Stanton Independent School District
Year-To-Date Check Register
September 1, 2006 - August 31, 2007
			Acct
Check #	Date	Amount ($)	Period	Account Code	Description	Vendor Name	Fund Description
005496	20061018	$125.00	10	16136639900101799000	REIMBURSEMENT	BILL & TERESA GRIFFIN	COCURRICULAR/EXTRACURRICULAR
005546	20061102	$2,181.15	11	16100575712000700000	FALL BOOK FAIR-P HEDRICK	SCHOLASTIC BOOK FAIRS	COCURRICULAR/EXTRACURRICULAR
005790	20070115	$48.22	01	16100575701000700000	SALES TAX-YEAR 2006	STATE COMPTROLLER	COCURRICULAR/EXTRACURRICULAR
005807	20070125	$25.00	01	16136649900001799000	APPLICATION FEE-YEARBOOK	HEB GROCERY COMPANY	COCURRICULAR/EXTRACURRICULAR
005913	20070226	$158.45	02	16112639900999799000	LIBRARY SUPPLIES-P HEDRICK	ORIENTAL TRADING CO INC	COCURRICULAR/EXTRACURRICULAR
006006	20070410	$327.22	04	16136649900001799000	YEARBOOK SUPPLIES/FILM DEV.	HEB CREDIT SERVICES	COCURRICULAR/EXTRACURRICULAR
006078	20070511	$349.40	05	16136649900001799000	YEARBK SUPPLIES-APR'07	HEB CREDIT SERVICES	COCURRICULAR/EXTRACURRICULAR
006134	20070611	$301.54	06	16136649900001799000	YEARBK SUPPLIES-MAY 2007	HEB CREDIT SERVICES	COCURRICULAR/EXTRACURRICULAR
006138	20070612	$2,130.16	06	16100575712000700000	SPRING BOOK FAIR-LIBR	SCHOLASTIC BOOK FAIRS	COCURRICULAR/EXTRACURRICULAR
006147	20070621	$63.62	06	16136649900001799000	REPLENISH ACCT-06/2007	STANTON ISD-OFFICE ACCOUNT	COCURRICULAR/EXTRACURRICULAR
006222	20070822	$1,490.60	08	16136649900001799000	CAMERAS-YEARBK-J ALEXANDER	ADORAMA CAMERA, INC	COCURRICULAR/EXTRACURRICULAR
016150	20060929	$132.56	09	16136649900001799000	YEARBOOK SUPPLIES-J ALEXANDER	ALBERTSONS	COCURRICULAR/EXTRACURRICULAR
016174	20060929	$250.75	09	16136649900001799000	YEARBOOK SUPPLIES-J ALEXANDER	QUILL CORPORATION	COCURRICULAR/EXTRACURRICULAR
016174	20060929	$3.67	09	16136649900001799000	YEARBOOK SUPPLIES-J ALEXANDER	QUILL CORPORATION	COCURRICULAR/EXTRACURRICULAR
016174	20060929	$31.57	09	16136649900001799000	YEARBOOK SUPPLIES-J ALEXANDER	QUILL CORPORATION	COCURRICULAR/EXTRACURRICULAR
016259	20061031	$590.26	10	16136649900001799000	YEARBOOK SUPPLIES-J ALEXANDER	ALBERTSONS	COCURRICULAR/EXTRACURRICULAR
016277	20061031	$10.10	10	16136649900001799000	ACCT REIMB-OCT 2006	STANTON ISD-OFFICE ACCOUNT	COCURRICULAR/EXTRACURRICULAR
016284	20061121	$192.00	11	16136649900001799000	YEARBOOK SUPPLIES-J ALEXANDER	ALBERTSONS	COCURRICULAR/EXTRACURRICULAR
016353	20061221	$214.05	12	16136649900001799000	YEARBOOK SUPPLIES-J ALEXANDER	ALBERTSONS	COCURRICULAR/EXTRACURRICULAR
016443	20070122	$207.26	01	16136649900001799000	YEARBOOK SUPPLIES-DEC 2006	ALBERTSONS	COCURRICULAR/EXTRACURRICULAR
016499	20070220	$13.59	02	16136649900001799000	YRBK FILM PROCESS-J ALEXANDER	ALBERTSONS	COCURRICULAR/EXTRACURRICULAR
016695	20070424	$91.33	04	16136639900101799000	SUPPLIES-FIELD DAY-ELEM	COURTNEY POITEVINT	COCURRICULAR/EXTRACURRICULAR
016892	20070720	$16.99	07	16136649900001799000	YEARBK-FILM DEVELOP	HEB CREDIT SERVICES	COCURRICULAR/EXTRACURRICULAR
016954	20070830	$1,533.50	08	16136639900101799000	ELEM SUPPLIES-S LOUDER	AIMS EDUCATION FOUNDATION	COCURRICULAR/EXTRACURRICULAR
016985	20070830	$230.98	08	16136639900101799000	ELEM SUPPLIES-S LOUDER	LONE STAR LEARNING	COCURRICULAR/EXTRACURRICULAR
016999	20070830	$233.99	08	16136639900101799000	MARKER BOARD-S LOUDER	QUILL CORPORATION	COCURRICULAR/EXTRACURRICULAR
017005	20070830	$289.17	08	16112639900999799000	PRAC QUIZZES-P HEDRICK	RENAISSANCE LEARNING INC	COCURRICULAR/EXTRACURRICULAR
017020	20070830	$55.07	08	16112639900999799000	LIBR SUPPLIES-P HEDRICK	UPSTART	COCURRICULAR/EXTRACURRICULAR
005367	20060901	$1,000.00	09	19900111100000700000	GATE CHG-VAR FB VS GRAPE CREEK	COMMUNITY NATIONAL BANK	GENERAL FUND
005368	20060901	$100.00	09	19936641451001791000	MEALS-H/S X-CNTRY	LEAH BURNS	GENERAL FUND
005369	20060901	$102.00	09	19936649751001791000	ENTRY FEES-H/S X-CNTRY	REAGAN COUNTY ISD	GENERAL FUND
005370	20060901	$10.00	09	19936641111001791000	MEAL-FB SCOUTING	KENNETH VANCUREN	GENERAL FUND
