Finance_DCR_15_05May

Transcription

Check Register 5/1/2015 Through 5/31/2015
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
5/1/2015
Check Number 460315 2405 76373211 1
27.36 00021419
ACE MART RESTAURANT SUPPLY COMPANY STEAM TABLE PAN VOLLRATH MODEL NO. 90012 (VOL90012) 2405 76373211 2
83.52 00021419
64.56 00021419
170.88 00021419
113.80 00021419
27.36 00021419
64.90 00021419
ACE MART RESTAURANT SUPPLY COMPANY BUN PAN VOLLRATH MODEL NO. 9002 (VOL68370) 2405 76373211 8
53.12 00021419
87.20 00021419
32.24 00021419
11.36 00021419
ACE MART RESTAURANT SUPPLY COMPANY STEAM TABLE PAN CUSTOM MODEL NO. 20429 (VOL20429) 2405 76373211 12
9.46 00021419
12.32 00021419
32.26 00021419
ACE MART RESTAURANT SUPPLY COMPANY STEAM TABLE PANS VOLLRATH MODEL NO. 20049 (VOL20049) 2405 76373211 15
106.20 00021419
20.86 00021419
ACE MART RESTAURANT SUPPLY COMPANY STAINLESS STEAM TABLE PAN VOLLRATH MODEL NO. 20249 (VOL20249) 2405 76373211 17
17.06 00021419
11.36 00021419
17.08 00021419
94.92 00021419
113.98 00021419
ACE MART RESTAURANT SUPPLY COMPANY VEGETABLE DRYER CHEF MASTER MODEL NO. 90005 (MRB90005) 2405 76373211 22
3.56 00021419
ACE MART RESTAURANT SUPPLY COMPANY UTILITY TONGS ABC PROCUREMENT MODEL NO. UTH?09?P (AAAUTH09) 2405 76373211 23
55.53 00021419
ACE MART RESTAURANT SUPPLY COMPANY FOOD CONTAINER BOX RUBBERMAID MODEL NO. FG330900CLR (RUB3309) 2405 76373211 24
74.04 00021419
ACE MART RESTAURANT SUPPLY COMPANY FOOD CONTAINER BOX RUBBERMAID MODEL NO. FG330400CLR (RUB3304) Monday, June 01, 2015
Page 1 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
2405 76373211 25
54.06 00021419
ACE MART RESTAURANT SUPPLY COMPANY FOOD STORAGE CONTAINER COVER RUBBERMAID MODEL NO. FG331000CLR (RUB3310) 2405 76373211 26
37.98 00021419
ACE MART RESTAURANT SUPPLY COMPANY BRAZIER PAN ABC PROCUREMENT MODEL NO. ACB?15 (AAAACB?15) 2405 76373211 27
2.84 00021419
ACE MART RESTAURANT SUPPLY COMPANY SLOTTED TURNER MESSERMEISTER MODEL NO. 900?302 (DAM900?302) 2405 76373211 28
10.43 00021419
ACE MART RESTAURANT SUPPLY COMPANY PLASTIC SPATULA RUBBERMAID MODEL NO. FG1962000000 (RUB1962) 2405 76373211 29
4.73 00021419
ACE MART RESTAURANT SUPPLY COMPANY MEASURING CUP ABC PROCUREMENT MODEL NO. GM?1?A (AAAGM1A) 2405 76373211 30
6.63 00021419
9.48 00021419
4.35 00021419
ACE MART RESTAURANT SUPPLY COMPANY MEASURING CUP JOHNSON?ROSE MODEL NO. 7329 (JRC7329) 2405 76373211 33
2.36 00021419
4.73 00021419
ACE MART RESTAURANT SUPPLY COMPANY ADAPTER BAR VOLLRATH MODEL NO. 75012 (VOL75012) 2405 76373211 35
6.92 00021419
ACE MART RESTAURANT SUPPLY COMPANY ADAPTER BAR VOLLRATH MODEL NO. 75020 (VOL75020) 2405 76373211 36
47.48 00021419
ACE MART RESTAURANT SUPPLY COMPANY FIRST AID SUPPLIES SERVICE IDEAS MODEL NO. 1124SI (SEV1124SI) 2405 76373211 37
75.95 00021419
ACE MART RESTAURANT SUPPLY COMPANY DRINK DISPENSER CHEF'S SUPREME MODEL NO. TD5 (CHEFTD5) 2405 76373211 38
38.90 00021419
ACE MART RESTAURANT SUPPLY COMPANY FLOOR SIGN RUBBERMAID MODEL NO. FG627677YEL (RUB6276?77) 2405 76373211 39
9.45 00021419
ACE MART RESTAURANT SUPPLY COMPANY PORTION CONTROL SPOON LADLE VOLLRATH MODEL NO. 62177 (VOL62177) 2405 76373211 40
9.45 00021419
ACE MART RESTAURANT SUPPLY COMPANY PORTION CONTROL SPOON LADLE VOLLRATH MODEL NO. 62182 (VOL62182) 2405 76373211 41
37.98 00021419
ACE MART RESTAURANT SUPPLY COMPANY FRY PAN ABC PROCUREMENT MODEL NO. ACF?14?NS (AAAACF?14?NS) 2405 76373211 99
100.00 00021419
ACE MART RESTAURANT SUPPLY COMPANY ESTIMATED SHIPPING/HANDLING Total for check number 460315 1,768.65
Check Number 460316 1985 509767 1
119.80 53622 ADOLPH KIEFER & ASSOCIATES 4 X KIEFER WOMEN'S AQUALAST LIFEGUARD FLYBACK, NAVY, SIZE 34 1985 509767 2
144.75 53622 ADOLPH KIEFER & ASSOCIATES 5 X TYR FEMALE GUARD SHORT, RED, SMALL 1985 509767 6
144.75 53622 ADOLPH KIEFER & ASSOCIATES 5 X TYR FEMALE GUARD SHORT, RED, MEDIUM Monday, June 01, 2015
Page 2 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1985 509767 7
144.75 53622 ADOLPH KIEFER & ASSOCIATES 5 X TYR FEMALE GUARD SHORT, RED, LARGE 1985 509767 8
107.80 53622 ADOLPH KIEFER & ASSOCIATES 4 X TYR GUARD CHALLENGER TRUNK, RED, SMALL 1985 509767 9
215.60 53622 ADOLPH KIEFER & ASSOCIATES 8 X TYR GUARD CHALLENGER TRUNK, RED, MEDIUM 1985 509767 10
107.80 53622 ADOLPH KIEFER & ASSOCIATES 4 X TYR GUARD CHALLENGER TRUNK, RED, LARGE Total for check number 460316 1,164.95
Check Number 460317 4615 3382A 1
990.00 53019 ROSE KEY PURPLE GILDAN YOUTH‐ADULT XL 4615 3382A 2
37.50 53019 ROSE KEY PURPLE TSHIRT 2XL‐3XL 4615 3382A 3
990.00 53019 ROSE KEY SAFETY ORANGE TSHIRT YOUTH‐ADULT XL 4615 3382A 4
37.50 53019 ROSE KEY SAFETY ORANGE TSHIRT 2XL‐3XL CHERYL LANKFORD JAN THUR JUNE 2015 FOR 1 TANK RENTAL Total for check number 460317 2,055.00
Check Number 460318 4615 151442 1
Total for check number 460318 48.00 45740 48.00
Check Number 460319 8675 7650 1
42.00 00011173
ALL STAR SCREEN PRINTING & T‐SHIRTS
ADULT T‐SHIRTS FOR CHAPERONES AND STAFF FOR SKY RANCH 8675 7650 2
8.00 00011173
ADULT T‐SHIRT FPR CHAPERONES AND STAFF FOR SKY RANCH 8675 7650 3
114.00 00011173
ADULT T‐SHIRTS CHAPERONES AND STAFF FOR SKY RANCH 8675 7650 4
160.00 00011173
ADULT T‐SHIRTS CHAPERONES & STAFF FOR SKY RANCH 4615 7650 5
120.00 00011173
ADULT SIZE T‐SHIRTS FOR STUDENTS 4615 7650 6
510.00 00011173
YOUTH SIZE T‐SHIRTS FOR STUDENTS 4615 7650 7
544.00 00011173
YOUTH SIZE T‐SHIRTS FOR STUDENTS 4615 7650 8
281.60 00011173
ADULT SIZE T‐SHIRTS FOR STUDENTS SKY RANCH Total for check number 460319 1,779.60
Check Number 460320 4615 1550 1
5.40 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000B GILDAN ULTRA COTTON 100%T‐
SHIRT 4615 1550 2
102.60 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 BLACK GILDAN ULTRA COTTON 100% COTTON TSHIRT 4615 1550 3
37.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 BLACK GILDAN ULTRA COTTON 100% COTTON TSHIRT 4615 1550 4
91.80 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 DARK HEATHER GILDAN ULTRA COTTON 100% COTTON TSHIRT 4615 1550 5
51.80 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 DARK HEATHER GILDAN ULTRA COTTON 100% COTTON TSHIRT Monday, June 01, 2015
Page 3 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 1550 6
192.42 61021 ALLIANCE IMPRINTING & DESIGN, LLC 62400 BLACK GILDAN ADULT LONG SLEEVE TSHIRT 4615 1550 7
50.76 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400 BLACK GILDAN ADULT LONG SLEEVE TSHIRT 4615 1550 8
138.97 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400 DARK HEATHER GILDAN ADULT LONG SLEEVE TSHIRT 4615 1550 9
25.38 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400 DARK HEATHER GILDAN ADULT LONG SLEEVE TSHIRT 4615 1550 10
14.57 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18500B BLACK GILDAN HEAVY BLEND YOUTH HOODIE 4615 1550 11
131.13 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18500 BLACK GILDAN HEAVY BLEND HOODIE 4615 1550 12
16.57 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18500 BLACK GILDAN HEAVY BLEND HOODIE 4615 1550 13
116.56 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18500 DARK HEATHER GILDAN HEAVY BLEND HOODIE 4615 1550 14
49.71 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18500 DARK HEATHER GILDAN HEAVY BLEND HOODIE 4615 1550 15
21.38 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18000 BLACK GILDAN HEAVY BLEND SWEATSHIRT 4615 1550 16
12.69 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18000 BLACK GILDAN HEAVY BLEND SWEATSHIRT 4615 1550 17
24.27 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2200 BLACK GILDAN ULTRA COTTON TANK TOP 4615 1550 18
388.70 61021 ALLIANCE IMPRINTING & DESIGN, LLC S260 WHITE SHOW ME JERSEY 4615 1550 19
485.98 61021 ALLIANCE IMPRINTING & DESIGN, LLC F224 BLACK MICROFLEECE 1/2 ZIP PULLOVER 4615 1550 20
33.78 61021 ALLIANCE IMPRINTING & DESIGN, LLC DT1800 RED YOUNG MENS FLANNEL PLAID PANT 4615 1550 21
207.36 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18200 BLACK GILDAN HEAVY BLEND SWEATPANT 4615 1550 22
8.83 61021 ALLIANCE IMPRINTING & DESIGN, LLC CP91 BLACK PORT & COMPANY BEANIE CAP 4615 1550 23
68.20 61021 ALLIANCE IMPRINTING & DESIGN, LLC NE200 NEW ERA ADJUSTABLE STRUCTURE HAT 4615 1550 24
118.17 61021 ALLIANCE IMPRINTING & DESIGN, LLC C916 MIDNIGHT HEATHER TWO COLOR FLEECE HEADBAND 4615 1550 25
135.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC SIGNS & BANNERS 4615 1550 26
39.60 61021 ALLIANCE IMPRINTING & DESIGN, LLC STADUIUM CHAIR BACK BLACK 4615 1550 27
42.90 61021 ALLIANCE IMPRINTING & DESIGN, LLC WIDE STADIUM CHIAR BLACK 4615 1550 28
81.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC HEAT PRESS 4615 1550 29
87.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC SHIPPING & HANDLING AMERICAN SCHOOL COUNSELOR ASSOC MEMBERSHIP DUES Total for check number 460320 2,779.53
Check Number 460321 1995 246088 Total for check number 460321 1
129.00 56237 129.00
Monday, June 01, 2015
Page 4 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460322 4615 APRIL 2015 1
Total for check number 460322 175.00 54328 JENNIFER SADOFF AUERBACH FOR JENNIFER AUERBACH TO JUDGE THE KISD SOLO AND ENSEMBLE CONTEST AT TMS ON APRIL 18, 2015 175.00
Check Number 460323 4615 HMS 5/9 1
170.00 47629 ROVIN, INC. 2 PIECES OF FRIED CHICKEN PER PERSON (EQUAL MIX OF 55 BREASTS, 55 THIGHS, 55 WINGS, AND 55 LEGS) MASHED POTATOES, CREAM GRAVY, CORN, 1.5 BISCUIT PER PERSON, HONEY, AND BUTTER
1995 HMS 5/9 1
754.00 47629 ROVIN, INC. 2 PIECES OF FRIED CHICKEN PER PERSON (EQUAL MIX OF 55 BREASTS, 55 THIGHS, 55 WINGS, AND 55 LEGS) MASHED POTATOES, CREAM GRAVY, CORN, 1.5 BISCUIT PER PERSON, HONEY, AND BUTTER
4615 HMS 5/9 2
60.00 47629 ROVIN, INC. ORDER OF GREEN SALAD ‐ EACH SERVES ABOUT 35‐40 PEOPLE 4615 HMS 5/9 3
7.00 47629 ROVIN, INC. SERVING UTENSILS FEE (INCLUDES SERVING UTENSILS FOR ONE SERVING LINE) 4615 HMS 5/9 4
25.00 47629 ROVIN, INC. DELIVERY FEE 4615 HMS 5/9 5
118.92 47629 ROVIN, INC. 12 PERCENT NONTAXED GRATUITY ROVIN, INC. KHS BB DINNER 5/5 BAREFOOT ATHLETICS DAISY SOCCER SHIRTS‐ Total for check number 460323 1,134.92
Check Number 460324 8675 KHSDINNER5‐5
0
Check Number 460325 4615 102068 1
Check Number 460326 1995 2864352 1
352.50 00015321
BAUDVILLE, INC ITEM 35122GK FOILED STAMPED CERTIFICATE FOLDERS BLACK WITH GOLD 1995 2870396 2
25.95 00015321
BAUDVILLE, INC ITEM # 71293 POCKET PRAISE ‐ EXCLAMATIONS 2ND EDITION CARDS 1995 2864352 2
98.85 00015321
BAUDVILLE, INC ITEM 23312CR FOIL STAMPED CERTIFICATE PAPER ‐ GOLD ON CREAM 1995 2870396 3
12.95 00015321
BAUDVILLE, INC ITEM # 71514 PEEL & STICK RECOGNITION NOTE SET SERIOUSLY FUN EDITION 1995 2864352 3
23.02 00015321
BAUDVILLE, INC SHIPPING 1995 2870396 4
9.50 00015321
BAUDVILLE, INC SHIPPING Total for check number 460326 522.77
Page 5 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460327 1995 143004 8
Total for check number 460327 7,000.00 66004 BELL'S MUSIC SHOP, INC. MARCHING BARITONE ‐ YAMAHA YBH‐
301M SILVER 7,000.00
Check Number 460328 1995 1883618 1
‐5.04 58232 BEST BUY STORES LP BFOLCARSLV101 ZAGG FOLIO CASE WITH BLUETOOTH KEYBOARD FOR SELECT APPLE IPAD MODELS 1995 1878281 1
68.23 58232 BEST BUY STORES LP BFOLCARSLV101 ZAGG FOLIO CASE WITH BLUETOOTH KEYBOARD FOR SELECT APPLE IPAD MODELS 1995 1882608 1
475.00 58232 BEST BUY STORES LP SEAGATE BACKUP PLUS 2TB EXTERNAL USB3.0/2.0 PORTABLE HARD DRIVE 1995 1883618 2
‐6.85 58232 BEST BUY STORES LP ID6ZFN‐BBO ZAGG ‐ ZAGGFOLIO BLUETOOTH KEYBOARD CASE FOR APPLE IPAD AIR 2 BLACK 1995 1882608 2
10.43 58232 BEST BUY STORES LP SHIPPING AND HANDLING 1995 1878281 2
92.94 58232 BEST BUY STORES LP ID6ZFN‐BBO ZAGG ‐ ZAGGFOLIO BLUETOOTH KEYBOARD CASE FOR APPLE IPAD AIR 2 BLACK 1995 1883618 3
‐6.85 58232 BEST BUY STORES LP ID6ZFN‐PU0 ‐ ZAGG ‐ ZAGGFOLIO BLUETOOTH KEYBOARD CASE FOR APPLIE IPAD AIR 2 ‐ ORCHID PURPLE 1995 1878281 3
92.94 58232 BEST BUY STORES LP ID6ZFN‐PU0 ‐ ZAGG ‐ ZAGGFOLIO BLUETOOTH KEYBOARD CASE FOR APPLIE IPAD AIR 2 ‐ ORCHID PURPLE Total for check number 460328 720.80
Check Number 460329 4615 FHMS‐1ST CHR
1
575.00 64492 BIRDVILLE CHOIR BOOSTERS, INC. ***CHECK REQUESTED***BALANCE OF ENTRY FEE; FHMS 8TH GR VARSITY CHOIR STUDENTS; HURRICANE HARBOR CHORAL FESTIVAL; 5/1/15 AT
4615 FHMS 2ND CHR
2
525.00 64492 BIRDVILLE CHOIR BOOSTERS, INC. BALANCE OF ENTRY FEE FOR FHMS 7TH/ 8TH GRADE NON‐VARSITY TENOR BASS CHOIR STUDENTS ATTENDING HURRICANE HARBOR CHORAL FESTIVAL; 5/1/15 AT BIRDVILLE HIGH
4615 FHMS NON VAR
3
1,012.50 64492 BIRDVILLE CHOIR BOOSTERS, INC. BALANCE OF ENTRY FEE FOR FHMS7TH/ 8TH GRADE NON‐VARSITY TREBLE CHOIR STUDENTS ATTENDING HURRICANE HARBOR CHORAL FESTIVAL; 5/1/15 AT BIRDVILLE HIGH
JAMES PAUL BIRK SOLO CONTEST JUDGE (CONTRACTOR) 4/17/15 AT PHI BLOOSE LLC G200 GILDAN ULTRA COTTON T‐SHIRT HEATHER INDIGO, (S‐19, M‐24, L‐12, XL‐5) ARTWORK ORDER #WO48693 Total for check number 460329 2,112.50
Check Number 460331 4615 IN192626 1
703.80 55880 Monday, June 01, 2015
Page 6 of 359
Fund
4615 Invoice
IN192626 Line
2
Total for check number 460331 Amount
Vendor
12.98 55880 Name
Description
BLOOSE LLC G200 GILDAN ULTRA COTTON T‐SHIRT HETHER INDIGO (S‐2X) ARTWORK ORDER #WO48693 JAMES BOULET FOR JIM BOULET TO JUDGET THE KISD SOLO AND ENSEMBLE CONTEST AT TMS ON APRIL 18, 2015 CMBC INVESTMENTS LLC BUSINESS ESSENTIALS SO. 0168382 JASON B. CAFFEY SECUR.TCHS 4/17 716.78
Check Number 460333 1995 0168382‐001 1
Check Number 460334 4615 A267899 0
Check Number 460337 4615 3453 APR 15 1
2,128.77 61100 CITIBANK, N.A HOTEL FOR KHS BOYS & GIRLS TRACK TEAM AND COACHES TRAVELING TO AUSTIN, TX ON MARCH 27‐28, 2015 FOR TX RELAYS 4615 3453 APR 15 1
680.72 61100 CITIBANK, N.A HOTEL FOR KHS ACADEMIC ASSOCIATE TO ATTEND CONFERENCE 2/16‐
2/18/15 4615 3453 APR 15 1
864.41 61100 CITIBANK, N.A HOTEL FOR STUDENTS ‐ 5 ROOMS X 2 NITES FOR THE ONE ACT PLAY CLINIC IN BAYTOWN, TX MARCH 6‐8, 2015 2115 3453 APR 15 1
255.24 61100 CITIBANK, N.A HOTEL FOR SANDRA PENA TO ATTEND THE "COMMON SENSE PARENTING AUTHORIZED PARENT TRAINING", APRIL 13‐15, 2015, OMAHA, NEBRASKA 8655 3453 APR 15 1
8,746.80 61100 CITIBANK, N.A HOTEL FOR KHS STUDENT COUNCIL HOSTING STATE STUDENT COUNCIL CONVENTION, 4/9‐4/12/15 8655 3453 APR 15 1
1,537.34 61100 CITIBANK, N.A HOTEL FOR TASC STATE CONVENTION FOR STUCO STUDENTS IN ARLINGTON APRIL 10‐12, 2015. 1995 3453 APR 15 1
753.12 61100 CITIBANK, N.A HOTEL FOR TMEA ALL STATE BAND COMPETITION IN SAN ANTONIO, TX ON FEBRUARY 11‐15, 2015 FOR 1 EMPLOYEE 1995 3453 APR 15 1
328.55 61100 CITIBANK, N.A HOTEL FOR KEVIN MCNULTY TO ATTEND TMEA ALL STATE CLINIC CONCERT IN SAN ANTONIO TX FEB. 11‐
15, 2015 1995 3453 APR 15 1
133.58 61100 CITIBANK, N.A HOTEL FOR KRISTIN WILLIAMS TO ATTEND TASBO LEGISLATIVE PIPELINE WORKSHOP IN AUSTIN, TX ON 4/20/15 1995 3453 APR 15 1
176.41 61100 CITIBANK, N.A HOTEL FOR MARK YOUNGS, ATTENDING THE LEGISLATIVE PIPELINE WORKSHOP, IN AUSTIN, TEXAS, APRIL 19‐20, 2015 Monday, June 01, 2015
Page 7 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3453 APR 15 1
213.11 61100 CITIBANK, N.A HOTEL FOR RANDY REID, MARCH 1‐2, 2015, TO ATTEND FGSC ANNUAL CONF TO INCLUDE PARKING IF NEEDED. 1995 3453 APR 15 1
298.00 61100 CITIBANK, N.A HOTEL FOR RENEE HAYES TO ATTEND TSUN CONF IN HOUSTON 4/12 ‐ 4/15/15 1995 3453 APR 15 1
1,046.21 61100 CITIBANK, N.A HOTEL FOR SARAH UNDERBRINK TO ATTEND AAACS ANNUAL MTG IN CHICAO, IL APRIL 13‐16, 2015: 1995 3453 APR 15 1
496.17 61100 CITIBANK, N.A HOTEL FOR KAREN FISCUS & MARGIE RIDEOUT TO ATTEND TSUN 2015 CONFERENCE IN HOUSTON, TX FROM 4/12/15 TO 4/15/15 1995 3453 APR 15 1
792.96 61100 CITIBANK, N.A HOTEL FOR TMEA ALL STATE BAND COMPETITION IN SAN ANTONIO, TEXAS ON FEBRUARY 11‐15, 2015 FOR 4 STUDENTS 1995 3453 APR 15 1
1,888.50 61100 CITIBANK, N.A HOTEL FOR H.STEEN, C. GREELING, S.BRYANT,A.SMITH TO ATTEND NCTM IN BOSTON MA, 04/15‐04/18/15 1995 3453 APR 15 1
346.62 61100 CITIBANK, N.A HOTEL FOR TRACY JOHNSON TO ATTEND TAGT CONFERENCE, 04/12 ‐ 14/2015 IN AUSTIN, TX 1995 3453 APR 15 1
203.02 61100 CITIBANK, N.A HOTEL RESERVATION FOR JOHJANIA NAJERA TO ATTEND REGION IV JOB FAIR, SAN JUAN, PR APRIL 10‐12, 2015 1995 3453 APR 15 1
498.39 61100 CITIBANK, N.A HOTEL RESERVATION FOR RANDY REID FOR TAS/MUS CONFERENCE APRIL 16‐
19, 2015 1995 3453 APR 15 1
346.62 61100 CITIBANK, N.A LODGING FOR JEFF BRADLEY TO ATTEND TAGT CONFERENCE IN AUSTIN TEXAS 4/12/15‐4/15/15 1995 3453 APR 15 1
992.34 61100 CITIBANK, N.A HOTEL FOR TERESA HILARIO AND KRISTINA HATAWAY TO ATTEND TSUN IN HOUSTON TX, APRIL 12‐15,2015 1995 3453 APR 15 1
2,160.96 61100 CITIBANK, N.A 6 STUDENT ROOMS X 2 NIGHTS X $165 X 9.26 CUTY TAXES 1995 3453 APR 15 1
454.53 61100 CITIBANK, N.A 1 STUDENT ROOM X 3 NIGHTS X $139 X 9% CITY TAXES 1995 3453 APR 15 1
726.52 61100 CITIBANK, N.A 2 EMPLOYEE KING RMS X 2 NIGHTS X $164 X 10.75% CITY TAXES 1995 3453 APR 15 1
498.32 61100 CITIBANK, N.A 2 STUDENT ROOMS X 2 NIGHTS X $112.49 X 10.75 CITY TAXES 1995 3453 APR 15 1
583.69 61100 CITIBANK, N.A 3 STUDENT ROOMS X 2 NIGHTS X $119 X 9% CITY TAXES 1995 3453 APR 15 1
1,818.12 61100 CITIBANK, N.A 4 STUDENTS ROOMS X 3 NIGHTS X $139 X 9% CITY TAXES 1995 3453 APR 15 1
254.72 61100 CITIBANK, N.A HOTEL FOR JOELLE DURAN TO ATTEND THE TASA TRNSFORMATIONAL LEDAERSHIP CONFERENCE IN SAN ANTONIO, TX 03/02/2015‐ 03/04/2015 1995 3453 APR 15 1
3,457.62 61100 CITIBANK, N.A 6 RMS X 3 NIGHTS X $176 X 9%TAXES Monday, June 01, 2015
Page 8 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3453 APR 15 1
1,569.51 61100 CITIBANK, N.A LODGING FOR KISD LIBRARIANS TO ATTEND TEXAS LIBRARY ASSOCIATION CONFERENCE IN AUSTIN TEXAS 4/14/15‐4/17/15 1995 3453 APR 15 1
2,690.48 61100 CITIBANK, N.A 8 RMS X 2 NIGHTS X $169 X 7% TAXES 1995 3453 APR 15 1
359.34 61100 CITIBANK, N.A EMPLOYEE HOTEL FOR AMY FAMBROUGH, CHOIR DIRECTOR 1995 3453 APR 15 1
273.71 61100 CITIBANK, N.A HOTEL FOR DEBORAH CARTWRIGHT TO ATTEND TSUN CONF IN HOUSTON APR 12‐15, 2015 1995 3453 APR 15 1
2,272.65 61100 CITIBANK, N.A 5 STUDENT ROOMS X 3 NIGHTS X $139 X 9% CITY TAXES 1995 3453 APR 15 1
565.71 61100 CITIBANK, N.A HOTEL FOR JENNIFER PRICE TO ATTEND TSNAP CONFERENCE IN AUSTIN TX FEB 15‐18, 2015 1995 3453 APR 15 1
137.34 61100 CITIBANK, N.A RESERVATION FOR RANDY REID, AUSTIN, TX TO TESTIFY AT STATE CAPITAL ON APRIL 8, 2015, CHECK‐IN APRIL 7 CHECK‐OUT APRIL 8, 2015, NOT TO EXCEED $200.00 1995 3453 APR 15 1
335.24 61100 CITIBANK, N.A ROUNDTRIP AIRFARE FROM DFW TO DENVER, CO TO ATTEND LOVE & LOGIC CONFERENCE / 5/6‐5/9/2015 1995 3453 APR 15 1
1,001.95 61100 CITIBANK, N.A TSUN CONFERENCE ‐ HOUSTON, TX APRIL 12 ‐ 15, 2015 JOE GRIFFIN, RHONDA DOMINGUEZ, TAMIKA WOODSON, & DIANA DAVIDSON 1995 3453 APR 15 1
409.21 61100 CITIBANK, N.A WESTIN HOTEL FOR FAITH MORBITZER TO ATTEND THE TSUN CONFERENCE APRIL 12 TO 15, 2015 IN HOUSTON TX. 1995 3453 APR 15 1
1,818.12 61100 CITIBANK, N.A 4 STUDENT ROOMS X 3 NIGHTS X $139 X 9% CITY TAXES 1995 3453 APR 15 1
112.94 61100 CITIBANK, N.A ONE RM X ONE NIGHT X $115 X 10.75% TAXES 4615 3453 APR 15 2
345.77 61100 CITIBANK, N.A HOTEL FOR SPONSORS, VONYA EUDY & JOSH HELMS 2 ROOMS X 2 NITES FOR THE ONE ACT PLAY CLINIC IN BAYTOWN, TX MARCH 6‐8, 2015
1995 3453 APR 15 2
32.78 61100 CITIBANK, N.A HOTEL TAX 1995 3453 APR 15 2
45.77 61100 CITIBANK, N.A TAX 1995 3453 APR 15 2
879.84 61100 CITIBANK, N.A STUDENT HOTEL ROOMS FOR TMEA 1995 3453 APR 15 2
25.25 61100 CITIBANK, N.A ONE NIGHT PARKING X $25.71 X 10.75 CITY TAXES 1995 3453 APR 15 2
30.11 61100 CITIBANK, N.A HOTEL TAX 1995 3453 APR 15 2
14.59 61100 CITIBANK, N.A HOTEL PARKING ALLOWANCE (VALET) Monday, June 01, 2015
Page 9 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3453 APR 15 2
722.08 61100 CITIBANK, N.A HOTEL FOR TMEA STATE BAND COMPETITION IN SAN ANTONIO, TEXAS FEB 11‐15, 2015 1995 3453 APR 15 2
424.57 61100 CITIBANK, N.A HOTEL FOR BAND STUDENTS TO ATTEND TMEA ALL STATE CLINIC IN SAN ANTONIO FEB. 11‐15, 2015 1995 3453 APR 15 2
360.16 61100 CITIBANK, N.A 1 EMPLOYEE ROOM X 2 NIGHTS X $165 X 9.26 % CITY TAXES 1995 3453 APR 15 2
44.51 61100 CITIBANK, N.A PARKING 1995 3453 APR 15 2
81.18 61100 CITIBANK, N.A DAILY HOTEL PARKING ALLOWANCE 1995 3453 APR 15 2
358.80 61100 CITIBANK, N.A 1 EMPLOYEE ROOM X 2 NIGHTS X $161.99 X 10.75 % CITY TAXES 1995 3453 APR 15 2
454.53 61100 CITIBANK, N.A 1 EMPLOYEE ROOM X 3 NIGHTS X $139 X 9% CITY TAXES 1995 3453 APR 15 2
1,453.04 61100 CITIBANK, N.A 4 STUDENT RMS X 2 NIGHTS X $164 X 10.75% CITY TAXES 4615 3453 APR 15 3
172.88 61100 CITIBANK, N.A HOTEL FOR BUS DRIVER 1 ROOM X 2 NITES FOR THE ONE ACT PLAY CLINIC IN BAYTOWN, TX MARCH 6‐8, 2015 1995 3453 APR 15 3
41.19 61100 CITIBANK, N.A SELF‐PARKING 1995 3453 APR 15 3
24.29 61100 CITIBANK, N.A HOTEL PARKING 1995 3453 APR 15 3
454.53 61100 CITIBANK, N.A 1 CHARTER BUS DRIVER ROOM X 3 NIGHTS X $139 X 9% CITY TAXES 1995 3453 APR 15 4
2.67 61100 CITIBANK, N.A HOTEL PARKING TAX Total for check number 460337 58,987.55
Check Number 460338 1995 27863 1
89.80 56448 CLASSROOM PRODUCTS LLC FAX ORDER TO RON AT 937‐342‐1703 2420 20 PACK OF 24" JUMBO CARRELS 1995 27863 2
8.98 56448 CLASSROOM PRODUCTS LLC SHIPPING Total for check number 460338 98.78
Check Number 460339 1995 1361070314 1
Total for check number 460339 3,576.96 00001077
COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER 3,576.96
Check Number 460340 4615 APRIL 2015 Total for check number 460340 1
90.00 53443 REBECCA CORSON SOLO JUDGE CONTEST 4/17/2015 AT PHI 90.00
Page 10 of 359
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Line
Amount
Vendor
Name
Description
Check Number 460341 1995 14851 1
800.00 50203 CRESTVIEW PRINTING INC CERTIFICATE HOLDERS 1995 14851 2
35.00 50203 CRESTVIEW PRINTING INC SETUP FEE 1995 14851 99
45.00 50203 CRESTVIEW PRINTING INC ESTIMATED SHIPPING/HANDLING Total for check number 460341 880.00
Check Number 460342 1995 9400072230 1
153,842.78 60341 DELL MARKETING BASELINE SERVICE CHARGE FOR APR 2015 1995 9400072230 2
6,272.21 60341 DELL MARKETING TRANSITION CHARGE FOR APRIL 2015 1995 9400072230 3
31,024.51 60341 DELL MARKETING ARC‐RRC CHARGE FOR MARCH 2015 Total for check number 460342 191,139.50
Check Number 460343 8655 MARCH 2015 1
250.00 49064 ALAN M DUNN 3/4/15 RECORDING ENGINEER FOR MIDDLE SCHOOL PRE UIL CONTEST 8655 MARCH 2015 2
150.00 49064 ALAN M DUNN 3/19/15 RECORDING ENGINEER FOR HIGH SCHOOL PRE UIL CONTEST EDUCATION SERVICE CENTER REGION XI DMAC SOLUTIONS ‐ TEKS ASSESSMENT GENERATOR 9/1/14 ‐ 8/31/15 Total for check number 460343 400.00
Check Number 460344 1995 251760 1
5,025.00
Check Number 460345 1995 INV063475 1
43.98 53043 EVAN MOOR EDUCATIONAL PUBLISHERS DAILY LANGUAGE REVIEW COMMON CORE ED ‐ TEACHER ED 9781557996558 1ST GRADE EMC 579 1995 INV063475 2
43.98 53043 EVAN MOOR EDUCATIONAL PUBLISHERS DAILY LANDUAGE REVIEW COMMON CORE ED‐ TEACHER ED 9781557996565 2ND GRADE EMC 580 1995 INV063475 3
43.98 53043 EVAN MOOR EDUCATIONAL PUBLISHERS DAILY LANGUAGE REVIEW COMMON CORE ED ‐ TEACHER ED 9781557996572 3RD GRADE EMC 581 1995 INV063475 4
43.98 53043 EVAN MOOR EDUCATIONAL PUBLISHERS DAILY LANGUAGE REVIEW COMMON CORE ED ‐ TEACHER ED 9781557996589 4TH GRADE EMC 582 1995 INV063475 5
17.59 53043 EVAN MOOR EDUCATIONAL PUBLISHERS SHIPPING FAN CLOTH PRODUCTS LLC KHS FUND BOYS TRACK GAIL LYNN JAMES COSTUME RENTAL FOR FOSSIL RIDGE HIGH SCHOOL MASTER CLASS SHOW PER QUOTE #FRHS‐KISD 325. Total for check number 460345 193.51
Check Number 460346 4615 IN192315 0
Total for check number 460346 2,936.00 60884 2,936.00
Check Number 460347 1995 FRHS‐KISD325
1
586.00 46189 Monday, June 01, 2015
Page 11 of 359
Fund
Invoice
Line
Vendor
Name
Description
586.00
Check Number 460348 4615 1133819 0
FORT WORTH MUSEUM OF SCIENCE & HIST
LES 2NDGR FT 5/20 FORT WORTH ZOOLOGICAL ASSOCIATION BWES 1ST GR FT 5/7 MIGUEL ANGEL GARZA 04/23‐04/26 SAN ANTON CRYSTAL GERRARD‐HERVEY ***CHECK REQUEST***SOLO/ENSEMBLE JUDGE FOR FHMS BAND STUDENTS FOR EVENT BEING HELD AT TMS; APRIL 18, 2015 W.W. GRAINGER, INC. PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE GREATER DALLAS PRESS PRINTING OF KHS WIGWAM STUDENT NEWSPAPER PUBLICATIONS FOR SPRING 2015. JOSE IBANEZ TCHS PWR LFT 1/10 1,493.50
Check Number 460349 4615 77419‐6229 0
Total for check number 460349 526.00 00005444
526.00
Check Number 460350 1995 TCHS 4/2015 0
Check Number 460352 2405 9714565919 1
151.80
Check Number 460353 1995 25493 1
Check Number 460354 4615 A269132 0
Check Number 460355 1995 15012 1
5.50 59648 R & A ANDERSON ENTERPRISE 2‐1/8 X 3‐1/2 LARGE SILVER KISD MAGNETIC LOGO FOR: MANA CARR 1995 15012 2
4.20 59648 R & A ANDERSON ENTERPRISE 2X8 SILVER NAME PLATE WITH BLACK WRITING FOR: MANA CARR 1995 15012 3
5.90 59648 R & A ANDERSON ENTERPRISE 2X8 SILVER NAME PLATE HOLDER IN‐N‐OUT BURGER 200 HABURGERS, CHEESEBURGERS, DOUBLE‐DOUBLES, CHIPS AND SERVING TIME 1.5 HRS JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION ADMINISTRATION FEES FOR SEPT. 2014 ‐ AUG. 2015 Total for check number 460355 15.60
Check Number 460356 1995 22339‐ DEP 1
3,166.67 53950 3,166.67
Page 12 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 460358 34.00 65230 AMANDA M KANA CHS MUSIC LESSONS KELLER ISD EDUCATION FOUNDATION INC
PAY FOR MEALS FOR THE PEOPLE ON THE ATTACHED LIST AT THE EDUCATION FOUNDATION GALA ON MAY 2 AT TEXAS MOTOR SPEEDWAY 34.00
Check Number 460359 1995 EDC GALA 1
Check Number 460360 1995 K2C012E369 0
195.00 62453 LEAD4WARD, LLC LAN DINH 15007999 1995 K2C012E350 0
195.00 62453 LEAD4WARD, LLC MICHELE JONES15007999 1995 K2C012E352 0
195.00 62453 LEAD4WARD, LLC KATIE HUFF 15007999 1995 K2C012E355 0
195.00 62453 LEAD4WARD, LLC CHAU NGUYEN 1995 K2C012E344 0
195.00 62453 LEAD4WARD, LLC KELLY THACHER 1995 K2C012E357 0
195.00 62453 LEAD4WARD, LLC LEIGH WHELAN 1995 K2C012E359 0
195.00 62453 LEAD4WARD, LLC LIN HUYNH 1995 K2C012E367 0
195.00 62453 LEAD4WARD, LLC BREANNA COLLINS 1995 K2C012E340 0
195.00 62453 LEAD4WARD, LLC SHONDRA ROESE‐YUBETA 1995 K2C012E387 0
195.00 62453 LEAD4WARD, LLC AMBER VEST #15007999 1995 K2C012E423 0
195.00 62453 LEAD4WARD, LLC MEAGAN DINGMAN 1995 K2C012E427 0
195.00 62453 LEAD4WARD, LLC HALEY TARANGO 1995 K2C012E429 0
195.00 62453 LEAD4WARD, LLC DEBORAH CORNELL 1995 K2C012E436 0
195.00 62453 LEAD4WARD, LLC PAULA RAYMOND 1995 K2C012E365 0
195.00 62453 LEAD4WARD, LLC CAROLE STEPHENSON 1995 K2C012E347 0
195.00 62453 LEAD4WARD, LLC DEIDRA DAVIS 1995 K2C012E363 1
195.00 62453 LEAD4WARD, LLC REGISTRATION FOR JENNIFER CAMPBELL TO ATTEND K‐2 LEARNING CONFERENCE IN IRVING TEXAS, 4/8/15 LEARNING THROUGH SPORTS, INC. STRIDE ACADEMY LEARNING SYTSTEM 03/16/15‐10/30/15 Total for check number 460360 3,315.00
7,000.00 64572 7,000.00
Page 13 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 460362 289.00 59441 CHRISTIAN LEVENS CHS MUSIC LESSONS LINKAGES, INC. CRUCIAL CONVERSATION TRAININGS FOR THE 2014‐2015 SCHOOL YEAR NICOLE RENEE LYONS 03/03‐04/28 2015 MLG 289.00
Check Number 460363 1995 794 1
Check Number 460364 1995 3/4 2015 MLG
0
Check Number 460365 1995 20159474 1
16.07 55938 MAGAZINE SUBSCRIPTIONS PTP AMERICAN GIRL 1995 20159474 2
24.99 55938 MAGAZINE SUBSCRIPTIONS PTP BARBIE MAGAZINE 1995 20159474 3
12.60 55938 MAGAZINE SUBSCRIPTIONS PTP BOY'S LIFE 1995 20159474 4
13.97 55938 MAGAZINE SUBSCRIPTIONS PTP DISCOVERY GIRLS MAGAZINE 1995 20159474 5
57.80 55938 MAGAZINE SUBSCRIPTIONS PTP LIBRARY SPARKS 1995 20159474 6
15.26 55938 MAGAZINE SUBSCRIPTIONS PTP NATIONAL GEOGRAPHIC FOR KIDS 1995 20159474 7
13.97 55938 MAGAZINE SUBSCRIPTIONS PTP RANGER RICK 1995 20159474 8
22.38 55938 MAGAZINE SUBSCRIPTIONS PTP SCOOBY DOO MAGAZINE 1995 20159474 9
23.76 55938 MAGAZINE SUBSCRIPTIONS PTP SPORTS ILLUSTRATED FOR KIDS 1995 20159474 10
20.97 55938 MAGAZINE SUBSCRIPTIONS PTP ZOO BOOKS 1995 20159474 11
32.26 55938 MAGAZINE SUBSCRIPTIONS PTP HIGHLIGHTS FOR CHILDREN Total for check number 460365 254.03
Check Number 460366 1995 3820 1
134.75 64894 MARILYN FRIEND BRANDON BOOKS FOR TEACHERS FOR STAFF DEVELOPMENT COTEACH! ISBN: 978‐0‐
97885‐3‐1‐0 1995 3820 2
13.47 64894 MARILYN FRIEND BRANDON SHIPPING ANDREW MARTZ TESTING BAND STUDENTS ON INSTRUMENTS APRIL 2015 Total for check number 460366 148.22
Check Number 460367 4615 04/07 TESTIN
1
Check Number 460368 1995 83839 1
100.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS FOR CLASSROOM DOORS SEE ATTACHED QUOTE 1995 83839 99
7.00 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLING Monday, June 01, 2015
Page 14 of 359
Fund
Invoice
Line
Vendor
Name
Description
107.00
Check Number 460369 2115 512854‐0 1
738.30 53051 MATTHEWS OFFICE SUPPLY SKU# CKC987710 WHITEBOARD, WRITING, 9"X12", 2‐SIDED, 10/PK WHITE 2115 512854‐1 1
224.70 53051 MATTHEWS OFFICE SUPPLY SKU# CKC987710 WHITEBOARD, WRITING, 9"X12", 2‐SIDED, 10/PK WHITE MCDONNELL BUILDING MATERIALS CO INC
M1KALJ KEY 2179 MASTER LOCKS FOR CHS Total for check number 460369 963.00
Check Number 460370 4615 00302370 1
296.10
Check Number 460371 4615 A269063 0
145.00 00013666
RICHARD LYLE MCFARLAND LAMAR VS B.NELSON1/10 4615 A269034 0
140.00 00013666
RICHARD LYLE MCFARLAND TCHS VS FRHS 1/9 MSB CONSULTING GROUP, LLC CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2014‐2015 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT SHARS SERVICES Total for check number 460371 285.00
Check Number 460372 1995 38060 1
Check Number 460373 1995 C794719 0
‐220.00 00019567
MULTI‐HEALTH SYSTEMS INC REF PO 15004619 1995 I793984 1
120.00 00019567
MULTI‐HEALTH SYSTEMS INC ITEM # C30010 CONNERS 3‐P(S) QUICK SCORE ENG 25/PKG 1995 I793576 1
110.00 00019567
MULTI‐HEALTH SYSTEMS INC CEC041 CONNERS EARLY CHOLDHOOD GI‐P QUICK SCORE FORMS (12/PKG) 1995 I793984 2
15.00 00019567
MULTI‐HEALTH SYSTEMS INC SHIPPING CHARGES 1995 I793576 2
110.00 00019567
MULTI‐HEALTH SYSTEMS INC CEC042 CONNERS EARLY CHILDHOOD GI‐T QUIKE SCORE FORMS ( 25/PKG) 1995 I793576 3
22.00 00019567
MULTI‐HEALTH SYSTEMS INC FREIGHT N C A KHS CHEER CAMP 6/11 Total for check number 460373 157.00
Check Number 460374 4615 0010140076 0
Check Number 460375 1995 23297D‐1 1
2,498.56 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT MAIL OR FAX VENDOR PO LP
OPEN PO FOR DATA DROPS (DISTRICT WIDE) 1995 23297D‐ 1 1
1,893.84 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT MAIL OR FAX VENDOR PO LP
OPEN PO FOR DATA DROPS (DISTRICT WIDE) Total for check number 460375 4,392.40
Page 15 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460376 4615 ENTRYFEISMS 0
Total for check number 460376 3,770.00 61389 BRADLEY WAYNE WHITE ISMS BAND CONT 5/1 3,770.00
Check Number 460377 1995 TF17044001 1
105.00 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE 1995 TF17058001 1
245.00 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE 1995 TF17042002 1
140.00 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE CHENEY ENTERPRISES INC CTI MUSIC FEST5/14 PROSTAR SERVICES, INC. CHS COFFEE SRV RICHLAND HIGH SCHOOL BAND TVMS BAND FEST 5/1 ROBERT L MORRIS JR 03/27‐28 PRKNG AUSTIN APRIL ROBNETT ***CHECK REQUEST***SOLO/ENSEMBLE JUDGE FOR FHMS BAND STUDENTS FOR EVENT BEING HELD AT TMS; APRIL 18, 2015 CHEYENNE RODRIGUEZ ***CHECK REQUEST***SOLO/ENSEMBLE JUDGE FOR FHMS BAND STUDENTS FOR EVENT BEING HELD AT TMS; APRIL 18, 2015 Total for check number 460377 490.00
Check Number 460378 4615 ADMINFEECTI 0
Check Number 460379 8675 920607 0
Check Number 460380 4615 ENTRYFTVMS 0
2,250.00
Check Number 460381 4615 CHS AUSTIN 0
Check Number 460382 4615 JUDE 4/18/15
1
Check Number 460383 4615 JUDGE 4/18 1
Check Number 460384 1995 2252 1
344.00 56649 ROBERTO PRADO TSHIRTS FOR STUDENTS ONLY 1995 2260 1
525.00 56649 ROBERTO PRADO TSHIRTS FOR STUDENTS ONLY THOMAS WESLEY SALA READING CERT. NO. 7008 Total for check number 460384 869.00
Check Number 460385 1995 010924 1
48.00 57927 Monday, June 01, 2015
Page 16 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 010924 2
80.00 57927 THOMAS WESLEY SALA ACHIEVEMENT AWARD NO. 7004 1995 010924 3
48.00 57927 THOMAS WESLEY SALA CHARACTER AWARD NO. 7083 1995 010924 4
32.00 57927 THOMAS WESLEY SALA EAGLE AWARD NO. 976 1995 010924 5
85.00 57927 THOMAS WESLEY SALA B913 LETTERS BORDER 1995 010924 6
30.00 57927 THOMAS WESLEY SALA STCRB‐AHR A HONOR ROLL RIBBON 1995 010924 7
45.00 57927 THOMAS WESLEY SALA STCRB‐ABHR A‐B HONOR ROLL RIBBONS 1995 010924 8
30.00 57927 THOMAS WESLEY SALA STCRB‐PA PERFECT ATTENDANCE RIBBONS 1995 010924 99
27.86 57927 THOMAS WESLEY SALA ESTIMATED SHIPPING/HANDLING Total for check number 460385 425.86
Check Number 460386 1995 137411 1
739.50 66045 GREY HOUSE PUBLISHING 1 SET OF BOOKS; SEE ATTACHED LIST 1995 137412 1
1,317.50 66045 GREY HOUSE PUBLISHING 1 SET OF BOOKS; SEE ATTACHED LIST 1995 137413 1
1,547.00 66045 GREY HOUSE PUBLISHING 1 SET OF BOOKS; SEE ATTACHED LIST CHRISTINE SAMPLE ***CHECK REQUEST***SOLO/ENSEMBLE JUDGE FOR FHMS BAND STUDENTS FOR EVENT BEING HELD AT TMS; APRIL 18, 2015 MARY REYES SANCHEZ CHS MUSIC LESSONS SANDY LAKE AMUSEMENT PARK INC TICKET PACKAGES FOR THE HONOIR CHOIR SCHOLARS PACKAGE # 13 Total for check number 460386 3,604.00
Check Number 460387 4615 APR 18 2015 1
Check Number 460389 4615 PES 5/4/15 1
235.00
Check Number 460390 2115 10911727 1
639.01 44745 SCHOLASTIC, INC. #NTS615449 IT MAKES SENSE! USING THE HUNDREDS CHART TO BUILD NUMBER SENSE GRADES K ‐2 2115 10911727 2
61.95 44745 SCHOLASTIC, INC. #NTS639545 BEYOND PIZZA & PIES, SECOND EDITION 2115 10911727 3
594.15 44745 SCHOLASTIC, INC. #NTS622167 MATH GAMES FOR INDEPENDENT PRACTICE: GAMES TO SUPPORT MATH WORKSHOPS AND MORE, GRADES K ‐ 5 2115 10911727 4
59.95 44745 SCHOLASTIC, INC. #NTS605369 HOW TO ASSESS WHILE YOU TEACH MATH: FORMATIVE ASSESSMENT PRACTICES AND LESSONS Monday, June 01, 2015
Page 17 of 359
Fund
2115 Invoice
10911727 Line
5
Vendor
111.05 44745 Name
Description
SCHOLASTIC, INC. SHIPPING ‐ VENDOR CHARGES 9% SHIPPING FEE REDUCED BY $10 DUE TO PROMOTIONAL DISCOUNT PROVIDED BY VENDOR AS SHOWN ON ATTACHMENT. 9 % SHIPPING EQUALS $121.05 MINUS $10 DISCOUNT EQUALS $111.05
1,466.11
Check Number 460391 1995 123912 1
99.50 63984 THINK SOCIAL PUBLISHING, INC. 4001 THE INCREDIBLE FLEXIBLE YOU CURRICULUM SET, VOLUME 1 ‐ DELUXE PACKAGE 1995 123912 2
49.00 63984 THINK SOCIAL PUBLISHING, INC. 9780970132062 THINKING BOUT YOU THINKING ABOUT ME, 2ND EDITION 1995 123912 3
7.99 63984 THINK SOCIAL PUBLISHING, INC. 9782403605310 EYE POWER, VOLUME ONE 1995 123912 4
7.99 63984 THINK SOCIAL PUBLISHING, INC. 804879195382 EYE POWER, VOLUME 2 1995 123912 5
25.00 63984 THINK SOCIAL PUBLISHING, INC. 9781934575505 VISUAL THINKING STRATEGIES FOR INDIVIDUAL WITH AUTISM SPECTRUM DISORERS 1995 123912 6
10.00 63984 THINK SOCIAL PUBLISHING, INC. SHIPPING Total for check number 460391 199.48
Check Number 460392 1995 B0507964 1
186.15 00001143
STAR TELEGRAM INC KINDERGARTEN/FIRST GRADE ROUND UP ADS FOR MARCH 25, MARCH 29 AND APRIL 1 1995 B0507962 1
450.00 00001143
148.92 00001143
360.00 00001143
STAR TELEGRAM INC KINDERGARTEN/FIRST GRADE ROUND UP ADS FOR MARCH 25, MARCH 29 AND APRIL 1 Total for check number 460392 1,145.07
Check Number 460393 2115 B0507952 1
0.00 56611 STRONG FATHERS‐STRONG FAMILIES LLC STRONG FATHERS PROGRAM; SUPPLIES FOR EVENTS; FHMS STUDENTS AND THEIR FATHERS 2115 B0507962 1
0.00 56611 STRONG FATHERS‐STRONG FAMILIES LLC STRONG FATHERS PROGRAM FOR FHMS STUDENTS; 3 EVENTS FOCUSING ON PARENTAL INVOLVEMENT‐‐ BRING DAD TO SCHOOL 2/13/15; SCIENCE NIGHT 3/17/15; MATH MORNING 4/3/15
Page 18 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
2115 B0507962 2
2115 B0507954 2
Total for check number 460393 0.00
Check Number 460394 1995 20140389 1
T S P R A MEMBERHSHIP FOR SHELLIE JOHNSON, NICOLE MCCOLLUM, NICOLE LYONS AND BRYCE NIEMAN TARRANT TASO SOCCER CHAPTER OFFICIALS FEES FOR SOCCER SCRIMMAGES HELD AT CHS, KHS AND TCHS 625.00
Check Number 460395 1995 1/3‐1/16/15 1
400.00
Check Number 460396 4615 REGISTRME 0
525.00 59449 TCU ADVANCED PLACEMENT M.ELROD AP1572 7/6 1995 REGISTRKHS 0
525.00 59449 TCU ADVANCED PLACEMENT KHS J.MILLER AP1561 TEPSA REGISTRATION FOR TEPSA SPARK MEMBER CONFERENCE AND MASTER CLASS (MOTIVATING STRUGGLING STUDENTS) JUNE 10‐12, 2015 FOR JACQUE HUGHES EVERGREEN ALLIANCE GOLF LIMITED, LP
CHS SOCCER BANQ 5/1 Total for check number 460396 1,050.00
Check Number 460397 1995 200004157 2
478.00
Check Number 460398 4615 BANQCHS 0
Check Number 460399 4615 103‐15 1
1,240.00 00009562
THE TENNIS SHOP, INC CASE OF TENNIS BALLS 1995 105‐15 1
70.00 00009562
THE TENNIS SHOP, INC HOPPERS THE UNIVERSITY OF TEXAS ARLINGTON K.CARTER AP302 6/29 TOTAL REGISTRATION 500 AP EXAMS (20% DISCOUNT WHEN ALL HIGH SCHOOLS USE REGISTRATION SERVICE ‐$264.35) Total for check number 460399 1,310.00
Check Number 460400 3975 1429566114 0
Check Number 460401 4615 3139 1
335.65 54682 Monday, June 01, 2015
Page 19 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 3139 2
475.00 54682 TOTAL REGISTRATION 500 (501‐1000) AP EXAMS 4615 3139 3
114.57 54682 TOTAL REGISTRATION 329 AP EXAMS (1,000 + EXAMS PLUS 10% DISCOUNT FOR EARLY BIRD AP EXAMS) CHERRIE TOWNSEND PLEASE SEE ATTACHED CONTRACT SERVICES FOR CHOIR CLINIC ‐ $350 AT COMPLETION OF SERVICES FOR TSMS CHOIR STUDENTS ON MARCH 31, 2015 ‐ THOMAS TREIMEL FRHS VS MANSFIELD1/9 AL YUSUFALI PATRIOT SIGN WITH BLUE BACKGROUND AND READ AND WHITE LETTERING Total for check number 460401 925.22
Check Number 460402 4615 MAR 31 2015 1
Check Number 460403 4615 A269084 0
Check Number 460404 4615 8325 1
Check Number 460405 1995 37540 1
45.00 65190 U.S. PLY, INC. BUSINESS CARDS (500) FOR FHMS COUNSELING STAFF 1995 37798 1
15.00 65190 U.S. PLY, INC. BUSINESS CARDS FOR COUNSELOR SAMPLE ATTACHED Total for check number 460405 60.00
Check Number 460406 4615 96853753 1
122.97 00002111
SPORT SUPPLY GROUP, INC. ITEM # 94300 MULTI COLOR SIZE 3 SOCCERBALL SET 1995 96877774 1
23.99 00002111
SPORT SUPPLY GROUP, INC. CONE COVERS US‐1086638 1995 96861966 1
82.80 00002111
SPORT SUPPLY GROUP, INC. BSNRQECO BSN BADMINTON RACQUET‐ECON 4615 96853753 2
159.87 00002111
SPORT SUPPLY GROUP, INC. ITEM # 95600 MULTI COLOR JUNIOR SIZE FOOTBALL PAC 1995 96861966 2
59.37 00002111
SPORT SUPPLY GROUP, INC. BBSBBXXXY RUBBER SOFTBALL BASES 1995 96877774 2
56.27 00002111
SPORT SUPPLY GROUP, INC. BALANCING EGGS US‐1137354 4615 96853753 3
17.92 00002111
SPORT SUPPLY GROUP, INC. ITEM # 17207 LOCORCE SPEED ROPE 7"‐OR 1995 96861966 3
9.32 00002111
SPORT SUPPLY GROUP, INC. MSVOLHB2 2‐3/4"DIA (70MM) HIGH BOUNCE FOAM BALL 1995 96877774 3
55.96 00002111
SPORT SUPPLY GROUP, INC. POTATO SACK US‐1206203 4615 96853753 4
52.20 00002111
SPORT SUPPLY GROUP, INC. ITEM # 17208 LICORICE SPEED ROPE 8"RD 1995 96877774 4
15.98 00002111
SPORT SUPPLY GROUP, INC. WHISTLES US‐124‐368 1995 96861966 4
38.99 00002111
SPORT SUPPLY GROUP, INC. 1292138 ROLL OUT LINE Monday, June 01, 2015
Page 20 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 96853753 5
26.21 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1246087 24" STANDARD HOOPS I DOZEN 1995 96861966 5
17.98 00002111
SPORT SUPPLY GROUP, INC. 1293418 GAMECRAFT 5" NYLON BEAN BAGS PRISM PACK 1995 96877774 5
19.99 00002111
SPORT SUPPLY GROUP, INC. ELECTRONIC WHISTLE US‐1309980 4615 96853753 6
24.95 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1088779 US GAMES SPIN JUMPERS SET OF 6 1995 96861966 6
77.99 00002111
SPORT SUPPLY GROUP, INC. 99096XXX 72" US GAMES ULTRALIGHT BLADDER 1995 96877774 6
43.95 00002111
SPORT SUPPLY GROUP, INC. CONES US‐1093452 4615 96853753 7
21.82 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1201550 GAMECRAFT FLYING DISCS SET OF 6 1995 96877774 7
39.98 00002111
SPORT SUPPLY GROUP, INC. TIMER US‐173 1995 96861966 7
7.37 00002111
SPORT SUPPLY GROUP, INC. SNBC1XXX LARGE BALL NET ‐ BC1 4615 96853753 8
28.04 00002111
SPORT SUPPLY GROUP, INC. ITEM # 17312 DBL DUTCH SPEED ROPE 12" 1995 96861966 8
3.74 00002111
SPORT SUPPLY GROUP, INC. FTAP16BL FLOOR TAPE 1" X 60 YD BLUE 1995 96877774 8
35.00 00002111
SPORT SUPPLY GROUP, INC. SHIPPING 4615 96853753 9
147.57 00002111
SPORT SUPPLY GROUP, INC. ITEM # 94500 MULTI COLOR SIZE 5 SOCCER BALL PAC 3 PACK 4615 96853753 10
109.86 00002111
SPORT SUPPLY GROUP, INC. ITEM # 95700 MULTI COLOR YOUOTH SIZE FOOTBALL 2 PAC 4615 96853753 11
70.18 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1369483 VOIT ENDURO PLAYGROUND BALL SET OF 6 4615 96853753 12
18.70 00002111
SPORT SUPPLY GROUP, INC. ITEM # 17316 DBL DUTCH SPEED ROPE 16" 4615 96853753 13
13.55 00002111
SPORT SUPPLY GROUP, INC. ITEM # 17209 LOCORICE SPEED ROPE 9" GR 4615 96853753 14
109.13 00002111
SPORT SUPPLY GROUP, INC. ITEM # 88910 BIG DRAW CHALK 60 PIECES 4615 96853753 15
93.56 00002111
SPORT SUPPLY GROUP, INC. ITEM # 6070 9" POLY SPOTS RAINBOW COLORS SET OF 6 4615 96853753 16
21.76 00002111
SPORT SUPPLY GROUP, INC. ITEM # 16338 8" CHINESE JUMP ROPE 4615 96853753 17
63.15 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1363647 BALL HOP II 4615 96853753 18
70.18 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1369483 VOIT ENDURO PLAYGROUND BALL SET OF 6 VERIZON DO NOT MAIL OR FAX PO TO VENDOR OPEN PO FOR MONTHLY PHONE SERVICES VICTORIA L MAIN FES STAFF TREATS Total for check number 460406 1,760.30
Check Number 460407 1995 2801238872 0
1
651.23
Check Number 460408 8675 REFUND Total for check number 460408 0
165.70 59562 165.70
Page 21 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460409 1995 8040412729 1
1,738.50 63640 VWR FUNDING, INC. WL430‐25...MAMMALIAN ORGAN SET 1995 8040412729 2
58.95 63640 VWR FUNDING, INC. WL430‐25...NICKEL‐PLATED T PINS 1995 8040412729 3
17.67 63640 VWR FUNDING, INC. WL430‐25...SCALPEL BLADE REMOVER 1995 8040412730 4
1,980.00 63640 VWR FUNDING, INC. WLS1407‐94...WARD'S ADVANCED ZOOLOGY DISSECTING SET Total for check number 460409 3,795.12
Check Number V113470 1995 0011998167 1
79.00 56096 A S C D PLEASE SEE ORDER #1011772082 FOR RENEWAL MEMBERSHIP FEE FOR ASCD FOR AUDREY WILSON YOUNGBLOOD ‐ APRIL 2015‐APRIL 2016 1995 0011989585 1
21.95 56096 A S C D 17,000 CLASSROOM VISITS CAN’T BE WRONG: STRATEGIES THAT ENGAGE STUDENTS, PROMOTE ACTIVE LEARNING, AND BOOST ACHIEVEMENT ISBN‐13: 978‐1‐4166‐2008‐2, PRODUCT # 115010
1995 0011989585 99
9.00 56096 A S C D ESTIMATED SHIPPING/HANDLING AVID CENTER C.JOHN/D.HOLMES 6/16 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781934742167, INSTRUCTIONAL ROUNDS IN EDUCATION Total for check number V113470 109.95
Check Number V113471 1995 REGISTREDC 0
Total for check number V113471 1,398.00 54176 1,398.00
Check Number V113472 1995 IN 3008001 1
Check Number V113473 1995 280022 1
309.00 47554 BENCHMARK EDUCATION COMPANY, LLC 978‐1‐4509‐6949‐9 READERS THEATER WORD PLAYS AUTHOR'S CRAFT AND FIGURATIVE LANGUAGE. COMPLETE SET 1995 280018 1
30.90 47554 BENCHMARK EDUCATION COMPANY, LLC SHIPPING 1995 280030 2
30.90 47554 BENCHMARK EDUCATION COMPANY, LLC SHIPPING Total for check number V113473 1,019.70
Page 22 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113474 1995 4397973 1
116.48 00009229
DICK BLICK CO 10008‐1028 BLICK WATERCOLOR PAPER 15X22 1995 4397973 2
59.00 00009229
DICK BLICK CO 20305‐2009 DIXON TICONDEROGA PENCILS 1995 4397973 3
73.96 00009229
DICK BLICK CO 21316‐0249 SHARPIE FINE POINT, ASSORTED 24 1995 4397973 4
249.28 00009229
DICK BLICK CO 10725‐4009 SANDED PASTEL PAPER 18X24 Total for check number V113474 498.72
Check Number V113475 1995 226065 1
400.00 44893 D & J SPORTS INCORPORATED SEIKO S141 STOPWATCH 300 SPLIT MEM STYLE # USTOPSEIKO 1995 226065 2
210.00 44893 D & J SPORTS INCORPORATED SWIM STUFF SHORT FINS, STYLE STF5, 2 EA SIZE 11‐1; 2 EA SIZE 1‐3; 2 EA SIZE 3‐5; 2 EA SIZE 5‐7; 2 EA SIZE 7‐9 1995 226065 3
94.00 44893 D & J SPORTS INCORPORATED SPEEDO TEAMSTER BACKPACK 25L, STYLE 520116, COLOR: 001 1995 226065 4
39.00 44893 D & J SPORTS INCORPORATED SPEEDO VANQUISHER GOGGLE, STYLE 500608 COLOR: 080 1995 226065 5
39.00 44893 D & J SPORTS INCORPORATED SPEEDO VANQUISHER GOGGLE, STYLE 500608 COLOR: 084 1995 226065 6
20.00 44893 D & J SPORTS INCORPORATED SHIPPING/GROUND Total for check number V113475 802.00
Check Number V113476 1995 5514752‐ CRD
0
‐32.17 00001096
DEMCO, INC. CREDIT INV#5514752 1995 5537184 0
33.02 00001096
DEMCO, INC. 1995 5537184‐CRD 0
‐0.85 00001096
DEMCO, INC. CREDIT INV#5537184 1995 5567890 1
48.25 00001096
DEMCO, INC. SQUARE CORNERED GLOSSY LABEL PROTECTOR 1 1/2 X 1/4 1995 5567890 2
32.72 00001096
DEMCO, INC. LASER/INKJET LABELS 1" X 3/4' 1995 5567890 3
19.79 00001096
DEMCO, INC. PLASTIC LABELS BLACK ON WHITE 1/2" X 12' 1995 5567890 4
17.72 00001096
DEMCO, INC. BIND REPAIR TAPE 1‐1/4 X 100' 1995 5576637 5
27.49 00001096
DEMCO, INC. FILMOPLAST PAPER MNDING TAPE 3/4" X 164' 1995 5567890 6
27.62 00001096
DEMCO, INC. HIGHSMITH PAGE REPAIR STRIPS 1‐
1/4" X 50' 1995 5567890 7
30.32 00001096
DEMCO, INC. REDDI CORNER CLEAR POLYESTER 2 MIL 1995 5567890 8
5.06 00001096
DEMCO, INC. DRAGON THEME STICKERS 1995 5567890 9
3.83 00001096
DEMCO, INC. PLASTIC READ COINS 1995 5567890 10
5.06 00001096
DEMCO, INC. PETE THE CAT STICKERS Total for check number V113476 217.86
Page 23 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113477 4615 A001125769 1
12.87 00002530
EDUCATIONAL PRODUCTS, INC ROCK SHIRTS ‐ANTI BULLYING SPIRIT WEAR‐ SEE THE ATTACHED ORDER FORM YOUTH SHIRTS 4615 A001125769 2
72.93 00002530
EDUCATIONAL PRODUCTS, INC ADULT T‐SHIRTS (S‐XL) ANTI BULLYING SPIRIT WEAR 4615 A001125769 3
37.74 00002530
EDUCATIONAL PRODUCTS, INC ADULT T‐SHIRTS (2X‐3X) ANTI BULLYING SPIRIT WEAR Total for check number V113477 123.54
Check Number V113478 4615 05884908 1
24.00 00009210
J W PEPPER & SON, INC ITEM #10066596 AFTERBURN SCORE 4615 05883392 1
26.99 00009210
J W PEPPER & SON, INC #10078343 THRILLER BY BRYMER, M P/A CD 1995 05883089 1
628.45 00009210
J W PEPPER & SON, INC SHOP FOR CHOIR MUSIC NOT TO EXCEED $2000.00 FOR STUDENTS 1995 05884440 1
12.00 00009210
J W PEPPER & SON, INC #10449887 WHIPLASH BY RANDALL D. STANDRIDGE 1995 05884032 1
100.00 00009210
J W PEPPER & SON, INC SHOP FOR CHOIR MUSIC FOR MIDDLE SCHOOL STUDENTS ‐ NOT TO EXCEED $1500 1995 05883512 1
157.40 00009210
J W PEPPER & SON, INC CHOIR SHOPPING FOR MUSIC ‐ NOT TO EXCEED $1500 1995 05881357 1
75.00 00009210
J W PEPPER & SON, INC 3089216 RHYTHM READER #1 1995 05881004 1
42.00 00009210
1,296.63 00009210
J W PEPPER & SON, INC SHOP FOR CHOIR MUSIC FOR MIDDLE SCHOOL STUDENTS ‐ NOT TO EXCEED $1500 1995 05880635 1
772.25 00009210
482.90 00009210
26.99 00009210
J W PEPPER & SON, INC #10364391 I JUST CAN'T WAIT TO BE KING BY ELTON JOHN TEACHING P/A CD 1995 05884440 2
50.00 00009210
J W PEPPER & SON, INC #10449886 WHIPLASH BY RANDALL D. STANDRIDGE BAND SET & SCORE 1995 05883492 2
14.95 00009210
J W PEPPER & SON, INC 1840297 VOCAL CONNECTIONS ‐ MALE 1995 05883492 3
14.95 00009210
J W PEPPER & SON, INC 1836832 VOCAL CONNECTIONS TREBLE 1995 05884440 3
70.00 00009210
J W PEPPER & SON, INC #2471337 HARRY POTTER BY WILLIAMS, J. BAND SET & SCORE 1995 05881357 4
62.50 00009210
J W PEPPER & SON, INC 3288834 RHYTHM READER #2 1995 05881357 5
69.98 00009210
J W PEPPER & SON, INC 3021292 GET AMERICA SINGING AGAIN 1995 05882669 5
38.00 00009210
J W PEPPER & SON, INC #10500120 2 PART OCTAVO "AFRICAN GLORAI" BY POORMAN 1995 05881725 5
49.99 00009210
J W PEPPER & SON, INC 10425565 SONGS OF A DISNEY PRINCESS P/A CD 4615 05882578 6
45.60 00009210
J W PEPPER & SON, INC #10070726 WAYFARING STRANGER BY EMERSON, C Monday, June 01, 2015
Page 24 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 05881357 6
69.98 00009210
J W PEPPER & SON, INC 3258100 GET AMERICA SINGING AGAIN #2 ‐ 10 PK 1995 05882669 6
27.99 00009210
J W PEPPER & SON, INC #10500121 "AFRICAN GLORIA CD 1995 05881357 7
39.95 00009210
J W PEPPER & SON, INC 10395495 MUSIC! WORDS! OPERA! CREATE YO! 1995 05881357 8
59.99 00009210
J W PEPPER & SON, INC 3298595 GRAB ANOTHER PARTNER CD 1995 05881357 9
59.99 00009210
J W PEPPER & SON, INC 10275283 HOLIDAY PARTNERS CD 1995 05881357 10
9.00 00009210
J W PEPPER & SON, INC 5218540 20‐2 FILE FINDER ENVELOPES ‐ CHORAL 1995 05881357 11
19.95 00009210
J W PEPPER & SON, INC 10052656 GET AMERICA SINGING AGAIN ‐ RESOURCE BOOK SET C 1995 05881357 12
16.95 00009210
J W PEPPER & SON, INC 3299196 GET AMERICA SINGING AGAIN #2 Total for check number V113478 4,364.38
Check Number V113479 4615 BTRK15‐2A 1
3,825.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS NIKE TEAM SUITS 1995 GTRK15‐2A 1
570.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS NIKE BACKPACK W/EMBROIDERY 1995 GTRK15‐2A 2
400.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS HOLLOWAY JACKETS 1995 GTRK15‐2A 3
350.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS HOLLOWAY PANTS 1995 GTRK15‐2A 4
260.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS NIKE UNIFORM TOPS W/PRINT 1995 GTRK15‐2A 5
190.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS NIKE SPANDEX UNIFORM BOTTOMS 1995 GTRK15‐2A 6
210.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS TRACK STARTING BLOCKS 1995 GTRK15‐2A 7
110.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS 32 CALIBER STARTING SHELLS MACKIN BOOK COMPANY PRINT BOOKS. SEE ATTACHED LIST FOR SPECIFIC TITLES Total for check number V113479 5,915.00
Check Number V113480 1995 425180 1
Total for check number V113480 232.52 42523 232.52
Check Number V113481 1995 00495677 1
19.95 00003154
MUSIC IN MOTION 101 DRAMA GAMES FOR CHILDREN ‐ SKU 9867 1995 00495677 2
190.80 00003154
MUSIC IN MOTION SATIN TOP HAT ‐ BLACK SKU 3397 1995 00495677 3
60.00 00003154
MUSIC IN MOTION 31" PLASTIC BLACK STRAIGHT CANE SKU 4258 1995 00495677 4
96.00 00003154
MUSIC IN MOTION WHITE THEATRICAL GLOVES ‐ SKU 4432 O'REILLY AUTO PARTS INC **DO NOT FAX** **DO NOT FAX** PARTS & SUPPLIES FOR WHITE FLEET DISTRICT WIDE USAGE Total for check number V113481 366.75
Check Number V113482 1995 0880‐427114 1
370.52 42482 Monday, June 01, 2015
Page 25 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 0880‐425563 1
46.81 42482 O'REILLY AUTO PARTS INC **DO NOT FAX** **DO NOT FAX** PARTS & SUPPLIES FOR WHITE FLEET DISTRICT WIDE USAGE 1995 0880‐425564 1
104.69 42482 O'REILLY AUTO PARTS INC **DO NOT FAX** **DO NOT FAX** PARTS & SUPPLIES FOR WHITE FLEET DISTRICT WIDE USAGE Total for check number V113482 1,022.48
Check Number V113483 6605 24872 1
29,706.00 46745 PAC SYSTEMS INC NEW FIRE ALARM SYSTEM AND DEVICES FOR FLORENCE ELEMENTARY SEE ATTACHED QUOTE 6605 24871 1
35,523.00 46745 PAC SYSTEMS INC NEW FIRE ALARM SYSTEM AND DEVICES FOR HILLWOOD MS SEE ATTACHED QUOTE 1995 47772 1
580.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS DISTRICT WIDE WEST MUSIC COMPANY INC 530373 WENGER MAGNETIC NOTATION KIT SCHOLASTIC BOOK FAIRS INC STACY "BLEVINS TO PURCHASE BOOKS AT THE BOOK FAIR FOR OUR STUDENTS TO READ IN CLASS Total for check number V113483 65,809.00
Check Number V113484 1995 SI1121739 1
Total for check number V113484 246.00 00003175
246.00
Check Number V113485 1995 W3366846PO 1
297.38
Check Number V113486 2115 10904091 3
721.66 00001359
SCHOLASTIC INC ITEM# WOV581198 GRADE 2; LEVELS E‐
N; 600 SHORT READ CARDS (100 CARDS; 6 EACH) & 10 TEACHING CARDS 2115 10904091 99
64.94 00001359
SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING Total for check number V113486 786.60
Check Number V113487 1995 181044 0
840.00 00007632
TASBO J.BILBREY/M.KETCHUM 1995 181016 0
320.00 00007632
TASBO J.BILBREY/K.WILLIAMS Total for check number V113487 1,160.00
Page 26 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113488 4615 1821500 1
450.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT #7754‐08‐0090 4 POINT SOFT CUP CHIN STRAPS 4615 18195 1
504.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC KWICK GOAL #3B5921 SOCCER NET 1995 4228200 1
295.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ATHLETIC CONNECTION ROLLING MED BALL CART 1367628 4615 18195 2
104.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC KWICK GOAL #10B3201 NET CLIPS 4615 1819600 2
135.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADAMS MOUTHPIECES (NAVY) 1995 4228200 2
38.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC GARED VERTICAL VB STORAGE BRACKET 6291 1995 4228200 3
73.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER POLE VAULT CROSS BAR 1502 1995 4228200 4
495.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON WOMENS 28.5 EVOLUTION BASKETBALL WTB0586 1995 4228200 5
65.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT 4615 1821500 99
20.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING 4615 1819600 99
10.00 00024252
30.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING A&L GLOBAL INVESTMENTS, LLC #9781892320209 WRIGHTSLAW: ALL ABOUT IEP SEE ATTACHED QUOTE Total for check number V113488 2,219.00
Check Number V113489 1995 CO#002048‐1 1
Check Number V113490 1995 683546 1
595.00 00001787
WENGER CORPORATION 029A103 SMALL STAGE BOX 16X12X8 BLACK 1995 683546 2
765.00 00001787
WENGER CORPORATION 029A104 MEDIUM STAGE BOX 18X12X16 BLK 1995 683546 3
3,960.00 00001787
WENGER CORPORATION 029A105 LARGE STAGE BOX 24X24X18 1995 683546 4
902.00 00001787
WENGER CORPORATION SHIPPING PENSERV PLAN SERVICES, INC I54 Q16 THE CHARLES SCHWAB TRUST CO I54 U.S. BANK N.A. MINNESOTA I54 Q16 Total for check number V113490 6,222.00
Check Number WT010501
8635 T‐1 0
Total for check number WT010501
2,054.27 55384 2,054.27
8635 T‐2 0
75.00 49283 75.00
8635 T‐3 Total for check number WT030501
0
15,808.01 62308 15,808.01
Page 27 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
5115 39430 0
537.50 55784 REGIONS BANK 2006 BI 995 5115 39600 0
591.25 55784 REGIONS BANK 2011 BI 4188 5115 39437 0
537.50 55784 REGIONS BANK 2012 BI 4766 5 STAR SPORTS CALENDAR LLC TO PAY REMAINDER OF 2013‐2014 GRADUATION TICKETS ‐ DO NOT SEND TO VENDOR PATRICIA M. THORNTON BADGER DIGITAL CAMO TEES ‐ PURPLE ACE MART RESTAURANT SUPPLY COMPANY PARTS AND SUPPLIES FOR KITCHENS ANIMAL EDUTAINMENT INC PAY FOR ANIMAL EDUTAINMENT TO COME TO BETTE PEROT FOR OUR KINDER CLASSES ON MAY 4, 2015 Total for check number WT060501
1,666.25
Check Date
5/4/2015
Check Number 460410 1995 0031174CM 1
Check Number 460411 1995 6447VC 1
Check Number 460412 2405 42427836 1
109.98
Check Number 460413 4615 9397 1
Check Number 460414 1995 2871009 1
239.50 00015321
BAUDVILLE, INC ITEM #8GDS32 ‐ GOLD NATURAL PARCHMENT CERTIFICATE SCALLOPED PAPER FOR TSMS AWARDS ON 5/28/15 1995 2871009 2
15.64 00015321
BAUDVILLE, INC SHIPPING KEVIN BAZE TCHS VS D GUYER 4/21 PENELOPE EDDA BENZ SONIC CARDS FOR STAFF SCOTT BILLINGSLEY CHS VS B NELSON 4/21 LASHENA BLACKSHEAR BES REF SKY RANCH Total for check number 460414 255.14
Check Number 460415 1995 A269390 0
Check Number 460416 8675 REFUND 0
Check Number 460417 1995 A249289 0
90.00 66274 90.00
Page 28 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 460419 16.50 66233 ERIKA BOLTON REF LIBRARY BOOK SIOMARA BRAVO REF FROM FIELD TR5/14 16.50
Check Number 460421 1995 0169012‐001 1
17.98 65462 CMBC INVESTMENTS LLC SPANISH DIPLOMA #415511 1995 0169012‐001 2
5.00 65462 CMBC INVESTMENTS LLC SHIPPING ROBERTA L CAIN MILES Total for check number 460421 22.98
Check Number 460422 2405 APR 15 0
Check Number 460423 1995 TN03580 1
2,784.00 59202 CDW GOVERNMENT LLC ITEM # 744081 ‐ KEN HI‐FI HEADPHONES MFG# K33137 ‐ CONTRACT: TIPS/TAPS HARDWARE AGREEMENT 1062812 4845 TL67375 1
199.00 59202 CDW GOVERNMENT LLC 2857041 SAM SERIES 3 CHROMEBOOK 16GB 2GB MFG#XE 303C12‐A01US 4845 TM53494 2
9.00 59202 CDW GOVERNMENT LLC 3577022 ACAD GOOGLE CHROME OS MGT LIC ‐ MFG# CROSSWDISEDU 4615 TM53494 2
16.50 59202 CDW GOVERNMENT LLC 3577022 ACAD GOOGLE CHROME OS MGT LIC ‐ MFG# CROSSWDISEDU CHERIE M CREWS TRAVEL CITY OF KELLER QTR DUES JUL‐SEPT 15. DANIEL RYAN COX MILEAGE CRESTVIEW PRINTING INC PROM INVITATIONS Total for check number 460423 3,008.50
Check Number 460424 1995 4/26‐4/27/15
0
Check Number 460425 1985 2071 0
1,620.98
Check Number 460427 8655 14849 1
Check Number 460428 1995 899197‐00 1
79.13 47181 DEALERS ELECTRICAL SUPPLY INC ** DO NOT FAX ** E/L PARTS & SUPPLIES. DISTRICT WIDE USAGE. 1995 898413‐01 1
102.47 47181 DEALERS ELECTRICAL SUPPLY INC ** DO NOT FAX ** E/L SUPPLIES TO BE USED DISTRICT WIDE. Monday, June 01, 2015
Page 29 of 359
Fund
Invoice
Line
Vendor
Name
Description
181.60
Check Number 460429 4615 1005 0
Total for check number 460429 649.35 64243 FWDB, LP SOCCER BANQUET 5/1 DISCOUNT BANNERS & SIGNS 4 BANNERS FOR BOYS ATHLETICS TO BE HUNG IN THE MAIN GYM. CHRIS ASAFF‐SPONSOR. DJ CONNECTION FINAL PAYMENT FOR DJ AT CHS PROM 2015 GARY STEVE DODD CHS VS B NELSON 4/21 MAYELA DOMINGUEZ REF FROM FIELD TR5/14 649.35
Check Number 460430 4615 18437 1
Check Number 460431 8655 CHS PROM 5/8
1
Check Number 460432 1995 A249286 0
Check Number 460434 1995 130683 1
250.00 00009805
EDUCATION SERVICE CENTER REGION 10 PAYMENT FOR THE FOLLOWING INVOICE NO. FOR STUDENT SUMMER ACCELERATION TESTING PLEASE SEE ATTACHED INVOICES 1995 130273 1
350.00 00009805
350.00 00009805
700.00 00009805
280.00 00009805
EDUCATION SERVICE CENTER REGION 10 PAYMENT FOR THE FOLLOWING INVOICE NO. FOR STUDENT SUMMER ACCELERATION TESTING PLEASE SEE ATTACHED INVOICES Total for check number 460434 1,930.00
Check Number 460435 1995 SUBSCRIPTION
1
EDITORIAL PROJECTS IN EDUCATION FULLYEAR SUBSCRIPTION OF EDUCATION WEEK FOR MARY MARTIN BEGININNG MAY 2015‐MAY 2016 / 37 ISSUES OF ED WEEK IN PRINT
RONALD M. EDWARDS FRHS VS B NELSON4/25 39.00
Check Number 460436 1995 A270515 0
115.00 54037 Monday, June 01, 2015
Page 30 of 359
Fund
Invoice
Line
Vendor
Name
Description
115.00
Check Number 460437 1995 10M5GH 1
Total for check number 460437 106.98 47783 EAN HOLDINGS, LLC CAR RENTAL FOR WINN SKINNER FOR UIL ACADEMIC REGIONAL COMPETITION IN ARLINGTON, TEXAS ON APRIL 25, 2015. JOSEPH RYAN ESTES TSMS MUSIC LESSONS LOUIS CHARLES ESTILL KHS DISTR TRACK 4/8‐9 106.98
Check Number 460438 4615 JAN‐MAR 15 0
Check Number 460439 8675 105 0
Check Number 460440 1995 3771244‐00 1
738.55 61681 FACILITY SOLUTIONS GROUP, INC. ** DO NOT FAX ** ELECTRICAL SUPPLIES PURCHASES FOR DISTRICT WIDE USAGE: LAMPS, FIXTURES, BALLASTS, ETC... 1995 3772423‐00 1
541.92 61681 FACILITY SOLUTIONS GROUP, INC. ** DO NOT FAX ** ELECTRICAL SUPPLIES PURCHASES FOR DISTRICT WIDE USAGE: LAMPS, FIXTURES, BALLASTS, ETC... FASTENAL COMPANY ** DO NOT FAX ** W/H MAINTENANCE SUPPLIES FOR USE THROUGHOUT DISTRICT. FEDERAL EXPRESS CORPORATION OVERNIGHT SHIPPING FOR KELLER HIGH SCHOOL 2014‐2015 FORT WORTH ZOOLOGICAL ASSOCIATION FIELD TRIP TO FORT WORTH ZOO ON MAY 8, 2015 FOR 9 SPED STUDENTS MELISSA MULL FREEMAN REIMBURSEMENT FOR ROYALTY FEES FOR KHS DRAMA'S SPRING PERFORMANCES OF YERMA CRYSTAL GERRARD‐HERVEY CONTRACTOR FOR JUDGE AT SOLO CONTEST 4/17/15 RON GOODPASTURE FRHS VS B NELSON 4/25 Total for check number 460440 1,280.47
Check Number 460441 1995 TXALA37727 1
Check Number 460442 1995 5‐010‐74753 1
15.99
Check Number 460443 4615 HES 05/08/15
1
36.00
Check Number 460444 4615 106700 1
Check Number 460446 1995 A270514 Total for check number 460446 0
115.00 61754 115.00
Page 31 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460447 1995 9727342843 1
35.65 00001173
W.W. GRAINGER, INC. ** DO NOT FAX ** PURCHASING TOOLS. DISTRICT WIDE. 1995 9726615041 1
163.93 00001173
W.W. GRAINGER, INC. ** DO NOT FAX ** IRRIGATION/LANDSCAPE PARTS, SUPPLIES, ACCESSORIES. DISTRICT USAGE. 1995 9726615025 1
1,490.21 00001173
W.W. GRAINGER, INC. ** DO NOT FAX ** IRRIGATION/LANDSCAPE PARTS, SUPPLIES, ACCESSORIES. DISTRICT USAGE. 1995 9726890529 1
5.07 00001173
W.W. GRAINGER, INC. ** DO NOT FAX ** IRRIGATION/LANDSCAPE PARTS, SUPPLIES, ACCESSORIES. DISTRICT USAGE. Total for check number 460447 1,694.86
Check Number 460448 1995 A269392 0
25.00 66035 TAMMY GREEN TCHS VS KHS 4/14 1995 A269394 0
25.00 66035 TAMMY GREEN TCHS VS D GUYER 4/21 Total for check number 460448 50.00
Check Number 460449 1995 A269936 0
40.00 63101 HEATHER L GRIMES TCHS VS D GUYER 4/21 1995 A269395 0
40.00 63101 HEATHER L GRIMES TCHS VS KHS 4/14 ZACHARY RYAN GRIMES TCHS VS D GUYER 4/21 CENTRAL PROGRAMS INC. 1 SET OF BOOKS; SEE ATTACHED LIST WITH REFERENCE # F1823‐1011. Total for check number 460449 80.00
Check Number 460450 1995 A269393 0
Check Number 460451 1995 PINV85802 1
Check Number 460452 1995 MAR 2015 0
50.83 55953 JENNIFER LYNN HALM MILES 1995 APR 15 0
26.62 55953 JENNIFER LYNN HALM MILES Total for check number 460452 77.45
Check Number 460453 1995 3/2‐4/30/15 0
52.38 63976 ASHLEY G HANKINS MILEAGE 1995 4/26‐4/28/15
0
69.00 63976 ASHLEY G HANKINS TRAVEL BONNIE HELDMAN TCHS VS D GUYER 4/21 Total for check number 460453 121.38
115.00 00023966
115.00
Page 32 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460455 8655 49099621 1
39.49 59410 HOBBY LOBBY STORES, INC. PARTY SUPPLIES AND DECORATIONS 8655 49070396 1
606.23 59410 HOBBY LOBBY STORES, INC. PARTY SUPPLIES AND DECORATIONS 4615 49005742 1
58.11 59410 HOBBY LOBBY STORES, INC. SUPPLIES FOR KHS DRAMA ‐ MATERIALS FOR COSTUMES, PROPS, AND SET FOR UIL OAP. RAMONA S HOLLINGSHEAD FLOWER COUNSELORS RONALD WAYNE HOLT TCHS VS D GUYER 4/21 HUMANE SOCIETY OF NORTH TEXAS NJHS FUNDRAISER BENEFITING THE HUMANE SOCIETY Total for check number 460455 703.83
Check Number 460457 1995 A269371 0
Check Number 460458 8655 DONATION TVM
1
Check Number 460459 1995 15024 1
6.00 59648 R & A ANDERSON ENTERPRISE 2X10 NAME PLATE (SILVER WITH BLACK WRITING) 1995 15024 2
6.70 59648 R & A ANDERSON ENTERPRISE 2X10 SILVER DESK HOLDER Total for check number 460459 12.70
Check Number 460460 4615 76273 1
576.00 48139 IMAGE MAKER 4 U, INC. 2X3 MOTIVATIONAL SIGNS FOR STUDENT ATHLETICS LOCKER ROOM 4615 76273 2
216.00 48139 IMAGE MAKER 4 U, INC. 3X3 PYRAMID BOARD FOR STUDENT ATHLETICS LOCKER ROOM 4615 76273 3
75.00 48139 IMAGE MAKER 4 U, INC. SHEETS FOR REPLACEMENT RECORDS ON STUDENT RECORD BOARD 4615 76273 99
65.00 48139 IMAGE MAKER 4 U, INC. ESTIMATED SHIPPING/HANDLING Total for check number 460460 932.00
Check Number 460461 1995 509863 1
39.98 00002890
INSECT LORE PRODUCTS INC ANT HILL 1995 509863 99
15.71 00002890
INSECT LORE PRODUCTS INC ESTIMATED SHIPPING/HANDLING Total for check number 460461 55.69
Check Number 460462 4615 TCHS 1
294.96 55529 JEFF ISLER GOLF UNDER ARMOUR GOLF SHIRTS WITH TEAM LOGO 1995 TCHS 1
425.04 55529 JEFF ISLER GOLF UNDER ARMOUR GOLF SHIRTS WITH TEAM LOGO 4615 TCHS 2
390.00 55529 JEFF ISLER GOLF NIKE GOLF TEAM SHIRTS WITH SCHOOL LOGO 4615 TCHS 3
100.00 55529 JEFF ISLER GOLF NIKE SET UP FEE FOR SCHOOL LOGO Monday, June 01, 2015
Page 33 of 359
Fund
Invoice
Line
Vendor
Name
Description
1,210.00
Check Number 460463 4615 HMS 040815 1
33.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZAS WITH PEPPERONI 1995 #1 FRHS 1
33.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE CHEESE PIZZA 4615 HMS 040815 2
33.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZAS WITH SAUSAGE 1995 #1 FRHS 2
33.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PEPPERONI PIZZA 4615 HMS 040815 4
10.00 54847 J SQUARED ENTERPRISES, LLC TIP 1995 #1 FRHS 4
10.00 54847 J SQUARED ENTERPRISES, LLC DELIVERY TIP NOT TO EXCEED $20 JOANNA G RATLIFF 02/26‐03/01 ADDISON Total for check number 460463 152.00
Check Number 460464 2555 ABYD 02/2015
0
Check Number 460465 4615 KELC 5/4 1
224.55 64824 JEFF PRELVUKAJ BAKED ZITI, SALAD, & BREAD TO SERVE 45 FOR TEACHER APPRECIATION STAFF LUNCHEON ON MAY 4, 2015 4615 KELC 5/4 2
314.65 64824 JEFF PRELVUKAJ CHICKEN FETTUCINE, SALAD, & BREAD TO FEED 35 FOR TEACHER APPRECIATION STAFF LUNCHEON ON MAY 4, 2015 ELLEN KANER SOLO CONTEST JUDGE AT PARKWOOD HILL 4/17/2015 Total for check number 460465 539.20
Check Number 460467 4615 064986 1
90.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED PLATES 1995 065013 1
294.00 60194 KELLER TROPHY AND AWARDS, LTD HANES 50/50 BLACK T SHIRT WITH CUSTOM ART PER COVERSATION WITH COACH MYERS ‐ WHITE SCREEN LOGO SIZE ‐ SM(25), MD(16), LG(6), 2XL(2) 4615 064986 2
79.90 60194 KELLER TROPHY AND AWARDS, LTD PERPETUAL PLAQUES 1995 065013 2
294.00 60194 KELLER TROPHY AND AWARDS, LTD HANES 50/50 WHITE T SHIRT WITH CUSTOM ARTWORK PER CONVERSATION WITH COACH MYERS ‐ BLACK SCREEN LOGO SIZE ‐ SM(25), MD(16), LG(6), 2XL(2) BRETT KOEHLER TCHS VS D GUYER 4/21 Total for check number 460467 757.90
75.00 59034 75.00
Page 34 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460469 1995 4/3‐4/30/15 0
Total for check number 460469 97.87 65507 SARA KYLE KOPROWSKI MILEAGE 97.87
Check Number 460471 4615 197809 1
18.45 00013360
KROGER‐SOUTHWEST KMA CUSTOMER CHARG
PURCHASE JUICE BOXES, WATER, FRUIT NOT TO EXCEED $75 8655 123411 1
13.00 00013360
DO NOT EXCEED $20 FOR ASSISTANT PRINCIPAL APPREICATION TREATS 8655 060182 1
19.66 00013360
FOOD, SNACKS AND DRINKS NOT TO EXCEED $100. 4615 015545 1
26.91 00013360
KROGER CARD COOKIE PURCHASE 4615 248848 1
103.94 00013360
**NOT TO EXCEED 250.00** ICE CREAM, CAKES, AND LIKE ITEMS 4615 297359 1
223.85 00013360
FOOD/SNACK ITEMS, DRINKS & WATER AND PAPER PRODUCTS 4615 340949 1
49.99 00013360
**NOT TO EXCEED 100.00** 4615 253485 1
48.90 00013360
***DO NOT EXCEED $500** TO BE USED TO PURCHASE CONCESSION FOOD AND SUPPLIES 8655 077190 1
33.43 00013360
FOOD, SNACKS AND DRINKS NOT TO EXCEED $100. 1995 230476 1
74.58 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT FOSSIL RIDGE HIGH SCHOOLFOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT KELLER
1995 195247 1
46.90 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT KELLER HIGH SCHOOL 1995 129380 1
177.14 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT CENTRAL HIGH SCHOOL 1995 181802 1
81.41 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT TIMBER CREEK HIGH SCHOOL 1995 263816 1
8.99 00013360
6.49 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT FOSSIL RIDGE HIGH SCHOOL 1995 067455 1
11.98 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT CENTRAL HIGH SCHOOL Monday, June 01, 2015
Page 35 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 013994 1
117.10 00013360
DO NOT EXCEED $200 FOR 7TH GRADE SCIENCE CONSUMABLES TO BE USED IN THE CLASSROOMS 1995 119513 1
112.74 00013360
42.35 00013360
DO NOT EXCEED FOR PURCHASE OF SNACKS FOR STAFF ON 4/28/2015 ‐ STAFF DEVELOPMENT ELA MODULE 2 1995 074267 1
222.56 00013360
432.12 00013360
142.83 00013360
89.09 00013360
1995 082325 1
27.48 00013360
180.12 00013360
79.08 00013360
18.45 00013360
1995 127817 1
215.48 00013360
1995 065666 1
3.45 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT FOSSIL RIDGE HIGH SCHOOL Monday, June 01, 2015
Page 36 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 028861 1
68.16 00013360
296.91 00013360
‐85.90 00013360
158.86 00013360
84.75 00013360
1995 207914 1
226.75 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT TIMBER CREEK HIGH SCHOOL KROSSOVER INTELLIGENCE INC. GAME FILM SHARE AND PROCESSING KARLA LAMBERT PIANO ACCOMPANIMENT FOR KHS SHOW CHOIR JAN‐MAY 2015. BOBBY CARTER 10 PHONE SESSION COACHING FOR FRANK DI NELLA: SEPT. 2014 TO JUNE 2015 Total for check number 460471 3,378.00
Check Number 460472 1995 KIBB27736 1
637.50
Check Number 460474 1995 1415008 1
Check Number 460475 2405 02099 1
14.21 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT 2405 01072 1
69.03 41398 LOWE'S COMPANIES INC MASKINGTAPE, DRY POWDER WALLPAPER PASTE, PVC PIPE, PVC JOINTS FOR ART CLASS AND PROJECTS. 2405 02406 1
24.64 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT Monday, June 01, 2015
Page 37 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
2405 02517 1
10.60 41398 LOWE'S COMPANIES INC ** DO NOT FAX ** MAINTENANCE PARTS/SUPPLIES. DISTRICT WIDE USAGE. VENICIA MANTECON BES REF. SKY RANCH JASON MAPLES REF FIELD TRIP 5/14 MARCENE RENEE WEATHERALL TRAVEL; LELAND MARTIN REF LUNCH ACCT 72215 MICHELLE MAVRONIS REF SOCCER MERCH. SARRAH LYNN MCCOY TSMS MUSIC Total for check number 460475 260.75
Check Number 460478 1995 4/22‐4/26/15
0
Check Number 460481 4615 JAN‐MAR 15 0
Check Number 460482 1995 00303007 1
17.98 00001544
MCDONNELL BUILDING MATERIALS CO INC
** DO NOT FAX ** IRRIGATION/LANDSCAPES DEPT'S PURCHASING PARTS/SUPPLIES. DISTRICT WIDE USAGE. 1995 00303228 1
171.98 00001544
** DO NOT FAX ** IRRIGATION/LANDSCAPES DEPT'S PURCHASING PARTS/SUPPLIES. DISTRICT WIDE USAGE. PATTERSON MEDICAL SUPPLY, INC. J&J COACH TAPE 1.5 YD X 15 YD. Total for check number 460482 189.96
Check Number 460483 1995 23080848‐01 Total for check number 460483 1
300.00 59879 300.00
Page 38 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 460484 6.00 66271 LEANNA MORGAN REF FROM FIELD TR5/14 SYLVIA MOTA REF FROM FIELD TR5/14 6.00
Check Number 460486 1995 I782006 1
60.00 00019567
MULTI‐HEALTH SYSTEMS INC ITEM# C30011 TEACHER SHORT FORM PK OF 25 1995 I782006 2
60.00 00019567
MULTI‐HEALTH SYSTEMS INC ITEM# C30010 PARENT SHORT FORM PK OF 25 1995 I782006 3
15.00 00019567
MULTI‐HEALTH SYSTEMS INC SHIPPING Total for check number 460486 135.00
Check Number 460487 1995 352174 1
179.91 61155 NASCO ‐ FORT ATKINSON ITEM PE07446 STRENGTHENER LEBERT EQUALZ ALL ITEMS TO USE IN PE BY STUDENTS 1995 340706 1
254.79 61155 NASCO ‐ FORT ATKINSON ITEM # 1504928J SMART DOUBLE POCKET CHART STAND ATY 8 59.95 EA 1995 361658 1
152.87 61155 NASCO ‐ FORT ATKINSON ITEM # 1504928J SMART DOUBLE POCKET CHART STAND ATY 8 59.95 EA 1995 352174 2
3.56 61155 NASCO ‐ FORT ATKINSON ITEM PE10636 TAPE FLOOR ORANGE 1995 352174 3
7.11 61155 NASCO ‐ FORT ATKINSON ITEM PE00339 TAPE FLOOR BLACK 1995 352174 4
3.56 61155 NASCO ‐ FORT ATKINSON ITEM PE01634 TAPE FLOOR BLUE 1995 352174 5
3.56 61155 NASCO ‐ FORT ATKINSON ITEM PE08258 TAPE FLOOR PURPLE Total for check number 460487 605.36
Check Number 460488 1995 REGISTRTCHS 0
170.00 59061 NORTH TEXAS COUNCIL OF TEACHERS C. HOPSON/M.JASSO 1995 REGISTRTCHS 0
170.00 59061 NORTH TEXAS COUNCIL OF TEACHERS C.JOHNSON/C.REEVES Total for check number 460488 340.00
Check Number 460489 4615 NRH2O 5/19 1
477.00 61389 BRADLEY WAYNE WHITE CHAPERONE FEE 4615 NRH2O 5/19 2
1,683.00 61389 BRADLEY WAYNE WHITE STUDENT FEE 4615 NRH2O 5/19 3
5.00 61389 BRADLEY WAYNE WHITE EMPLOYEE FEE Total for check number 460489 2,165.00
Page 39 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460490 1995 60143400210 1
Total for check number 460490 76.36 57396 PANERA BREAD COMPANY WORKING LUNCH ‐ HIGH SCHOOL MASTER SCHEDULING, APRIL 27, 2015 WITH DUSTIN BLANK, CECIL MCDANIEL, PENNY BENZ, CHARLEY CARROLL AND RANDY REID 76.36
Check Number 460491 2405 15‐584 1
3,665.00 44580 PASCO BROKERAGE OUTDOOR GRILL MAGIKITCH'N MODEL NO. LPAGA‐60 2405 15‐584 2
960.00 44580 PASCO BROKERAGE 5225‐1514703 HOOD ‐ 60" STAINLESS STEEL 2405 15‐584 3
370.00 44580 PASCO BROKERAGE MAGIGRIDDLE, 30" WIDE X 17‐
1/2"DEEP RICHARD A PAYNE CHS VS B NELSON 4/21 RICK PICCIANO REF.FROM FIELD TR5/14 KATHERINE REAGAN REFUND LIBRARY BK PATRICK RICHARDS REF FROM FIELD TR5/14 ROBIN L BARR MILES SAMANTHA RUSSO TESTING STUDENTS ON BAND INSTRUMENTS APRIL 2015 ASHLEE DAWN SMITH TRAVEL BRENDA A SMITH MILES SODEXO, INC. & AFFILIATES KEEBLER CRACKERS FOR STUDENTSIN NURSES OFFICE Total for check number 460491 4,995.00
Check Number 460492 1995 A264921 0
75.00
35.59
Check Number 460497 4615 4/7‐4/14/15 1
Check Number 460498 1995 4/26‐4/28/15
0
46.00
Check Number 460500 4615 270431 1
18.68 48808 Monday, June 01, 2015
Page 40 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 270430 1
44.78 48808 SODEXO, INC. & AFFILIATES I CASE OF PRETZEL GOLDFISH 1995 270430 2
54.04 48808 SODEXO, INC. & AFFILIATES I CASE OF GOLDFISH SPRING CREEK CATERING COMPANY, LTD.