005371	20060901	$3,419.00	09	19941642900702799000	INSURANCE-2006/07	EILAND AND ASSOCIATES	GENERAL FUND
005371	20060901	$70,872.00	09	19951642900999799000	INSURANCE-2006/07	EILAND AND ASSOCIATES	GENERAL FUND
005372	20060905	$10.00	09	19913641100001799000	MEAL-WORKSHOP	JOYCE HUCKABY	GENERAL FUND
005372	20060905	$10.00	09	19923641100001799000	MEAL-WORKSHOP	JOYCE HUCKABY	GENERAL FUND
005372	20060905	$10.00	09	19923641100041799000	MEAL-WORKSHOP	JOYCE HUCKABY	GENERAL FUND
005372	20060905	$10.00	09	19923641100101799000	MEAL-WORKSHOP	JOYCE HUCKABY	GENERAL FUND
005372	20060905	$10.00	09	19931641100999799000	MEAL-WORKSHOP	JOYCE HUCKABY	GENERAL FUND
005372	20060905	$10.00	09	19941641100750799000	MEAL-WORKSHOP	JOYCE HUCKABY	GENERAL FUND
005373	20060905	$45.00	09	19936649751001791000	ENTRY FEE-M/S X-CNTRY	WATER VALLEY ISD	GENERAL FUND
005374	20060905	$198.00	09	19912632500999799000	RENEW SUBSCRIPTS-P HEDRICK	MIDLAND REPORTER-TELEGRAM	GENERAL FUND
005375	20060905	$410.00	09	19941649700701799000	2006-07 MEMBER DUES-D CARR	TEXAS ASSOC OF COMMUNITY SCHOOLS	GENERAL FUND
005376	20060905	$415.00	09	19941649700701799000	2006-07 ANNUAL DUES-D CARR	TEXAS ASSOC OF SCHOOL ADMIN	GENERAL FUND
005377	20060905	$735.00	09	19941649700701799000	ANNUAL RENEW FEE-HR SERVICES	TASB	GENERAL FUND
005378	20060905	$115.00	09	19941649700750799000	2006-07 MEMBER DUES-B HOLLAND	TASBO	GENERAL FUND
005379	20060905	$140.00	09	19941649700701799000	RENEW SUBSCRIPT-D CARR	TEXAS SCHOOL ADM L;EGAL DIGEST	GENERAL FUND
005380	20060905	$875.00	09	19936649701001791000	2006-2007 UIL FEE	THE UNIVERSITY OF TEXAS	GENERAL FUND
005381	20060901	$157.00	09	19936639901001799000	MATERIALS-H/S UIL-H FRY	THE UNIVERSITY OF TEXAS	GENERAL FUND
005382	20060905	$493.60	09	19936639906041791000	SUPPLIES-M/S CHEERLEADERS	VARSITY SPIRIT FASHIONS	GENERAL FUND
005383	20060907	$400.00	09	19900111100000700000	GATE CHG-JV FB VS REAGAN CO	COMMUNITY NATIONAL BANK	GENERAL FUND
005384	20060907	$199.00	09	19931641100999799000	MEALS/TRAVEL EXP-TAKS TRAINING	DYAN HALE	GENERAL FUND
005385	20060907	$250.00	09	19931649700999799000	REGIST FEES-D HALE/J OUTLAW	TEXAS COUNSELING ASSOCIATION	GENERAL FUND
005386	20060907	$106.00	09	19936649751001791000	ENTRY FEES-H/S X-CNTRY	WATER VALLEY ISD	GENERAL FUND
005387	20060907	$95.00	09	19936641451001791000	MEALS-H/S X-CNTRY	LEAH BURNS	GENERAL FUND
005388	20060907	$100.00	09	19936649701001791000	FEES-H/S DEBATE CLINIC-A HARP	NATIONAL DEBATE CLINIC	GENERAL FUND
005389	20060907	$10.00	09	19936641111001791000	MEAL-FB SCOUTING	KENNETH VANCUREN	GENERAL FUND
005391	20060907	$48.71	09	19934631600999799000	REIMB-SHIRTS-TRANSP	JORGE & CARMEN RAMIREZ	GENERAL FUND
005392	20060907	$350.00	09	19941621100702799000	2006/07 FEE-RETAINER SERVICES	UNDERWOOD, WILSON, BERRY, STEIN	GENERAL FUND
005393	20060907	$83.13	09	19936621900999791000	VAR FB OFFIC-9/1/06-J OVERSTRE	OFFICIALS	GENERAL FUND
005394	20060907	$72.00	09	19936621900999791000	VAR FB OFFIC-9/1/06-S MARCOM	OFFICIALS	GENERAL FUND
005395	20060907	$72.00	09	19936621900999791000	VAR FB OFFIC-9/1/06-L RAGLAND	OFFICIALS	GENERAL FUND
005396	20060907	$96.48	09	19936621900999791000	VAR FB OFFIC-9/1/06-M HALL	OFFICIALS	GENERAL FUND
005397	20060907	$72.00	09	19936621900999791000	VAR FB OFFIC-9/1/06-R JARAMILL	OFFICIALS	GENERAL FUND
005399	20060913	$250.00	09	19936649708001799000	FEE-TALL CITY MARCHING CONTEST	ROBERT E LEE BAND BOOSTER CLUB	GENERAL FUND
005400	20060913	$265.00	09	19936641411041791000	MEALS-J/H BOYS FB	DAIRY QUEEN OF BIG LAKE #10	GENERAL FUND
005401	20060913	$67.95	09	19911639908041711000	TESTING-6TH GR BAND	GIA PUBLICATIONS INC	GENERAL FUND
005402	20060913	$20.00	09	19936639911001791000	COPE-DVD-L MCCOWN	THE UNIVERSITY OF TEXAS	GENERAL FUND
005403	20060913	$27.51	09	19936639906001791000	H/S CHEERLEADER UNIFORMS	VARSITY SPIRIT FASHIONS	GENERAL FUND
005403	20060913	$915.60	09	19936639906001791000	H/S CHEERLEADER UNIFORMS	VARSITY SPIRIT FASHIONS	GENERAL FUND
005404	20060913	$95.00	09	19936641451001791000	MEALS-H/S X-CNTRY	LEAH BURNS	GENERAL FUND
005405	20060913	$96.00	09	19936649751001791000	ENTRY FEES-H/S X-CNTRY	SLATON GIRLS ATHLETICS	GENERAL FUND
005406	20060913	$9.84	09	19912632600999799000	REIMB-BOOK	KEISHA MCDANIEL	GENERAL FUND
005407	20060913	$115.26	09	19936629900999791000	CONTRABAND INSPECT 8/30/06	SOUTHWEST DRUG EDUCATION	GENERAL FUND
005408	20060913	$260.40	09	19931641100999799000	FLIGHTS-J OUTLAW,D HALE	JANET OUTLAW	GENERAL FUND
005409	20060913	$11.14	09	19934626300999799000	RENTAL INVOICE-TRANSP	AIRGAS SOUTHWEST	GENERAL FUND
005410	20060913	$170.62	09	19936641411001791000	MEALS-JV FB-8/31/06	ANGELO BURGER CO	GENERAL FUND
005411	20060913	$269.50	09	19936641411001791000	MEALS-VARS FB	GRANDMA'S KITCHEN	GENERAL FUND
005412	20060913	$62.00	09	19936621900999791000	JV FB OFFIC-9/7/06-R LIVINGSTO	OFFICIALS	GENERAL FUND
005413	20060913	$62.00	09	19936621900999791000	JV FB OFFIC-9/7/06-T SLATON	OFFICIALS	GENERAL FUND
005414	20060913	$62.00	09	19936621900999791000	JV FB OFFIC-9/7/06-R JARAMILLO	OFFICIALS	GENERAL FUND
005415	20060913	$62.00	09	19936621900999791000	JV FB OFFIC-9/7/06-S VAUGHAN	OFFICIALS	GENERAL FUND
005416	20060913	$168.65	09	19951625800999799000	GAS	ATMOS ENERGY	GENERAL FUND
005417	20060913	$382.12	09	19951625800999799000	GAS	ATMOS ENERGY	GENERAL FUND
005418	20060913	$5,991.12	09	19951625700999799000	ELECTRICITY	CAP ROCK ENERGY	GENERAL FUND
005419	20060914	$400.00	09	19900111100000700000	GATE CHG-8TH & JV FB VS FORSAN	COMMUNITY NATIONAL BANK	GENERAL FUND
005420	20060915	$20.00	09	19936641111001791000	MEALS-FB SCOUTING	KENNETH VANCUREN	GENERAL FUND
005421	20060915	$129.88	09	19936639901041799000	REIMB-OAP SUPPLIES	SUE HART	GENERAL FUND
005422	20060915	$40.96	09	19936639906041791000	REIMB-CHEER SUPPLIES	NANCI SAENZ	GENERAL FUND
005423	20060915	$200.00	09	19913649700999799000	CONF FEE-T COOK	ACET	GENERAL FUND
005424	20060915	$25.00	09	19913649700999799000	2006/07 RENEW FEE-T COOK	TEPSA	GENERAL FUND
005426	20060915	$45.00	09	19936641406041799000	MEALS-J/H CHEERLEADERS	DAIRY QUEEN OF BIG LAKE #10	GENERAL FUND
005427	20060915	$30.00	09	19936649751001791000	FEES-J/H X-CNTRY	WINK-LOVING ISD	GENERAL FUND
005428	20060915	$189.00	09	19941649900701799000	ADS	MARTIN COUNTY MESSENGER	GENERAL FUND
005428	20060915	$243.00	09	19941649900750799000	ADS	MARTIN COUNTY MESSENGER	GENERAL FUND
005429	20060915	$77,074.00	09	19993649200999723000	2006-07 SCHOOL YR-PAYNT #1	87-20 SPECIAL EDUCATION CO-OP	GENERAL FUND
005430	20060915	$89.20	09	19911639908001711000	ALL-STATE AUD RECORDINGS	TEXAS TECH SCHOOL OF MUSIC	GENERAL FUND
005431	20060919	$298.00	09	19936649708001799000	FEES-MARCHING/TWIRL CONTEST	REGION VI MUSIC	GENERAL FUND
005432	20060920	$10.00	09	19923641100001799000	MEAL-WORKSHOP-K LEWELLEN	JOYCE HUCKABY	GENERAL FUND
005432	20060920	$10.00	09	19923641100041799000	MEAL-WORKSHOP-B CHAVEZ	JOYCE HUCKABY	GENERAL FUND
005432	20060920	$10.00	09	19923641100101799000	MEAL-WORKSHOP-M JIMENEZ	JOYCE HUCKABY	GENERAL FUND
005432	20060920	$10.00	09	19941641100701799000	MEAL-WORKSHOP-J HUCKABY	JOYCE HUCKABY	GENERAL FUND
005433	20060921	$1,233.31	09	19911639908001711000	SUPPLIES-H/S BAND	BAND SHOPPE	GENERAL FUND
005435	20060921	$1,000.00	09	19936649708001799000	FEE-DRILL WRITING SERV-BAND	MIKE ELLIS	GENERAL FUND
005436	20060921	$80.00	09	19936641111001791000	MEALS-FB SCOUTING	LEE MCCOWN	GENERAL FUND
005437	20060921	$37.45	09	19911639900101711000	SUPPLIES-M NICHOLS	VICTOR TECHNOLOGY	GENERAL FUND
005439	20060921	$84.80	09	19936621900999791000	JH/JV FB OFFIC-9/14/06-T WRIGH	OFFICIALS	GENERAL FUND
005440	20060921	$67.00	09	19936621900999791000	JH/JV FB OFFIC-9/14/06-P KLEIN	OFFICIALS	GENERAL FUND
005441	20060921	$67.00	09	19936621900999791000	JH/JV FB OFFIC-9/14/06-P GRAY	OFFICIALS	GENERAL FUND
005442	20060921	$67.00	09	19936621900999791000	JH/JV FB OFFIC-9/14/06-W OVERT	OFFICIALS	GENERAL FUND