SWIM BANQ FRHS TESSIE RICHELLE STUART MILES TEXAS COUNSELING ASSOCIATION FRHS MEMBERSHIP TEXAS EDUCATION NEWS TEXAS EDUCATION RENEWAL FOR CHARLES CARROLL TEXAS EDUCATION NEWS SUBSCRIPTION RENEWAL FOR TEXAS EDUCATION NEWS FOR MARK YOUNGS, CHIEF FINANCIAL OFFICER. TEXAS PARKS AND WILDLIFE 1 STUDENT HUNTERS EDUCATION CERTIFICATION TEXAS TURFGRASS ASSOCIATION MARIO A PENA JR MEMBERSHIP FOR TURFGRASS ASSOCIATION THE MEADOWS FOUNDATION REF UNUSED GRANT THE PARENTING CENTER CONTRACT FOR THE PARENTING CENTER TO COME GIVE PARENTING CLASSESS TO OUR PARENTS AT VARIOUS CAMPUSES ANTONIA ADEL TORRES‐BETANCUR MILES UNITED REFRIGERATION INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Total for check number 460500 117.50
Check Number 460501 4615 23807 0
Check Number 460502 1995 3/18‐4/21/15
0
Check Number 460503 1995 MEMBERFRHS 0
Check Number 460504 1995 CARROLL 2015
1
215.00
Check Number 460505 1995 YOUNGS 2015 1
215.00
Check Number 460506 4615 TCHS 5/1/15 2
Check Number 460507 1995 PENA JR 2015
1
Check Number 460509 1995 2200 1
Check Number 460511 2405 46319516‐00 1
36.33 00002084
Page 41 of 359
Fund
2405 Invoice
46302383‐00 Line
1
Vendor
27.42 00002084
Name
Description
UNITED REFRIGERATION INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE UNIVERSITY OF TEXAS AT AUSTIN, UIL M.RODGES CONF 6/29 EMILY NOELLE WALTERS CHS FEST DI VOCE 63.75
Check Number 460512 1995 REGISTRMR 0
70.00
Check Number 460513 1995 APR15 0
Check Number 460514 8675 W1029174 1
11.95 56216 WATCH DOGS ACROSS AMERICA WATCH DOG SHIRT FOR VOLUNTEER AT WILLIS LANE ELEMNETARY ‐ FOR 2014‐2015 SCHOOL YEAR. OFFICIAL S/S MENS UNIFORM T SHIRT SIZE : MEDIUM 8675 W1029174 2
59.75 56216 WATCH DOGS ACROSS AMERICA WATCH DOG SHIRT FOR VOLUNTEER AT WILLIS LANE ELEMNETARY ‐ FOR 2014‐2015 SCHOOL YEAR. OFFICIAL S/S MENS UNIFORM T SHIRT SIZE : LARGE 8675 W1029174 3
179.25 56216 WATCH DOGS ACROSS AMERICA WATCH DOG SHIRT FOR VOLUNTEER AT WILLIS LANE ELEMNETARY ‐ FOR 2014‐2015 SCHOOL YEAR. OFFICIAL S/S MENS UNIFORM T SHIRT SIZE : X LARGE 8675 W1029174 4
27.90 56216 WATCH DOGS ACROSS AMERICA WATCH DOG SHIRT FOR VOLUNTEER AT WILLIS LANE ELEMNETARY ‐ FOR 2014‐2015 SCHOOL YEAR. OFFICIAL S/S MENS UNIFORM T SHIRT SIZE : 2X LARGE 8675 W1029174 5
9.46 56216 WATCH DOGS ACROSS AMERICA SHIPPING FOR WATCHDOG T SHIRT ORDER 2014‐2015 SCHOOL YEAR RUSSELL WHARTON CONTRACT SERVICES FOR BAND SOLO CONTEST JUDGE. CONTRACT EFFECTIVE 2‐1‐2015 ‐ 6/6/2015. WILL BE PAID UPON COMPLETION OF SERVICES. MIRIAM WOOD TESTING STUDENTS ON BAND INSTRUMENTS APRIL 2015 WORLDS FINEST CHOCOLATE INC TSMS FUNDRAISER ABDO PUBLISHING COMPANY PLEASE SEE ATTACHED LIST PUBLISHER: PLEASE USE BARCODE RANGE 12642000‐12642300 Total for check number 460514 288.31
Check Number 460515 4615 APRIL18 2015
1
Check Number 460517 4615 90908902 0
Check Number V113491 1995 191439 Total for check number V113491 1
1,550.93 48695 1,550.93
Page 42 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113492 2115 52954158 1
97.50 00003554
CHANNING BETE COMPANY, INC. MY FIRST DAY OF SCHOOL IS NEAR ACTIVITY POSTER. #BZ50827B ENGLISH VERSION 2115 52954158 2
48.75 00003554
CHANNING BETE COMPANY, INC. MY FIRST DAY OF SCHOOL IS NEAR ACTIVITY POSTER. #BZ50876 SPANISH VERSION 2115 52954158 3
117.00 00003554
CHANNING BETE COMPANY, INC. PREPARING FOR SCHOOL #BZ83353B ENGLISH VERSION 2115 52954158 4
48.75 00003554
CHANNING BETE COMPANY, INC. PREPARING FOR SCHOOL BZ83566B SPANISH VERSION 2115 52954158 5
28.08 00003554
CHANNING BETE COMPANY, INC. SHIPPING FOLLETT SCHOOL SOLUTIONS, INC. PLEASE SEE ATTACHED BOOK LIST Total for check number V113492 340.08
Check Number V113493 1995 658249‐3 1
Check Number V113494 1995 8944599 1
133.76 00001477
THE PROPHET CORPORATION ITEM S8‐304 ‐ WHAMBALL PACK 1995 8947862 1
95.22 00001477
THE PROPHET CORPORATION 8 FT. JUMP ROPES ‐ QUOTE NUMBER: 294664 1995 8946325 1
179.08 00001477
THE PROPHET CORPORATION DIGITAL TIMER ‐ QUOTE NUMBER: 294463 1995 8947288 2
160.58 00001477
THE PROPHET CORPORATION ITEM 62‐150 ‐ SOCCER BALLS 1995 8947288 3
369.58 00001477
THE PROPHET CORPORATION ITEM 73‐051 ‐ POP UP GOALS 1995 8944599 4
26.90 00001477
THE PROPHET CORPORATION ITEM 42‐552 ‐ SOFTBALLS 1995 8944599 5
188.10 00001477
THE PROPHET CORPORATION ITEM 72‐022 ‐ BOW JERRY'S SCOREBOARD/SPORTING GOODS NIKE TEAM GEAR SHIRT, JACKET, AND PANT FOR STUDENTS Total for check number V113494 1,153.22
Check Number V113495 4615 TC408KC2 1
Check Number V113496 1995 71486270 1
149.73 58322 JOHN DEERE LANDSCAPES, INC ** DO NOT FAX ** IRRIGATIONS SYSTEMS PARTS & SUPPLIES. DISTRICT WIDE USAGE. 1995 71500604 1
96.65 58322 JOHN DEERE LANDSCAPES, INC ** DO NOT FAX ** IRRIGATIONS SYSTEMS PARTS & SUPPLIES. DISTRICT WIDE USAGE. Total for check number V113496 246.38
Check Number V113497 1995 1283256 1
10.49 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM# RS413 BEE TROPHY ENGRAVE: LINE 1 :SPELLING BEE LINE 2: WINNER LINE 3: 2015‐2016
1995 1283256 2
10.49 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM #RS413 BEE TROPHY ENGRAVE: LINE 1: SPELLING BEE LINE 2: RUNNER‐
UP LINE 3: 2015‐2016
Page 43 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 1283256 3
15.00 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM # VRSBPF SPELLING BEE PARTICIPANT RIBBON 1995 1283256 4
31.20 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM # 401BL PROMOTIONAL BLUE UW CERTIFICATE 1995 1283256 99
4.75 00017083
JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING JOHN W GASPARINI, INC. ** DO NOT FAX ** PU DEPT. PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. Total for check number V113497 71.93
Check Number V113498 1995 INV001413613
1
376.99
Check Number V113499 4615 189322 1
9.25 00002009
PENDERS MUSIC COMPANY INC SHEET MUSIC FOR KHS BAND 4615 189521 1
14.91 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $750.00. MUSIC FOR BAND STUDENTS‐JED MAUS‐
TEACHER. 4615 189470 1
43.96 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $750.00. MUSIC FOR BAND STUDENTS‐JED MAUS‐
TEACHER. ROANOKE WINNELSON CO INC ** DO NOT FAX ** PU DEPT. PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. ROCKY DURON AND ASSOCIATES INC LOCKER REMOVAL Total for check number V113499 68.12
Check Number V113500 1995 157792 00 1
269.86
Check Number V113501 4615 181379 1
Check Number V113503 1995 3262992994 1
980.48 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... 1995 3262992993 1
3,300.00 59790 STAPLES ADVANTAGE ** DO NOT FAX ** TASKI DRY FOAM BUFFERS, SKU #5593941. DISTRICT WIDE. 1995 3262992991 1
1,060.97 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... 1995 3262992989 1
1,185.12 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... Monday, June 01, 2015
Page 44 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3262992987 1
‐39.60 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... 1995 3262992984 1
223.50 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES : TOILET PAPER, PAPER TOWELS, SOAP, TRASHBAGS, ETC... FOR IRRIGATION / LANDSCAPES DEPT.
1995 3262993003 1
20.43 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... Monday, June 01, 2015
Page 45 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3262993002 1
1,004.92 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... TASBO R. HAYES MGT309 6/11 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS Total for check number V113503 23,414.99
Check Number V113504 1995 180807 0
260.00
Check Number V113505 1995 829 2023555 1
Check Number V113506 2245 WPS‐084031 1
200.00 00002130
MANSON WESTERN CORPORATION ITEM # W‐466A SPM HOME AUTO SCORE (25) 2245 WPS‐084031 2
200.00 00002130
MANSON WESTERN CORPORATION ITEM # W‐466B SPM SCHOOL AUTO SCORE (25) 2245 WPS‐084031 3
90.00 00002130
MANSON WESTERN CORPORATION ITEM # W‐462B DP‐3 PARENT/CARE GIVER CHECKLIST (25) 2245 WPS‐084031 4
49.00 00002130
MANSON WESTERN CORPORATION SHIPPING A S C A CES R.FLEMING MEMB Total for check number V113506 539.00
Check Date
5/5/2015
Check Number 460518 1995 247496 0
Check Number 460519 1995 2/4‐2/25/15 0
21.85 64651 TIERRA A ADAMS MILES 1995 3/4‐3/27/15 0
18.86 64651 TIERRA A ADAMS MILES ALLISON ANNE PERKINS MILES Total for check number 460519 40.71
Check Number 460520 1995 1/6‐1/30/15 0
86.19 53709 Monday, June 01, 2015
Page 46 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3/2‐3/27/15 0
103.96 53709 ALLISON ANNE PERKINS MILES 1995 2/2‐2/15/15 0
84.18 53709 ALLISON ANNE PERKINS MILES BAUDVILLE, INC ITEM #71290 POCKET PRAISE EXLAMATIONS ASSORTMENT DEBORAH JEAN BEHRENS KISD SWIM MEET 5/2 RUTH ANN BELCHER CONTRACT SERVICE FOR SPEECH THERAPY PROPORTIONATE SHARE TEXAS LICENSED SERVICES FOR JANUARY ‐ JUNE, 2015 Total for check number 460520 274.33
Check Number 460521 1995 2870818 1
25.95
Check Number 460522 1985 A264027 0
Check Number 460523 2245 357 1
Check Number 460524 4615 143449 1
20.00 66004 BELL'S MUSIC SHOP, INC. 16" DRUMHEAD 4615 143449 2
15.00 66004 BELL'S MUSIC SHOP, INC. SNARE BOTOM HEAD‐CLEAR 4615 143449 6
38.00 66004 BELL'S MUSIC SHOP, INC. 14 " DRUMHEAD 4615 143449 7
180.00 66004 BELL'S MUSIC SHOP, INC. TUXEDO SNARE BAG 4615 143449 9
4.00 66004 BELL'S MUSIC SHOP, INC. CYMBAL CLEEVES 10 PAKC SHORT 4615 143449 10
4.00 66004 BELL'S MUSIC SHOP, INC. CYM SLEEVES 10 PACK 4615 143449 11
75.00 66004 BELL'S MUSIC SHOP, INC. ALAN ABLE TRIANGLE 6" 4615 143449 12
88.00 66004 BELL'S MUSIC SHOP, INC. TIMPANI RAIL LETTERS‐LETTER SPECIFIC A C D D E F G G 4615 143449 13
249.00 66004 BELL'S MUSIC SHOP, INC. TRAP TABLE MEINL MCPT 4615 143449 14
195.00 66004 BELL'S MUSIC SHOP, INC. YAMAHA CRASH CYMBAL STAND JACK BERCKEMEYER DELIBERATE OPTIMISM: RECLAIMING THE JOY IN EDUCATION Total for check number 460524 963.82
Check Number 460525 1995 B‐1067 1
139.95 66182 Monday, June 01, 2015
Page 47 of 359
Fund
1995 Invoice
B‐1067 Line
2
Vendor
374.85 66182 Name
Description
JACK BERCKEMEYER TAMING OF THE TEAM: HOW GREAT TEAMS WORK TOGETHER 514.80
Check Number 460526 1995 2/2‐2/26/15 0
175.32 59306 CYNTHIA D BOAZ MILES 1995 3/2‐3/31/15 0
124.71 59306 CYNTHIA D BOAZ MILES Total for check number 460526 300.03
Check Number 460527 1995 1/6‐1/29/15 0
96.00 46647 BONNIE J NEWCOMBE MILES 1995 11/3/14‐3/25
0
206.04 46647 BONNIE J NEWCOMBE MILES Total for check number 460527 302.04
Check Number 460528 1995 0168885‐001 1
153.03 65462 CMBC INVESTMENTS LLC ORDER CART NUMBER# 0032542. OFFICE SUPPLIES FOR 2014‐2015 SCHOOL YEAR. 1995 0168885‐002 1
15.37 65462 CMBC INVESTMENTS LLC ORDER CART NUMBER# 0032542. OFFICE SUPPLIES FOR 2014‐2015 SCHOOL YEAR. Total for check number 460528 168.40
Check Number 460529 1995 TN38866 1
227,050.00 59202 CDW GOVERNMENT LLC ITEM #3467217, CHROME BOOKS 1995 TX90971 1
33,830.00 59202 CDW GOVERNMENT LLC ITEM #2857041 SAM SERIES 3 CHROMEBOOK 16 GB 1995 VC35519 2
7,920.00 59202 CDW GOVERNMENT LLC ITEM #3135730, LNC8000 CARRIER CART 40U 1995 TN05691 2
24,225.00 59202 CDW GOVERNMENT LLC ITEM #3577022, ACAD GOOGLE FOR CHROMEBOOKS 1995 TZ03926 3
4,335.00 59202 CDW GOVERNMENT LLC ITEM #3577022 ACAD GOOGLE CHROME OS MGT CHARLES THOMAS CARROLL 03/20‐03/23 HOUSTON CHICK‐FIL‐A OF WATAUGA, INC LUNCH FOR 16 ADMINISTRATORS INTERVIEWING ASSISTANT PRINCIPALS FROM 8‐5 ON APRIL 30, 2015 AT THE ADM BLDG CHARLES ALBERT CHINNIS KISD SWIM MEET 5/2 CHOICE PRODUCTS USA, LLC 3040606 COOKIE DOUGH AND PIZZAS Total for check number 460529 297,360.00
Check Number 460530 1995 ASCD 03/2015
0
Check Number 460531 1995 0119511227 1
100.96
Check Number 460532 1985 A264026 0
Check Number 460533 4615 3040606 1
1,727.39 65630 Monday, June 01, 2015
Page 48 of 359
Fund
4615 Invoice
3040720 Line
2
Vendor
49.80 65630 Name
Description
CHOICE PRODUCTS USA, LLC 3040720 COOKIE DOUGHT AND PIZZA CITY OF COLLEYVILLE WATER DEPT LES CRESTVIEW PRINTING INC DYSLEXIA BROCHURES IN ENGLISH AND SPANISH ‐ 5,000 ENGLISH BROCHURES AND 1,000 SPANISH BROCHURES ‐ #100 GLOSS TEXT JIMMY CROOK KISD SWIM MEET 5/2 1,777.19
Check Number 460534 1995 C/WTR APR 15
0
Check Number 460535 1995 14847 1
Check Number 460536 1985 A264029 0
Check Number 460537 1995 90356330 1
25.00 62321 CURRICULUM ASSOCIATES, LLC WS15260 STAAR READY TEST PRACTICE & INSTRUCTION MATH ‐ NEW TEKS GRADE 2 SET 1995 90356330 2
475.00 62321 CURRICULUM ASSOCIATES, LLC WS15252.1 STAAR READY TEST PRACTICE MATH ‐ NEW TEKS GRADE 2 SINGLE 1995 90356330 5
6.00 62321 CURRICULUM ASSOCIATES, LLC WS 15252.9 STAAR READY TEST PRACTICE MATH ‐ NEW TEKS GRADE 2 TEACHER GUIDE 1995 90356330 6
18.00 62321 CURRICULUM ASSOCIATES, LLC WS 15244.9 STAAR READY INSTRUCTION MATH ‐ NEW TEKS GRADE 2 TEACHER GUIDE 1995 90356330 9
74.64 62321 CURRICULUM ASSOCIATES, LLC ESTIMATED SHIPPING/HANDLING LINDSEY DAWSON ADULT SOLID VTC T‐SHIRTS‐SIZES TO FOLLOW Total for check number 460537 696.64
Check Number 460538 8675 SKI CHOIR 1
89.25 00022706
Page 49 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
8675 SKI CHOIR 2
32.49 00022706
LINDSEY DAWSON VTC ADULT TYE DYE T‐SHIRTS‐SIZES TO FOLLOW 8675 SKI CHOIR 3
10.04 00022706
LINDSEY DAWSON TAX DAVID E. BURKS CONCERT RECORDINGS FOR KHS BAND DEC. 1, 2014 ‐ JUNE 30, 2015. DELL MARKETING LP MAINTENANCE FOR BROCADE SAN SWITCHES NICHOLAS DI SIBIO MIDDLE SCH SWIM MEET Total for check number 460538 131.78
Check Number 460539 4615 2314 1
250.00
Check Number 460540 1995 XJNPPWCP4 1
5,312.00
Check Number 460541 1985 A264022 0
Check Number 460542 4615 36113 1
1,860.60 46416 EAGLE UNITED USA, INC. 14 PRESIDENTIAL ACCESSORY SET TO INCLUDE DARK POLE, 7" BRASS STAFF SPEAR, ELITE STAND, CORD & TASSEL. 4615 36113 2
35.05 46416 EAGLE UNITED USA, INC. ALBANIAN FLAG 2 X 5 4615 36113 3
35.05 46416 EAGLE UNITED USA, INC. ARUBA FLAG 3 X 5 4615 36113 4
35.05 46416 EAGLE UNITED USA, INC. ARGENTENIA FLAG 3 X 5 4615 36113 5
35.05 46416 EAGLE UNITED USA, INC. BRAZIL FLAG 3 X 5 4615 36113 6
23.65 46416 EAGLE UNITED USA, INC. COLUMBIA FLAG 3 X 5 4615 36113 7
23.65 46416 EAGLE UNITED USA, INC. FRANCE FLAG 3 X 5 4615 36113 8
35.05 46416 EAGLE UNITED USA, INC. ICELAND FLAG 3 X 5 4615 36113 9
35.05 46416 EAGLE UNITED USA, INC. IRAN FLAG 3 X 5 4615 36113 10
35.05 46416 EAGLE UNITED USA, INC. LEBANON FLAG 3 X 5 4615 36113 11
23.65 46416 EAGLE UNITED USA, INC. NETHERLANDS FLAG 3 X 5 4615 36113 12
35.05 46416 EAGLE UNITED USA, INC. SCOTLAND FLAG 3 X 5 4615 36113 13
35.05 46416 EAGLE UNITED USA, INC. SWITZERLAND FLAG 3 X 5 4615 36113 14
35.05 46416 EAGLE UNITED USA, INC. VENEZUALA FLAG 3 X 5 4615 36113 15
35.05 46416 EAGLE UNITED USA, INC. ZIMBABWE 3 X 5 4615 36113 16
372.40 46416 EAGLE UNITED USA, INC. POLE HEM AND FRINGE, LEATHER TABS 4615 36113 17
250.00 46416 EAGLE UNITED USA, INC. SHIPPING Monday, June 01, 2015
Page 50 of 359
Fund
Invoice
Line
Vendor
Name
Description
2,939.50
Check Number 460543 1995 30 1
Total for check number 460543 1,072.92 65169 EARS2U CONTRACT SERVICES FOR THE HEARING IMPAIRED STUDENTS ‐ DR. TARA WHEELER ‐ SEE ATTACHED 2014‐
2015 1,072.92
Check Number 460544 1995 INV‐2039 1
2,250.00 66123 ECHELON SPORTS ARMOR, LLC SHADOWMAN 3 UNIT BUNDLE A TACKLING DUMMIES FOR VARSITY FOOTBALL PLAYERS 1995 INV‐2039 2
150.00 66123 ECHELON SPORTS ARMOR, LLC SHIPPING Total for check number 460544 2,400.00
Check Number 460545 1995 2/2‐2/27/15 0
114.40 53522 EDNA LAURA CHAPPLE MILES 1995 3/2‐3/31/15 0
110.37 53522 EDNA LAURA CHAPPLE MILES 1995 12/1‐12/19 0
109.57 53522 EDNA LAURA CHAPPLE MILES EDUCATION SERVICE CENTER REGION XI TASA SUPT STUDY GROUP MEETING AND ROOM RENTAL FEE 2014‐15 Total for check number 460545 334.34
Check Number 460546 1995 251877 1
35.00
Check Number 460547 1995 3/2‐3/31/15 0
90.28 00020146
TINA MARIE FARQUHAR MILES 1995 2/2‐2/27/15 0
79.35 00020146
TINA MARIE FARQUHAR MILES KRISTA KLEIN REV SHARE FOR FEB GREATER KELLER CHAMBER OF COMMERCE FOR BRYCE NIEMAN TO ATTEND THE BOARD OF DIRECTORS LUNCHEON AT THE KELLER CHAMBER FROM SEPTEMBER 2014 ‐ JUNE 2015. JOSHUA HELMS REIMBURSEMENT FOR GAS FOR RENTAL TRUCK PER ATTACHED TWO RECEIPTS. DISTINCTIVE GRAPHICS, INC. **DO NOT FAX** SIGNS & NAMEPLATES FOR CLASSROOMS & DOORS DISTRICT WIDE Total for check number 460547 169.63
Check Number 460548 1985 FEB 15 0
Check Number 460549 1995 64973 1
75.00
Check Number 460550 1995 REIM GAS 1
Check Number 460551 1995 843‐415‐64 Total for check number 460551 1
105.00 49758 105.00
Page 51 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 460552 332.50 65700 JESSICA INDERLIED AVID TUTOR SUWIT ITTIRUCK KISD SWIM MEET 5/2 332.50
Check Number 460553 1985 A264023 0
Check Number 460554 1995 39074 1
1,515.00 40350 J BRANDT RECOGNITION, LTD. 5 YEAR SERVICE PINS 1995 39074 2
810.00 40350 J BRANDT RECOGNITION, LTD. 25 YEAR SERVICE PINS 1995 39074 6
831.60 40350 J BRANDT RECOGNITION, LTD. 30 YEAR SERVICE PINS 1995 39074 7
60.00 40350 J BRANDT RECOGNITION, LTD. SHIPPING Total for check number 460554 6,945.60
Check Number 460555 1995 3/2‐3/31/15 0
133.75 65470 NANCY PRITCHARD JACKSON MILES 1995 2/2‐2/27/15 0
117.36 65470 NANCY PRITCHARD JACKSON MILES Total for check number 460555 251.11
Check Number 460556 1995 150060101 1
149.72 55995 DELI MANAGEMENT INC LUNCH FOR 16 ADMINISTRATORS CONDUCTING ASSISTANT PRINCIPAL INTERVIEWS ON MAY 1, 2015 FROM 8AM‐5PM TO BE DELIVERED BY 11:15
1995 150060101 2
5.00 55995 DELI MANAGEMENT INC TIP Total for check number 460556 154.72
Check Number 460557 4615 065078 1
104.50 60194 KELLER TROPHY AND AWARDS, LTD WHITE LUGGAGE TAGS WITH PLAYER NAMES 4615 065073 1
70.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING FOR UIL TROPHIES, ALL‐
STATE PLAQUES AND AWARDS FOR KHS BAND 1995 064867 1
84.00 60194 KELLER TROPHY AND AWARDS, LTD TENNIS MEDALS 4615 065078 2
64.00 60194 KELLER TROPHY AND AWARDS, LTD LARGE CIRCLE TAGS WITH ALL DISTRICT INFORMATION 4615 065078 3
14.00 60194 KELLER TROPHY AND AWARDS, LTD SMALL ENGRAVED PLATES FOR AWARDS PLAQUE 4615 065078 4
20.00 60194 KELLER TROPHY AND AWARDS, LTD 5 X 7 ENGRAVED PLAQUES FOR JV Monday, June 01, 2015
Page 52 of 359
Fund
4615 Invoice
065078 Line
5
Vendor
26.00 60194 Name
Description
KELLER TROPHY AND AWARDS, LTD 8 X 10 ENGRAVED PLAQUES FOR VARSITY 382.50
Check Number 460558 4805 048266 1
14.98 00013360
SNACKS & FOOD FOR STUDENTS NOT TO EXCEED $15. 8655 170152 1
130.91 00013360
DO NOT EXCEED $150 FOR ICE CREAM, TOPPINGS, AND PAPER GOODS FOR ICE CREAM PARTY FOR STUDENTS 1995 133210 1
53.59 00013360
1995 158368 1
20.44 00013360
169.77 00013360
1995 065666 1
8.03 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT FOSSIL RIDGE HIGH SCHOOL LAKESIDE AQUATIC CLUB REV SHARE FOR FEB15 DD OFFICE PRODUCTS SOL COPY PAPER, 8 1/2 X 11, 20LBS, 96 BRIGHT WHITE LINDSEY SUZANNE GEASLAND MILES Total for check number 460558 397.72
Check Number 460560 1995 275025 1
Check Number 460561 1995 1/6‐1/30/15 0
Check Number 460562 1995 PER DIEM 5/6
1
30.00 48821 LISA K SIMMONS 5/6/2015...LUNCH & DINNER 1995 PER DIEM 5/6
2
39.00 48821 LISA K SIMMONS 5/7/2015...BREAKFAST, LUNCH & DINNER 1995 PER DIEM 5/6
3
39.00 48821 LISA K SIMMONS 5/8/2015...BREAKFAST, LUNCH & DINNER 1995 PER DIEM 5/6
4
39.00 48821 LISA K SIMMONS 5/9/2015...BREAKFAST, LUNCH & DINNER Monday, June 01, 2015
Page 53 of 359
Fund
1995 Invoice
PER DIEM 5/6
Line
5
Vendor
19.00 48821 Name
Description
LISA K SIMMONS 5/10/2015...BREAKFAST & LUNCH BRENDA L LONG 04/12‐04/15 HOUSTON LOWE'S COMPANIES INC DO NOT EXCEED $250.00. MATERIALS TO BUILD SET FOR DINNER THEATRE "WHO HATH DONE IT" TO BE HELD AT KELLER MIDDLE SCHOOL CAFETERIA, MAY 11, 2015. KATI GRIMMER‐
SPONSOR.
166.00
Check Number 460563 1995 SUNG 04/2015
0
75.00
Check Number 460564 4615 02646 1
Check Number 460565 1995 443083 1
13,999.55 66039 MANSFIELD OIL COMPANY ULTRA LE DIESEL USED IN BUSES AND WHITE FLEET 1995 443082 2
997.51 66039 MANSFIELD OIL COMPANY UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS AND MOWERS 1995 443082 3
1.35 66039 MANSFIELD OIL COMPANY FUEL TAXES AND FEES 1995 443083 3
20.16 66039 MANSFIELD OIL COMPANY FUEL TAXES AND FEES Total for check number 460565 15,018.57
Check Number 460566 1995 00303153 1
31.08 00001544
**DO NOT FAX** CONSTRUCTION MATERIALS & SUPPLIES FOR DISTRICT WIDE USAGE 1995 00303230 1
30.73 00001544
17.55 00001544
450.60 00001544
**DO NOT FAX** CONSTRUCTION MATERIALS & SUPPLIES FOR DISTRICT WIDE USAGE Total for check number 460566 529.96
Check Number 460567 1995 ADVANCE 5/6 1
120.00 52433 MELANIE L RODGES SHUTTLE SERVICE TO & FROM AIRPORT 1995 ADVANCE 5/6 2
300.00 52433 MELANIE L RODGES LUGGAGE FEES (ROUNDTRIP) 6 PEOPLE X $25 X 2 WAYS Total for check number 460567 420.00
Check Number 460568 1995 PER DIEM 5/6
1
30.00 52433 MELANIE L RODGES 5/6/2015...LUNCH & DINNER 1995 PER DIEM 5/6
2
39.00 52433 MELANIE L RODGES 5/7/2015...BREAKFAST, LUNCH & DINNER 1995 PER DIEM 5/6
3
39.00 52433 MELANIE L RODGES 5/8/2015...BREAKFAST, LUNCH & DINNER Monday, June 01, 2015
Page 54 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 PER DIEM 5/6
4
39.00 52433 MELANIE L RODGES 5/9/2015...BREAKFAST, LUNCH & DINNER 1995 PER DIEM 5/6
5
19.00 52433 MELANIE L RODGES 5/10/2015...BREAKFAST & LUNCH AMANDA MORGAN AVID TUTOR ERIKA MORRIS ERIKA MORRIS ‐ SOLO CONTEST ACCOMPANIST PAUL NAJERA PAUL NAJERA ‐ HMS BAND SOLO CONTEST ADJUDICATION NASCO ‐ FORT ATKINSON SEE ATTCHED FOR ORDER AND PRICING Total for check number 460568 166.00
Check Number 460570 4615 04/18/15 HMS
1
Check Number 460571 4615 4/17‐4/18 1
Check Number 460572 1995 363816 1
Check Number 460573 8655 10505 0
190.00 44881 NATIONAL F C C L A KHS CHPT 13568 1995 10498 0
705.00 44881 NATIONAL F C C L A KHS CHPT 13567 1995 10505 0
190.00 44881 NATIONAL F C C L A KHS CHPT 13568 Total for check number 460573 1,085.00
Check Number 460574 2245 10194499 1
325.00 00001019
NCS PEARSON ITEM # 0158658973 PLS‐5 RECORD (50) 2245 10194499 2
164.00 00001019
NCS PEARSON ITEM # 11755 GFTA‐2 RECORD (25) 2245 10194499 3
29.34 00001019
NCS PEARSON SHIPPING Total for check number 460574 518.34
Check Number 460575 4615 671344269‐01
1
24.03 60196 ORIENTAL TRADING COMPANY, INC. IN‐25/1831 ‐ SELF ADHESIVE MUSTACHES 8655 671301179‐01
1
139.90 60196 ORIENTAL TRADING COMPANY, INC. IN‐41/1392 SHORT JARS 4615 671321553‐01
1
6.15 60196 ORIENTAL TRADING COMPANY, INC. ITEM # FC‐12/3660 ‐ PAW PRINT STAMPERS 4615 671334232‐01
1
12.94 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/53710 ‐ MEGA SCHOOL PENCIL ASSORTMENT 8655 671318802‐01
1
5.53 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐26/1755 ‐ METALLIC GOLD FOIL FRINGE CURTAIN 1995 671300230‐01
1
11.94 60196 ORIENTAL TRADING COMPANY, INC. NATURAL FISH NETS IN‐34/2481 Monday, June 01, 2015
Page 55 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 671318380‐01
1
19.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐13616066 ONLY BOYS TREASURE CHEST ASSORTMENT 100 PIECES. FOR STUDENTS AT WILLIS LANE FOR 2014‐
2015 SCHOOL YEAR. 4615 671344269‐01
2
17.83 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/7981 ‐ COLORED MAGIC SCRATCH BOOKMARKS 4615 671321553‐01
2
8.78 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐13689058 ‐ PAW PRINT MOTIVATIONAL TATTOOS 4615 671334232‐01
2
15.98 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/1802 ‐ FUN PRINT PENCILS 8655 671318802‐01
2
13.23 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐17/1509 ‐ GOLD METALLIC LATEX BALLOONS (12 DOZ) 1995 671300230‐01
2
10.01 60196 ORIENTAL TRADING COMPANY, INC. COOL COLORS HANGING LANTERNS IN‐
13636685 1995 671318380‐01
2
19.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/903 LARGE GRAB BAG ASSORTMENT 100 PIECES FOR STUDENTS AT WILLIS LANE ELEMENTARY FOR 2014‐2015 SCHOOL YEAR. 4615 671334232‐01
3
18.14 60196 ORIENTAL TRADING COMPANY, INC. IN‐13625931 ‐ MUSTACHE STAMPERS 8655 671318802‐01
3
3.22 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐/B115 ‐ GOLD CURLING RIBBON 4615 671321553‐01
3
15.81 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐13688945 ‐ PAW SHAPED DOG TAG NECKLACE 4615 671344269‐01
3
17.83 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1668 ‐ MAGIC COLOR SCRATCH PAPER 1995 671300230‐01
3
7.75 60196 ORIENTAL TRADING COMPANY, INC. MINI LIGHT BLUE PAPER LANTERNS IN‐
13696886 1995 671318380‐01
3
9.96 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/5364 GOLD CUPCAKE BOXES FOR STUDENT PRIZES AT WILLIS LANE FOR 2014‐2015 SCHOOL YEAR. TO FILL WITH PRIZE TO GIVE AS AWARDS ‐ 4615 671334232‐01
4
18.14 60196 ORIENTAL TRADING COMPANY, INC. IN‐13625909 ‐ PATTERNED HEART STAMPERS 8655 671318802‐01
4
132.26 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐41/1948 ‐ BLACK OSTRICH FEATHERS (24 PIECES) 4615 671344269‐01
4
14.62 60196 ORIENTAL TRADING COMPANY, INC. IN‐27/995 ‐ WOODEN JACOBS LADDERS 4615 671321553‐01
4
13.84 60196 ORIENTAL TRADING COMPANY, INC. ITEM # ‐ IN‐13678927 ‐ PAWPRINT ERASERS 1995 671300230‐01
4
2.32 60196 ORIENTAL TRADING COMPANY, INC. SMART COOKIE STICKERS IN‐
13686483 1995 671318380‐01
4
12.99 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING CHARGE FOR ORDER FOR AWARDS 2014‐2015 SCHOOL YEAR 4615 671334232‐01
5
20.73 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/629 ‐ STAMPER ASSORTMENT 4615 671344269‐01
5
34.74 60196 ORIENTAL TRADING COMPANY, INC. IN‐36/6191 ‐ PLUSH OWL 4615 671321553‐01
5
14.93 60196 ORIENTAL TRADING COMPANY, INC. ITEM # FC‐13640869 ‐ PAW PRINT PENCILS 8655 671318802‐01
5
21.08 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐24/12650 ‐ GOLD BEAD NECKLACES (48 PIECES) 1995 671300230‐01
5
2.32 60196 ORIENTAL TRADING COMPANY, INC. CHICK & BUNNY FACE STICKERS IN‐
13680239 Monday, June 01, 2015
Page 56 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 671334232‐01
6
18.14 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3867 ‐ TROPICAL SEA LIFE STAMPERS 8655 671318802‐01
6
49.60 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐68/26473 ‐ PEARL BEADS ‐ 8MM‐12MM (100 PIECES) 4615 671344269‐01
6
29.25 60196 ORIENTAL TRADING COMPANY, INC. IN‐6/934 ‐ PLUSH REALISTIC HORSES 4615 671321553‐01
6
8.77 60196 ORIENTAL TRADING COMPANY, INC. ITEN # IN‐13684620 ‐ PAW PRINT NOTEPADS 1995 671300230‐01
6
2.32 60196 ORIENTAL TRADING COMPANY, INC. SUMMER READING STICKERS IN‐
13687281 4615 671321553‐01
7
12.30 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐13689079 ‐ PAW PRINT BACKPACK CLIP KEY CHAIN 4615 671334232‐01
7
22.02 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1885 ‐ FUNKY HEART ROLL OF STICKERS 8655 671318802‐01
7
26.86 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐48/8106 ‐ CREAM SPOOL OF PEARLS 4615 671344269‐01
7
36.56 60196 ORIENTAL TRADING COMPANY, INC. IN‐6/987 ‐ REALISTC PLUCH CATS 1995 671300230‐01
7
2.32 60196 ORIENTAL TRADING COMPANY, INC. OWL ROLL OF STICKERS IN‐9/1343 4615 671321553‐01
8
18.44 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐5/526 ‐ SLAP BRACELET ASSORTMENT 4615 671334232‐01
8
22.02 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1875 ‐ GOOFY SMILE FACE ROLL OF STICKERS 4615 671344269‐01
8
31.08 60196 ORIENTAL TRADING COMPANY, INC. IN‐6/1357 ‐ PLUSH CHEARLEADER BEARS 8655 671318802‐01
8
132.24 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐3/4009 ‐ LIGHT‐UP BLACK FABRIC COLUMN (SET) 1995 671300230‐01
8
2.32 60196 ORIENTAL TRADING COMPANY, INC. REALISTIC EASTER ANIMAL STICKERS IN‐13681435 8655 671318802‐01
9
13.23 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐13614849 ‐ CELEBRATION LIGHTS BACKDROP BANNER (SET) 4615 671321553‐01
9
37.77 60196 ORIENTAL TRADING COMPANY, INC. ITEM # YA‐5/387 ‐ MINI BEAN BAG ANIMAL ASSORTMENT 4615 671334232‐01
9
2.20 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/922 ‐ MOTIVATIONAL SMILE FACE ROLL OF STICKERS 4615 671344269‐01
9
42.05 60196 ORIENTAL TRADING COMPANY, INC. IN‐6/904 ‐ PLUSH DOGS HOLDING PUPPY 1995 671300230‐01
9
2.32 60196 ORIENTAL TRADING COMPANY, INC. “I LOVE READING” ROLL OF STICKERS IN‐9/1486 8655 671318802‐01
10
132.26 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐41/1455 ‐ WHITE OSTRICH FEATHERS (24 PIECES) 4615 671334232‐01
10
24.22 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1975 ‐ FUNKY STAR ROLL OF STICKERS 4615 671344269‐01
10
36.58 60196 ORIENTAL TRADING COMPANY, INC. IN‐24/414 ‐ TRANSPARENT WHISTLES 4615 671321553‐01
10
25.48 60196 ORIENTAL TRADING COMPANY, INC. ITEM # FC‐13645128 ‐ ATOM STRESS BALL 1995 671300230‐01
10
2.32 60196 ORIENTAL TRADING COMPANY, INC. PHOTO REALISTIC SHARK STICKERS IN‐
13684681 8655 671318802‐01
11
79.35 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐24/2606 ‐ PEARL BEADED NECKLACES (DOZEN) 4615 671344269‐01
11
47.56 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/784 ‐ MEGA BOUNCING BALL ASSORTMENT Monday, June 01, 2015
Page 57 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 671321553‐01
11
9.22 60196 ORIENTAL TRADING COMPANY, INC. ITEM # FC‐12/1801 ‐ PLASTIC PUZZLE BALLS 4615 671334232‐01
11
15.55 60196 ORIENTAL TRADING COMPANY, INC. IN‐73/44012 ‐ 8 COLOR CRAYOLA CONICAL TIP CLASSIC 1995 671300230‐01
11
2.32 60196 ORIENTAL TRADING COMPANY, INC. ELF FACE ROLL OF STICKERS IN‐
13614369 4615 671321553‐01
12
12.29 60196 ORIENTAL TRADING COMPANY, INC. ITEM # FC‐5/1624 ‐ FINGER PUPPET ASSORTMENT 8655 671318802‐01
12
26.86 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐48/8056 ‐ BLACK SPOOL OF PEARLS 4615 671334232‐01
12
15.55 60196 ORIENTAL TRADING COMPANY, INC. IN‐73/44006 ‐ 12 COLOR CRAYOLA WASHABLE CONICAL TIP MARKERS 4615 671344269‐01
12
18.27 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1714 ‐ FOAM SPORT BALL MISSILES 1995 671300230‐01
12
2.32 60196 ORIENTAL TRADING COMPANY, INC. HOLIDAY ROLL OF STICKERS IN‐
4/4098 4615 671344269‐01
13
10.05 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2317 ‐ FOAM FLAME FOOTBALLS 4615 671334232‐01
13
24.18 60196 ORIENTAL TRADING COMPANY, INC. IN‐73/29053 ‐ 96 COLOR CRAYOLA 96 PC CRAYONS 1995 671300230‐01
13
4.65 60196 ORIENTAL TRADING COMPANY, INC. "I’M GOING TO 1ST GRADE" ROLL OF STICKERS IN‐13642763
4615 671334232‐01
14
4.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1333 ‐ FUNKY SMILE FACE ROLL OF STICKERS 4615 671344269‐01
14
27.43 60196 ORIENTAL TRADING COMPANY, INC. IN‐61/60 ‐ RAINBOW RUBBER PLAYGROUND BALLS 1995 671300230‐01
14
2.32 60196 ORIENTAL TRADING COMPANY, INC. OWL 100 DAYS OF SCHOOL SMARTER ROLL OF STICKERS 4615 671344269‐01
15
26.07 60196 ORIENTAL TRADING COMPANY, INC. IN‐50/301 ‐ NEON SUNGLASSES 4615 671334232‐01
15
4.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐13626708 ‐ BUG PHOTO ROLL OF STICKERS 1995 671300230‐01
15
2.32 60196 ORIENTAL TRADING COMPANY, INC. ZOMBIE ROLL OF STICKERS IN‐
13606183 4615 671344269‐01
16
10.97 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/629 ‐ STAMP ASSORTMENT 4615 671334232‐01
16
4.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1214 ‐ REALISTIC ZOO ANIMAL ROLL OF STICKERS 1995 671300230‐01
16
2.32 60196 ORIENTAL TRADING COMPANY, INC. FROG ROLL OF STICKERS IN‐70/1901 4615 671334232‐01
17
15.13 60196 ORIENTAL TRADING COMPANY, INC. IN‐13682963 ‐ DR. SEUSS AWESOME STICKER BOOK 4615 671344269‐01
17
9.60 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9748 ‐ CYO PATRIOTIC PINWHEELS 1995 671300230‐01
17
1.99 60196 ORIENTAL TRADING COMPANY, INC. CHRISTMAS SOCK MONKEY ROLL OF STICKERS IN‐13614349 4615 671334232‐01
18
3.42 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1270 ‐ DR. SEUSS CAT IN THE HAT MINI STICKERS 4615 671344269‐01
18
20.10 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/5735 ‐ CYO TROPICAL FLYING DISKS 1995 671300230‐01
18
1.90 60196 ORIENTAL TRADING COMPANY, INC. EASTER BUNNY & CHICK ROLL OF STICKERS IN‐37/856 4615 671334232‐01
19
18.14 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/899 ‐ MINI ERASER ASSORTMENT Monday, June 01, 2015
Page 58 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 671344269‐01
19
9.88 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/6438 ‐ CYO TROPICAL PADDLEBALL GAMES 1995 671300230‐01
19
2.32 60196 ORIENTAL TRADING COMPANY, INC. SANTA FACE ROLL OF STICKERS IN‐
13614352 4615 671334232‐01
20
5.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/3965 ‐ BULK FEATHER ASSORTMENT 4615 671344269‐01
20
11.43 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/5368 ‐ BASEBALL CATCH GAME 1995 671300230‐01
20
6.15 60196 ORIENTAL TRADING COMPANY, INC. RAINBOW PEACE ROLL OF STICKERS IN‐9/1290 4615 671344269‐01
21
14.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3518 ‐ SKATEBOARD ERASER 1995 671300230‐01
21
2.32 60196 ORIENTAL TRADING COMPANY, INC. ST. PATRICK'S DAY SHAMROCK ROLL OF STICKERS IN‐12/706
4615 671344269‐01
22
14.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐13626329 ‐ LIPSTICK ERASER 1995 671300230‐01
22
2.32 60196 ORIENTAL TRADING COMPANY, INC. "STAR STUDENT" ROLL OF STICKERS IN‐12/2992 4615 671344269‐01
23
11.34 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3906 ‐ MINI SKATEBOARDS 1995 671300230‐01
23
2.32 60196 ORIENTAL TRADING COMPANY, INC. SUMMER TREATS ROLL OF STICKERS IN‐13596804 1995 671300230‐01
24
1.99 60196 ORIENTAL TRADING COMPANY, INC. STARFISH PHOTO ROLL OF STICKERS IN‐13641101 1995 671300230‐01
25
2.32 60196 ORIENTAL TRADING COMPANY, INC. MUSTACHE ROLL OF STICKERS IN‐
9/1480 1995 671300230‐01
26
2.32 60196 ORIENTAL TRADING COMPANY, INC. WILDLIFE PHOTO ROLL OF STICKERS IN‐9/1160 1995 671300230‐01
27
2.32 60196 ORIENTAL TRADING COMPANY, INC. BUG PHOTO ROLL OF STICKERS IN‐
13626708 1995 671300230‐01
28
2.32 60196 ORIENTAL TRADING COMPANY, INC. DOG ROLL OF STICKERS IN‐9/1483 1995 671300230‐01
29
2.32 60196 ORIENTAL TRADING COMPANY, INC. REINDEER FACE ROLL OF STICKERS IN‐
13614379 1995 671300230‐01
30
2.32 60196 ORIENTAL TRADING COMPANY, INC. JACK‐O’‐LANTERN ROLL OF STICKERS IN‐25/4970 1995 671300230‐01
31
2.32 60196 ORIENTAL TRADING COMPANY, INC. ORNAMENT ROLL OF STICKERS IN‐
4/3553 1995 671300230‐01
32
1.99 60196 ORIENTAL TRADING COMPANY, INC. CHRISTMAS BIRDS ROLL OF STICKERS IN‐13664670 1995 671300230‐01
33
2.32 60196 ORIENTAL TRADING COMPANY, INC. FUNKY APPLE ROLL OF STICKERS IN‐
13656260 1995 671300230‐01
34
6.15 60196 ORIENTAL TRADING COMPANY, INC. ROLLS OF EASTER STICKERS ASSORTMENT IN‐37/1959 1995 671300230‐01
35
2.32 60196 ORIENTAL TRADING COMPANY, INC. MONSTER FACE ROLL OF STICKERS IN‐
13658518 1995 671300230‐01
36
4.55 60196 ORIENTAL TRADING COMPANY, INC. GLITTERING SILVER RIBBON ROLL IN‐
13684106 1995 671300230‐01
37
1.80 60196 ORIENTAL TRADING COMPANY, INC. APPLE GREEN STREAMERS IN‐70/1812 1995 671300230‐01
38
4.55 60196 ORIENTAL TRADING COMPANY, INC. MAVALUS® MULTI‐PURPOSE ADHESIVE TAPE IN‐13682502 1995 671300230‐01
39
3.64 60196 ORIENTAL TRADING COMPANY, INC. GREEN JUMBO STREAMERS IN‐/C581 Monday, June 01, 2015
Page 59 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 671300230‐01
40
5.70 60196 ORIENTAL TRADING COMPANY, INC. NATURAL STARFISH ASSORTMENT IN‐
34/4 1995 671300230‐01
41
11.59 60196 ORIENTAL TRADING COMPANY, INC. SPLIT RINGS ‐ 7MM IN‐68/46091 1995 671300230‐01
42
4.78 60196 ORIENTAL TRADING COMPANY, INC. SUPER STRONG SPLIT RINGS IN‐
57/9040 1995 671300230‐01
43
10.01 60196 ORIENTAL TRADING COMPANY, INC. COWGIRL CHARM BRACELETS IN‐
24/2622 1995 671300230‐01
44
5.08 60196 ORIENTAL TRADING COMPANY, INC. HIGH TOP SHOE CHARMS IN‐
13661169 1995 671300230‐01
45
5.92 60196 ORIENTAL TRADING COMPANY, INC. SMILE FACE CHARMS ‐ 18MM IN‐
13661154 1995 671300230‐01
46
5.92 60196 ORIENTAL TRADING COMPANY, INC. FOOTBALL CHARMS IN‐13679529 1995 671300230‐01
47
3.65 60196 ORIENTAL TRADING COMPANY, INC. FLAT CAT CHARMS IN‐13641745 1995 671300230‐01
48
5.92 60196 ORIENTAL TRADING COMPANY, INC. SOCCER CHARMS IN‐13679523 1995 671300230‐01
49
5.92 60196 ORIENTAL TRADING COMPANY, INC. GOLDTONE STAR CHARMS IN‐
13644075 1995 671300230‐01
50
5.92 60196 ORIENTAL TRADING COMPANY, INC. HEART FLAG ENAMEL CHARMS IN‐
13695347 1995 671300230‐01
51
6.83 60196 ORIENTAL TRADING COMPANY, INC. CROSS CHARMS IN‐48/2899 1995 671300230‐01
52
4.56 60196 ORIENTAL TRADING COMPANY, INC. MUSICAL NOTE CHARMS IN‐13698816 1995 671300230‐01
53
6.83 60196 ORIENTAL TRADING COMPANY, INC. WALK HIS WAY ENAMEL CHARMS ‐ 17MM ‐ 19MM IN‐13692593
1995 671300230‐01
54
6.83 60196 ORIENTAL TRADING COMPANY, INC. THE HIGHEST POWER ENAMEL CHARMS ‐ 17MM ‐ 19MM IN‐
13692590 1995 671300230‐01
55
43.06 60196 ORIENTAL TRADING COMPANY, INC. “YOU’RE A STAR” LANYARDS IN‐
24/2517 1995 671300230‐01
56
10.01 60196 ORIENTAL TRADING COMPANY, INC. CURLING RIBBON ASSORTMENT IN‐
3/879 1995 671300230‐01
57
13.66 60196 ORIENTAL TRADING COMPANY, INC. OCEAN SEA LIFE DECORATION ASSORTMENT IN‐25/812 1995 671300230‐01
58
11.39 60196 ORIENTAL TRADING COMPANY, INC. REALISTIC JUMBO SEA LIFE CUTOUTS IN‐34/1741 4615 671334232‐01
99
28.51 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING 8655 671301179‐01
99
10.99 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING RONALD R. LANDRETH, JR. CHARCOAL GRAY SHORT SLEEVE TSHIRT: PRINTED 2 COLOR FRONT‐
DISTRESSED STYLE PRINT; S‐10, M‐20, L‐30, XL‐15. Total for check number 460575 2,161.66
Check Number 460576 4615 TCHS GOLF 1
Check Number 460577 8655 0151113‐IN Total for check number 460577 1
156.20 45497 OZARK DELIGHT CANDY COMPANY, INC OZARK DELIGHT ORIGINAL SHIPPING PACK 156.20
Page 60 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460578 1995 2/2‐2/20/15 0
49.28 65740 BYRON PARKER MILES 1995 3/2‐3/26/15 0
90.91 65740 BYRON PARKER MILES CHRISTINE PATER CHRISTINE PATER ‐ SOLO CONTEST ACCOMPANIST PICFLIPS, LLC FINAL PAYMENT FOR MOBILE FLIPBOOK STUDIO CHARLES D PORTER KISD SWIM MEET CARMEN RAMOS AVID TUTOR BETH CAPPAERT RIDLEY KISD SWIM MEET 5/2 Total for check number 460578 140.19
Check Number 460579 4615 04/18/15 HMS
1
Check Number 460580 8655 11‐1837 1
Check Number 460581 1985 A264025 0
Check Number 460583 1985 A264024 0
Check Number 460584 8655 5816 1
484.11 43478 SAMS CLUB DIRECT PRIZES FOR 2015 KHS PROM 8655 8990 1
174.40 43478 SAMS CLUB DIRECT SHEET CAKES, CUPS, PLASTICWARE, NAPKINS, AND DRINKS FOR KHS NATIONAL HONOR SOCIETY INDUCTION 8655 1686 1
580.93 43478 SAMS CLUB DIRECT FOOD, SNACK, AND DRINK ITEMS 8655 8742 1
499.61 43478 SAMS CLUB DIRECT FOOD PRODUCTS, DESSERTS, DRINKS & PAPER PRODUCTS FOR TEACHER APPRECIATION WEEK LUNCHEON 4615 4741 1
53.88 43478 SAMS CLUB DIRECT **NOT TO EXCEED 55.00** 4615 2327 1
96.74 43478 SAMS CLUB DIRECT ***DO NOT EXCEED $500*** TO BE USED TO PURCHASE CONCESSION FOOD AND SUPPLIES 4615 2326 1
149.08 43478 SAMS CLUB DIRECT **NOT TO EXCEED 500.00** VANILLA, SUGAR, CUPS, SPOONS, AND LIKE ITEMS. 1995 6568 1
203.71 43478 SAMS CLUB DIRECT OPEN P.O. FOR FOOD FOR SAFE ROOMS FOR EMERGENCIES Monday, June 01, 2015
Page 61 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 5615 1
497.61 43478 SAMS CLUB DIRECT FOOD/NON‐FOOD ITEMS FOR KLC STUDENT AWARDS FOR ATTENDANCE & PERFORMANCE ‐ 3RD 9 WEEKS 1995 6816 1
133.12 43478 SAMS CLUB DIRECT FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT CENTRAL HIGH SCHOOL STEPHANIE SKINNER AVID TUTOR FOR KISD CAMPUSES 2014‐1015 Total for check number 460584 3,350.79
Check Number 460586 4615 270427 1
73.50 48808 SODEXO, INC. & AFFILIATES 3738949 SCOOBY DOO BONES 2 CASES 4615 270428 1
89.56 48808 SODEXO, INC. & AFFILIATES GOLDFISH PRETZELS FOR STUDENTS TESTING 1995 270429 1
45.44 48808 SODEXO, INC. & AFFILIATES ITEMS FOR AWARDS TO STAAR TAKERS CHOCOLATE TEDDY GRAHAMS 150/CASE 4615 270428 2
310.24 48808 SODEXO, INC. & AFFILIATES SCOOBY DOO BONES‐FOR STUDENTS TESTING APRIL 22 4615 270427 2
48.00 48808 SODEXO, INC. & AFFILIATES 3766511 GOLDFISH ‐ 1 CASE 1995 270429 2
54.04 48808 SODEXO, INC. & AFFILIATES ITEM 3735110 GOLDFISH WHOLE GRAIN 300/CASE CITY OF SOUTHLAKE FES ZACHARY STEPHENSON AVID TUTOR Total for check number 460586 620.78
Check Number 460587 1995 SL/WTR APR15
0
1,096.28
Check Number 460589 1995 200001925 1
226.00 00002123
T A S S P REGISTRATION FOR KIMBERLY BUCKHALTON TO ATTEND THE TASSP WORKSHOP IN AUSTIN, TX JUNE 9‐12, 2015 1995 200001913 2
226.00 00002123
T A S S P REGISTRATION FOR ASHLEE ELY TO ATTEND THE TASSP WORKSHOP IN AUSTIN, TX JUNE 9‐12, 2015 1995 200001928 3
226.00 00002123
T A S S P REGISTRATION FOR ROSLYN BELL TO ATTEND THE TASSP WORKSHOP IN AUSTIN, TX JUNE 9‐12, 2015. Total for check number 460589 678.00
180.00 00006892
TX ASSOCIATION OF BASKETBALL COACHE
B.MOUSER/J.NASH 1995 REGISTRTCHS 0
75.00 00006892
J.HUDAK CLINIC 5/21 1995 REGISTRTCHS 0
90.00 00006892
T.DEMICHELE 5/21 Monday, June 01, 2015
Page 62 of 359
Fund
Invoice
Line
Vendor
Name
Description
345.00
Check Number 460591 1995 PC REIM 1
19.60 61493 TAMMIE BAKER 12/19/2014 KROGER/STAMPS 1995 PC REIM 2
30.83 61493 TAMMIE BAKER 1/25/2015 WALMART BATTERIES 1995 PC REIM 3
19.99 61493 TAMMIE BAKER 2/2/2015 BEST BUY /MOUSE 1995 PC REIM 4
7.79 61493 TAMMIE BAKER 2/8/2015 WALMART /PICTURES FOR FROM THE HEART FOR STUDENTS 1995 PC REIM 5
6.49 61493 TAMMIE BAKER 2/18/2015 POST OFFICE/KELLER CERTIFIED LETTER FOR PARENT 1995 PC REIM 6
16.66 61493 TAMMIE BAKER 3/6/2015 UPS STORE/RETURNING TEST MATERIALS 1995 PC REIM 7
17.82 61493 TAMMIE BAKER 3/18/2015 WALMART LIGHT BULBS FOR SCIENCE PROJECT TEACHER'S TOOLS INC ITEM # T17005 KINDERGARTEN DIPLOMAS TEXAS COUNSELING ASSOCIATION LES S. JENKINS TEXAS PARKS AND WILDLIFE 33 STUDENT BOATERS EDUCATION CERTIFICATION TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION FOR 2014 ‐ 2015 SCHOOL YEAR Total for check number 460591 119.18
Check Number 460592 1995 1645862 1
16.47
Check Number 460593 1995 MEMBERLES 0
Check Number 460594 4615 TCHS 5/1/15 1
Check Number 460595 1995 479302 1
Check Number 460596 1995 REG 7/19‐21 1
380.00 61482 TEXAS TURFGRASS ASSOCIATION JOHN MOORE & JEFFREY PRICE REGISTRATION TURFGRASS SUMMER CONFERENCE JULY 19 ‐ 21, 2015 1995 REG 7/19‐21 2
380.00 61482 TEXAS TURFGRASS ASSOCIATION GAMA NAVARRO & MARIO PENA REGISTRATION TURFGRASS SUMMER CONFERENCE JULY 19 ‐ 21, 2015 1995 REG 7/19‐21 3
190.00 61482 TEXAS TURFGRASS ASSOCIATION JOHNNY REED REGISTRATION TURFGRASS SUMMER CONFERENCE JULY 19 ‐ 21, 2015 THE COLLEGE BOARD REGISTRATION FEES FOR TSMS TEACHER LESLIE ESPINAL TO ATTEND THE PREAP PROF DEV. FOR MIDDLE SCHOOL MATH ON 2/6‐2/7/14 IN ADDISON TEXAS Total for check number 460596 950.00
Check Number 460597 1995 L ESPINAL Total for check number 460597 1
420.00 00003257
420.00
Page 63 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460598 1995 PETTYCASH5/4
1
5.00 62376 DEBBIE THORNTON TROPHY ENGRAVED TO RECOGNIZE STUDENT 1995 PETTYCASH5/4
2
41.82 62376 DEBBIE THORNTON SUPPLIES FOR SCIENCE LAB 1995 PETTYCASH5/4
3
49.99 62376 DEBBIE THORNTON WIRELESS TARGUS FOR CLASSROOM INSTR 1995 PETTYCASH5/4
4
50.00 62376 DEBBIE THORNTON COIN WRAPPERS AND MACHINE 1995 PETTYCASH5/4
5
21.57 62376 DEBBIE THORNTON FRONT OFFICE SUPPLIES 1995 PETTYCASH5/4
6
44.75 62376 DEBBIE THORNTON FRONT OFFICE SUPPLIES 1995 PETTYCASH5/4
7
26.58 62376 DEBBIE THORNTON PE SUPPLIES THRIVE RESPONSE, LLC REGISTRATION FOR: KYLE CAMPBELL FIRE INSPECTOR TRAINING PROGRAM ONLINE COURSE Total for check number 460598 239.71
Check Number 460599 1995 13947 1
Check Number 460600 1995 96848722 1
26.97 00002111
SPORT SUPPLY GROUP, INC. 1293418 GAMECRAFT 5" NYLON BEAN BAGS PRISM PACK 1995 96890050 1
54.59 00002111
SPORT SUPPLY GROUP, INC. 1216738 FOAM JAVALIN SET OF 6 1995 96848722 2
38.99 00002111
SPORT SUPPLY GROUP, INC. 7752260 RUBBER CHICKEN 6 COLOR PACK 1995 96890050 2
62.39 00002111
SPORT SUPPLY GROUP, INC. 1235333 RUBBER COW SET OF 6 1995 96890050 3
38.99 00002111
SPORT SUPPLY GROUP, INC. 7752260 RUBER CHICKEN 6 COLOR PACK 1995 96891117 3
157.26 00002111
SPORT SUPPLY GROUP, INC. 1235333 RUBBER COW SET OF 6 1995 96848722 4
9.01 00002111
SPORT SUPPLY GROUP, INC. 1317114 GIANT SHUTTLECOCK PRISM PACK 1995 96890050 4
38.99 00002111
SPORT SUPPLY GROUP, INC. 20032512 ROCKET LAUNCH SET 1995 96848722 5
42.10 00002111
SPORT SUPPLY GROUP, INC. 1372014 PRO TIMER FOR STACKMAT 1995 96890050 5
14.03 00002111
SPORT SUPPLY GROUP, INC. 1257953 6' HANDLELESS JUMP ROPE SET OF 6 1995 96848722 6
10.91 00002111
SPORT SUPPLY GROUP, INC. 1179385 COATED FOAM RELAY BATONS SET OF 6 1995 96890050 6
50.69 00002111
SPORT SUPPLY GROUP, INC. 1257991 SEE THROUGH 9" PLAY TUNNEL 1995 96890050 7
27.29 00002111
SPORT SUPPLY GROUP, INC. 1363644 SKILLSPOTS STANDARD SET 1995 96848722 7
7.37 00002111
SPORT SUPPLY GROUP, INC. 2164 FLOOR TAPE 2" X 60 YD RED 1995 96848722 8
7.37 00002111
SPORT SUPPLY GROUP, INC. 2164 FLOOR TAPE 2" X 60 YD BLUE Total for check number 460600 586.95
Page 64 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460601 1995 8041116233 1
29.99 63639 VWR FUNDING, INC. ITEM 876252 ‐ LIVE MEALWORM LARVAE PKG/500 1995 8040830507 2
65.04 63639 VWR FUNDING, INC. ITEM 187102 ‐ DISP. PETRI DISHES PKG/20 100X20 MM 1995 8041116233 99
8.68 63639 VWR FUNDING, INC. ESTIMATED SHIPPING/HANDLING 1995 8040830507 99
18.83 63639 VWR FUNDING, INC. ESTIMATED SHIPPING/HANDLING DANIEL JON WATKINS CHS CHOIR CLINIC RUSSELL WHARTON JUDGE FOR BAND SOLO CONTEST ON 4/17/15 AT PHI LAURIE WISCHMEYER CONTRACT SERVICES FOR LAURIE WISCHMEYER ‐ 2014‐2015 ‐ SEE ATTACHED CONTRACT ‐ HEARING IMPAIRED STUDENTS Total for check number 460601 122.54
Check Number 460605 1995 3/2‐3/30/15 0
62.16 53819 ZANTHA ELAINE HICKS SANDERLIN MILES 1995 2/2‐2/26/15 0
70.50 53819 ZANTHA ELAINE HICKS SANDERLIN MILES 1995 1/7‐1/29/15 0
87.29 53819 ZANTHA ELAINE HICKS SANDERLIN MILES Total for check number 460605 219.95
Check Number V113507 1995 0011939261 1
179.50 56096 A S C D 109004 OPENING DOORS TO STUDENT UNDERSTANDING FOR STUDENTS 1995 0011939261 2
14.00 56096 A S C D SHIPPING APPLE COMPUTER INC MB829LL/A APPLE MAGIC MOUSE Total for check number V113507 193.50
Check Number V113508 1995 4335326762 1
63.00
Check Number V113509 2245 IN 3007184 1
38.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13:9781931282352 A 5 IS AGAINST THE LAW 2245 IN 3007184 2
36.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13:9781937473075 THE INCREDIBLE 5‐POINT SCALE: 2ND ED. 2245 IN 3007184 3
42.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13:9781606235713 EXECUTIVE SKILLS IN CHILDREN AND ADOLESCENTS Monday, June 01, 2015
Page 65 of 359
Fund
2245 Invoice
IN 3007184 Line
4
Total for check number V113509 Amount
Vendor
40.00 42721 Name
Description
BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13::9781606236161 PROMOTING EXECUTIVE FUNCTION IN THE CLASSROOM SPORT SUPPLY GROUP INC STARTING BLOCKS CART ITEM #20010511 157.12
Check Number V113510 1995 96891152 1
250.00
Check Number V113511 2405 93768727 1
82.91 00002082
G C S SERVICE INC PARTS AND SUPPLIES / KITCHENS WIDE 2405 93765272 1
3,661.73 00002082
116.36 00002082
893.96 00002082
246.40 00002082
G C S SERVICE INC PARTS AND SUPPLIES / KITCHENS WIDE Total for check number V113511 5,001.36
Check Number V113512 4615 A001125802 1
20.36 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61OZ 100 TEE IN BLACK SIZE SMALL‐ SHIRTS FOR STUDENTS ONLY TO WEAR FOR READING BINGO FOR 2014‐2015 YEAR.