005443	20060921	$1,114.60	09	19911614300001799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$825.63	09	19911614300041799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$1,549.46	09	19911614300101799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$48.97	09	19911614300999799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$53.80	09	19912614300999799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$77.99	09	19912614301999799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$53.58	09	19913614300999799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$114.08	09	19923614300001799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$106.47	09	19923614300041799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$98.80	09	19923614300101799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$134.42	09	19931614300999799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$39.91	09	19933614300999799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$1,015.71	09	19934614300999799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$74.34	09	19936614300001791000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$25.06	09	19936614300001799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$33.06	09	19936614300041791000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$12.72	09	19936614300041799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$2.25	09	19936614300101799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$143.46	09	19941614300701799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$87.33	09	19941614300750799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$5,306.97	09	19951614300999799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005443	20060921	$37.67	09	19953614300750799000	WC PREM-9/01-11/30/06	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$485.70	09	19911614500001799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$363.60	09	19911614500041799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$682.84	09	19911614500101799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$23.29	09	19912614500999799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$33.77	09	19912614501999799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$23.20	09	19913614500999799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$49.40	09	19923614500001799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$46.10	09	19923614500041799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$42.78	09	19923614500101799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$58.20	09	19931614500999799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$17.28	09	19933614500999799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$35.65	09	19934614500999799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$32.19	09	19936614500001791000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$10.85	09	19936614500001799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$14.31	09	19936614500041791000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$5.51	09	19936614500041799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$0.97	09	19936614500101799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$16.20	09	19941614500701799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$37.81	09	19941614500750799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$145.38	09	19951614500999799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005444	20060921	$16.31	09	19953614500750799000	UNEMPLOYMENT 2006-07	TASB RISK MANAGEMENT FUND	GENERAL FUND
005445	20060925	$20.00	09	19941649700701799000	FEE-TACS CONF-D CARR	REGION 17 EDUCATION SVC CENTER	GENERAL FUND
005446	20060925	$81.26	09	19911639908001711000	REIMB-SUPPLIES-HS BAND	STAZIE CHURCH	GENERAL FUND
005447	20060925	$135.00	09	19936649708001799000	REIMB-ATSSB&TMEA DUES	STAZIE CHURCH	GENERAL FUND
005448	20060925	$266.00	09	19936629900999791000	DRUG TESTS-9/21/06	LONGHORN SAFETY COMPLIANCE SER	GENERAL FUND
005449	20060925	$17,355.11	09	19941621300703799000	MCAD-4TH QTR PAYNT	MARTIN COUNTY APPRAISAL DIST	GENERAL FUND
005450	20060926	$1,248.44	09	19900217799000700000	TRS STAT MIN-9/2006	STANTON ISD-OPERATING ACCT	GENERAL FUND
005452	20060926	$10.00	09	19923641100041799000	MEAL-WORKSHOP-B CHAVEZ	JOYCE HUCKABY	GENERAL FUND
005452	20060926	$10.00	09	19923641100101799000	MEAL-WORKSHOP-M JIMENEZ	JOYCE HUCKABY	GENERAL FUND
005452	20060926	$10.00	09	19931641100999799000	MEAL-WORKSHOP-D HALE	JOYCE HUCKABY	GENERAL FUND
005452	20060926	$10.00	09	19941641100701799000	MEAL-WORKSHOP-J HUCKABY	JOYCE HUCKABY	GENERAL FUND
005453	20060926	$595.00	09	19911639908001711000	3-YR SUBSCRIPT-HS BAND	DORIAN BUSINESS SYSTEMS	GENERAL FUND
005454	20060926	$129.37	09	19911639900001723000	REPLENISH ACCT-9/2006	STANTON ISD-OFFICE ACCOUNT	GENERAL FUND
005454	20060926	$324.25	09	19913639900999799000	REPLENISH ACCT-9/2006	STANTON ISD-OFFICE ACCOUNT	GENERAL FUND
005454	20060926	$248.90	09	19931639900999799000	REPLENISH ACCT-9/2006	STANTON ISD-OFFICE ACCOUNT	GENERAL FUND
005454	20060926	$59.89	09	19941639900701799000	REPLENISH ACCT-9/2006	STANTON ISD-OFFICE ACCOUNT	GENERAL FUND
005454	20060926	$150.00	09	19941641300702799000	REPLENISH ACCT-9/2006	STANTON ISD-OFFICE ACCOUNT	GENERAL FUND
005455	20060927	$576.16	09	19911639908001711000	DVD CAMCORDER-HS BAND	BEST BUY	GENERAL FUND
005456	20060928	$400.00	09	19900111100000700000	GATE CHANGE-JH FB-ANSON	COMMUNITY NATIONAL BANK	GENERAL FUND
005457	20060929	$1,200.00	09	19900111100000700000	GATE CHANGE-VARS FB-ANSON	COMMUNITY NATIONAL BANK	GENERAL FUND
005458	20060928	$95.00	09	19936641451001791000	MEALS-LUBBOCK XC MEET	LEAH BURNS	GENERAL FUND
005459	20060928	$50.00	09	19936649751001791000	FEES-LUBBOCK XC MEET	LUBBOCK ISD	GENERAL FUND
005460	20060928	$129.00	09	19913649700999799000	FEE-TEPSA CONV-T COOK	TEXAS SCHOOL ADM L;EGAL DIGEST	GENERAL FUND
005461	20061005	$400.00	10	19900111100000700000	GATE CHG-JV/JH FB-10/05/06	COMMUNITY NATIONAL BANK	GENERAL FUND
005462	20061005	$40.00	10	19936649751001791000	FEES-J/H CROSS CTRY	O'DONNELL ACTIVITY FUND	GENERAL FUND
005463	20061005	$50.18	10	19911639921041711000	REIMB-SCIENCE SUPPLIES	JAMIE RICHARDSON	GENERAL FUND
005464	20061005	$63.80	10	19911639900001711000	LESSON PLANS-H/S	CENTER FOR TEACHER EFFECTIVENESS	GENERAL FUND
005464	20061005	$63.80	10	19911639900041711000	LESSON PLANS-M/S	CENTER FOR TEACHER EFFECTIVENESS	GENERAL FUND
005464	20061005	$95.70	10	19911639900101711000	LESSON PLANS-ELEM	CENTER FOR TEACHER EFFECTIVENESS	GENERAL FUND
005465	20061005	$200.00	10	19941649700701799000	YRLY SUBSCRIPT-D CARR	ADMINISTRATIVE CONSULTING	GENERAL FUND
005466	20061005	$67.00	10	19936621900999791000	JH FB OFFIC-9/28/06-S MAROOM	OFFICIALS	GENERAL FUND
005467	20061005	$67.00	10	19936621900999791000	JH FB OFFIC-9/28/06-M MOORE	OFFICIALS	GENERAL FUND
005468	20061005	$67.00	10	19936621900999791000	JH FB OFFIC-9/28/06-C RILEY	OFFICIALS	GENERAL FUND
005469	20061005	$67.00	10	19936621900999791000	JH FB OFFIC-9/28/06-E RENTAS	OFFICIALS	GENERAL FUND
005470	20061005	$92.24	10	19936621900999791000	VAR FB OFFIC-9/29/06-L OPPERMA	OFFICIALS	GENERAL FUND
005471	20061005	$103.81	10	19936621900999791000	VAR FB OFFIC-9/29/06-D PETTUS	OFFICIALS	GENERAL FUND
005472	20061005	$82.00	10	19936621900999791000	VAR FB OFFIC-9/29/06-B BARRETT	OFFICIALS	GENERAL FUND
005473	20061005	$82.00	10	19936621900999791000	VAR FB OFFIC-9/29/06-C SALAS	OFFICIALS	GENERAL FUND
005474	20061005	$82.00	10	19936621900999791000	VAR FB OFFIC-9/29/06-C PEPPER	OFFICIALS	GENERAL FUND
005475	20061005	$110.10	10	19951625600999799000	CELLULAR	WES-TEX TELEPHONE	GENERAL FUND
005476	20061005	$2,169.67	10	19951625500999799000	WATER & SANITATION	CITY OF STANTON	GENERAL FUND
005477	20061005	$45.68	10	19951625700999799000	ELECTRICITY	TXU ENERGY	GENERAL FUND
005478	20061006	$20.00	10	19936641111001791000	FB SCOUTING MEALS	KENNETH VANCUREN	GENERAL FUND
005479	20061006	$90.00	10	19911641171001722000	MEALS-VOC AG TRIP	TAMMY MORRISON	GENERAL FUND
005480	20061006	$82.66	10	19936641406001799000	MEALS-H/S CHEERLEADERS	TEXAS ROADHOUSE	GENERAL FUND