4615 A001125802 2
5.09 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61OZ 100 TEE IN BLACK SIZE MEDIUM ‐ SHIRTS FOR STUDENTS ONLY TO WEAR FOR READING BINGO FOR 2014‐2015 YEAR.
4615 A001125802 3
5.09 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61OZ 100 TEE IN BLACK SIZE LARGE ‐ SHIRTS FOR STUDENTS ONLY TO WEAR FOR READING BINGO FOR 2014‐2015 YEAR.
4615 A001125802 4
203.60 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61OZ 100 TEE IN BLACK SIZE YOUTH SMALL‐ SHIRTS FOR STUDENTS ONLY TO WEAR FOR READING BINGO FOR 2014‐2015 YEAR.
4615 A001125802 5
274.86 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61OZ 100 TEE IN BLACK SIZE YOUTH MEDIUM ‐ SHIRTS FOR STUDENTS ONLY TO WEAR FOR READING BINGO FOR 2014‐2015 YEAR.
4615 A001125802 6
137.43 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61OZ 100 TEE IN BLACK SIZE YOUTH LARGE ‐ SHIRTS FOR STUDENTS ONLY TO WEAR FOR READING BINGO FOR 2014‐2015 YEAR.
4615 A001125802 7
25.45 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61OZ 100 TEE IN BLACK SIZE YOUTH X LARGE ‐ SHIRTS FOR STUDENTS ONLY TO WEAR FOR READING BINGO FOR 2014‐2015 YEAR. Total for check number V113512 671.88
Check Number V113513 4105 1792662B 1
1,216.80 64733 FOLLETT SCHOOL SOLUTIONS, INC. ISBN 9780544025462 SCIENCE FUSION WORKTEXT GR. 1 1995 536547F‐2 1
447.55 64733 FOLLETT SCHOOL SOLUTIONS, INC. PLEASE SEE ATTACHED BOOK LIST Monday, June 01, 2015
Page 66 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4105 1792662C 2
1,014.00 64733 FOLLETT SCHOOL SOLUTIONS, INC. ISBN 9780544025479 SCIENCE FUSION WORKTEXT GR. 2 4105 1792662C 3
115.70 64733 FOLLETT SCHOOL SOLUTIONS, INC. ISBN 9780544025493 SCIENCE FUSION WORKTEXT GR. 3 4105 1792662B 3
1,388.40 64733 FOLLETT SCHOOL SOLUTIONS, INC. ISBN 9780544025493 SCIENCE FUSION WORKTEXT GR. 3 4105 1792662C 4
944.00 64733 FOLLETT SCHOOL SOLUTIONS, INC. ISBN 9780544025509 SCIENCE FUSION WORKTEXT GR. 4 4105 1792662A 5
69.80 64733 FOLLETT SCHOOL SOLUTIONS, INC. ISBN 9780544031975 SCIENCE FUSION WORKTEXT GR. 2 SPANISH 4105 1792662A 6
79.80 64733 FOLLETT SCHOOL SOLUTIONS, INC. ISBN 9780544031982 SCIENCE FUSION WORKTEXT GR. 3 SPANISH FROG STREET PRESS REGISTRATION FOR CHRISTY JOHNSON, PRINCIPAL, TO ATTEND FROG STREET SPLASH CONFERENCE JUL30 ‐ AUG1, 2015 Total for check number V113513 5,276.05
Check Number V113514 1995 C JOHNSON 1
Check Number V113515 1995 8947111 1
99.95 00001477
THE PROPHET CORPORATION 71‐345 SCREAMIN' RAINBOW COATED FOAM PLAYBALLS 6.3" DIA, SET OF 6 1995 8947111 2
159.00 00001477
THE PROPHET CORPORATION 71‐767 SCREAMIN' RAINBOW SOFTSCORE PLUS COATED FOAM SOCCER BALLS SIZE 5, SET OF 6 1995 8947111 3
31.90 00001477
THE PROPHET CORPORATION 47‐007 SCREAMIN' ORANGE AIRRANGER PLASTIC DISCS SET OF 6 MUSIC & ARTS CENTER, INC ITEM # 462584775166 CLARINET REEDS: FOR FHMS STUDENT USE IN BAND JOHN DEERE LANDSCAPES, INC PURCHASE OF PEST CONTROL SUPPLIES, CHEMICALS, AND SEED TO BE USED DISTRICT WIDE Total for check number V113515 290.85
Check Number V113516 1995 4727825 1
Check Number V113517 1995 71596404 1
Check Number V113518 1995 1285061 1
63.29 00017083
JONES SCHOOL SUPPLY COMP, INC 6826GOM ‐ 2" A HONOR ROLL MEDAL ‐ GOLD 1995 1285061 2
126.53 00017083
JONES SCHOOL SUPPLY COMP, INC 6867GOM ‐ 2" OUTSTANDING STUDENT MEDAL ‐ GOLD 1995 1285061 3
18.01 00017083
JONES SCHOOL SUPPLY COMP, INC 5002 BLUE ‐ 7/8" X 30" NECK RIBBON BLUE 1995 1285061 4
10.43 00017083
JONES SCHOOL SUPPLY COMP, INC 5002 GOLD ‐ 7?8" X 30" NECK RIBBON GOLD 1995 1285061 5
69.65 00017083
JONES SCHOOL SUPPLY COMP, INC 5003 BLUE/GOLD ‐ 1 1/2" X 30" NECK RIBBON BLUE/GOLD 1995 1285061 6
13.85 00017083
JONES SCHOOL SUPPLY COMP, INC 2202 GO ‐ 2" PAW MEDAL‐GOLD 1995 1285061 7
4.64 00017083
JONES SCHOOL SUPPLY COMP, INC 5003 BLACK ‐ 1 1/2" X 30" NECK RIBBON BLACK Monday, June 01, 2015
Page 67 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 1285061 8
169.29 00017083
JONES SCHOOL SUPPLY COMP, INC B800BLGO ‐ CERTIFICATE PAPER (BLUE AND GOLD BORDER WITH GREEN BACKGROUND) 1995 1285061 9
19.35 00017083
JONES SCHOOL SUPPLY COMP, INC 800GO ‐ 2" SEAL ‐ GOLD 1995 1285061 10
45.85 00017083
JONES SCHOOL SUPPLY COMP, INC 700EBLH ‐ BLUE FOLDER W/HONOR ROLL 1995 1285061 11
114.63 00017083
JONES SCHOOL SUPPLY COMP, INC F700EBL ‐ BLUE FOLDER 1995 1285061 12
11.51 00017083
JONES SCHOOL SUPPLY COMP, INC PAW33 ‐ STUDENT OF THE MONTH PAW MEDAL‐GOLD 1995 1285061 13
5.80 00017083
JONES SCHOOL SUPPLY COMP, INC 5003 BLUE/GOLD ‐ 1 1/2" X 30" NECK RIBBON BLUE/GOLD 1995 1285061 14
130.16 00017083
JONES SCHOOL SUPPLY COMP, INC EPM01 ‐ APPLE ON BOOKS PLAQUE NEEDS TO SAY: HILLWOOD MIDDLE SCHOOL **PLATE NEEDS TO NOT BE ATTACHED SO THAT WE CAN ENGRAVE AT A LATER DATE** LOCALLY**
1995 1285061 99
24.18 00017083
JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING Total for check number V113518 827.17
Check Number V113519 1995 765943333001
1
19.49 00003196
OFFICE DEPOT INC ORDER #'S 765943333‐001, 765942285‐
001 1995 765942285001
1
1,372.69 00003196
OFFICE DEPOT INC ORDER #'S 765943333‐001, 765942285‐
001 1995 764678219001
1
35.16 00003196
OFFICE DEPOT INC ORDER # 763683031‐001 AND ORDER # 763679314‐001 FOR KHS COUNSELING AND ENGLISH 1995 763683031001
1
26.09 00003196
OFFICE DEPOT INC ORDER # 763683031‐001 AND ORDER # 763679314‐001 FOR KHS COUNSELING AND ENGLISH Total for check number V113519 1,453.43
Check Number V113520 4615 74642 1
199.95 00013500
PRECISION BUSINESS MACHINES, INC ITEM #415SP 1 ROLL OF GOLD LABELS QTY 1 199.95 4615 74642 2
999.75 00013500
PRECISION BUSINESS MACHINES, INC ITEM # 20082‐00 CHERRY PLAQUES 52 PER BOX 5 BOXES 199.95 EA 4615 74642 3
1,199.70 00013500
PRECISION BUSINESS MACHINES, INC ITEM # 3002A BLACK PLAQUES 52 PER BOX QTY 6 199.95EA 1995 74642 4
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM # 2302T RED ON WHITE 23" POSTER PAPER QTY 2 129.95 EA 1995 74642 5
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM # 2304T HUNTER GREEN ON WHITE POSTER PAPER QTY 2 129.95 1995 74642 6
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM # 2305T MAROON ON WHTIE 23" POSTER MAKER PAPER QTY 2 129.95EA KIMMEL ATHLETIC SUPPLY COMPANY, INC
SHOES FOR COACHES ‐ JIM SCHEE, TIM COOK GEL‐NIMBUS 17 T509N COLOR: LIGHTNING/BLACK/FLASH YELLOW Total for check number V113520 3,179.10
Check Number V113521 1995 0483115‐IN 1
240.00 00019175
Page 68 of 359
Fund
Invoice
Line
Vendor
Name
Description
240.00
Check Number V113522 1995 18107 1
330.00 52588 ROMEO MUSIC LLC ANCHOR AUDIO MINI VOX LITE BP: INCLUDES AN MINI SOFT CASE, BATTERY RECHARGE KIT, AND HANDHELD MIC ‐ FOR DANCE/DRILL STUDENTS 1995 18104 1
59.00 52588 ROMEO MUSIC LLC FC7 PEDAL FOR HD200 1995 18108 1
330.00 52588 ROMEO MUSIC LLC ANCHOR AUDIO MINI VOX LITE BP: INCLUDES AN MINI SOFT CASE, BATTERY RECHARGE KIT, AND HANDHELD MIC ‐ FOR DANCE/DRILL STUDENTS 1995 18106 1
330.00 52588 ROMEO MUSIC LLC ANCHOR AUDIO MINI VOX LITE BP:INCLUDES AN MINI SOFT CASE, BATTERY RECHARGE KIT, AND HANDHELD MIC ‐ FOR DANCE/DRILL STUDENTS Total for check number V113522 1,049.00
Check Number V113523 2245 2972296‐00 1
5,808.00 00002044
SCHOOL HEALTH CORPORATION ITEM # 11479 LITTLE MACK COMMUNICATOR W/ASSORTED COLORED TOPS 2245 2972293‐00 1
5,808.00 00002044
SCHOOL HEALTH CORPORATION ITEM # 11478 BIG MACK COMMUNICATOR W/ASSORTED COLORED TOPS 1995 2977394‐00 1
128.82 00002044
SCHOOL HEALTH CORPORATION ITEM #31021 NEON COBAN SELF ADHERENT WRAP 12/BOX FOR TSMS CLINIC 1995 2976475‐00 1
41.64 00002044
SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES SCHOOL HEALTH 1 X 3 2245 2972296‐00 2
1,579.60 00002044
SCHOOL HEALTH CORPORATION ITEM # 74086 GO TALK 9+ 2245 2972293‐00 2
1,782.00 00002044
SCHOOL HEALTH CORPORATION ITEM # 88327 ITALK2 COMMUNICATOR WITH LEVELS 1995 2976475‐00 2
8.15 00002044
SCHOOL HEALTH CORPORATION ITEM #32007 J & J BAND AID EX LG 1995 2977394‐00 2
13.50 00002044
SCHOOL HEALTH CORPORATION SHIPPING 2245 2972293‐00 3
1,403.60 00002044
1,755.60 00002044
11.55 00002044
SCHOOL HEALTH CORPORATION ITEM #31010 ELASTIC BANDAGES 2 X 5 1995 2976475‐00 4
7.94 00002044
SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUM CHLORIDE 1995 2976475‐00 5
34.61 00002044
SCHOOL HEALTH CORPORATION ITEM #48030 DISPOSABLE WASH CLOTHS 1995 2976475‐00 6
2.96 00002044
SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH 1995 2976475‐00 7
2.62 00002044
SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 2 X 2 1995 2976475‐00 8
1.50 00002044
SCHOOL HEALTH CORPORATION ITEM #37131 INSTANT ICE PACK Monday, June 01, 2015
Page 69 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 2976475‐00 9
16.13 00002044
SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE 1995 2976475‐00 10
25.12 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 Total for check number V113523 18,431.34
Check Number V113524 4615 308102171751
1
133.95 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 7778071091 4845 308102167504
1
307.50 00002046
SCHOOL SPECIALTY SUPPLY INC **PLEASE SEE ATTACHED CART #7778008752 4615 308102171016
1
9.91 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #9‐454118‐030 ‐ RULED PAPER PAD FOR CLASSROOM USE 2245 308102171630
1
20.52 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1410020 CHEW 2245 208114182291
1
528.25 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 012837 CRAWLER CREEPSTER LARGE 2245 208114175989
1
205.88 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 023721 SYSTEM HEIGHT ADJUSTMENT SYSTEM 4615 208114209380
1
377.00 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALITY CART #7778096000 1995 308102171465
1
287.30 00002046
SCHOOL SPECIALTY SUPPLY INC ORDER # 7778007764 ORDER ATACHED $287.30 1995 308102171751
1
28.00 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 7778071091 1995 308102172276
1
82.63 00002046
SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN PROFESSIONAL DEVELOPMENT 4615 308102171016
2
34.55 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #9‐1328441‐030 ‐ POSTER STRIPS FOR USE IN PE CLASS 2245 308102171630
2
22.24 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1441208 TEETHER 2245 308102171630
3
20.52 00002046
3
67.13 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #9‐1493391‐030 ‐ CAN DO EXERCISE TUBES FOR USE IN PE CLASSROOM 2245 308102171630
4
20.52 00002046
5
26.60 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 018670 GRABBER 2245 308102171630
6
78.52 00002046
7
17.08 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1397235 CHEWY TUBE 2245 308102171630
8
262.01 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1393018 WEIGHTED BLANKET 2245 308102171630
9
30.66 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 031521 SQUISHY BALL 2245 308102171630
10
30.66 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1384936 FIDGET BALL ARCTIC 2245 308102171630
11
78.52 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 015788 CHEWY TUBE 2245 308102171630
12
62.94 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 017711 CHEWEZE BLUE Total for check number V113524 2,732.89
Page 70 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113525 4615 IN77579 1
675.00 00005788
ERIS RITCHIE COMPANY INC. MTX‐G TX SOLO & ENSEMBLE GOLD MEDAL BLUE RIBBON DRAPES *WE WILL ASSEMBLE* 4615 IN77579 99
35.00 00005788
ERIS RITCHIE COMPANY INC. ESTIMATED SHIPPING/HANDLING TASBO D. ADAMS WEBINAR 5/13 Total for check number V113525 710.00
Check Number V113526 1995 DADAMS 0
350.00
Check Number V113527 1995 10042800 1
575.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC HIGH JUMP STANDARDS 1995 4526400 1
100.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FOOTBALL MOUTH PIECES 1995 10042800 2
338.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ROBIC STOPWATCH 1995 4526400 2
19.00 00024252
40.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC THERMAL PAPER FOR TIMER 1995 10042800 4
39.90 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER BATONS 1995 10042800 5
128.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WOMEN'S WOOD DISCUS 1995 10042800 6
180.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC IPC INFLATORS 1995 10042800 7
100.80 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC POLY DOT MARKERS 1995 10042800 8
128.30 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT A&L GLOBAL INVESTMENTS, LLC LIBRARY BOOKS ‐ SEE ATTACHED QUOTE A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DISTRICT CELL PHONE ACCOUNTS FOR THE 2014‐2015 SCHOOL YEAR Total for check number V113527 1,649.00
Check Number V113528 1995 CO#002057‐1 1
Check Date
5/6/2015
Check Number 460606 1995 FAN 02636177
1
Check Number 460607 1995 20150501A 1
160.00 00016836
EDWARD ANDREW WHITE DISTRICT WIDE PIANO TUNING 1995 20150427A 1
450.00 00016836
EDWARD ANDREW WHITE DISTRICT WIDE PIANO TUNING Total for check number 460607 610.00
Page 71 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460608 4615 1647 1
Total for check number 460608 6,980.00 56650 TEXAS BALL INC COOKIE DOUGH FOR FUNDRAISER VERTICAL TRAMPOLINE PARK ENTERPRISE
CHS SB BANQUET 5/7 ADRIAN ARAMBULA TVMS MUSIC LESSONS 6,980.00
Check Number 460609 4615 5/17/15CHS 0
Check Number 460610 4615 2 0
Check Number 460611 1995 GAS APR 15 0
685.11 00001242
ATMOS ENERGY HMS 1995 GAS APR 15 0
427.51 00001242
ATMOS ENERGY TSM 1995 GAS APR 15 0
402.65 00001242
ATMOS ENERGY PHI 1995 GAS APR 15 0
121.52 00001242
ATMOS ENERGY PES 1995 GAS APR 15 0
850.91 00001242
ATMOS ENERGY KHS 1995 GAS APR 15 0
594.41 00001242
ATMOS ENERGY HES 1995 GAS APR 15 0
423.18 00001242
ATMOS ENERGY FHM 1995 GAS APR 15 0
109.50 00001242
ATMOS ENERGY BWE 1995 GAS APR 15 0
167.57 00001242
ATMOS ENERGY BPE 1995 GAS APR 15 0
539.52 00001242
ATMOS ENERGY BES 1995 GAS APR 15 0
236.12 00001242
ATMOS ENERGY BCI 1995 GAS APR 15 0
134.79 00001242
ATMOS ENERGY NRE NAGINA BABAR MILES NOLAN BERG KHS VS NW 5/1 COY BOWER FRHS SECURITY 5/1 Total for check number 460611 4,692.79
Check Number 460612 2405 4/6‐4/30/15 0
Check Number 460613 1995 A270353 0
280.00 62334 280.00
Page 72 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
JEAN C BRYANT JEAN BRYANT ‐ SOLO CONTEST ADJUDICATION JASON B. CAFFEY TCHS SECURITY 5/4 ROBERT CAROTHERS KHS SECURITY 5/4 120.00
Check Number 460616 1995 A267858 0
Check Number 460617 1995 A267486 0
280.00
Check Number 460618 1995 TL09442 1
1,551.92 59202 CDW GOVERNMENT LLC 3130560 WACOM INTOUS PEN AND TOUCH TAB 1995 TP00405 1
1,745.91 59202 CDW GOVERNMENT LLC 3130560 WACOM INTOUS PEN AND TOUCH TAB 1995 TM37279 1
2,327.88 59202 CDW GOVERNMENT LLC 3130560 WACOM INTOUS PEN AND TOUCH TAB CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR INTERNET SERVICE & CONNECTION TO REGION XI FOR THE DISTRICT Total for check number 460618 5,625.71
Check Number 460619 1995 824610680000
1
Check Number 460620 1995 109258 1
2,164.00 65968 CLIMATEC, LLC ** DO NOT FAX ** HVAC‐VENDOR SERVICES & REPAIRS TO PROGRAM ALERTON CONTROL SYSTEMS. DISTRICT WIDE. 1995 109257 1
3,581.00 65968 CLIMATEC, LLC ** DO NOT FAX ** HVAC‐VENDOR SERVICES & REPAIRS TO PROGRAM ALERTON CONTROL SYSTEMS. DISTRICT WIDE. Total for check number 460620 5,745.00
Check Number 460621 4615 22978 1
72.84 49998 COVEY'S PROMOTIONS INC #5000 NEON ORANGE ADULT SMALL 4615 22978 2
66.77 49998 COVEY'S PROMOTIONS INC #5000 NEON ORANGE ADULT MEDIUM 4615 22978 3
12.14 49998 COVEY'S PROMOTIONS INC #5000 NEON ORANGE ADULT LARGE 4615 22978 4
12.14 49998 COVEY'S PROMOTIONS INC #5000B NEON ORANGE YOUTH SMALL 4615 22978 5
309.57 49998 COVEY'S PROMOTIONS INC #5000B NEON ORANGE YOUTH MEDIUM 4615 22978 6
315.64 49998 COVEY'S PROMOTIONS INC #5000B NEON ORANGE YOUTH LARGE 4615 22978 7
24.28 49998 COVEY'S PROMOTIONS INC #5000B NEON ORANGE YOUTH XLARGE Total for check number 460621 813.38
Page 73 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460622 1995 A270352 0
Total for check number 460622 115.00 62599 THOMAS J COX, III KHS VS NW 5/1 STACY CRABB MILES 115.00
Check Number 460623 1995 4/1‐4/30/15 0
Check Number 460624 1995 2/2‐2/18/5 0
46.86 57064 MARY DENYS CURRY MILES 1995 3/2‐3/30/15 0
52.86 57064 MARY DENYS CURRY MILES 1995 4/1‐4/22/15 0
32.75 57064 MARY DENYS CURRY MILES Total for check number 460624 132.47
Check Number 460625 1995 896868‐00 1
243.93 47181 DEALERS ELECTRICAL SUPPLY INC ** DO NOT FAX ** E/L TOOLS & EQUIPMENTS, PARTS, SUPPLIES, ACCESSORIES. DISTRICT WIDE. 1995 896868‐01 1
15.70 47181 DEALERS ELECTRICAL SUPPLY INC ** DO NOT FAX ** E/L SUPPLIES TO BE USED DISTRICT WIDE. 1995 898740‐01 1
67.87 47181 DEALERS ELECTRICAL SUPPLY INC ** DO NOT FAX ** E/L PARTS & SUPPLIES. DISTRICT WIDE USAGE. EAN HOLDINGS, LLC RENTAL FOR RANDY REID, TRAVEL TO AUSTIN TO TESTIFY, NOT TO EXCEED $100 SUZANNE GILES ESCALANTE CHS SECURITY 5/1 FACILITY SOLUTIONS GROUP, INC. ** DO NOT FAX ** E/L VENDOR SERVICES & REPAIRS OUTSIDE LIGHTING. DISTRICT WIDE SANDRA LYNN FANT TSMS STAFF TREATS Total for check number 460625 2,277.74
Check Number 460626 1995 9WNGMZ 1
Check Number 460627 1995 A267470 0
Check Number 460628 1995 857159 1
107.72 61054 107.72
Page 74 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460630 1995 P06532320101
1
12.95 00001461
FLAGHOUSE INC ITEM # W12121 SUPERCLIPS 1995 P06532320101
2
65.96 00001461
FLAGHOUSE INC ITEM # W14448 FLAGHOUSE BEANBAG SUPER SET 1995 P06532320101
3
22.95 00001461
FLAGHOUSE INC ITEM # W10162 CONE HURDLE BAR 1995 P06532320101
4
77.95 00001461
FLAGHOUSE INC ITEM # W14547 KEEPERS DECK TENNIS RING SET CITY OF FORT WORTH POLICE DEPT ENCUMBRANCE FOR STUDENT RESOURCE OFFICERS CONTRACT ATTACHED FORT WORTH ZOOLOGICAL ASSOCIATION BPES FT 05/8/15 TECHNOLOGY ASSETS/GLOBAL ASSET 5H42AV: HP ZBOOK 15 MOBLIE WORKSTATION QUAD CORE Total for check number 460630 179.81
Check Number 460631 1995 KISD 04/2015
1
19,246.61
Check Number 460632 4615 77111‐5774 0
870.00
Check Number 460633 1995 020733 1
Check Number 460634 1995 9726924401 1
20.80 00001173
W.W. GRAINGER, INC. ** DO NOT FAX ** MAINTENANCE PARTS/SUPPLIES. DISTRICT WIDE USAGE. 1995 9726924419 1
27.24 00001173
W.W. GRAINGER, INC. ** DO NOT FAX ** MAINTENANCE PARTS/SUPPLIES. DISTRICT WIDE USAGE. SARAH HILDEBRAND TVMS PD STUD ENGAGE RONALD WAYNE HOLT CHS SECURITY 5/4 Total for check number 460634 48.04
Check Number 460636 1995 A267647 0
Check Number 460637 1995 61445 0
180.00 54097 HOSA, TA KELLER HS 5075 1995 60179 0
450.00 54097 HOSA, TA FOSSIL RIDGE HS 5004 1995 61283 0
90.00 54097 HOSA, TA CENTRAL HS 5978 1995 61314 0
360.00 54097 HOSA, TA KELLER HS 5071 REGIST 1995 61108 0
270.00 54097 HOSA, TA CENTRAL HS 5017 Total for check number 460637 1,350.00
Page 75 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460638 1995 4/6‐4/30/15 0
Total for check number 460638 128.06 63872 LAKEESH RACHEALL HUGHES MILES 128.06
Check Number 460639 1995 561879 1
29.98 00002890
INSECT LORE PRODUCTS INC 0238ON LADYBUG LARVAE REFILLS 1995 559623 1
191.96 00002890
INSECT LORE PRODUCTS INC ITEM #123 BUTTERFLY REFILL KIT QTY 4 47.99 EA 1995 562121 1
89.94 00002890
INSECT LORE PRODUCTS INC CUP OF CATERPILLARS SHIPPED LIVE NOW 1995 561879 2
7.95 00002890
INSECT LORE PRODUCTS INC SHIPPING 1995 559623 2
19.22 00002890
INSECT LORE PRODUCTS INC SHIPPING AND HANDLING 20.00 1995 562121 99
13.23 00002890
INSECT LORE PRODUCTS INC ESTIMATED SHIPPING/HANDLING BLAKE JENKINS FRHS SECURITY 5/4 RUTH ANN JEWELL CONTRACT SERVICES FOR NEW DYSLEXIA TEACHERS ‐ TESTING ASSESSMENT TRAINING ‐ APRIL 28, 29, 2015 ‐ EDC TEXAS III ‐ SEE ATTACHED CONTRACT AMANDA M KANA FRHS MUSIC LESSONS Total for check number 460639 352.28
Check Number 460640 1995 A267410 0
Check Number 460641 1995 556 1
Check Number 460643 1985 065104 1
252.00 60194 KELLER TROPHY AND AWARDS, LTD 75 EA 1ST‐8TH PLACE RIBBONS (600 TOTAL) 1985 065104 2
200.00 60194 KELLER TROPHY AND AWARDS, LTD 4 EA 1ST PLACE ACRYLIC AWARDS 1985 065104 3
152.00 60194 KELLER TROPHY AND AWARDS, LTD 4 EA 2ND PLACE ACRYLIC AWARDS KEITH ALLEN KING TCHS VS D GUYER 4/21 EMILY KLOPHAUS CHS MUSIC FEST 4/28 SARA KYLE KOPROWSKI TRAVEL Total for check number 460643 604.00
Check Number 460644 1995 A269397 0
Check Number 460646 1995 4/22‐4/24/15
0
78.52 65507 Monday, June 01, 2015
Page 76 of 359
Fund
Invoice
Line
Vendor
Name
Description
78.52
Check Number 460647 2405 150519 1
2,367.15 00022372
LASER SECURITY RESPONSE, INC ARMORED CAR SERVICE FOR SEPT 2014 THRU JULY 2015 PORTION OF 2014‐15 CONTRACT 1995 150519 1
2,367.15 00022372
LASER SECURITY RESPONSE, INC ARMORED CAR SERVICE FOR SEPT 2014 THRU JULY 2015 PORTION OF 2014‐15 CONTRACT LETS GO LEARN, INC. SOFTWARE RENEWAL ‐ DORA SPANISH Total for check number 460647 4,734.30
Check Number 460648 1995 2296 1
250.00 00001243
BOBBYE A LOHRENZ COMPENSATORY EDUCATION HOME INSTRUCTION SERVICES 1995 APRIL 2015 2
34.50 00001243
BOBBYE A LOHRENZ TRAVEL FOR CEHI SERVICES Total for check number 460649 284.50
Check Number 460650 1995 INV‐31388 9
131.80 53210 ZNK PARTNERS LLC SABIAN SR18M 18" SR2 MEDIUM CYMBAL 1995 INV‐31388 10
112.80 53210 ZNK PARTNERS LLC SABIAN SR16M 16" SR2 MEDIUM CYMBAL 1995 INV‐31388 11
247.23 53210 ZNK PARTNERS LLC ZILDJIAN A0133 14" A NEW BEAT HI HATS 1995 INV‐31388 15
73.50 53210 ZNK PARTNERS LLC ALAN ABEL AA1 6" SYMPHONIC TRIANGLE (.5" DIAMETER) 1995 INV‐31388 17
64.91 53210 ZNK PARTNERS LLC VIC FIRTH TG04 TOM GAUGER ROLLER BASS MALLETS 1995 INV‐31388 18
35.30 53210 ZNK PARTNERS LLC VIC FIRTH TG01 TOM GAUGER GENERAL BASS MALLET 1995 INV‐31388 19
37.64 53210 ZNK PARTNERS LLC VIC FIRTH TG02 TOM GAUGER LEGATO BASS MALLET 1995 INV‐31388 21
24.83 53210 ZNK PARTNERS LLC INNOVATIVE IP901 1.25" TAN ‐ SOFT 1995 INV‐31388 22
24.83 53210 ZNK PARTNERS LLC INNOVATIVE IP902 1 1/8" RED ‐ MEDIUM SOFT 1995 INV‐31388 23
27.66 53210 ZNK PARTNERS LLC INNOVATIVE IP903 1.25" WHITE ‐
DARK 1995 INV‐31388 24
24.83 53210 ZNK PARTNERS LLC INNOVATIVE IP904 1.25" GREEN HARD 1995 INV‐31388 25
24.83 53210 ZNK PARTNERS LLC INNOVATIVE IP905 1 1/8" RUST ‐ BRIGHT 1995 INV‐31388 26
24.83 53210 ZNK PARTNERS LLC INNOVATIVE IP906 1 1/8" BLACK ‐ BRILLIANT 1995 INV‐31388 27
24.83 53210 ZNK PARTNERS LLC INNOVATIVE IP907 12MM ‐ SMALL BRASS MALLETS 1995 INV‐31388 28
25.01 53210 ZNK PARTNERS LLC INNOVATIVE GT1 GENERAL TIMPANI, SOFT 1995 INV‐31388 29
25.01 53210 ZNK PARTNERS LLC INNOVATIVE GT‐2 GENERAL TIMPANI, MEDIUM ‐ SOFT 1995 INV‐31388 30
25.01 53210 ZNK PARTNERS LLC INNOVATIVE GT3 GENERAL TIMPANI, MEDIUM Monday, June 01, 2015
Page 77 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 INV‐31388 31
25.01 53210 ZNK PARTNERS LLC INNOVATIVE GT4 GENERAL TIMPANI, HARD STACCATO 1995 INV‐31388 32
23.03 53210 ZNK PARTNERS LLC INNOVATIVE GT5 GENERAL TIMPANI, ULTRA STACCATO 1995 INV‐31388 33
33.38 53210 ZNK PARTNERS LLC INNOVATIVE IP2005 JAMES ANCONA SERIES, MEDIUM SOFT 1995 INV‐31388 34
33.38 53210 ZNK PARTNERS LLC INNOVATIVE IP2006 VIBE/MARIMBA/CORD ‐ JAMES ANCONA SERIES, MEDIUM HARD VIBE/MARIMBA/CORD 1995 INV‐31388 35
33.38 53210 ZNK PARTNERS LLC INNOVATIVE IP2007 JAMES ANCONA SERIES, HARD VIBRAPHONE/MARIMBA CORD MALLET 1995 INV‐31388 39
221.84 53210 ZNK PARTNERS LLC AHEAD AA5038W 38" X 16" X14" ARMOR SLED MARY K ORWIG MILES SARAH BLYTHE MCMURDO MILES MELODIANNE MALLOW BAND CLINICIAN AND CONSULTANT KABOOKABEAR, LLC 180 ITALIAN DINNERS MISTY MACKEY PHY MILES PIFF PAY IT FORWARD FUNDRAISING BCI FUNDRAISER ELAINE R PLYBON MILES Total for check number 460650 1,324.87
Check Number 460651 1995 4/1‐4/30/15 0
50.60
Check Number 460652 1995 4/2‐4/29/15 0
Check Number 460654 8655 TCHS 5/07/15
1
Check Number 460655 1995 4/6‐4/30/15 0
Check Number 460656 4615 1679 0
Check Number 460657 1995 3/18‐4/30/15
0
Check Number 460658 1995 5051108 1
67.96 00015484
REALLY GOOD STUFF, INC ITEM 302769 MAGNETIC WORD BUILDING KIT 1995 5051108 3
39.60 00015484
REALLY GOOD STUFF, INC ITEM 135762 MAGNETIC HOOKS Monday, June 01, 2015
Page 78 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 5051108 4
159.96 00015484
REALLY GOOD STUFF, INC ITEM 305199 SOFT TOUCH ECONOMY COLOR‐CODED FOAM MAGNETIC LETTER KIT 1995 5051108 5
39.96 00015484
REALLY GOOD STUFF, INC ITEM 305752 SOUND BOX MATS AND CHIPS 1995 5051108 6
59.96 00015484
REALLY GOOD STUFF, INC ITEM 160831 FINDING MYSTERY NUMBERS TO 100 POSTER & MAGNETS KIT 1995 5051108 7
12.99 00015484
REALLY GOOD STUFF, INC ITEM 159881 SUPER STRONG MAGNETIC HOOKS 1995 5051108 8
39.60 00015484
REALLY GOOD STUFF, INC ITEM 158423 E.S.C. READER STRIPS 1995 5051108 99
72.24 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING Total for check number 460658 492.27
1
2,156.00 45724 REATA RESTAURANTS MANAGEMENT CO 6 OZ. GRILLED PETITE FILET 8655 TCHS 3/30/15
1
390.00 45724 REATA RESTAURANTS MANAGEMENT CO FRIED CALAMARI/ONION RINGS FOR 120 PEOPLE 8655 TCHS 3/30/15
2
519.00 45724 REATA RESTAURANTS MANAGEMENT CO TEXAS REDFISH WITH PICO CREME 8655 TCHS 3/30/15
3
359.00 45724 REATA RESTAURANTS MANAGEMENT CO CITRUS CRUSTED CHICKEN WITH ROSEMARY HONEY MUSTARD 8655 TCHS 3/30/15
4
330.00 45724 REATA RESTAURANTS MANAGEMENT CO TEA, SODA, COFFEE, ETC. 8655 TCHS 3/30/15
5
750.80 45724 REATA RESTAURANTS MANAGEMENT CO GRATUITY TARA RICHTER CHS MUSIC LESSONS ROBERT DEJONGE MILES TRENT ROBINSON KHS VS NW 05/1 Total for check number 460659 4,504.80
Check Number 460661 1995 2/21/15 0
233.45
Check Number 460662 1995 A270354 0
Check Number 460663 1995 196507 1
240.00 00013685
SCHAD & PULTE WELDING SUPPLY, INC ** DO NOT FAX ** DEPT/WRHS GAS & SOLDERING SUPPLIES FOR MAINTENANCE. DISTRICT WIDE USAGE. 1995 8212433 1
‐12.00 00013685
SCHAD & PULTE WELDING SUPPLY, INC ** DO NOT FAX ** DEPT/WRHS GAS & SOLDERING SUPPLIES FOR MAINTENANCE. DISTRICT WIDE USAGE. Total for check number 460663 228.00
Page 79 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460664 4615 245877 0
Total for check number 460664 875.00 61699 SEA LIFE GRAPEVINE AQUARIUM CHS SCIENCE FT 5/19 TARRANT COUNTY ELECTION DEPT BALANCE DUE FOR THE NOVEMBER 2014 BOND ELECTION GERADE S. TELESKO KHS SECURITY 5/1 TEXAS AIRSYSTEMS LLC ** DO NOT FAX ** HVAC PARTS/SUPPLIES FOR A/C. DISTRICT WIDE USDAGE. 875.00
Check Number 460665 1995 1800025586 1
Check Number 460666 1995 A267484 0
Check Number 460667 1995 PTS86438 1
Check Number 460668 4615 IES BOOKS 1
300.00 66013 THE ADAM SAENZ GROUP, PC FIFTY (50) POWER OF A TEACHER BOOKS FOR IES STUDENTS. 4615 IES BOOKS 2
35.00 66013 THE ADAM SAENZ GROUP, PC SHIPPING REDMATZ, INC. TSMS FUNDRAISER DANNY TURNER KHS VS NWHS 5/1 UNITED REFRIGERATION INC ** DO NOT FAX ** HVAC PARTS /SUPPLIES FOR A/C & REFRIGERATION. DISTRICT WIDE USAGE. MARI ESABEL VALVERDE TCHS VOICE LESSONS AARON MITCHELL WEINTRAUB GUEST SPEAKER FOR STUDENTS AND COACHES 8 SESSIONS CATHERINE WHITED TRAVEL Total for check number 460668 335.00
Check Number 460669 8655 2 0
Check Number 460670 1995 A270351 0
Check Number 460671 1995 46322441‐00 1
381.60
Check Number 460673 4615 JAN‐MAY 2015
1
Check Number 460674 1995 4/29/15 Total for check number 460674 0
32.95 64537 32.95
Page 80 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113529 1995 53088600 1
460.00 00001009
ALERT SERVICES INC S2705159 J&J SPLICED 1.5" ‐ 100 ROLLS 1995 53088600 2
40.00 00001009
ALERT SERVICES INC SHIPPING AVID CENTER AVID SUMMER INST6/17 Total for check number V113529 500.00
Check Number V113530 1955 REGISTRAVID 0
Check Number V113531 4615 IN 3014741 1
11.63 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780984195015 ‐ ACTING SCENES & MONOLOGUES FOR KIDS 1995 IN 3014702 1
108.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS (DSM‐5) / EDITION 5 ISBN: 0890425558 1995 IN 3013162 1
1,212.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781934742167 INSTRUCTIONAL ROUNDS IN EDUCATION: A NETWORK 1995 IN 3011899 1
99.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. 5 COPIES OF TEACH LIKE A PIRATE BOOKS SEE ATTACHED QUOTE AND NOTES 4615 IN 3014741 2
14.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780803710405 ‐ AMAZING GRACE 4615 IN 3014741 3
13.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781609052867 ‐ BACKSTAGE CAT 4615 IN 3014741 4
10.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781575253060 ‐ COOL CHARACTERS FOR KIDS: 71 ONE MINUTE MONOLOGUES 4615 IN 3014741 5
13.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780938497202 ‐ FOLKTALES ON STAGE: CHILDREN'S PLAYS FOR READERS 4615 IN 3014741 6
6.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780140563665 ‐ GOLDILOCKS AND THE THREE BEARS 4615 IN 3014741 7
13.65 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781880399156 ‐ GREAT SCENES AND MONOLOGUES FOR CHILDREN AGES 7‐
14 4615 IN 3014741 8
6.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780545261241 ‐ THE WONKY DONKEY 4615 IN 3014741 9
8.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781600603600 ‐ HAPPIEST TREE: A YOGA STORY 4615 IN 3014741 10
9.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780573681332 ‐ HOW TO EAT LIKE A CHILD 4615 IN 3014741 11
7.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780152380113 ‐ I WENT WALKING 4615 IN 3014741 12
8.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780547668550 ‐ LITTLE RED RIDING HOOD 4615 IN 3014741 13
6.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781442420663 ‐ LOUISE THE BIG CHEESE: DIVINE DIVA 4615 IN 3014741 14
7.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780761381280 ‐ RIFKA TAKES A BOW 4615 IN 3014741 15
9.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780940669147 ‐ SCENES FOR KIDS Monday, June 01, 2015
Page 81 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 IN 3014741 16
6.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780142408995 ‐ STAGESTRUCK 4615 IN 3014741 17
7.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780671662691 ‐ SYLVESTER AND THE MAGIC PEBBLE 4615 IN 3014741 18
9.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780694010332 ‐ THREE BILLY GOATS GRUFF 4615 IN 3014741 19
7.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780689853494 ‐ WE'RE GOING ON A BEAR HUNT Total for check number V113531 1,605.07
Check Number V113532 1995 4393082 0
‐21.63 00009229
DICK BLICK CO 15007842 1995 4409265 0
21.63 00009229
DICK BLICK CO 15007842 1995 4411966 0
9.57 00009229
DICK BLICK CO PO# 15009569 1995 4418056 1
19.92 00009229
DICK BLICK CO 20411‐2009 DEISGN EBONY PENCIL BLK DOZ 1995 4328619 1
291.95 00009229
DICK BLICK CO 47003‐1214 GEL PRINTING PLATE 12INX14IN 1995 4438285 1
68.24 00009229
DICK BLICK CO 17220‐2306 PRECUT SINGLE MATS 18X24 RVN BLK 1995 4418056 2
11.91 00009229
DICK BLICK CO 63104‐1005 UNBLEACHED MUSLIN 5YD PK 1995 4328619 2
179.50 00009229
DICK BLICK CO 22051‐1012 DERWNT INKTENSE PNCL 12 COLOUR TIN 1995 4328619 3
153.70 00009229
DICK BLICK CO 21316‐0249 SHARPIE FINE PT MRKR 24/CT POUCH 1995 4418056 3
10.95 00009229
DICK BLICK CO SHIPPING 1995 4328619 4
38.30 00009229
DICK BLICK CO 21388‐9336 SHARPIE METALLIC SLVR 36 CT CLSPK 1995 4328619 5
38.30 00009229
DICK BLICK CO 21388‐9036 SHARPIE METALLIC GOLD 36CT TUB 1995 4328619 6
39.70 00009229
DICK BLICK CO 21315‐2015 SHARPIE ULTRA FINE BLK 5 CARD 1995 4328619 7
247.95 00009229
DICK BLICK CO 20043‐2409 NEOPASTELS ASRTD 24/SET 1995 4328619 8
57.88 00009229
DICK BLICK CO 22528‐1048 FISKAR GEL PENS 48 CT SET 1995 4328619 9
5.94 00009229
DICK BLICK CO 12601‐2592 BLK INK DECRTV PAPER SLVR GLTTR 8X10X/4X6 1995 4328619 10
5.94 00009229
DICK BLICK CO 12601‐7022 BLK INK DECRTV PAPER RAINFOREST 8X10/4X6 1995 4328619 11
5.94 00009229
DICK BLICK CO 12601‐4552 BLK INK DECRTV PAPER MANGOS 8X10/4X6 1995 4328619 12
5.94 00009229
DICK BLICK CO 12601‐5012 BLK INK DECRTV PAPER BEAUTFL BLU 8X10/4X6 1995 4328619 13
40.28 00009229
DICK BLICK CO 33409‐0000 WIRE BENDING JIG ALUM 1995 4328619 14
25.89 00009229
DICK BLICK CO 60688‐2024 COPPER CLRD WIRE KIT 24 AWG COPR/GLD/SLVR 1995 4328619 15
26.13 00009229
DICK BLICK CO 60888‐2022 COPPER CLRD WIRE KIT 22 AWG COPR/GLD/SLVR Monday, June 01, 2015
Page 82 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 4328619 16
31.71 00009229
DICK BLICK CO 33064‐1069 CRAFT PLIERS 5PC SET 1995 4328619 17
33.74 00009229
DICK BLICK CO 33403‐1005 DARK ANNEALED WIRE 5LB 18GA 1995 4328619 18
19.82 00009229
DICK BLICK CO 33408‐2850 WIRE FORM DMND ALUM 20INX10FT RL 1995 4328619 19
16.11 00009229
DICK BLICK CO 23887‐1007 ELMERS NR GLUE ALL 7.625OZ 1995 4328619 20
52.92 00009229
DICK BLICK CO 09803‐1008 STRATHMORE CANVAS PAPER 16X20 10SHT 1995 4328619 21
163.45 00009229
DICK BLICK CO 00717‐0249 LIQUITEX BASICS 24 SET 22ML BOUND TO STAY BOUND BOOKS, INC BOOKS TO SUPPORT CURRICULUM AND LEARNING ACROSS THE SCHOOL C & P PUMP SERVICES INC ** DO NOT FAX ** HVAC PARTS/SUPPLIES/PUMPS. DISTRICT WIDE USAGE. Total for check number V113532 1,601.68
Check Number V113533 1995 876590 1
Total for check number V113533 1,887.39 00013036
1,887.39
Check Number V113534 1995 32183 1
Check Number V113535 1995 REN007205 1
21,000.00 56337 COMPASS LEARNING, INC. HOSTED SOLUTIONS HS SUPPORT 5/1/15‐4/30/16 1995 REN007205 2
3,325.00 56337 COMPASS LEARNING, INC. ONLINE SITE WEBINAR SOFTWARE 5/1/15‐4/30/15 1995 REN007205 3
12,250.00 56337 COMPASS LEARNING, INC. PROFESSIONAL DEVELOPMENT 5/1/15‐
4/30/16 1995 REN007205 4
33,601.50 56337 COMPASS LEARNING, INC. COMPASS LEARNING HS SUITE ‐ KELLER HIGH SCHOOL ONE TIME FEE 5/1/15 Total for check number V113535 70,176.50
Check Number V113536 8675 A001125803 1
15.27 00002530
EDUCATIONAL PRODUCTS, INC READING BINGO SHIRT FOR TEACHERS‐ G200 GILAN ULTRA 61OZ 100 TEE IN BLACK‐ SIZE ADULT SMALL FOR 2014‐
2015 YEAR 8675 A001125803 2
71.26 00002530
EDUCATIONAL PRODUCTS, INC READING BINGO SHIRT FOR TEACHERS‐ G200 GILAN ULTRA 61OZ 100 TEE IN BLACK‐ SIZE ADULT MEDIUM FOR 2014‐2015 YEAR 8675 A001125803 3
15.27 00002530
EDUCATIONAL PRODUCTS, INC READING BINGO SHIRT FOR TEACHERS‐ G200 GILAN ULTRA 61OZ 100 TEE IN BLACK‐ SIZE ADULT LARGE FOR 2014‐
2015 YEAR 8675 A001125803 4
20.36 00002530
EDUCATIONAL PRODUCTS, INC READING BINGO SHIRT FOR TEACHERS‐ G200 GILAN ULTRA 61OZ 100 TEE IN BLACK‐ SIZE ADULT X‐LARGE FOR 2014‐2015 YEAR 8675 A001125803 5
28.36 00002530
EDUCATIONAL PRODUCTS, INC READING BINGO SHIRT FOR TEACHERS‐ G200 GILAN ULTRA 61OZ 100 TEE IN BLACK‐ SIZE ADULT 2X‐LARGE FOR 2014‐2015 YEAR Monday, June 01, 2015
Page 83 of 359
Fund
8675 Invoice
A001125803 Line
6
Vendor
12.42 00002530
Name
Description
EDUCATIONAL PRODUCTS, INC TAX FOR READING BINGO TEE‐ SHIRT ORDER FOR TEACHERS ‐ 12.42 162.94
Check Number V113537 4615 1856000 1
78.67 00001462
FLINN SCIENTIFIC INC FB0536 HOVA‐BATOR INCUBATOR 4615 1856000 2
48.00 00001462
FLINN SCIENTIFIC INC FB0537 AUTOMATIC EGG TURNER Total for check number V113537 126.67
Check Number V113538 1995 6553724 1
229.82 63218 ICD HOLDING CORPORATION HVAC PARTS & SUPPLIES TO BE USED DISTRICT WIDE. 1995 6551556 1
332.76 63218 ICD HOLDING CORPORATION HVAC PARTS & SUPPLIES TO BE USED DISTRICT WIDE. JOHN DEERE LANDSCAPES, INC ** DO NOT FAX ** IRRIGATIONS SYSTEMS PARTS & SUPPLIES. DISTRICT WIDE USAGE. Total for check number V113538 562.58
Check Number V113539 1995 71528860 1
Check Number V113540 1995 1284404 1
95.20 00017083
JONES SCHOOL SUPPLY COMP, INC PAW46 MOST IMPROVED PAW MEDAL 1995 1284404 2
46.80 00017083
JONES SCHOOL SUPPLY COMP, INC 5002BKGO .875" BLACK/GOLD NECK RIBBON 1995 1284404 3
74.70 00017083
JONES SCHOOL SUPPLY COMP, INC 7396GO PAW PERSONALIZED MEDAL GOLD WITH BLACK PLATE 1995 1284404 4
10.84 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING LAKESHORE EQUIPMENT COMPANY AS214 ‐ SELF ADHESIVE LIBRARY POCKETS Total for check number V113540 227.54
Check Number V113541 1995 1624140415 1
284.95
Check Number V113542 1995 47866 1
170.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS DISTRICT WIDE 1995 47786 1
200.79 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS DISTRICT WIDE Total for check number V113542 880.79
Check Number V113543 1995 184275 1
48.71 00002009
PENDERS MUSIC COMPANY INC SHOP FOR MUSIC 1995 187527 1
255.02 00002009
PENDERS MUSIC COMPANY INC SHOP FOR CHORAL MUSIC FOR STUDENTS NOT TO EXCEED $1500 PLEASE HOLD SHIPMENT UNTIL ALL COMES IN TO REDUCE SHIPPING COST. Total for check number V113543 303.73
Page 84 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113544 4615 18127 1
2,500.00 52588 ROMEO MUSIC LLC HD200 YAMAHA HARMONY DIRECTOR HD200 4615 18127 2
450.00 52588 ROMEO MUSIC LLC OR‐8‐RT ODYSSEY MID‐SIZE MULTI CARD 4615 18127 3
225.00 52588 ROMEO MUSIC LLC OR‐SH10 ODYSSEY SHELF KIT FOR OR‐
8 4615 18127 4
798.00 52588 ROMEO MUSIC LLC ALTO‐TS112‐W ALTO TS112‐W ACTIVE 800 WATT 2‐WAY 12" LOUDSPEAKER WITH WIRELESS CONNECTIVITY 4615 18127 5
24.00 52588 ROMEO MUSIC LLC CMR‐210 HOSA CMR‐210 STEREO BREAKOUT 3.5 MM TRS TO DUAL RCA, 10 FT 4615 18127 6
16.00 52588 ROMEO MUSIC LLC CMR‐203 HOSA CMR‐203 STEREO BREAKOUT, 3.5 MM TRS TO DUAL RCA 3 FT 4615 18127 7
98.00 52588 ROMEO MUSIC LLC APPLE‐LIGHT‐VGA APPLE LIGHTNING TO VGA ADAPTER FREE FREIGHT Total for check number V113544 4,111.00
Check Number V113545 4615 2974687‐00 1
25.98 00002044
SCHOOL HEALTH CORPORATION ITEM 37196 SCHOOL HEALTH HOT/COLD COMBO PACK ITEMS TO BE USED IN HEALTH CLINIC BY STUDENTS 1995 2976482‐00 1
1.57 00002044
SCHOOL HEALTH CORPORATION ITEM #34042 ALCOHOL ISOPROPYL 1995 2975821‐00 1
102.70 00002044
SCHOOL HEALTH CORPORATION ITEM # 27178 UNDERPADS 23" X 24", 200/CASE 1995 2975859‐00 1
83.17 00002044
1.56 00002044
SCHOOL HEALTH CORPORATION ITEM #34042 ALCOHOL 1995 2976491‐00 1
60.02 00002044
SCHOOL HEALTH CORPORATION ITEM 61666 MABIS COMPMIST NEBULIZER 1995 2977270‐00 1
68.37 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES SCHOOL HEALTH 3/4 X 3 1995 2976481‐00 1
79.24 00002044
SCHOOL HEALTH CORPORATION ITEM # 13073 ORAL PROBE FOR WELCH ALLYN SURETEMP PLUS 690 4615 2974687‐00 2
30.42 00002044
SCHOOL HEALTH CORPORATION ITEM 91486 HEARING AND VISION STICKERS 1995 2975864‐00 2
34.19 00002044
41.62 00002044
4.61 00002044
4.61 00002044
13.09 00002044
SCHOOL HEALTH CORPORATION ITEM 42087 EYE WASH 1995 2976482‐00 3
5.70 00002044
SCHOOL HEALTH CORPORATION ITEM # 32120 BANDAGES SCHOOL HEALTH EX‐LG 1995 2975864‐00 3
34.54 00002044
SCHOOL HEALTH CORPORATION ITEM #48030 DISPOSABLE WASH CLOTHS Monday, June 01, 2015
Page 85 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 2975859‐00 3
17.27 00002044
3.14 00002044
66.48 00002044
SCHOOL HEALTH CORPORATION ITEM 53191 OXIMETER 1995 2975864‐00 4
2.96 00002044
18.85 00002044
20.96 00002044
SCHOOL HEALTH CORPORATION ITEM #32023 LG DIGIT 1995 2977270‐00 4
6.49 00002044
SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG 4615 2974687‐00 5
5.92 00002044
SCHOOL HEALTH CORPORATION ITEM 20044 PEDI ARM SLING 1995 2976482‐00 5
2.88 00002044
2.24 00002044
SCHOOL HEALTH CORPORATION ITEM #37131 INSTANT ICE PACK 1995 2975859‐00 5
3.96 00002044
2.96 00002044
SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASHG 4615 2974687‐00 6
4.64 00002044
SCHOOL HEALTH CORPORATION ITEM 31093 SPORTS HEALTH ELASTI C BANDAGE 1995 2977270‐00 6
2.61 00002044
SCHOOL HEALTH CORPORATION ITEM # 27535 NON STERILE SPONGES 2 X 2 1995 2975864‐00 6
9.02 00002044
SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE DIAGNOSTIC LIGHTS 1995 2976482‐00 6
37.88 00002044
SCHOOL HEALTH CORPORATION ITEM #21394 PROBE COVERS 4615 2974687‐00 7
5.52 00002044
SCHOOL HEALTH CORPORATION ITEM 43394 CALAMINE LOTION 1995 2976482‐00 7
114.95 00002044
SCHOOL HEALTH CORPORATION ITEM #90577 SHARPS BY MAIL 1995 2977270‐00 7
99.04 00002044
SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES POWDER FREE MED 1995 2975864‐00 7
114.85 00002044
SCHOOL HEALTH CORPORATION ITEM #90577 SHARPS BY MAIL 1995 2975864‐00 8
1.48 00002044
SCHOOL HEALTH CORPORATION ITEM #53022 SPECULA 4.25 1995 2976482‐00 8
1.48 00002044
9.02 00002044
32.86 00002044
SCHOOL HEALTH CORPORATION ITEM # 21431 PROBE COVERS 250 CT. 1995 2975864‐00 9
10.75 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 1995 2976482‐00 9
1.98 00002044
SCHOOL HEALTH CORPORATION ITEM #36046 FORCEPS 3 1/2 1995 2976482‐00 10
21.51 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS Monday, June 01, 2015
Page 86 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 2977270‐00 10
1.87 00002044
SCHOOL HEALTH CORPORATION ITEM # 27549 SLING 1995 2977270‐00 11
2.96 00002044
2.36 00002044
SCHOOL HEALTH CORPORATION ITEM # 28015 WATERPROOF ADHESIVE TAPE ‐ 1" X 5 YDS 1995 2977270‐00 13
12.89 00002044
SCHOOL HEALTH CORPORATION ITEM #27047 CURITY STERILE NON‐
ADHESIVE TELFA PAD 2 X 3 Total for check number V113545 1,233.17
Check Number V113546 4615 308102177515
1
505.57 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER# 7778028352 FOR STUDENTS ONLY AT FRIENDSHIP 1995 308102175146
1
247.42 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART GENERAL INSTRUCTIONAL ITEMS Total for check number V113546 752.99
Check Number V113548 8655 3263549525 1
375.82 59790 STAPLES ADVANTAGE STAPLES ORDER # 7134264854 4615 3263549546 1
60.29 59790 STAPLES ADVANTAGE ORDER #7135120248 8655 3263549541 1
72.52 59790 STAPLES ADVANTAGE INSTRUCTIONAL SUPPLIES SEE ATTACHED CART 1995 3260713484 1
1,273.89 59790 STAPLES ADVANTAGE STAPLES ORDER# 7133471670 1995 3263549538 1
85.74 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER 7134778164 FOR CLASSROOM AND OFFICE SUPPLIES AND ORDER 7134824907 FOR TEACHER SUPPLIES TO USE DURING SNOW DAY MAKE UP 1995 3263549539 1
526.88 59790 STAPLES ADVANTAGE PLEASE SEE ORDER #7134775336 THAT IS ATTACHED. 1995 3263549540 1
305.44 59790 STAPLES ADVANTAGE SEE ATTACHED LIS 1995 3263549522 1
79.00 59790 STAPLES ADVANTAGE ORDER #7134154454 OFFICE SUPPLIES FOR INSTRUCTIONAL MATERIALS 1995 3263549524 1
42.55 59790 STAPLES ADVANTAGE STAPLES ORDERS: 7134268594 ‐ $92.54 7134264429 ‐ $378.36 FOR KHS COUNSELING 1995 3263549545 1
104.35 59790 STAPLES ADVANTAGE SEE ATTACHED CART ‐ 7135077625 1995 3263549543 1
210.86 59790 STAPLES ADVANTAGE SEE ORDER # 7134685283 1995 3262280494 1
11.76 59790 STAPLES ADVANTAGE VIEW ATTACHED CART #7134195865 1995 3263549521 1
39.96 59790 STAPLES ADVANTAGE INSTRUCTIONAL SUPPLIES SEE ATTACHED CART 1995 3263549542 1
566.64 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER: 7134926535 Monday, June 01, 2015
Page 87 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3263549513 1
‐93.40 59790 STAPLES ADVANTAGE STAPLES ORDER# 7133471670 1995 3263549512 2
‐20.08 59790 STAPLES ADVANTAGE ONLINE ORDER #7131114632 1995 3260713472 2
149.75 59790 STAPLES ADVANTAGE ONLINE ORDER #7131114632 TASBO REG MARTHA CANTU Total for check number V113548 4,222.56
Check Number V113549 1995 262368 0
420.00
Check Number V113550 4615 4628500 1
1,530.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC PLEASE SEE ATTACHED INVOICE FOR UNDER ARMOUR UTJ190 MEN'S TRACK UNIFORM FOR TSMS BOYS ATHLETICS STUDENTS ONLY 4615 4628500 2
1,260.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC PLEASE SEE ATTACHED INVOICE FOR UNDER ARMOUR SHORTS FOR TSMS BOYS ATHLETICS ‐ STUDENTS ONLY 4615 4628500 3
111.60 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS Total for check number V113550 2,901.60
Check Number V113551 1995 829 2026626 1
Check Number V113552 1995 S1339410.002
1
8.58 54514 WINSTON WATER COOLER OF FTW ** DO NOT FAX ** PU DEPT'S PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. 1995 S1346684.003
1
66.21 54514 WINSTON WATER COOLER OF FTW ** DO NOT FAX ** PU DEPT'S PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. Total for check number V113552 74.79
Check Date
5/7/2015
Check Number 460675 1995 56214 1
0.00 61693 A TO Z HYDRAULICS *USE V# 66324* **DO NOT FAX** DO NOT FAX LABOR & MATERIALS FOR REPAIRS TO ALL OF THE GROUNDS LANDSCAPING EQUIPMENT. 1995 56237 1
0.00 61693 A TO Z HYDRAULICS *USE V# 66324* **DO NOT FAX** DO NOT FAX PARTS & SUPPLIES FOR THE GROUNDS DEPARTMENT LAWN EQUIPMENT. MOWERS, TRACTORS, EDGERS HALDEMAN‐HOMME, INC. REPAIR & SERVICE TO 10 BASKETBALL GOALS AT FRHS. DENISE ALMOND REFUND TSHIRT Total for check number 460675 0.00
Check Number 460676 1995 154872 1
22.00 66299 22.00
Page 88 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460678 4615 50023231 1
77.07 65440 AL'S FORMAL WEAR OF HOUSTON, LTD PLEASE SEE ATTACHED QUOTE FOR COLLAR SHIRTS, FOR TSMS BAND STUDENTS FOR BAND CONCERTS 4615 50023231 2
51.42 65440 AL'S FORMAL WEAR OF HOUSTON, LTD PLEASE SEE ATTACHED QUOTE FOR BASIC BAGGED T & C FOR TSMS BAND STUDENTS FOR BAND CONCERTS 4615 50023231 3
51.42 65440 AL'S FORMAL WEAR OF HOUSTON, LTD PLEASE SEE ATTACHED QUOTE FOR BLACK BOYS CUMMERBUNDS FOR TSMS BAND STUDENTS FOR BAND CONCERTS ALISA ARNETT PIANO ACCOMPANIMENT FOR CHOIRS BIRDVILLE ISD PAYMENT FOR 2ND SEMESTER FOR THE KELLER ISD STUDENTS THAT ARE GOING TO THE BIRDVILLE CTE CAREER CENTER FOR THE 2014‐2015 SCHOOL YEAR VANESSA BINGHAM FRHS FUNDRAISER AMY BRYAN CONTRACT SERVICE FOR PARENT LIAISON SERVICES FOR APRIL ‐ JUNE, 2015 KIMBERLY MONIQUE JACKSON BUCKHALTON
TEACH APPRECIA WK CMBC INVESTMENTS LLC ORDER #SO.0169288 Total for check number 460678 179.91
Check Number 460679 1995 APR 1‐15 1
1,140.00
Check Number 460680 1995 SEM220142015
1
Check Number 460681 8655 INV‐11144 0
Check Number 460684 1995 0169288‐001 1
Check Number 460685 1995 CI10437622 1
355.50 57915 COUGHLAN COMPANIES, INC. PEBBLE GO ANIMALS 1995 CI10437622 2
270.00 57915 COUGHLAN COMPANIES, INC. PEBBLE GO SCIENCE 1995 CI10437622 3
180.00 57915 COUGHLAN COMPANIES, INC. PEBBLEGO BIOGRAPHIES 1995 CI10437622 4
90.00 57915 COUGHLAN COMPANIES, INC. PEBBLE GO SOCIAL STUDIES 1995 CI10437622 5
355.50 57915 COUGHLAN COMPANIES, INC. PEBBLEGO STATES AND AMERICAN INDIAN STUDIES Total for check number 460685 1,251.00
Page 89 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460686 1995 4106 1
Total for check number 460686 33,619.00 63306 CERTICA SOLUTIONS, INC. CERTIFY SUBSCRIPTION RENEWAL MAY 18, 2015 ‐ MAY 17, 2016 NATALIE CHANTHAVONG AVID TUTOR FOR 2014‐2015 SCHOOL YEAR FOR KISD CAMPUSES 33,619.00
Check Number 460688 1995 77490 1
34.95 64200 CHILDTHERAPYTOYS.COM, LLC EXTRA LARGE 20 LITER PORTABLE SAND TRY PLUS LID ITEM# 621R13200 1995 75833 2
49.95 64200 CHILDTHERAPYTOYS.COM, LLC WHITE THERAPY SNAD 50 POUNDS ITEM# 101534000 1995 75833 3
174.95 64200 CHILDTHERAPYTOYS.COM, LLC 298 PIECE SAND TRY SET + 8 PIECE FAMILY ITEM# 10373100 CHRISTINE CUDE REFUND TSHIRT Total for check number 460688 259.85
Check Number 460690 4615 CP041415‐3 1
188.00 60237 DALLAS MOBILE COMMUNICATIONS, LLC SEE ATTACHED QUOTE 2X HYT UHF PORTABLE RADIOS W/BATTERY CHARGER ANTENNA BELT CLIP 1995 CP041415‐3 1
350.00 60237 DALLAS MOBILE COMMUNICATIONS, LLC SEE ATTACHED QUOTE 2X HYT UHF PORTABLE RADIOS W/BATTERY CHARGER ANTENNA BELT CLIP Total for check number 460690 538.00
Check Number 460691 1995 A264127 0
25.00 66295 RICHARD DAVIES TCHS VS BYRON 3/25/15 1995 A264128 0
25.00 66295 RICHARD DAVIES 4/21/15 TCHS VS GUYER 1995 A262088 0
25.00 66295 RICHARD DAVIES TCHS VS RYAN 4/2/15 1995 A269381 0
25.00 66295 RICHARD DAVIES 4/10/15 TCHS VS KHS 1995 A269380 0
25.00 66295 RICHARD DAVIES 4/30/15 TCHS VS CHS 1995 A269329 0
25.00 66295 RICHARD DAVIES 4/15/15 TCHS VS NWEST JOSEPH G. DAVISSON AWARDS UNLIMITED HOSA CORDS 5/1/15 Total for check number 460691 150.00
734.75 52008 734.75
Page 90 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460694 1995 REGISTRKW 0
Total for check number 460694 10.00 65108 DFW TASBO KRISTIN WILLIAMS 9/1 10.00
Check Number 460695 4615 17838 1
839.94 54751 DISCOUNT BANNERS & SIGNS ALUM 4 X 7 SPONSOR SIGNS (UPS, CALDWELL POOLS, FARMERS INSURANCE, IN/OUT BURGER, LAW OFFICE & COMMUNITY DRIVING SCHOOL) 4615 18432 1
139.99 54751 DISCOUNT BANNERS & SIGNS ALUM 4 X 7 SPNSOR SIGN FOR WESTLAKE HARDWARE NIXIA G DOE REFUND SOCCER BANQ ALAN M DUNN MARCHING AND CONCERT PERCUSSION ASSISTANCE Total for check number 460695 979.93
Check Number 460698 1995 A249274 0
75.00 54705 CHRIS DYKSTRA CHS VS TCHS 05/01/15 1995 A270240 0
125.00 54705 CHRIS DYKSTRA KHS VS D. RYAN 4/17 DANIELLE ELKINS AVID TUTOR FOR 2014‐2015 SCHOOL YEAR YOON EOM REFUND SWIM LESSONS Total for check number 460698 200.00
Check Number 460701 4615 PC REIM 5/15
1
43.19 64420 LYNN FERNANDEZ REPAYMENT TO PETTY CASH FOR SCIENCE EXPERIMENT SUPPLIES PURCHASED FROM WALMART 4615 PC REIM 5/15
2
7.45 64420 LYNN FERNANDEZ REPAYMENT TO PETTY CASH FOR SUPPLIES FOR SCIENCE EXPERIMENTS PURCHASED AT KROGER 4615 PC REIM 5/15
3
26.12 64420 LYNN FERNANDEZ REPAYMENT TO PETTY CASH SUPPLIES FOR SCIENCE EXPERIMENTS PURCHASED FROM KROGER Total for check number 460701 76.76
Check Number 460702 1995 1359701 1
18.87 00021371
FIVE STAR FORD OF TEXAS LTD **DO NOT FAX** **DO NOT FAX** DISTICT WIDE USAGE FOR PARTS AND SUPPLIES FOR WHITE FLEET 1995 645541 1
1,741.65 00021371
FIVE STAR FORD OF TEXAS LTD **DO NOT FAX** SERVICE & REPAIR FOR WHITE FLEET Monday, June 01, 2015
Page 91 of 359
Fund
Invoice
Line
Vendor
Name
Description
1,760.52
Check Number 460703 1995 P06532320102
5
FLAGHOUSE INC ITEM # W11143 MULTI DOME ACTIVITY STANDARDS 85.95
Check Number 460704 1995 19501 1
673.75 00015231
FRED J MILLER, INC BIB PANTS HANGERS 1995 19501 2
26.25 00015231
FRED J MILLER, INC SHIPPING ANNA GARCIA REFUND AP TEST ROMAN GARCIA COLORGUARD INSTRUCTION @ 400 PER MONTH FOR 9 MONTHS. SEPTEMBER 2014‐MAY 2015 MARY GUESS PAY ACCOMPANIST MARY GUESS FOR UIL KERRI S HARRIS TRAVEL CHRYSTLE HICKS LESSONS Total for check number 460704 700.00
Check Number 460708 1995 4/14‐4/17/15
0
Check Number 460710 1995 3970924 1
499.66 54055 HOME DEPOT CREDIT SERVICE SHOP FOR SUPPLIES NOT LIMITED TO HARDWOOD DOWELS, GLAZE, UNI‐
FLAME WEED BURNER 1995 4970878 1
3,637.23 54055 HOME DEPOT CREDIT SERVICE SHOP FOR SUPPLIES (SET DESIGN‐
THEATRE STUDENTS) INCLUDING BUT NOT LIMITED TO: STABLES, DROP CLOTH, PAINT BRUSHES, GLOVES, TAPE, RUBBER MALLET, ROUTER, CLAMPS
1995 9141668 1
299.56 54055 HOME DEPOT CREDIT SERVICE SHOPPING FOR WIRE SHELVING FOR BAND HALL AMANDA M KANA MUSIC LESSONS FRHS BENJAMIN KATZ BENJAMIN KATZ ‐ SOLO CONTEST ADJUDICATION Total for check number 460710 4,436.45
Check Number 460712 4615 APR 18, 2015
1
120.00 64017 Monday, June 01, 2015
Page 92 of 359
Fund
Invoice
Line
Vendor
Name
Description
120.00
Check Number 460713 2115 3334907210 1
THE KELLER CITIZEN SEE ATTACHED NOTIFICATION FOR THE NO CHILD LEFT BEHIND ANNOUNCEMENT ‐ TO BE PUBLISHED IN THE KELLER CITIZEN FRO THE WEEK OF APRIL 10, 2015 AND APRIL 17, 2015.
KELLER I S D COUNCIL OF P T A PTA BRAG LUNCHEON FOR CECIL MCDANIEL ON MAY 1, 2015 AT ED CENTER 129.50
Check Number 460714 1995 C MCDANIEL 1
8.00
Check Number 460715 4615 065032 1
36.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED UIL PLATES FOR THE BAND/SOLO CONTEST THAT WAS HELD ON APRIL 18TH AT TIMBERVIEW MIDDLE SCHOOL. JED MAUS‐
SPONSOR. 1995 065114 1
18.50 60194 KELLER TROPHY AND AWARDS, LTD PICTURE FRAME FOR IES OFFICE 1995 065061 1
90.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHY & PLAQUE ENGRAVING FOR KHS CHOIR FOR 2014‐2015 SCHOOL YEAR. 4615 065032 2
400.00 60194 KELLER TROPHY AND AWARDS, LTD 1 3/4" GOLD MEDALS FOR BAND SOLO CONTEST THAT WAS HELD APRIL 18, 2015 AT TIMBERVIEW MIDDLE SCHOOL. JED MAUS‐SPONSOR. 4615 065032 3
75.00 60194 KELLER TROPHY AND AWARDS, LTD 2 1/2" GOLD MEDALS FOR BAND/SOLO CONTEST THAT WAS HELD APRIL 18, 2015 AT TIMBERVIEW MIDDLE SCHOOL. JED MAUS‐SPONSOR. ASHLEY KIMBROUGH ASHLEY KIMBROUGH CHOREOGRAPHY FOR HMS CHOIR MUSICAL KIMBERLY R. SUTTON MONOGRAMMING Total for check number 460715 619.50
Check Number 460716 4615 1064 1
Check Number 460717 1995 19291 1
Check Number 460718 1995 000000 1
‐8.18 00013360
ITEM NEEDED FOR SCIENCE PROJECTS AT BETTE PEROT. PAPER CUPS, BALLOONS MARSHMALLOWS ROOT BEER ICE CREAM LIQUID STARCH BUT NOT LIMITED TO THESE ITEMS. 1995 098851 1
72.41 00013360
ITEM NEEDED FOR SCIENCE PROJECTS AT BETTE PEROT. PAPER CUPS, BALLOONS MARSHMALLOWS ROOT BEER ICE CREAM LIQUID STARCH BUT NOT LIMITED TO THESE ITEMS. Monday, June 01, 2015
Page 93 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 123357 1
299.26 00013360
FOR THE PURCHASE OF SUPPLIES NEEDED FOR THE GATEWAY TO TECHNOLOGY CLASSES AT INDIAN SPRINGS MIDDLE SCHOOL 1995 021536 1
92.21 00013360
SNACKS FOR 25 ADMINISTRATORS TO SCREEN APPLICANTS ON MARCH 19TH AND 20TH AND INTERVIEW ALL DAY IN HUMAN RESOURCES ON APRIL 7TH, 10TH, AND 13TH, 2015 1995 041770 1
9.16 00013360
ITEM NEEDED FOR SCIENCE PROJECTS AT BETTE PEROT. PAPER CUPS, BALLOONS MARSHMALLOWS ROOT BEER ICE CREAM LIQUID STARCH BUT NOT LIMITED TO THESE ITEMS. YOUNG KWON LLERENA YOUNG LLERENA ‐ SOLO CONTEST ACCOMPANIST Total for check number 460718 464.86
Check Number 460719 4615 APR 18 2015 1
Check Number 460720 4615 022047 1
318.40 63376 LONE STAR IMPRINTS, INC. ITEM # PC61LS ‐ LONG SLEEVE WHITE SHIRTS 4615 022047 2
137.00 63376 LONE STAR IMPRINTS, INC. ITEM # PC61 ‐ WHITE SHIRTS 4615 022047 3
601.80 63376 LONE STAR IMPRINTS, INC. ITEM # PC78H ‐ GRAY HOODIES 4615 022047 4
112.00 63376 LONE STAR IMPRINTS, INC. ITEM # SU ‐ SET UP / SCREENS 4615 022047 5
75.00 63376 LONE STAR IMPRINTS, INC. ART/FILM SIZING LONE STAR OVERNIGHT OVERNIGHT SHIPPING SERVICES LOWE'S COMPANIES INC ** DO NOT FAX ** PLUMBING PARTS/SUPPLIES. DISTRICT WIDE USGE. FORT WORTH COSTUME INC. DO NOT EXCEED $300.00. MAKE‐UP AND COSTUMES FOR DINNER THEATRE "WHO HATH DONE IT" AT KELLER MIDDLE SCHOOL CAFETERIA, MAY 11, 2015. KATI GRIMMER‐SPONSOR.