005481	20061006	$700.00	10	19936624900999791000	SERVICE-TRAINING ATHLETICS	MICKEY ROGERS	GENERAL FUND
005482	20061011	$400.00	10	19900111100000700000	GATE CHG-JH FB-C CITY	COMMUNITY NATIONAL BANK	GENERAL FUND
005483	20061012	$25.00	10	19911639900041711000	PERF ATTEND AWARD-T OUTLAW	STANTON MIDDLE SCHOOL	GENERAL FUND
005484	20061012	$95.00	10	19936641451001791000	MEALS-H/S CROSS CTRY	LEAH BURNS	GENERAL FUND
005485	20061012	$70.00	10	19936649751001791000	FEES-H/S CROSS CTRY	O'DONNELL ACTIVITY FUND	GENERAL FUND
005486	20061012	$1,000.00	10	19900111100000700000	GATE CHG-VARS FB-C CITY	COMMUNITY NATIONAL BANK	GENERAL FUND
005487	20061012	$230.52	10	19936629900999791000	CONTRABAND INSPECT-9/06&9/12	SOUTHWEST DRUG EDUCATION	GENERAL FUND
005488	20061012	$312.00	10	19934649700999799000	PHYSICALS-BUS DRIVERS	PABLO C TEVENI, MD, PA	GENERAL FUND
005489	20061012	$15.00	10	19923639900001799000	MATERIALS-LEGAL ISSUES	SCHWARTZ & EICHELBAUM, PC	GENERAL FUND
005489	20061012	$15.00	10	19923639900041799000	MATERIALS-LEGAL ISSUES	SCHWARTZ & EICHELBAUM, PC	GENERAL FUND
005489	20061012	$15.00	10	19923639900101799000	MATERIALS-LEGAL ISSUES	SCHWARTZ & EICHELBAUM, PC	GENERAL FUND
005489	20061012	$15.00	10	19931639900999799000	MATERIALS-LEGAL ISSUES	SCHWARTZ & EICHELBAUM, PC	GENERAL FUND
005490	20061013	$20.00	10	19936641111001791000	FB SCOUTING MEALS	KENNETH VANCUREN	GENERAL FUND
005491	20061017	$10.00	10	19923641100001799000	MEAL	JOYCE HUCKABY	GENERAL FUND
005491	20061017	$10.00	10	19923641100041799000	MEAL	JOYCE HUCKABY	GENERAL FUND
005491	20061017	$10.00	10	19923641100101799000	MEAL	JOYCE HUCKABY	GENERAL FUND
005491	20061017	$10.00	10	19941641100701799000	MEAL	JOYCE HUCKABY	GENERAL FUND
005492	20061018	$72.00	10	19913641100999799000	MEAL	TRICA COOK	GENERAL FUND
005493	20061018	$130.80	10	19913641100999799000	HOTEL EXP-SLOUDER/TCOOK	ADAM'S MARK HOTEL	GENERAL FUND
005494	20061018	$25.00	10	19911639900101711000	AWARD-PERFECT ATTEND	STANTON ELEMENTARY	GENERAL FUND
005495	20061018	$136.39	10	19941639900701799000	CARDS-DCARR	TRUMBLE GREETINGS INC	GENERAL FUND
005497	20061019	$400.00	10	19900111100000700000	CHANGE-GATE(STAMFORD)	COMMUNITY NATIONAL BANK	GENERAL FUND
005498	20061019	$50.00	10	19941641100701799000	MEAL-WRKSHP/AUSTIN	DAVID CARR	GENERAL FUND
005499	20061019	$62.00	10	19936641406001799000	MEAL-HSCHEERLDRS/STAMFORD	TEXAS ROADHOUSE	GENERAL FUND
005500	20061019	$231.98	10	19936639906001791000	REIMB-CHEERLDR SUPPLIES	TAMMY MORRISON	GENERAL FUND
005501	20061019	$63.41	10	19911639917001711000	REIMB-ART SUPPLIES/GRIFFIN	BILL & TERESA GRIFFIN	GENERAL FUND
005502	20061019	$598.64	10	19936641408001799000	MEALS-BAND	CATTLEMASTERS INC	GENERAL FUND
005503	20061019	$271.20	10	19936649708001799000	FEE&MILEAGE-BAND CLINIC	ROCKY HARRIS	GENERAL FUND
005504	20061019	$200.00	10	19936649708001799000	LABOR/SUPPLIES-HS BAND FLAGS	STEPHANIE REED	GENERAL FUND
005505	20061019	$92.00	10	19936621900999791000	FOOTBALL OFFC-JVHAW/7THGRNWD	OFFICIALS	GENERAL FUND
005506	20061019	$92.00	10	19936621900999791000	FTBOFFCL-JVHAW/7THGRNWD	OFFICIALS	GENERAL FUND
005507	20061019	$92.00	10	19936621900999791000	OFFICIAL-10/05/06 HAWL/GRNWD	OFFICIALS	GENERAL FUND
005508	20061019	$92.00	10	19936621900999791000	OFFICIAL-10/05/06  JV/7TH	OFFICIALS	GENERAL FUND
005509	20061019	$112.00	10	19936621900999791000	OFFICIAL-10/12/06 7TH&8TH C.CI	OFFICIALS	GENERAL FUND
005510	20061019	$112.00	10	19936621900999791000	OFFICIAL-10/12/06 7TH/8TH C-CI	OFFICIALS	GENERAL FUND
005511	20061019	$112.00	10	19936621900999791000	OFFICIAL-10/12/06 7TH/8TH C-C	OFFICIALS	GENERAL FUND
005512	20061019	$112.00	10	19936621900999791000	OFFICIAL-10/12/06 7TH/8TH C-C	OFFICIALS	GENERAL FUND
005513	20061019	$72.00	10	19936621900999791000	VAR OFFICIAL-10/13/06  C-CITY	OFFICIALS	GENERAL FUND
005514	20061019	$72.00	10	19936621900999791000	OFFICIAL-V FTBALL 10/13/06 C-C	OFFICIALS	GENERAL FUND
005515	20061019	$72.00	10	19936621900999791000	OFFICIAL 10/13/06 V/C-CITY	OFFICIALS	GENERAL FUND