THE FOUNDATION FOR MUSIC EDUCATION KHS BAND Total for check number 460720 1,244.20
Check Number 460721 1995 5696985 1
Check Number 460722 1995 902300 1
Check Number 460723 4615 18224 1
Check Number 460724 4615 ENTRYFKHS Total for check number 460724 0
325.00 65871 325.00
Page 94 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 460725 360.00 66051 ESTEFANIE LARA MARTINEZ AVID TUTOR FOR KISD CAMPUSES 2014‐2015 360.00
Check Number 460726 4615 83858 1
75.00 63047 CHRISTOPHER AMBROSI PANIC BAR LOCKDOWN STRAP 4615 83858 99
7.00 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLING CHRISTOPHER MCCASKILL TCHS PWRLIFT 1/10 DUSTIN MCCLAIN AVID TUTOR Total for check number 460726 82.00
Check Number 460727 4615 A267886 0
Check Number 460729 1995 41939849 1
1,183.44 59879 PATTERSON MEDICAL SUPPLY, INC. 263438 WATERBOY POWER PACK NO CHARGER 1995 41939849 2
251.60 59879 PATTERSON MEDICAL SUPPLY, INC. 38920 POWERFLEX PURPLE 2" 1995 41939849 4
478.50 59879 PATTERSON MEDICAL SUPPLY, INC. 81810 ECONOVAC DLX EXTRMTY SPLINT SET 1995 41939849 5
57.85 59879 PATTERSON MEDICAL SUPPLY, INC. 75270 BANDAGE SCISSORS SUPER SHEARS 1995 41939849 6
32.30 59879 PATTERSON MEDICAL SUPPLY, INC. 75200 BANDAGE SCI 7 1/2 LISTER 1995 41939849 7
184.79 59879 PATTERSON MEDICAL SUPPLY, INC. 00351 RAPID FORM VACUUM SPLINT ARM IAN MENESES AVID TUTOR MARCHELLE MERLET LUNCH ACCT REFUND MGM PRINTING SERVICES 2000 ‐ 3 PART DUPLICATE FORM WHITE ‐ YELLOW ‐ PINK APP. 5‐1/2 X 7‐
1/4 HEROES THAT ROCK FORM MCGRATH RENTCORP & SUBSIDIARIES 10 MONTH LEASE OF PORTABLE AT LONE STAR ELEMENTARY FOR MONTHS SEPTEMBER 2014 ‐ JUNE 2015 Total for check number 460729 2,188.48
Check Number 460732 1995 122936 1
1,170.00 65813 1,170.00
Page 95 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 460734 75.00 64025 KATHY MOLSON KHS REFUND PARK SPOT 75.00
Check Number 460735 1995 05/01 TO TMI
1
30.00 00008886
PIZZA BROTHERS, INC. LARGE CHEESE PIZZA 1995 05/01 TO TMI
2
22.50 00008886
PIZZA BROTHERS, INC. LARGE PEPPERONI PIZZA 1995 05/01 TO TMI
3
22.50 00008886
PIZZA BROTHERS, INC. LARGE SAUSAGE PIZZA Total for check number 460735 75.00
Check Number 460736 4615 FEB/ MAR 15 0
323.00 64511 CHRISTINE MUELLER LESSONS 4615 MAR/APR 2015
0
331.50 64511 CHRISTINE MUELLER Total for check number 460736 654.50
Check Number 460737 1995 802825 1
0.00 54674 ROANOKE AUTO SUPPLY, LTD **DO NOT FAX** PURCHASE OF PARTS AND SUPPLIES FOR THE GROUNDS DEPARTMENTS WHITE FLEET AND TRAILORS 1995 802450 1
0.00 54674 ROANOKE AUTO SUPPLY, LTD **DO NOT FAX** PURCHASE OF PARTS AND SUPPLIES FOR THE GROUNDS DEPARTMENTS WHITE FLEET AND TRAILORS NATURAL LIFEMANSHIP, LLC REGISTRATION FOR BECKY SOUTHARD AND JENNIFER HALM TO ATTEND THE NATURAL LIVEMANSHIP TRAINING ON APRIL 30‐ MAY 3 IN LBERTY HILL TEXAS CHRISTOPHER NGO AVID TUTOR FOR 2014‐2015 SCHOOL YEAR AT KISD CAMPUSES Total for check number 460737 0.00
Check Number 460738 1995 REG 4/30‐5/3
1
Check Number 460740 8655 TSMS 4/25/15
1
392.00 59933 KABOOKABEAR, LLC ITALIAN DINNER 8655 TSMS 4/25/15
2
20.00 59933 KABOOKABEAR, LLC PARMESAN CHEESE 8655 TSMS 4/25/15
3
25.00 59933 KABOOKABEAR, LLC DELIVERY 8655 TSMS 4/25/15
4
88.00 59933 KABOOKABEAR, LLC GRATUITY ‐ TBD Total for check number 460740 525.00
Page 96 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 460741 275.00 58872 TAMMY PELLEGRINI CONTRACT SPEECH THERAPY FOR PRIVATE SCHOOLS ‐ TEXAS CERTIFIED SERVICES ARE FOR SEPTEMBER, 2014‐
JUNE, 2015 PINNACLE OFFICE GROUP, INC. MAINTENANCE FOR KHS RISO MACHINES FOR 2014‐2015 SCHOOL YEAR. PROGRESSIVE WASTE SOLUTIONS LES QUALITY TEXAS FOUNDATION REGISTRATION FOR MICHELLE HOWARD‐SCHWIND TO ATTEND THE "QUALITY TEXAS FOUNDATION CONFERENCE", JUNE 22 & 23, 2015, ADDISON, TEXAS KATHY RATH TMIS SNACKS STAAR ROADRUNNER CHARTERS, INC. PAYMENT FOR CHARTER BUSES FOR SKY RANCH TRIP ON MAY 5 2015. INVOICE 126425‐27 TO ROADRUNNER CHARTERS INC. DIEDRA ROBERTSON REFUND FOR FT 5/7 ALEJANDRO RODRIGUEZ AVID TUTOR FOR KISD CAMPUSES 2014‐2015 ROSA'S CAFE & TORTILLA FACTORY LTD.
CHS SWIM DIVE BANQ ROBERTO PRADO GILDAN BLACK POCKET T‐SHIRTS SAMS CLUB DIRECT DO NOT EXCEED $250 FOR SUPPLIES FOR TEACHER APPRECIATION FROM STUDENT COUNSEL 275.00
Check Number 460742 1995 10626 1
Check Number 460743 1995 1201980363 0
Check Number 460744 1995 REG 6/22‐23 1
Check Number 460746 4615 126425‐27 1
Check Number 460749 4615 CHSBANQUET 0
Check Number 460750 8655 2224 1
Check Number 460751 8655 1655 1
244.34 43478 Monday, June 01, 2015
Page 97 of 359
Fund
Invoice
Line
Vendor
Name
Description
244.34
Check Number 460752 1995 347 1
Total for check number 460752 1,996.47 58247 JANICE L. SANDERS CAMPUS INTERVENTION TEAM FOR REMAINDER OF 2014‐2015 SCHOOL YEAR 1,996.47
Check Number 460753 1995 11446116 1
121.80 46676 SCHOLASTIC LIBRARY PUBLISHING, INC.
#KKY637260 YOU WOULDN'T WANT TO...SET 1995 11446116 2
#KKY637188 REAL BIOS SET 1995 11446116 3
#KKY637604 SUPER CUTE SET 1995 11446116 4
#KKY637615 EPIC UNEXPLAINED MYSTERIES 1995 11446116 5
#KKY637622 PILOT BRANDS WE KNOW JESSE H EPPERSON III **DO NOT FAX** PAINT SPRAYER PARTS, SUPPLIES, AND REPAIRS SAMANTHA SIVORAVONG REFUND AP TEST Total for check number 460753 476.70
Check Number 460754 1995 34636 1
94.75
Check Number 460756 1995 270426 1
71.76 48808 SODEXO, INC. & AFFILIATES 448‐5264 20/12OZ RICOS POPCORN, ALL‐IN‐ONE 1995 270426 2
18.68 48808 SODEXO, INC. & AFFILIATES 0050065 KEEBLER ZESTA SANTINE CRACKER 500/2CT Total for check number 460756 90.44
Check Number 460757 2115 150403 1
266.66 56611 2115 150403 2
1,333.34 56611 Total for check number 460757 STRONG FATHERS‐STRONG FAMILIES LLC STRONG FATHERS PROGRAM; SUPPLIES FOR EVENTS; FHMS STUDENTS AND THEIR FATHERS STRONG FATHERS‐STRONG FAMILIES LLC STRONG FATHERS PROGRAM FOR FHMS STUDENTS; 3 EVENTS FOCUSING ON PARENTAL INVOLVEMENT‐‐ BRING DAD TO SCHOOL 2/13/15; SCIENCE NIGHT 3/17/15; MATH MORNING 4/3/15
1,600.00
Check Number 460758 1995 163515 1
1,790.90 00024020
SUNGARD PUBLIC SECTOR INC. BACKUP SERVICE FEE FROM 11‐1‐14 THRU 8‐31‐15 FOR APPLICATION HOSTING SERVICES. PROFORMA 59869 1995 164120 1
750.00 00024020
SUNGARD PUBLIC SECTOR INC. INSTALLATION & SETUP OF REPLACEMENT ESCHOOLPLUS 3.1 HAC SERVER Monday, June 01, 2015
Page 98 of 359
Fund
1995 Invoice
163515 Line
2
Vendor
172.20 00024020
Name
Description
SUNGARD PUBLIC SECTOR INC. BACKUP SERVICE FEE FROM 9‐1‐14 THRU 10‐31‐14 FOR APPLICATION HOSTING SERVICES. PROFORMA 59869 T A S S P G. RATLIFF WKSP 6/9 2,713.10
Check Number 460759 1995 200001987 0
226.00
30.00 00006892
ROB BARKER MEMBERS 1995 REGISTRTCHS 0
60.00 00006892
TCHS CLINIC 5/21‐23 TASC 2014‐2015 ANNUAL CONFERENCE FOR 1 ADVISOR AND 15 STUDENTS. TEXAS COMPUTER EDUCATION ASSOC J.JOHNSON TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT HIGH SCHOOL ATHLETIC EVENTS FROM SEPTEMBER 2014 THROUGH AUGUST 2015 Total for check number 460760 90.00
Check Number 460761 8655 200001122 1
Check Number 460762 1995 REGISTRJJ 0
45.00
Check Number 460763 1995 3449 1
Check Number 460764 1995 1215 1
75.00 59500 THE MLD GROUP LLC DISTRICT WIDE KILN REPAIR 1995 1213 1
560.00 59500 THE MLD GROUP LLC C‐24H KILN SHELVES 1995 1213 2
28.00 59500 THE MLD GROUP LLC C‐13 KILN SHELVES 1995 1213 3
20.00 59500 THE MLD GROUP LLC C‐2 KILN SHELVES 1995 1213 4
15.50 59500 THE MLD GROUP LLC LIQUID KILN WASH 1995 1213 5
53.00 59500 THE MLD GROUP LLC ROSELLI SMALL STILT SET ‐ 30 PIECE 1995 1213 6
98.00 59500 THE MLD GROUP LLC ROSELLI LARGE STILIT SET ‐ 60 PIECE 1995 1213 7
9.00 59500 THE MLD GROUP LLC SR 12 BEAD STILT RODS 1995 1213 8
7.75 59500 THE MLD GROUP LLC SR8 BEAD STILT RODS 1995 1213 9
25.00 59500 THE MLD GROUP LLC FREIGHT/DELIVERY Total for check number 460764 891.25
Page 99 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460765 8675 N30502 1
119.00 43875 SCREEN GRAPHIX, LLC ITEM # TGTS5000 ADULT 100% PRE SHRUNK COOTN TEE 5.3 OZ ROYAL 3 SMALL,, 10 MEDIUM, 2 LARGE, 5 XL, 8675 N30502 2
15.90 43875 SCREEN GRAPHIX, LLC ITEM 5000 ADULT 100% PRE SHRUNK COTTON TEE ROYAL 2 2XL 8675 N30502 3
11.13 43875 SCREEN GRAPHIX, LLC SALES TAX FOR ADULT SHIRTS 4615 N30503 4
648.55 43875 SCREEN GRAPHIX, LLC ITEM # TGS5000 YOUOTH 100% PRE SHRUNK COTTON TEE 5.3 OZ ROYAL 3 SMALL, MEDIUM 51 LARGE 55 4615 N30503 5
249.90 43875 SCREEN GRAPHIX, LLC ITEM # TGS 5000 PRE SHRUNK COTTON TEE 5.3 ROYAL 20 SAMLL‐20, MEDIUM 16 AND LARGE 6 THE LEUKEMIA & LYMPHOMA SOCIETY INC
MONEY RAISED FROM PENNIES FOR PASTA SEE ATTACHED PURPOSE OF DONATION FORM AND 501C3 FORM AND NOTES DARRYL R THOMPSON 4/21/15 KHS VS FRHS ARISTA THUN‐SMITH COLORGUARD INSTRUCTION ‐ KHS BELEN TORRES CHS AP TEST KELLY TURNER CHS AP TEST REFUND. Total for check number 460765 1,044.48
Check Number 460766 4615 FREEDOM ELEM
1
2,029.80
Check Number 460767 1995 A2544484 0
Check Number 460771 2405 46385716‐00 1
112.86 00002084
UNITED REFRIGERATION INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 1995 46415361‐00 1
94.45 00002084
UNITED REFRIGERATION INC ** DO NOT FAX ** HVAC PARTS /SUPPLIES FOR A/C & REFRIGERATION. DISTRICT WIDE USAGE. Total for check number 460771 207.31
Check Number 460772 1995 96898152 1
47.99 00002111
SPORT SUPPLY GROUP, INC. ITEM # 93400 MULTICOLOR BASKETBALL PRISM PACK JUNIOR 1995 96898152 2
15.99 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1378288 CONEKLIPS 1995 96898152 99
12.00 00002111
SPORT SUPPLY GROUP, INC. ESTIMATED SHIPPING/HANDLING Total for check number 460772 75.98
Page 100 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 460773 76.00 62545 MARI ESABEL VALVERDE TCH MUSIC LESSONS TINA ANN WALDRUPE PIZZA SOCIAL 76.00
Check Number 460775 4615 W1029353 1
127.50 56216 WATCH DOGS ACROSS AMERICA PURCHASE OF 2015‐2016 WATCH DOGS PROGRAM REPLENISH PACK ‐ SEE ATTACHED 4615 W1029353 2
9.10 56216 WATCH DOGS ACROSS AMERICA SHIPPING BO M WHALEY AVID TUTOR FOR 2014‐2015 SCHOOL YEAR AT KISD CAMPUSES LAURIE WISCHMEYER CONTRACT SERVICES FOR AUDITORIALLY IMPAIRED TEXAS LICENSED SERVICES FOR APRIL ‐ JUNE, 2015 ARCHIE WOOLEY 4/21/15 KHS VS FRHS CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY TEXAS LICENSED SERVICES FOR APRIL ‐ JUNE, 2015 Total for check number 460775 136.60
Check Number 460778 1995 A254483 0
Check Number 460780 1995 1006608 1
1,713.08 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC **DO NOT FAX** DISTRICT WIDE LAWN & FIELD EQUIPMENT 1995 1006770 1
648.78 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC **DO NOT FAX** DISTRICT WIDE LAWN & FIELD EQUIPMENT A S C D KISD MEMBERSHIP 2015 Total for check number 460780 2,361.86
Check Number V113553 1995 MEMBERSLA 0
Check Number V113554 1995 96869416 1
147.57 00001030
SPORT SUPPLY GROUP INC ITEM #1363683 SKLZ ‐ D‐MAN HANDS UP DEFENDER 1995 96874512 1
29.70 00001030
SPORT SUPPLY GROUP INC ITEM #1379307 BSN WATER BOTTLE ‐ QUART SZ 1995 96869415 1
129.69 00001030
SPORT SUPPLY GROUP INC ITEM #1091991 TACHIKARA TB‐18 ‐ THE SETTER VB Monday, June 01, 2015
Page 101 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 96869416 2
450.90 00001030
SPORT SUPPLY GROUP INC ITEM #1336023 SPALDING TF‐1000 CLASSIC ‐ INTERMEDIATE 1995 96874512 2
286.95 00001030
SPORT SUPPLY GROUP INC ITEM #1143614 SPEED CHUTE 48" 1995 96869415 2
14.74 00001030
SPORT SUPPLY GROUP INC ITEM #FTAP26BK FLOOR TAPE 2" X 60 YD BLACK 1995 96869416 3
204.95 00001030
SPORT SUPPLY GROUP INC ITEM #GL01117 SPALDING TF TRAINER‐
28.5' INTERMEDIATE 1995 96874512 3
147.56 00001030
SPORT SUPPLY GROUP INC ITEM #1271560 FIXED RUNG AGILITY LADDER 1995 96869415 3
32.79 00001030
SPORT SUPPLY GROUP INC ITEM #1203851 SV5WSC VB‐
PINK/WHITE 1995 96869416 4
14.74 00001030
SPORT SUPPLY GROUP INC ITEM #FTAP26RD FLOOR TAPE 2' X 60 YD RED 1995 96874512 4
54.11 00001030
SPORT SUPPLY GROUP INC ITEM #AFHJ1500 HJ‐1500 ORANGE XBAR HJ 1995 96874512 5
10.13 00001030
SPORT SUPPLY GROUP INC ITEM #1255690 PRISM PACK LOW PROFILE CONES‐DOZEN 1995 96869416 5
7.48 00001030
SPORT SUPPLY GROUP INC ITEM #FTAP16GR FLOOR TAPE 1' X 60 YD GREEN Total for check number V113554 1,531.31
Check Number V113555 1995 55081328 1
‐159.33 00001155
CENGAGE LEARNING 9781133602446... SE SPORTS ENTERTAINMENT MARKETING TEXTBOOK 1995 54110545 1
1,761.36 00001155
CENGAGE LEARNING 9781133602446... SE SPORTS ENTERTAINMENT MARKETING TEXTBOOK 1995 55081328 2
‐19.30 00001155
CENGAGE LEARNING 9781285054087..... IRCD SPORTS ENTERTAINMENT MRTKINSTRUCTOR'S RESOURCE CD‐ROM 1995 54777782 2
203.50 00001155
CENGAGE LEARNING 9781285054087..... IRCD SPORTS ENTERTAINMENT MRTKINSTRUCTOR'S RESOURCE CD‐ROM 1995 54110545 3
0.01 00001155
CENGAGE LEARNING 9780538438940 ....EXAMVIEW, SPORTS & ENTERTAINMENT MARKETING 1995 54110545 4
0.01 00001155
CENGAGE LEARNING 9781133953234... TEACHERS EDITION OF SPORTS ENTERTAINMENT MRTK Total for check number V113555 1,786.25
Check Number V113556 1995 610620F‐4 1
246.22 64733 FOLLETT SCHOOL SOLUTIONS, INC. PLEASE SEE ATTACHED BOOK LIST. START WITH BARCODE NUMBER 10828726 1995 646078‐6 1
721.20 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED BOOK ORDER. 1995 640475F‐4 1
394.00 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED LIST OF BOOKS FOR FOLLETT TITLE WAVE 1995 658249F‐2 1
28.28 64733 FOLLETT SCHOOL SOLUTIONS, INC. PLEASE SEE ATTACHED BOOK LIST 1995 610620A‐4 1
1,134.37 64733 FOLLETT SCHOOL SOLUTIONS, INC. PLEASE SEE ATTACHED BOOK LIST. START WITH BARCODE NUMBER 10828726 Monday, June 01, 2015
Page 102 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 610620‐5 1
5,093.74 64733 FOLLETT SCHOOL SOLUTIONS, INC. PLEASE SEE ATTACHED BOOK LIST. START WITH BARCODE NUMBER 10828726 1995 640475‐5 1
1,466.12 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED LIST OF BOOKS FOR FOLLETT TITLE WAVE Total for check number V113556 9,083.93
Check Number V113557 1995 8947114 1
48.45 00001477
THE PROPHET CORPORATION ITEM #11‐685 QUIKSELECT JUMP ROPES ‐ 6'L, GREEN, SET OF 6 1995 8944374 1
32.10 00001477
THE PROPHET CORPORATION ITEM #66‐720 GOPHER VOLLEYBALL VOLLEYBALL SCOREBOOK 1995 8947194 1
28.60 00001477
THE PROPHET CORPORATION ITEM #98‐202 BASKETBALL SCOREBOOK ‐ MARK V SCOREBOOK 1995 8944374 2
771.10 00001477
THE PROPHET CORPORATION ITEM #62‐526 TACHIKARA SV‐5WSC SENSI‐TEC‐COMPOSITE VOLLEYBALL, GOLD/WHITE/BLACK 1995 8947114 2
34.10 00001477
THE PROPHET CORPORATION ITEM #11‐686 QUIKSELECT JUMP ROPES ‐ 7'L, RED, SET OF 6 1995 8944374 3
279.00 00001477
THE PROPHET CORPORATION ITEM #82‐846 MIKASA VOLLEYBALL CART‐BLACK 1995 8947114 3
35.90 00001477
THE PROPHET CORPORATION ITEM #11‐687 QUIKSELECT JUMP ROPES ‐ 8'L, YELLOW, SET OF 6 Total for check number V113557 1,229.25
Check Number V113558 1995 05880833 1
34.75 00009210
J W PEPPER & SON, INC **NOT TO EXCEED 250.00** HMS CHOIR MUSIC 1995 05881408 1
19.00 00009210
J W PEPPER & SON, INC 10069102 I WON'T GROW UP 1995 05881193 2
‐27.99 00009210
J W PEPPER & SON, INC 10069103 I WON'T GROW UP CD 1995 05882280 2
22.50 00009210
J W PEPPER & SON, INC ITEM# 10064535 HER VOICE; FOR FHMS CHOIR STUDENT USE 1995 05879010 2
27.99 00009210
J W PEPPER & SON, INC 10069103 I WON'T GROW UP CD 1995 05882280 3
24.95 00009210
J W PEPPER & SON, INC ITEM#5277926 CHOIR CROSSWORDS; FOR FHMS CHOIR STUDENT USE 1995 05879010 3
12.60 00009210
J W PEPPER & SON, INC 1778034 SING IN THE SUNSHINE 1995 05882280 4
39.99 00009210
J W PEPPER & SON, INC ITEM# 10335623 HUNGER GAMES HIGHLIGHTS: FOR FHMS CHOIR STUDENT USE Total for check number V113558 153.79
Check Number V113559 1995 VB15‐1A 1
490.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS VOLLEYBALLS 1995 GTRK15‐3A 1
560.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS LONG SLEEVE T‐SHIRTS W/SCREENPRINTING 1995 BTRK15‐3A 1
360.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS HOT CORNER JACKETS CHUCK ASTON,MATT SANCHEZ, ROGER BENEFIELD PATRICK GOW,WES COPE, CHRIS KILLIAN Total for check number V113559 1,410.00
Page 103 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113560 1995 254968 1
397.88 55923 JF FILTRATION, INC. ** DO NOT FAX ** HVAC PARTS/SUPPLIES. DISTRICT WIDE USAGE. 1995 254966 1
170.94 55923 JF FILTRATION, INC. ** DO NOT FAX ** HVAC PARTS/SUPPLIES. DISTRICT WIDE USAGE. 1995 254969 1
967.91 55923 JF FILTRATION, INC. ** DO NOT FAX ** HVAC VENDOR SERVICES/REPLACES FILTERS DISTRICT WIDE. Total for check number V113560 1,536.73
Check Number V113561 1995 0880‐427866 1
25.98 42482 O'REILLY AUTO PARTS INC **DO NOT FAX** **DO NOT FAX** SUPPLIES FOR MOWERS, TRACTORS & OTHER LAWN EQUIPMENT FOR GROUNDS DEPARTMENT. 1995 0880‐428475 1
104.46 42482 O'REILLY AUTO PARTS INC **DO NOT FAX** **DO NOT FAX** PARTS & SUPPLIES FOR WHITE FLEET DISTRICT WIDE USAGE WEST MUSIC COMPANY INC ITEM #200454 ‐ WOODSTOCK ZENERGY CHIME;SINGLE;MALLET Total for check number V113561 227.15
Check Number V113562 1995 SI1124814 1
321.30
Check Number V113563 1995 74656 1
129.95 00013500
PRECISION BUSINESS MACHINES, INC #2301 T VARIQUEST TTP 23" PAPER BLUE/WHITE 1995 74656 2
129.95 00013500
PRECISION BUSINESS MACHINES, INC #2303T VARIQUEST TTP 23" PAPER GREEN/WHITE 1995 74656 3
129.95 00013500
PRECISION BUSINESS MACHINES, INC #2300T VARIQUEST TTP 23" PAPER BLACK/WHITE 1995 74656 4
36.39 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING SCHOLASTIC INC WSB‐937297 CHASING VERMEER SEAL TEX, INC. SERVICES AND REAPAIRS CAFE AND KITCHENS DISTRICT WIDE TEAMLINE CUSTOM SPORTSWEAR, LLC MCDAVID YOUTH 5 PAD FOOTBALL GIRDLE 5 YOUTH MED; 40 YOUTH LARGE; 10 YOUTH XL Total for check number V113563 426.24
Check Number V113564 1995 10985425 1
111.80
Check Number V113565 2405 07959 1
169.50
Check Number V113566 1995 1747200 1
1,210.00 00024252
Page 104 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 1821800 1
170.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1189EXT POLE VAULT EXTENSION‐EXTENDS DOWN UP TO 6" 1995 1653100 1
49.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ATHLETIC CONNETION #6888 SCOOTER RACK 1995 4528200 1
186.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC QUICKSTART 36 BALL BUCKET 1995 1653100 2
228.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ATHLETIC CONNECTION 1296082 ZOOMER SCOOTERZ BLUE 1995 1747200 2
1,300.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC MCDAVID #643 BLACK SLIDE UP KNEE PAD 20 SMALL; 50 MEDIUM, 20 LARGE, 5XL, 3XXL, 2XXXL 1995 4528200 2
54.00 00024252
300.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NAVY WEB FOOTBALL BELT 1995 1653100 3
22.50 00024252
63.48 00024252
288.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC CUTTERS #197 TRIPLE WRIST COACH 1995 4528200 4
81.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC HEAD TOUR PRO RAQUETS 1995 1747200 5
390.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FISHER SV100 SCRIMMAGE VEST ORANGE W VELCRO 1995 4528200 5
623.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC DUNLAP TENNIS BALLS 1995 1747200 6
180.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SAFETY GUARD MOUTH PIECES NAVY 1995 1747200 7
34.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC TH 1 1" SHOULDER PAD T‐HOOK 1995 1747200 8
30.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLACK SHOULDER PAD STRAP ROLL 1995 1747200 9
26.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SSB HELMET SNAPS METAL 1995 1747200 10
22.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC TNSK 18" T POST 1995 1747200 11
26.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC CS HELMET SNAP BUTTONS 1995 1747200 12
156.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC GST COMPOSITE FOOTBALL YOUTH 1995 1821800 99
40.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING Total for check number V113566 5,479.48
Check Number V113567 1995 484300 1
60.00 00013065
TEXAS ASSOCIATION OF SCHOOL BOARDS PUBLICATION #527 A GUIDE TO TEXAS SCHOOL FINANCE, JANUARY 2012 1995 484300 2
11.95 00013065
TEXAS ASSOCIATION OF SCHOOL BOARDS SHIPPING CHARGE UPS GROUND Total for check number V113567 Check Date
71.95
5/8/2015
Page 105 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460781 2405 42428319 1
ACE MART RESTAURANT SUPPLY COMPANY PARTS AND SUPPLIES FOR KITCHENS JOANNE ANDERSON LUNCH ACCT REFUND RICK AZBELL KHS VS FRHS 4/29 DAVE BEACH TMS VS ISMS 4/30 GERALD BRADFORD TCHS VS CHS 4/30 24.95
Check Number 460783 1995 A270347 0
Check Number 460784 1995 A254255 0
Check Number 460785 1995 A264101 0
Check Number 460786 4615 SR36308 1
7,960.00 59202 CDW GOVERNMENT LLC ITEM # 2857041 SAM SERIES 3 CHROMEBOOK 16GB 2GB MFG#XE303C12‐A01US 4615 TV47518 1
1,980.00 59202 CDW GOVERNMENT LLC LNC LNC8000 CARRIER CART 40U MFG#LNC8000 4615 SS16054 2
1,020.00 59202 CDW GOVERNMENT LLC ITEM#3577022 ACAD GOOGLE CHROME OS MGT LIC MFG#CROSSWDISEDU CENERGISTIC, INC. MAY 2015 ENERGY MGMT MICHELLE CROSBY STRINGS INSTRUCTOR LEAD ‐ OLD PO 15003289 CLOSED BY MISTAKE IN FINANCE Total for check number 460786 10,960.00
Check Number 460787 1995 122777 0
Check Number 460789 4615 CP040115‐1 1
150.00 60237 DALLAS MOBILE COMMUNICATIONS, LLC LISTEN ONLY EARPIECE FOR TROOPER MIC 4615 CP040115‐1 2
15.00 60237 DALLAS MOBILE COMMUNICATIONS, LLC SHIPPING JIM DAUS LUNCH ACCT REFUND Total for check number 460789 165.00
3.70 66302 3.70
Page 106 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460791 4615 740315 1
338.00 00022706
LINDSEY DAWSON FHMS 8TH GRADE CHEER T‐SHIRTS FOR STUDENTS; QUANITY 52 4615 740315 2
338.00 00022706
LINDSEY DAWSON FHMS 7TH GRADE CHEER T‐SHIRTS FOR STUDENTS; QUANITY 52 Total for check number 460791 676.00
Check Number 460792 1995 1097911 1
178.50 44653 ELDRIDGE PUBLISHING COMPANY INC. 1128 MGTV SCRIPTS 1995 1097911 2
200.00 44653 ELDRIDGE PUBLISHING COMPANY INC. 1128 MGTV ROYALTY FEES 1995 1097911 3
13.95 44653 ELDRIDGE PUBLISHING COMPANY INC. SHIPPING SANDRA LYNN FANT NURSE DAY GIFT DOUGLAS FISHER HMS VS KMS 4/30 MARRIOTT HOTEL SERVICES, INC. FINAL CHS PROM 5/8 JERRITT GIDEON EMT NAT SWIM MEET5/2 Total for check number 460792 392.45
Check Number 460794 1995 A253887 0
95.00
Check Number 460795 8655 M‐1R05Y1M 0
Check Number 460796 1985 A264028 0
Check Number 460797 2405 9714565919 1
151.80 00001173
W.W. GRAINGER, INC. PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 2405 9729084898 1
65.48 00001173
33.85 00001173
116.04 00001173
W.W. GRAINGER, INC. PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE RONALD WAYNE HOLT TCHS SECURITY 5/1 JEFFRY HUMPHREY LUNCH ACCT REFUND Total for check number 460797 367.17
Check Number 460798 1995 A249275 0
3.70 66300 3.70
Page 107 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460800 1995 64 1
Total for check number 460800 6.00 64844 JERRY'S EXPRESS CAR WASH II, LTD ** DO NOT FAX ** REGULAR EXTERIOR CAR WASH FOR FSS DEPT'S VEHICLES ASHLEY KIMBROUGH CHOREOGRAPHY FOR CHOIR CLASSES FEB ‐ MAY, 2015 6.00
Check Number 460801 4615 1069 1
Check Number 460802 6505 29842 1
12,342.00 00008566
LONE STAR COMMUNICATIONS, INC INSTALL NEW SOUND SYSTEM WITH MIXER MICS CD PLAYER ASSISTIVE LISTENING SYSTEM SPEAKERS CABLING 6505 29841 1
13,160.00 00008566
LONE STAR COMMUNICATIONS, INC INSTALL NEW SOUND SYSTEM WITH MIXER, MICS, CD PLAYER, ASSISTIVE LISTENING SYSTEM REACH SPEACKERS, CABLE Total for check number 460802 25,502.00
Check Number 460803 2405 02477 1
32.64 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT SARRAH LYNN MCCOY MUSIC LESSONS TSMS Total for check number 460803 532.87
Check Number 460804 4615 APRIL 15 Total for check number 460804 0
51.00 62680 51.00
Page 108 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460805 1995 A253885 0
RICHARD LYLE MCFARLAND HMS VS KMS 4/30 MEDIEVAL TIMES DINNER & TOURNAMENT TCHS AP SS FT 5/28 95.00
Check Number 460806 4615 21091675 0
388.88
1
349.09 00009660
MERCADO JUAREZ INC 32 MEALS FOR END OF THE YEAR BANQUET 4615 TCHS 4/21/15
2
34.91 00009660
MERCADO JUAREZ INC LABOR FOR 32 MEALS WALTER MERRILL ISMS VS TVMS 4/30 JOHN D MILLER LUNCH ACCT REFUND Total for check number 460807 384.00
Check Number 460808 1995 A261759 0
Check Number 460810 1995 38306 1
524.48 65071 MSB CONSULTING GROUP, LLC CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2014‐2015 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT SHARS SERVICES 1995 38306 1
1,019.47 65071 MSB CONSULTING GROUP, LLC CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2014‐15 SCHOOL YEAR (CONTRACT ATTACHED) SHARS SERVICES NOEL M NAJERA TMS VS ISMS 4/30 Total for check number 460810 1,543.95
Check Number 460811 1995 A254258 0
Check Number 460812 1995 802450 1
316.74 54674 ROANOKE AUTO SUPPLY, LTD **DO NOT FAX** PURCHASE OF PARTS AND SUPPLIES FOR THE GROUNDS DEPARTMENTS WHITE FLEET AND TRAILORS NHS/NASSP 7110130 PRESIDENTS PIN Total for check number 460812 648.51
Check Number 460813 8655 0101402873 1
9.95 54165 Monday, June 01, 2015
Page 109 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
8655 0101402873 2
9.95 54165 NHS/NASSP 7110131 VICE PRESIDENTS PIN 8655 0101402873 3
9.95 54165 NHS/NASSP 7110132 SECRETARY'S PIN 8655 0101402873 4
9.95 54165 NHS/NASSP 7110133 TREASURER'S PIN 8655 0101402873 5
9.95 54165 NHS/NASSP 7110134 PARLIAMENTARIAN'S PIN 8655 0101402873 6
9.95 54165 NHS/NASSP 7110135 HISTORIAN'S PIN JUDITH NUNGARAY LUNCH ACCT REFUND ADAM PERRY TCHS SECURITY 5/1 PICFLIPS, LLC FLIP BOOK VENDOR FOR KHS PROM ON MAY 16, 2015 Total for check number 460813 59.70
Check Number 460815 1995 A267900 0
Check Number 460816 8655 KHS ‐ 5/16 1
Check Number 460817 1995 71203 1
‐129.00 00010727
PROCOMPUTING CORPORATION PEN4NIBS‐100 NIBS FOR ACTIVPEN 4 1995 71118 1
129.00 00010727
129.00 00010727
15.00 00010727
PROCOMPUTING CORPORATION SHIPPING 1995 71203 2
‐15.00 00010727
PROCOMPUTING CORPORATION SHIPPING 1995 71023 2
15.00 00010727
PROCOMPUTING CORPORATION SHIPPING Total for check number 460817 144.00
Check Number 460818 4615 TAX EXEMPT 1
‐8.17 00010711
QUILL CORPORATION 901‐JV50004 MAGNET MAN TUB OF 40 (MAGNETS AND CLIPS) FOR THE CLASSROOM 4615 3748080 1
107.15 00010711
QUILL CORPORATION 901‐JV50004 MAGNET MAN TUB OF 40 (MAGNETS AND CLIPS) FOR THE CLASSROOM RONALD STEINFELS CHS BB 5/1 Total for check number 460818 98.98
65.00 64818 65.00
Page 110 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460820 1995 BIGBEE 2015 1
Total for check number 460820 265.00 63296 TEXAS STATE COMPTROLLER ANNUAL ATTORNEY OCCUPATION TAX FOR AMANDA BIGBEE; MAKE CHECK PAYABLE TO "TEXAS STATE COMPTROLLER"; WILL PICK UP CLUBCORP GOLF OF TEXAS LP KHS TRACK BANQUET5/22 VEGAS IMAGE PARTIES, INC CASINO FOR 2015 KHS PROM CLAIR CONLY WOERTENDYKE, JR KHS VS FRHS 4/29 YMCA OF METROPOLITAN FORT WORTH 4TH GRADE FIELD TRIP TO YMCA CAMP CARTER IN FORT WORTH 103 STUDENTS X $26 = $2678 LESS DEPOSIT OF $247 = $2231 MAY 11, 2015 9AM ‐ 5PM
APPLE COMPUTER INC SEE ATTACHED APPLE QUOTE MD825ZM/A LIGHTNING TO VGA ADAPTER 265.00
Check Number 460821 4615 BANQKHS 0
2,250.00
Check Number 460822 8655 CONT#4856 1
Check Number 460823 1995 A270346 0
Check Number 460824 4615 WRES 5/11/15
1
Check Number V113568 1995 4334796660 1
90.00
Check Number V113569 4615 5585713 1
778.00 00001096
DEMCO, INC. CHAIRS FOR LIBRARY READING AREA 4615 5585713 2
636.00 00001096
DEMCO, INC. COUCH FOR LIBRARY READING AREA 4615 5585713 99
268.00 00001096
DEMCO, INC. ESTIMATED SHIPPING/HANDLING Total for check number V113569 1,682.00
Check Number V113570 2405 93780572 1
325.08 00002082
182.56 00002082
182.56 00002082
50.76 00002082
182.56 00002082
276.45 00002082
155.19 00002082
G C S SERVICE INC PARTS AND SUPPLIES / KITCHENS WIDE Monday, June 01, 2015
Page 111 of 359
Fund
2405 Invoice
93782163 Line
1
Vendor
65.93 00002082
Name
Description
G C S SERVICE INC PARTS AND SUPPLIES / KITCHENS WIDE G & G INVESTMENTS, INC. CHOIR SHIRTS (FOR STUDENTS ONLY) 1,421.09
Check Number V113571 4615 332185 1
96.00
Check Number V113572 4615 8952730 1
479.70 00001477
THE PROPHET CORPORATION GX71‐342 GOPHER SOFTIBALLS 1995 8947923 1
355.80 00001477
THE PROPHET CORPORATION SPALDING TF 500 BASKETBALLS SIZE 6 61‐089 1995 8947763 1
143.10 00001477
THE PROPHET CORPORATION ROBIC SC 505W STOPWATCHES SET OF 6 1995 8946315 1
98.10 00001477
THE PROPHET CORPORATION 41‐884 BAGGO BEANBAG GAME 1995 8947923 2
21.45 00001477
THE PROPHET CORPORATION MARK V SCOREBOOKS 98‐202 1995 8947763 2
80.90 00001477
THE PROPHET CORPORATION JUMP ROPE RACK STOCK # 10‐098 1995 8947763 3
67.25 00001477
THE PROPHET CORPORATION OPEN REEL MEASURING TAPE 100' 1995 8947923 3
175.00 00001477
THE PROPHET CORPORATION RAINBOW DURACOAT 7"BALLS 71‐
596 1995 8947763 4
247.50 00001477
THE PROPHET CORPORATION IGLOO ALL TERRAIN COOLER STOCK # 82‐359 1995 8947923 4
115.00 00001477
THE PROPHET CORPORATION DURACOAT 6.3" BALLS SET OF 6 STOCK # 71‐515 1995 8947923 5
98.95 00001477
THE PROPHET CORPORATION GOPHER EZ TEAM BALLS SET OF 6 STOCK # 71‐733 1995 8947763 5
69.95 00001477
THE PROPHET CORPORATION ULTRA FIT TRAINING HURDLES 9" RAINBOW 68‐826 1995 8947923 6
125.10 00001477
THE PROPHET CORPORATION BALL CART BLACK STOCK # 46‐140 1995 8947923 7
49.45 00001477
THE PROPHET CORPORATION RAINBOW VINYL SPOTS SET OF 12 PURPLE STOCK #10‐840 1995 8947923 8
102.50 00001477
THE PROPHET CORPORATION WILSON EVOLUTION WOMEN'S BASKETBALL SIZE 6 1995 8947923 9
35.95 00001477
THE PROPHET CORPORATION RAINBOW PRO TUFF HALF CONES SET OF 36 STOCK # 93‐011 1995 8947923 10
62.95 00001477
THE PROPHET CORPORATION RAINBOW VERSA MESH BAG SET OF 6 LARGE BAGS STOCK # 89‐812 Total for check number V113572 2,328.65
Check Number V113573 1995 1278433 1
218.00 00017083
JONES SCHOOL SUPPLY COMP, INC ITEN NO. 6810GOM MEDALS FOR READING OLYMPICS 1995 1278433 2
10.90 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING MORGAN ELECTRIC, INC. OPEN PO FOR ELECTRICAL REPAIRS KITCHENS DISTRICT WIDE Total for check number V113573 228.90
2,215.00 55864 2,215.00
Page 112 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113575 1995 18145 1
320.00 52588 ROMEO MUSIC LLC HOSA SH‐12X4‐100 PRO‐CONEX STAGE BOX SNAKE, HOSA 12X XLR SENDS AND 4X1/4 IN TRS RETURNS 100FT 1995 18145 2
20.00 52588 ROMEO MUSIC LLC SHIPPING Total for check number V113575 340.00
Check Number V113576 1995 308102177517
1
140.12 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 778042151 & 7778042458 1995 308102177788
1
154.75 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART #7778066036 1995 208114193364
1
23.93 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 778042151 & 7778042458 1995 208114209269
1
255.55 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER CART #7778101675 AWARD CERTIFICATES FOR STUDENTS Total for check number V113576 574.35
Check Number V113577 1995 3263549519 1
31,635.00 59790 STAPLES ADVANTAGE ** DO NOT FAX ** TASKI SWINGO XP, SKU #5594127, RIDER SCRUBBERS FOR DISTRICT WIDE USAGE. 1995 3263549552 1
215.51 59790 STAPLES ADVANTAGE ONLINE ORDER ATTACHED #7134287025 1995 3263549517 1
9,549.95 59790 STAPLES ADVANTAGE ** DO NOT FAX ** TASKI DRY FOAM BUFFERS, SKU #5593941. DISTRICT WIDE. 1995 3263549548 1
17,166.00 59790 STAPLES ADVANTAGE TASKI SWINGO 1255 BMS, SKU #5895173, WAK BEHIND SCRUBBERS. DISTRICT WIDE USAGE. Monday, June 01, 2015
Page 113 of 359
Fund
1995 Invoice
3263549517 Line
2
Vendor
3,300.00 59790 Name
Description
STAPLES ADVANTAGE LOW SPEED TNT 9007344 LOW SPEED SCRUBBERS, SKU #368761. DISTRICT WIDE JOURNEYED.COM, INC. ADOBE ACROBAT PRO LICENSE FOR [email protected] 62,951.43
Check Date
5/11/2015
Check Number 460825 1995 10035237 1
Check Number 460826 4615 1536 1
382.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC DO NOT DUPLICATE ORDER 51 CUPSTACKING SHIRTS FOR STUDENTS @ 7.50 EA 4615 1558 1
7.45 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC61 CHARCOAL PORT & COMPANY ESSENTIAL TEE ‐ AS 4615 1564 1
333.60 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 ‐ PURPLE GILDAN ULTRA COTTON T‐SHIRT 4615 1558 2
7.45 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC61 CHARCOAL PORT & COMPANY ESSENTIAL TEE ‐ AM 4615 1558 3
14.90 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC61 CHARCOAL PORT & COMPANY ESSENTIAL TEE ‐ AL 4615 1558 4
7.45 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC61 CHARCOAL PORT & COMPANY ESSENTIAL TEE ‐ AXL 4615 1558 5
10.20 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC61LS CHARCOAL LONG SLEEVE ESSENTIAL T‐SHIRT ‐ AS 4615 1558 6
30.60 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC61LS CHARCOAL LONG SLEEVE ESSENTIAL T‐SHIRT ‐ AM 4615 1558 7
30.60 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC61LS CHARCOAL LONG SLEEVE ESSENTIAL T‐SHIRT ‐ AL 4615 1558 8
10.20 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC61 CHARCOAL PORT & COMPANY ESSENTIAL TEE ‐ AXL 4615 1558 9
12.20 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC61 CHARCOAL PORT & COMPANY ESSENTIAL TEE ‐ A2XL AMERICAN SCHOOL COUNSELOR ASSOC T.COX MEMBER 109478 ANN GIBSON INSURANCE AGENCY, INC RENEW NOTARY INCLUDES STAMP AND BOOK JONI BACZEWSKI STRINGS ACADEMY ROBYN L BAKER MILES Total for check number 460826 847.15
Check Number 460827 1995 257453 0
Check Number 460828 1995 25888 667 1
Check Number 460830 1995 3/17‐4/10/15
Total for check number 460830 0
28.52 64186 28.52
Page 114 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460831 1995 A254261 0
Total for check number 460831 95.00 43338 DAVE BEACH TMS SOCCER 5/4 BLAIRE ALANDA BEATY HANCOCK MILES 95.00
Check Number 460832 1995 4/6‐4/30/15 0
Check Number 460833 1995 3/2‐3/31/15 0
141.32 46647 BONNIE J NEWCOMBE MILES 1995 2/2‐2/27/15 0
140.40 46647 BONNIE J NEWCOMBE MILES BOBBIE LYNN CARTER PHI GIFT CDS STAFF JONATHAN CASSON FRHS BB 4/21 Total for check number 460833 281.72
Check Number 460835 1995 A270508 0
Check Number 460836 4615 TX90954 1
119.68 59202 CDW GOVERNMENT LLC C9459A HP 70 GLOSS INK ENHANCER 4615 TX27111 1
7,960.00 59202 CDW GOVERNMENT LLC 2857041 SAM SERIES 3 CHROMEBOOK 16GB 2GB MFG#XE303C12‐A01US CONTRACT: MARKET 4615 TX25127 1
11,940.00 59202 CDW GOVERNMENT LLC 2857041 ‐ SAM SERIES 3 CHROMEBOOK 16GB 2GB MFG#: XE303C12‐A01US CONTRACT MARKET 4615 TX90954 2
151.60 59202 CDW GOVERNMENT LLC C9448A HP 70INK MATTE BLACK 4615 TZ03990 2
1,020.00 59202 CDW GOVERNMENT LLC 3577022 ACAD GOOGLE CHROME OS MGT LICENSE MFG#: CROSSWDISEDU CONTRACT: MARKET ELECTRONIC DISTRIBUTION ‐ NO MEDIA 4615 TZ04064 2
1,530.00 59202 CDW GOVERNMENT LLC 3577022 ‐ ACAD GOOGLE CHROME OS MGT LIC MFG#: CROSSWDISEDU CONTRACT: MARKET ELECTRONIC DISTRIBUTION ‐ NO MEDIA 4615 VF83423 3
1,980.00 59202 CDW GOVERNMENT LLC 3135730 LNC LNC8000 CARRIER CART 40U MFG#: LNC8000 CONTRACT: TIPS/TAPS HARDWRE AGREEEMENT 1062812 4615 TX90954 3
151.60 59202 CDW GOVERNMENT LLC C9450A HP 70 INK GRAY 4615 TX87377 3
5,940.00 59202 CDW GOVERNMENT LLC 3135730 ‐ LNC LNC8000 CARRIER CART 40U MFG#: LNC8000 CONTRACT: TIPS/TAPS HARDWARE AGREEMENT 1062812 QUOTE NO: FHKQ149
4615 TX90954 4
151.60 59202 CDW GOVERNMENT LLC C9455A HP 70 INK LT MAGENTA Monday, June 01, 2015
Page 115 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 TX90954 5
151.60 59202 CDW GOVERNMENT LLC C9451A HP 70 INK LT GRAY 4615 TX90954 6
151.60 59202 CDW GOVERNMENT LLC C9390A HP 70 INK LT CYAN 4615 TX90954 7
151.60 59202 CDW GOVERNMENT LLC C9453A HP 70 INK MAGENTA 4615 TX90954 8
151.60 59202 CDW GOVERNMENT LLC C9457A HP 70 INK GREEN 4615 TX90954 9
151.60 59202 CDW GOVERNMENT LLC C9449A HP 70 INK PHOTO BLACK 4615 TZ09931 10
151.60 59202 CDW GOVERNMENT LLC C9456A HP 70 INK RED 4615 TX90954 11
19.37 59202 CDW GOVERNMENT LLC SHIPPING 4615 TZ09931 11
2.41 59202 CDW GOVERNMENT LLC SHIPPING MARIA C COLLINS TRAVEL MAROLYN COPELAND REFUND PROM TICKET MILTON J CRUZ HMS SOCCER 5/4 Total for check number 460836 31,875.86
Check Number 460837 1995 4/26‐4/28/15
0
Check Number 460839 1995 A256717 0
Check Number 460840 4615 CP041415‐4 1
995.00 60237 DALLAS MOBILE COMMUNICATIONS, LLC HYT TC‐508 UHF PORTABLE RADIOS WITH BATTERY , CHARGER, ANTENNA, BELT CLIP 4615 CP041415‐4 2
10.00 60237 DALLAS MOBILE COMMUNICATIONS, LLC SHIPPING DARIN WAKELEY SOUND AND EQUIP RENTAL FOR TALENT SHOW AND CHOIR PERFORMANCES ON 5/1, 5/4, 5/5 LESLIE B DARTER MILES Total for check number 460840 1,005.00
Check Number 460841 1995 TSHOWPGES 1
Check Number 460842 1995 3/2‐4/16/15 0
Check Number 460843 1995 354971 1
269.00 62063 DATA MANAGEMENT, INC. TIME CLOCK PLUS NATIONAL SUMMIT 2015 IN SAN ANTONIO, TX OCT 4‐6, 2015 1995 356959 1
269.00 62063 DATA MANAGEMENT, INC. TIME CLOCK PLUS NATIONAL SUMMIT 2015 IN SAN ANTONIO TX FROM OCT 4‐6,2015 Total for check number 460843 538.00
Page 116 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460844 1995 A267412 0
Total for check number 460844 280.00 66184 DOUGLAS CHRISTOPHER DAY FRHS SECURITY 5/6 280.00
Check Number 460845 1995 898984‐01 1
84.41 47181 DEALERS ELECTRICAL SUPPLY INC ** DO NOT FAX ** E/L PARTS & SUPPLIES. DISTRICT WIDE USAGE. Total for check number 460845 472.19
Check Number 460846 1995 11/3‐11/21/1
0
66.64 55542 DIANE E POWELL MILES 1995 3/2‐3/30/15 0
64.98 55542 DIANE E POWELL MILES 1995 12/1‐12/19 0
80.64 55542 DIANE E POWELL MILES 1995 10/1‐10/31 0
132.16 55542 DIANE E POWELL MILES Total for check number 460846 631.12
Check Number 460847 4615 91175544 0
73.51 64327 DURHAM SCHOOL SERVICES, L.P. ISMS ‐ PALS 4615 91175139 0
249.52 64327 DURHAM SCHOOL SERVICES, L.P. TMI 4615 91175140 0
194.71 64327 DURHAM SCHOOL SERVICES, L.P. TSMS 1995 91175554 0
7,015.03 64327 DURHAM SCHOOL SERVICES, L.P. KISD ‐ ROTC 1995 91175429 1
387,577.65 64327 DURHAM SCHOOL SERVICES, L.P. ‐‐‐‐BOARD APPROVED CONTRACT‐‐‐‐ CONTRACT FOR 2014‐2015 SCHOOL YEAR FOR MONTHLY PAYMENT OF DURHAM SCHOOL SERVICES FOR REGULAR EDUCATION 1995 91175485 1
4,586.91 64327 DURHAM SCHOOL SERVICES, L.P. ‐‐‐‐BOARD APPROVED CONTRACT‐‐‐‐ CONTRACT FOR 2014‐2015 SCHOOL YEAR FOR MONTHLY PAYMENT OF DURHAM SCHOOL SERVICES FOR REGULAR EDUCATION 1995 91166024‐C 1
‐3,265.27 64327 DURHAM SCHOOL SERVICES, L.P. ‐‐‐‐BOARD APPROVED CONTRACT‐‐‐‐ CONTRACT FOR 2014‐2015 SCHOOL YEAR FOR MONTHLY PAYMENT OF DURHAM SCHOOL SERVICES FOR REGULAR EDUCATION Monday, June 01, 2015
Page 117 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 91175567 1
3,577.45 64327 DURHAM SCHOOL SERVICES, L.P. ‐‐‐‐BOARD APPROVED CONTRACT‐‐‐‐ CONTRACT FOR 2014‐2015 SCHOOL YEAR FOR MONTHLY PAYMENT OF DURHAM SCHOOL SERVICES FOR REGULAR EDUCATION 1995 91175545 2
7,146.76 64327 DURHAM SCHOOL SERVICES, L.P. ‐‐‐‐BOARD APPROVED CONTRACT‐‐‐‐ CONTRACT FOR 2014‐2015 SCHOOL YEAR FOR MONTHLY PAYMENT OF DURHAM SCHOOL SERVICES FOR SPECIAL EDUCATION 1995 91175468 2
344,296.09 64327 DURHAM SCHOOL SERVICES, L.P. ‐‐‐‐BOARD APPROVED CONTRACT‐‐‐‐ CONTRACT FOR 2014‐2015 SCHOOL YEAR FOR MONTHLY PAYMENT OF DURHAM SCHOOL SERVICES FOR SPECIAL EDUCATION DYNA TEN SERVICE ** DO NOT FAX ** BOILER SERVICES/REPAIRS BY VENDOR FOR DISTRICT WIDE. EDNA LAURA CHAPPLE MILES TINA MARIE FARQUHAR MILES JOAO ELIAS FERRAZ TMS SOCCER 5/4 Total for check number 460847 751,452.36
Check Number 460848 1995 37603 1
Check Number 460849 1995 4/1‐4/30/15 0
Check Number 460850 1995 4/1‐4/29/15 0
105.23
Check Number 460851 1995 A254259. 0
Check Number 460852 4615 1142472 1
0.00 00007739
MUSEUM EXHIBITS ADMISSION FOR PARENTS 4615 1133585 1
0.00 00007739
82 STUDENTS ADMIN. TO MUSEUM EXHIBITS ON 5/14/2015 $410.00 4615 1142472 2
0.00 00007739
MUSEUM EXHIBITS ADMISSION FOR SCHOLARS 4615 1133585 2
0.00 00007739
82 STUDENT ADMIN. TO OMNI THEATER $287.00 ON 5/14/2015 4615 1133585 3
0.00 00007739
24 PARENT CHAPERONES FOR MUSEUM EXHIBITS ON 5/14/2015 $ 240.00 4615 1142472 3
0.00 00007739
OMNI ADMISSION FOR PARENTS 4615 1142472 4
0.00 00007739
OMNI ADMISSION FOR SCHOLARS 4615 1133585 4
0.00 00007739
16 PARENT CHAPERONES FOR OMNI THEATER ON 5/14/2015 $96.00 Total for check number 460852 0.00
Page 118 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460853 1995 4/1‐4/30/15 0
Total for check number 460853 56.35 65584 CASANDRA GARCIA MILES 56.35
Check Number 460854 1995 9727984438 1
14.08 00001173
W.W. GRAINGER, INC. 4A416 BARRICADE CAUTION TAPE YELLOW/BLACK, 1000 FT X 3 IN 1995 9728512048 1
140.42 00001173
W.W. GRAINGER, INC. SEE ATTACHED GRAINGER ORDER # WEB99716532 1995 9734015366 1
76.96 00001173
W.W. GRAINGER, INC. ITEM #6J572 ‐ RUBBER TIP, I INCH MFR. MODEL #9762 1995 9728648818 1
78.06 00001173
W.W. GRAINGER, INC. SEE ATTACHED GRAINGER ORDER # WEB99716532 1995 9727984438 2
14.64 00001173
W.W. GRAINGER, INC. 1N956 BARRICADE DO NOT ENTER TAPE YELLOW/BLACK, 1000 FT X 3 IN 1995 9727984438 4
312.96 00001173
W.W. GRAINGER, INC. 13P868 CORTINA TYPE 1 BARRICADE 72 IN LONG 1995 9727647266 5
160.98 00001173
W.W. GRAINGER, INC. 20PF62 PLASTICADE BARRICADE SIGN, PARKING LOT CLOSED, 45 IN HIGH 1995 9729084880 5
193.68 00001173
W.W. GRAINGER, INC. 5W680 LOWER SHELF,72WX15DX2 H,INDUSTRIAL GRAY 1995 9729084880 6
143.10 00001173
W.W. GRAINGER, INC. 3AJ39 DRAWER BIN CABINET,6‐3/8 IN. D,20 IN. W 1995 9727984438 6
113.62 00001173
W.W. GRAINGER, INC. 2GVX8 HALF DOME MIRROR, 18 INCH SECURITY MIRROR 1995 9729084880 7
42.72 00001173
W.W. GRAINGER, INC. 8TTD7 DRAWER BIN CABINET,6‐3/8 IN. D,20 IN. W 1995 9729084880 8
195.14 00001173
W.W. GRAINGER, INC. 13E976 CABINET,15 X 26‐1/8 X 22 IN,BLACK 1995 9729084880 9
597.92 00001173
W.W. GRAINGER, INC. 4GJK2 PNEUMATIC TASK CHAIR,300 LB.,BLACK JENNIFER LYNN HALM TRAVEL JEFFREY M HAWKINS KMS SOCCER 5/4 MARIE HEIDEMANN MILES Total for check number 460854 2,084.28
Check Number 460855 1995 4/30‐5/3/15 0
Check Number 460856 1995 A267921 0
Check Number 460857 1995 3/2‐3/30/15 0
Check Number 460858 1995 4/1‐4/30/15 0
38.07 45015 REBECCA BURDETTE SOUTHARD MILES 1995 4/30‐5/3/15 0
80.00 45015 REBECCA BURDETTE SOUTHARD TRAVEL Total for check number 460858 118.07
Page 119 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460859 1995 A267670 0
Total for check number 460859 280.00 62327 TERRANCE HORN SECURITY 5/7 CHRISTOPHER HUNT CHS SOCCER 1/16 280.00
Check Number 460860 4615 A255224 0
Check Number 460861 1995 5/15 FOR HMS
1
8.59 55995 DELI MANAGEMENT INC BRITTANY PULIS ‐ NUTTY MIXED‐UP SALAD 1995 5/15 FOR HMS
2
7.18 55995 DELI MANAGEMENT INC MELANIE BEATTY ‐ PREMIUM HAM SANDWICH 1995 5/15 FOR HMS
3
6.29 55995 DELI MANAGEMENT INC HEATHER FREEMAN ‐ QUARTER HAM & SALAMI MUFFALETTA 1995 5/15 FOR HMS
4
9.28 55995 DELI MANAGEMENT INC MITZI NOLAND ‐ SMOKEY JACK PANINI W/ICE TEA 1995 5/15 FOR HMS
5
8.58 55995 DELI MANAGEMENT INC MONICA BRYANT ‐ TURKEY WRAP W/ICE TEA 1995 5/15 FOR HMS
6
10.07 55995 DELI MANAGEMENT INC STACY MORGAN ‐ QUARTER ROASTED TURKEY BREAST MUFFALETTA W/ICE TEA 1995 5/15 FOR HMS
7
9.18 55995 DELI MANAGEMENT INC SARAH CHAMBERS ‐ SANTA FE CHICKEN SANDWICH W/ICE TEA 1995 5/15 FOR HMS
8
6.59 55995 DELI MANAGEMENT INC KERRI HARRIS ‐ MEDITERRANEAN WRAP 1995 5/15 FOR HMS
9
7.79 55995 DELI MANAGEMENT INC STEFANIE MCKETHAN ‐ TACO SALAD 1995 5/15 FOR HMS
10
7.18 55995 DELI MANAGEMENT INC JENNIFER PAXTON ‐ SMOKED TURKEY BREAST SANDWICH 1995 5/15 FOR HMS
11
9.99 55995 DELI MANAGEMENT INC TODD NEVITT ‐ REUBEN THE GREAT 1995 5/15 FOR HMS
12
6.59 55995 DELI MANAGEMENT INC JESSICA ANDERSON ‐ TURKEY WRAP 1995 5/15 FOR HMS
13
6.59 55995 DELI MANAGEMENT INC STEPHANIE MITCHELL ‐ MEDITERRANEAN WRAP 1995 5/15 FOR HMS
14
7.19 55995 DELI MANAGEMENT INC SUSAN CHAPMAN ‐ THE PAPA JOE 1995 5/15 FOR HMS
15
9.68 55995 DELI MANAGEMENT INC SILVIA TORRES ‐ REUBEN THE GREAT 1995 5/15 FOR HMS
16
18.00 55995 DELI MANAGEMENT INC TIP JENNIFER PRICE MILES KATHERYNE E LINDSEY MILES Total for check number 460861 138.77
Check Number 460862 1995 4/9‐4/23/15 0
19.38
Check Number 460863 1995 4/1‐4/30/15 Total for check number 460863 0
43.67 58501 43.67
Page 120 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460864 4615 065156 1
30.00 60194 KELLER TROPHY AND AWARDS, LTD PER QUOTE E1284 ATTACHED ENGRAVED TROPHY PLATES 4845 65121 1
204.00 60194 KELLER TROPHY AND AWARDS, LTD ROSETTES 4845 65121 2
4.00 60194 KELLER TROPHY AND AWARDS, LTD CLAS CHANGES KELLY L COCKRILL MILES Total for check number 460864 238.00
Check Number 460865 1995 4/6‐4/29/15 0
Check Number 460866 1995 19251 1
19.98 62864 KIMBERLY R. SUTTON SPORT TEK CLRBLK CONTENDER POLO ‐ STAFF GINA GOW 1995 19251 2
119.92 62864 KIMBERLY R. SUTTON SPORT‐TEK® POSICHARGE™ MICRO‐
MESH PIPED POLO, STAFF 2‐ GINA GOW, 2‐ CHUCK MCCANDLESS 1995 19251 3
27.96 62864 KIMBERLY R. SUTTON SPORT TEK L/S HTHR CNTDR CLRBLK TEE, STAFF 1‐GINA GOW, 1‐CHUCK MCCANDLESS 1995 19251 4
31.96 62864 KIMBERLY R. SUTTON SPORT‐TEK LONG SLEEVE ULTIMATE PERFORMANCE CREW, STAFF‐ 1‐GINA GOW, 1‐CHUCK MCCANDLESS 1995 19251 5
67.96 62864 KIMBERLY R. SUTTON SPORT‐TEK 1/4 ZIP SPORT‐WICK FLEECE JACKET‐ BLACK, 1‐GINA GOW, 1‐CHUCK MCCANDLESS 1995 19251 6
67.96 62864 KIMBERLY R. SUTTON SPORT‐TEK 1/4 ZIP SPORT‐WICK FLEECE JACKET‐ GREY, 1‐GINA GOW, 1‐
CHUCK MCCANDLESS 1995 19251 7
59.96 62864 KIMBERLY R. SUTTON SPORT‐TEK SPORT WICK FLEECE PANT, 1‐GINA GOW, 1‐CHUCK MCCANDLESS 1995 19251 8
91.96 62864 KIMBERLY R. SUTTON PORT AUTHORITY® 1/2‐ZIP WIND JACKET, 1‐GINA GOW, 1‐CHUCK MCCANDLESS 1995 19251 9
19.98 62864 KIMBERLY R. SUTTON SPORT TEK LDS HTHR CLRBLK CNTNDR POLO, 1‐CHUCK MCCANDLESS Total for check number 460866 507.64
Check Number 460867 4615 291222 1
72.00 00013360
***DO NOT EXCEED $500** TO BE USED TO PURCHASE CONCESSION FOOD AND SUPPLIES 1995 117999 1
53.24 00013360
1995 040869 1
77.57 00013360
SUPPLIES FOR CULINARY ARTS ACTIVITIES FOR 2014‐2015 SCHOOL YEAR. Monday, June 01, 2015
Page 121 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 189280 1
81.90 00013360
SUPPLIES FOR CULINARY ARTS ACTIVITIES FOR 2014‐2015 SCHOOL YEAR. 1995 174449 1
44.38 00013360
257.41 00013360
26.98 00013360
58.65 00013360
68.40 00013360
9.12 00013360
10.65 00013360
41.69 00013360
1995 131396 1
135.65 00013360
142.29 00013360
14.90 00013360
130.05 00013360
SUPPLIES FOR CULINARY ARTS ACTIVITIES FOR 2014‐2015 SCHOOL YEAR. Total for check number 460867 1,224.88
Check Number 460868 1995 3/2‐3/30/15 0
34.50 51510 LEAH PITTMAN MILES 1995 4/2‐4/29/15 0
54.63 51510 LEAH PITTMAN MILES Monday, June 01, 2015
Page 122 of 359
Fund
Invoice
Line
Vendor
Name
Description
89.13
Check Number 460869 1995 02397 1
Total for check number 460869 24.68 41398 LOWE'S COMPANIES INC SUPPLIES TO BE USED FOR ENVIRONMENTAL SERVICES OR PEST CONTROL ERIKA SHAWN LYNCH MILES THOMAS MAHOVSKY CTIS MUSIC LESSONS VENICIA MANTECON REFUND SKY RANCH MARATHON HEALTH, INC. MARATHON HEALTH PAYMENTS FOR HEALTH SERVICES AGREEMENT ONE YEAR AGREEMENT OF 498,583. PAID OVER 12 MONTHS THIS PO IS FOR THE MONTHS OF JAN‐SEPT 24.68
Check Number 460870 1995 4/1‐4/30/15 0
Check Number 460873 1995 48987 1
Check Number 460874 1995 1/8‐2/26/15 0
35.08 00022914
MARIA E SMITH MILES 1995 2/27‐4/22/15
0
37.38 00022914
MARIA E SMITH MILES 1995 4/23‐4/30/15
0
8.63 00022914
MARIA E SMITH MILES MARJORIE MARTINEZ MILES Total for check number 460874 81.09
Check Number 460875 1995 3/2‐4/29/15 0
Check Number 460876 1995 514453‐0 1
69.90 53051 MATTHEWS OFFICE SUPPLY ITEM# PAC2420 K‐1 WRITING PAPER 500/SHEET PK 1995 514676‐0 1
141.74 53051 MATTHEWS OFFICE SUPPLY ITEM #SAF5338BL BLACK THREE SHELF WIRE UTILITY CART FOR OFFICE USE QTY 1 141.74 1995 514453‐0 2
18.45 53051 MATTHEWS OFFICE SUPPLY ITEM# PAC5166 SENTENCE STRIPS 1995 514676‐0 2
131.92 53051 MATTHEWS OFFICE SUPPLY ITEM # PFX23013 DECO FLEX DESKTOP HANGING FILE HOLDER QTY 8 16.49 1995 514453‐0 3
38.75 53051 MATTHEWS OFFICE SUPPLY ITEM#GPC2717201 CASE PAPER TOWELS 1995 514676‐0 3
79.90 53051 MATTHEWS OFFICE SUPPLY ITEM # SWI15401 STANDARD DESK/WALL STAPLER QTY 10 7.99 EA Monday, June 01, 2015
Page 123 of 359
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Name
Description
1995 514453‐0 4
79.84 53051 MATTHEWS OFFICE SUPPLY ITEM # UNV43651 DRY ERASE MARKERS 1995 514453‐0 5
314.30 53051 MATTHEWS OFFICE SUPPLY ITEM # SAN22474 FLIP CHART MARKERS 1995 514453‐0 6
75.54 53051 MATTHEWS OFFICE SUPPLY ITEM # UNVPT14019 BLUE MASKING TAPE 1995 514453‐0 7
164.97 53051 MATTHEWS OFFICE SUPPLY ITEM # CYO528038 CLASSPACK CRAYONS 400/BOX 1995 514453‐1 7
109.98 53051 MATTHEWS OFFICE SUPPLY ITEM # CYO528038 CLASSPACK CRAYONS 400/BOX 1995 514453‐0 8
193.75 53051 MATTHEWS OFFICE SUPPLY ITEM # CYO688024 CLASSPACK COLORED PENCILS 1995 514453‐0 9
15.48 53051 MATTHEWS OFFICE SUPPLY ITEM # MMM37106 PACKING TAPE 1995 514453‐0 10
179.95 53051 MATTHEWS OFFICE SUPPLY ITEM # UNV35602 QUADRULED EASEL PADS 1995 514453‐0 11
127.96 53051 MATTHEWS OFFICE SUPPLY ITEM # EPIE501 WASHABLE ALL PURPOSE GLUE 60/BOX 1995 514453‐0 12
71.94 53051 MATTHEWS OFFICE SUPPLY ITEM # EPIE304 WASHABLE SCHOOL GLUE 4OZ 1995 514453‐0 13
152.90 53051 MATTHEWS OFFICE SUPPLY ITEM# EPIE 1326 WHIT GLUE GALLON 1995 514453‐0 14
419.30 53051 MATTHEWS OFFICE SUPPLY ITEM # MMM6545PK CAPETOWN COLORS STICKY NOTES 1995 514453‐0 15
36.75 53051 MATTHEWS OFFICE SUPPLY ITEM # UNV79000 STANDARD CHISEL POINT STAPLES 1995 514453‐0 16
46.90 53051 MATTHEWS OFFICE SUPPLY ITEM #TOP63116 LEGAL RULED PADS 1995 514453‐0 17
34.95 53051 MATTHEWS OFFICE SUPPLY ITEM # PAC2422 HANDWRITING PAPER GRADE 2 500/PK MCDONNELL BUILDING MATERIALS CO INC
** DO NOT FAX ** IRRIGATION/LANDSCAPES DEPT'S PURCHASING PARTS/SUPPLIES. DISTRICT WIDE USAGE. JOHN MCELROY FRHS CLIPS METRO IRRIGATION INC ** DO NOT FAX ** PARTS & SUPPLIES TO REPAIRS ON IRRIGATION SYSTEMS. DISTRICT WIDE USAGE. TAMALA MILLER CONTRACT SERVICES TO ACCOMPANY BAND STUDENTS FOR SOLO PERFORMANCES. $30.00 PER HOUR WITH A MAXIMUM OF15 HOURS, FROM 4‐18‐15/5‐30‐15. JED MAUS‐
SPONSOR. Total for check number 460876 2,505.17
Check Number 460877 1995 00303301 1
39.97
Check Number 460878 8675 0115 0
Check Number 460879 1995 S1633547.001
1
214.70
Check Number 460880 4615 4/18‐5/30/15
300.00 00012835
300.00
Page 124 of 359
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Name
Description
Total for check number 460881 205.26 66171 LYNDSI NICOLE LANCASTER MOORE KELC STAFF BREAKFAST 205.26
Check Number 460882 4615 5/5 TO KMS 1
120.00 00008886
PIZZA BROTHERS, INC. 8 CHEESE AND 8 PEPPERONI LARGE PIZZA'S (CUT IN 10 PIECES) FOR AVID STUDENTS. WES UPTON AND RHONDA THARP‐SPONSORS. WILL HAVE GET TOGETHER 5‐5‐2015 AT KMS AFTER SCHOOL.
4615 5/5 TO KMS 2
2.70 00008886
PIZZA BROTHERS, INC. DELIVERY 4615 5/5 TO KMS 3
18.00 00008886
PIZZA BROTHERS, INC. GRATUITY‐15% NOEL M NAJERA HMS SOCCER 5/4 NATIONAL SEMINARS TRAINING FMLA COMPLIANCE UPDATE TRAINING JUNE 11, 2015 IN ARLINGTON TX CHI HUE OH SPRINGS ACADEMY CHRISTOPHER WILLIAM OLSEN TRAVEL Total for check number 460882 140.70
Check Number 460883 1995 A256716 0
Check Number 460884 1995 REG 6/11/15 1
249.00
Check Number 460886 1995 4/28‐4/30/15
0
Check Number 460887 8655 TAX EXEMPT 1
‐94.53 57980 RONALD R. LANDRETH, JR. CHARCOAL GRAY GARMENT DYED SOFT STYLE TSHIRT PRINTED 3 COLORS: S‐17, M‐58, L‐29, XL‐16, 2XL‐
4 8655 TCHS SOPHMOR
1
1,240.00 57980 RONALD R. LANDRETH, JR. CHARCOAL GRAY GARMENT DYED SOFT STYLE TSHIRT PRINTED 3 COLORS: S‐17, M‐58, L‐29, XL‐16, 2XL‐
4 Total for check number 460887 1,145.47
Check Number 460888 1995 20016‐00 1
39.99 54311 PALOS SPORTS ITEM # 14000 HOOPKLIPPERZ 1995 20016‐00 2
39.99 54311 PALOS SPORTS ITEM # 21195 POWR FIT CONE SET 1995 20016‐00 3
2.99 54311 PALOS SPORTS ITEM# 42012 ALUMINUM BATONS 1995 20016‐00 4
2.99 54311 PALOS SPORTS ITEM # 42019 ALUMINUM BATONS Monday, June 01, 2015
Page 125 of 359
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Line
Amount
Vendor
Name
Description
1995 20016‐00 5
85.99 54311 PALOS SPORTS ITEM # 53002 DYNA BANDS 4615 20016‐00 6
46.90 54311 PALOS SPORTS ITEM # 54002 AEROSOL CANS 1995 20016‐00 6
9.38 54311 PALOS SPORTS ITEM # 54002 AEROSOL CANS PEAK PERFORMANCE OPTIONS LATE REGISTRATION FEE AFTER APRIL 1, 2015 FOR CLASSIC GROUP PERFORMANCE ON MAY 15, 2015 @ WAKELAND HS, FRISCO ERIC C PERSYN MILES PINNACLE OFFICE GROUP, INC. COPIES MADE ON THE RISO DUPLICATOR MACHINES FOR SPRING SEMESTER PER ATTACHED AGREEMENT. Total for check number 460888 228.23
Check Number 460889 4615 0000393 1
Check Number 460890 1995 2/3‐4/30/15 0
144.90
Check Number 460891 1995 10625 1
Check Number 460892 4845 510558 1
26.25 00018191
PIONEER DRAMA SERVICE, INC INTRODUCTION TO THEATRE ARTS‐ TEACHER'S GUIDE 1 4845 510558 2
37.50 00018191
PIONEER DRAMA SERVICE, INC THE THEATRE MACHINE ‐ VOLUMES I, II, AND III 4845 510558 3
16.75 00018191
PIONEER DRAMA SERVICE, INC 275 ACTING GAMES: CONNECTED 4845 510558 4
15.25 00018191
PIONEER DRAMA SERVICE, INC THEATRE GAMES FOR YOUNG PERFORMERS 4845 510558 5
13.50 00018191
PIONEER DRAMA SERVICE, INC 101 MORE DRAMA GAMES FOR CHILDREN 4845 510558 6
18.00 00018191
PIONEER DRAMA SERVICE, INC DRAMATIZING AESOP'S FABLES 4845 510558 7
18.00 00018191
PIONEER DRAMA SERVICE, INC DRAMATIZING MYTHS AND TALES 4845 510558 8
13.50 00018191
PIONEER DRAMA SERVICE, INC 50/50 MONOLOGUES FOR STUDENT ACTORS 4845 510558 9
11.75 00018191
PIONEER DRAMA SERVICE, INC THE ULTIMATE AUDITION BOOK FOR TEENS 4845 510558 10
24.00 00018191
PIONEER DRAMA SERVICE, INC HOW AND WHY STORIES FOR READERS THEATRE 4845 510558 11
16.75 00018191
PIONEER DRAMA SERVICE, INC PLAY DIRECTING IN THE SCHOOL 4845 510558 12
16.75 00018191
PIONEER DRAMA SERVICE, INC STAGING MUSICALS FOR YOUNG PERFORMERS 4845 510558 13
21.25 00018191
PIONEER DRAMA SERVICE, INC IMPROV IDEAS ‐ TEXT AND CD 4845 510558 14
21.00 00018191
PIONEER DRAMA SERVICE, INC SHIPPING Total for check number 460892 270.25
Page 126 of 359
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Invoice
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Amount
Vendor
Name
Description
Check Number 460893 8655 2051154 1
299.70 46884 PLAYSCRIPTS INC "ALL I REALLY NEED TO KNOW I LEARNED FROM BEING A ZOMBIE" STANDARD EDITIONS‐SCRIPTS‐ FOR KMS PERFORMING ARTS CLUB‐KATI GRIMMER SPONSOR.
8655 2051154 2
17.99 46884 PLAYSCRIPTS INC STAGE MANAGER EDITION‐SCRIPT 8655 2051176 3
200.00 46884 PLAYSCRIPTS INC PERFORMANCES‐4 "ALL I REALLY NEED TO KNOW I LEARNED FROM BEING A ZOMBIE" 8655 2051154 99
12.95 46884 PLAYSCRIPTS INC ESTIMATED SHIPPING/HANDLING Total for check number 460893 530.64
Check Number 460894 2115 28204 1
167.85 53053 QEP, INC PROFESSIONAL BOOKS ITEM # ABSEY2395 WRITING WITH KINDERGARTEN (ISBN: 9781888842395) 2115 28204 99
11.74 53053 QEP, INC PROFESSIONAL BOOKS ESTIMATED SHIPPING/HANDLING BRENDA K REES MILES BERT ROBINSON TCHS SECURITY 5/6 JENNIFER SANCHEZ MILES SHANNON KAY BRYANT TRAVEL SHELLY SHALTRY MILES Total for check number 460894 179.59
Check Number 460895 1995 4/1‐4/28/15 0
Check Number 460896 1995 A249074 0
Check Number 460897 1995 4/14‐4/23/15
0
Check Number 460898 1995 4/26‐4/28/15
0
Check Number 460899 1995 4/1‐4/29/15 0
1
3,680.00 00014019
SIX FLAGS OVER TEXAS SIX FLAGS ONE DAY TICKETS 8655 TCHS 5/22/15
2
1,529.00 00014019
SIX FLAGS OVER TEXAS MEAL DEALS 8655 TCHS 5/22/15
3
60.00 00014019
SIX FLAGS OVER TEXAS PARKING PASSES ANDREA DAWN SMITH MILES Total for check number 460900 5,269.00
Check Number 460901 1995 4/1‐4/30/15 0
41.40 63879 Monday, June 01, 2015
Page 127 of 359
Fund
Invoice
Line
Vendor
Name
Description
41.40
Check Number 460902 1995 2/11‐2/27/15
0
Total for check number 460902 36.80 65693 JAMIE DAWN STERLING MILES STG TRAVEL, INC. TCHS CONF & COMP6/27 36.80
Check Number 460903 1995 ADMFEETCHS 0
Check Number 460904 1955 REGISTRDB 0
525.00 59449 TCU ADVANCED PLACEMENT D.BANCHS AP15P31 6/22 1955 REGISTRGN 0
525.00 59449 TCU ADVANCED PLACEMENT G.NELSON AP15P172 1955 REGISTRJB. 0
525.00 59449 TCU ADVANCED PLACEMENT J.BOSWELL AP15P87 1955 REGISTRTE 0
525.00 59449 TCU ADVANCED PLACEMENT T.EVANS AP15P87 6/22 1955 REIGSTRMG 0
525.00 59449 TCU ADVANCED PLACEMENT M.GUESS AP15P31 6/22 1955 REGISTRKA 0
525.00 59449 TCU ADVANCED PLACEMENT K.ANDERSON AP15P31 1955 REGISTRNI 0
525.00 59449 TCU ADVANCED PLACEMENT N.ISOM AP15P31 6/22 1955 REGISTRSH 0
525.00 59449 TCU ADVANCED PLACEMENT S.HANBY AP15P31 6/22 1955 REGISTRHF 0
525.00 59449 TCU ADVANCED PLACEMENT H.FOOTE AP15P87 6/22 TEXAS DEPARTMENT OF INSURANCE REGISTRATION FOR SARAH RUESEWALD TO ATTEND ANNUAL TEXAS SAFETY SUMMIT IN AUSTIN, TX ON 5/19‐5/21. THE UNIVERSITY OF TEXAS ARLINGTON K, SMITH AP104 6/15 THE UNIVERSITY OF TEXAS ARLINGTON AGREEMENT 15‐0530‐6623 ‐ GRADUATION CEREMONIES ON MAY 30, 2015 AT COLLEGE PARK CENTER‐ SEE THE ATTACHED CONTRACT DAWN D THOMAS PHIS STAFF SUPPLIES KIMBERLY CRAY TIBBETTS MILES Total for check number 460904 4,725.00
Check Number 460905 1995 REG 5/19‐21 1
Check Number 460906 3975 REGISTRKHS 0
Check Number 460907 1995 KISD 5/30/15
1
Check Number 460909 1995 3/31‐4/30/15
0
65.26 65565 Monday, June 01, 2015
Page 128 of 359
Fund
Invoice
Line
Vendor
Name
Description
65.26
Check Number 460910 1995 4/1‐4/30/15 0
Total for check number 460910 81.88 66311 KIMBERLY JEANNE TRAVIS MILES 81.88
Check Number 460911 1995 00082 1
0.00 66237 TRES CASAS MEXICAN GRILL, LLC SCIENCE DEPARTMENT (6) AND ADMINISTRATIVE TEAM (9) WILL BE GRADING/UPLOADING GRADES FOR AIMSWEB TESTING MAY 6‐MAY 15, 2015. WILL HAVE A
1995 00082 2
0.00 66237 TRES CASAS MEXICAN GRILL, LLC GRATUITY 20% THE UNIVERSITY OF TEXAS AT AUSTIN FRHS STATE SOLO 5/29 MYRMARIE VELEZ CTIS MUSIC LESSONS Total for check number 460911 0.00
Check Number 460912 1995 ENTRYFFRHS 0
Check Number 460914 1995 471464 1
WALSH, ANDERSON, GALLEGOS, GREEN LEGAL SERVICES RENDERED BY WALSH ANDERSON, 2014‐15 SCHOOL YEAR, NOT TO EXCEED $43,561.00 (BALANCE OF PREVIOUS PO) 1,580.50
Check Number 460915 1995 4/1‐4/30/15 0
Total for check number 460915 85.91 65364 ERIN MICHELLE WELCH MILES ALEXANDER YESELSON FRHS MUSIC LESSONS ZANTHA ELAINE HICKS SANDERLIN MILES ANTHONY MANUEL BREWER TCHS SECURITY 5/5 SEAN CANALES FRHS SECURITY 5/5 CATHERINE A. CHAUVET AVID TUTOR FOR 2014‐2015 SCHOOL YEAR 85.91
Check Number 460917 1995 4/1‐4/30/15 0
Check Number 460918 1995 A267887 0
Check Number 460919 1995 A267411 0
455.00 62477 Monday, June 01, 2015
Page 129 of 359
Fund
Invoice
Line
Vendor
Name
Description
455.00
Check Number 460921 1995 A267488 0
Total for check number 460921 280.00 55954 BRENT MICHAEL CROSS KHS SECURITY 5/5 DFW TASBO M.YOUNGS MEMBER15‐16 280.00
Check Number 460922 1995 MEMBER2016 0
Check Number 460923 4615 1133585 1
410.00 00007739
82 STUDENTS ADMIN. TO MUSEUM EXHIBITS ON 5/14/2015 $410.00 4615 1133585 2
287.00 00007739
82 STUDENT ADMIN. TO OMNI THEATER $287.00 ON 5/14/2015 4615 1133585 3
240.00 00007739
24 PARENT CHAPERONES FOR MUSEUM EXHIBITS ON 5/14/2015 $ 240.00 4615 1133585 4
96.00 00007739
16 PARENT CHAPERONES FOR OMNI THEATER ON 5/14/2015 $96.00 Total for check number 460923 1,033.00
Check Number 460924 4615 1142472 1
60.00 00007739
MUSEUM EXHIBITS ADMISSION FOR PARENTS 4615 1142472 2
700.00 00007739
MUSEUM EXHIBITS ADMISSION FOR SCHOLARS 4615 1142472 3
36.00 00007739
OMNI ADMISSION FOR PARENTS 4615 1142472 4
490.00 00007739
OMNI ADMISSION FOR SCHOLARS RMF GROUP, INC. TSMS BAND BANQ MARRIOTT HOTEL SERVICES, INC. REMAINING BALANCE FROM SWIM TEAM END OF THE YEAR BANQUET. AARON SCHOLL FRHS SECURITY 5/7 BLAKE SHIMANEK KHS SECURITY 5/5/15 WILLIAM J STEPHENS CHS SECURITY 5/6 Total for check number 460924 1,286.00
Check Number 460925 4615 BANQTSMS 0
Check Number 460926 4615 266791 1
Check Number 460927 1995 A267413 0
Check Number 460928 1995 A267487 0
280.00 66183 280.00
Page 130 of 359
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Amount
Vendor
Name
Description
Check Number 460930 4615 103972 0
2,620.00 00008789
STOCKYARD STATION HMS FT 5/14 4615 103971 0
2,200.00 00008789
STOCKYARD STATION HMS FT 5/12 STEVEN VELASQUEZ TCHS SECURITY 5/7 Total for check number 460930 4,820.00
Check Number 460931 1995 A249075 0
Check Number V113578 1995 53062100 1
97.50 00001009
ALERT SERVICES INC ELASTIC WRAPS, TOWELS, ATHLETIC TAPE, PREWRAP, POWER FLEX, CRUTCHES, KNUCKLE BANDAGES, COMPRESSIONETT, SAM SPLINTS, CALF SUPPORT, THIGH SUPPORT, WALKING BOOT, RUBBING ALCOHOL
1995 52931100 1
1,598.13 00001009
ALERT SERVICES INC ELASTIC WRAPS, TOWELS, ATHLETIC TAPE, PREWRAP, POWER FLEX, CRUTCHES, KNUCKLE BANDAGES, COMPRESSIONETT, SAM SPLINTS, CALF SUPPORT, THIGH SUPPORT, WALKING BOOT, RUBBING ALCOHOL
1995 52931100 99
50.00 00001009
ALERT SERVICES INC ESTIMATED SHIPPING/HANDLING Total for check number V113578 1,745.63
Check Number V113579 4615 4335141248 1
243.00 00005868
APPLE COMPUTER INC PGL12LL/A PERSONALIZED IPAD AIR 2 WI‐FI 16GB ‐ SPACE GRAY PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1995 4335141248 1
695.00 00005868
APPLE COMPUTER INC PGL12LL/A PERSONALIZED IPAD AIR 2 WI‐FI 16GB ‐ SPACE GRAY PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1995 4335039183 1
798.00 00005868
APPLE COMPUTER INC PGNR2LL/A PERSONALIZED IPAD MINI 3 WI‐FI 16GB SPACE GRAY Total for check number V113579 1,736.00
Check Number V113580 1995 280028 1
30.90 47554 BENCHMARK EDUCATION COMPANY, LLC SHIPPING Total for check number V113580 339.90
Check Number V113581 4845 4408001 1
190.60 00009229
DICK BLICK CO 51753‐1050 BLICK WOOD EASEL H FRAME MED DUTY 4845 4408001 2
179.10 00009229
DICK BLICK CO 50368‐1001 WOOD TABLETOP EASEL BEECHWD VRNSHD BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $610.00 Total for check number V113581 369.70
Check Number V113582 4615 876183 1
13.50 00013036
Page 131 of 359
Fund
1995 Invoice
876183 Line
1
Vendor
471.11 00013036
Name
Description
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $610.00 CAREY'S SPORTING GOODS, INC SWEATS FOR STUDENTS ONLY 484.61
Check Number V113583 1995 27563 1
1,122.75
Check Number V113584 4615 5534140 1
80.00 00001096
DEMCO, INC. DR SEUSS BOOKMARKS U3W‐H10494 4615 5534140 2
5.95 00001096
DEMCO, INC. DR SEUSS CELEBRATE POSTER U3W‐
H10494 4615 5534140 3
99.95 00001096
DEMCO, INC. DR SEUSS STARTER KIT U3W‐H10115 4615 5534140 4
168.00 00001096
DEMCO, INC. READING IS MY THING READING RECORD U3W‐H10108 4615 5534140 5
28.31 00001096
DEMCO, INC. SHIPPING EDUCATIONAL PRODUCTS, INC POLOS ANTI BULLYING SPIRIT WEAR Total for check number V113584 382.21
Check Number V113585 4615 A001126313 4
57.00
Check Number V113586 1995 1858144 1
315.48 00001462
FLINN SCIENTIFIC INC ITEM # AP9026 ‐ ELECTROSTATICS KIT 1995 1858144 2
391.42 00001462
FLINN SCIENTIFIC INC ITEM # GP1080 ‐ BURET 1995 1858144 3
82.37 00001462
FLINN SCIENTIFIC INC ITEM # AP6396 ‐ TIMER, 12 PK 1995 1858144 4
11.44 00001462
FLINN SCIENTIFIC INC ITEM # AP5384 ‐ METER STICK THE PROPHET CORPORATION 86‐700 RAINBOW FASTTRACK SCOOTERS ‐ 16" SET OF 6 Total for check number V113586 800.71
Check Number V113587 4615 8942838 1
682.20
Check Number V113588 1995 1289047 1
89.50 00017083
JONES SCHOOL SUPPLY COMP, INC SSM8‐ GOLD LAMP STAR LINE MEDALS 2 1/2 INCHES 1995 1289047 2
48.33 00017083
JONES SCHOOL SUPPLY COMP, INC SSM8SL‐ SILVER LAMP STAR LINE MEDALS 2 1/2 INCHES 1995 1289047 3
46.54 00017083
JONES SCHOOL SUPPLY COMP, INC SSM8BZ‐ BRONZE LAMP STAR LINE MEDALS 2 1/2 INCHES 1995 1289047 4
63.00 00017083
JONES SCHOOL SUPPLY COMP, INC 5003 1 1/2 X 30 INCH NECK RIBBON‐ MAROON 1995 1289047 5
12.37 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING AND HANDLING UNIFIRST HOLDINGS, INC FOR WEEKLY UNIFORM SERVICE FOR OUR GROUNDS DEPARTMENT Total for check number V113588 259.74
Check Number V113589 1995 829 2015514 1
1,803.92 58320 Monday, June 01, 2015
Page 132 of 359
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Line
Amount
Vendor
Name
Description
1995 829 2027763 1
692.47 58320 UNIFIRST HOLDINGS, INC FOR WEEKLY UNIFORM SERVICE FOR OUR GROUNDS DEPARTMENT 1995 829 2024698 1
634.06 58320 UNIFIRST HOLDINGS, INC FOR WEEKLY UNIFORM SERVICE FOR OUR GROUNDS DEPARTMENT ASHLEY KAY ROBERTS TSMS POPCORN ROBERT BEARD SKY RANCH REFUND GERALD BRADFORD FRHS / BNHS 05‐01 CONSTANCE CREEKMUR BURAN GIFT CARDS CASEY CARTER CHS 05/05 JONATHAN CASSON FRHS / BNHS 5/1 GABRIEL CHAVEZ KHS/PLANO @ DBU ANGIE CHOI SWIM LESSONS REFUND ROY CHRISTENSEN TRAVEL REIMBURSEMENT (MILEAGE) FOR HOMEBOUND SERVICES ‐ ROY CHRISTENSEN ‐ SEE ATTACHED CONTRACT Total for check number V113589 Check Date
3,130.45
5/12/2015
Check Number 460932 8675 SNSHNE REIM 0
Check Number 460933 4615 FT REFND 0
Check Number 460934 1995 A270517 0
Check Number 460935 8675 SUNSHINE 0
Check Number 460936 1995 A267682 0
Check Number 460937 1995 A270526 0
Check Number 460938 1995 A269856 0
Check Number 460940 1995 APR 15 MLG Total for check number 460940 1
185.15 54530 185.15
Page 133 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 460941 2,490.00 64776 JESSE FRY CONTRACTED SERVICES TO PROVIDE ACCOMPANIMENT SERVICES FOR KMS SOLO CONTEST. $30.00 PER HOUR WITH A MAXIMUM OF 85 HOURS. CONTRACT EFFECTIVE APRIL 6, 2015‐
MAY 31, 2015. JED MAUS‐SPONSOR.
BROCKTON CONWELL LESSONS ANTHONY CORSON 3/19‐4/30 2,490.00
Check Number 460943 8655 MAR/APR 2015
0
Check Number 460944 1995 MARCH 2015 0
170.00 51518 JOSEPH G. DAVISSON 3/20 LESSONS 1995 APRIL 2015 0
221.00 51518 JOSEPH G. DAVISSON 4/20 LESSONS Total for check number 460944 391.00
Check Number 460945 1995 FRHS ‐ CAMP 0
920.00 52902 ENCORE CREATIVE PRODUCTIONS LLC OFFICERS CAMP 1995 FRHS ‐ CAMP 0
750.00 52902 ENCORE CREATIVE PRODUCTIONS LLC JUNE 12‐15 LYNN F FERNANDEZ BABY SHOWER & GC GARTNER, INC. V. HAMBLEN 10/4‐8/15 Total for check number 460945 1,670.00
Check Number 460947 1995 REGISTRTECH 0
Check Number 460948 1995 0170572 1
794.96 65868 JOE RIDER BUTANE, INC. COMMERCIAL PROPANE TO BE USED IN BUSES AS NEEDED, NOT TO EXCEED $53,475.00 1995 0168476 1
522.66 65868 JOE RIDER BUTANE, INC. COMMERCIAL PROPANE TO BE USED IN BUSES AS NEEDED, NOT TO EXCEED $53,475.00 EMILY JOHNSEN DIVE LESSONS REFUND CITY OF KELLER POOL RENTAL 5/29 BCI Total for check number 460948 1,317.62
Check Number 460950 4615 ADMFBCI 0
450.00 47810 Monday, June 01, 2015
Page 134 of 359
Fund
Invoice
Line
Vendor
Name
Description
450.00
Check Number 460951 4615 064324 1
1,800.00 60194 KELLER TROPHY AND AWARDS, LTD NIKE LONG SLEEVE SHIRTS (REPLACEMENT T‐SHIRTS) 4615 064324 2
1,440.00 60194 KELLER TROPHY AND AWARDS, LTD NIKE SHORT SLEEVE T‐SHIRTS (PRACTICE SHIRTS) 4615 064324 3
400.00 60194 KELLER TROPHY AND AWARDS, LTD WHITE W/ NAVY PRINT COTTON T‐
SHIRTS 4615 064324 4
500.00 60194 KELLER TROPHY AND AWARDS, LTD NAVY W/ WHITE PRINT COTTON T‐
SHIRTS 4615 064324 5
60.00 60194 KELLER TROPHY AND AWARDS, LTD INDIAN HEAD TEAM TROPHIES 4615 064324 6
318.40 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE BOBBLE HEAD TROPHIES 4615 064324 7
318.40 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE BOBBLE HEAD TROPHIES 4615 064324 8
128.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE MEDALS 4615 064324 9
128.00 60194 KELLER TROPHY AND AWARDS, LTD CONSOLATION MEDALS Total for check number 460951 5,092.80
Check Number 460952 1995 455918 1
7,102.74 66039 MANSFIELD OIL COMPANY UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS AND MOWERS 1995 460950 3
9.22 66039 MANSFIELD OIL COMPANY FUEL TAXES AND FEES 1995 455918 3
60.10 66039 MANSFIELD OIL COMPANY FUEL TAXES AND FEES TAMALA MILLER DO NOT EXCEED $510.00. CONTRACTED SERVICES FOR BAND SCHOLARSHIP LESSONS FROM 1‐22‐
2015 THROUGH 5‐30‐2015. WILL BE PAID $17.00 PER HOUR WITH A MAXIMUM OF 30 HOURS. RYAN GAUGHAN‐SPONSOR.
Total for check number 460952 14,654.06
119.00
Check Number 460954 1995 60666SJKR3 0
350.00 62468 SALESMANSHIP CLUB YOUTH & FAMILY CT
JENNIFER CARVER 1995 6067TOG327 0
DANNY ROSS Total for check number 460954 700.00
Check Number 460955 1995 10207753 1
5,970.00 52982 NCS PEARSON, INC. ISBN 0150011415 OLSAT8 ONLINE LEVEL F 1995 10207753 2
2,915.35 52982 NCS PEARSON, INC. ISBN 0158691865 NNAT2 ONLINE LEVEL F ONLINE TEST AND REPORT Total for check number 460955 8,885.35
Page 135 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460956 1995 TF16744001 1
Total for check number 460956 120.00 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE JOSEPH PATMAN FRHS / BNHS 5/1 MEGAN ASHLEY PAVELKA TRICIA LYNNE POOLE SNACKS FOR MEETINGS PROSTAR SERVICES, INC. STAFF COFFEE SERVICE IN TEACHER WORKROOM JULIE ANN RICKETTS GIFT CARD LEE EDWARD SMITH FRHS/BNHS 5/1 STEVEN K SMITH PLANO @ DBU 120.00
Check Number 460957 1995 A270518 0
Check Number 460960 1995 929630 1
Check Number 460962 1995 A270524 0
Check Number 460963 1995 A269857 0
85.00 61282 ETIENNE STOUPY MONTALVO 8655 APRIL 2015 0
96.00 61282 ETIENNE STOUPY DENT/ CARVELL 8655 APRIL 2015 0
56.00 61282 ETIENNE STOUPY PRITCHETT/ IRABAGON JEFFREY WAYNE SWINNEY FRHS/BNHS 5/1 TEXAS GIRLS COACHES ASSOCIATION TGCA SUMMER ‐7/15‐17 Total for check number 460964 237.00
Check Number 460965 1995 A270525 0
Check Number 460966 4615 SPORRER/KHS Total for check number 460966 0
60.00 00009070
60.00
Page 136 of 359
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 460967 1995 9744924656 1
Total for check number 460967 3,797.38 65852 CELLCO PARTNERSHIP DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DISTRICT CELL PHONE ACCOUNTS WANI L MARSHALL WLES REIMB STAFF PROJ SARAH WHETSELL NURSE'S DAY GIFT CARD A S C D MEMBERSHIP 3,797.38
Check Number V113590 1995 K ECKERT 0
Check Number V113591 4615 4334922831 1
3,089.00 00005868
APPLE COMPUTER INC IPADS FOR STUDENT USE IN THE LIBRARY PROPERTY OF KELLERISD 4615 4334922580 1
598.00 00005868
APPLE COMPUTER INC IPADS FOR STUDENT USE IN THE LIBRARY PROPERTY OF KELLERISD JOHN DEERE LANDSCAPES, INC ** DO NOT FAX ** IRRIGATIONS SYSTEMS PARTS & SUPPLIES. DISTRICT WIDE USAGE. Total for check number V113591 3,687.00
Check Number V113592 1995 71604825 1
1
742.47 00001259
JOHN W GASPARINI, INC. ** DO NOT FAX ** PU DEPT. PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. 1995 INV001415431
1
406.15 00001259
1
93.56 00001259
JOHN W GASPARINI, INC. ** DO NOT FAX ** PU DEPT. PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. Total for check number V113593 1,242.18
Check Number V113594 1995 2046971‐00 2
30.00 00014395
M‐F ATHLETIC COMPANY, INC SHIPPING FOR HURDLE 1995 2046971‐00 3
28.95 00014395
M‐F ATHLETIC COMPANY, INC ALUMINUM BATON BAKER'S DOZEN‐
RED 1995 2046971‐00 4
109.75 00014395
M‐F ATHLETIC COMPANY, INC KOMELON FIBERGLASS TAPES 100' 1995 2046971‐00 5
10.00 00014395
M‐F ATHLETIC COMPANY, INC THERMAL PAPER STOCK #3221 1995 2046971‐00 6
69.00 00014395
M‐F ATHLETIC COMPANY, INC FIRST PLACE TRUE GRIP INDOOR SHOT PUT 6LB 1995 2046971‐01 7
86.00 00014395
M‐F ATHLETIC COMPANY, INC GIL 1K PINK DISCUS Monday, June 01, 2015
Page 137 of 359
Fund
1995 Invoice
2046971‐00 Line
8
Vendor
195.10 00014395
Name
Description
M‐F ATHLETIC COMPANY, INC MAGIC MEASURING STICK 4285 528.80
Check Number V113595 1995 189543 1
47.56 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $898.32. UIL AND SPRING CONCERT MUSIC FOR CHOIR. CARLA EPPERSON‐SPONSOR. 1995 190713 1
219.00 00002009
PENDERS MUSIC COMPANY INC MUSIC NOT TO EXCEED $500. ROMEO MUSIC LLC ITEM # MCL‐150 HOSA MCL‐150 MICROPHONE CABLE, HOSA XLR3F TO XLR3M, 50 FT Total for check number V113595 266.56
Check Number V113596 4615 18109 1
Check Number V113597 2245 2972297‐00 1
8,580.00 00002044
SCHOOL HEALTH CORPORATION ITEM # 87825 BIG STEP BY STEP COMMUNICATOR WITH LEVELS 2245 2972211‐00 1
8,580.00 00002044
SCHOOL HEALTH CORPORATION ITEM # 76006 LITTLE STEP BY STEP COMMUNICATOR W/LEVELS 1995 2979297‐00 1
41.59 00002044
7.92 00002044
12.99 00002044
8.87 00002044
36.08 00002044
114.84 00002044
SCHOOL HEALTH CORPORATION ITEM #90577 SHARPS BY MAIL SYSTEM 1995 2979297‐00 7
26.96 00002044
SCHOOL HEALTH CORPORATION ITEM # 47005 EMT TOOTHSAVER 1995 2979297‐00 8
28.65 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS Total for check number V113597 17,437.90
Check Number V113598 1995 308102177516
1
95.98 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART NUMBER 7778022699 FOR PURCHASE OF CLASSROOM SUPPLIES 1995 208114231033
1
153.11 00002046
SCHOOL SPECIALTY SUPPLY INC CART # 7778126016 Total for check number V113598 249.09
Check Number V113601 4615 3264144222 1
112.88 59790 STAPLES ADVANTAGE GEAR HEAD UH7500ESP ENERGY SAVING USB 2.0 HUB WITH AC ADAPTER,STAPLES LM1GB0976 2555 3264144221 1
523.56 59790 STAPLES ADVANTAGE STAPLES ORDER #7134947123 4615 3264144229 1
55.96 59790 STAPLES ADVANTAGE SEE ATTACHED CART #7133594762 Monday, June 01, 2015
Page 138 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 3262992973 1
586.45 59790 STAPLES ADVANTAGE SEE ATTACHED CART 4615 3264144227 1
586.45 59790 STAPLES ADVANTAGE SEE ATTACHED CART #7135147715 4615 3264144234 1
356.14 59790 STAPLES ADVANTAGE STAPLES ORDER 7134813331 1995 3264144206 1
3,452.90 59790 STAPLES ADVANTAGE ORDER # 7134267305 $3606.90 110 KID PROOF CASES FOR IPAD 2'S FOR STUDENTS 1995 3262992969 1
103.56 59790 STAPLES ADVANTAGE STAPLES ORDERS: 7134268403 ‐ $81.92 7134268853 ‐ $91.76 1995 3264144212 1
‐2.34 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7134416099 1995 3264144224 1
18.93 59790 STAPLES ADVANTAGE PAPERMATE FLAIR PENS 615725 1995 3262992971 1
‐6.00 59790 STAPLES ADVANTAGE STAPLES ORDERS: 7134268403 ‐ $81.92 7134268853 ‐ $91.76 1995 3264144225 1
138.03 59790 STAPLES ADVANTAGE SEE ATTACHED CART 7135119084 ITEMS TO BE USED BY TEACHERS 1995 3264144209 1
‐11.80 59790 STAPLES ADVANTAGE STAPLES ORDERS: 7134268403 ‐ $81.92 7134268853 ‐ $91.76 1995 3262992972 1
171.87 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7134416099 1995 3264144231 1
114.84 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7135713286. 1995 3264144226 1
154.05 59790 STAPLES ADVANTAGE SUPPLIES FOR HUMAN RESOURCES ORDER # 7135163145 1995 3264144237 1
‐12.30 59790 STAPLES ADVANTAGE ORDER #7134299312 1995 3264144238 1
170.07 59790 STAPLES ADVANTAGE SEE ATTACHED CART 1995 3264144223 1
108.49 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER 7134778164 FOR CLASSROOM AND OFFICE SUPPLIES AND ORDER 7134824907 FOR TEACHER SUPPLIES TO USE DURING SNOW DAY MAKE UP 1995 3262992978 1
86.77 59790 STAPLES ADVANTAGE SEE ATTACHED CART # 7134695679 PURCHASING OFFICE SUPPLIES 1995 3264144233 1
316.33 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7135308207 FOR STUDENT CLASS ROOM SUPPLIES 1995 3264144215 1
‐2.80 59790 STAPLES ADVANTAGE STAPLES ORDER 7134366757 Monday, June 01, 2015
Page 139 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3264144214 1
51.57 59790 STAPLES ADVANTAGE ITEM # 508186 FILE FOLDERS 1995 3264144228 1
1,336.58 59790 STAPLES ADVANTAGE SEE ATTACHED 1995 3264144213 1
‐4.70 59790 STAPLES ADVANTAGE SEE ATTACHED CART 1995 3264144218 1
170.22 59790 STAPLES ADVANTAGE SUPPLIES FOR CLASSROOMS/STUDENTS ORDER 7134777280 1995 3262992977 1
20.79 59790 STAPLES ADVANTAGE ITEM # 224519 RED FILE FOLDERS 1995 3264144230 1
97.80 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER NUMBER 7135160074 1995 3264144216 1
‐0.04 59790 STAPLES ADVANTAGE SEE ATTACHED CART # 7134695679 PURCHASING OFFICE SUPPLIES 1995 3264144200 1
130.14 59790 STAPLES ADVANTAGE STAPLES ORDER# 7131748134 1995 3262992968 1
87.92 59790 STAPLES ADVANTAGE STAPLES ORDERS: 7134268403 ‐ $81.92 7134268853 ‐ $91.76 1995 3264144201 1
50.98 59790 STAPLES ADVANTAGE STAPLES ORDERS 7132483716 ‐ $102.25 7132465450 ‐ $33.88 1995 3264144202 1
126.98 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER 7133782984 ‐ OFFICE 2 1995 3264144204 1
‐17.10 59790 STAPLES ADVANTAGE STAPLES ORDERS 7132483716 ‐ $102.25 7132465450 ‐ $33.88 1995 3264144217 1
695.79 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER # 7134571702 4615 3264144222 2
519.60 59790 STAPLES ADVANTAGE GEAR HEAD 2.4 GHZ WIRELESS OPTICAL NANO MOUSE, BLUE STAPLES #949340 1995 3264144235 2
41.96 59790 STAPLES ADVANTAGE ITEM # 514030 SELF INKING FOR COSCO 2000PLUS 1995 3264144207 2
313.40 59790 STAPLES ADVANTAGE ORDER # 7134444609 IPAD CASES FOR IPADS USED IN CLASSROOMS 317.40 1995 3264144236 2
12.59 59790 STAPLES ADVANTAGE ITEM # 750120 PAPER MATE MECHANICAL PENCIL 0.5 MM 1995 3263549529 2
11.71 59790 STAPLES ADVANTAGE PAPERMATE MECHANICAL PENCILS 107250 1995 3264144232 2
77.36 59790 STAPLES ADVANTAGE ITEM # 377179 LABELS 1995 3264144236 3
12.59 59790 STAPLES ADVANTAGE ITEM # 750121 PAPER MATE MECHANICAL PENCIL 0.7 MM 1995 3263549529 3
58.45 59790 STAPLES ADVANTAGE PRESHARPENED WOOD PENCILS 106257 1995 3263549529 4
103.59 59790 STAPLES ADVANTAGE SELF STICK EASEL PAD 760951 Monday, June 01, 2015
Page 140 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3264144236 4
45.38 59790 STAPLES ADVANTAGE ITEM # 359240 SANFORD UNI‐BALL 0.5 MM, BLUE INK 1995 3264144235 4
17.04 59790 STAPLES ADVANTAGE ITEM # 711770 SCISSORS 1995 3264144235 5
2.08 59790 STAPLES ADVANTAGE ITEM # 711762 RULER 1995 3263549529 5
45.82 59790 STAPLES ADVANTAGE SURGER PROTECTOR 957992 1995 3264144236 5
9.42 59790 STAPLES ADVANTAGE ITEM # 567882 POST IT 1 7/8" X 1 7/8" ‐ CANARY YELLOW 1995 3264144236 6
8.80 59790 STAPLES ADVANTAGE ITEM # 332866 POST‐IT 2" X 2" MARRAKESH COLLECTION 1995 3264144235 6
49.28 59790 STAPLES ADVANTAGE ITEM # 738578 STAPLER 1995 3263549529 6
77.07 59790 STAPLES ADVANTAGE BELKIN 7 PORT USB HUB IM1KT6681 1995 3264144236 7
9.52 59790 STAPLES ADVANTAGE ITEM # 448845 POST‐IT 1 1/2" X 2" SUNWASHED PIER COLORS 1995 3263549529 7
6.65 59790 STAPLES ADVANTAGE DRY ERASE MARKERS‐ 852479 1995 3264144236 8
28.96 59790 STAPLES ADVANTAGE ITEM # 799825 2 HOLE PUNCH 1995 3263549529 8
11.80 59790 STAPLES ADVANTAGE BISTRO CHALK MARKER SET 943479 1995 3264144236 9
7.29 59790 STAPLES ADVANTAGE ITEM # 578541 POCKET FOLDER ‐ PURPLE 1995 3263549529 9
11.80 59790 STAPLES ADVANTAGE CHALK MARKER SET 298506 1995 3263549529 10
33.27 59790 STAPLES ADVANTAGE SCOTCH TAPE REFILL329504 1995 3263549529 11
75.23 59790 STAPLES ADVANTAGE SCOTCH DOUBLE SIDED TAPE REFILL 570966 1995 3263549529 12
2.41 59790 STAPLES ADVANTAGE SCOTCH DESKTOP TAPE DISPENSER 1995 3263549529 13
1.72 59790 STAPLES ADVANTAGE SWINGLINE STAPLES 108985 1995 3263549529 14
10.18 59790 STAPLES ADVANTAGE STAPLES ONE TOUCH STAPLER 219306 ANN GIBSON INSURANCE AGENCY, INC NOTARY APPLICATION AND SUPPLIES BRAIN FREEZE EVENTS INC SHAVED ICE FOR BAND STUDENTS AT PHI ON 5/14/2015 CASTRO ROOFING OF TEXAS LP **DO NOT FAX** **DO NOT FAX** ROOFING REPAIR SERVICES TO BE USED BY FACILITIES DISTRICT WIDE. Total for check number V113601 16,460.18
Check Date
5/13/2015
Check Number 460970 1995 25887 667 1
Check Number 460971 4615 375 1
883.95 51156 883.95
Page 141 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460973 1995 109245 1
Total for check number 460973 390.00 65968 CLIMATEC, LLC ** DO NOT FAX ** HVAC‐VENDOR SERVICES & REPAIRS TO PROGRAM ALERTON CONTROL SYSTEMS. DISTRICT WIDE. DALLAS WORLD AQUARIUM LES FT AQUARIUM 390.00
Check Number 460974 4615 ADMFEELES 0
0.00
Check Number 460975 1995 898740‐02 1
202.00 47181 DEALERS ELECTRICAL SUPPLY INC ** DO NOT FAX ** E/L PARTS & SUPPLIES. DISTRICT WIDE USAGE. Total for check number 460975 1,846.50
Check Number 460976 4615 PHI 051415 1
MARK OF EXCELLENCE PIZZA COMPANY PIZZA FOR STUDENTS ON 5/14/15‐SEE QUOTE 52.00
Check Number 460977 8655 TCHS PROM ‐ 1
Total for check number 460977 705.00 66038 ELAINE C GIBSON FINAL PAYMENT TO ELITE CASINO FOR RENTAL OF GAMING TABLES & SLOT MACHINES. 705.00
Check Number 460978 4615 77695‐6694 2
144.00 00005444
FORT WORTH ZOOLOGICAL ASSOCIATION 24 ADDITIONAL CHAPERONES @ $6.00 EA FORT WORTH ZOO TRIP FOR 3RD GRADE TUESDAY MAY 19, 2015 4615 77695‐6694 3
388.00 00005444
FORT WORTH ZOOLOGICAL ASSOCIATION 97 3RD GRADE STUDENTS @ $4.00 EA= $388.00 FORT WORTH ZOO TRIP FOR 3RD GRADE TUESDAY MAY 19, 2015 FOSSIL RIM WILDLIFE CENTER, INC TSMS NJHS FT 5/20 JACLYNN S GODEK 9 STUDENT LUNCHES @ $25 EACH (INCLUDES TIP) Total for check number 460978 532.00
Check Number 460979 8655 ADMFEETSMS 0
2,373.90
Check Number 460980 4615 STUD MEALS Total for check number 460980 1
225.00 56511 225.00
Page 142 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 460981 1995 49291045 1
Total for check number 460981 74.64 59410 HOBBY LOBBY STORES, INC. SCHOOL COUNSELOR IS NEEDING TO PURCHASE ITEMS FOR USE IN COUNSELING SESSIONS ITEMS TO INCLUDE BUT NOT LIMITED TO: BEADS, PIPE CLEANERS, ETC. NOT TO EXCEED
DELL H ISON TRAVEL MCGRATH RENTCORP & SUBSIDIARIES ORIGINAL ORDERED ON P.O. 14012983 10 MONTH LEASE OF PORTABLE AT CENTRAL HS SEPTEMBER 2014 ‐ JUNE 2015 NCS PEARSON QG1KT3 ‐ KTEA‐3 SCORING 1 YR SUBSCRIPTION WITH 32450C ‐ KTEA‐3 SCORE REPORT 1 YR SUBSCRIPTION 74.64
Check Number 460982 1995 3/25‐3/28/15
0
Check Number 460983 6655 726657 1
Check Number 460984 1995 10209529 1
1,400.00
Check Number 460985 1995 1993601 1
MILLENNIUM TELCOM DBA ONESOURCE DO NOT MAIL OR FAX VENDOR COPY COM
OPEN PO FOR METRO INTERNET 10 MB CIRCUIT TO DELL/PLANO OFFICE 1,180.00
Check Number 460986 1955 1429 1
Total for check number 460986 4,000.00 55334 SHARON SERRAGO, INC. LICENSE FEE TO COPY AND DISTRIBUTE SAT STUDY MATERIALS FOR KISD USE 4,000.00
Check Number 460987 4615 1000857171 0
1,449.96 48808 SODEXO, INC. & AFFILIATES APRIL 2015 2405 1000857171 0
863,512.29 48808 SODEXO, INC. & AFFILIATES APRIL 2015 8675 270422 0
177.99 48808 SODEXO, INC. & AFFILIATES SUPPLIES BREAKROOM RUSSELL WHARTON PERCUSSION ASSISTANT FOR KHS BAND SEPT. 16, 2014 ‐ JULY 1, 2015. A PHOTO IDENTIFICATION CORPORATION ESTIMATED REPAIR ON LAMINATOR REPLACE AND SERVICE BOTTOM ROLLER Total for check number 460987 865,140.24
Check Number 460988 1995 102 1
400.00 00017706
400.00
Page 143 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113603 1995 0012007418 1
9.99 56096 A S C D SOLVING 25 PROBLEMS IN UNIT DESIGN: HOW DO I REFINE MY UNITS TO ENHANCE STUDENT LEARNING? 1995 0012007418 99
6.50 56096 A S C D ESTIMATED SHIPPING/HANDLING APPLE COMPUTER INC ITEM PD531LL/A‐IPAD MINIS WITH WI‐
FI, WHITE & SILVER, PERSONALIZED ‐
SEE NOTES PLEASE ENGRAVE WITH PROPERTY OF KELLERISD Total for check number V113603 16.49
Check Number V113604 4845 4334923356 1
498.00
Check Number V113605 4615 4463360 1
31.32 00009229
DICK BLICK CO #10344‐2006 STRATHMORE ARTAGAIN DRAWING PAD 12 X 18, BLACK, 24 SHEETS 1995 4380644 1
229.20 00009229
DICK BLICK CO 33401‐1014 SCULPTURE WIRE 350FT 12 GAUGE 1995 4386302 1
1,266.36 00009229
DICK BLICK CO SEE ATTACHED QUOTE #QD20BB FOR ORDER AND PRICING 1995 4329679 1
291.95 00009229
1,302.23 00009229
DICK BLICK CO PLEASE SEE ATTACHED QUOTE QD20BB FOR ORDER AND PRICING 4615 4463360 2
9.04 00009229
DICK BLICK CO #20508‐1001 PRISMACOLOR PREMIER COLORED PENCISL ‐ WHITE 1995 4380644 2
123.30 00009229
DICK BLICK CO 33400‐1435 ALUMINUM WIRE 14 GAUGE 350FT 1995 4329679 2
179.50 00009229
3.39 00009229
DICK BLICK CO #20508‐6501 PRISMACOLOR PREMIER COLORED PENCIL ‐ VIOLET 1995 4380644 3
162.60 00009229
DICK BLICK CO 30329‐1009 KEMPER CERAMIC SET 7 1995 4329679 3
166.40 00009229
3.39 00009229
DICK BLICK CO #20508‐7331 PRISMACOLOR PREMIER COLORED PENCIL ‐ SPRING GREEN 1995 4380644 4
137.49 00009229
DICK BLICK CO 10011‐1090 ARCHES WC PAPER 44.5X10YD 140LV 1995 4329679 4
38.30 00009229
3.39 00009229
DICK BLICK CO #20508‐4501 PRISMACOLOR PREMIER COLORED PENCIL ‐ ORANGE 1995 4380644 5
87.54 00009229
DICK BLICK CO 10011‐1290 ARCHES WC PAPER 44.5X10YD 90LB 1995 4329679 5
38.30 00009229
3.39 00009229
DICK BLICK CO #20508‐3041 PRISMACOLOR PREMIER COLORED PENCIL ‐ MAGENTA 1995 4380644 6
83.99 00009229
DICK BLICK CO 22049‐0729 LYRA POLYCLR PENCILS 72/SET Monday, June 01, 2015
Page 144 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 4329679 6
39.70 00009229
3.39 00009229
DICK BLICK CO #20508‐4261 PRISMACOLOR PREMIER COLORED PENCIL ‐ CANARY YELLOW 1995 4384169 7
247.95 00009229
260.80 00009229
DICK BLICK CO 01557‐2419 BLICK STUDIO OIL SET OF 24 22ML 4615 4463360 8
3.39 00009229
DICK BLICK CO #20508‐7171 PRISMACOLOR PREMIER COLORED PENCIL ‐ APPLE GREEN 1995 4329679 8
57.88 00009229
46.40 00009229
DICK BLICK CO 07008‐0912 BLICK CANVAS PANEL 9X12 5OZ COTTON 4615 4463360 9
5.19 00009229
DICK BLICK CO #11898‐1025 PACON COMIC SKETCH BOOK ‐ 40 SHEETS ‐ 9 X 12 1995 4329679 9
5.94 00009229
8.95 00009229
DICK BLICK CO SHIPPING 1995 4329679 10
5.94 00009229
5.94 00009229
5.94 00009229
40.28 00009229
25.89 00009229
26.13 00009229
31.71 00009229
DICK BLICK CO 33064‐1069 CRAFT PLIERS 5PC SET 1995 4329679 17
33.74 00009229
DICK BLICK CO 33403‐1005 DARK ANNEALED WIRE 5LB 18GA 1995 4329679 18
19.82 00009229
DICK BLICK CO 33408‐2850 WIRE FORM DMND ALUM 20INX10FT RL 1995 4329679 19
16.11 00009229
DICK BLICK CO 23887‐1007 ELMERS NR GLUE ALL 7.625OZ 1995 4329679 20
52.92 00009229
DICK BLICK CO 09803‐1008 STRATHMORE CANVAS PAPER 16X20 10SHT 1995 4329679 21
163.45 00009229
DICK BLICK CO 00717‐0249 LIQUITEX BASICS 24 SET 22ML JOHN DEERE LANDSCAPES, INC PURCHASE OF PEST CONTROL SUPPLIES, CHEMICALS, AND SEED TO BE USED DISTRICT WIDE ACE MART RESTAURANT SUPPLY COMPANY PARTS AND SUPPLIES FOR KITCHENS Total for check number V113605 5,268.54
Check Number V113606 1995 71689680 1
Check Date
5/14/2015
Check Number 460989 2405 42430708 1
29.90 00021419
Page 145 of 359
Fund
Invoice
Line
Vendor
Name
Description
29.90
Check Number 460990 1995 A229562 0
Total for check number 460990 140.00 66334 EDGAR AREVALO CHS VS B NELSON 2/13 DEREK ARMSTRONG FHMS VS ISMS 5/4 ARTOME YEARBOOK FUNDRAISER BLAKE BIRMINGHAM DOS: 04/15 BLACK CREEK K‐9 SERVICES, LLC K‐9 ANTI DRUG/ CAREER DAY/ PRESENTATION TO: PARKVIEW ELEM ON APRIL 30, 2015 4 ‐ 30 MIN PRESENTATIONS @ 125.00 PER HR. DIANE BRANCH REPLINISH PAPER GOODS CMBC INVESTMENTS LLC ORDER #SO.0169288 TRACEY ANN CLARKE CONTRACT TRANSCRIBING OF ENGLISH TO BRAILLE FOR VISUALLY IMPAIRED STUDENTS PAY IS PER PAGE SERVICES FOR APRIL ‐ JUNE, 2015 CODY PAULAS‐NEWILL TIMBER CREEK COLORGUARD INSTRUCTION AND SHOW DESIGN. DALLAS WORLD AQUARIUM LES 1ST GR FT 6/1 LINDSEY DAWSON PERF. CHOIR STUDENT T‐SHIRTS PURPLE/2 COLOR IMPRINT FRONT ONLY 1‐YL, 4‐AS, 2‐AM, 3‐AL 140.00
Check Number 460991 1995 A231109 0
Check Number 460992 4615 4320 0
Check Number 460994 1995 89 1
Check Number 460995 8675 REIM 5/11/15
0
Check Number 460996 1995 0169288‐002 1
Check Number 460998 8655 00000005 1
1,215.15
80.00 00022706
80.00
Page 146 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461001 1995 XJNW837M8 1
DELL MARKETING LP AC ADAPTER, DELL LATITUDE EXX30 TRACI DIXON CHOIR CONTEST REFUND 55.99
Check Number 461002 4615 228177 REC# 0
Check Number 461003 4615 91175072 0
245.43 64327 DURHAM SCHOOL SERVICES, L.P. BPES 4615 91175098 0
625.55 64327 DURHAM SCHOOL SERVICES, L.P. FREEDOM ES 4615 91175073 0
1,386.69 64327 DURHAM SCHOOL SERVICES, L.P. CAPROCK ES 4615 91175149 0
370.72 64327 DURHAM SCHOOL SERVICES, L.P. WSES 1985 91175147 0
81.88 64327 DURHAM SCHOOL SERVICES, L.P. NATA ‐ ‐ WRES 1985 91175072 0
164.78 64327 DURHAM SCHOOL SERVICES, L.P. NATA ‐‐ BPES 1995 91175124 0
183.22 64327 DURHAM SCHOOL SERVICES, L.P. PGES 1995 91175086 0
786.36 64327 DURHAM SCHOOL SERVICES, L.P. ISMS 2115 91175447‐ 1
4,505.60 64327 DURHAM SCHOOL SERVICES, L.P. TRANSPORTATION FOR THE 2014‐2015 HOMELESS STUDENTS ‐ AS REQUIRED BY THE MCKINNEY VENTO ACT 2115 91175447‐‐ 1
3,072.00 64327 DURHAM SCHOOL SERVICES, L.P. TRANSPORTATION FOR THE 2014‐2015 HOMELESS STUDENTS ‐ AS REQUIRED BY THE MCKINNEY VENTO ACT FACILITY SOLUTIONS GROUP, INC. ** DO NOT FAX ** ELECTRICAL SUPPLIES PURCHASES FOR DISTRICT WIDE USAGE: LAMPS, FIXTURES, BALLASTS, ETC... SANDRA LYNN FANT KROGER REIMB 5/11/15 FEDERAL EXPRESS CORPORATION SHIPPING CHARGES FOR CHS PACKAGES FOR 2014‐15 SCHOOL YEAR. GLOBAL KNOWLEDGE TRAINING LLC FREEDOM SUPER SAVER FOR VARIOUS MICROSOFT TRAINING COURSES. (THESE ARE CREDITS TO BE USED WHEN NEEDED FOR COURSES) Total for check number 461003 11,422.23
Check Number 461004 1995 3777159‐00 1
Check Number 461005 8675 FAC MTNG REF
0
Check Number 461006 1995 5‐025‐20007 1
5.92
Check Number 461007 1995 C6UJ9A02NP5F
1
1,705.25 53977 Monday, June 01, 2015
Page 147 of 359
Fund
Invoice
Line
Vendor
Name
Description
1,705.25
Check Number 461008 1995 64800 1
120.00 00011902
GREATER KELLER CHAMBER OF COMMERCE TO PAY FOR: DAVID HINSON, DAVID HADLEY, TODD TUNNELL, DR. MICHAEL NASRA TO ATTEND THE RISING STAR BANQUET ON MAY 21 WILL PICK UP CHECK ON MAY 18
1995 65034 1
150.00 00011902
GREATER KELLER CHAMBER OF COMMERCE TO PAY FOR: SHELLIE JOHNSON, BRYCE NIEMAN, NICOLE MCCOLLUM, NICOLE LYONS, DINENE RUSLER FOR THE RISING STAR BANQUET ON MAY 21 WILL PICK UP CHECK ON
MARK HAGAN CHOIR CONTEST REFUND ANN HICKS FHMS VS ISMS 5/4/15 Total for check number 461008 270.00
Check Number 461009 4615 228178 REC# 0
Check Number 461010 1995 A231107 0
Check Number 461011 4615 3971245 1
236.89 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $240.00 PURCHASE SUPPLIES TO MAKE SET FOR 100 DRESSES PLAY 4615 6142014 1
244.07 54055 HOME DEPOT CREDIT SERVICE PURCHASE PARTICLE BOARD, PAINT, HARDWARE, MATERIALS, ETC. FOR SET BUILDING FOR BCI DRAMA STUDENTS. NOT TO EXCEED $250 1985 4411906 1
‐8.79 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES TO INCLUDE BUT NOT LIMITED TO BUILDNG MATERIALS, SCREWS, LANDSCAPING FLOWERS 1985 4970518 1
115.32 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES TO INCLUDE BUT NOT LIMITED TO BUILDNG MATERIALS, SCREWS, LANDSCAPING FLOWERS 1995 9141673 1
99.22 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED 100.00 TO HOME DEPOT FOR DRAMA TEACHER TO PURCHASE PARTICLE BOARD, SCREWS, STAPLE GUN, AND STAPLES FOR DRAMA CLASS 1995 6141778 1
269.63 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR LIBRARY WALLS RENOVATION. PURCHASE TO INCLUDE (BUT NOT LIMITED TO) SUPPLIES FOR WALLPAPER REMOVAL, JOINT COMPUND, TEXTURING SUPPLIES, PAINT AND
1995 3970606 1
100.31 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR DRAMA PRODUCTION FOAM PANEL, SCRES BUT NOT LIMITD TO THESE ITEMS DO NOT EXCEED 150.00 1995 5130019 1
302.82 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR LIBRARY WALLS RENOVATION. PURCHASE TO INCLUDE (BUT NOT LIMITED TO) SUPPLIES FOR WALLPAPER REMOVAL, JOINT COMPUND, TEXTURING SUPPLIES, PAINT AND
Page 148 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 7971127 1
488.47 54055 HOME DEPOT CREDIT SERVICE FIRE / SAFETY SUPPLIES AS NEEDED DISTRICT WIDE 1995 4970515 1
203.56 54055 HOME DEPOT CREDIT SERVICE RUBBERMAID 500LB PLASTIC TRIPLE TROLLEY 1995 5163087 1
249.86 54055 HOME DEPOT CREDIT SERVICE DOLLY, STORAGE AND ORGANIZATION PRODUCTS, MOPS, BROOMS, SHELVING HARDWARE, CLEANING SUPPLIES 1995 9141664 1
48.31 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR DRAMA PRODUCTION FOAM PANEL, SCRES BUT NOT LIMITD TO THESE ITEMS DO NOT EXCEED 150.00 1995 3971233 1
3,668.12 54055 HOME DEPOT CREDIT SERVICE SHOP FOR THEATRE SUPPLIES ‐ SET BUILDING INCLUDING BUT NOT LIMITED TO PAINT, DROP CLOTH, DRILL, SANDING BELT, BROOM, SAW, C CLAMP FOR STUDENTS
1995 8972088 1
53.20 54055 HOME DEPOT CREDIT SERVICE ** DO NOT FAX ** CUSTODIAL PARTS, TOOLS, AND SUPPLIES FOR CUSTODIAL REPAIRS & SERVICES. DISTRICT WIDE. 1995 4970515 2
101.41 54055 HOME DEPOT CREDIT SERVICE MASTER LOCK W/ADJUSTABLE SHACKLE KELLER TROPHY AND AWARDS, LTD RETIREMENT AWARD JOHN LONG LUNCH ACCT REFUND Total for check number 461011 6,172.40
Check Number 461012 8675 E1393 0
Check Number 461014 2405 02367 1
8.73 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT BARBARA LUEIRO TRANSPORTATION Total for check number 461014 165.19
258.75 66284 258.75
Page 149 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461016 8675 REIMBURSE 0
Total for check number 461016 40.83 65772 MEGAN MICHELLE MALONE NACHOS FOR TEACHERS PATRICIA ANN MCKEEL IN HOSPITAL BENEFIT RHONDA MCKINNEY CHOIR CONTEST REFUND MEDIEVAL TIMES DINNER & TOURNAMENT T.CREEK HS ON 5/28/15 MJCI CANTINA LTD FRHS BNQT 4/22/15 ROBERTA MOORE CHOIR CONTEST REFUND JORGE Y. MORALES COLORGUARD INSTRUCTION AND DESIGN FOR MONTH OF APRIL, 2015. 40.83
Check Number 461018 4615 228176 REC# 0
Check Number 461019 4615 96218 0
5,542.57
Check Number 461020 4615 17569 0
480.00
Check Number 461021 4615 71566 REFUND
0
Check Number 461023 8655 142671 1
96.00 61716 NATIONAL TECHNICAL HONOR SOCIETY HCDW HONOR CORDS PURPLE/WHITE 8655 142671 2
36.00 61716 NATIONAL TECHNICAL HONOR SOCIETY STLP HONOR STOLES PURPLE 8655 142671 3
20.00 61716 NATIONAL TECHNICAL HONOR SOCIETY SHIPPING ‐ UPS GROUND Total for check number 461023 152.00
Check Number 461024 4615 TSMS THEATRE
1
105.00 57980 RONALD R. LANDRETH, JR. TSMS THEATRE ‐ CRUSHED ‐ CHARCOAL GRAY, GILDAN BRAND T‐
SHIRTS PRINTED 4 COLOR FRON ONLY ‐ DISTRESSED PRINT STUDENT SIZES SMALL
4615 TSMS THEATRE
2
105.00 57980 RONALD R. LANDRETH, JR. TSMS THEATRE ‐ CRUSHED ‐ CHARCOA GRAY, GILDAN BRAND T‐SHIRTS PRINTED 4 COLOR FRONT ONLY ‐ DISTRESSED PRINT STUDENT SIZES: MEDIUM
4615 TSMS THEATRE
3
15.00 57980 RONALD R. LANDRETH, JR. TSMS THEATRE ‐ CRUSHED ‐ CHARCOAL GRAY, GILDAN BRAND T‐
SHIRTS PRINTED 4 COLOR FRONT ONLY ‐ DISTRESSED PRINT STUDENT SIZES: LARGE
Page 150 of 359
Fund
Invoice
Line
Vendor
Name
Description
225.00
Check Number 461025 1995 A261766 0
Total for check number 461025 0.00 66006 SCOTT R PAOLI ISMS VS FHMS 5/4 BRET PARKER KMS VS HMS 4/30/5 DARLA FOX POLLARD REIMBURSEMENT OF REGISTRATION FEES FOR ESL SUPPLEMENTAL CERTIFICATION FOR DARLA PATTON ERIC RITENOUR KMS VS HMS 4/30 SOUTHERN METHODIST UNIVERSITY G.COCKROFT 7/6 SOUTHERN METHODIST UNIVERSITY V.BUNN/R.PUCKETT 6/15 SPECIAL OLYMPICS TEXAS STATE SPEC OLYMPIC TARRANT COUNTY PUBLIC HEALTH CENTER
PAYMENT FOR HEP B SHOTS FOR EMPLOYEES OF KELLER ISD TO BE GTIVEN AT THE TARRANT COUNTY HEALTH DEPARTMENT TEXAS ART EDUCATION ASSOCIATION HMS VASE 4/18 TEXAS INTERNATIONAL CASE CO, INC. HILLWOOD ATHLETIC ATTIRE FOR STUDENT USE GREY SHORTS AND T SHIRT SET A4 "HILLWOOD ATHLETICS" NAVY PRINT THE ART OF EDUCATION, LLC ADRIANE LOVERN CONF. 0.00
Check Number 461026 1995 A250551 0
Check Number 461027 1995 ESL EXAM 1
Check Number 461028 1995 A250552 0
Check Number 461029 1995 REGISTRFA 0
800.00
Check Number 461030 1995 REGISTRFA 0
1,400.00
Check Number 461031 1995 ENTRYFEJH 0
1,590.00
Check Number 461032 1995 KISD5715 1
Check Number 461033 1995 ENTRYFEHMS 0
750.00
Check Number 461034 4615 74116 1
Check Number 461035 1995 REGISTRAL Total for check number 461035 0
89.00 65727 89.00
Page 151 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461036 4615 FR SOC BNQUT
0
Total for check number 461036 1,611.96 61678 EVERGREEN ALLIANCE GOLF LIMITED, LP
FRHS SOCCER BNQT 4/30 1,611.96
Check Number 461037 1995 409341548 1
125.00 66243 SMANTHA SNEED ORDER# 409341548 1995 409238225 1
125.00 66243 SMANTHA SNEED ORDER# 409238225 AJAY UNNIYAMPATH LUNCH ACCT REFUND JOSE J. VILLASENOR ISMS VS FHMS 5/4 WINGS OF NARRATIVE, INC. HMS LIBRARY HAS INVITED AUTHOR LISSA PRICE TO COME SPEAK TO STUDENTS ABOUT HER BOOKS ON MAY 14, 2015. Total for check number 461037 250.00
Check Number 461039 1995 A261765 0
Check Number 461040 1995 HMS 5/14/15 1
Check Number V113607 1995 IN 3011588 1
7.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK‐BECAUSE BRIAN HUGGED HIS MOTHER 1995 IN 3013161 1
679.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780399162596 FISH IN A TREE 1995 IN 3013161 2
639.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781452127002 RHYME SCHEMER 1995 IN 3011588 2
7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK‐DON'T BE AFRAID TO DROP 1995 IN 3011588 3
7.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK‐DUDE, THAT'S RUDE! 1995 IN 3011588 4
7.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK‐HOW TO DO HOMEWORK WITHOUT THROWING UP 1995 IN 3011588 5
10.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK‐SPEAK UP & GET ALONG 1995 IN 3011588 6
13.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK‐STAND TALL, MOLLY LOU MELON 1995 IN 3011588 7
5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK‐WHEN A MONSTER IS BORN 1995 IN 3011588 8
16.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK‐WHO MOVED MY CHEESE? FOR KIDS 1995 IN 3011588 9
10.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK‐THE WORRY GLASSES 1995 IN 3011588 10
7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK‐JONATHAN ADLER IT'S RAINING CATS & DOGS CHEVRON 1995 IN 3011588 11
6.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. GAME: RORY'S ACTION STORY CUBES 1995 IN 3011588 12
6.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. GAME‐RORY'S STORY CUBES ‐ VOYAGES Monday, June 01, 2015
Page 152 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 IN 3011588 13
6.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. GAME‐RORY'S STORY CUBES #0759751003180 1995 IN 3011588 14
9.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. PUZZLE‐RUBIKS 3X3 PUZZLE CUBE Total for check number V113607 1,442.39
Check Number V113608 1995 280031 1
Check Number V113609 1995 4467781 1
118.67 00009229
DICK BLICK CO 51312‐1006 1 SIDE DRYING RACK 1995 4328868 1
291.95 00009229
291.95 00009229
179.50 00009229
179.50 00009229
153.70 00009229
166.40 00009229
38.30 00009229
38.30 00009229
38.30 00009229
38.30 00009229
39.70 00009229
39.70 00009229
247.95 00009229
247.95 00009229
57.88 00009229
57.88 00009229
DICK BLICK CO 22528‐1048 FISKAR GEL PENS 48 CT SET Monday, June 01, 2015
Page 153 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 4328868 9
5.94 00009229
5.94 00009229
5.94 00009229
5.94 00009229
5.94 00009229
5.94 00009229
5.94 00009229
5.94 00009229
40.28 00009229
40.28 00009229
25.89 00009229
25.89 00009229
26.00 00009229
DICK BLICK CO SHIPPING Total for check number V113609 2,431.79
Check Number V113610 4615 882011 1
23.23 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $610.00 1995 882011 1
86.70 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $610.00 Total for check number V113610 109.93
Check Number V113611 1995 96893631 1
120.00 00001030
SPORT SUPPLY GROUP INC 6058SPOT COLOR MY CLASS SPOTS 1995 96873523 1
174.99 00001030
SPORT SUPPLY GROUP INC B45‐AFHJ1500 PREMIER HJ CROSSBAR SET 1995 96873523 2
339.99 00001030
SPORT SUPPLY GROUP INC B45‐20010511 STARTING BLOCK CART 1995 96893631 2
168.00 00001030
SPORT SUPPLY GROUP INC 93500 INTERMEDIATE BASKETBALL PRISM PACK OF 6 1995 96873523 3
91.98 00001030
SPORT SUPPLY GROUP INC B45‐1101645 FIELD DISTANCE MARKERS 1995 96893631 3
132.00 00001030
SPORT SUPPLY GROUP INC 94400 SOCCERBALL PRISM PACK OF 6 SIZE 4 1995 96893631 4
26.25 00001030
SPORT SUPPLY GROUP INC 1040159 SEGMENTED JUMP ROPES 7' 1995 96873523 4
234.99 00001030
SPORT SUPPLY GROUP INC B45‐MSTRKMWL MEASURING WHEEL 1995 96893631 5
31.50 00001030
19.99 00001030
SPORT SUPPLY GROUP INC B45‐MSTAP100 TAPE MEASURE Monday, June 01, 2015
Page 154 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 96873523 6
31.99 00001030
SPORT SUPPLY GROUP INC B45‐MSTAP200 TAPE MEASURE 1995 96893631 6
36.75 00001030
47.99 00001030
SPORT SUPPLY GROUP INC B45‐MSTAP330 TAPE MEASURE 1995 96893631 7
49.50 00001030
159.99 00001030
SPORT SUPPLY GROUP INC B45‐1240283 6 PK STOPWATCHES 1995 96893631 8
36.00 00001030
SPORT SUPPLY GROUP INC 1706 DOUBLE DUTCH JUMP ROPES 1995 96873523 9
129.99 00001030
SPORT SUPPLY GROUP INC B45‐20023109 9' PLYO PLATFORM 1995 96873523 10
71.92 00001030
SPORT SUPPLY GROUP INC B45‐MSMARKBK SCOREBOOK 1995 96873523 11
199.80 00001030
SPORT SUPPLY GROUP INC B45‐1013917 WILSON EVOLUTION 1995 96873523 12
187.96 00001030
SPORT SUPPLY GROUP INC B45‐1366528 WILSON JET 1995 96873523 13
129.99 00001030
SPORT SUPPLY GROUP INC B45‐20023109 9" PLYO PLATFORM Total for check number V113611 2,421.57
Check Number V113612 4615 5592353 1
9.34 00001096
DEMCO, INC. WS 12192570 COMMAND POSTER STRIPS 1995 5543187 1
412.21 00001096
DEMCO, INC. P19248370 ARCHELON AIR FLOOR STAND KIOSK 4615 5592353 2
71.38 00001096
DEMCO, INC. WS13404010 LABEL PROTECTORS 1995 5543187 2
77.93 00001096
DEMCO, INC. SHIPPING FOR ITEM #1 4615 5592353 3
4.75 00001096
DEMCO, INC. WH 12867870 SKY BLUE DOTS 4615 5592353 4
5.21 00001096
DEMCO, INC. WH 12816510 BLUE DOTS 4615 5592353 5
4.87 00001096
DEMCO, INC. WH 12867710 FL YELLOW DOTS 4615 5592353 6
4.87 00001096
DEMCO, INC. WH 12867720 FL GREEN DOTS 4615 5592353 7
4.87 00001096
DEMCO, INC. WH 12867730 FL PINK DOTS 4615 5592353 8
8.42 00001096
DEMCO, INC. SHIPPING Total for check number V113612 603.85
Check Number V113613 2405 93787819 1
21.28 00002082
134.90 00002082
211.30 00002082
39.92 00002082
G C S SERVICE INC PARTS AND SUPPLIES / KITCHENS WIDE Monday, June 01, 2015
Page 155 of 359
Fund
2405 Invoice
93790147 Line
1
Vendor
81.66 00002082
Name
Description
G C S SERVICE INC PARTS AND SUPPLIES / KITCHENS WIDE HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 489.06
Check Number V113614 2405 0003060744IN
1
Check Number V113615 1995 256058 1
532.00 55923 JF FILTRATION, INC. ** DO NOT FAX ** HVAC PARTS & SUPPLIES FOR DISTRICT WIDE REPAIRS. 1995 256055 1
716.22 55923 JF FILTRATION, INC. ** DO NOT FAX ** HVAC PARTS & SUPPLIES FOR DISTRICT WIDE REPAIRS. Total for check number V113615 3,083.89
Check Number V113616 1995 2000025507 1
142.50 49882 LAERDAL MEDICAL CORPORATION 90‐1028 HEARTSAVER FIRST AID CPR AED DVD SET 1995 2000025507 2
10.37 49882 LAERDAL MEDICAL CORPORATION SHIPPING Total for check number V113616 152.87
Check Number V113617 4615 1665900415 1
146.20 00002233
LAKESHORE EQUIPMENT COMPANY SEE ORDER 1000035666 ‐ CLASSROOM SUPPLIES TO INCLUDE WORD WORK CENTER, GEOMETRIC SHAPES TUB, SENTENCE STRIPS AND MONEY BINGO 2245 1594890415 1
59.38 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # CW160 CONTINENTS OF THE WORLD PHOTO BOOK 1995 1665990415 1
109.25 00002233
LAKESHORE EQUIPMENT COMPANY GG165X ‐ LET'S TALK STORY TELLING PUPPETS ‐ CONSISTS OF 12 EACH: GOLDILOCKS AND 3 BEARS, 3 LITTLE PIGS, 3 BILLY GOATS 1995 1666000415 1
109.25 00002233
109.25 00002233
LAKESHORE EQUIPMENT COMPANY GG165X ‐ LET'S TALK STORY TELLING PUPPETS ‐ CONSISTS OF 12 EACH: GOLDILOCKS AND 3 BEARS, 3 LITTLE PIGS, 3 BILLY GOATS Monday, June 01, 2015
Page 156 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 1665970415 1
109.25 00002233
109.25 00002233
109.25 00002233
109.25 00002233
109.25 00002233
109.25 00002233
109.25 00002233
109.25 00002233
109.25 00002233
28.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD233 CONTRACTIONS 1995 1666050415 2
16.14 00002233
LAKESHORE EQUIPMENT COMPANY BB292 THE THREE LITTLE PIGS ‐ HARDCOVER 1995 1665990415 2
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
LAKESHORE EQUIPMENT COMPANY BB292 THE THREE LITTLE PIGS ‐ HARDCOVER Monday, June 01, 2015
Page 157 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 1666000415 2
16.14 00002233
16.14 00002233
18.04 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DW121 DAILY READING WARM UPS WORKBOOK 1995 1665950415 3
16.14 00002233
LAKESHORE EQUIPMENT COMPANY BB293 THE THREE BILLY GOATS GRUFF 1995 1666000415 3
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
141.55 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE411 CONTINENTS OF THE WORLD ACTIVITY CHEST 1995 1666030415 4
16.14 00002233
LAKESHORE EQUIPMENT COMPANY BB291 GOLDILOCKS AND THE THREE BEARS HC 1995 1666020415 4
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
16.14 00002233
LAKESHORE EQUIPMENT COMPANY BB291 GOLDILOCKS AND THE THREE BEARS HC Monday, June 01, 2015
Page 158 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 1665980415 4
16.14 00002233
47.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE501 BUILDING FLUENCY CARD BANK GR 1‐3 2245 1594890415 6
47.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE503 BUILDING FLUENCY CARD BANK GR 4‐6 2245 1594890415 7
52.25 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL390X READ ABOUT (CARDS) 2245 1594890415 8
28.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL596 SEQUENCING INSTANT LEARNING CENTER 2245 1594890415 9
47.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PP792 BOOST COMPREHENSION GR 2 2245 1594890415 10
47.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PP793 BOOST COMPREHENSION GR 3 2245 1594890415 11
28.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RR852 COMMON CORE LANGUAGE PRACTICE CARDS GR 2 2245 1594890415 12
33.24 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RR853 COMMON CORE LANGUAGE PRACTICE CARDS GR 3 Total for check number V113617 2,618.13
Check Number V113618 2115 187824 1
578.00 43712 MENTORING MINDS, L.P. 50120 TOTAL MOTIVATION MATH STUDENT LEVEL 2 2115 187824 3
89.85 43712 MENTORING MINDS, L.P. 50121 TOTAL MOTIVATION MATH TEACHER LEVEL 2 2115 187824 4
578.00 43712 MENTORING MINDS, L.P. 50130 TOTAL MOTIVATION MATH STUDENT LEVEL 3 2115 187824 6
89.85 43712 MENTORING MINDS, L.P. 50131 TOTAL MOTIVATION MATH TEACHER LEVEL 3 2115 187824 7
133.57 43712 MENTORING MINDS, L.P. SHIPPING Total for check number V113618 1,469.27
Check Number V113619 1995 00495750 1
19.95 00003154
19.95 00003154
19.95 00003154
190.80 00003154
190.80 00003154
190.80 00003154
60.00 00003154
60.00 00003154
60.00 00003154
96.00 00003154
MUSIC IN MOTION WHITE THEATRICAL GLOVES ‐ SKU 4432 1995 00495748 4
96.00 00003154
MUSIC IN MOTION WHITE THEATRICAL GLOVES ‐ SKU 4432 Monday, June 01, 2015
Page 159 of 359
Fund
1995 Invoice
00495679 Line
4
Vendor
96.00 00003154
Name
Description
MUSIC IN MOTION WHITE THEATRICAL GLOVES ‐ SKU 4432 1,100.25
Check Number V113620 1995 SI47716 1
862.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM # NYS439‐SB5 U.S. HISTORY MAP SET; FOR FHMS STUDENT USE IN SOCIAL STUDIES CLASSROOMS 1995 SI47716 99
103.44 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ESTIMATED SHIPPING/HANDLING Total for check number V113620 965.44
Check Number V113621 1995 617627 1
PERFECTION LEARNING CORPORATION AP US HISTORY: PREP EXAM SE 10 1,372.50
Check Number V113622 1995 144814 1
229.46 00021366
PERIPOLE, INC. PB1801 SOPRANO/ALTO DIATONIC STAND 1995 144814 2
20.65 00021366
PERIPOLE, INC. SHIPPING PIONEER MANUFACTURING COMPANY **DO NOT FAX** **DO NOT FAX** PURCHASE OF FIELD PAINT & SUPPLIES FOR THE GROUNDS DEPARTMENT POSITIVE PROMOTIONS INC RC‐276E READING ACHIEVEMENT AWARD ORANGE GOLD FOIL STAMPED CERTIFICATES Total for check number V113622 250.11
Check Number V113623 1995 INV552708 1
Check Number V113624 4615 05245580 1
59.70
Check Number V113625 4615 181369 1
2,900.00 46039 ROCKY DURON AND ASSOCIATES INC METAL LOCKERS (ML) ‐ OPT 2 18" D X 18" W X 60" H SINGLE TIER HEAVY DUTY VENTILATED LOCKERS 1995 181369 1
2,000.00 46039 ROCKY DURON AND ASSOCIATES INC METAL LOCKERS (ML) ‐ OPT 2 18" D X 18" W X 60" H SINGLE TIER HEAVY DUTY VENTILATED LOCKERS 4615 181369 2
500.00 46039 ROCKY DURON AND ASSOCIATES INC INSTALLATION Total for check number V113625 5,400.00
Check Number V113626 1995 2979789‐00 1
36.23 00002044
44.07 00002044
SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 3 1995 2979789‐00 3
7.33 00002044
73.21 00002044
SCHOOL HEALTH CORPORATION ITEM #48030 DISPOSABLE WASH CLOTHS 1995 2979789‐00 5
17.50 00002044
SCHOOL HEALTH CORPORATION ITEM #21325 GLOVE MED Monday, June 01, 2015
Page 160 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 2979789‐00 6
1.73 00002044
SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS 1995 2979789‐00 7
3.13 00002044
3.99 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 SHIFFLER EQUIPMENT SALES INC. **DO NOT FAX** **DO NOT FAX** DISTRICT WIDE PURCHASE OF LOCKER, FLAG, & DESK SUPPLIES Total for check number V113626 187.19
Check Number V113627 1995 1511401000 1
Check Number V113628 1995 REGISTRFACIL
0
60.00 00007632
TASBO JESUS OSEQUEDA 1995 REGISTRFACIL
0
60.00 00007632
TASBO DANNY MCKINNEY 1995 REGISTRFACIL
0
60.00 00007632
TASBO JERRY LEAFGREEN 1995 REGISTRFACIL
0
60.00 00007632
TASBO LEPAULA SMITH 1995 REGISTRFACIL
0
60.00 00007632
TASBO GERALD STEPHENS TRANE U.S. INC. ** DO NOT FAX ** HVAC PARTS & SUPPLIES FOR A/C REPAIRS. DISTRICT WIDE. US BANK 2005 REF 801686600 Total for check number V113628 300.00
Check Number V113629 1995 10604397R2 1
810.00
5115 3964277 0
Check Date
54.32 56339 54.32
5/15/2015
Check Number 461041 1995 3938485 1
150.00 45101 4IMPRINT INC ITEM #114877‐1513‐B‐24 BROWN KRAFT RECYCLED PAPER BAG WITH ARTWORK (KISD LOGO) 1995 3923683 1
1,213.21 45101 4IMPRINT INC 1‐‐‐ ITEM #7573‐T CLIP‐ON RETRACTABLE BADGE HOLDER‐
TRANSLUCENT GREEN WITH WHITE LOGO FOR NEW HIRE ORIENTATION. SAME SET UP AS PREVIOUS ORDER INVOICE # 8790700
1995 3938485 2
37.50 45101 4IMPRINT INC ITEM #114877‐1513‐B‐24 BROWN KRAFT RECYCLED PAPER BAG WITH ARTWORK (KISD LOGO) 1995 3938485 99
22.62 45101 4IMPRINT INC ESTIMATED SHIPPING/HANDLING TIERRA A ADAMS MILES Total for check number 461041 1,423.33
Check Number 461042 1995 4/1‐4/29/15 0
38.93 64651 Monday, June 01, 2015
Page 161 of 359
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Invoice
Line
Vendor
Name
Description
38.93
Check Number 461043 1995 APR 15‐MLG 1
581.33 59510 WENDY ADAMS TRAVEL REIMBURSEMENT (MILEAGE) FOR GEN. ED HOMEBOUND SERVICES ‐ WENDY ADAMS ‐ SEE ATTACHED CONTRACT 1995 APRIL 2015 1
4,765.50 59510 WENDY ADAMS CONTRACT SERVICES FOR THE GEN. ED HOMEBOUND STUDENTS ‐ WENDY ADAMS‐ SEE ATTACHED CONTRACT 2014‐2015 AMANDA M BIGBEE MILES RACHAEL LUANNE ANDERSON MILES ANDREA K GOWINS MILES Total for check number 461043 5,346.83
Check Number 461044 1995 2/6‐4/17/15 0
Check Number 461045 1995 4/1‐4/30/15 0
Check Number 461046 1995 4/3‐4/29/15 0
Check Number 461047 1995 3464868‐01 1
97.89 55695 APPLIANCE PARTS DEPOT ** DO NOT FAX ** HVAC PARTS/SUPPLIES FOR REPAIRS. DISTRICT WIDE USAGE. 1995 3465207‐01 1
189.94 55695 APPLIANCE PARTS DEPOT ** DO NOT FAX ** HVAC PARTS/SUPPLIES FOR REPAIRS. DISTRICT WIDE USAGE. ARTOME LES ART FRAMES SOLD Total for check number 461047 287.83
Check Number 461048 4615 4070 0
Check Number 461049 1995 SVC‐0009434 1
4,287.50 55841 AUSTIN RIBBON AND COMPUTER DO NOT MAIL OR FAX VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS IN CLASSROOMS 1995 SVC‐0009080 1
3,356.50 55841 AUSTIN RIBBON AND COMPUTER DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS IN CLASSROOMS 1995 INV‐0026046 1
586.00 55841 AUSTIN RIBBON AND COMPUTER DO NOT MAIL OR FAX VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS IN CLASSROOMS 1995 INV‐0024562 1
749.76 55841 AUSTIN RIBBON AND COMPUTER DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS IN CLASSROOMS 1995 INV‐0025236 1
1,011.36 55841 AUSTIN RIBBON AND COMPUTER DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS IN CLASSROOMS Total for check number 461049 9,991.12
Page 162 of 359
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Invoice
Line
Amount
Vendor
Name
Description
Total for check number 461050 240.00 65493 MARISSA BADOLATO AVID TUTOR AMANDA J BARRIOS‐HARRIS MILES BLAIRE ALANDA BEATY HANCOCK MILES 240.00
Check Number 461051 1995 3/2‐4/28/15 0
49.28
Check Number 461052 1955 04/14/2015 0
Check Number 461053 4615 IN188464 1
25.84 55880 BLOOSE LLC G500 GILDAN‐HEAVY COTTON T SHIRT BLACK SIZE SMALL 4615 IN188464 2
8.61 55880 BLOOSE LLC G500 GILDAN‐HEAVY COTTON T SHIRT BLACK SIZE XL 4615 IN188464 3
146.42 55880 BLOOSE LLC G500B GILDAN‐ HEAVCY COTTON YOUTH T SHIRT SIZE M 4615 IN188464 4
77.52 55880 BLOOSE LLC G500B GILDAN‐ HEAVCY COTTON YOUTH T SHIRT SIZE L 4615 IN188464 5
8.61 55880 BLOOSE LLC G500B GILDAN‐ HEAVCY COTTON YOUTH T SHIRT SIZE XL CHRISTINA DIANE BODE HES GIFT CARDS CLAUDIA J. BRANCATO 1 DAY GUIDED READING TRAINING ‐ WALKTHROUGHS AND CONSULTATIONS WITH CLAUDIA BRANCATO ON APRIL 30, 2015 AT HERITAGE ELEMENTARY CHRISTINA BUTTRAM AVID TUTOR FOR 2014‐2015 SCHOOL YEAR AT KISD CAMPUSES CARRIER ENTERPRISE, LLC HVAC PARTS/SUPPLIES. DISTRICT WIDE USAGE. Total for check number 461053 267.00
Check Number 461055 2115 148K 1
Check Number 461057 1995 28674462‐00 1
Check Number 461058 1995 VC27109 1
3,192.90 59202 CDW GOVERNMENT LLC ITEM # 1128080 ‐ TOPAZ SIGLITE SIG CAPTURE PAD 1X5 ‐ MFG# T‐S460‐HSB‐
R ‐ CONTRACT : TIPS/TAPS HARDWARE AGREEMENT 1062812 1995 TX90818 1
1,064.30 59202 CDW GOVERNMENT LLC ITEM # 1128080 ‐ TOPAZ SIGLITE SIG CAPTURE PAD 1X5 ‐ MFG# T‐S460‐HSB‐
R ‐ CONTRACT : TIPS/TAPS HARDWARE AGREEMENT 1062812 Monday, June 01, 2015
Page 163 of 359
Fund
Invoice
Line
Vendor
Name
Description
4,257.20
Check Number 461059 1995 4/1‐4/30/15 0