005516	20061019	$72.00	10	19936621900999791000	OFFICIAL-10/13/06 VAR/C-CITY	OFFICIALS	GENERAL FUND
005517	20061019	$107.60	10	19936621900999791000	OFFICIAL-10/13/06 VAR/C-CITY	OFFICIALS	GENERAL FUND
005518	20061020	$20.00	10	19936641111001791000	MEALS-FOOTBALL SCOUTING	KENNETH VANCUREN	GENERAL FUND
005520	20061023	$100.48	10	19911639900001723000	REIMB-SUPPLIES-LIFE SKILLS	RICKY FLECKENSTEIN	GENERAL FUND
005521	20061023	$327.00	10	19941626901750799000	SOFTGUARD AGMT	PITNEY BOWES	GENERAL FUND
005522	20061026	$400.00	10	19900111100000700000	GATE CHANGE-JH FB-HASKELL	COMMUNITY NATIONAL BANK	GENERAL FUND
005523	20061027	$1,000.00	10	19900111100000700000	GATE CHANGE-VARS FB-HASKELL	COMMUNITY NATIONAL BANK	GENERAL FUND
005524	20061026	$40.00	10	19913641100101799000	MEALS-WORKSHOP-ELEM	STANTON ELEMENTARY	GENERAL FUND
005524	20061026	$20.00	10	19923641100101799000	MEALS-WORKSHOP-ELEM	STANTON ELEMENTARY	GENERAL FUND
005525	20061026	$100.00	10	19936641471001799000	ADMINIS FEE-T MORRISON	AREA II FFA ASSOCIATION	GENERAL FUND
005526	20061026	$8,870.53	10	19900221000000700000	PAYOFF-AG/IT BLDG	ALBERT H. BAKER	GENERAL FUND
005527	20061026	$114.10	10	19913641100999799000	REIMB-AIRFARE-ACET CONF	TRICA COOK	GENERAL FUND
005528	20061027	$20.00	10	19936641111001791000	MEALS-FOOTBALL SCOUTING	KENNETH VANCUREN	GENERAL FUND
005529	20061027	$17.76	10	19934631600999799000	REIMB-SEATBELT PADS-BUS #5	JANIE MARQUEZ	GENERAL FUND
005530	20061027	$1,248.44	10	19900217799000700000	TRS STAT MIN-OCT 2006	STANTON ISD-OPERATING ACCT	GENERAL FUND
005532	20061027	$616.00	10	19934642900999799000	INS-2007 BUS#16	EILAND AND ASSOCIATES	GENERAL FUND
005533	20061027	$240.00	10	19900129000000700000	RENT-L COLLINS-SEPT/OCT	FORSAN ISD	GENERAL FUND
005536	20061027	$1,500.00	10	19911639500001711000	POSTAGE	U S POSTAL SERVICE	GENERAL FUND
005537	20061027	$62.00	10	19936621900999791000	JV FB OFFIC-10/19/06-S VAUGHAN	OFFICIALS	GENERAL FUND
005538	20061027	$78.91	10	19936621900999791000	JV FB OFFIC-10/19/06-J SPARR	OFFICIALS	GENERAL FUND
005539	20061027	$62.00	10	19936621900999791000	JV FB OFFIC-10/19/06-J REA	OFFICIALS	GENERAL FUND
005540	20061027	$62.00	10	19936621900999791000	JV FB OFFIC-10/19/06-J HERSHBE	OFFICIALS	GENERAL FUND
005541	20061030	$34.33	10	19911639900001711000	CREDIT CARD	CARDMEMBER SERVICE	GENERAL FUND
005541	20061030	$34.33	10	19911639900041711000	CREDIT CARD	CARDMEMBER SERVICE	GENERAL FUND
005541	20061030	$34.34	10	19911639900101711000	CREDIT CARD	CARDMEMBER SERVICE	GENERAL FUND
005541	20061030	$3,194.91	10	19941639900701799000	CREDIT CARD	CARDMEMBER SERVICE	GENERAL FUND
005542	20061101	$360.00	11	19911639900001723000	SUPPLIES/MEALS-LIFE SKILLS	RICKY FLECKENSTEIN	GENERAL FUND
005543	20061102	$400.00	11	19900111100000700000	GATE CHANGE-J/H FB-COAHOMA	COMMUNITY NATIONAL BANK	GENERAL FUND
005544	20061103	$1,000.00	11	19900111100000700000	GATE CHANGE-VAR FB-COAHOMA	COMMUNITY NATIONAL BANK	GENERAL FUND
005545	20061102	$140.00	11	19936649751001791000	FEES-REGIONAL CROSS CNTRY	TEXAS TECH UNIVERSITY	GENERAL FUND
005547	20061102	$87.25	11	19923639900001799000	LUNCH DETENT FORMS-H/S	POWELL PRINTING COMPANY	GENERAL FUND
005548	20061102	$112.00	11	19936621900999791000	JH FB OFFIC-10/26/06-S VAUGHAN	OFFICIALS	GENERAL FUND
005549	20061102	$112.00	11	19936621900999791000	JH FB OFFIC-10/26/06-P KLEIN	OFFICIALS	GENERAL FUND
005550	20061102	$112.00	11	19936621900999791000	JH FB OFFIC-10/26/06-J SHERRIL	OFFICIALS	GENERAL FUND
005551	20061102	$112.00	11	19936621900999791000	JH FB OFFIC-10/26/06-E RENTAS	OFFICIALS	GENERAL FUND
005552	20061102	$72.00	11	19936621900999791000	VAR FB OFFIC-10/27/06-S MARCOM	OFFICIALS	GENERAL FUND
005553	20061102	$72.00	11	19936621900999791000	VAR FB OFFIC-10/27/06-S MCDANI	OFFICIALS	GENERAL FUND
005554	20061102	$72.00	11	19936621900999791000	VAR FB OFFIC-10/27/06-M SIZENB	OFFICIALS	GENERAL FUND
005555	20061102	$72.00	11	19936621900999791000	VAR FB OFFIC-10/27/06-W OVERT	OFFICIALS	GENERAL FUND