Total for check number 461059 101.83 62502 ALICE CEDILLO MILES NATALIE CHANTHAVONG AVID TUTOR FOR 2014‐2015 SCHOOL YEAR FOR KISD CAMPUSES CHARLES THOMAS CARROLL TRAVEL 101.83
Check Number 461061 1995 4/24‐4/27/15
0
Check Number 461062 4615 0119510844 1
139.00 00023337
CHICK‐FIL‐A OF WATAUGA, INC LARGE NUGGET TRAYS 4615 0119510844 2
22.20 00023337
CHICK‐FIL‐A OF WATAUGA, INC LARGE FRENCH FRIES Total for check number 461062 161.20
Check Number 461063 1995 79736 1
149.85 64200 CHILDTHERAPYTOYS.COM, LLC 101534000 CLASSIC WHITE THERAPY SAND, 50 POUNDS 1995 79736 2
99.99 64200 CHILDTHERAPYTOYS.COM, LLC 999173100 SAND PLAY STARTER SET 1995 79736 3
78.95 64200 CHILDTHERAPYTOYS.COM, LLC 104492100E MULTI‐ETHNIC PRETEND FAMILIES 1995 79736 4
35.95 64200 CHILDTHERAPYTOYS.COM, LLC 102751600 SANDPLAY THERAPY: A STEP BY STEP MANUAL FOR PSYCHOTHERAPISTS OF DIVERSE ORIENTATIONS ROY CHRISTENSEN CONTRACT SERVICES FOR GEN. ED HOMEBOUND, ROY CHRISTENSEN ‐ SEE ATTACHED CONTRACT 2014‐2015 Total for check number 461063 364.74
Check Number 461067 4615 148098 MAY15
1
616.20 61100 CITIBANK, N.A AIREFARE FOR BARBARA BARNES TRAVELING WITH CHOIR STUDENTS TO ORLANDO, FLORIDA JUNE 8 ‐ JUNE 13, 2015. 4615 148098 MAY15
1
813.20 61100 CITIBANK, N.A HOTEL FOR KHS VARSITY BASEBALL TRAVELING TO CONROE, TX FOR TOURNAMENT 3.12‐3.14.15 1995 148098 MAY15
1
347.71 61100 CITIBANK, N.A ONE NIGHT DEPOSIT FOR JENNIFER HALM AND ROBIN BARR FOR THE CROSS DISCIPLINE TRAUMA CONFERENCE IN AUSTIN, TEXAS MARCH 29‐31, 2015 1995 148098 MAY15
1
345.94 61100 CITIBANK, N.A HOTEL FOR KEVIN MCNULTY TO ATTEND TMEA ALL STATE CLINIC CONCERT IN SAN ANTONIO TX FEB. 11‐
15, 2015 Monday, June 01, 2015
Page 164 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 148098 MAY15
1
650.10 61100 CITIBANK, N.A 1 RM X 3 NIGHTS X $164 X 10.75% TAXES 1995 148098 MAY15
1
789.00 61100 CITIBANK, N.A HOTEL FOR ROSA MORALES AND EVELYN MARTINEZ TO ATTEND LOVE & LOGIC WORKSHOP MAY 6‐9, 2015 IN LAKEWOOD, CO 1995 148098 MAY15
1
231.19 61100 CITIBANK, N.A RATE‐ $231.19 X 1 EMPLOYEE RM X 4 NIGHTS 1995 148098 MAY15
1
528.60 61100 CITIBANK, N.A ONE ROOM X 3 NIGHTS X $165 X 9.26% CITY TAXES 1995 148098 MAY15
1
639.20 61100 CITIBANK, N.A HOTEL FOR TMEA ALL STATE CHOIR COMPETITION IN SAN ANTONIO, TX ON FEBRUARY 11‐15, 2015 FOR 1 EMPLOYEE 1995 148098 MAY15
1
791.00 61100 CITIBANK, N.A 05/21/15 FLIGHT 1340 @ 3;10PM DFW TO ELPASO 4;01PM 05/22/15 FLIGHT 1410 @ 3;00PM ELPASO TO DFW 5;47PM 1995 148098 MAY15
1
360.56 61100 CITIBANK, N.A 1 STUDENT ROOM X 2 NIGHTS X $165 X 9.26 CITY TAXES 1995 148098 MAY15
1
859.61 61100 CITIBANK, N.A HOTEL FOR TMEA ALL STATE CHOIR COMPETITION IN SAN ANTONIO, TX ON FEBRUARY 11‐15, 2015 FOR 5 STUDENTS 1995 148098 MAY15
1
2,178.80 61100 CITIBANK, N.A LODGING FOR CHEIF ACADEMIC OFFICER & LEARNING FUNCTION COORDINATORS TO ATTEND DBC CONFERENCE, GETTING RTI AND SPECIFIC LEARNING DISABILITIES STRAIGHT 4/23/15,4/24/15
1995 148098 MAY15
1
391.18 61100 CITIBANK, N.A KISD EMPLOYEE HAVERY SARABER.....REF; KASKAM 6/23/2015...715AM AA #1298Q DFW TO SANTA ANA 6/28/2015...535PM AA#2389Q SANTA ANA TO
1995 148098 MAY15
1
556.47 61100 CITIBANK, N.A HOTEL IN AUSTIN, TEXAS FOR JENNIFER HALM AND BECKY SOUTHARD TO ATTEND THE NATURAL LIFEMANSHIP TRIANING ON APRIL 30‐
MAY 3, 2015 1995 148098 MAY15
1
388.04 61100 CITIBANK, N.A HOTEL ROOMS IN ARLINGTON FOR CHS BOYS AND GIRLS TRACK AT REGIONAL MEET 4/30‐5/1 1995 148098 MAY15
1
131.50 61100 CITIBANK, N.A ONE NIGHT HOTEL DEPOSIT FOR JANIE SMYTHE AND ANTONIA TORRES‐
BETANCUR FOR THE LOVE AND LOGIC CONFERENCE IN DENVOR CO MAY 6‐9, 2015 1995 148098 MAY15
1
922.76 61100 CITIBANK, N.A HOTEL FOR KARIN MAHLENKAMP MAY 6‐8, 2015 LEARNING AND THE BRAIN CONFERENCE, NEW YORK, NY 10019 1995 148098 MAY15
1
1,460.60 61100 CITIBANK, N.A HOTEL FOR JOURNALISM STUDENTS TO ATTEND INTERSCHOLASTIC LEAGUE PRESS CONFERENCE APRIL 18‐19, 2015. IN AUSTIN Monday, June 01, 2015
Page 165 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 148098 MAY15
1
262.44 61100 CITIBANK, N.A HOTEL FOR JOELLE DURAN & LEAH BEARD TO ATTEND TRANSFORMATIONAL LEADERSHIP ACADEMY IN SAN ANTONIO TEXAS 5/3/15 ‐ 5/5/15 1995 148098 MAY15
1
1,911.02 61100 CITIBANK, N.A 7 RMS X 2 NIGHTS X $89 X 7%TAXES 1995 148098 MAY15
1
2,197.78 61100 CITIBANK, N.A 8 RMS X 2 NIGHTS X $89 X 7% TAXES 1995 148098 MAY15
1
176.49 61100 CITIBANK, N.A ADDITIONAL ROOM CHARGE FOR TACAC ANNUAL CONFERENCE IN HOUSTON APRIL 9‐10, 2015 1995 148098 MAY15
1
548.91 61100 CITIBANK, N.A HOTEL FOR CHOIR DIRECTOR LEIGH ANN MCCLURE TO ATTEND TMEA ALL STATE CHOIR CLINIC AND CONCERT 2/11‐2/15/15 1995 148098 MAY15
1
291.03 61100 CITIBANK, N.A HOTEL ROOMS IN ARLINGTON, TX FOR KHS GIRLS TRACK AT REGIONALS 4/30‐
5/1: 2 ROOMS FOR STUDENTS AND 1 ROOM FOR COACHES 1995 148098 MAY15
1
606.39 61100 CITIBANK, N.A HOTEL FOR BRENDA LONG IN HOUSTON FOR THE TSUN CONFERENCE ON APRIL 12‐15, 2015 1995 148098 MAY15
1
466.20 61100 CITIBANK, N.A EMPLOYEE MONICA HAVERKAMP....REF: FWDJHG 6/23/205 AA#1278N DFW TO SANTA ANA 6/28/2015 AA#1599G SANTA ANA TO DFW 1995 148098 MAY15
1
1,782.80 61100 CITIBANK, N.A 5 STUDENT ROOMS X 2 NIGHTS X $165 X 9.26 CITY TAXES 1995 148098 MAY15
1
922.76 61100 CITIBANK, N.A HOTEL FOR SARA KOPROWSKI TO ATTEND THE "EDUCATING WORLD CLASS MINDS CONFERENCE", NEW YORK, NEW YORK, MAY 6‐9, 2015 1995 148098 MAY15
1
466.20 61100 CITIBANK, N.A EMPLOYEE ERIC KIBODEAUX....REF:OROHNQ 6/23/205 AA#1278N DFW TO SANTA ANA 6/28/2015 AA#1599G SANTA ANA TO DFW 1995 148098 MAY15
2
1,409.59 61100 CITIBANK, N.A 4 ROOMS X 2 NIGHTS X $165 X 9.26 CITY TAXES 1995 148098 MAY15
2
53.14 61100 CITIBANK, N.A PARKING TWO NIGHTS 1995 148098 MAY15
2
199.14 61100 CITIBANK, N.A REMAINING BALANCE DUE FOR HOTEL NIGHTS OF MARCH 30‐31, 2015 1995 148098 MAY15
2
356.56 61100 CITIBANK, N.A 1 EMPLOYEE ROOM X 2 NIGHTS X $165 X 9.26 CITY TAXES 1995 148098 MAY15
2
3,269.34 61100 CITIBANK, N.A 9 RMS X 2 NIGHTS X $164 X 10.75% TAXES 1995 148098 MAY15
2
466.20 61100 CITIBANK, N.A EMPLOYEE IVY FOSS....REF:OROHNQ 6/23/205 AA#1278N DFW TO SANTA ANA 6/28/2015 AA#1599G SANTA ANA TO DFW 1995 148098 MAY15
2
447.03 61100 CITIBANK, N.A HOTEL FOR BAND STUDENTS TO ATTEND TMEA ALL STATE CLINIC IN SAN ANTONIO FEB. 11‐15, 2015 Monday, June 01, 2015
Page 166 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 148098 MAY15
2
219.52 61100 CITIBANK, N.A HOTEL FOR CHOIR STUDENTS TO ATTEND TMEA ALL STATE IN SAN ANTONIO 2/11‐2/15/15 1995 148098 MAY15
2
462.38 61100 CITIBANK, N.A RATE‐$231.19 X 2 STUDENT RMS X 4 NIGHTS 1995 148098 MAY15
2
263.00 61100 CITIBANK, N.A REMAINING HOTEL BALANCE DUE FOR ANTONIA TORRES‐BETANCUR AND JANIE SMYTHE FOR STAY OF MAY 6‐9, 2015 1995 148098 MAY15
2
391.18 61100 CITIBANK, N.A STUDENT ARIYA HAQ.....REF; KASKAM 6/23/2015...715AM AA #1298Q DFW TO SANTA ANA 6/28/2015...535PM AA#2389Q SANTA ANA TO DFW
1995 148098 MAY15
2
466.20 61100 CITIBANK, N.A STUDENT VLADSLAV BONDAR...REF: FWDJHG 6/23/205 AA#1278N DFW TO SANTA ANA 6/28/2015 AA#1599G SANTA ANA TO DFW 1995 148098 MAY15
2
360.56 61100 CITIBANK, N.A 1 EMPLOYEE ROOM X 2 NIGHTS X $165 X 9.26 % CITY TAXES 1995 148098 MAY15
2
221.76 61100 CITIBANK, N.A REMAINING BALANCE DU FOR HOTEL NIGHTS OF APRIL 23‐25, 2015 1995 148098 MAY15
3
21.60 61100 CITIBANK, N.A 2 NIGHTS OF OVERNIGHT PARKING X $10 X 9.26 % CITY TAXES 1995 148098 MAY15
3
62.00 61100 CITIBANK, N.A 2 NIGHTS PARKING X $10 X 9.26% CITY TAXES 1995 148098 MAY15
3
42.69 61100 CITIBANK, N.A 4 NIGHTS OF OVERNIGHTS PARKING X $10 X 9.26 % CITY TAXES 1995 148098 MAY15
3
391.18 61100 CITIBANK, N.A STUDENT HANAH RAFIUDDIN.....REF; KASKAM 6/23/2015...715AM AA #1298Q DFW TO SANTA ANA 6/28/2015...535PM AA#2389Q SANTA ANA TO
1995 148098 MAY15
3
466.20 61100 CITIBANK, N.A STUDENT LAYLA DALE ....REF: FWDJHG 6/23/205 AA#1278N DFW TO SANTA ANA 6/28/2015 AA#1599G SANTA ANA TO DFW 1995 148098 MAY15
3
466.20 61100 CITIBANK, N.A STUDENT MEREDITH FOSTER....REF:OROHNQ 6/23/205 AA#1278N DFW TO SANTA ANA 6/28/2015 AA#1599G SANTA ANA TO DFW 1995 148098 MAY15
4
391.18 61100 CITIBANK, N.A STUDENT MUNEEBA SHIEKH....REF; KASKAM 6/23/2015...715AM AA #1298Q DFW TO SANTA ANA 6/28/2015...535PM AA#2389Q SANTA ANA TO DFW
1995 148098 MAY15
4
466.20 61100 CITIBANK, N.A STUDENT BRAYLEE GRISEL ....REF:OROHNQ 6/23/205 AA#1278N DFW TO SANTA ANA 6/28/2015 AA#1599G SANTA ANA TO DFW 1995 148098 MAY15
4
466.20 61100 CITIBANK, N.A STUDENT BRITTANI HOWARD ....REF: FWDJHG 6/23/205 AA#1278N DFW TO SANTA ANA 6/28/2015 AA#1599G SANTA ANA TO DFW Monday, June 01, 2015
Page 167 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 148098 MAY15
5
391.18 61100 CITIBANK, N.A STUDENT RASHEDA MOHAMMED.....REF; KASKAM 6/23/2015...715AM AA #1298Q DFW TO SANTA ANA 6/28/2015...535PM AA#2389Q SANTA ANA TO
1995 148098 MAY15
5
466.20 61100 CITIBANK, N.A STUDENT AUSTIN LITTLE ...REF:OROHNQ 6/23/205 AA#1278N DFW TO SANTA ANA 6/28/2015 AA#1599G SANTA ANA TO DFW 1995 148098 MAY15
6
466.20 61100 CITIBANK, N.A STUDENT STEVEN MARTINEZ...REF:OROHNQ 6/23/205 AA#1278N DFW TO SANTA ANA 6/28/2015 AA#1599G SANTA ANA TO DFW CITY OF KELLER 1/2 SALARY PAYMENT FOR KELLER HS SCHOOL RESOURCE OFFICER KRISTI KA COPE TRAVEL ANTHONY CORSON ISMS MUSIC LESSONS COVEY'S PROMOTIONS INC YOUTH 100% COTTON TEE ‐ NEON ORANGE PRINT ‐ TUG‐O‐WAR 4TH GRADE VILLAGER NEWS AMANDA ASHLEY COX ISMS MUSIC LESSONS DEALERS ELECTRICAL SUPPLY INC ** DO NOT FAX ** E/L TOOLS & EQUIPMENTS, PARTS, SUPPLIES, ACCESSORIES. DISTRICT WIDE. DEANAN PRODUCTS, INC. 100 FULL SIZE VANILLA PACKETS POPCORN (CASE) Total for check number 461067 35,316.31
Check Number 461068 1995 2134 1
10,667.81
Check Number 461069 1995 4/10/15 0
Check Number 461071 4615 23011 1
Check Number 461073 1995 896868‐03 1
Check Number 461074 1995 128370 1
85.00
Check Number 461075 1995 5/3‐5/5/15 0
465.43 62991 JOELLA RENEE DURAN TRAVEL 1995 4/3‐4/30/15 0
78.49 62991 JOELLA RENEE DURAN MILES Total for check number 461075 543.92
Page 168 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461076 4615 91175134 0
238.07 64327 DURHAM SCHOOL SERVICES, L.P. TIMBERVIEW MS 1955 91175105 0
94.00 64327 DURHAM SCHOOL SERVICES, L.P. FRHS ‐ AVID 1995 91175105 0
122.82 64327 DURHAM SCHOOL SERVICES, L.P. HOSA ‐ KHS 1995 91175105 0
1,172.54 64327 DURHAM SCHOOL SERVICES, L.P. FRHS 1995 91175105 0
122.82 64327 DURHAM SCHOOL SERVICES, L.P. HOSA ‐ CHS 1995 91175105 0
122.82 64327 DURHAM SCHOOL SERVICES, L.P. HOSA ‐ FRHS 1995 91175134 0
91.50 64327 DURHAM SCHOOL SERVICES, L.P. TIMBERVIEW MS 1995 91177442 1
2,000.00 64327 DURHAM SCHOOL SERVICES, L.P. 2 BLUE BUSES FOR VASE CHARTER TO DALLAS CONVENTION CENTER FOR KELLER ISD HIGH SCHOOLS FRIDAY AND SATURDAY APRIL 24‐25, 2015. DYNAMIC WORKSYSTEMS SERVICES SUPPLIED FOR A MONTHLY RETAINER OF 4000.00 FOR SEPTEMBER THROUGH AUGUST FOR BALDRIDGE COACHING Total for check number 461076 3,964.57
Check Number 461077 1995 WO#15‐04 1
Check Number 461078 1995 252186 1
125.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KEVIN KINLEY EUDCATIONAL SERVICE CENTER REGION XI APRIL 13, 2015 SEE ATTACHED 1995 252192 1
125.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SANDY GARZA AND AUBRIE MILLER TO ATTEND WORKSHOP MANAGING EMPLOYEE PERFORMANCE APRIL 13, 2015 AT REGION XI 1995 252193 1
60.00 00001121
EDUCATION SERVICE CENTER REGION XI INTERVENTIONS: EVIDENCE‐BASED BEHAVIORAL STRATEGIES FOR INDIVIDUAL STUDENTS SESSION 017257 03/05/15 1995 252191 1
125.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SANDY GARZA AND AUBRIE MILLER TO ATTEND WORKSHOP MANAGING EMPLOYEE PERFORMANCE APRIL 13, 2015 AT REGION XI 1995 252190 1
35.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR VICTORIA MILES TO ATTEND THE " GRANTS ALLOWABILITY AND CHANGES UNDER THE NEW EDGAR" TRAINING, MARCH 18,2015, @ REGION 11, WHITE SETTLEMENT, TEXAS
1995 252185 1
35.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR JANETTE HAHN SESSION 016832 (GRANTS ALLOWABILITY AND CHANGES UNDER THE NEW EDGAR) Monday, June 01, 2015
Page 169 of 359
Fund
1995 Invoice
252189 Line
2
Vendor
40.00 00001121
Name
Description
EDUCATION SERVICE CENTER REGION XI SESSION 071258‐BEHAVIORAL RESPONSE TO INTERVENTION WESTON WARD‐WORKSHOP CONF 918456 MARCH 25, 2015 ELIZABETH ANNE HOSENEY HES RETIRE CELEB 545.00
Check Number 461080 6505 10000028447 1
54,456.49 47167 ENTECH SALES AND SERVICE INC SECURITY CAMERA ANALOG TO IP MIGRATION FROM 2006‐07 BOND. SEE ATTACHMENT FOR FHMS # 042 6505 100000028446
1
56,873.40 47167 ENTECH SALES AND SERVICE INC SECURITY CAMERA ANALOG TO IP MIGRATION FROM 2006‐07 BOND. SEE ATTACHMENT FOR TSMS # 045 EVELYN I MARTINEZ TRAVEL Total for check number 461080 111,329.89
Check Number 461081 1995 5/6‐5/9/15 0
Check Number 461082 1995 H‐03 1
25.00 46189 GAIL LYNN JAMES SET #1 WHITE LACE PARASOL/BLUE SOUTHERN BELL DRESS/HOOP SLIP/WHITE LACE GLOVES/WHITE PANTALOONS ‐RENTAL FOR CAROL GILBERTSON‐KMS HISTORY DAY, HELD
1995 H‐03 2
10.00 46189 GAIL LYNN JAMES SET #2 RUST LACING SHIRT/STRAW FLOPPY BRIM HAT‐FOR RHONDA THARP‐KMS HISTORY DAY. 1995 H‐03 3
25.00 46189 GAIL LYNN JAMES SET #3 PINK SOUTHERN BELL GOWN ‐ FOR CAROL GILBERTSON ‐ KMS HISTORY DAY, HELD IN THE KMS LIBRARY. 1995 H‐03 4
25.00 46189 GAIL LYNN JAMES SET #4 BLUE AND YELLOW LACING BODICE/BLUE AND YELLOW LONG SKIRT/HOOP SLIP/WHITE PANTALOONS/STRAW WIDE BRIM HAT WITH FLOWERS AND NETTING‐CATHY EVANS‐KMS HISTORY DAY, HELD IN THE KMS
1995 H‐03 5
18.00 46189 GAIL LYNN JAMES GOWN CLEANING FASTENAL COMPANY **DO NOT FAX** PURCHASE MATERIALS, PARTS & SUPPLIES FOR MAINTENANCE Total for check number 461082 103.00
Check Number 461084 4615 150567677591
1
494.55 61106 FAT BRAIN TOYS, LLC MAKY MAKY STANDARD KITS #SPF004 4615 150567677591
2
3.99 61106 FAT BRAIN TOYS, LLC SHIPPING Total for check number 461084 498.54
Page 170 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461085 1995 4/1‐4/30/15 0
Total for check number 461085 170.26 65532 SARAH NICOLE FITZGERALD MILES 170.26
224.00 00007739
CHAPARONES 5/26 4615 ADMFEELES 0
570.00 00007739
LES 3RD GR FT 5/26 BRANDY LYNN GARCIA MILES TECHNOLOGY ASSETS/GLOBAL ASSET NEW CHARGER FOR THIRD GRADE COMPUTER Total for check number 461086 794.00
Check Number 461087 1995 4/2‐4/30/15 0
Check Number 461088 1995 022593 1
Check Number 461089 2405 9735878499 1
103.26 00001173
170.20 00001173
525.63 00001173
W.W. GRAINGER, INC. 5CH4 GARMENT RACK FOLDING ‐‐
72X24X63 1995 9735878507 1
608.16 00001173
W.W. GRAINGER, INC. GARRETT METAL DETECTORS HAND HELD FOR USE AT ALL GRADUATION CEREMONIES SEE ATTACHED 1995 9735878507 2
78.19 00001173
W.W. GRAINGER, INC. ESTIMATED SHIPPING MARIE HEIDEMANN MILES Total for check number 461089 1,485.44
Check Number 461090 1995 4/1‐4/30/15 0
136.00 53895 KELLY HIMES CHS MUSIC LESSONS 4615 FEB 15 0
187.00 53895 KELLY HIMES CHS MUSIC LESSONS JOHN D. SIMS **DO NOT FAX** REPAIRS TO THE DISTRICT PUMPS AND GAS TANKS Total for check number 461091 323.00
Check Number 461092 1995 97422 1
Check Number 461093 1995 S001027‐IN 1
602.00 61629 INFINITY SOUND. LTD. REPAIR BSS BLU‐80 SYSTEM THAT IS OUT OF WARRANTY 1995 S001027‐IN 2
125.00 61629 INFINITY SOUND. LTD. LABOR Total for check number 461093 727.00
Page 171 of 359
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Vendor
Name
Description
Check Number 461094 1995 4/1‐4/28/15 0
Total for check number 461094 116.38 53526 JENNIFER D GLICK MILES JOEY P GRIFFIN TRAVEL KENNETH WAYNE ANDERSON MILES LIFETOUCH NATIONAL SCHOOL STUDIOS PVES YEARBOOK LAUREN PIERCE LINN AVID TUTORFOR FRHS 116.38
Check Number 461095 1995 5/3‐5/7/15 0
322.00
Check Number 461096 1995 9/4‐5/2/15 0
Check Number 461097 4615 I560856 0
Check Number 461100 1995 29790 1
162.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SERVICES PERFORMED AT CAMPUSES FOR BELLS, CLOCKS AND INTERCOM SYSTEMS 1995 29877 1
432.00 00008566
324.00 00008566
452.81 00008566
246.00 00008566
1,329.75 00008566
216.00 00008566
972.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SERVICES PERFORMED AT CAMPUSES FOR BELLS, CLOCKS AND INTERCOM SYSTEMS Monday, June 01, 2015
Page 172 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 29721 1
162.00 00008566
540.00 00008566
270.00 00008566
432.00 00008566
300.00 00008566
324.00 00008566
594.00 00008566
162.00 00008566
162.00 00008566
162.00 00008566
270.00 00008566
162.00 00008566
216.00 00008566
108.00 00008566
324.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SERVICES PERFORMED AT CAMPUSES FOR BELLS, CLOCKS AND INTERCOM SYSTEMS Monday, June 01, 2015
Page 173 of 359
Fund
Invoice
Line
Vendor
Name
Description
8,322.56
Check Number 461101 1995 INV‐31511 1
73.40 53210 ZNK PARTNERS LLC TB‐D DELUXE SET OF 10 TRIANGLE BEATERS WITH CASE 1995 INV‐31511 10
27.20 53210 ZNK PARTNERS LLC JH2 JONATHAN HAAS ‐ STACCATO DYLAN MATNEY AVID TUTOR Total for check number 461101 100.60
Check Number 461103 4615 515064‐0 1
43.85 53051 MATTHEWS OFFICE SUPPLY ITEM# TRPU222010R 10‐PORT USB 2.0 HUB 6‐1/5 W X 3D X 3/4 H, WHITE 1995 515063‐0 1
176.36 53051 MATTHEWS OFFICE SUPPLY ITEM # FEL07223 BANKER 4X9X11 CORRUGATED 1/2 WOOD GRAIN CARDBOARD MAGAZINE FILE Total for check number 461103 220.21
Check Number 461104 1995 00303352 1
6.24 00001544
** DO NOT FAX ** HVAC DEPT'S PARTS/SUPPLIES. DISTRICT WIDE USAGE. 1995 00303433 1
16.89 00001544
** DO NOT FAX ** IRRIGATION/LANDSCAPES DEPT'S PURCHASING PARTS/SUPPLIES. DISTRICT WIDE USAGE. Total for check number 461104 23.13
Check Number 461105 1995 41942362 1
1,134.50 59879 PATTERSON MEDICAL SUPPLY, INC. GAME READY GOODWILL ENHANCED INCL NEW BAG/HOSE/ADAPTER/WRAPS (KNEE, ANKLE, L & R SHOULDERS) 1995 41940850 1
3,200.14 59879 PATTERSON MEDICAL SUPPLY, INC. REHABILITATION EQUIPMENT, TAPING, BRACING, CLEANING, GENERAL MEDICAL, AND WOUND CARE SUPPLIES. 1995 41939876 2
40.69 59879 PATTERSON MEDICAL SUPPLY, INC. ATHLETIC BODY WIPES AND BUCKET ‐ #2699‐12 1995 41942362 2
894.03 59879 PATTERSON MEDICAL SUPPLY, INC. DUAL TAPING STATION 36" MOD 26 BLACK VINYL NATURAL WOOD 1995 41945217 3
140.00 59879 PATTERSON MEDICAL SUPPLY, INC. 596627 SIDELINES 2015 REFUEL/RESTORE 1995 41939876 99
9.95 59879 PATTERSON MEDICAL SUPPLY, INC. ESTIMATED SHIPPING/HANDLING 1995 41942362 99
46.47 59879 PATTERSON MEDICAL SUPPLY, INC. ESTIMATED SHIPPING/HANDLING RITA DAPHNE MORIEL MILES Total for check number 461105 5,465.78
Check Number 461106 1995 4/17‐4/29/15
17.25 65531 17.25
Page 174 of 359
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Line
Amount
Vendor
Name
Description
Check Number 461107 1995 38666 1
Total for check number 461107 2,047.48 65071 MSB CONSULTING GROUP, LLC CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2014‐15 SCHOOL YEAR (CONTRACT ATTACHED) SHARS SERVICES 2,047.48
Check Number 461108 1995 369958 1
27.03 61155 NASCO ‐ FORT ATKINSON ITEM # TB17067T ‐ PATTY PAPER 1995 369958 2
118.15 61155 NASCO ‐ FORT ATKINSON ITEM # TB1744T ‐ POLYDRON 1995 369958 3
150.41 61155 NASCO ‐ FORT ATKINSON ITEM # TB24636T ‐ ANG LEGS CLASS SET Total for check number 461108 295.59
Check Number 461109 2405 1/2‐2/26/15 0
32.78 61330 VICKI LEE NASH MILES 2405 3/2‐3/31/15 0
24.15 61330 VICKI LEE NASH MILES Total for check number 461109 56.93
Check Number 461110 4615 REG‐10155005
1
560.00 43775 VARSITY SPIRIT CORP. CHEERLEADING CLINC ENTRY FEES HELD AT KELLER HIGH SCHOOL, MAY 9, 2015 4615 REG‐10155004
1
175.00 43775 VARSITY SPIRIT CORP. CHEERLEADING CLINC ENTRY FEES HELD AT KELLER HIGH SCHOOL, MAY 9, 2015 Total for check number 461110 735.00
Check Number 461111 4615 LONESTAR ELE
1
664.00 61389 BRADLEY WAYNE WHITE FOR 34 STUDENTS TO ATTEND NRH20 ON MAY 22, 2015 @ 9:00 A.M. TO PERFORM @ $21 EACH =$714 MINUS $50 DEPOSIT=$714 4615 LONESTAR ELE
2
96.00 61389 BRADLEY WAYNE WHITE FOR CHAPERONES TO ATTEND NRH20 ON MAY 22, 2015 4615 LONESTAR ELE
4
150.00 61389 BRADLEY WAYNE WHITE MEAL DEALS FOR 26 STUDENTS AND 4 ADULTS @ $5 EACH AT NRH20 ON MAY 22, 2015 Total for check number 461111 910.00
Check Number 461112 4615 ADMFEETMIS 0
2,162.00 61389 BRADLEY WAYNE WHITE TMIS MUSIC FEST 5/21 4615 ADMFEETMIS 0
2,396.00 61389 BRADLEY WAYNE WHITE TMIS MUSIC FEST 5/20 Total for check number 461112 4,558.00
20,733.36 00018611
MILLENNIUM TELCOM DBA ONESOURCE DO NOT FAX OR MAIL VENDOR COPY COM
OPEN PO FOR LOCAL PHONES, INTERNET SERVICES, LONG DISTRANCE AND DIRECTORY ASSISTANCE FOR THE DISTRICT 20,733.36
Page 175 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461114 4615 671337028‐01
1
35.14 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/715 MEGA DELUXE TOY ASSORTMENT TO BE USED IN THE CLASSROOM‐INCENTIVES 4615 671455458‐01
1
15.31 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐34/565 100 PC MEGA LEI ASSORTED 1995 671419104‐01
1
11.83 60196 ORIENTAL TRADING COMPANY, INC. IN‐13603128 JUMBO SUPERHERO WORD CUTOUTS FOR PD NEW TEACHER WEEK 1995 671415667‐01
1
106.87 60196 ORIENTAL TRADING COMPANY, INC. EIGHTEEN (18) ITEM 7440 BLACK FABRIC HEADBANDS FOR IES MUSIC. FREE SHIPPING USING PROMO CODE CE144694 4615 671455458‐01
2
25.34 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐14/1699 200 PC. MEGA LEI ASSORTED 4615 671337028‐01
2
16.14 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/905 MEDIUM TOY ASSORTMENT ‐ TO BE USED IN KINDERGARTEN CLASSROOMS ‐ INCENTIVES 1995 671419104‐01
2
15.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐13603308 CITY SCENE DESIGN‐A‐
ROOM BACKGROUND FOR NEW TEACHER WEEK 4615 671337028‐01
3
9.48 60196 ORIENTAL TRADING COMPANY, INC. IN‐13640714 MINI DRY ERASERS 4615 671455458‐01
3
55.22 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐25/213 PRETTY PARASOL STRAWS 1995 671419104‐01
3
7.25 60196 ORIENTAL TRADING COMPANY, INC. IN‐13626681 SUPERHERO ROLL OF STICKERS ‐ NEW TEACHER WEEK 4615 671455458‐01
4
24.86 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐34/1711 MINI TROPICAL DECORATIONS 4615 671337028‐01
4
36.08 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/4669 DOUBLE SIDED DRY ERASE PADDLES 1995 671419104‐01
4
25.58 60196 ORIENTAL TRADING COMPANY, INC. IN‐70/239 YELLOW TABLECLOTH FOR NEW TEACHER WEEK 4615 671455458‐01
5
17.20 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING 4615 671337028‐01
5
41.23 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/598 SHIMMERING MARABOU PENS 1995 671419104‐01
5
9.42 60196 ORIENTAL TRADING COMPANY, INC. IN‐70/1432 METALLIC GOLD PARTY DESSERT PLATES FOR NEW TEACHER WEEK 4615 671337028‐01
6
18.53 60196 ORIENTAL TRADING COMPANY, INC. IN16/81207 PIRATE GIRL DUCKS 1995 671419104‐01
6
7.20 60196 ORIENTAL TRADING COMPANY, INC. IN‐70/1436 METALLIC GOLD BEVERAGE NAPKINS FOR NEW TEACHER WEEK 4615 671337028‐01
7
12.35 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/733 CLASSIC PIRATE DUCKS 1995 671419104‐01
7
8
12.35 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1292 SWASHBUCKLING PIRATE DUCKS 4615 671337028‐01
9
4.99 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/525 SHINY GOLD COINS Total for check number 461114 521.74
Page 176 of 359
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Line
Amount
Vendor
Name
Description
Check Number 461115 4615 TSMS JAZZ BA
1
128.00 57980 RONALD R. LANDRETH, JR. TSMS JAZZ BAND ‐ BLACK, GILDAN BRAND T‐SHIRTS PRINTED 2 COLOR FRONT ONLY ‐ DISTRESSED PRINT STUDENT SIZES: SMALL
4615 TSMS JAZZ BA
2
72.00 57980 RONALD R. LANDRETH, JR. TSMS JAZZ BAND‐ BLACK, GILDAN BRAND T‐SHIRTS PRINTED 2 COLOR FRONT ONLY ‐ DISTRESSED PRINT STUDENT SIZES: MEDIUM
4615 TSMS JAZZ BA
3
24.00 57980 RONALD R. LANDRETH, JR. TSMS JAZZ BAND ‐ BLACK, GILDAN BRAND T‐SHIRTS PRINTED 2 COLOR FRON ONLY ‐ DISTRESSED PRINT STUDENT SIZES: LARGE
4615 TSMS JAZZ BA
4
8.00 57980 RONALD R. LANDRETH, JR. TSMS JAZZ BAND ‐ BLACK, GILDAN BRAND T‐SHIRTS PRINTED 2 COLOR FRONT ONLY ‐ DISTRESSED PRINT STUDENT SIZES: XL
4615 TSMS JAZZ BA
5
8.00 57980 RONALD R. LANDRETH, JR. TSMS JAZZ BANK ‐ BLACK, GILADAN BRAND T‐SHIRTS PRINTED 2 COLOR FRONT ONLY ‐ DISTRESSED PRINT STUDENT SIZES: XXL
Check Number 461116 8655 197976‐01 1
309.86 54311 PALOS SPORTS ITEM #29115 ‐ X29115‐ MAT TRANSPORTER 8655 197976‐00 2
55.00 54311 PALOS SPORTS FREIGHT SCOTT R PAOLI ISMS VS FHMS 5/4 Total for check number 461116 364.86
Check Number 461117 1995 A261766 0
Check Number 461118 2245 5682460993 1
17.60 61130 PATTERSON MEDICAL SUPPLY, INC ITEM # 55046603 BENIK NEOPRENE GLOVE 2245 5682460993 2
9.95 61130 PATTERSON MEDICAL SUPPLY, INC SHIPPING MICHAEL ROURK DJ SERVICES FOR 2015 STUDENT PROM MAY 16, 2015. Total for check number 461118 27.55
Check Number 461119 8655 TCHS BAL DUE
1
Check Number 461120 1995 71227 1
590.00 00010727
PROCOMPUTING CORPORATION ACTIVSLATE60 GRAPHICS TABLET WITH PEN 1995 71227 2
95.00 00010727
PROCOMPUTING CORPORATION AH201 RADIO FREQUENCY COMMUNICATION DEVICE CHAIN LINK LETTERS SEE ATTACHED INVOICE 95524 5' X 40' OPTICAL ILLUSION DESIGN SHIPPING AND HANDLING FREE Total for check number 461120 685.00
845.00 56007 845.00
Page 177 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461122 8655 15‐015 1
Total for check number 461122 3,300.00 64685 PYRO‐TEX, INC. AERIAL FIREWORKS DISPLAY ROSA SOTO MORALES TRAVEL SCHAD & PULTE WELDING SUPPLY, INC ** DO NOT FAX ** DEPT/WRHS GAS & SOLDERING SUPPLIES FOR MAINTENANCE. DISTRICT WIDE USAGE. 3,300.00
Check Number 461123 1995 5/6‐5/9/15 0
Check Number 461124 1995 8213249 1
28.00
Check Number 461125 1995 INV11666114 1
55.22 61150 SCHOOLHOUSE OUTFITTERS, LLC ITEM # NOR‐YER284OEFCE‐SO; MAGNETIC DRY ERASE FLIP CHART EASEL; FOR FHMS STUDENT USE IN BASIC MATH CLASS 1995 INV11666114 2
2.85 61150 SCHOOLHOUSE OUTFITTERS, LLC SHIPPING TARRANT APPRAISAL DISTRICT KISD JUNE PAYMENT TEXAS AIRSYSTEMS LLC ** DO NOT FAX ** HVAC PARTS/SUPPLIES FOR A/C. DISTRICT WIDE USDAGE. Total for check number 461125 58.07
Check Number 461126 1995 2101 0
97,349.36
Check Number 461127 1995 PTS86632 1
1
29,370.00 48788 TEXAS MOTOR SPEEDWAY 600 CHEF'S TABLE DINNER 8655 TCHS 5/16/15
2
300.00 48788 TEXAS MOTOR SPEEDWAY CHEF ATTENDANT 8655 TCHS 5/16/15
3
2,000.00 48788 TEXAS MOTOR SPEEDWAY FACILITY RENTAL 8655 TCHS 5/16/15
4
6,167.70 48788 TEXAS MOTOR SPEEDWAY SERVICE CHARGE 21% TEXAS PARKS AND WILDLIFE KHS BOATERS CERTF Total for check number 461128 37,837.70
Check Number 461129 4615 MEMBERSKHS 0
Check Number 461130 4615 N30537 1
0.00 43875 SCREEN GRAPHIX, LLC FIELD DAY T‐SHIRTS 1‐SMALL, 31‐MED, 40‐LARGE, 10 ADUTL ‐ SMALL, 4‐ADULT MED 8675 N30537 2
0.00 43875 SCREEN GRAPHIX, LLC FIELD DAY T‐SHIRTS 2‐3XL Monday, June 01, 2015
Page 178 of 359
Fund
8675 Invoice
N30537 Line
3
Vendor
0.00 43875 Name
Description
SCREEN GRAPHIX, LLC PLAY DAY T‐SHIRTS 7‐ ADULT LARGE, 6‐ ADULT‐ XL TMEA REGION 2 BAND APPLICATION FEE FOR KMS HONOR BAND CONTEST RECORDINGS. JED MAUS‐BAND SPONSOR. TONYA TENISE MAJOR MILES ANTONIA ADEL TORRES‐BETANCUR TRAVEL THANG TRAN AVID TUTOR FOR 2014‐2014 SCHOOL YEAR AT KISD CAMPUSES 0.00
Check Number 461131 4615 KMS 6/11/15 1
Check Number 461132 1995 4/6‐4/28/15 0
Check Number 461133 1995 5/6‐5/9/15 0
Check Number 461135 1995 96889740 1
34.31 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1092455 VOIT TUFF 8.5" FLYING DISK SET OF 6 QTY 1 34.31 1995 96889740 2
57.70 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1064957 P.G. SOF'S 8" SPECIAL SET OF 6 QTY 2 28.85 1995 96889740 3
116.98 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1369507 VOIT FOAM 6 1/4" DODGE BALL PRISM PACK QTY 2 58.49 1995 96889740 4
24.94 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1272826 FLEX FUN BALLS‐
SOFTBALL QTY 2 12.47 1995 96889740 5
49.99 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1235333 RUBBER COW SET OF 6 QTY 1 49.99 1995 96889740 6
60.34 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1213 GAME CRAFT JUMP AND REACH BOARD QTY 1 60.34 1995 96889740 7
100.02 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1202076 MULTI HIEIGHT FLEX HURDLE QTY 2 50.01 EA 1995 96889740 8
50.99 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1375509 AGILITY RINGS SET OF 12 QTY 1 50.99 EA VICTORIA B MILES MILES JOY MICHELLE WAGGONER TRAVEL Total for check number 461135 495.27
Check Number 461136 1995 4/1‐4/30/15 0
Check Number 461137 1995 4/8‐4/11/15 0
Check Number 461138 1995 3/3‐3/26/15 0
25.88 66032 CHERYL LYNNE DAHMAN WELLS MILES 1995 2/5‐2/26/15 0
29.33 66032 CHERYL LYNNE DAHMAN WELLS MILES Monday, June 01, 2015
Page 179 of 359
Fund
Invoice
Line
Vendor
Name
Description
55.21
Check Number 461139 1995 5/16‐5/17/15
0
Total for check number 461139 42.32 64537 CATHERINE WHITED TRAVEL 42.32
2,281.50 43956 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR GEN. ED. HOMEBOUND SERVICES, JAN WILKERSON ‐ SEE ATTCHED CONTRACT ‐ 2014‐2015 1995 APR 2015 1
221.38 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR GEN. ED HOMEBOUND SERVICES ‐ (TRAVEL) ‐ SEE ATTCHED CONTRACT FOR JAN WILKERSON AUDREY DIANE WILSON YOUNGBLOOD MILES BRADLEY WAYNE WHITE SKI MUSIC FEST 5/15 AQUA‐REC INC ** DO NOT EXCEED $5,000 ** TO BE USED FOR POOL CHEMICALS, PARTS & SUPPLIES Total for check number 461140 2,502.88
Check Number 461141 1995 3/16‐4/28/15
0
Check Number 461142 4615 ADMFEESKI 0
Check Number V113630 1985 30630 1
Check Number V113631 1995 4440320 1
1,592.76 00009229
DICK BLICK CO 51255‐2600 STEEL FLAT FILES !DT LT GRY 5DRW LRG 46.7 1995 4407829 1
211.05 00009229
DICK BLICK CO 12413‐1009 ART 1ST NEWSPRNT PAD 18X24 50 SHT 1995 4331680 1
327.00 00009229
DICK BLICK CO 13109‐1206 POSTER BOARD WHT 28INX44IN 8 PLY 1995 4434152 2
263.20 00009229
DICK BLICK CO 55305‐2009 LITEBOX LIGHT BOX LUMINA 18X24 1995 4407829 2
94.46 00009229
DICK BLICK CO 22220‐2144 BLICK GRAPHITE PENCL CLASS PACK 144/CT 1995 4373335 2
78.72 00009229
DICK BLICK CO 00430‐4044 W/N WINTON OIL CLR OCHR YLW 200 ML 1995 4331680 2
38.40 00009229
DICK BLICK CO 20519‐1309 CRAYOLA CLR PENCIL 50/SET 1995 4434152 3
34.26 00009229
DICK BLICK CO 55305‐0100 LITEBOX LIGHT BOX BULB FOR 986001 1995 4373335 3
64.14 00009229
DICK BLICK CO 00430‐7104 W/N WINTON OIL CLR VIRDN 200 ML 1995 4411198 3
161.70 00009229
DICK BLICK CO 20461‐1009 PURE WOODLESS GRAPHYT SET OF 4 1995 4407829 3
91.20 00009229
DICK BLICK CO 55793‐1018 MTL ZERO CENTR RULER 18IN 1995 4407829 4
76.80 00009229
DICK BLICK CO 55793‐1012 MTL ZERO CENTR RULER 12IN Monday, June 01, 2015
Page 180 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 4434152 4
143.90 00009229
DICK BLICK CO 51339‐1013 AWT VERSA DRYING RACK !O 13 SHELF PORTABLE 1995 4373335 4
78.72 00009229
DICK BLICK CO 00430‐8074 W/N WINTON OIL CLR RAW UMBER 200ML 1995 4331680 4
83.40 00009229
DICK BLICK CO 22220‐2009 BLICK GRAPHITE PENCL ASSORTED 12/CT TIN 1995 4407829 5
76.80 00009229
DICK BLICK CO 22063‐2021 DB CLR PENCILS BLK EA 1995 4452386 5
2,103.30 00009229
DICK BLICK CO 51222‐2105 MAYLINE FLAT FILE !DT BLK 5DRW 37X25 ‐ 3/4 X2 1995 4331680 5
33.00 00009229
DICK BLICK CO 55437‐0000 SAFE‐T COMPASS COMPASS 1995 4373335 5
49.20 00009229
DICK BLICK CO 00430‐7314 W/N WINTON OIL CLR PERM GRN LT 200ML 1995 4373335 6
29.52 00009229
DICK BLICK CO 00430‐3064 W/N WINTON OIL CLR PERM ALIZ CRIM 200ML 1995 4331680 6
34.20 00009229
DICK BLICK CO 20049‐1012 PORTFOLIO OIL PASTEL SET 12 1995 4407829 6
15.25 00009229
DICK BLICK CO 68341‐1015 SHOULD KNOW SERIES 50 ART MOVEMENTS 1995 4407829 7
131.10 00009229
DICK BLICK CO 05369‐1008 DB ACADMC FLAT SZ8 SYNTHC NTRL HNDL 1995 4331680 7
38.80 00009229
DICK BLICK CO 20016‐1009 BLICK PASTEL SET 12 1995 4373335 7
118.08 00009229
DICK BLICK CO 00430‐4244 W/N WINTON OIL CLR NPLS YLW HUE 200 ML 1995 4407829 8
314.60 00009229
DICK BLICK CO 13506‐2002 SCHOLASTIC SCRATCH BD BLK 22X28 12PT 1995 4331680 8
7.68 00009229
DICK BLICK CO 21962‐2271 BLICK CHARCOAL VINE SOFT 12/BX 1995 4373335 8
68.88 00009229
DICK BLICK CO 00430‐5274 W/N WINTON OIL CLR FRNCH ULTRA 200ML 1995 4407829 9
111.00 00009229
DICK BLICK CO 13506‐2085 SCHOLASTIC SCRATCH BD BLK 8.5X11 12 PT 1995 4373335 9
64.14 00009229
DICK BLICK CO 00430‐5164 W/N WINTON OIL CLR CERLN BLU 200ML 1995 4331680 9
38.80 00009229
DICK BLICK CO 20016‐2129 BLICK PASTEL SET 12 CHARCOAL 1995 4407829 10
144.00 00009229
DICK BLICK CO 13506‐2005 SCHOLASTIC SCRATCH BD BLK 11X14 12PT 1995 4373335 10
106.90 00009229
DICK BLICK CO 0430‐4094 W/N WINTON OIL CLR CAD YLW MED 200ML 1995 4331680 10
25.95 00009229
DICK BLICK CO 21707‐1105 DB ART FIXATIVES IH MATTE 12OZ 1995 4373335 11
49.20 00009229
DICK BLICK CO 00430‐4544 W/N WINTON OIL CLR CAD ORG HUE 200 ML 1995 4407829 11
120.20 00009229
DICK BLICK CO 60962‐1325 COILING CORE 180FT 1/4IN 1995 4331680 11
54.00 00009229
DICK BLICK CO 03462‐1001 ARTIST CHAMOIS EA 1995 4373335 12
118.08 00009229
DICK BLICK CO 00430‐8054 W/N WINTON OIL CLR BRNT UMBER 200 ML 1995 4331680 12
28.00 00009229
DICK BLICK CO 23082‐1048 SAF REL FAUX/DEC PNTR TAPE 3/4IN X 60YD Monday, June 01, 2015
Page 181 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 4407829 12
103.92 00009229
DICK BLICK CO 24126‐1072 INTERTAPE MASK TAPE 72MMX60YD 3IN 1995 4331680 13
16.65 00009229
DICK BLICK CO 24126‐1018 INTERTAPE MASK TAPE 18MMX60YD 3/4 IN 1995 4407829 13
124.32 00009229
DICK BLICK CO 24126‐1048 INTERTAPE MASK TAPE 48MMX60YD 2UB 1995 4373335 13
78.72 00009229
DICK BLICK CO 00430‐8044 W/N WINTON OIL CLR BRNT SIENNA 200ML 1995 4331680 14
21.40 00009229
DICK BLICK CO 23810‐1020 ELMERS GLUE GLUE ALL .77OZ STICK 1995 4407829 14
24.73 00009229
DICK BLICK CO 70730‐1001 PAPERMAKING FOR PRINTMAKERS SC 144PG 1995 4373335 14
121.32 00009229
DICK BLICK CO 00461‐2625 W/N ARTIST OIL CLR DAVYS GRY 200ML 1995 4373335 15
50.40 00009229
DICK BLICK CO 00448‐3123 PRETESTED OIL TRNS RED OXID 37ML 1995 4407829 15
99.04 00009229
DICK BLICK CO 47003‐1810 GEL PRINTING PLATE 8INX10INX 3/8IN 1995 4373335 16
249.55 00009229
DICK BLICK CO 07135‐2015 DB STUDIO TRADITIONAL 24X36 3/4 IN BKSTPLD 1995 4407829 16
92.00 00009229
DICK BLICK CO 30438‐20 UNDERGLAZE DECORT PNCL BLACK EA 1995 4373335 17
554.00 00009229
DICK BLICK CO 07135‐2011 DB STUDIO TRADITIONAL 20X24 3/4IN BKSTPLD 1995 4407829 17
16.79 00009229
DICK BLICK CO 02022‐6005 WN ARTIST ACRYLC MED GLAZING MED 500 ML 1995 4407829 18
28.10 00009229
DICK BLICK CO 10501‐2220 TRANSFER PAPER GREY 9X13 4PK 1995 4373335 18
224.00 00009229
DICK BLICK CO 07008‐1620 BLICK CANVAS PLANEL 16X20 5OZ COTTON 1995 4373335 19
43.24 00009229
DICK BLICK CO 01598‐2024 REEVES WATER MIXABLE 10ML 24/TUBE SET 1995 4407829 19
79.80 00009229
DICK BLICK CO 40201‐7030 SPDBALL LINO HANDLE GRN 1995 4466023 20
25.94 00009229
DICK BLICK CO 57604‐3068 NON STICK SCISSORS PNK 8IN STRGHT 1995 4407829 20
194.55 00009229
DICK BLICK CO 57604‐3068 NON STICK SCISSORS PNK 8IN STRGHT 1995 4373335 20
47.04 00009229
DICK BLICK CO 20305‐2009 DIXON PENCIL NO 2 BOX 12 1995 4373335 21
59.28 00009229
DICK BLICK CO 00452‐1004 PERMALBA OIL COLOR WHT 150ML 1995 4409481 22
115.00 00009229
DICK BLICK CO 07008‐1114 BLICK CANVAS PANEL 11X14 5OZ COTTON Total for check number V113631 9,590.18
Check Number V113632 1995 49091859 RI 1
60.32 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM # 158805 FAST PLANTS SEED: FOR FHMS STUDENT USE IN SCIENCE CLASSROOMS 1995 49091859 RI 2
64.50 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM # 651350 NET; FOR FHMS STUDENT USE IN SCIENCE CLASSROOMS 1995 49091859 RI 3
56.90 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# 651380 INSECT NET; FOR FHMS STUDENT USE IN SCIENCE CLASSROOMS Monday, June 01, 2015
Page 182 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 49114409 RI 4
205.15 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM # 159659 PLANT STAND; FOR FHMS STUDENT USE IN SCIENCE CLASSROOMS 1995 49114409 RI 5
186.10 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# 159660 LIGHT FIXTURE; FOR FHMS STUDENT USE IN SCIENCE CLASSROOMS 1995 49093556 RI 6
82.18 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# 651344A AQUATIC NET; FOR FHMS STUDENT USE IN SCIENCE CLASSROOMS 1995 49091859 RI 99
25.00 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ESTIMATED SHIPPING/HANDLING Total for check number V113632 680.15
Check Number V113633 1995 52958989 1
113.00 00003554
CHANNING BETE COMPANY, INC. 50811 GET SET FOR SCHOOL. A 3‐ MONTH COLORING AND ACTIVITIES CALENDAR 1995 52958989 2
113.00 00003554
CHANNING BETE COMPANY, INC. 57678 STARTING SCHOOL; A COLORING AND ACTIVITIES BOOK 1995 52958989 3
69.00 00003554
CHANNING BETE COMPANY, INC. CRAYONS 1995 52958989 4
26.55 00003554
CHANNING BETE COMPANY, INC. SHIPPING Total for check number V113633 321.55
Check Number V113634 1995 5588133 1
194.37 00001096
DEMCO, INC. SEE QUOTE ATTACHED HEADPHONES FOR COMPUTER LAB STUDENT USE 1995 5595510 1
15.69 00001096
DEMCO, INC. CLEAR HEAVY‐DUTY NON‐GLARE LABEL PROTECTOR 2"H X 3"W 200/BOX ITEM# WS13612190 1995 5595510 2
7.95 00001096
DEMCO, INC. SHIPPING ICD HOLDING CORPORATION ** DO NOT FAX ** HVAC REPAIR PARTS & REPLACEMENT PARTS. DISTRICT WIDE USAGE. Total for check number V113634 218.01
Check Number V113635 1995 6556978 1
Check Number V113636 1995 256054 1
89.20 55923 JF FILTRATION, INC. ** DO NOT FAX ** HVAC PARTS & SUPPLIES FOR DISTRICT WIDE REPAIRS. KELLY‐MOORE PAINT COMPANY, INC **DO NOT FAX** **DO NOT FAX** PURCHASE OF PAINTING SUPPLIES BY THE GROUNDS DEPARTMENT Total for check number V113636 1,886.23
Check Number V113637 1995 1817‐0128861
1
32.18 00007879
Page 183 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 1817‐0128765
1
64.36 00007879
KELLY‐MOORE PAINT COMPANY, INC **DO NOT FAX** **DO NOT FAX** PURCHASE OF PAINTING SUPPLIES BY THE GROUNDS DEPARTMENT 1995 1817‐0128633
1
760.00 00007879
KELLY‐MOORE PAINT COMPANY, INC **DO NOT FAX** PAINT AND SUPPLIES FOR DISTRICT WIDE USAGE MACKIN BOOK COMPANY BOOKS TO SUPPORT CURRICULUM. Total for check number V113637 856.54
Check Number V113638 1995 427259 1
1
668.83 00001259
1
74.61 00001259
JOHN W GASPARINI, INC. ** DO NOT FAX ** PU DEPT. PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. Total for check number V113639 743.44
Check Number V113640 1995 25499 1
25.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIRS FOR 2014‐2015 SCHOOL YEAR AND SUMMER 1995 25347 1
74.99 58528 MAKING MUSIC 1ST INSTRUMENT REPAIRS FOR 2014‐2015 SCHOOL YEAR AND SUMMER Total for check number V113640 99.99
Check Number V113641 1995 00497316 1
16.95 00003154
MUSIC IN MOTION SKU: 9751 CARNIVAL OF THE ANIMALS LISTENING BINGO 1995 00497316 2
39.99 00003154
MUSIC IN MOTION SKU: 6099 INSTRUMENT BINGO 1995 00497371 2
5.50 00003154
MUSIC IN MOTION ITEM Q330 AWARDS 1995 00497371 3
2.95 00003154
MUSIC IN MOTION ITEM 1367 STICKERS 1995 00497371 4
5.95 00003154
MUSIC IN MOTION ITEM 3128 RAINBOW NOTES 1995 00497371 5
8.95 00003154
MUSIC IN MOTION ITEM #4005 MAGNETIC STORAGE 1995 00497371 6
49.95 00003154
MUSIC IN MOTION ITEM 1716 TOCCATA BLOCKS 1995 00497371 7
24.95 00003154
MUSIC IN MOTION ITEM 5661 BELLS ALIVE DVD 1995 00497371 8
66.00 00003154
MUSIC IN MOTION ITEM 2940 COMBINATION BELLS 1995 00497371 9
5.58 00003154
MUSIC IN MOTION FREIGHT 1995 00497316 99
8.95 00003154
MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING Total for check number V113641 235.72
Check Number V113642 1995 767262503001
0
‐29.99 00003196
OFFICE DEPOT INC REF PO 15009213 4615 767398632001
1
105.67 00003196
OFFICE DEPOT INC OFFICE DEPOT ORDER # 767398632 Monday, June 01, 2015
Page 184 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 768480315001
1
67.41 00003196
OFFICE DEPOT INC ITEM #524823 / OFFICE DEPOT BRAND FROSTY CLEAR PLASTIC CLIPBOARD WITH PEN HOLDER 2 ‐ ORANGE, 2‐
PURPLE, 3‐PINK, 2‐BLUE 1995 768515530001
1
102.70 00003196
OFFICE DEPOT INC ATTACHED ORDER 1995 765009329001
1
12.04 00003196
OFFICE DEPOT INC NOTEBOOK PAPER‐WIDE RULED 1995 767916098001
1
52.48 00003196
OFFICE DEPOT INC OFFICE DEPOT ON‐LINE ORDER #767916098‐001 (ATTACHED) 1995 763860243001
1
12.04 00003196
1
45.51 00003196
OFFICE DEPOT INC ORDER #768122366‐001 1995 769345342001
1
148.40 00003196
OFFICE DEPOT INC ITEM # 839725 COMPOSITION BOOKS 1995 768516208001
1
25.98 00003196
OFFICE DEPOT INC ATTACHED ORDER 1995 769005401001
1
‐12.04 00003196
1
171.58 00003196
OFFICE DEPOT INC SEE ATTACHED CART 1995 769005401001
2
‐3.86 00003196
OFFICE DEPOT INC POSTER BOARDS 1995 769345342001
2
134.40 00003196
OFFICE DEPOT INC ITEM # 837905 MARBLE COMPOSITION BOOKS 1995 765009329001
2
3.86 00003196
2
13.64 00003196
OFFICE DEPOT INC ORDER # 768121990‐001 1995 763860243001
2
3.86 00003196
3
‐3.14 00003196
OFFICE DEPOT INC PAPERMATE GREEN STICK PENS 1995 765009329001
3
3.14 00003196
3
3.14 00003196
4
17.98 00003196
OFFICE DEPOT INC GREAT PAPERS CERTIFICATE PAPER 1995 763860904001
5
13.49 00003196
OFFICE DEPOT INC FLOOR PUZZEL, ZOO ANIMALS 1995 767328270001
5
‐13.49 00003196
OFFICE DEPOT INC FLOOR PUZZEL, ZOO ANIMALS 1995 76500933001 5
13.49 00003196
OFFICE DEPOT INC FLOOR PUZZEL, ZOO ANIMALS PENDERS MUSIC COMPANY INC SHOP FOR CHORAL MUSIC FOR STUDENTS NOT TO EXCEED $1500 PLEASE HOLD SHIPMENT UNTIL ALL COMES IN TO REDUCE SHIPPING COST. Total for check number V113642 888.29
245.25 00002009
245.25
Page 185 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113644 1995 05250738 1
241.65 00013767
POSITIVE PROMOTIONS INC NT2507A READERS ARE LEADERS TAG 1995 05250738 2
49.95 00013767
POSITIVE PROMOTIONS INC NT2544A PERFECT ATTENDANCE CHECKMARK STAR AWARD 1995 05250738 3
159.84 00013767
POSITIVE PROMOTIONS INC NT2577A A‐B HONOR ROLL AWARDS Total for check number V113644 451.44
Check Number V113645 1995 74752 1
599.70 00013500
PRECISION BUSINESS MACHINES, INC 3603‐00 STANDARD DIRECT THERMAL PAPER BLACK ON WHITE 23" $99.95 EACH FOR POSER MAKER IN OFFICE 2014‐2015 SCHOOL YEAR 1995 74752 2
559.90 00013500
PRECISION BUSINESS MACHINES, INC COLD LAMINATE FILM FOR LAMINATING POSTERS FROM POSTER MAKER PART #14553‐01 SET $279.95 FOR 2014‐2015 SCHOOL YEAR (ORDER OVER $1000.00 FREE SHIPPING) Total for check number V113645 1,159.60
Check Number V113646 1995 157887 00 1
176.11 00008689
ROANOKE WINNELSON CO INC ** DO NOT FAX ** PU DEPT. PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. 1995 158049 00 1
195.51 00008689
ROANOKE WINNELSON CO INC ** DO NOT FAX ** PU DEPT. PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. Total for check number V113646 371.62
Check Number V113647 4615 308102177787
1
299.92 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ORDER NUMBER 7778098952 FOR CLASSROOM SUPPLIES TO INCLUDE SORTER COMPARTMENTS, STAMP PADS, PENCIL SHARPENERS, PENCIL ERASER CAPS, LAB BOARDS
2245 308102176455
1
279.42 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1321584 BALL PIT 4615 208114254039
1
122.64 00002046
SCHOOL SPECIALTY SUPPLY INC PLS SEE ATTACHED CART NUMBER 7778157806 4615 208114241797
1
15.33 00002046
SCHOOL SPECIALTY SUPPLY INC 078302 CERTIFICATES KINDERGARTEN 1995 208114231095
1
14.07 00002046
SCHOOL SPECIALTY SUPPLY INC BATTLESHIP GAME #224154; FOR STUDENT USE IN FHMS LIFE SKILLS CLASSROOM 1995 308102180704
1
166.20 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART GENERAL INSTRUCTIONAL SUPPLIES 1995 208114244538
1
129.96 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 1995 208114202712
1
38.38 00002046
SCHOOL SPECIALTY SUPPLY INC CLAY LOW FIRE EARTHENWARE WHITE ART 25 MOIST 50 POUNDS 1995 308102180919
1
44.94 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY # 7778116585 SEE ATTACHED FOR IES ART 1995 208114245678
1
33.91 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY # 7778116635 SEE ATTACHED FOR IES MUSIC CLASS 2245 308102176455
2
14.97 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1450389 BALL REPLACEMENT FOR JR BALL CHAIR 36 Monday, June 01, 2015
Page 186 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 208114202712
2
15.48 00002046
SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA VERSATEMP PINT METALLIC SET OF 3 1995 208114241797
2
8.10 00002046
SCHOOL SPECIALTY SUPPLY INC 023959 CLIP PAPER VINYL 1995 208114231095
2
16.57 00002046
SCHOOL SPECIALTY SUPPLY INC OPERATION GAME #323367; FOR STUDENT USE IN FHMS LIFE SKILLS CLASSROOM 4615 208114202712
3
89.57 00002046
SCHOOL SPECIALTY SUPPLY INC MIRROR SELF PORTRAIT 8.5X11 PACK OF 12 2245 308102176455
3
2.46 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1406090 PEN FRIXION POINT 1995 208114231095
3
12.78 00002046
SCHOOL SPECIALTY SUPPLY INC BREAKAWAY LANYARD WHISTLE #1427477; FOR STUDENT USE IN FHMS LIFE SKILLS CLASSROOM 4615 208114202712
4
18.42 00002046
SCHOOL SPECIALTY SUPPLY INC CLAY MODELING ROMA PLASTINLINA PROFESSIONAL GREY‐GREEN 2# 2245 308102176455
4
25.59 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 005653 CHAIR BALL 55CM ORANGE 4615 208114202712
5
38.38 00002046
SCHOOL SPECIALTY SUPPLY INC CLAY LOW FIRE EARTHENWARE WHITE ART 25 MOIST 50 LBS 4615 208114202712
6
3.07 00002046
SCHOOL SPECIALTY SUPPLY INC WIRE CRAFT SILVER 24 GA 24 YD 4615 208114202712
7
3.07 00002046
SCHOOL SPECIALTY SUPPLY INC WIRE CRAFT GOLD 24 GA 24 YD Total for check number V113647 1,393.23
Check Number V113648 1995 327893 2
72.00 40529 SOUTHEASTERN CAREER APPAREL E306BLK SIZE 14 YOUTH CAVALIER PLEATED PANT BLACK 1995 327893 3
72.00 40529 SOUTHEASTERN CAREER APPAREL E306BLK SIZE 16 YOUTH CAVALIER PLEATED PANT ‐ BLACK 1995 327893 4
18.00 40529 SOUTHEASTERN CAREER APPAREL E306BLK SIZE 30 CAVALIER PLEATED PLANT BLACK 1995 327893 5
92.00 40529 SOUTHEASTERN CAREER APPAREL J811BLK SIZE SMALL VANGARD VEST ‐ BLACK 1995 327893 6
138.00 40529 SOUTHEASTERN CAREER APPAREL J811BLK ‐ SIZE XS VANGARD VEST ‐ BLACK 1995 327893 7
33.74 40529 SOUTHEASTERN CAREER APPAREL SHIPPING TRANE U.S. INC. ** DO NOT FAX ** HVAC PARTS & SUPPLIES FOR A/C REPAIRS. DISTRICT WIDE. UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS PENSERV PLAN SERVICES, INC I55 Q17 Total for check number V113648 425.74
Check Number V113649 1995 10604145R2 1
2,410.00
Check Number V113650 1995 829 2029636 1
0
1,896.78 55384 1,896.78
Page 187 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
8635 T‐12 0
75.00 49283 THE CHARLES SCHWAB TRUST CO I55 U.S. BANK N.A. MINNESOTA I55 Q17 75.00
8635 T‐13 0
Check Date
16,928.27 62308 16,928.27
5/18/2015
Check Number 461143 2405 76372220 1
27.36 00021419
125.28 00021419
129.12 00021419
227.84 00021419
170.70 00021419
27.36 00021419
129.80 00021419
87.20 00021419
53.12 00021419
32.24 00021419
22.72 00021419
18.92 00021419
24.64 00021419
159.30 00021419
64.52 00021419
41.72 00021419
34.16 00021419
34.12 00021419
22.72 00021419
70.24 00021419
ACE MART RESTAURANT SUPPLY COMPANY GLOVES VICTORINOX SWISS ARMY MODEL NO. 86102 (FOR86102) KNIFESHIELD GLOVES, SMALL (WRIST BAND COLOR?RED), POLYESTER
Page 188 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
2405 76372220 21
17.56 00021419
ACE MART RESTAURANT SUPPLY COMPANY GLOVES VICTORINOX SWISS ARMY MODEL NO. 86103 (FOR86103) KNIFESHIELD GLOVES, MEDIUM (WRIST BAND COLOR?GREEN), POLYESTER OUTER
2405 76372220 22
17.56 00021419
ACE MART RESTAURANT SUPPLY COMPANY GLOVES VICTORINOX SWISS ARMY MODEL NO. 86104 (FOR86104) KNIFESHIELD GLOVES, LARGE (WRIST BAND COLOR?WHITE), POLYESTER OUTER
2405 76372220 23
142.38 00021419
ACE MART RESTAURANT SUPPLY COMPANY CHEF'S KNIFE DEXTER RUSSELL MODEL NO. S145?8PCP (RSHS145?8CP) 2405 76372220 24
34.08 00021419
ACE MART RESTAURANT SUPPLY COMPANY POT HOLDER JRC RITZ MODEL NO. CLTPH8BE (ARDCLTPH8BE) 2405 76372220 25
56.98 00021419
ACE MART RESTAURANT SUPPLY COMPANY PORTION SCALE TAYLOR PRECISION MODEL NO. TE32FT (TYLTE32FT) 2405 76372220 26
75.92 00021419
ACE MART RESTAURANT SUPPLY COMPANY MUFFIN PAN ABC PROCUREMENT MODEL NO. MCP?24 (AAAMCP24) 2405 76372220 27
47.48 00021419
75.95 00021419
113.98 00021419
55.53 00021419
74.04 00021419
54.06 00021419
37.98 00021419
ACE MART RESTAURANT SUPPLY COMPANY FRY PAN ABC PROCUREMENT MODEL NO. ACF‐14‐NS (AAAACF‐14‐NS) 2405 76372220 99
100.00 00021419
Check Number 461144 4615 7689 1
56.00 00011173
GILDAN ADULT UCT CARDINAL‐SM 2, M 2 1985 7700 1
34.00 00011173
2 EA RED COMPRESSION SHIRT NO LOGO, SIZE SMALL 4615 7689 2
56.00 00011173
GILDAN ADULT UCT ROYAL; SM 1, M 3 1985 7700 2
68.00 00011173
4 EA RED COMPRESSION SHIRT NO LOGO, SIZE MEDIUM 4615 7689 3
42.00 00011173
GILDAN ADULT UCT PURPLE M 2, XL 1 1985 7700 3
51.00 00011173
3 EA RED COMPRESSION SHIRT NO LOGO, SIZE LARGE 4615 7689 4
56.00 00011173
GILDAN ADULT UCT KELLY S 1, M 3 4615 7689 5
56.00 00011173
GILDAN ADULT UCT SAPPHIRE M 2, L 2 4615 7689 6
17.00 00011173
BELLA V‐NECK T BROWN XL 1 Monday, June 01, 2015
Page 189 of 359
Fund
Invoice
Line
Vendor
Name
Description
436.00
Check Number 461145 4615 1555 1
21.38 61021 ALLIANCE IMPRINTING & DESIGN, LLC GILDAN ADULT LONG SLEEVE T‐SHIRT 4615 1555 2
10.69 61021 ALLIANCE IMPRINTING & DESIGN, LLC GILDAN ADULT LONG SLEEVE TSHIRT 4615 1555 3
8.76 61021 ALLIANCE IMPRINTING & DESIGN, LLC SPORT TEK COMPETITIOR TEES 4615 1555 4
58.52 61021 ALLIANCE IMPRINTING & DESIGN, LLC GILDAN HEAVY BLEND HOODIE 4615 1555 5
58.52 61021 ALLIANCE IMPRINTING & DESIGN, LLC GILDAN HEAVY BLEND HOODIE ADULT MEDIUM 4615 1555 6
58.52 61021 ALLIANCE IMPRINTING & DESIGN, LLC GILDAN HEAVY BLEND YOUTH HOODIE 4615 1555 7
43.89 61021 ALLIANCE IMPRINTING & DESIGN, LLC GILDAN HEAVY BLEND HOODIE ADULT XL 4615 1555 8
51.98 61021 ALLIANCE IMPRINTING & DESIGN, LLC MICROFLEECE 1/2 ZIP PULLOVER ADULT M 4615 1555 9
25.99 61021 ALLIANCE IMPRINTING & DESIGN, LLC MICROFLEECE 1/2 ZIP PULLOVER ADULT L 4615 1555 10
16.89 61021 ALLIANCE IMPRINTING & DESIGN, LLC YOUNG MENS FLANNEL PLAID PANT 4615 1555 11
15.58 61021 ALLIANCE IMPRINTING & DESIGN, LLC TWO‐COLOR FLEECE HEADBAND 4615 1555 12
18.18 61021 ALLIANCE IMPRINTING & DESIGN, LLC DISTRICT SPACED‐DYED BEANIE 4615 1555 13
13.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC SIGNS & BANNERS 4615 1555 14
6.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC CAR DECAL 4615 1555 15
38.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC STADIUM CHAIR AMERICAN PORTABLE SIGNS PORTABLE METAL SIGN TO BE SET UP IN FRONT OF THE ADMIN BUILDING ON APRIL 20‐27 TO ADVERTISE OUR SAFE AND DRUG FREE WELLNESS FAIR BEING HELD ON APRIL 27, 2015
Check Number 461146 1995 12984 1
Check Number 461147 1995 GAS MAY 15 0
80.36 00001242
ATMOS ENERGY RES 1995 GAS MAY 15 0
613.40 00001242
ATMOS ENERGY NAT 1995 GAS MAY 15 0
198.36 00001242
ATMOS ENERGY SGE 1995 GAS MAY 15 0
281.73 00001242
ATMOS ENERGY KMS 1995 GAS MAY 15 0
196.18 00001242
ATMOS ENERGY KLC 1995 GAS MAY 15 0
322.91 00001242
ATMOS ENERGY KHE Monday, June 01, 2015
Page 190 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 GAS MAY 15 0
68.58 00001242
ATMOS ENERGY HLE 1995 GAS MAY 15 0
383.95 00001242
ATMOS ENERGY BCI 1995 GAS MAY 15 0
63.34 00001242
ATMOS ENERGY SHP 1995 GAS MAY 15 0
107.40 00001242
ATMOS ENERGY FES 1995 GAS MAY 15 0
41.14 00001242
ATMOS ENERGY EDC 1995 GAS MAY 15 0
1,093.89 00001242
ATMOS ENERGY CTI Total for check number 461147 3,451.24
Check Number 461148 8655 CONF #105861
1
115.00 52008 AWARDS UNLIMITED GS2000 GRADUATION STOLE WHITE WITH BLUE HOSA LOGO 8655 CONF #105861
2
8.85 52008 AWARDS UNLIMITED SHIPPING & HANDLING BLACK CREEK K‐9 SERVICES, LLC K‐9 SERVICES FOR DRUG DETECTION FOR MIDDLE SCHOOLS AND HIGH SCHOOLS DISTRICT WIDE Total for check number 461148 123.85
Check Number 461149 1995 92 1
Check Number 461150 4615 0168787‐001 1
42.87 65462 CMBC INVESTMENTS LLC BUSINESS ESSENTIALS ORDER SO.0168787 1995 0169101‐0001
1
582.20 65462 CMBC INVESTMENTS LLC BUSINESS ESSENTIALS ORDER SO.0169101 1995 0169203‐001 1
39.00 65462 CMBC INVESTMENTS LLC MOUSE FOR TEACHER LAPTOPS SARAH E CARLING BABY SHOWERS ANGIE CHOI SWIM LESSONS REFUND JENNIFER CHOI SWIM LESSONS REFUND ANDREA MCCUAN INVOICE 3000. CHECK REQUEST FOR ON CAMPUS FIELD TRIP FOR KINDERGARTEN STUDENTS FOR 2014‐
2015 SCHOOL YEAR. BARN PONIES AND FARM ANIMALS PETTING ZOO. DATE: 5/21/2015
369.00 63262 369.00
Page 191 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461155 1995 201504060916
1
DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY REPORTS SEPT 2014‐AUG 2015 712.00
Check Number 461156 1995 INV‐1987 1
2,250.00 66123 ECHELON SPORTS ARMOR, LLC SHADOWMAN UNIT (FOOTBALL DUMMY) 1995 INV‐1987 99
150.00 66123 ECHELON SPORTS ARMOR, LLC ESTIMATED SHIPPING/HANDLING Total for check number 461156 2,400.00
Check Number 461157 2245 36807 1
16.00 58951 EXCEPTIONAL TEACHING INC ITEM #TSP4 25 HOLE PEGBOARD AND 25 PEGS 2245 36807 2
269.00 58951 EXCEPTIONAL TEACHING INC ITEM # RK8 BASIC BRAILLE MANDGOLD KIT 2245 36807 3
29.99 58951 EXCEPTIONAL TEACHING INC ITEM # RHSE RUFF'S HOUSE 2245 36807 4
21.95 58951 EXCEPTIONAL TEACHING INC ITEM # TD1 TEXTURED DOMINOES 2245 36807 5
19.99 58951 EXCEPTIONAL TEACHING INC ITEM # ABWT ALPHABET BLOCKS WOODEN TRUCK 2245 36807 6
31.95 58951 EXCEPTIONAL TEACHING INC SHIPPING FORT WORTH MUSEUM OF SCIENCE & HIST
TMIS FT 5/19 Total for check number 461157 388.88
Check Number 461158 4615 1164058 0
230.00
Check Number 461159 4615 WRE FT 2
312.00 00005444
FORT WORTH ZOOLOGICAL ASSOCIATION 52 PAYING ADDITIONAL ADULT CHAPERONES 52 @ $6.00 EA = 312 4615 WRE FT 3
340.00 00005444
FORT WORTH ZOOLOGICAL ASSOCIATION 85 STUDENTS FOR ZOO TRIP ON 5/22/2015 85 STUDENTS X $4.00 = 340.00 GRANDVIEW HIGH SCHOOL MEET FEES Total for check number 461159 652.00
Check Number 461160 1995 TCHS ‐ FEES 1
570.00
Check Number 461161 4615 RIDGEVIEW EL
1
385.00 00013737
CREATIVE CONSORTIUM COSTUMES 1995 RIDGEVIEW EL
2
210.00 00013737
3
135.00 00013737
4
54.00 00013737
CREATIVE CONSORTIUM MASKS AND HATS ‐ SMALL ORLANDO HERNANDEZ AVID TUTOR Total for check number 461161 784.00
450.00 62395 Monday, June 01, 2015
Page 192 of 359
Fund
Invoice
Line
Vendor
Name
Description
450.00
Check Number 461163 2245 1095301A 1
10.95 00022396
INDEPENDENT LIVING AIDS, INC ITEM # 292122 FOLD OVER WRITING GUIDE 2245 1095301A 2
13.95 00022396
INDEPENDENT LIVING AIDS, INC ITEM # 356800 SUCTION BOWL WITH LID 2245 1095301A 3
5.95 00022396
INDEPENDENT LIVING AIDS, INC SHIPPING Total for check number 461163 30.85
Check Number 461164 1995 565787 1
19.99 00002890
INSECT LORE PRODUCTS INC 02100 LIVE LADYBUG LAND W/CERTIFICATE 1995 565787 2
59.97 00002890
INSECT LORE PRODUCTS INC 02385 LIVE LADYBUG LAND REFILL CERTIFICATE INT'L EXOTIC ANIMAL SANCTUARY, INC KHS FT 5/19 Total for check number 461164 79.96
Check Number 461165 4615 ADMFEEKHS 0
620.00
Check Number 461166 8655 HMS 4/24 1
45.12 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZAS WITH CHEESE 8655 HMS 4/24 2
9.02 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH PEPPERONI 8655 HMS 4/24 3
2.05 54847 J SQUARED ENTERPRISES, LLC DELIVERY FEE 8655 HMS 4/24 4
12.31 54847 J SQUARED ENTERPRISES, LLC TIP Total for check number 461166 68.50
Check Number 461167 1995 065123 1
76.00 60194 KELLER TROPHY AND AWARDS, LTD TC1114L GLASS APPLE 1995 065124 1
38.00 60194 KELLER TROPHY AND AWARDS, LTD TC1114L GLASS APPLE 1995 065173 1
60.00 60194 KELLER TROPHY AND AWARDS, LTD UIL ENGRAVING 1995 065139 2
126.00 60194 KELLER TROPHY AND AWARDS, LTD 5 X 7 PLAQUES Total for check number 461167 635.00
Check Number 461168 1995 19366 1
3,386.25 62864 KIMBERLY R. SUTTON SUMMER T‐SHIRTS FOR THE FACILITIES TEAM 1995 19366 2
21.75 62864 KIMBERLY R. SUTTON PC55T ‐ T‐SHIRTS FOR FACILITIES TEAM 1995 19366 3
173.25 62864 KIMBERLY R. SUTTON PC55 (2XL) T‐SHIRTS FOR FACILITIES TEAM 1995 19366 4
36.75 62864 KIMBERLY R. SUTTON PC55T (3XLT) TSHIRTS FOR FACILITIES TEAM Monday, June 01, 2015
Page 193 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 19366 5
159.00 62864 KIMBERLY R. SUTTON PC55T (4XLT) TSHIRTS FOR FACILITIES TEAM 1995 19366 6
73.50 62864 KIMBERLY R. SUTTON PC55 (5XL) TSHIRTS FOR FACILITIES TEAM 1995 19366 7
446.25 62864 KIMBERLY R. SUTTON PC55 NAVY TSHIRTS FOR FACILITIES TEAM 1995 19366 8
108.75 62864 KIMBERLY R. SUTTON PC55T ‐ NAVY TSHIRTS FOR FACILITIES TEAM 1995 19366 9
49.50 62864 KIMBERLY R. SUTTON PC55 (2XL) NAVY TSHIRTS FOR FACILITIES STAFF 1995 19366 10
92.25 62864 KIMBERLY R. SUTTON PC55T (2XLT) NAVY TSHIRTS FOR FACILITIES TEAM 1995 19366 11
36.75 62864 KIMBERLY R. SUTTON PC55 (5XL) NAVY TSHIRTS FOR FACILITIES TEAM 1995 19366 12
850.50 62864 KIMBERLY R. SUTTON PC55 GRAY TSHIRTS FOR FACILITIES TEAM 1995 19366 13
99.00 62864 KIMBERLY R. SUTTON PC55 (2XL) GRAY TSHIRTS FOR FACILITIES TEAM 1995 19366 14
30.75 62864 KIMBERLY R. SUTTON PC55 (2XLT) GRAY TSHIRTS FOR FACILITIES TEAM 1995 19366 15
147.00 62864 KIMBERLY R. SUTTON PC55T (3XLT) GRAY TSHIRTS FOR FACILITIES TEAM 1995 19366 16
36.75 62864 KIMBERLY R. SUTTON PC55T (3XLT) NAVY TSHIRTS FOR FACILITIES TEAM Total for check number 461168 5,748.00
Check Number 461169 4615 151983 1
53.95 00014429
KORNEY BOARD AIDS, LTD BADEN WOMEN'S PERFECTION ELITE BASKETBALL 28.5 BX6E 4615 151983 2
52.95 00014429
KORNEY BOARD AIDS, LTD WILSON EVOLUTION WOMEN'S BASKETBALL 28.5 BO586 4615 151983 3
44.95 00014429
KORNEY BOARD AIDS, LTD ORANGE SPOT MARKERS ‐ DZ ‐ KPS‐
12 4615 151983 4
55.50 00014429
KORNEY BOARD AIDS, LTD BASKETBALL GOAL ANTI‐WHIP NETS 4615 151983 5
44.95 00014429
KORNEY BOARD AIDS, LTD SCRIMMAGE JERSEYS ‐ SVA2 ‐ GOLD ADULT (SOLD BY DOZEN) 4615 151983 6
44.95 00014429
KORNEY BOARD AIDS, LTD SCRIMMAGE JERSEYS ‐ SVA2 ‐ GREEN ADULT (SOLD BY DOZEN) LONGHORN COUNCIL, BSA TITLE ONE SCIENCE NIGHT (LONGHORN COUNCIL) JANA MICHELLE MATHSON ADVANCED PAYMENT FOR BUS PARKING FOR 2ND GRADE FIELD TRIP TO FW MUSEUM SCIENCE & HISTORY ON 5/20/15 SARRAH LYNN MCCOY CONTRACTED SERVICES FOR INSTRUMENT TESTING Total for check number 461169 297.25
Check Number 461170 2115 15‐001 1
Check Number 461171 4615 BUS PARKING 1
Check Number 461172 4615 4/30/15 @TMI
150.00 62680 150.00
Page 194 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461173 1995 23522D‐1 1
Total for check number 461173 4,204.30 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT MAIL OR FAX VENDOR PO LP
OPEN PO FOR DATA DROPS (DISTRICT WIDE) 4,204.30
Check Number 461174 4615 ADMFEEFRES 0
142.00 61389 BRADLEY WAYNE WHITE FRES FTCHAPRONE 5/19 4615 ADMFEEFRES 0
1,040.00 61389 BRADLEY WAYNE WHITE FRES FT 5/19 PEARSON EDUCATION INC DRA20 YEARLY FEE PER CLASSROOM ATTACHED QUOTE Total for check number 461174 1,182.00
Check Number 461175 2115 7024121542 1
2,547.16
Check Number 461176 1995 3306 1
320.00 63093 ADRIAN MCKINNEY ** DO NOT FAX ** PU. VENDOR SERVICES/REPAIRS DISTRICT WIDE. 1995 3310 1
5,700.00 63093 ADRIAN MCKINNEY ** DO NOT FAX ** PU. VENDOR SERVICES/REPAIRS DISTRICT WIDE. 1995 3308 1
480.00 63093 ADRIAN MCKINNEY ** DO NOT FAX ** DISTRICT WIDE CLEANING/PUMPING GREASE TRAPS @ ALL SCHOOS & CONSESSION STANDS. 1995 3307 1
1,920.00 63093 ADRIAN MCKINNEY ** DO NOT FAX ** DISTRICT WIDE CLEANING/PUMPING GREASE TRAPS @ ALL SCHOOS & CONSESSION STANDS. 1995 3309 1
800.00 63093 ADRIAN MCKINNEY ** DO NOT FAX ** DISTRICT WIDE CLEANING/PUMPING GREASE TRAPS @ ALL SCHOOS & CONSESSION STANDS. Total for check number 461176 9,220.00
Check Number 461177 4615 ORD15009653 1
100.00 00021969
PRO TUFF DECALS, INC DIE CUT DECALS UP TO 10" 4615 ORD15009653 99
9.99 00021969
PRO TUFF DECALS, INC ESTIMATED SHIPPING/HANDLING Total for check number 461177 109.99
Check Number 461178 1995 S. SHAW 1
350.00 57255 QUALITY TEXAS FOUNDATION REGISTRATION FEES FOR VICKI ARRINGTON, SHELLY SHAW AND ASHLEY HANKINS 1995 V. ARRINGTON
1
350.00 57255 QUALITY TEXAS FOUNDATION REGISTRATION FEES FOR VICKI ARRINGTON, SHELLY SHAW AND ASHLEY HANKINS 1995 A. HANKINS 1
350.00 57255 QUALITY TEXAS FOUNDATION REGISTRATION FEES FOR VICKI ARRINGTON, SHELLY SHAW AND ASHLEY HANKINS 1995 M. HERNANDEZ
2
700.00 57255 QUALITY TEXAS FOUNDATION REGISTRATION FEES FOR JILLIAN BURKHART AND MELISSA HERNANDEZ 1995 J. BURKHART 2
700.00 57255 QUALITY TEXAS FOUNDATION REGISTRATION FEES FOR JILLIAN BURKHART AND MELISSA HERNANDEZ Monday, June 01, 2015
Page 195 of 359
Fund
Invoice
Line
Vendor
Name
Description
2,450.00
Check Number 461179 4615 245877 0
Total for check number 461179 630.00 61699 SEA LIFE GRAPEVINE AQUARIUM CHS FIELD TRIP 5/19 630.00
Check Number 461180 4615 N30543 1
4.75 43875 SCREEN GRAPHIX, LLC YOUTH SMALL 4TH GRADE PLAY DAY T SHIRTS FOR STUDENTS 4615 N30543 2
19.00 43875 SCREEN GRAPHIX, LLC YOUTH MEDIUM 4TH GRADE PLAY DAY T SHIRTS FOR STUDENTS 4615 N30543 3
52.25 43875 SCREEN GRAPHIX, LLC YOUTH LARGE 4TH GRADE PLAY DAY T SHIRTS FOR STUDENTS 4615 N30543 4
14.25 43875 SCREEN GRAPHIX, LLC ADULT SMALL 4TH GRADE PLAY DAY T SHIRTS FOR STUDENTS 4615 N30543 5
14.25 43875 SCREEN GRAPHIX, LLC ADULT MEDIUM 4TH GRADE PLAY DAY T SHIRTS FOR STUDENTS UNITED REFRIGERATION INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE VECTOR CONCEPTS, INC **DO NOT FAX** PURCHASE MATERIALS & SUPPLIES FOR MAINTENANCE. Total for check number 461180 104.50
Check Number 461181 2405 46585616‐00 1
319.94
Check Number 461182 1995 I‐223 1
514.00
Check Number 461183 6705 1‐14747.00 1
171,040.81 00001660
VLK ARCHITECTS, INC. ARCHITECTURAL DESIGN SERVICES FOR THE 2014 BOND RENOVATIONS & BUILDING ADDITIONS TO KHS 6705 2‐1474.00 1
228,054.41 00001660
VLK ARCHITECTS, INC. ARCHITECTURAL DESIGN SERVICES FOR THE 2014 BOND RENOVATIONS & BUILDING ADDITIONS TO KHS 6705 2‐1475.00 1
58,500.00 00001660
VLK ARCHITECTS, INC. ARCHITECTURAL DESIGN SERVICES FOR THE 2014 BOND RENOVATIONS & CLASSROOM ADDITIONS TO BCI Total for check number 461183 457,595.22
Check Number V113651 2115 IN 3019501 1
79.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT # 9780325011929 THAT WORKSHOP BOOK : NEW SYSTEMS AND STRUCTURES 1995 IN 3018211 1
27.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781452276618 ‐ DIGITAL LEADERSHIP: CHANGING PARADIGMS FOR CHANGING 1995 IN 3016408 1
163.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780143128298 WHAT'S MATH GOT TO DO WITH IT? BY JO BOALER FOR C & I MATH DEPARTMENT 1995 IN 3016469 1
190.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780451531728 ‐ NECTAR IN A SIEVE BY KAMALA MARKANDAYA 1995 IN 3016789 1
250.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. LIBRARY BOOKS. SEE ATTACHED QUOTE. 1995 IN 3017158 1
215.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. BARNES & NOBLE QUOTE 5394 'OTHER DUTIES AS ASSIGNED" FOR IES PRINCIPAL. SEE ATTACHED. Monday, June 01, 2015
Page 196 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 IN 3018210 1
23.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781934009307 ‐ EMBEDDED FORMATIVE ASSESSMENT 1995 IN3019502 1
1,078.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED QUOTE INSTRUCTIONAL ROUNDS IN EDUCATION FOR TEACHER USE 1995 IN 3018210 99
3.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. ESTIMATED SHIPPING/HANDLING Total for check number V113651 2,033.35
Check Number V113652 1995 882105 1
356.69 00013036
BOUND TO STAY BOUND BOOKS, INC BOUND TO STAY BOUND BOOK ORDER 1995 876184 1
923.02 00013036
BOUND TO STAY BOUND BOOKS, INC BOUND TO STAY BOUND BOOK ORDER Total for check number V113652 1,279.71
Check Number V113653 1995 96915008 1
300.00 00001030
SPORT SUPPLY GROUP INC #NK506087213LRG WATERPROOF RAINCOAT LARGE‐ ETHAN CAMPBELL LARGE‐ EVAN POER 1995 96915008 2
210.00 00001030
SPORT SUPPLY GROUP INC #NK535636060LRG WATERPROOF PANT LARGE‐ ETHAN CAMPBELL LARGE‐ EVAN POER Total for check number V113653 510.00
Check Number V113654 1995 642827F‐3 1
122.12 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED BOOK LIST 1995 642827‐4 1
689.79 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED BOOK LIST 1995 668518F‐2 1
269.50 64733 FOLLETT SCHOOL SOLUTIONS, INC. INSTRUCTIONAL ROUNDS IN EDUCATION : A NETWORK APPROACH TO IMPROVING TEACHING AND LEARNING (#07959D5) ISBN‐13: 978‐1‐
934742‐16‐7 Total for check number V113654 1,081.41
Check Number V113655 1995 8956611 1
299.00 00001477
THE PROPHET CORPORATION PE ITEMS‐ITEM 11‐858 ACTION! DODGEBOWL SET 1995 8956611 2
79.90 00001477
THE PROPHET CORPORATION PE ITEM‐ ITEM 11‐804 ULTRASTRIKE FOAM BOWLING BALL‐ORANGE ECHO TOURS & CHARTERS LP SEE ATTACHED CONFIRMATION FOR CHARTER #26156 ‐ 3RD GRADE FIELD TRIP TO PEROT MUSEUM ON 5/11/15 Total for check number V113655 378.90
Check Number V113656 4615 26156 1
Check Number V113657 2115 6465172 1
9,500.00 00016514
1995 6466802 1
672.00 00016514
GREENWOOD PUBLISHING GROUP, INC. E02851 FOUNTAS LLI RED GRADE 3 GREENWOOD PUBLISHING GROUP, INC. PLEASE SEE ATTACHED QUOTE FOR ITEM 9780325012308 COMPREHENSION AND COLLABORATION BOOKS FOR ELA DEPT Monday, June 01, 2015
Page 197 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
2115 6465172 2
10.50 00016514
GREENWOOD PUBLISHING GROUP, INC. E032222 FOUTNAS BLUE FUN CLUB POST OFFICE 6 PK 1995 6466802 2
67.20 00016514
GREENWOOD PUBLISHING GROUP, INC. SHIPPING 2115 6465172 3
44.65 00016514
GREENWOOD PUBLISHING GROUP, INC. E04634 FOUNTAS LLI STUDENT FOLDER INTED 16P 2115 6465172 4
131.25 00016514
2115 6465172 5
27.55 00016514
GREENWOOD PUBLISHING GROUP, INC. E06062 FOUNTAS RED TEST PREP LVE N 16 PK UPDTE 2115 6465172 6
55.13 00016514
GREENWOOD PUBLISHING GROUP, INC. E06062 FOUNTAS RED TEST PREP LEV O 16 PK UPDTE 2115 6465172 7
55.13 00016514
GREENWOOD PUBLISHING GROUP, INC. E6066 FOUNTAS RED TEST PREP LEV P 16 PK UPDTE 2115 6465172 8
8,925.00 00016514
GREENWOOD PUBLISHING GROUP, INC. E06150 FOUNTAS LLI BLUE GRADE 2 CY14 2115 6465172 9
1,593.68 00016514
GREENWOOD PUBLISHING GROUP, INC. SHIPPING Total for check number V113657 GREENWOOD PUBLISHING GROUP, INC. E04635 FOUNTAS LLI STUDENT PORTFOLIO 21,082.09
Check Number V113658 4615 05885297 1
12.00 00009210
J W PEPPER & SON, INC BAND MUSIC FOR BAND CLASSES DO NOT EXCEED 4615 05886364 1
12.00 00009210
J W PEPPER & SON, INC BAND MUSIC FOR BAND CLASSES DO NOT EXCEED 1995 05887276 1
39.95 00009210
J W PEPPER & SON, INC MUSIC LIBRARY ORGANIZER KIT WITH ENVELOPES #2318863 1995 05887276 2
119.90 00009210
J W PEPPER & SON, INC MUSIC LIBRARY ORGAINZER KIT WITH BOXES #2045458 Total for check number V113658 183.85
Check Number V113659 1995 71689635 1
66.70 58322 JOHN DEERE LANDSCAPES, INC ** DO NOT FAX ** IRRIGATIONS SYSTEMS PARTS & SUPPLIES. DISTRICT WIDE USAGE. MCMILLAN JAMES EQUIPMENT CO PURCHASING 2 DECTRON POOL DEHUMIDIFICATION SYSTEMS FOR NATATORIUM. SEE ATTACHED QUOTE. Total for check number V113659 1,489.49
Check Number V113660 1995 50100241A01 1
Check Number V113661 1995 00495681 1
19.95 00003154
190.80 00003154
MUSIC IN MOTION SATIN TOP HAT ‐ BLACK SKU 3397 Monday, June 01, 2015
Page 198 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 00495681 3
60.00 00003154
96.00 00003154
MUSIC IN MOTION WHITE THEATRICAL GLOVES ‐ SKU 4432 Total for check number V113661 366.75
Check Number V113662 1995 18194 1
1,820.00 52588 ROMEO MUSIC LLC SHURE SM58‐LC CARDIOID DYNAMIC MICROPHONE VOCAL 1995 18194 2
360.00 52588 ROMEO MUSIC LLC MBL‐125 HOSA MBL‐125 ECONOMY MICROPHONE CABLE, HOSA XLR3F TO XLR3M, 25FT 1995 18194 3
20.00 52588 ROMEO MUSIC LLC SHIPPING SCHOLASTIC BOOK FAIRS INC TMI BOOKFAIR Total for check number V113662 2,200.00
Check Number V113663 4615 W3404127BF 0
3,773.20
Check Number V113664 4615 208114264668
1
404.92 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART #7778157968 ITEM # 1464418. BOOKCASE DEEP 3 SHELF 13"D X 36" H. FOR CLASSROOM USE AT WILLIS LANE ELEMENTARY 2014‐
2015 SCHOOL YEAR. 1995 308102184446
1
192.10 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ORDER # 7778165207 FOR IES 2ND GRADE ‐ SEE ATTACHED 1995 308102183237
1
605.18 00002046
SCHOOL SPECIALTY SUPPLY INC CART # 7778151859 1995 208114210163
1
125.94 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY ORDER 7778097987 1995 208114269720
1
112.08 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY #7778179258 FOR IES 4TH GRADE. SEE ATTACHED ORDER FORM 1995 308102182155
1
841.26 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 7778145771 1995 308102180921
1
98.12 00002046
SCHOOL SPECIALTY SUPPLY INC CART 7778073219 Total for check number V113664 2,379.60
Check Number V113665 1995 829 2026230 1
1,196.00 58320 UNIFIRST HOLDINGS, INC PURCHASE OF RENTAL SHORT SLEEVE SHIRTS 1995 829 2026230 2
1,297.50 58320 UNIFIRST HOLDINGS, INC FOR THE PURCHASE OF RENTAL LONG SLEEVE SHIRTS 1995 829 2026230 3
4,000.00 58320 UNIFIRST HOLDINGS, INC FOR THE PURCHASE OF RENTAL JEANS 1995 829 2026230 4
126.00 58320 UNIFIRST HOLDINGS, INC FOR THE PURCHASE OF LEADS STRIPED RENTAL SHIRTS 1995 829 2026230 5
192.50 58320 UNIFIRST HOLDINGS, INC FOR THE PURCHASE OF SHORT SLEEVED STRIPED RENTAL SHIRS 1995 829 2026230 6
1,140.00 58320 UNIFIRST HOLDINGS, INC FOR THE PURCHASE OF WAIST LENGTH RENTAL JACKETS FOR FACILITIES EMPLOYEES Monday, June 01, 2015
Page 199 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 829 2026230 7
160.00 58320 UNIFIRST HOLDINGS, INC FOR THE PURCHASE OF HIP LENGTH RENTAL JACKETS FOR FACILITIES EMPLOYEES 1995 829 2026229 8
846.00 58320 UNIFIRST HOLDINGS, INC PURCHASE OF RENTAL UNIFORMS ‐ 100% COTTON SHORT SLEEVES 1995 829 2026229 9
50.00 58320 UNIFIRST HOLDINGS, INC FOR THE PURCHASE OF 100% COTTON RENTAL LONG SLEEVE SHIRTS 1995 829 2026229 10
660.00 58320 UNIFIRST HOLDINGS, INC FOR THE PURCHASE OF RENTAL JEANS 1995 829 2026229 11
152.00 58320 UNIFIRST HOLDINGS, INC FOR THE PURCHASE OF WAIST LENGTH RENTAL JACKETS 1995 829 2026229 12
40.00 58320 UNIFIRST HOLDINGS, INC FOR THE PURCHASE OF RENTAL HIP LENGTH JACKETS A T & T LONG DISTANCE DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR MONTHLY AT&T LONG DISTANCE Total for check number V113665 9,860.00
Check Date
5/19/2015
Check Number 461184 1995 806943166 1
Check Number 461185 1995 REGISTRMEMB 0
750.00 66339 AMERICAN ALLIANCE FOR THEATRE A.BRUNDRETTE 1995 REGISTRMEMB 0
220.00 66339 AMERICAN ALLIANCE FOR THEATRE B.WILSON / P.RASKA ACE MART RESTAURANT SUPPLY COMPANY TBLBK1912 NUMBER STAND 12"H FLAT BOTTOM‐BLACK FOR CLASSROOM USE Total for check number 461185 970.00
Check Number 461186 1995 42430287 1
219.20
Check Number 461187 1995 01‐15529956 1
78.76 40307 AMERICAN ASSOCIATION OF NOTARIES NOTARY PACKAGE (INCLUDES BOND, FILING FEE AND SUPPLIES) FOR KENDRA HAAS. 1995 01‐15529956 2
5.95 40307 AMERICAN ASSOCIATION OF NOTARIES SHIPPING & HANDLING APPLIANCE PARTS DEPOT ** DO NOT FAX ** HVAC PARTS/SUPPLIES FOR REPAIRS. DISTRICT WIDE USAGE. Total for check number 461187 84.71
Check Number 461188 1995 3479130‐01 1
Check Number 461190 8655 134861 1
252.00 62814 RECOGNITION, INC PINK/SILVER DOUBLE KNOTTED HONOR CORDS FOR REDEFINING BEAUTIFUL STUDENTS 4615 134871 1
870.00 62814 RECOGNITION, INC PINK/BLUE/GOLD TRIPLE BRAIDED HONOR CORDS FOR CHOIR STUDENTS Monday, June 01, 2015
Page 200 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
8655 134866 1
168.00 62814 RECOGNITION, INC BLACK/PINK DOUBLE KNOTTED HONOR CORDS FOR DRILL TEAM STUDENTS 8655 134863 1
31.50 62814 RECOGNITION, INC LIGHT BLUE/GOLD DOUBLE KNOTTED HONOR CORDS 4615 134873 1
174.00 62814 RECOGNITION, INC RED/GOLD/ORANGE BRAIDED HONOR CORD 8655 134878 1
157.50 62814 RECOGNITION, INC ROYAL BLUE /GOLD DOUBLE KNOTTED HONOR CORDS FOR NATIONAL ENG. HONOR SOCIETY STUDENTS 4615 134855 1
31.50 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS 4615 134857 1
84.00 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR GIRLS BASKETBALL 8655 134879 1
73.50 62814 RECOGNITION, INC BLUE/GOLD DOUBLE KNOTTED HONOR CORDS FOR PSYCHOLOGY CLUB STUDENTS 8655 134862 1
52.50 62814 RECOGNITION, INC FOREST GREEN/WHITE DOUBLE KNOTTED HONOR CORDS FOR ANIMAL RESCUE CLUB SENIORS 4615 134875 1
136.50 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR SWIMMERS 8655 134864 1
94.50 62814 RECOGNITION, INC GREEN/ORANGE DOUBLE KNOTTED HONOR CORDS FOR SCIENCE CLUB SENIORS 4615 135856 1
63.00 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE BRAIDED HONOR CORDS 4615 134874 1
203.00 62814 RECOGNITION, INC GREEN/GOLD/PURPLE BRAIDED HONOR CORDS FOR NATIONAL SCIENCE HONOR SOCIETY STUDENT 8655 134860 1
525.00 62814 RECOGNITION, INC FOREST GREEN/GOLD DOUBLE KNOTTED HONOR CORD FOR SENIORS IN CHARGER CHAMPIONS 4615 134881 1
130.50 62814 RECOGNITION, INC PURPLE/BLACK/SILVER BRAIDED HONOR CORDS FOR SPARKPLUG STUDENTS 4615 134858 1
84.00 62814 RECOGNITION, INC NAVY BLUE/SILVER DOUBLE KNOTTED HONOR CORDS FOR AFJROTC 8655 134868 1
283.50 62814 RECOGNITION, INC RED/WHITE DOUBLE KNOTTED HONOR CORDS FOR FCCLA STUDENTS 4615 134865 1
697.50 62814 RECOGNITION, INC RED/BLACK/GOLD DOUBLE KNOTTED HONOR CORDS FOR BAND STUDENTS 8655 134867 1
94.50 62814 RECOGNITION, INC LIGHT BLUE/LIGHT BLUE DOUBLE KNOTTED HONOR CORDS FOR CIRCLE OF FRIENDS SENIORS 4615 134877 1
63.00 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR TENNIS TEAM Monday, June 01, 2015
Page 201 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
8655 134870 1
84.00 62814 RECOGNITION, INC BABY BLUE/KELLY GREEN DOUBLE KNOTTED HONOR CORDS FOR READY, SET, TEACH SENIORS 4615 134876 1
136.50 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR BASEBALL PLAYERS 1995 134880 1
640.50 62814 RECOGNITION, INC GOLD/GOLD DOUBLE KNOTTED HONOR CORDS FOR CHS TOP 10% 1995 134882 1
52.50 62814 RECOGNITION, INC PINK DOUBLE KNOTTED HONOR CORDS FOR SENIOR CHEERLEADERS 1995 1348969 1
126.00 62814 RECOGNITION, INC BLACK/GOLD DOUBLE KNOTTED HONOR CORDS FOR ONE ACT PLAY SENIORS 4615 134876 2
14.00 62814 RECOGNITION, INC SHIPPING 8655 134863 2
17.40 62814 RECOGNITION, INC SHIPPING Monday, June 01, 2015
Page 202 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 134874 2
207.00 62814 RECOGNITION, INC TOP TEN STOLES FOR CHS SENIORS 1995 134880 3
22.00 62814 RECOGNITION, INC VALEDECTORIAN MEDAL 1995 134880 4
22.00 62814 RECOGNITION, INC SALUTATORIAN MEDAL 1995 134880 5
2.00 62814 RECOGNITION, INC DIPLOMA STICKERS FOR VALEDECTORIAN AND SALUTATIORIAN 1995 134880 6
71.00 62814 RECOGNITION, INC "HONOR" STICKERSFOR CHS DIPLOMAS 1995 134880 7
48.23 62814 RECOGNITION, INC SHIPPING Total for check number 461190 6,412.03
Check Number 461194 1995 101224 1
137.50 66004 BELL'S MUSIC SHOP, INC. MUSIC REPAIRS SPRING AND SUMMER ‐ 2015 1995 140795 1
412.50 66004 BELL'S MUSIC SHOP, INC. INSTRUMENT REPAIR 2014‐2015 SCHOOL YEAR AND SUMMER 1995 140794 1
93.50 66004 BELL'S MUSIC SHOP, INC. REPAIRS FOR KHS BAND FOR 2014‐
2015 SCHOOL YEAR 1995 103576 1
2015 SCHOOL YEAR 1995 102384 1
120.00 66004 BELL'S MUSIC SHOP, INC. MUSIC REPAIRS SPRING AND SUMMER ‐ 2015 Monday, June 01, 2015
Page 203 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 102599 1
2015 SCHOOL YEAR 1995 142265 1
60.00 66004 BELL'S MUSIC SHOP, INC. SHOP FOR BAND SUPPLIES FOR STUDENTS 1995 142273 1
2015 SCHOOL YEAR 1995 142270 1
200.00 66004 BELL'S MUSIC SHOP, INC. SHOP FOR BAND SUPPLIES FOR STUDENTS 1995 142269 1
2015 SCHOOL YEAR 1995 140797 1
137.50 66004 BELL'S MUSIC SHOP, INC. INSTRUMENT REPAIR 2014‐2015 SCHOOL YEAR AND SUMMER Monday, June 01, 2015
Page 204 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 103579 1
2015 SCHOOL YEAR 1995 136504 1
2015 SCHOOL YEAR 1995 103599 1
2015 SCHOOL YEAR 1995 103598 1
2015 SCHOOL YEAR 1995 103593 1
2015 SCHOOL YEAR 1995 103595 1
2015 SCHOOL YEAR 1995 132287 1
2015 SCHOOL YEAR 1995 140273 1
2015 SCHOOL YEAR 1995 140275 1
275.00 66004 BELL'S MUSIC SHOP, INC. INSTRUMENT REPAIR 2014‐2015 SCHOOL YEAR AND SUMMER Monday, June 01, 2015
Page 205 of 359
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Invoice
Line
Amount
Vendor
Name
Description
1995 140276 1
9,769.76 66004 BELL'S MUSIC SHOP, INC. EUPHONIUM YAMAHA 642S SILVER ‐ LARGE BORE ‐ SCHILKE 51D 1995 142711 11
338.58 66004 BELL'S MUSIC SHOP, INC. PICCOLO SNARE DRUM ‐ YAMAHA 14"X4" COOPER SNARE DRUM DANIEL THOMAS BROCK TCHS MUSIC LESSONS Total for check number 461194 21,487.59
Check Number 461195 4615 NOV‐DEC 14 0
Check Number 461196 1995 VF81541 1
73.53 59202 CDW GOVERNMENT LLC 1055462 HP 70 INK MATTE BLK 1995 VF81541 2
73.53 59202 CDW GOVERNMENT LLC 1055463 HP 70 INK PHOTO BLK 1995 VF81541 3
68.63 59202 CDW GOVERNMENT LLC 1071212 HP 70 INK BLUE 1995 VF81541 4
68.63 59202 CDW GOVERNMENT LLC 1055466 HP 70 INK CYAN 1995 VF81541 5
73.53 59202 CDW GOVERNMENT LLC 1071205 HP 70 INK GRAY 1995 VF81541 6
73.53 59202 CDW GOVERNMENT LLC 1071211 HP 70 INK GREEN 1995 VF81541 7
73.53 59202 CDW GOVERNMENT LLC 1055467 HP 70 INK MAGENTA 1995 VF81541 8
73.53 59202 CDW GOVERNMENT LLC 1071208 HP 70 INK RED 1995 VF81541 9
68.63 59202 CDW GOVERNMENT LLC 1055468 HP 70 INK YELLOW 1995 VF81541 10
73.53 59202 CDW GOVERNMENT LLC 1055470 HP 70 INK LT CYAN 1995 VF81541 11
73.53 59202 CDW GOVERNMENT LLC 1055465 HP 70 INK LT GRAY 1995 VF81541 12
73.53 59202 CDW GOVERNMENT LLC 1055469 HP 70 INK LT MAGENTA 1995 VF81541 13
58.04 59202 CDW GOVERNMENT LLC 1071213 HP 70 INK GLOSS ENHANCER 1995 VJ39926 14
61.92 59202 CDW GOVERNMENT LLC 1071198 HP 70 PRINTHEAD MATTE BLK & RED 1995 VF81541 15
68.63 59202 CDW GOVERNMENT LLC 1612963 HP73 INK CHROMATIC RED 1995 VF81541 16
62.89 59202 CDW GOVERNMENT LLC 1055460 HP PRINTHEAD PHOTO BLK & LT GRAY 1995 VF81541 17
62.89 59202 CDW GOVERNMENT LLC 1055459 HP PRINTHEAD MAGENTA & YELLOW 1995 VF81541 18
62.89 59202 CDW GOVERNMENT LLC 1055468 HP 70 PRINTHEAD LT MAGNETA & LT CYAN Monday, June 01, 2015
Page 206 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 VF81541 19
62.89 59202 CDW GOVERNMENT LLC 1071196 HP PRINTHEAD BLUE & GREEN 1995 VG99297 20
62.89 59202 CDW GOVERNMENT LLC 1071201 HP 70 PRINTHEAD GLOSS ENH & GRAY Total for check number 461196 1,370.70
Check Number 461197 1995 0119511243 1
27.50 00023337
CHICK‐FIL‐A OF WATAUGA, INC SNACK FOR CHARGER CONNECTION MEETING ON MAY 13 FROM 8‐NOON HOSTED BY WILLIS LANE‐28‐30 PEOPLE TO ATTEND. SEE LIST OF PEOPLE TO ATTEND IN NOTES
1995 0119511243 2
26.00 00023337
CHICK‐FIL‐A OF WATAUGA, INC SNACK FOR CHARGER CONNECTION MEETING ON MAY 13 FROM 8‐ NOON HOSTED BY WILLIS LANE‐PEOPLE TO ATTEND IN NOTES‐ SMALL FRUIT TRAY Total for check number 461197 53.50
Check Number 461198 1995 148098 MAY15
0
80.52 61100 CITIBANK, N.A P O 15004474 1995 148098 MAY15
1
149.96 61100 CITIBANK, N.A HOTEL FOR TMEA ALL STATE CHOIR COMPETITION IN SAN ANTONIO, TX ON FEBRUARY 11‐15, 2015 FOR 5 STUDENTS 1995 148098 MAY15
1
252.26 61100 CITIBANK, N.A EMPLOYEE HOTEL FOR AMY FAMBROUGH, CHOIR DIRECTOR 1995 148098 MAY15
1
149.96 61100 CITIBANK, N.A HOTEL FOR TMEA ALL STATE CHOIR COMPETITION IN SAN ANTONIO, TX ON FEBRUARY 11‐15, 2015 FOR 1 STUDENT 1995 148098 MAY15
2
620.20 61100 CITIBANK, N.A STUDENT HOTEL ROOMS FOR TMEA LONNIE R DANCHIK HYT TC‐610 U(2) ULTRA COMPACT, RUGGEDIZED, WATERPROOF, PORTABLE RADIO BROCKTON CONWELL FHMS MUSIC LESSONS CRESTVIEW PRINTING INC YOU'VE GOT HEART‐STUDENT (WHITE/CANARY COMBO) DALLAS MORNING NEWS YEARLY SUBSCIRPTION TO THE DALLAS MORNING NEWS FOR PAPER ACCOUNT 13769462 DEALERS ELECTRICAL SUPPLY INC ** DO NOT FAX ** E/L PARTS & SUPPLIES. DISTRICT WIDE USAGE. Total for check number 461198 1,252.90
Check Number 461199 1995 CP010915‐2 1
Check Number 461201 4615 14741 1
Check Number 461202 1995 13769462‐15 1
502.56
Check Number 461203 1995 80039‐01 1
24.44 47181 Monday, June 01, 2015
Page 207 of 359
Fund
Invoice
Line
Vendor
Name
Description
24.44
Check Number 461204 1995 XJMJ9K8M3 1
DELL MARKETING LP FOR THE PURCHASE OF TWO LICENSES TO USE MS PROJECT TO BE USED BY THE FACILITIES DEPARTMENT DEVELOPMENTAL RESOURCES, INC. DIFFICULT STUDENTS: HOW TO UNLOCK THEIR POTENTIAL AND SURVIVE IN THE PROCESS‐MAY 12, 2015 DALLAS TX 79.32
Check Number 461205 1995 RES DS DATX 1
Check Number 461206 1995 7894 1
899.00 57888 DYNASTUDY, INC. MODEL # U.S. HISTORY EOC REVIEW AND INTERVENTION PROGRAM ‐ 30 STUDENT ‐ 1995 7894 2
71.92 57888 DYNASTUDY, INC. SHIPPING AND HANDLING Total for check number 461206 970.92
Check Number 461207 1995 INV0718975 1
35.42 00024786
ERIC ARMIN, INC ITEM #FMS‐530362 1 CM GRAPH PAPER SHEETS 1995 INV0718975 2
24.22 00024786
ERIC ARMIN, INC ITEM # FMS‐503731 HANDS ON MATH PROJECTS 1995 INV0718975 3
49.26 00024786
ERIC ARMIN, INC ITEM # FMS‐504219 BEYOND INVERT AND MULTIPLY 1995 INV0718975 4
24.61 00024786
ERIC ARMIN, INC ITEM# FMS‐502558 STATION ACTIVITIES 1995 INV0718975 5
22.06 00024786
ERIC ARMIN, INC ITEM# FMS‐502477 MS MATH INTERVENTIONS 1995 INV0718975 6
16.11 00024786
ERIC ARMIN, INC ITEM #FMS‐502460 DIFFERENTIATION INSTRUCTIONS EMPIRE PAPER CO ** DO NOT FAX ** CUSTODIAL EQUIPMENTS, TOOLS, PARTS, AND SUPPLIES. DISTRICT WIDE. Total for check number 461207 171.68
Check Number 461208 1995 0224278 1
Check Number 461209 1995 12FM36 1
153.47 47783 EAN HOLDINGS, LLC SMALL SUV RENTAL FOR FRHS GIRLS TRACK 5/1‐5/2 1995 528875780 1
152.98 47783 EAN HOLDINGS, LLC RENTAL VEHICLE FOR EVELYN MARTINEZ TO ATTEND LOVE AND LOGIC CONFERENCE IN GOLDEN, CO ON 5/6‐5/9/2015 1995 528877929 1
152.98 47783 EAN HOLDINGS, LLC RENTAL CAR FOR ANTONIA TORRES‐
BETANCUR TO ATTEND THE LOVE AND LOGIC CONFERENCE ON MAY 6‐9, 2015 Total for check number 461209 459.43
Page 208 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461210 1995 3765522‐01 1
1,450.85 61681 FACILITY SOLUTIONS GROUP, INC. ** DO NOT FAX ** ELECTRICAL SUPPLIES PURCHASES FOR DISTRICT WIDE USAGE: LAMPS, FIXTURES, BALLASTS, ETC... 1995 3765522‐00 1
103.86 61681 FACILITY SOLUTIONS GROUP, INC. ** DO NOT FAX ** ELECTRICAL SUPPLIES PURCHASES FOR DISTRICT WIDE USAGE: LAMPS, FIXTURES, BALLASTS, ETC... FASTENAL COMPANY ** DO NOT FAX ** W/H MAINTENANCE SUPPLIES FOR USE THROUGHOUT DISTRICT. FORT WORTH ZOOLOGICAL ASSOCIATION TMIS FIELD TRIP 6/1 Total for check number 461210 1,931.44
Check Number 461212 4615 78770‐8897 0
258.75
Check Number 461213 1995 9738683649 1
313.40 00001173
562.12 00001173
89.18 00001173
W.W. GRAINGER, INC. **DO NOT FAX** PURCHASE OF TOOLS & SUPPLIES FOR MAINTENANCE. 1995 9473138775 1
‐384.12 00001173
252.90 00001173
198.51 00001173
W.W. GRAINGER, INC. 11Z385 BATTERY JUMP STARTER, 12V HOME DEPOT CREDIT SERVICE PURCHASSE TO INCLUDE (BUT NOT LIMITED TO) PAINT FOR THE LIBRARY, PAINTING SUPPLIES, MULCH/PETE MOSS FOR LIBRARY PLANTS. NOT TO EXCEED $250. Total for check number 461213 1,031.99
Check Number 461214 1995 2971306 1
186.19 54055 Monday, June 01, 2015
Page 209 of 359
Fund
1995 Invoice
9971434 Line
1
Vendor
17.10 54055 Name
Description
HOME DEPOT CREDIT SERVICE PURCHASSE TO INCLUDE (BUT NOT LIMITED TO) PAINT FOR THE LIBRARY, PAINTING SUPPLIES, MULCH/PETE MOSS FOR LIBRARY PLANTS. NOT TO EXCEED $250. 203.29
Check Number 461216 1995 1971339 1
19.38 00024631
HOME DEPOT CREDIT SERVICES ** DO NOT FAX ** PLUMBING PARTS/SUPPLIES. DISTRICT WIDE USAGE. 1995 1970321 1
6.58 00024631
13.60 00024631
HOME DEPOT CREDIT SERVICES ** DO NOT FAX ** HVAC PARTS, SUPPLIES, ACCESSORIES FOR MTNC. DISTRICT WIDE. 1995 2971280 1
10.66 00024631
HOME DEPOT CREDIT SERVICES ** DO NOT FAX ** CUSTODIAL PARTS, TOOLS, AND SUPPLIES FOR CUSTODIAL REPAIRS & SERVICES. DISTRICT WIDE. 1995 3403697 1
266.13 00024631
HOME DEPOT CREDIT SERVICES **DO NOT FAX** PURCHASE OF PARTS & SUPPLIES FOR THE MAINTENANCE DEPARTMENT 1995 2970626 1
94.79 00024631
58.11 00024631
86.86 00024631
HOME DEPOT CREDIT SERVICES **DO NOT FAX** PARTS & SUPPLIES FOR THE GROUND DEPARTMENT DISTRICT WIDE USAGE 1995 1971335 1
49.41 00024631
HOME DEPOT CREDIT SERVICES ** DO NOT FAX ** IRRIGATION PARTS/SUPPLIES, DISTRICT WIDE USAGE. 1995 6971160 1
19.34 00024631
1,444.96 00024631
32.17 00024631
HOME DEPOT CREDIT SERVICES ** DO NOT FAX ** ELECTRICAL PARTS & MATERIALS. DISTRICT WIDE. 1995 6971188 1
81.48 00024631
259.06 00024631
‐2.45 00024631
325.85 00024631
99.00 00024631
HOME DEPOT CREDIT SERVICES **DO NOT FAX** PURCHASE OF PARTS & SUPPLIES FOR THE MAINTENANCE DEPARTMENT Monday, June 01, 2015
Page 210 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 9971029 1
100.64 00024631
15.20 00024631
354.84 00024631
39.30 00024631
226.42 00024631
57.91 00024631
383.72 00024631
48.54 00024631
‐4.12 00024631
10.30 00024631
39.66 00024631
10.64 00024631
67.21 00024631
47.19 00024631
HOME DEPOT CREDIT SERVICES **DO NOT FAX** PARTS & SUPPLIES FOR THE GROUND DEPARTMENT DISTRICT WIDE USAGE Total for check number 461216 4,262.38
Check Number 461217 1995 ORDER #10398
1
25.00 65851 UNIVERSITY OF NEW HAMPSHIRE WHAT ABOUT KELSEY DVD 1995 ORDER #10398
2
5.95 65851 UNIVERSITY OF NEW HAMPSHIRE FREIGHT INT'L EXOTIC ANIMAL SANCTUARY, INC KHS FEILD TRIP 5/20 Total for check number 461217 30.95
Check Number 461218 4615 ADMFEEKHS Total for check number 461218 0
595.00 00020511
595.00
Page 211 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461219 1995 018361 1
648.00 00003405
KRAUSE & VAUGHN PROMOTIONS, INC LIGHT GREEN PARCHMENTS W/GREEN IMPRINT‐PHANTOM KELLER LOGO 1995 018361 2
250.00 00003405
KRAUSE & VAUGHN PROMOTIONS, INC GOLD FOIL CERTIFICATES W/GREEN IMPRINT, PHANTOM KELLER LOGO 1995 018361 3
154.50 00003405
KRAUSE & VAUGHN PROMOTIONS, INC GOLD FOILS TRIMMED AND MOUNTED ON PLAQUE 1995 018361 4
204.00 00003405
KRAUSE & VAUGHN PROMOTIONS, INC PRESENTATION FOLDERS WHITE W/.GREEN IMPRINT 1995 018361 99
58.11 00003405
Total for check number 461219 KRAUSE & VAUGHN PROMOTIONS, INC ESTIMATED SHIPPING/HANDLING 1,314.61
Check Number 461220 1995 REIM FLIGHT 1
Total for check number 461220 428.20 60130 CYNTHIA B KEARNEY REIMBURSEMENT FOR AMERICAN AIRLINES FLIGHT TO CORPUS CHRISTI, TX FOR PROJECT LEAD THE WAY; COUNSELOR CYNTHIA KEARNEY; DEPARTURE 2/22/15, ARRIVAL 2/24/15
428.20
Check Number 461221 6305 2043 0
235.92 49191 KELLER ISD EDUCATION FOUNDATION INC
BD MEMBERS GALA 6305 2043 0
1,415.52 49191 KELLER ISD EDUCATION FOUNDATION INC
PRINCIPALS GALA Total for check number 461221 1,651.44
Check Number 461222 4615 065214 1
100.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS PER QUOTE E1361 ATTACHED 1995 065142 1
24.00 60194 KELLER TROPHY AND AWARDS, LTD 5X7 PLAQUES: FOR FHMS STUDENTS AWARDS CEREMONIES ON 5/27 AND 5/28 1995 065185 1
16.50 60194 KELLER TROPHY AND AWARDS, LTD TEACHER OF THE YEAR PLAQUE SEE QUOTE AND NOTES 1995 065176 1
672.00 60194 KELLER TROPHY AND AWARDS, LTD EAGLE MEDALS GOLD WITH MAROON/GOLD RIBBON SEE ATTACHED LIST FOR TITLES 1995 049634 1
82.50 60194 KELLER TROPHY AND AWARDS, LTD PRODUCT# TPP3528 PERPETUAL MONTHLY PLAQUE FOR TEACHER OF THE YEAR AT HERITAGE 1995 065176 2
52.50 60194 KELLER TROPHY AND AWARDS, LTD EAGLE MEDALS GOLD WITH MAROON/GOLD RIBBON BLANK WITH NO TITLES 1995 065142 2
20.00 60194 KELLER TROPHY AND AWARDS, LTD 8X10 PLAQUE ; FOR FHMS STUDENTS AWARD CEREMONIES ON 5/27 AND 5/28 1995 065176 3
76.00 60194 KELLER TROPHY AND AWARDS, LTD EAGLE AWARD TROPHIES SEE ATTACHED LIST 1995 065176 4
64.00 60194 KELLER TROPHY AND AWARDS, LTD 4X6 EAGLE HONORS PLAQUES SEE ATTACHED LIST 1995 065176 5
23.95 60194 KELLER TROPHY AND AWARDS, LTD 2015 TEACHER OF THE YEAR DESK PLATE: LINDSAY JACKSON Monday, June 01, 2015
Page 212 of 359
Fund
1995 Invoice
065176 Line
6
Vendor
5.00 60194 Name
Description
KELLER TROPHY AND AWARDS, LTD FRAME LABEL (3" X 1", GOLD) 2 LINES LINDSAY JACKSON 2015 TEACHER OF THE YEAR JAMES EDWARD KERR TVMS MUSIC LESSONS KIMBELL ART FOUNDATION A. KENDRICK S.I.7/28 SARA KYLE KOPROWSKI TRAVEL BOBBY CARTER 10 PHONE SESSION COACHING FOR FRANK DI NELLA: SEPT. 2014 TO JUNE 2015 1,136.45
Check Number 461224 1995 REGISTRAK 0
Check Number 461225 1995 5/7‐5/9/15 0
Check Number 461226 1995 1415009 1
Check Number 461227 2115 FBNGKWGX7P 1
279.00 00014728
LEARNING FORWARD TEXAS REGISTRATION FOR UNLOCKING THE LEARNING 2015 FOR LACEY HAILEY AND JENNIFER PLOCEK‐JUNE 17‐18, 2015 GRAPEVINE, TX 2115 HRNW3GZS4ML 1
279.00 00014728
LEARNING FORWARD TEXAS REGISTRATION FOR UNLOCKING THE LEARNING 2015 FOR LACEY HAILEY AND JENNIFER PLOCEK‐JUNE 17‐18, 2015 GRAPEVINE, TX Total for check number 461227 558.00
Check Number 461228 1995 UIL KHS 1
125.00 00012835
TAMALA MILLER FLUTE ACCOMPANIMENT FOR KHS CHOIR 1995 UIL/FESTIVAL
1
720.00 00012835
TAMALA MILLER PIANO ACCOMPANIST 2014‐2015 SCHOOL YEAR 1995 SPRING CONCE
1
80.00 00012835
TAMALA MILLER PIANO ACCOMPANIST 2014‐2015 SCHOOL YEAR AMY ELLIOTT MORRIS KELC STAFF CARDS Total for check number 461228 925.00
Check Number 461229 8675 123011 0
Check Number 461230 4615 5/13 TO SKI 1
112.50 00008886
PIZZA BROTHERS, INC. DELIVER TO SKI CAFE WEDNESDAY, MAY 13 AT 4:15 CUT INTO 12 SLICES PER PIZZA 8 LARGE CHEESE 7 LARGE PEPPERONI
4615 5/13 TO SKI 2
16.88 00008886
PIZZA BROTHERS, INC. TIP 4615 5/13 TO SKI 3
2.70 00008886
PIZZA BROTHERS, INC. DELIVERY FEE Total for check number 461230 132.08
Page 213 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461231 4615 373590 1
0.00 61155 NASCO ‐ FORT ATKINSON ITEM # SB47791 ‐ TELESCOPE DIGIMAX 90 1995 359608 1
0.00 61155 NASCO ‐ FORT ATKINSON SB31356M DESITY CUBE SET 4615 373590 2
0.00 61155 NASCO ‐ FORT ATKINSON ITEM # SB50163 ‐ FIRSTSCOPE COSMOS 4615 383306 2
0.00 61155 NASCO ‐ FORT ATKINSON SB39396M MAGLEADS MAGNETIC WIRE LEADS‐ 150 MM, RED 1995 359608 3
0.00 61155 NASCO ‐ FORT ATKINSON SB27439M MINIATURE BULB HOLDER 1995 359608 4
0.00 61155 NASCO ‐ FORT ATKINSON S09288M MINATURE LAMPS‐ 1 1/2 V 1995 359608 5
0.00 61155 NASCO ‐ FORT ATKINSON SB14273M STUDENT CELL ELECTRODE SET 1995 359608 6
0.00 61155 NASCO ‐ FORT ATKINSON SB10594M FLOURITE (MASSIVE, PURE) 1‐KG PKG 1995 359608 7
0.00 61155 NASCO ‐ FORT ATKINSON SB10599M GRAPHITE (SCHIST) 1‐KG PKG 1995 359608 8
0.00 61155 NASCO ‐ FORT ATKINSON SB10630M TALC (WHITE TO DARK GREEN) 1‐KG PKG 1995 359608 9
0.00 61155 NASCO ‐ FORT ATKINSON SL10070M MICROSCOPE SLIDE:DIATOMS, MIXED MARINE FORMS, WHOLE MOUNT 1995 359608 10
0.00 61155 NASCO ‐ FORT ATKINSON TB24794M METERSTICK‐ PLAIN ENDS 1995 359608 11
0.00 61155 NASCO ‐ FORT ATKINSON SL10169M MICROSCOPE SLIDE:HYDRA, CROSS SECTION 1995 359608 12
0.00 61155 NASCO ‐ FORT ATKINSON SL10064M MICROSCOPE SLIDE: SPIROGYRA, VEGETATIVE WHOLE MOUNT 1995 359608 13
0.00 61155 NASCO ‐ FORT ATKINSON SL10009M ELEMENTARY MICROSCOPE BACTERIA SLIDE SET‐ STUDENT GRADE 1995 359608 14
0.00 61155 NASCO ‐ FORT ATKINSON SHIPPING NASSP / NHS / NJHS / NASC CHS CHP#360886 NASSP / NHS / NJHS / NASC CHS CHP# 360886 RAYGAN NORWOOD FRHS CHEER SCHOLARS BRADLEY WAYNE WHITE ERES MUSIC FES Total for check number 461231 0.00
Check Number 461232 1995 464842 0
Check Number 461233 1995 864754 0
Check Number 461234 8655 SCHOLARSHIP 0
Check Number 461235 4615 ADMFEEERES 0
792.00 61389 Monday, June 01, 2015
Page 214 of 359
Fund
4615 Invoice
ADMFEEERES Line
0
Vendor
143.00 61389 Name
Description
BRADLEY WAYNE WHITE ERES MUSIC FES 5/20 935.00
Check Number 461236 1995 60803100020 1
39.96 57396 PANERA BREAD COMPANY NAPA ALMOND CHICKEN SALAD SIGNATURE SANDWICH BOXED LUNCH‐ MELISSA FREEMAN, DELISA SIMS, MARCY GARDNER, LEIGH ANN MCCLURE 1995 60803100020 2
49.95 57396 PANERA BREAD COMPANY BACON TURKEY BRAVO SIGNATURE SANDWICH BOXED LUNCH‐ DAVID PUCKETT, KIM BLANN, CHRISSY FITCH, DAVID WRIGHT, CLINTON HARDY 1995 60803100020 3
8.99 57396 PANERA BREAD COMPANY SMOKED HAM AND SWISS CAFE SANDWICH BOXED LUNCH ‐ BECKY PUCKETT 1995 60803100020 4
26.97 57396 PANERA BREAD COMPANY MEDITERRANEAN VEGGIE CAFE SANDWICH BOXED LUNCH ‐ ANGELA DARLING, MARY CARLA WHITTAKER, SHELBY JONES 1995 60803100020 5
43.96 57396 PANERA BREAD COMPANY CHICKEN COBB WITH AVOCADO PREMIUM SIGNATURE SALAD BOXED LUNCH ‐ MISSY MATHERNE, LENA PAULAUSKAS, MARK MCGAHEY, LESLIE BACAK GAIL LINDLEY AN IEE (INDIVIDUAL EDUCATION EVALUATION) FOR A STUDENT. PHI DELTA KAPPA INTERNATIONAL CHS S.GOODWIN HUNTER PIERCE AVID TUTOR FOR 2014‐2015 JACKSON RAY FRHS CHEER SCHOLAR JENNIFER RECKER REFUND UNT CHEER TARA RICHTER TVMS MUSIC LESSONS MARY REYES SANCHEZ CHS MUSIC LESSONS Total for check number 461236 169.83
Check Number 461237 1995 8606 1
Check Number 461238 1995 MEMBSCHS 0
Check Number 461240 8655 SCHOLARSHIP 0
25.50 64005 Monday, June 01, 2015
Page 215 of 359
Fund
Invoice
Line
Vendor
Name
Description
25.50
Check Number 461244 4615 BANQCHS 0
STOCKYARD STATION CHS SOCCER BANQ 4/29 500.00
Check Number 461245 1995 148309 1
792.00 66169 BLACK RUBY VENTURES, LLC LTT‐25 ‐ TONE CHIME PADDED TABLES 1995 148309 2
71.28 66169 BLACK RUBY VENTURES, LLC SHIPPING T A S S P CHS MEM ID #26166198 Total for check number 461245 863.28
Check Number 461246 1995 MEMBERSCHS 0
0.00
Check Number 461247 1995 10023880 1
40.00 00007082
TEXAS DEPARTMENT OF LICENSING & REG
** DO NOT FAX ** DISTRICT WIDE BOILER LICENSING. 1995 10023880 1
170.00 00007082
TEXAS DEPARTMENT OF LICENSING & REG
** DO NOT FAX ** DISTRICT WIDE BOILER LICENSING. THE COLLEGE BOARD 2014‐2015 MEMBERSHIP DUES EVERGREEN ALLIANCE GOLF LIMITED, LP
CHS SOCCER BANQ 5/1 TOP GOLF USA COLONY LLC CHS GOLF BANQUET CLUBCORP GOLF OF TEXAS LP CHS YRBK BANQUET UNITED REFRIGERATION INC ** DO NOT FAX ** HVAC PARTS /SUPPLIES FOR A/C & REFRIGERATION. DISTRICT WIDE USAGE. RELIASTAR LIFE INSURANCE COMPANY ADM FEE STOP LOSS INS ANDREW WILLS REFUND UNT CAMP Total for check number 461247 210.00
Check Number 461248 1995 EA57408340 1
325.00
Check Number 461251 4615 Z1141 0
1,649.74
Check Number 461252 1995 46551930‐00 1
1,398.40
Check Number 461253 7805 MAY 15 0
336.00 66338 336.00
Page 216 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 615740 113,231.18 64450 CIGNA HEALTH AND LIFE INSURANCE CO DENTAL PREMS EDUCATION CAREER ALTERNATIVES PROG 113,231.18
Check Number 615741 8635 KEL‐52015 0
Check Number 615742 8635 130990 0
EDUCATION SERVICE CENTER REGION 10 345.00
Check Number 615743 8635 7 OF 8 0
0.00 00001121
EDUCATION SERVICE CENTER REGION XI M.LINDFIELD/B.MORROW 8635 MAY 2015 0
0.00 00001121
EDUCATION SERVICE CENTER REGION XI Total for check number 615743 0.00
Total for check number 615744 77,387.17 60239 HARTFORD LIFE & ACCIDENT INSURANCE 77,387.17
Total for check number 615745 17,828.32 64451 RELIASTAR LIFE INSURANCE COMPANY CITY OF KELLER QCD OF AMERICA, INC. QUALITY ACT D. WARD NATIONAL GUARDIAN LIFE INSURANCE CO
TEXAS TEACHERS OF TOMORROW WEATHERFORD COLLEGE W. HURD ‐ MAY 2015 17,828.32
1,576.40
Check Number 615748 8635 2014‐019 0
Check Number 615749 8635 IA390879 0
Check Number 615750 8635 45811 0
Check Number 615751 8635 MAY 2015 Total for check number 615751 0
150.00 60343 150.00
Page 217 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113667 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD CES 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD PES 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD WLE 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD WRE 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD PGE 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD LES 1995 794010358206
0
200.00 65692 REPUBLIC SERVICES OF TEXAS LTD PHI 3‐0794‐7079877 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD LSE 1995 794010358206
0
200.00 65692 REPUBLIC SERVICES OF TEXAS LTD TSM 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD WSE 1995 794010358206
0
360.50 65692 REPUBLIC SERVICES OF TEXAS LTD RES 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD SGE 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD OPS 1995 794010358206
0
200.00 65692 REPUBLIC SERVICES OF TEXAS LTD TMI 1995 794010358206
0
510.00 65692 REPUBLIC SERVICES OF TEXAS LTD TCH 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD NRE 1995 794010358206
0
200.00 65692 REPUBLIC SERVICES OF TEXAS LTD SKI 1995 794010358206
0
200.00 65692 REPUBLIC SERVICES OF TEXAS LTD TVM 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD DST 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD CTI 1995 794010358206
0
200.00 65692 REPUBLIC SERVICES OF TEXAS LTD BCI 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD BES 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD BPE 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD BWE 1995 794010358206
0
200.00 65692 REPUBLIC SERVICES OF TEXAS LTD KMS 1995 794010358206
0
400.00 65692 REPUBLIC SERVICES OF TEXAS LTD CHS 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD EDC Monday, June 01, 2015
Page 218 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD ELC 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD ERE 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD FES 1995 794010358206
0
200.00 65692 REPUBLIC SERVICES OF TEXAS LTD FHM 1995 794010358206
0
200.00 65692 REPUBLIC SERVICES OF TEXAS LTD FRE 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD IES 1995 794010358206
0
300.00 65692 REPUBLIC SERVICES OF TEXAS LTD FRH 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD KHE 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD KLC 1995 794010358206
0
400.00 65692 REPUBLIC SERVICES OF TEXAS LTD KHS 1995 794010358206
0
200.00 65692 REPUBLIC SERVICES OF TEXAS LTD HMS 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD HLE 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD HES 1995 794010358206
0
100.00 65692 REPUBLIC SERVICES OF TEXAS LTD FSE 1995 794010358206
0
200.00 65692 REPUBLIC SERVICES OF TEXAS LTD ISM Total for check number V113667 6,770.50
Check Number V113668 1995 IN 3018209 1
38.34 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780345476098 ‐ GUNS OF AUGUST, AUTH: BARBARA W. TUCHMAN 1995 IN 3018209 2
61.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780205024018 ‐ A HANDBOOK TO LITERATURE ‐ AUTH: WILLIAM HARMON Total for check number V113668 100.05
Check Number V113669 2115 52960181 1
22.60 00003554
CHANNING BETE COMPANY, INC. ITEM# 30361 DISCIPLINING YOUR CHILD ‐ WHAT PARENTS NEED TO KNOW 2115 52960181 2
22.60 00003554
CHANNING BETE COMPANY, INC. ITEM# 30378 DISCIPLINING YOUR CHILD ‐ WHAT EVEY PARENT NEEDS TO KNOW (SPANISH) 2115 52960181 3
22.60 00003554
CHANNING BETE COMPANY, INC. ITEM# 30402 MANAGING STRESS 2115 52960181 4
22.60 00003554
CHANNING BETE COMPANY, INC. ITEM# 30410 MANAGING STRESS (SPANISH) 2115 52960181 5
28.25 00003554
CHANNING BETE COMPANY, INC. ITEM# 36929 CHILD ABUSE ‐ WE CAN ALL HELP PREVENT IT! 2115 52960181 6
22.60 00003554
CHANNING BETE COMPANY, INC. ITEM# 30386 PARENTING WITH LOVE Monday, June 01, 2015
Page 219 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
2115 52960181 7
22.60 00003554
CHANNING BETE COMPANY, INC. ITEM# 30394 PARENTING WITH LOVE (SPANISH) 2115 52960181 8
22.60 00003554
CHANNING BETE COMPANY, INC. ITEM# 30746 SAFE CHILDREN ‐ WHAT EVERY PARENT SHOULD KNOW 2115 52960181 9
22.60 00003554
CHANNING BETE COMPANY, INC. ITEM# 33118 SAFE CHILDREN‐ WHAT EVERY PARENT SHOULD KNOW (SPANISH) 2115 52960181 10
28.25 00003554
CHANNING BETE COMPANY, INC. ITEM# 706481 HELP ME OVERCOME MY FEARS 2115 52960181 11
119.00 00003554
CHANNING BETE COMPANY, INC. ITEM$ 96573 CLEAR ACRYLIC; 2 TIER, 8 TITLE PAMPHLET DISPLAY RACK WITH DIVIDERS 2115 52960181 12
32.07 00003554
CHANNING BETE COMPANY, INC. SHIPPING AND HANDELING Total for check number V113669 388.37
Check Number V113670 1995 10824381 1
180.00 00014995
SCHOOL SPECIALTY, INC ITEM #Y466 ‐ WORDS I USE WHEN I WRITE FOR USE BY 1ST GRADE STUDENTS 1995 10824381 2
18.00 00014995
SCHOOL SPECIALTY, INC SHIPPING FLIPDOG SPORTSWEAR 8TH GRADE KMS CHEER CAMP 2015 CLOTHING. STUDENTS PURCHASED THEIR OWN CAMP WEAR. KIM MCCOLLUM‐SPONSOR. Total for check number V113670 198.00
Check Number V113671 4615 FD/12678 1
1,224.00
Check Number V113672 1995 652089F‐0 1
422.76 64733 FOLLETT SCHOOL SOLUTIONS, INC. HMS LIBRARY IS ORDERING 69 BOOKS WITH COMPLETE CATALOGING AND PROCESSING. COMPLETE LIST ATTACHED. 1995 652089‐1 1
652.39 64733 FOLLETT SCHOOL SOLUTIONS, INC. HMS LIBRARY IS ORDERING 69 BOOKS WITH COMPLETE CATALOGING AND PROCESSING. COMPLETE LIST ATTACHED. 1995 646078F‐5 1
261.59 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED BOOK ORDER. Total for check number V113672 1,336.74
Check Number V113673 8675 331642 1
50.00 00016051
G & G INVESTMENTS, INC. ITEM # S608 ‐ MEN LONG SLEEVE EASY CARE, 1 LARGE WHITE, 1 LARGE STEEL GRAY 8675 331642 2
150.00 00016051
G & G INVESTMENTS, INC. ITEM # L ST 655 ‐ LADIES SIDE BLOCKED IN NAVY/WHITE, 2 SMALL, 2 MEDIUM, 2 X‐LARGE 8675 331642 3
100.00 00016051
G & G INVESTMENTS, INC. ITEM # L612 ‐ LADIES 3/4 SLEEVE EASY CARE TWILL IN NAVY ‐ 1 MEDIUM, 1 LARGE, 2 X‐LARGE 8675 331642 4
125.00 00016051
G & G INVESTMENTS, INC. ITEM # L612 ‐ LADIES 3/4 SLEEVE EASY CARE TWILL IN WHITE ‐ 4 MEDIUM, 1 LARGE 8675 331642 5
35.06 00016051
G & G INVESTMENTS, INC. TAX Monday, June 01, 2015
Page 220 of 359
Fund
Invoice
Line
Vendor
Name
Description
460.06
Check Number V113674 1995 1929610515 1
LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE ORDER #1000036303 FOR PURCHASE OF BOOKS FOR OUR GUIDED READING LIBRARY JOHN W GASPARINI, INC. ** DO NOT FAX ** PU DEPT. PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. POSITIVE PROMOTIONS INC RC‐274E STUCO PARTICIPATION GOLD FOIL STAMPED CERTIFICATES ROANOKE WINNELSON CO INC ** DO NOT FAX ** PU DEPT. PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. DAVID ALVERSON KHS VS PLANO 5/7 ANN GIBSON INSURANCE AGENCY, INC NOTARY RENEWAL AMANDA BAKER KHS SECURITY 5/11 199.45
1
24.68
Check Number V113676 4615 05252501 1
21.98
Check Number V113677 1995 158140 00 1
Total for check number V113677 Check Date
418.86 00008689
418.86
5/20/2015
Check Number 461255 1995 A270241 0
Check Number 461256 1995 25889 1
Check Number 461257 1995 A267491 0
Check Number 461258 1995 A267419 0
280.00 62334 COY BOWER FRHS SECURITY 5/15 1995 A267414 0
280.00 62334 COY BOWER FRHS SECURITY 5/8 ANTHONY MANUEL BREWER TCHS SECURITY 5/12 JASON B. CAFFEY TCHS SECURITY 5/11 Total for check number 461258 560.00
Check Number 461259 1995 A267874 0
280.00 62329 280.00
Page 221 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461261 1995 A267416 0
Total for check number 461261 280.00 62349 SEAN CANALES FRHS SECURITY 5/12 CLAIMS MANAGEMENT RESOURCES FOR REPAIRS TO CABLES AT STADIUM CLAYTON CHILD CARE INC 2014‐2015 AFTER SCHOOL CHILD CARE ‐ SEE THE ATTACHED INTERLOCAL AGREEMENT MONTY CLEGG TCHS VS LEWIS 4/30 280.00
Check Number 461262 1995 TX4QP1A6D101
1
23,038.85
Check Number 461264 1995 A264102 0
Check Number 461265 1995 A267489 0
280.00 55954 BRENT MICHAEL CROSS KHS SECURITY 5/7/15 1995 A267497 0
280.00 55954 BRENT MICHAEL CROSS KHS SECURITY 5/14 1995 A267500 0
280.00 55954 BRENT MICHAEL CROSS KHS SECURITY 5/8 KIM DACOSTA ADVANCED PAYMENT FOR BUS PARKING FOR THIRD GRADE FIELD TRIP TO FW MUSEUM SCIENCE & HISTORY ON 5/26/15 Total for check number 461265 840.00
Check Number 461266 4615 BUS PARKING 1
Check Number 461267 1995 17791 1
24.99 54751 DISCOUNT BANNERS & SIGNS 12 X 18 PARKING SIGN "CTI TEACHER OF THE YEAR" 1995 17788 1
24.99 54751 DISCOUNT BANNERS & SIGNS 12 X 18 PARKING SIGN "CTI TEACHER OF THE MONTH 1995 17788 2
24.99 54751 DISCOUNT BANNERS & SIGNS 12 X 18 PARKING SIGN "STAFF MEMBER OF THE MONTH" V.P. IMAGING, INC. 1/2 DAY OF PROFESSIONAL SERVICES TIME FOR ZACK ABSHIER TO COME ON‐
SITE AND PROVIDE TRAINING ON MAY 19, 2015 BATCH SCANNING FOR STUDENT RECORDS.
Check Number 461268 1995 38931 1
Check Number 461269 4615 PHI 1
146.40 49334 J&S RESTAURANT GROUP, LLC 12 LARGE (15 INCH) PIZZAS FOR STUDENT REWARD PARTY ON 5/20/15 AT 3 PM 4615 PHI 2
15.00 49334 J&S RESTAURANT GROUP, LLC GRATUITY Monday, June 01, 2015
Page 222 of 359
Fund
Invoice
Line
Vendor
Name
Description
161.40
Check Number 461270 1995 A267930 0
Total for check number 461270 95.00 64469 WILLIAM TYLER DOYLE KMS VS FHMS 5/11 95.00
Check Number 461272 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR RES SEE ATTACHED 6505 10000028448 1
1,189.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR TVMS SEE ATTACHED 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR BPES SEE ATTACHED 6505 10000028448 1
2,051.00 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR TCHS SEE ATTACHED 6505 10000028448 1
1,257.00 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR FHMS SEE ATTACHED 6505 10000028448 1
1,081.00 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR TMIS SEE ATTACHED 6505 10000028448 1
1,189.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR TSMS SEE ATTACHED 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR WLES SEE ATTACHED 6505 10000028448 1
1,257.00 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR SGES SEE ATTACHED 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR WSES SEE ATTACHED 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR M&O SEE ATTACHED 6505 10000028448 1
1,257.00 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR CES SEE ATTACHED 6505 10000028448 1
898.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR PES SEE ATTACHED Monday, June 01, 2015
Page 223 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR FSES SEE ATTACHED 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR NRES SEE ATTACHED 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR HLES SEE ATTACHED 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR IES SEE ATTACHED 6505 10000028448 1
757.00 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR WRES SEE ATTACHED 6505 10000028448 1
1,191.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR ISMS SEE ATTACHED 6505 10000028448 1
757.00 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR KELC SEE ATTACHED 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR FRES SEE ATTACHED 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR ERES SEE ATTACHED 6505 10000028448 1
1,007.00 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR BWES SEE ATTACHED 6505 10000028448 1
973.00 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR PHIS SEE ATTACHED 6505 10000028448 1
682.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR BCIS SEE ATTACHED 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR FES SEE ATTACHED 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR KHES SEE ATTACHED 6505 10000028448 1
757.00 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR LES SEE ATTACHED Monday, June 01, 2015
Page 224 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
6505 10000028448 1
996.00 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR CTIS SEE ATTACHED 6505 10000028448 1
432.50 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR LSES SEE ATTACHED 6505 10000028448 1
973.00 47167 ENTECH SALES AND SERVICE INC RACK EQUIP. & INSTALLATION LABOR NECESSARY FOR SECURITY CAMERA UPGRADE FROM 2006‐07 BOND. FOR BES SEE ATTACHED SUZANNE GILES ESCALANTE CHS SECURITY 5/15 Total for check number 461272 24,329.50
Check Number 461273 1995 A267675 0
Check Number 461274 4615 SEP‐OCT 14 0
85.00 62568 JOSEPH RYAN ESTES TSMS MUSIC LESSONS 4615 APR 15 0
136.00 62568 JOSEPH RYAN ESTES TSMS MUSIC LESSONS DEBRA EZELL JUDGING SERVICES PER CONTRACT ON APRIL 17, 2015 FOR SKY DANCER OFFICER TRYOUTS. DEBORAH L GAROUI ADVANCE FOR PARKING AT UT AUSTIN FOR MAY 27‐28, 2015 @ $30 PER DAY TAMMY GREEN TCHS VS LEWISV 4/30 HEATHER L GRIMES TCHS VS LEWISV 4/30 ZACHARY RYAN GRIMES TCHS VS LEWISV 4/30 BRYCE A. GUFFEY TCHS SECURITY 5/14 BONNIE HELDMAN KHS VS MANSF 5/7 Total for check number 461274 221.00
Check Number 461275 4615 102 1
Check Number 461276 1995 UT PARKING 1
Check Number 461277 1995 A264121 0
Check Number 461278 1995 A264122 0
Check Number 461279 1995 A264123 0
Check Number 461280 1995 A267831 0
Check Number 461281 1995 A270379 0
90.00 00023966
Page 225 of 359
Fund
1995 Invoice
A264129 Line
0
Vendor
80.00 00023966
Name
Description
BONNIE HELDMAN TCHS VS LEWIS SB 4/30 170.00
Check Number 461282 8655 49148987 1
198.36 59410 HOBBY LOBBY STORES, INC. SUPPLIES FOR 2015 KHS PROM 8655 49149204 1
197.51 59410 HOBBY LOBBY STORES, INC. SUPPLIES FOR 2015 KHS PROM 4615 49291573 1
102.00 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $200 FOR SUPPLIES FOR THE DRAMA PRODUCTION INCLUDING BUT NOT LIMITED TO FABRIC, THREAD, ETC Total for check number 461282 497.87
Check Number 461283 1995 A267674 0
280.00 61553 RONALD WAYNE HOLT CHS SECURITY 5/18 1995 A267679 0
280.00 61553 RONALD WAYNE HOLT CHS SECURITY 5/11 1995 A264118 0
105.00 61553 RONALD WAYNE HOLT TCHS VS LEWISV 4/30 BARRY HOPE KHS SECURITY 5/13 Total for check number 461283 665.00
Check Number 461284 1995 A267499 0
Check Number 461285 1995 A267680 0
280.00 62327 TERRANCE HORN CHS SECURITY 5/8 1995 A267673 0
280.00 62327 TERRANCE HORN CHS SECURITY 1995 A267845 0
280.00 62327 TERRANCE HORN TCHS SECURITY 5/15 JEFF ISLER GOLF TRACKMAN COMBINE TEST Total for check number 461285 840.00
Check Number 461286 4615 KHS ‐ BALL 1
Check Number 461287 1995 A267420 0
280.00 63227 BLAKE JENKINS FRHS SECURITY 5/18 1995 A267415 0
280.00 63227 BLAKE JENKINS FRHS SECURITY 5/11 JOHN ALLEN JONES TSMS VS ISMS 5/11 ASHLEY KIMBROUGH CHOIR/SHOW CHOIR CHOREOGRAPHY FOR STUDENTS SPRING 2015 Total for check number 461287 560.00
Check Number 461288 1995 A261259 0
2,400.00 62914 2,400.00
Page 226 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461290 1995 19277 1
187.50 62864 KIMBERLY R. SUTTON LUGGAGE TAGS 1995 19277 2
60.00 62864 KIMBERLY R. SUTTON SET UP FEE 1995 19277 3
20.00 62864 KIMBERLY R. SUTTON SHIPPING CHARGE Total for check number 461290 267.50
Check Number 461292 4615 192831 1
250.00 00013360
**NOT TO EXCEED 250.00** 4615 192751 1
219.80 00013360
**NOT TO EXCEED 250.00** 8655 181272 1
243.99 00013360
PAPER GOODS, FOOD & BEVERAGES 4615 266538 1
60.32 00013360
DO NOT EXCEED $250.00. FOOD, DRINKS, AND PAPER GOODS FOR UIL STUDENTS. CARLA EPPERSON‐
SPONSOR. 8655 228940 1
130.67 00013360
FOOD, SNACKS, DRINKS, PAPER PRODUCTS AND DECORATIONS NOT TO EXCEED $200. 4615 050980 1
38.79 00013360
DO NOT EXCEED $75.00. DRINKS FOR AVID SIGNING PARTY ON MAY 5, 2015 AT KMS, APPROXIMATELY 90 STUDENTS. RHONDA THARP AND WES UPTON‐SPONSORS. 8655 000000 1
‐3.56 00013360
DO NOT EXCEED $250.00. FOOD AND DRINKS FOR NJHS ETIQUETTE DINNER ON MAY 11, 2015 TO BE HELD IN THE KMS LIBRARY. 30 STUDENTS. VICTORIA GOMEZ‐SPONSOR. 8655 062260 1
129.07 00013360
DO NOT EXCEED $250.00. FOOD AND DRINKS FOR NJHS ETIQUETTE DINNER ON MAY 11, 2015 TO BE HELD IN THE KMS LIBRARY. 30 STUDENTS. VICTORIA GOMEZ‐SPONSOR. 4615 146084 1
23.10 00013360
KROGER CARD PURCHSE NOT TO EXCEED $200 8675 133078 1
143.63 00013360
SNACKS FOR TEACHERS FROM SUNCHINE ACCOUNT 1995 192389 1
202.83 00013360
1995 104920 1
104.80 00013360
116.73 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES ATTIMBER CREEK HIGH SCHOOL 1995 179074 1
221.62 00013360
DO NOT EXCEED Monday, June 01, 2015
Page 227 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 129177 1
90.69 00013360
59.99 00013360
DO NOT EXCEED $150.00. BALLOONS AND OTHER ITEMS NECESSARY FOR THE KMS AWARDS CEREMONY MAY 18, 2015, FROM 6:00 P.M.‐8:30 P.M. SANDRA CHAPA‐SPONSOR. 1995 114702 1
98.17 00013360
32.76 00013360
FOOD AND SUPPLIES FOR COUNSELING BREAKFAST CLUBS 1995 172439 1
177.05 00013360
53.98 00013360
44.31 00013360
KROGER CARD PURCHASE 1995 231558 1
39.99 00013360
DO NOT EXCEED $50.00 TO PURCHASE DECORATIONS FOR STUDENTS CAREER DAY ON MAY 14, 2015. 1995 139745 1
4.98 00013360
47.48 00013360
161.20 00013360
112.27 00013360
118.47 00013360
250.51 00013360
3.19 00013360
KROGER CARD PURCHASE NOT TO EXCEED $250 Total for check number 461292 3,176.83
Check Number 461293 1995 5041 1
7,352.00 61240 LEA PARK & PLAY, INC. ** DO NOT FAX ** IR/LANDSCAPING PURCHASING 4 TRUCKLOADS OF WOOD FIBER. DISTRICT WIDE USAGE. 1995 5041 2
1,504.00 61240 LEA PARK & PLAY, INC. SHIPPING FEE Monday, June 01, 2015
Page 228 of 359
Fund
Invoice
Line
Vendor
Name
Description
8,856.00
Check Number 461294 1995 INV‐31615 1
4,886.84 53210 ZNK PARTNERS LLC YMRD2400C 4.3 ACOUSTALON MARIMBA WITH MULTI FRAME AND DROP COVER ‐ MUST SHIP BY FRIEGHT 1995 INV‐31615 2
2,865.00 53210 ZNK PARTNERS LLC RT‐1000 3 OCTAVE ROUND TOP GLOCKENSPIEL 1995 INV‐31615 5
1,264.49 53210 ZNK PARTNERS LLC SV504XBSWV SATURN V MH EXOTIC 4‐
PIECE JAZZ DRUM SET SHELL PACK (20" BASS, 10/12/14" TOMS) IN TRANSPARENT ASH BURL BURST 1995 INV‐31615 6
358.25 53210 ZNK PARTNERS LLC BPWB4550CNCN 14" X 5.5 BLACK PANTHER RETROSONIC WALNUT SNARE DRUM 1995 INV‐31615 7
542.00 53210 ZNK PARTNERS LLC CS‐S1440B 14" X 4" SIGNATURE SERIES CONCERT SNARE DRUM, PIANO BLACK LACQUER 1995 INV‐31615 9
36.60 53210 ZNK PARTNERS LLC LP209 LP DELUXE WOOD VIBRA‐SLAP II 1995 INV‐31615 10
332.18 53210 ZNK PARTNERS LLC TPB‐XT STANDARD TEMPLE BLOCKS WITH STAND 1995 INV‐31615 12
95.06 53210 ZNK PARTNERS LLC ZHT MEDIUM THIN CRASH 1995 INV‐31615 13
98.80 53210 ZNK PARTNERS LLC HE‐3000 8 1/2" X 17 1/8" BLACK VINYL COVERED ALUMINUM DOUMBEK 1995 INV‐31615 14
29.40 53210 ZNK PARTNERS LLC ZN6BL ZENERO BELL ‐ LIGHT Total for check number 461294 10,508.62
Check Number 461295 1995 477022 1
35.43 66039 MANSFIELD OIL COMPANY FUEL TAXES AND FEES Total for check number 461295 14,978.26
Check Number 461296 4615 5/18 TO TMI 1
37.50 00008886
PIZZA BROTHERS, INC. PEPPERONI PIZZAS 4615 5/18 TO TMI 2
15.00 00008886
PIZZA BROTHERS, INC. CHEESE 4615 5/18 TO TMI 3
2.70 00008886
PIZZA BROTHERS, INC. DELIVERY 4615 5/18 TO TMI 4
5.00 00008886
PIZZA BROTHERS, INC. TIP NATIONAL BENEFIT SERVICES, LLC PLAN ADMISTR FEE WILLIAM F. NELMS KMS VS FHMS 5/11 Total for check number 461296 60.20
95.00 60650 95.00
Page 229 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461299 4615 ADMFEEBES 0
Total for check number 461299 770.00 61389 BRADLEY WAYNE WHITE BES 4TH GR MUSIC5/21 NICOLE HORNE NUMA JUDGING FEES PER CONTRACT FOR SKY DANCER OFFICER TRYOUTS APRIL 17, 2015. 770.00
Check Number 461300 1995 1020 1
Check Number 461301 1995 60143400211 1
39.70 57396 PANERA BREAD COMPANY BACON TURKEY BRAVO BOXED LUNCH ‐ DAVID WRIGHT, LINDSAY ANDERSON, CORY WILSON, BRICE NEIMAN 1995 60143400211 2
10.92 57396 PANERA BREAD COMPANY CHICKEN COBB WITH AVOCADO BOXED LUNCH ‐ JENNIFER LATU 1995 60143400211 3
19.85 57396 PANERA BREAD COMPANY ASIAN SESAME CHICKEN SALAD‐ KIM BLANN, SHELBY JONES 1995 60143400211 4
9.93 57396 PANERA BREAD COMPANY FUJI APPLE CHICKEN SALAD BOXED LUNCH ‐ KEVIN HOOD 1995 60143400211 5
11.51 57396 PANERA BREAD COMPANY MEDITERRANEAN CHICKEN & QUINOA SALAD BOXED LUNCH ‐ DUSTIN BLANK ADAM PERRY TCHS SECURITY Total for check number 461301 91.91
Check Number 461302 1995 A249034 0
Check Number 461303 1995 2051050 1
9.99 46884 PLAYSCRIPTS INC 10 WAYS TO SURVIVE THE ZOMBIE APOCALYPSE 1995 2051050 2
9.99 46884 PLAYSCRIPTS INC HOW TO SUCCEED IN HIGH SCHOOL WITHOUT REALLY TRYING 1995 2051050 3
8.99 46884 PLAYSCRIPTS INC THE 9 WORST BREAKUPS OF ALL TIME 1995 2051050 4
8.99 46884 PLAYSCRIPTS INC SUPERHEROES 1995 2051050 5
8.99 46884 PLAYSCRIPTS INC CRUSHED 1995 2051050 6
8.99 46884 PLAYSCRIPTS INC HARRY'S HOTTER AT TWILIGHT 1995 2051050 7
8.99 46884 PLAYSCRIPTS INC THATS NOT HOW I REMEMBER IT 1995 2051050 8
8.99 46884 PLAYSCRIPTS INC ACTION NEWS; NOW WITH 10% MORE ACTION 1995 2051050 9
9.99 46884 PLAYSCRIPTS INC 7 WAYS TO SAY I LOVE YOU 1995 2051050 10
8.99 46884 PLAYSCRIPTS INC GAME OF TIARAS ONE ACT 1995 2051050 11
8.99 46884 PLAYSCRIPTS INC THE NSA'S GUIDE TO WINNING FRIENDS AND INFLUENCING PEOPLE 1995 2051050 12
8.99 46884 PLAYSCRIPTS INC HOMESCHOOLED Monday, June 01, 2015
Page 230 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 2051050 13
8.99 46884 PLAYSCRIPTS INC DRIVER'S TEST 1995 2051050 14
9.99 46884 PLAYSCRIPTS INC REEFER MADNESS 1995 2051050 15
8.99 46884 PLAYSCRIPTS INC BAD SUBSTITUTE 1995 2051050 16
8.99 46884 PLAYSCRIPTS INC NANCY BLUE: GIRL DETECTIVE 1995 2051050 17
9.99 46884 PLAYSCRIPTS INC GREAT SHORT PLAYS: VOLUME 7 1995 2051050 18
19.95 46884 PLAYSCRIPTS INC HUMANA FESTIVAL 2014; THE COMPLETE PLAYS 1995 2051050 19
7.80 46884 PLAYSCRIPTS INC SHIPPING AND HANDLING BERT ROBINSON TCHS SECURITY 5/13 MARCUS RODRICK MANSFIELD 5/7 AARON SCHOLL FRHS SECURITY 5/14 PATRICK RIEDER SHERIDAN MASTER CLASS CLINICS 4/21‐22/15 SMITH PROTECTIVE SERVICES, INC. SECURITY PROTECTION SERVICES FOR 4 HIGH SCHOOLS * SEE NOTES FOR DETAILS WILLIAM J STEPHENS CHS SECURITY 5/13 SUPREME COURT OF TEXAS CHECK FOR ANNUAL RENEWAL FEES FOR STATE BAR OF TEXAS; PLEASE MAKE CHECK PAYABLE TO "CLERK, SUPREME COURT"; WILL PICK UP T A S S P CHS MEMBER S.C. 15‐16 Total for check number 461303 185.58
Check Number 461304 1995 A249039 0
Check Number 461305 1995 A270378 0
Check Number 461306 1995 A267418 0
Check Number 461307 8655 0000001 1
Check Number 461308 1995 2306776 1
Check Number 461309 1995 A267672 0
Check Number 461310 1995 DUES 2015‐16
1
80.00 00002123
80.00
Page 231 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461312 1995 ENTRYFKHS 0
Total for check number 461312 750.00 58919 THE UNIVERSITY OF TEXAS AT AUSTIN KHS CONTEST 5/29 VLK ARCHITECTS, INC. ARCHITECTURAL DESIGN SERVICES FOR THE 2014 BOND RENOVATIONS & CLASSROOM ADDITIONS TO BCI CITY OF WATAUGA ** DO NOT FAX ** RENEWING GREASE & GRIT WASTE PERMIT FOR WRES. CITY OF WATAUGA ORDINANCE #1060. SEE NOTES FOR INSTRUCTION TO SEND CK.