005556	20061102	$72.00	11	19936621900999791000	VAR FB OFFIC-10/27/06-N BAILEY	OFFICIALS	GENERAL FUND
005557	20061103	$20.00	11	19936641111001791000	MEALS-FOOTBALL SCOUTING	KENNETH VANCUREN	GENERAL FUND
005558	20061103	$87.50	11	19936641451001791000	MEALS-CROSS COUNTRY	LEAH BURNS	GENERAL FUND
005559	20061107	$77.15	11	19911639900041711000	REIMB-SCIENCE SUPPLIES	JAMIE RICHARDSON	GENERAL FUND
005560	20061107	$1,111.00	11	19941642900701799000	INS-2006 MERCURY	EILAND AND ASSOCIATES	GENERAL FUND
005561	20061107	$185.26	11	19951631800999799000	ADS-MAINT POSITION	MIDLAND REPORTER-TELEGRAM	GENERAL FUND
005562	20061023	$171.30	11	19951625600999799000	CELLULAR	WES-TEX TELEPHONE	GENERAL FUND
005563	20061107	$397.50	11	19941621100702799000	LEGAL SERVICES	UNDERWOOD, WILSON, BERRY, STEIN	GENERAL FUND
005564	20061016	$1,777.67	11	19951625500999799000	WATER & SANITATION	CITY OF STANTON	GENERAL FUND
005565	20061107	$145.64	11	19951631800999799000	Classified Ads (Maint Position	BIG SPRING HERALD	GENERAL FUND
005566	20061107	$42.41	11	19951625700999799000	Electricity	TXU ENERGY	GENERAL FUND
005567	20061107	$492.00	11	19936641451001791000	MEALS-STATE CROSS CNTRY MEET	LEAH BURNS	GENERAL FUND
005568	20061107	$636.00	11	19936641451001791000	HOTEL EXP-STATE XCNTRY MEET	HOLIDAY INN	GENERAL FUND
005569	20061107	$122.00	11	19936621900999791000	OFFICIAL 7/8 FOOTBALL-COAHOMA	OFFICIALS	GENERAL FUND
005570	20061107	$122.00	11	19936621900999791000	OFFICIAL 7/8 FOOTBALL - COAHOM	OFFICIALS	GENERAL FUND
005571	20061107	$122.00	11	19936621900999791000	OFFICIAL 7/8 FOOTBALL-COAHOMA	OFFICIALS	GENERAL FUND
005572	20061107	$122.00	11	19936621900999791000	OFFICIAL 7/8 FOOTBALL-COAHOMA	OFFICIALS	GENERAL FUND
005573	20061107	$77.00	11	19936621900999791000	VAR FB 11/03/06 C ALDERSON	OFFICIALS	GENERAL FUND
005574	20061107	$77.00	11	19936621900999791000	VAR FB 11/03/06 P KLEIN	OFFICIALS	GENERAL FUND
005575	20061107	$112.60	11	19936621900999791000	VAR FB 11/03/06 T ELROD	OFFICIALS	GENERAL FUND
005576	20061107	$77.00	11	19936621900999791000	VAR FB 11/03/2006 S MARCOM	OFFICIALS	GENERAL FUND
005577	20061103	$77.00	11	19936621900999791000	VAR FB OFFIC 11/03 J. CLOUD	OFFICIALS	GENERAL FUND
005578	20061108	$57.38	11	19941641100701799000	REIMB: DLT LUNCHEON	TRICA COOK	GENERAL FUND
005579	20061108	$467.85	11	19913641100999799000	REIMB: TEPSA SUMMIT	TRICA COOK	GENERAL FUND
005580	20061109	$400.00	11	19900111100000700000	GATE CHNG: JV FB MERKEL 11/09	COMMUNITY NATIONAL BANK	GENERAL FUND
005581	20061109	$130.00	11	19933621900999799000	INFLUENZA VACCINATIONS	PEDI MED CENTER	GENERAL FUND
005582	20061110	$69.00	11	19936641406001799000	MEALS-CHEERLEADERS-MERKEL	BUCK'S STEAKS	GENERAL FUND
005583	20061110	$103.83	11	19936639906001791000	SUPPLIES-PEPRALLY/XCOUNTRY	TAMMY MORRISON	GENERAL FUND
005584	20061110	$236.58	11	19911639971001722000	SKILLS PROJECT SUPPLIES	TAMMY MORRISON	GENERAL FUND
005585	20061110	$448.90	11	19951625800999799000	GAS	ATMOS ENERGY	GENERAL FUND
005586	20061103	$380.83	11	19951625800999799000	GAS	ATMOS ENERGY	GENERAL FUND
005587	20061110	$525.74	11	19951625600999799000	TELEPHONE	AT&T	GENERAL FUND
005589	20061110	$511.88	11	19951625600999799000	CELLULAR	ALLTEL	GENERAL FUND
005590	20061110	$5,237.42	11	19951625700999799000	ELECTRICITY	CAP ROCK ENERGY	GENERAL FUND
005591	20061113	$100.00	11	19900111100000700000	GATE-JH GIRLS BBALL BIG SPRING	COMMUNITY NATIONAL BANK	GENERAL FUND
005593	20061117	$200.00	11	19900111100000700000	GATE CHANGE-H/S BB-11/17/06	COMMUNITY NATIONAL BANK	GENERAL FUND
005594	20061117	$1,000.00	11	19900111100000700000	CHANGE-FB-ROBERT LEE/MEADOW	COMMUNITY NATIONAL BANK	GENERAL FUND
005595	20061117	$30.00	11	19936649751001791000	REIMB-CCCAT DUES	LEAH BURNS	GENERAL FUND
005596	20061117	$12,500.00	11	19941621200750799000	AUDIT FEE-2005/2006 SCH YR	STALLINGS & HERM PC CPA'S	GENERAL FUND
005597	20061117	$5,565.50	11	19951626600999799000	SERV AGMT-11/1/06-01/31/07	JOHNSON CONTROLS INC	GENERAL FUND
005598