CLAIR CONLY WOERTENDYKE, JR KHS VS PLANO 5/7/15 CHRISTY WOLTHER TCHS SB 4/30 KELLI WOODRUFF JUDGING FEES PER CONTRACT FOR SKY DANCER OFFICER TRYOUTS APRIL 17, 2015. EDUCATION SERVICE CENTER REGION XI M.EDWARD/B.MORROW 750.00
Check Number 461313 6705 1‐1475.00 1
43,875.00
Check Number 461314 1995 WHITLEY ROAD
1
Check Number 461315 1995 A269845 0
Check Number 461316 1995 A264124 0
Check Number 461317 1995 1102 1
Check Number 615752 8635 7 OF 8 0
895.00
Total for check number 615753 41,186.93 60239 HARTFORD LIFE & ACCIDENT INSURANCE 41,186.93
Check Number V113679 1995 794010356128
0
216.05 65692 REPUBLIC SERVICES OF TEXAS LTD NRE 3‐0794‐7034542 1995 794010356088
0
754.98 65692 REPUBLIC SERVICES OF TEXAS LTD OPS 3‐0794‐7032505 1995 794010357976
0
216.05 65692 REPUBLIC SERVICES OF TEXAS LTD BWE 3‐0794‐7077845 1995 794010355421
0
216.05 65692 REPUBLIC SERVICES OF TEXAS LTD PGE 3‐0794‐7001625 1995 794010356056
0
411.52 65692 REPUBLIC SERVICES OF TEXAS LTD WLE 3‐0794‐7031134 1995 794010355889
0
874.48 65692 REPUBLIC SERVICES OF TEXAS LTD FRH 3‐0794‐7022716 1995 794010355702
0
432.10 65692 REPUBLIC SERVICES OF TEXAS LTD CTI 3‐0794‐7015318 Monday, June 01, 2015
Page 232 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 794010355675
0
378.09 65692 REPUBLIC SERVICES OF TEXAS LTD KMS 3‐0794‐7013551 1995 794010355674
0
364.76 65692 REPUBLIC SERVICES OF TEXAS LTD BCI 3‐0794‐7013549 1995 794010355673
0
1,404.33 65692 REPUBLIC SERVICES OF TEXAS LTD KHS 3‐0794‐7013542 1995 794010355562
0
432.10 65692 REPUBLIC SERVICES OF TEXAS LTD FHM 3‐0794‐7007684 1995 794010358136
0
648.15 65692 REPUBLIC SERVICES OF TEXAS LTD TCH 3‐0794‐7081253 1995 794010357662
0
205.76 65692 REPUBLIC SERVICES OF TEXAS LTD ERE 3‐0794‐7074647 1995 794010355502
0
216.05 65692 REPUBLIC SERVICES OF TEXAS LTD HES 3‐0794‐7005789 1995 794010356386
0
432.10 65692 REPUBLIC SERVICES OF TEXAS LTD SKI 3‐0794‐7049103 1995 794010356387
0
432.10 65692 REPUBLIC SERVICES OF TEXAS LTD ISM 3‐0794‐7049104 1995 794010356511
0
216.05 65692 REPUBLIC SERVICES OF TEXAS LTD BES 3‐0794‐7053836 1995 794010356602
0
205.76 65692 REPUBLIC SERVICES OF TEXAS LTD NAT 3‐0794‐7056000 1995 794010356612
0
205.76 65692 REPUBLIC SERVICES OF TEXAS LTD FRE 3‐0794‐7053839 1995 794010356665
0
1,127.28 65692 REPUBLIC SERVICES OF TEXAS LTD CHS 3‐0794‐7057573 1995 794010357048
0
205.76 65692 REPUBLIC SERVICES OF TEXAS LTD WSE 3‐0794‐7062914 1995 794010357049
0
205.76 65692 REPUBLIC SERVICES OF TEXAS LTD BPE 3‐0794‐7062917 1995 794010357449
0
411.52 65692 REPUBLIC SERVICES OF TEXAS LTD TSM 3‐0794‐7070687 1995 794010357451
0
216.05 65692 REPUBLIC SERVICES OF TEXAS LTD FSE 3‐0794‐7070690 1995 794010357452
0
216.05 65692 REPUBLIC SERVICES OF TEXAS LTD IES 3‐0794‐7070691 1995 794010357453
0
411.52 65692 REPUBLIC SERVICES OF TEXAS LTD TMI 3‐0794‐7070692 1995 794010357975
0
216.05 65692 REPUBLIC SERVICES OF TEXAS LTD CES 3‐0794‐7077844 1995 794010331868
0
205.76 65692 REPUBLIC SERVICES OF TEXAS LTD FES 3‐0794‐0053633 1995 794010358679
0
205.76 65692 REPUBLIC SERVICES OF TEXAS LTD EDC 3‐0794‐7041466 1995 794010358771
0
216.57 65692 REPUBLIC SERVICES OF TEXAS LTD LSE 3‐0794‐7104139 1995 794010358671
0
216.05 65692 REPUBLIC SERVICES OF TEXAS LTD KHE 3‐0794‐7099990 1995 794010358639
0
216.05 65692 REPUBLIC SERVICES OF TEXAS LTD SGE 3‐0794‐7098554 1995 794010355639
0
2,951.31 65692 REPUBLIC SERVICES OF TEXAS LTD GRN 3‐0794‐7010417 1995 794010358640
0
154.50 65692 REPUBLIC SERVICES OF TEXAS LTD KLC 3‐0794‐7098562 Monday, June 01, 2015
Page 233 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 794010341815
0
432.10 65692 REPUBLIC SERVICES OF TEXAS LTD RES 3‐0794‐0015710 1995 794010358772
0
216.05 65692 REPUBLIC SERVICES OF TEXAS LTD HLE 3‐0794‐7104140 1995 794010340678
0
205.76 65692 REPUBLIC SERVICES OF TEXAS LTD ELC 3‐0794‐0004863 1995 794010340679
0
205.76 65692 REPUBLIC SERVICES OF TEXAS LTD DST 3‐0794‐0004864 1995 794010340680
0
251.75 65692 REPUBLIC SERVICES OF TEXAS LTD TVM 3‐0794‐0004865 1995 794010358773
0
432.10 65692 REPUBLIC SERVICES OF TEXAS LTD HMS 3‐0794‐7104141 1995 794010340795
0
138.19 65692 REPUBLIC SERVICES OF TEXAS LTD MNT 3‐0794‐0006269 1995 794010358774
0
432.10 65692 REPUBLIC SERVICES OF TEXAS LTD PHI 3‐0794‐7104142 Total for check number V113679 17,752.04
Check Number V113680 1995 1838667 1
16.72 00001462
FLINN SCIENTIFIC INC ITEM AP 6052, ALLIGATOR CORDS 1995 1838667 2
8.01 00001462
FLINN SCIENTIFIC INC ITEM F0006, IRON III CHLORIDE 1995 1838667 3
11.09 00001462
FLINN SCIENTIFIC INC ITEM C0096, COPPER II CHLORIDE 1995 1838667 4
7.17 00001462
FLINN SCIENTIFIC INC ITEM T0045, THYMO BLUE INDICATOR 1995 1838667 5
25.83 00001462
FLINN SCIENTIFIC INC ITEM AP8842, SUPER JUMBO PIPETS Total for check number V113680 68.82
Check Number V113681 4615 644886‐6 1
349.98 64733 FOLLETT SCHOOL SOLUTIONS, INC. BOOKS SEE ATTACHED LIST 4615 644886F‐5 1
87.93 64733 FOLLETT SCHOOL SOLUTIONS, INC. BOOKS SEE ATTACHED LIST 1995 655189‐3 1
6,577.22 64733 FOLLETT SCHOOL SOLUTIONS, INC. BARCODE RANGE 90560320‐90560830 BOOK ORDER 4615 644886‐6 2
22.66 64733 FOLLETT SCHOOL SOLUTIONS, INC. PROCESSING SPECS ON FILE 4615 644886F‐5 2
7.21 64733 FOLLETT SCHOOL SOLUTIONS, INC. PROCESSING SPECS ON FILE Total for check number V113681 7,045.00
Check Number V113682 2115 100916 1
GREENWOOD PUBLISHING GROUP, INC. 3 DAY, COMPREHENSIVE TRAININGS ON LLI PRIMARY MAY 13‐14, 2015, 3RD DAY TBA IN AUGUST 2015 6,400.00
Check Number V113683 1995 6560926 1
344.71 63218 ICD HOLDING CORPORATION HVAC PARTS & SUPPLIES TO BE USED DISTRICT WIDE. 1995 6560926‐ 1
148.79 63218 ICD HOLDING CORPORATION ** DO NOT FAX ** HVAC REPAIR PARTS & REPLACEMENT PARTS. DISTRICT WIDE USAGE. Total for check number V113683 493.50
Page 234 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113684 1995 SB15‐3 1
924.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY HOLLOWAY HURRICANE JACKET 1995 SB15‐3 2
81.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY MIZUNO CHEST PROTECTOR 1995 SB15‐3 3
89.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY MIZUNO CATHERS HELMET 1995 SB15‐3 4
280.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY BOWNETS 1995 SB15‐3 5
84.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY THUNDER STICK BAT 1995 SB15‐3 6
140.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY TANNER TEES 1995 SB15‐3 7
360.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY BLACK VISORS 1995 SB15‐3 8
30.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY REACTION BALLS 1995 SB15‐3 9
900.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY LOUISVILLE SLUGGER XENO BATS 1995 SB15‐3 10
360.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY FLEECE EARWARMERS Total for check number V113684 3,248.00
Check Number V113685 4615 1454383 1
756.09 47665 LEARNING A‐Z RAZ KIDS LICENSE RENEWAL REFERNECE NUMBER 4442156 QUOTE ATTACHED 1995 1439505 1
599.70 47665 LEARNING A‐Z QUOTE ATTACHED ‐ SITE LICENSE FOR 2ND GRADE CLASSROOMS PAC SYSTEMS INC NEW FIRE ALARM SYSTEM AND DEVICES FOR FLORENCE ELEMENTARY SEE ATTACHED QUOTE SCHOLASTIC INC ITEM 544559 THREE DAY INSTITURE INTERNATIONAL CENTER FOR LEADERSHIP IN EDUCAITON REGIONS BANK 2015 CONTR F/640 EDWARD ANDREW WHITE DISTRICT WIDE PIANO TUNING ACE MART RESTAURANT SUPPLY COMPANY PARTS AND SUPPLIES FOR KITCHENS Total for check number V113685 1,355.79
Check Number V113686 6605 24919 1
Check Number V113687 1995 11036249 1
20,400.00
5115 T‐14 0
3,281,382.00 55784 3,281,382.00
Check Date
5/21/2015
Check Number 461318 1995 20150518A 1
160.00
Check Number 461319 2405 42431408 1
135.75 00021419
Page 235 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
2405 76370468 1
122.81 00021419
ACE MART RESTAURANT SUPPLY COMPANY DICER NEMCO MODEL NO. 55500?1 (NEMN55500?1) 2405 76370468 2
27.36 00021419
129.80 00021419
218.00 00021419
265.50 00021419
23.60 00021419
ACE MART RESTAURANT SUPPLY COMPANY MEASURING SPOON ABC PROCUREMENT MODEL NO. MSP?01 (AAAMSP01) 2405 76370468 7
21.75 00021419
199.20 00021419
3.56 00021419
ACE MART RESTAURANT SUPPLY COMPANY UTILITY TONGS ABC PROCUREMENT MODEL NO. UTH?09?P (AAAUTH09) 2405 76370468 10
54.06 00021419
ACE MART RESTAURANT SUPPLY COMPANY ROUND FOOD CONTAINER CAMBRO MODEL NO. RFSCW4135 (CAMRFSCW4) 2405 76370468 11
10.74 00021419
ACE MART RESTAURANT SUPPLY COMPANY FOOD STORAGE CONTAINER COVER CAMBRO MODEL NO. RFS2SCPP190 (CAMRFS2SCPP) 2405 76370468 12
108.18 00021419
22.68 00021419
ACE MART RESTAURANT SUPPLY COMPANY FOOD STORAGE CONTAINER COVER CAMBRO MODEL NO. RFS12SCPP190 (CAMRFS12SCPP) 2405 76370468 14
150.96 00021419
22.68 00021419
ACE MART RESTAURANT SUPPLY COMPANY FOOD STORAGE CONTAINER CAMBRO MODEL NO. RFS12SCPP190 (CAMRFS12SCPP) 2405 76370468 16
113.98 00021419
55.53 00021419
74.04 00021419
54.06 00021419
68.36 00021419
ACE MART RESTAURANT SUPPLY COMPANY FOOD CONTAINER BOX RUBBERMAID MODEL NO. FG330800CLR (RUB3308?16) 2405 76370468 21
36.06 00021419
13.28 00021419
ACE MART RESTAURANT SUPPLY COMPANY TABLE CLOTH, LINEN CUSTOM MODEL NO. 52X52BLK (SNP52X52BLK) 2405 76370468 23
250.80 00021419
ACE MART RESTAURANT SUPPLY COMPANY POCKET THERMOMETER TAYLOR PRECISION MODEL NO. 9848EFDA (TYL9848FDA) Monday, June 01, 2015
Page 236 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
2405 76370468 24
70.24 00021419
ACE MART RESTAURANT SUPPLY COMPANY GLOVES VICTORINOX SWISS ARMY MODEL NO. 86102 (FOR86102) 2405 76370468 25
70.24 00021419
142.38 00021419
34.08 00021419
47.48 00021419
167.00 00021419
ACE MART RESTAURANT SUPPLY COMPANY SAUTE' PAN WINCO MODEL NO. ASET?7 (WNCASET?7) 2405 76370468 30
17.82 00021419
ACE MART RESTAURANT SUPPLY COMPANY STANDARD ROUND BOWL VOLLRATH MODEL NO. 47141 (VOL47141) 2405 76370468 31
37.98 00021419
ACE MART RESTAURANT SUPPLY COMPANY FRY PAN ABC PROCUREMENT MODEL NO. ACF?14?NS (AAAACF?14?NS) 2405 76370468 32
480.94 00021419
ACE MART RESTAURANT SUPPLY COMPANY CAN OPENER EDLUND MODEL NO. 266/115V (EDL266) 2405 76370468 99
128.00 00021419
Check Number 461320 1985 515773 1
82.50 53622 ADOLPH KIEFER & ASSOCIATES 6 EA ITEM# 620041 KIEFER 36" RESCUE TUBE COVER 1985 515773 2
186.78 53622 ADOLPH KIEFER & ASSOCIATES 6 EA ITEM# 620042‐RED KIEFER 40" RESCUE TUBE 1985 515773 3
15.00 53622 ADOLPH KIEFER & ASSOCIATES 6 PIECE TUBE FREIGHT USA MINDY ALBAN WLES SKY RANCH REF. VERTICAL TRAMPOLINE PARK ENTERPRISE
ADMISSION CHARGE FOR STUDENTS AMER. ASSOC OF TEACHERS OF GERMAN 2015 NATIONAL GERMAN EXAM ‐ LEVEL 1 PER INVOICE #200003037. ADRIAN ARAMBULA TSMS MUSIC LESSONS AUBRIE JEAN MILLER TRAVEL Total for check number 461320 284.28
Check Number 461322 4615 8963 1
Check Number 461323 8655 200003037 1
27.24 57614 27.24
Page 237 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461326 1995 4/1‐4/30/15 0
Total for check number 461326 117.36 65534 MEREDITH LAURA‐MAE BANKS MILES PENELOPE BATES MILES 117.36
Check Number 461327 2405 4/2‐4/30/15 0
Check Number 461328 4615 134822 1
26.00 66004 BELL'S MUSIC SHOP, INC. 1230A ‐ FOX 1230A MOLDED CRUTCH 1995 135052 1
302.50 66004 BELL'S MUSIC SHOP, INC. INSTRUMENT REPAIR FOR 2014‐2015 SCHOOL YEAR 1995 137247 1
1,882.00 66004 BELL'S MUSIC SHOP, INC. INSTRUMENT REPAIRS FOR REMAINING 2014/15 SCHOOL YEAR AND SUMMER FOR STUDENTS 1995 144172 1
2,618.00 66004 BELL'S MUSIC SHOP, INC. INSTRUMENT REPAIRS FOR REMAINING 2014/15 SCHOOL YEAR AND SUMMER FOR STUDENTS 1995 142456 1
38.50 66004 BELL'S MUSIC SHOP, INC. INSTRUMENT REPAIR FOR REMAINDER OF 2014‐2015 SCHOOL YEAR AND SUMMER 4615 134822 2
30.00 66004 BELL'S MUSIC SHOP, INC. 1228H ‐ FOX 1228H BSN SEAT STRAP ‐ W/S‐HOOK 4615 134822 3
1,650.00 66004 BELL'S MUSIC SHOP, INC. CVX2 ‐ FOX R2 CVX #2 BOCAL 1995 144468 3
2,590.71 66004 BELL'S MUSIC SHOP, INC. TENOR SAXOPHONE YAMAHA YTS62III GOLD LACQUER SELMER C STAR MOUTHPIECE 4615 134822 4
1,500.00 66004 BELL'S MUSIC SHOP, INC. CVX3 ‐ FOX R2 CVX #3 BOCAL 4615 134822 5
50.00 66004 BELL'S MUSIC SHOP, INC. KKCSM ‐ KACES KKCSM KACES DUST COVER FOR HARMONY DIRECTOR 4615 134822 99
30.00 66004 BELL'S MUSIC SHOP, INC. ESTIMATED SHIPPING/HANDLING Total for check number 461328 10,906.21
Check Number 461329 1995 59466 1
324.61 57959 BLUE CHIP ATHLETIC, INC. UNRESTRAINED FADE GLORY HEAD GEAR 1995 59464 1
139.95 57959 BLUE CHIP ATHLETIC, INC. 3 INCH MAT TAPE CASE OF 24 1995 59464 2
49.94 57959 BLUE CHIP ATHLETIC, INC. UNRESTRAINED HEAD GEAR 1995 59466 2
12.00 57959 BLUE CHIP ATHLETIC, INC. SHIPPING 1995 59464 3
37.00 57959 BLUE CHIP ATHLETIC, INC. SHIPPING Total for check number 461329 563.50
Page 238 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461330 4615 AI‐S63832 1
294.30 55880 BLOOSE LLC PRODUCT #G500 GILDAN‐HEAVY COTTON T‐SHIRT BLACK SIZE SMALL 4615 AI‐S63832 2
43.60 55880 BLOOSE LLC PRODUCT #G500 GILDAN‐HEAVY COTTON T‐SHIRT BLACK SIZE MEDIUM 4615 AI‐S63832 3
21.80 55880 BLOOSE LLC PRODUCT #G500 GILDAN‐HEAVY COTTON T‐SHIRT BLACK SIZE LARGE 4615 AI‐S63832 4
21.80 55880 BLOOSE LLC PRODUCT #G500 GILDAN‐HEAVY COTTON T‐SHIRT BLACK SIZE XL 4615 AI‐S63832 5
21.80 55880 BLOOSE LLC PRODUCT #G500B GILDAN‐HEAVY COTTON YOUTH T‐SHIRT BLACK SIZE MEDIUM 4615 AI‐S63832 6
32.70 55880 BLOOSE LLC PRODUCT #G500B GILDAN‐HEAVY COTTON YOUTH T‐SHIRT BLACK SIZE LARGE Total for check number 461330 436.00
Check Number 461331 1995 0169350‐001 1
91.55 65462 CMBC INVESTMENTS LLC TEACHER REPORT OF MISCONDUCT FORM IN TRIPLICATE ‐ 500 PER PACK #TRM500 1995 0168875‐001 1
447.75 65462 CMBC INVESTMENTS LLC ITEM # 77230 ‐ BOOK, COMP, 100 SHEET, WIDE, BK ‐ SEE ATTACHED ORDER SO.0168875 ‐ SEE ATTACHED ORDER Total for check number 461331 539.30
Check Number 461332 2405 4/7/15 0
6.33 65449 SHAWNEE LYNN CAMPOS MILES 2405 5/5/15 0
6.33 65449 SHAWNEE LYNN CAMPOS MILES Total for check number 461332 12.66
Check Number 461333 1995 12862 1
322.50 51156 CASTRO ROOFING OF TEXAS LP **DO NOT FAX** **DO NOT FAX** ROOFING REPAIR SERVICES TO BE USED BY FACILITIES DISTRICT WIDE. 1995 12859 1
590.46 51156 CASTRO ROOFING OF TEXAS LP **DO NOT FAX** **DO NOT FAX** ROOFING REPAIR SERVICES TO BE USED BY FACILITIES DISTRICT WIDE. 1995 12864 1
472.50 51156 CASTRO ROOFING OF TEXAS LP **DO NOT FAX** **DO NOT FAX** ROOFING REPAIR SERVICES TO BE USED BY FACILITIES DISTRICT WIDE. Total for check number 461333 1,385.46
Check Number 461334 4615 TX25130 1
398.00 59202 CDW GOVERNMENT LLC 2857041 SAM SERIES 3 CHROMEBOOK 16GB 2GB MFG#: XE303C12‐A01US CONTRACT: MARKET 1995 TZ04028 2
51.00 59202 CDW GOVERNMENT LLC 3577022 ACAD GOOGLE CHROME OS MGMT LIC MFG#: CROSSWDISEDU CONTRACT: MARKET ELIZABETH FRITZ LARGE NUGGET TRAY Total for check number 461334 449.00
Check Number 461335 1995 BCI 0 5/22 1
556.00 64896 Monday, June 01, 2015
Page 239 of 359
Fund
Invoice
Line
Vendor
Name
Description
556.00
Check Number 461336 1995 80390 1
169.95 64200 CHILDTHERAPYTOYS.COM, LLC ITEM 101373100 298 PIECE SAND TOY SET & 8 PIECE FAMILY 1995 80390 99
5.00 64200 CHILDTHERAPYTOYS.COM, LLC ESTIMATED SHIPPING/HANDLING CITY OF KELLER BILL # 14981 ‐ FALSE ALARM FEE FOR KHS FOR MARCH 2015 KATHLEEN SINCLAIR CLARY MILES Total for check number 461336 174.95
Check Number 461337 4615 14981 1
Check Number 461338 2405 4/2‐4/30/15 0
Check Number 461339 1995 14878 1
175.00 50203 CRESTVIEW PRINTING INC CRESTVIEW PRINTING PRINTING FILM FESTIVAL CERTIFICATES 1995 14877 1
355.00 50203 CRESTVIEW PRINTING INC 500 AWARD CERTIFICATES‐ PRINTED ON WHITE LINEN COVER (FULL COLOR, ONE SIDED) 1995 14877 99
10.00 50203 CRESTVIEW PRINTING INC ESTIMATED SHIPPING/HANDLING BRENT MICHAEL CROSS BD MEETING SECURITY Total for check number 461339 540.00
Check Number 461340 1995 A230185 0
Check Number 461341 1995 58949698 1
3,936.90 41607 D & H DISTRIBUTING COMPANY ITEM # TINSPIRE CXEZTRP ‐ TI‐NSPIRE CX EZ‐SPOT 10 PK 1995 58949698 2
844.27 41607 D & H DISTRIBUTING COMPANY ITEM # TINSPIRE CX ‐ TI‐NSPIRE CX LESLIE B DARTER MILES Total for check number 461341 4,781.17
Check Number 461342 1995 4/20‐5/15/15
0
Check Number 461343 1995 899710‐03 1
143.01 47181 DEALERS ELECTRICAL SUPPLY INC ** DO NOT FAX ** E/L SUPPLIES TO BE USED DISTRICT WIDE. DEBORAH LYNN ADAMS TRAVEL FED.GRANT DURHAM SCHOOL SERVICES, L.P. HERITAGE ELEM Total for check number 461343 546.43
Check Number 461346 4615 91175095 0
866.35 64327 Monday, June 01, 2015
Page 240 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 91175070 0
363.54 64327 DURHAM SCHOOL SERVICES, L.P. BEAR CREEK INT 4615 91175069 0
360.44 64327 DURHAM SCHOOL SERVICES, L.P. BASSWOOD 1985 91175069 0
163.76 64327 DURHAM SCHOOL SERVICES, L.P. NATA ‐ BASSWOOD 1985 91175103 0
81.88 64327 DURHAM SCHOOL SERVICES, L.P. NATA ‐ FES 1995 91175142 0
564.00 64327 DURHAM SCHOOL SERVICES, L.P. ATHLETICS ‐ TSMS 1995 91175137 0
564.00 64327 DURHAM SCHOOL SERVICES, L.P. ATHLETICS ‐ TVMS 1995 91175130 0
113.20 64327 DURHAM SCHOOL SERVICES, L.P. CTE ‐ TCHS 1995 91175070 0
40.94 64327 DURHAM SCHOOL SERVICES, L.P. FINE ARTS ‐ BCI 1995 91175498 0
4,140.80 64327 DURHAM SCHOOL SERVICES, L.P. ATHLETICS ‐ SWIM 1995 91175130 0
4,512.08 64327 DURHAM SCHOOL SERVICES, L.P. ATHLETICS ‐ TCHS 1995 91175121 0
658.02 64327 DURHAM SCHOOL SERVICES, L.P. ATHLETICS ‐ KMS 1995 91175117 0
2,819.96 64327 DURHAM SCHOOL SERVICES, L.P. ATHLETICS ‐ KHS 1995 91175106 0
4,606.00 64327 DURHAM SCHOOL SERVICES, L.P. ATHLETICS ‐ FRHS 1995 91175099 0
658.00 64327 DURHAM SCHOOL SERVICES, L.P. ATHLETICS ‐ FHMS 1995 91175093 0
564.03 64327 DURHAM SCHOOL SERVICES, L.P. ATHLETICS ‐ HMS 1995 91175085 0
164.00 64327 DURHAM SCHOOL SERVICES, L.P. ATHLETICS ‐ ISMS 1995 91175777 0
400.00 64327 DURHAM SCHOOL SERVICES, L.P. ATHLETICS ‐ ISMS 1995 91175103 0
807.50 64327 DURHAM SCHOOL SERVICES, L.P. FLORENCE ELEM Total for check number 461346 22,448.50
Check Number 461347 2115 INV0719207 1
36.00 00024786
ERIC ARMIN, INC #530753 3 IN A CUBE ‐ SET OF 3 2115 INV0719207 2
25.96 00024786
ERIC ARMIN, INC #532903 PLACE VALUE DICE ‐ SET OF 6 2115 INV0719207 3
39.80 00024786
ERIC ARMIN, INC #533805 DELUXE DUAL SCALE STUDENT THERMOMETER ‐ SET OF 10 2115 INV0719207 4
139.16 00024786
ERIC ARMIN, INC #531421 EAI CLASSROOM MONEY KIT EARS2U CONTRACT SERVICES FOR THE HEARING IMPAIRED STUDENTS ‐ DR. TARA WHEELER ‐ SEE ATTACHED 2014‐
2015 Total for check number 461347 240.92
52.08 65169 52.08
Page 241 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461349 1995 250794 1
100.00 00001121
EDUCATION SERVICE CENTER REGION XI KRISTEN ERIKSEN ‐ PRINCIPAL ATTENDING FORMATIVE ASSESSMENT ‐ MATH JANUARY 30, 2014 1995 250798 2
500.00 00001121
EDUCATION SERVICE CENTER REGION XI 5 TEACHERS ‐ D'LENE ANTHONY, BECKY LANDRY, ROBIN ALLEN, CJ HOOD, BRENDA UNDERWOOD ATTENDING FORMATIVE ASSESSMENT ‐ MATH JANUARY 30, 2014
EMC NEW BEGINNING, LLC TSMS FUNDRAISER LAFAVERS ENTERPRISES, INC. CHECK REQUEST FOR MEALS FOR GIRLS SOCCER BANQUET FIVE STAR FORD OF TEXAS LTD FOR REPAIRS AND MAINTENANCE TO THE WHITE FLEET RENTALS ANGELA FORSGREN ACCOMPANIST AND CHOREOGRAPHY SERVICES FOR BIRDVILLE CHORAL COMPETITION AND SPRING CONCERT WITH STUDENTS Total for check number 461349 600.00
Check Number 461350 4615 1982 0
Check Number 461351 4615 TCHS 04/24 1
Check Number 461352 4615 647116 1
858.42
Check Number 461353 1995 APR/MAY 2015
1
Check Number 461354 4615 1166308 0
0.00 00007739
TMIS F.T. 5/27 4615 1156593 1
0.00 00007739
MUSEUM EXHIBITS ADMISSION FOR STUDENTS AT THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ON MAY 28, 2015 4615 1156593 2
0.00 00007739
NOBLE PLANETARIUM ADMISSION FOR STUDENTS AT THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ON MAY 28, 2015 Total for check number 461354 0.00
Check Number 461355 4615 77360‐6137 2
516.00 00005444
FORT WORTH ZOOLOGICAL ASSOCIATION ADDITIONAL CHAPERONES TO ATTEND FORT WORTH ZOO ON MAY 28, 2015 4615 77360‐6137 4
732.00 00005444
FORT WORTH ZOOLOGICAL ASSOCIATION 183 FIRST GRADE STUDENT TO ATTEND FORT WORTH ZOO ON MAY 28, 2015 GARY D MANTZ TRAVEL Total for check number 461355 1,248.00
27.24 54054 27.24
Page 242 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461357 1995 5/11‐15 0
Total for check number 461357 27.24 62874 SANDRA MORENO GARZA TRAVEL GORDON‐DARBY, INC. **DO NOT FAX** WHITE FLEET STATE INSPECTION COMPUTER EMISSIONS TESTING NICOLE GHOLSTON TCHS REFUND CHOIR 27.24
Check Number 461358 1995 150405946 1
Check Number 461360 4615 023052 1
245.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET ISOUND‐4750 2 IN 1 DURAVIEW CASE FOR IPAD MINI ‐ BLACK 1995 021528 1
7,140.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET G7T32AV: HP ZBOOK 15 G2 MOBILE WORKSTATION QUAD CORE 4615 023052 2
12.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET SHIPPING HILLARY KAY WHITE ITEMS TO BE USED AS "AWARDS" FOR OUR ANNUAL "ALLY CAT" TEACHER AWARDS NOT TO EXCEED $150. Total for check number 461360 7,397.00
Check Number 461361 8675 ADVANCE 5/19
1
Check Number 461362 1995 2/2‐3/18/15 0
Total for check number 461362 79.01 61190 MICHELLE RENEE HOWARD‐SCHWIND MILES 79.01
Check Number 461363 1995 FRHS 050215 1
21.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE CHEESE PIZZA 1995 FRHS 050215 2
31.50 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PEPPERONI PIZZA 1995 FRHS 050215 3
2.50 54847 J SQUARED ENTERPRISES, LLC DELIVERY FEE 1995 FRHS 050215 4
8.25 54847 J SQUARED ENTERPRISES, LLC DELIVERY TIP NOT TO EXCEED $20 Total for check number 461363 63.25
Check Number 461364 1995 0175964 1
844.44 65868 JOE RIDER BUTANE, INC. COMMERCIAL PROPANE TO BE USED IN BUSES AS NEEDED, NOT TO EXCEED $53,475.00 Monday, June 01, 2015
Page 243 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 0177552 1
572.38 65868 JOE RIDER BUTANE, INC. COMMERCIAL PROPANE TO BE USED IN BUSES AS NEEDED, NOT TO EXCEED $53,475.00 JOHJANIA G NAJERA TRAVEL Total for check number 461364 6,014.13
Check Number 461365 1995 5/11/15 0
Check Number 461366 1995 3264860 1
1,400.00 65801 JOHN WILEY & SONS, INC. CROSS‐BATTERY ASSESSMENT SOFTWARE SYSTEM (X‐BASS) ACCESS CARD ISBN: 978‐1‐119‐05639‐3 1995 3264860 2
10.37 65801 JOHN WILEY & SONS, INC. SHIPPING Total for check number 461366 1,410.37
Check Number 461367 1995 064286 1
40.00 60194 KELLER TROPHY AND AWARDS, LTD 2 X 4 ENGRAVED PLATES 1995 065259 1
185.00 60194 KELLER TROPHY AND AWARDS, LTD CERT. FRAMES 1995 065259 2
160.00 60194 KELLER TROPHY AND AWARDS, LTD FAC. TOP TEN PLAQUES 1995 064286 2
40.00 60194 KELLER TROPHY AND AWARDS, LTD 10 1/2 X 13 PLAQUE KEVIN LEE MCNULTY JR TSMS HONORS BAND CONT KIMBERLY R. SUTTON EMBROIDERED BLANKETS FOR 2015 SENIOR BAND STUDENTS. MICHAEL KUTA INFINITE GEOMETRY 1‐GEM9‐R4JQ‐
KJNV‐9KD0 Total for check number 461367 425.00
Check Number 461368 4615 TSMSBAND 0
Check Number 461369 4615 19256 1
Check Number 461370 1995 10441 1
Check Number 461371 4615 14141 1
382.50 49677 LET'S JUMP LLC 20' DUAL LANE ACCELERATOR FOR KMS FUN DAY, MAY 28, 2015 AT KMS. SANDRA CHAPA‐SPONSOR. 4615 14141 2
175.50 49677 LET'S JUMP LLC DUNK TANK FOR KMS FUN DAY, MAY 28, 2015 AT KMS. Monday, June 01, 2015
Page 244 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 14141 3
427.50 49677 LET'S JUMP LLC ADRENALINE RUSH OBSTACLE COURSE FOR KMS FUN DAY, MAY 28, 2015 AT KMS. 4615 14141 4
65.00 49677 LET'S JUMP LLC SMALL GENERATOR FOR KMS FUN DAY, MAY 28, 2015 AT KMS. 4615 14141 5
17.50 49677 LET'S JUMP LLC FUEL CHARGE 3.50 X 5 FOR KMS FUN DAY, MAY 28, 2015 AT KMS. 4615 14141 6
7.00 49677 LET'S JUMP LLC TRAVEL FEE FOR KMS FUN DAY, MAY 28, 2015 AT KMS. Total for check number 461371 1,075.00
Check Number 461372 2405 02708 1
194.60 41398 LOWE'S COMPANIES INC OPEN PO‐DO NOT EXCEED $250; SUPPLIES FOR FHMS DRAMA PRODUCTION; SUPPLIES INCLUDE PROPS, TOOLS, COSTUMES, MAKE‐UP, STORAGE AND CLEANING SUPPLIES. 2405 02123 1
230.73 41398 LOWE'S COMPANIES INC **NOT TO EXCEED 250.00** FORT WORTH COSTUME INC. STAGE MAKE UP AND DRAMA SUPPLIES FOR USE BY BCI DRAMA STUDENTS IN THE DRAMA CLASSROOM NOT TO EXCEED $150 Total for check number 461372 528.75
Check Number 461373 4615 18237 1
Check Number 461374 1995 454144 1
19.00 65822 W.A. KRAPF, INC. ITEM #CH12‐BL ‐ CARDHOLDER MAG 1X2" BLUE 25/PK 1995 454136 1
39.55 65822 W.A. KRAPF, INC. CD12‐DBG CARD INSERTS 1 X 2 DK BEIGE 10/PKG 1995 454136 2
39.55 65822 W.A. KRAPF, INC. CD12‐GD CARD INSTERTS 1 X 3 GOLD 10/PKG 1995 454144 2
209.00 65822 W.A. KRAPF, INC. ITEM #CH12‐BR ‐ CARDHOLDER MAG 1X2" BROWN 25/PK 1995 454144 3
19.00 65822 W.A. KRAPF, INC. ITEM #CH12‐K ‐ CARDHOLDER MAG 1X2" BLACK 25/PK 1995 454136 3
39.55 65822 W.A. KRAPF, INC. CD12‐GY CARD INSERTS 1 X 2 GRAY 10/PKG 1995 454136 4
39.55 65822 W.A. KRAPF, INC. CD12‐LM CARD INSERTS 1 X 2 LEMON 10/PKG 1995 454144 4
152.00 65822 W.A. KRAPF, INC. ITEM #CH12‐O ‐ CARDHOLDER MAG 1X2" ORANGE 25/PK 1995 454136 5
39.55 65822 W.A. KRAPF, INC. CD12‐LV CARD INSERTS 1 X 2 LAVENDER 10/PKG 1995 454144 5
57.00 65822 W.A. KRAPF, INC. ITEM #CH12‐PK ‐ CARDHOLDER MAG 1X2" PINK 25/PK Monday, June 01, 2015
Page 245 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 454136 6
39.55 65822 W.A. KRAPF, INC. CD12‐MBL CARD INSERTS 1 X 2 MEDIUM BLUE 1995 454144 6
19.00 65822 W.A. KRAPF, INC. ITEM #CH12‐PR ‐ CARDHOLDER MAG 1X2" PURPLE 25/PK 1995 454136 7
39.55 65822 W.A. KRAPF, INC. CD12‐MGN CARD INSERTS 1 X 2 MEDIUM GREEN 10/PKG 1995 454144 7
19.00 65822 W.A. KRAPF, INC. ITEM #CH12‐R ‐ CARDHOLDER MAG 1X2" RED 25/PK 1995 454144 8
57.00 65822 W.A. KRAPF, INC. ITEM #CH12‐W ‐ CARDHOLDER MAG 1X2" WHITE 25/PK 1995 454136 8
39.55 65822 W.A. KRAPF, INC. CD12‐O CARD INSERTS 1 X 2 ORANGE 10/PKG 1995 454136 9
39.55 65822 W.A. KRAPF, INC. CD12‐PK CARD INSERTS 1 X 2 PINK 10/PKG 1995 454144 9
57.00 65822 W.A. KRAPF, INC. ITEM #CH12‐Y ‐ CARDHOLDER MAG 1X2" YELLOW 25/PK 1995 454136 10
39.55 65822 W.A. KRAPF, INC. CD12‐SM CARD INSERTS 1 X 2 SALMON 10/PKG 1995 454136 11
47.46 65822 W.A. KRAPF, INC. CD12‐W CARD INSERTS 1 X 2 WHITE 10/PKG 1995 454136 12
76.00 65822 W.A. KRAPF, INC. CH12‐BR CARDHOLDERS MAG 1 X 2 BROWN 25/PKG 1995 454136 13
76.00 65822 W.A. KRAPF, INC. CH12‐GY CARD HOLDERS MAG 1 X 2 GRAY 25/PK 1995 454136 14
76.00 65822 W.A. KRAPF, INC. CH12‐O CARDHOLDERS MAG 1 X 2 ORANGE 25/PKG 1995 454136 15
76.00 65822 W.A. KRAPF, INC. CH12‐PK CARDHOLDERS MAG 1 X 2 PINK 25/PKG 1995 454136 16
76.00 65822 W.A. KRAPF, INC. CH12‐PR CARDHOLDERS MAG 1 X 2 PURPLE 25/PKG 1995 454136 17
114.00 65822 W.A. KRAPF, INC. CH12‐R CARDHOLDERS MAG 1 X 2 RED 25/PKG 1995 454136 18
114.00 65822 W.A. KRAPF, INC. CH12‐W CARDHOLDERS MAG 1 X 2 WHITE 25/PKG 1995 454136 19
114.00 65822 W.A. KRAPF, INC. CH12‐Y CARDHOLDERS MAG 1 X 2 YELLOW 25/PKG 1995 454136 20
212.00 65822 W.A. KRAPF, INC. WMSB224‐K MAG STRIPS D/D 2 X 24 BLACK 5/PKG 1995 454136 21
212.00 65822 W.A. KRAPF, INC. WMSB224‐LBL MAG STRIPS D/D 2 X 24 LT. BLUE 5/PKG 1995 454136 22
212.00 65822 W.A. KRAPF, INC. WMSB224‐PR MAG STRIPS D/D 2 X 24 PURPLE 5/PKG 1995 454136 23
212.00 65822 W.A. KRAPF, INC. WMSB224‐R MAG STRIPS D/D 2 X 24 RED 5/PKG 1995 454136 24
212.00 65822 W.A. KRAPF, INC. WMSB224‐Y MAG STRIPS D/D 2 X 24 YELLOW 5/PKG 1995 454136 25
43.64 65822 W.A. KRAPF, INC. SHIPPING 1995 454144 99
15.08 65822 W.A. KRAPF, INC. ESTIMATED SHIPPING/HANDLING MANDEE GAIL WILKINSON MILES Total for check number 461374 2,891.68
Check Number 461375 1995 4/1‐4/30/15 0
136.79 55657 Monday, June 01, 2015
Page 246 of 359
Fund
Invoice
Line
Vendor
Name
Description
136.79
Check Number 461376 1995 168785 1
24.95 00004260
MARCO PRODUCTS, INC. ITEM# OBO128 OPERATION BREAKING THE BOY ACTIVITY BOOK 1995 168785 2
17.95 00004260
MARCO PRODUCTS, INC. ITEM# OBO`37 OPERATION BY CODE CARD GAME 1995 168785 3
24.95 00004260
MARCO PRODUCTS, INC. ITEM# OBO131 OPERATION BREAKING THE GIRL CODE 1995 168785 4
17.95 00004260
MARCO PRODUCTS, INC. ITEM# OGO136 OPERATION GIRL CODE GAME 1995 168785 99
8.58 00004260
MARCO PRODUCTS, INC. ESTIMATED SHIPPING/HANDLING Total for check number 461376 94.38
Check Number 461377 1995 3841 1
107.80 64894 MARILYN FRIEND BRANDON CO‐TEACH BY MARILYN FRIEND. "KELLER ISD PROFESIONAL DEVELOPMENT DISCOUNT". 1995 3839 1
53.90 64894 MARILYN FRIEND BRANDON CO‐TEACH BUILDING AND SUSTAINING EFFECTIVE CLASSROOM PARTNERSHIPS IN INCLUSIVE SCHOOLS 1995 3842 1
107.80 64894 MARILYN FRIEND BRANDON ISBN 978‐0‐97785‐3‐1‐0 CO‐TEACH 1995 3842 2
10.78 64894 MARILYN FRIEND BRANDON SHIPPING FLAT RATE OF 10% 1995 3841 99
10.78 64894 MARILYN FRIEND BRANDON ESTIMATED SHIPPING/HANDLING 1995 3839 99
5.39 64894 MARILYN FRIEND BRANDON ESTIMATED SHIPPING/HANDLING MAROLYN J COPELAND MILES Total for check number 461377 296.45
Check Number 461378 1995 4/2‐4/30/15 0
Check Number 461379 1995 83866 1
400.00 63047 CHRISTOPHER AMBROSI SEE ATTACHED QUOTE LOCKDOWN MAGNET 1995 83862 1
50.00 63047 CHRISTOPHER AMBROSI PANIC BAR LOCKDOWN STRAPS 1995 83866 2
12.00 63047 CHRISTOPHER AMBROSI SHIPPING 1995 83862 99
7.00 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLING Total for check number 461379 469.00
Check Number 461380 1995 515087‐1 1
33.99 53051 MATTHEWS OFFICE SUPPLY ITEM # SWI39005 HEAVY DUTY STAPLER, 160 SHEET CAPACITY 1995 515087‐0 2
132.59 53051 MATTHEWS OFFICE SUPPLY ITEM# SWI74520 OPTIMA 20‐SHEET CAPACITY ELECTRIC HOLE PUNCH 1995 515087‐0 3
109.95 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE5160 AVERY ADDRESS LABELS 1995 515087‐0 4
59.90 53051 MATTHEWS OFFICE SUPPLY ITEM# SAN86074 LOW ODER ERASE MARKERS FINE POINT Monday, June 01, 2015
Page 247 of 359
Fund
Invoice
Line
Vendor
Name
Description
336.43
Check Number 461381 1995 430764 1
MICHAEL'S KEYS INC **DO NOT FAX** **DO NOT FAX** DISTRICT WIDE USAGE FOR KEYS, LOCKS AND SUPPLIES LYNDSI NICOLE LANCASTER MOORE KELC BIRTHDAY GIFT 55.60
Check Number 461383 4615 373590 1
861.48 61155 NASCO ‐ FORT ATKINSON ITEM # SB47791 ‐ TELESCOPE DIGIMAX 90 1995 359608 1
164.65 61155 NASCO ‐ FORT ATKINSON SB31356M DESITY CUBE SET 1995 383831 1
16.96 61155 NASCO ‐ FORT ATKINSON TB20658T GEO JOKE WORKSHEETS 1995 361837 1
21.80 61155 NASCO ‐ FORT ATKINSON 9712672 1/2" GRID ROLL‐ 200 FT. 1995 381967 1
23.97 61155 NASCO ‐ FORT ATKINSON TB24794 METERSTICK,PLAIN,WOODEN 4615 383306 2
110.27 61155 NASCO ‐ FORT ATKINSON SB39396M MAGLEADS MAGNETIC WIRE LEADS‐ 150 MM, RED 1995 383831 2
12.71 61155 NASCO ‐ FORT ATKINSON TB22858T GEOMETRY DEFINITION PLAYING CARDS 1995 381967 2
13.90 61155 NASCO ‐ FORT ATKINSON SA09655 PHENOL RED 500ML 1995 359608 3
17.52 61155 NASCO ‐ FORT ATKINSON SB27439M MINIATURE BULB HOLDER 1995 383831 3
12.71 61155 NASCO ‐ FORT ATKINSON TB22861T GEOMETRY FORMULA PLAYING CARDS 1995 359608 4
3.74 61155 NASCO ‐ FORT ATKINSON S09288M MINATURE LAMPS‐ 1 1/2 V 1995 383831 4
16.79 61155 NASCO ‐ FORT ATKINSON TB20481T REAL LIFE MATH; GEOMETRY 1995 381967 4
13.77 61155 NASCO ‐ FORT ATKINSON SB32854 GLASSES SAFETY BLUE 1995 359608 5
20.81 61155 NASCO ‐ FORT ATKINSON SB14273M STUDENT CELL ELECTRODE SET 1995 383831 5
12.45 61155 NASCO ‐ FORT ATKINSON TB22754T STUDENT ANGLEGS SET 1995 381967 5
165.50 61155 NASCO ‐ FORT ATKINSON SB37272 LAB APRON RUBBERIZED 27X36 1995 359608 6
17.81 61155 NASCO ‐ FORT ATKINSON SB10594M FLOURITE (MASSIVE, PURE) 1‐KG PKG 1995 381967 6
33.58 61155 NASCO ‐ FORT ATKINSON TA02278 CUBES INTERLOCK CM PK1000 1995 383831 6
14.88 61155 NASCO ‐ FORT ATKINSON TB14926T ANGLE STUDY DOMINOES Monday, June 01, 2015
Page 248 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 359608 7
10.63 61155 NASCO ‐ FORT ATKINSON SB10599M GRAPHITE (SCHIST) 1‐KG PKG 1995 381967 7
58.01 61155 NASCO ‐ FORT ATKINSON SB46220 PIPETS DISP FINE TIP 3.5ML 1995 383831 7
21.08 61155 NASCO ‐ FORT ATKINSON TB24579T EXPO 2 ASSORTED COLORS FINE TIP 1995 359608 8
8.46 61155 NASCO ‐ FORT ATKINSON SB10630M TALC (WHITE TO DARK GREEN) 1‐KG PKG 1995 381967 8
22.02 61155 NASCO ‐ FORT ATKINSON SA05086 TEST TUBE 20X150MM DZ 1995 383831 8
8.93 61155 NASCO ‐ FORT ATKINSON TB25577T FOAM MAGNETIC WHITEBOARD ERASERS 1995 381967 9
27.67 61155 NASCO ‐ FORT ATKINSON TB23603T PKG OF 12 CLEARVIEW RULERS 1995 359608 9
5.02 61155 NASCO ‐ FORT ATKINSON SL10070M MICROSCOPE SLIDE:DIATOMS, MIXED MARINE FORMS, WHOLE MOUNT 1995 359608 10
79.98 61155 NASCO ‐ FORT ATKINSON TB24794M METERSTICK‐ PLAIN ENDS 1995 359608 11
5.02 61155 NASCO ‐ FORT ATKINSON SL10169M MICROSCOPE SLIDE:HYDRA, CROSS SECTION 1995 359608 12
4.42 61155 NASCO ‐ FORT ATKINSON SL10064M MICROSCOPE SLIDE: SPIROGYRA, VEGETATIVE WHOLE MOUNT 1995 359608 13
19.25 61155 NASCO ‐ FORT ATKINSON SL10009M ELEMENTARY MICROSCOPE BACTERIA SLIDE SET‐ STUDENT GRADE 1995 359608 14
30.85 61155 NASCO ‐ FORT ATKINSON SHIPPING 1995 361837 99
12.53 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING Total for check number 461383 2,175.00
Check Number 461384 4615 671617102‐01
1
71.25 60196 ORIENTAL TRADING COMPANY, INC. #IN‐34/1388 BAMBOO GARLAND 1995 671579593‐01
1
14.36 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐13700169 ‐ TRANSFORMER SWIRL DECORATIONS ‐ TO BE USED BY PRINCIPAL FOR SCHOOL THEME OF: TRANSFORMING TOMORROW ONE STUDENT AT A TIME 1995 671513725‐01
1
15.11 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/6269 MAGIC COLOR SCRATCH POSTCARDS FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐2015 SCHOOL YEAR 1995 671576026‐01
1
46.41 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐56/8019 ‐ MODEL MAGIC 1995 671576026‐01
2
4.10 60196 ORIENTAL TRADING COMPANY, INC. IN‐13651742 ‐ DUCT TAPE (RED) 1995 671579593‐01
2
15.99 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐13612047 ‐ TRANSFORMER CONFETTI 1995 671513725‐01
2
17.27 60196 ORIENTAL TRADING COMPANY, INC. IN‐24/2532 CAMOUFLAGE DOG TAG NECKLACES FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐2015 SCHOOL YEAR 1995 671579593‐01
3
13.90 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐13700221 ‐ TRANSFORMER BUCKET Monday, June 01, 2015
Page 249 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 671513725‐01
3
22.44 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/1194 CAMOUFLAGE ASSORTMENT FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐2015 SCHOOL YEAR 1995 671576026‐01
3
4.10 60196 ORIENTAL TRADING COMPANY, INC. IN‐13616609 ‐ DUCT TAPE (LIME) 1995 671513725‐01
4
7.56 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/4300 SAND ART BUG MAGNET CRAFT KITS FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐2015 SCHOOL YEAR 1995 671579593‐01
4
13.90 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐35/198 ‐ USA FLAG PINS FOR USE DURING VETERAN'S DAY CELEBRATION 1995 671576026‐01
4
5.19 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/4503 ‐ WIGGLE EYES 1995 671579593‐01
5
5
4.59 60196 ORIENTAL TRADING COMPANY, INC. IN‐13616621 ‐ DUCT TAPE (MUSTACHE) 1995 671513725‐01
5
7.56 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/3689 FISH SAND ART MAGNET CRAFT KITS FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐2015 SCHOOL YEAR 1995 671513725‐01
6
15.54 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/9149 COOL CORDING ON A SPOOL SET FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐2015 SCHOOL YEAR 1995 671576026‐01
6
9.28 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/1500 MAGNETIC TAPE 1995 671576026‐01
7
19.74 60196 ORIENTAL TRADING COMPANY, INC. IN‐13630392 ‐ GLITTER GLUE CLASSPACK 1995 671513725‐01
7
7.90 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/193 GLOW IN THE DARK PONY BEADS FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐2015 SCHOOL YEAR 1995 671576026‐01
8
15.80 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/7008 ‐ GLITTER SET 1995 671513725‐01
8
7.13 60196 ORIENTAL TRADING COMPANY, INC. IN‐13615459 GLOW IN THE DARK STICKY STARS FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐2015 SCHOOL YEAR 1995 671513725‐01
9
17.24 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2421 RAINBOW GLITTER SPIRAL NOTEPADS FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐2015 SCHOOL YEAR 1995 671576026‐01
9
12.10 60196 ORIENTAL TRADING COMPANY, INC. IN‐64/9420 ‐ SEUSS BULLETINE BOARD 1995 671576026‐01
10
12.35 60196 ORIENTAL TRADING COMPANY, INC. IN‐73/89 ‐ PAINT SET 1995 671513725‐01
10
16.06 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/1828 FLIP FLOP NOTE PADS FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐2015 SCHOOL YEAR 1995 671513725‐01
11
13.81 60196 ORIENTAL TRADING COMPANY, INC. IN‐13615490 SUPER JEWELRY ASSORTMENT FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐2015 SCHOOL YEAR 1995 671576026‐01
11
13.37 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING AND HANDLING Monday, June 01, 2015
Page 250 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 671513725‐01
12
41.02 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/599 MEGA KICK BALL ASSORTMENT FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐2015 SCHOOL YEAR 1995 671513725‐01
13
18.86 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING ON ORDER FOR PRIZE AWARDS FOR STUDETNS FOR 2014‐
2015 SCHOOL YEAR 10% Total for check number 461384 496.39
Check Number 461385 4615 COMM SVC TVM
1
110.50 57980 RONALD R. LANDRETH, JR. SHORT SLEEVE TEES; CHARCOAL GRAY; PRINTED 2 COLOR FRONT AND 2 COLOR BACK XTRA SMALL 4615 COMM SVC TVM
2
340.00 57980 RONALD R. LANDRETH, JR. SMALL 4615 COMM SVC TVM
3
221.00 57980 RONALD R. LANDRETH, JR. MEDIUM 4615 COMM SVC TVM
4
85.00 57980 RONALD R. LANDRETH, JR. LARGE 4615 COMM SVC TVM
5
59.50 57980 RONALD R. LANDRETH, JR. XTRA LARGE 4615 COMM SVC TVM
6
34.00 57980 RONALD R. LANDRETH, JR. XXTRA LARGE 4615 COMM SVC TVM
7
50.00 57980 RONALD R. LANDRETH, JR. ONE TIME FEE FOR SCREENS (4 COLOR X $20 EACH) (SPECIAL DISCOUNT) Total for check number 461385 900.00
Check Number 461386 2405 15‐428 1
23,640.00 44580 PASCO BROKERAGE LANG (NO SUBSTIITUTIONS) TWO DECK CONVECTION OVEN GCOF‐AP2 6" LOCKING CASTERS #GCOF‐APZ WITH GAS HOSES 2405 15‐427 1
1,995.00 44580 PASCO BROKERAGE ICE CUBER W / LEGS MANF. HOSHIZAKI SUPPLIER: HOSHIKAKI # KM‐
260BAH 2405 15‐429 1
2,725.00 44580 PASCO BROKERAGE MILK COOLER BEVERAGE AIR #SM49N‐
S 2405 15‐428 2
1,600.00 44580 PASCO BROKERAGE DELIVERY AND INSTALLATION (NO DOCK AVAILABLE) 2405 15‐429 2
345.00 44580 PASCO BROKERAGE DELIVERY AND INSTALLATION (NO DOCK AVAILABLE) 2405 15‐427 2
695.00 44580 PASCO BROKERAGE DELIVERY AND INSTALLATION (NO DOCK AVAILABLE) Total for check number 461386 31,000.00
Check Number 461387 4615 548543 1
84.39 51708 PASCO SCIENTIFIC ITEM # SE‐7355 ‐ REPLACEMENT BELT, VAN DE GRAAF 4615 548543 2
14.00 51708 PASCO SCIENTIFIC SHIPPING ADRIAN MCKINNEY EMERGENCY AFTER HOUR PURCHASE OF TWO TIRES FOR A BAND TRAILER AT CTI HIGH SCHOOL THAT HAD TWO FLAT TIRES Total for check number 461387 98.39
845.00 63093 845.00
Page 251 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461389 1995 INV015009608
1
237.50 00021969
PRO TUFF DECALS, INC HHT224 HANG TAG PERMITS 2.25"H X 4.75"W SEE QUOTE FOR DETAILS 1995 INV015009608
2
200.00 00021969
PRO TUFF DECALS, INC PERMITS WINDOW & BUMPER PERMITS SEE QUOTE FOR DETAILS 1995 INV015009608
3
120.00 00021969
PRO TUFF DECALS, INC PARKING LABEL PARKING VIOLOATION WARNING 1995 INV015009608
4
44.60 00021969
PRO TUFF DECALS, INC SHIPPING & HANDLING PROJECT WISDOM INC. SEE ATTACHED ORDER FORM AND NOTES ONE YEAR SUBSCRIPTION TO PROJECT WISDOM ONLINE PROGRAM PROMOTIONAL PRODUCT PARTNERS, INC. WRISTBANDS TO GIVE TO ALL EMPLOYEES AT CONVOCATION JESSE H EPPERSON III **DO NOT FAX** PAINT SPRAYER PARTS, SUPPLIES, AND REPAIRS Total for check number 461389 602.10
Check Number 461390 1995 35007 1
489.00
Check Number 461391 1995 00011184 1
Check Number 461392 1995 34750 1
373.60
Check Number 461393 1995 16918 1
35.00 63771 SPIRIT MONKEY, LLC BOOKS ON A SHELF SPIRIT STICKS 1995 16918 2
35.00 63771 SPIRIT MONKEY, LLC LIBRARIAN'S FAVORITES SPIRIT STICKS 1995 16918 3
35.00 63771 SPIRIT MONKEY, LLC SUPER HERO READER SPIRIT STICKS 1995 16918 4
50.00 63771 SPIRIT MONKEY, LLC PINKALICIOUS SPIRIT STICKS WITH BLING 1995 16918 5
35.00 63771 SPIRIT MONKEY, LLC BOOKS ARE MY THING SPIRIT STICKS 1995 16918 6
5.70 63771 SPIRIT MONKEY, LLC SHIPPING TEXAS ASSOC OF SCHOOL NUTRITION T.HUTCHINS/K.OBRIEN TMEA REGION 2 BAND BAND CD RECORDING CONTEST ENTRY FEES THURSDAY, JUNE 11, 2015 NO STUDENTS ARE TRAVELING ANYWHERE LARA WALLICK WLES SKY RANCH REF Total for check number 461393 195.70
Check Number 461394 2405 REGISTRFC 0
540.00
Check Number 461395 4615 FEE 6/11/15
1
204.00 66344 204.00
Page 252 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461397 4615 PRIV LES KHS
1
Total for check number 461397 179.00 63379 RUSSELL WHARTON PRIVATE LESSONS FOR KHS BAND STUDENTS 179.00
1
87.45 65950 WOLFGANG PUCK CATERING & EVENTS ***CHECK REQUEST ***11 STUDENT LUNCHES FOR LIFE SKILLS FIELD TRIP TO THE PEROT MUSEUM; DALLAS, TX; MAY 22, 2015 4615 ADVANCE 5/22
2
47.70 65950 WOLFGANG PUCK CATERING & EVENTS ***CHECK REQUEST ***6 TEACHER LUNCHES FOR LIFE SKILLS FIELD TRIP TO THE PEROT MUSEUM; DALLAS, TX; MAY 22, 2015 Total for check number 461398 135.15
Check Number 461399 1995 4/1‐4/30/15 0
Total for check number 461399 178.19 55577 JENNIFER C WRIGHT MILES 178.19
Check Number V113688 1995 6953 1
315.00 47446 B&B ATHLETICS HOLLOWAY JACKET 229139 BLACK/WHITE 1/L, 2/XL, 2/XXXL COACHES WATSON, CASILLAS, HENLEY, MILLER, TOLER 1995 6953 2
245.00 47446 B&B ATHLETICS HOLLOWAY SCOUT JACKET 229002 BLACK 1/L, 2/XL, 2XXXL COACHES WATSON, CASILLAS, HENLEY, MILLER, TOLER 1995 6953 99
24.00 47446 B&B ATHLETICS ESTIMATED SHIPPING/HANDLING Total for check number V113688 584.00
Check Number V113689 8675 IN 3021666 1
143.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780679805274 ‐ "OH, THE PLACES YOU'LL GO!" 1995 IN 301664 1
188.65 42721 BARNES AND NOBLE BOOKSELLERS, INC. INSTRUCTIONAL ROUNDS IN EDUCATION BOOKS FOR TEACHERS PRODUCT 9781934742167 1995 IN 3021665 1
54.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE SCHOOL COUNSELING AND SCHOOL SOCIAL WORK ISBN# 978119063094 1995 IN 3021667 1
55.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED BARNES AND NOBLE QUOTE # 5378 ‐ PER CASEY DICKEY 1995 IN 3023254 1
796.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK‐ "TEACH LIKE A PIRATE" FOR TEACHER USE FOR CURRICULUM AND STUDENT ENGAGEMENT FOR 2014‐
2015 SCHOOL YEAR. NO SHIPPING 1995 IN 3021234 1
307.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. PLEASE SEE ATTACHED QUOTE 5422 FOR 9780345472328 MINDSET: THE NEW PSYCHOLOGY OF SUCCESS FOR ELA DEPT 1995 IN 3023256 1
13.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 0653569892045 TABOO GAME FOR TSMS ELA CLASSES/STUDENTS 1995 IN 3025137 1
15.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781570625831 COLORING MANDALAS: FOR INSIGHT, HEALING, AND SELF AUTHOR: SUSANNE FINCHER FOR KMS COUNSELING CENTER Monday, June 01, 2015
Page 253 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 IN 3015138 1
24.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. LEARNING AND LEADING WITH HABIATS OF MIND: 16 ISBN#: 9781416607410 8675 IN 3021666 2
11.87 42721 BARNES AND NOBLE BOOKSELLERS, INC. TAX 1995 IN 3025137 2
15.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781590300862 COLORING MANDALAS 2: FOR BALANCE, HARMONY, AND AUTHOR: SUSANNE FINCHER 1995 IN 3025137 3
14.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780062252074 RED: A CRAYON'S STORY AUTHOR: MICHAEL HALL Total for check number V113689 1,640.67
Check Number V113690 4615 4484989 1
89.64 00009229
DICK BLICK CO ITEM #C07167‐0066 ‐ 6" X 6" COTTON CANVAS TWIN PACK FOR USE BY KINDERGARTEN STUDENTS 1995 4489493 1
39.43 00009229
DICK BLICK CO 33564‐1006 AQUA CLEAR RESIN 16 OZ. 1995 4485942 1
8.48 00009229
DICK BLICK CO 00711‐4216 BLICKRYLIC FLUOR YLW PT 1995 4460621 1
207.25 00009229
DICK BLICK CO ITEM # 13007‐2654 ‐ CRESCENT WHITECORE MATBOARD ‐ 32" X 40", SMOOTH BLACK 1995 4487264 1
77.09 00009229
DICK BLICK CO 10173‐1023 XL WATERCOLOR PAPER 9INX12IN 30/SHT 1995 4460621 2
214.17 00009229
DICK BLICK CO ITEM # 13406‐1105 ‐ CRESCENT ILLUSTRATION BOARD ‐ 11"X14", 14‐
PLY, UNIVERSITY GRADE, COLD PRESS, PKG OF 40 SHEETS 1995 4485942 2
11.97 00009229
DICK BLICK CO 00711‐6506 BLICKRYLIC VLT PT 1995 4487264 2
77.94 00009229
DICK BLICK CO 03095‐3718 MIJELLO SC PALETTE FUSCHA AIRTIGHT 18W 1995 4489493 2
10.95 00009229
DICK BLICK CO SHIPPING & HANDLING 1995 4487264 3
11.76 00009229
DICK BLICK CO 01730‐1003 BLICK FRISKET 35ML 1995 4485942 3
12.72 00009229
DICK BLICK CO 00711‐3486 BLICKRYLIC FLUOR PNK PT 1995 4460621 3
18.50 00009229
DICK BLICK CO ITEM # 21587‐1001 ‐ GENERAL'S KNEADED ERASER ‐ SMALL 1995 4485942 4
8.48 00009229
DICK BLICK CO 00711‐7266 BLICKRYLIC FLUOR GRN PT 1995 4487264 4
5.34 00009229
DICK BLICK CO 02916‐1006 MOD PODGE PINT 1995 4460621 4
61.20 00009229
DICK BLICK CO ITEM # 21416‐1002 ‐ ALVIN HAND‐
HELD PENCIL SHARPENER ‐ DUAL HOLE 1995 4460621 5
65.35 00009229
DICK BLICK CO ITEM # 10722‐1040 ‐ CANSON ASSORTED COLOR PACK ‐ 19" X 25", PORTRAIT, PKG OF 10 1995 4485942 5
8.48 00009229
DICK BLICK CO 00711‐5246 BLICKRYLIC FLUOR BLU PT 1995 4487264 5
8.97 00009229
DICK BLICK CO 02916‐1109 MOD PODGE STARTER SET Monday, June 01, 2015
Page 254 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 4460621 6
65.35 00009229
DICK BLICK CO ITEM # 10722‐1020 ‐ CANSON ASSORTED COLOR PACK ‐ 19"X25", PASTEL, PKG OF 10 1995 4487264 6
36.59 00009229
DICK BLICK CO 15085‐2050 MUSEUM DEZGNR PRTFLO BLK W/GRY TRIM 1995 4460621 7
65.35 00009229
DICK BLICK CO ITEM # 10722‐1050 ‐ CANSON ASSORTED COLOR PACK ‐ 19"X25", MUTED, PKG OF 10 1995 4487264 7
13.85 00009229
DICK BLICK CO 23312‐2050 DLX DESK TAPE DSPNSR BLK C40 19MM 3/4IN 1995 4460621 8
65.35 00009229
DICK BLICK CO ITEM # 10722‐1030 ‐ CANSON ASSORTED COLOR PACK ‐ 19"X25", FINE ART, PKG OF 10 1995 4487264 8
8.45 00009229
DICK BLICK CO 21451‐1002 QUIET SHARP GLOW REPLACMNT CUTTER 1995 4460621 9
136.20 00009229
DICK BLICK CO ITEM # 07333‐1060 ‐ BLICK CANVAS BLANKET ‐ 60" X 3 YARDS, COTTON 1995 4487264 9
70.00 00009229
DICK BLICK CO 13007‐2653 CRESCENT MATBOARD SMTH BLK 20X32 1995 4487264 10
110.40 00009229
DICK BLICK CO 22027‐0129 KOH‐I‐NOOR WOODLS PNCL 12CLR ASSORTMENT 1995 4487264 11
149.90 00009229
DICK BLICK CO 32913‐5046 OLD TIME APRON NAVY BLU 27INX42IN 1995 4487264 12
23.33 00009229
DICK BLICK CO 50391‐1002 BLICK TABLE EASEL TABLE H STYLE 1995 4487264 13
65.28 00009229
DICK BLICK CO 30400‐0029 JUNGLE GEMS CRYSTL NO2 6/PT CLSPK 1995 4487264 14
11.85 00009229
DICK BLICK CO 30406‐2616 F SEMI‐OPAQUE GLAZE WM GRAY PINT 1995 4487264 15
17.56 00009229
DICK BLICK CO 30406‐3006 F SEMI OPAQUE GLAZE RED PT 1995 4487264 16
11.85 00009229
DICK BLICK CO 30406‐2036 F SEMI OPAQUE GLAZE JET BLK PINT 1995 4487264 17
15.19 00009229
DICK BLICK CO 30406‐3146 F SEMI OPAQUE GLAZE BRGNDY PINT 1995 4487264 18
11.85 00009229
DICK BLICK CO 30406‐5156 F SEMI OPAQUE GLAZE AQUA PT BOUND TO STAY BOUND BOOKS, INC BOOKS TO SUPPORT CURRICULUM AND LEARNING ACROSS THE SCHOOL Total for check number V113690 1,816.07
Check Number V113691 1995 883071 1
108.33
Check Number V113692 1995 226394 1
882.00 44893 D & J SPORTS INCORPORATED SPEEDO STREAMLINE MALE WARM UP JACKET STYLE 201472, COLOR 407 SIZES: 4/S, 11/M, 4/L, 1/XL, 1/XXL 1995 226392 1
264.00 44893 D & J SPORTS INCORPORATED ALLIANCE TEAM BACKPACK 2 STYLE: ATBP2 BRAND: TYR COLOR: 409 T 1995 226392 2
66.00 44893 D & J SPORTS INCORPORATED EMBROIDERY TEAM NAME MBSPTEAM #41 + LOGO KELLER HS 1995 226394 2
714.00 44893 D & J SPORTS INCORPORATED SPEEDO MALE WARM UP PANT STYLE 201471, COLOR 041 SIZES: 4/S, 11/M, 4/L, 1/XL, 1/XXL Monday, June 01, 2015
Page 255 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 226394 3
63.00 44893 D & J SPORTS INCORPORATED EMBROIDERY #41 #'S ONLY PANY 1995 226392 3
18.95 44893 D & J SPORTS INCORPORATED SHIPPING/GROUND 1995 226394 4
231.00 44893 D & J SPORTS INCORPORATED EMBROIDERY TEAM N AME #41 & LOGO KELLER HS 1995 226394 5
10.00 44893 D & J SPORTS INCORPORATED SHIPPING/GROUND Total for check number V113692 2,248.95
Check Number V113693 4615 5586217 1
42.92 00001096
DEMCO, INC. WS14200320 KAPCO BOOK COVERS 9.5"X6.5" 1995 5598133 1
23.39 00001096
DEMCO, INC. WS17406800 WHITE POSTER BOARD 1995 5596923 1
113.80 00001096
DEMCO, INC. WS12127550 5‐MIL EZLOAD LAMINATE 12X100 ROLL 4615 5586217 2
62.13 00001096
DEMCO, INC. WS14200340 KAPCO BOOK COVERS 12"X9" 1995 5598133 2
7.95 00001096
DEMCO, INC. SHIPPING Total for check number V113693 250.19
Check Number V113694 2405 93798687 1
289.20 00002082
91.93 00002082
G C S SERVICE INC PARTS AND SUPPLIES / KITCHENS WIDE Total for check number V113694 381.13
Check Number V113695 4615 A001127099 1
94.38 00002530
EDUCATIONAL PRODUCTS, INC ROCK SHIRTS ‐ANTI BULLYING SPIRIT WEAR ‐YOUTH T‐SHIRTS 4615 A001127099 2
501.93 00002530
EDUCATIONAL PRODUCTS, INC ROCK SHIRTS ‐ANTI BULLYING SPIRIT WEAR ‐SMALL ‐ EXTRA LARGE T‐
SHIRTS 4615 A001127099 3
62.90 00002530
EDUCATIONAL PRODUCTS, INC ROCK SHIRTS ‐ANTI BULLYING SPIRIT WEAR 2X ‐ 3X T‐SHIRTS Total for check number V113695 659.21
Check Number V113696 1995 289276 0
‐98.10 00001477
THE PROPHET CORPORATION PO#15009576 1995 8958276 0
98.10 00001477
THE PROPHET CORPORATION PO#15009576 1995 8959546 1
125.50 00001477
THE PROPHET CORPORATION 53‐340 RACQUETS 1995 8959752 1
146.85 00001477
THE PROPHET CORPORATION ITEM # GY62‐319 SOFT PLAY FOOTBALLS SET OF 6 1995 8959546 2
19.90 00001477
THE PROPHET CORPORATION 53‐481 SHUTTLECOCKS 1995 8959752 2
76.45 00001477
THE PROPHET CORPORATION ITEM# GY71‐792 GO BIG SOCCER BALLS 1995 8959752 3
86.20 00001477
THE PROPHET CORPORATION ITEM #GY60‐078 BASKETBALL SIZE 7 1995 8959546 3
21.50 00001477
THE PROPHET CORPORATION 58‐216 HANDBALLS Monday, June 01, 2015
Page 256 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 8959752 4
43.10 00001477
THE PROPHET CORPORATION ITEM# GY60‐079 BASKETBALL SIZE 6 1995 8959546 4
5.35 00001477
THE PROPHET CORPORATION 66‐516 LANYARDS 1995 8959752 5
99.95 00001477
THE PROPHET CORPORATION ITEM # GY61‐666 VOLLEYBALLS SET OF 6 1995 8959752 6
23.60 00001477
THE PROPHET CORPORATION ITEM# GY41‐522 BASEBALLS 1995 8959752 7
72.75 00001477
THE PROPHET CORPORATION ITEM# GY62‐300 FOOTBALLS 1995 8959752 8
89.95 00001477
THE PROPHET CORPORATION ITEM# GY93‐014 CONES Total for check number V113696 811.10
Check Number V113697 4615 BBKB15‐2 1
296.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS A4 SLEEVLESS COMPRESSION SHIRTS 1995 TS15‐1 1
240.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY BADGER SLEEVELESS T‐SHIRT (BRIGHT GOLD) 1995 BB15‐8 1
111.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS PRACTICE BASEBALLS 4615 BBKB15‐2 2
517.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS GILDAN TEAM WORKOUT SHIRTS 1995 TS15‐1 2
325.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY BADGER LONG SLEEVE T‐SHIRT 4615 BBKB15‐2 3
525.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS STERLING BASKETBALLS 1995 TS15‐1 3
161.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS FOR STUDENT ATHLETES ONLY BLACK WORK‐OUT T‐SHIRTS 4615 BBKB15‐2 4
187.50 46096 JERRY'S SCOREBOARD/SPORTING GOODS TEAM FAN SHIRTS Total for check number V113697 2,362.50
Check Number V113698 1995 1297100 1
2.28 00017083
JONES SCHOOL SUPPLY COMP, INC RSF‐1C SCIENCE FAIR 1ST CARDED RIBBON 1995 1297100 2
2.28 00017083
JONES SCHOOL SUPPLY COMP, INC RSF‐2C SCIENCE FAIR 2ND CARDED RIBBON 1995 1297100 3
11.40 00017083
JONES SCHOOL SUPPLY COMP, INC RSF‐3C SCIENCE FAIR 3RD CARDED RIBBON 1995 1297100 4
11.40 00017083
JONES SCHOOL SUPPLY COMP, INC RSF‐PC SCIENCE FAIR PARTICIPANT CARDED RIBBON 1995 1297100 5
96.00 00017083
JONES SCHOOL SUPPLY COMP, INC DBWHS HALF SIZE DISPLAY BOARD 1995 1297100 6
6.17 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING KELLY‐MOORE PAINT COMPANY, INC **DO NOT FAX** **DO NOT FAX** PURCHASE OF PAINTING SUPPLIES BY THE GROUNDS DEPARTMENT LAKESHORE EQUIPMENT COMPANY ITEM # TR 138 FOOTBALL & BASEBALL TRAINER Total for check number V113698 129.53
Check Number V113699 1995 1817‐0128942
1
32.18
Check Number V113700 1995 1845170515 1
94.99 00002233
Page 257 of 359
Fund
Invoice
Line
Vendor
Name
Description
94.99
Check Number V113701 1995 485149 1
29.95 00015898
LOVE AND LOGIC INSTITUTE INC SKU#14‐94‐925 SIMPLE PARETNING STRATEGIES: FOR RAISING GREAT KIDS IN COMPLICATED TIMES (DVD) QTY 1 29.95 EA
1995 485149 2
15.95 00015898
LOVE AND LOGIC INSTITUTE INC SKU #09‐94‐503 LOVE AND LOGIC: SOLUTIONS FOR EARLY CHILDHOOD CD QTY 1 15.95 EA 1995 485149 3
29.95 00015898
LOVE AND LOGIC INSTITUTE INC SKU# 14‐94‐991 STEPPARENTING WITH LOVE AND LOGIC (DVD) 29.95 EA QTY 1 1995 485149 4
15.95 00015898
LOVE AND LOGIC INSTITUTE INC SKU # 09‐94‐49X LOVE AND LOGIC: KEYS TO HELPING KIDS COPE WITH DIVORCE (CD) QTY 1 15.95EA 1995 485149 5
6.00 00015898
LOVE AND LOGIC INSTITUTE INC SKU# 02‐94‐046 TECHNOLOGY AND KIDS BOOK QTY 1 6.00 1995 485149 6
10.95 00015898
LOVE AND LOGIC INSTITUTE INC SKU # 02‐94‐457 STAND IN MY SHOES: KIDS LEARNING ABOUT EMPATHY BOOK QTY 1 10.95 EA MORGAN ELECTRIC, INC. INSTALL ELECTRICAL POWER TO PRESSBOX OFFICE DEPOT INC PLEASE SEE ATTACHED CART #769085400‐001 FOR OFFICE SUPPLIES FOR ESL TEACHERS AND OFFICE Total for check number V113701 108.75
Check Number V113702 4615 18390 1
Check Number V113703 1995 769085400001
1
48.24
Check Number V113704 1995 0880‐431558 1
70.77 42482 O'REILLY AUTO PARTS INC ** DO NOT FAX ** CUSTODIAL PARST, TOOLS, AND SUPPLIES. DISTRICT WIDE USAGE. 1995 0880‐432756 1
134.53 42482 O'REILLY AUTO PARTS INC **DO NOT FAX** **DO NOT FAX** SUPPLIES FOR MOWERS, TRACTORS & OTHER LAWN EQUIPMENT FOR GROUNDS DEPARTMENT. Total for check number V113704 298.15
Check Number V113705 1995 74797 1
199.95 00013500
PRECISION BUSINESS MACHINES, INC ITEM # 415SP 1 ROLL OF GOLD LABELS 199.95 1995 74810 1
276.95 00013500
PRECISION BUSINESS MACHINES, INC ITEM # PM3600 POSTER MAKER 3600 PRINTHEAD REPLACEMENT QTY 1 276.95 1995 74810 2
125.00 00013500
PRECISION BUSINESS MACHINES, INC LABOR FEE TO REPLACE PRINTER HEAD ON POSTERMAKER 3600 125.00 1995 74797 2
14.00 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING AND HANDLING 39.99 Total for check number V113705 615.90
Page 258 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113707 1995 103203644 1
55.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING DISTRICT WIDE SEE ATTACHED CONTRACT 1995 103203666 1
58.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING DISTRICT WIDE SEE ATTACHED CONTRACT Monday, June 01, 2015
Page 259 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 103203670 1
2,504.36 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING DISTRICT WIDE SEE ATTACHED CONTRACT 1995 103203658 1
54.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING DISTRICT WIDE SEE ATTACHED CONTRACT ROMEO MUSIC LLC SKU: T‐WIRELESS ‐ ALESIS TRANSACTIVE WIRELESS Total for check number V113707 4,289.12
Check Number V113708 4615 18177 1
Check Number V113709 1995 2972817‐00 1
37.83 00002044
43.79 00002044
SCHOOL HEALTH CORPORATION ITEM # 56122 SCHOOL HEALTH LATEX‐
FREE PROFESSIONAL SPHYGMOMANOMETER WITH LARGE ADULT CUFF 1995 2982673‐00 1
7.78 00002044
SCHOOL HEALTH CORPORATION ITEM # 49261 BZK ANTISEPTIC TOWELETTES ‐ 100 COUNT 1995 2983691‐00 1
37.84 00002044
17.91 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 Monday, June 01, 2015
Page 260 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 2982673‐00 2
3.25 00002044
5.69 00002044
SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG 1995 2982673‐00 4
40.08 00002044
SCHOOL HEALTH CORPORATION ITEM # 56121 SCHOOL HEALTH LATEX‐
FREE PROFESSIONAL SPHYGMOMANOMETER Total for check number V113709 194.17
Check Number V113710 4615 208114280884
1
20.44 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART 7778198565 8655 308102176456
1
690.16 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART # 7778066468 1995 208114242161
1
204.79 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART 7778029390 1995 208114290367
1
35.30 00002046
SCHOOL SPECIALTY SUPPLY INC 085342 SCHOOL SMART CHART TABLET 24X16 (WHITE) PACK OF 12 1995 208114278036
1
25.21 00002046
SCHOOL SPECIALTY SUPPLY INC 330969 PARQUETRY BLOCK AND CARD 1995 208114277685
1
56.93 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART NUMBER #7778181873 FOR PURCHAE OF CLASSROOM SUPPLIES 1995 208114269719
1
129.13 00002046
SCHOOL SPECIALTY SUPPLY INC FOR SUPPLIES NEED FOR AWARDS FOR STUDENTS SEE CART NO. 7778183404 1995 208114278298
1
12.72 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1326613 ‐ SCISSORS SCHOOL/WORKS 7 IN SOFTGRIP 1995 308102186584
1
214.75 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART #7778021915 AND 7778021879 THESE ITEMS ARE FOR ART STUDENTS AND COUNSELING STUDENTS 1995 308102185404
1
341.89 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART GENERAL INSTRUCTIONAL SUPPLIES 1995 308102187352
2
87.08 00002046
SCHOOL SPECIALTY SUPPLY INC CART 7778021879 FOR STUDENTS IN COUNSELING CLASS 1995 208114278298
2
7.80 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 008970 ‐ GLUE ELMERS SCHOOL 4 OZ 1995 208114277685
2
48.95 00002046
SCHOOL SPECIALTY SUPPLY INC SAFETY CONES FOR TRAFFIC FLOW AND SAFETY 1995 208114278036
2
13.59 00002046
SCHOOL SPECIALTY SUPPLY INC 309729 STENCIL SET CHILDS FIRST 7 X 8 SET OF 15 1995 208114290367
2
33.50 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM 1449051 SANFORD SHARPIE PERM. PEN 0.5 MM FINE TIP ASSORTED INK/PACK OF 4 1995 208114278298
3
13.92 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 023202 ‐ HOOK MOUNTING ADHESIVE LARGE WHITE MMM17003 1995 208114278036
3
16.66 00002046
SCHOOL SPECIALTY SUPPLY INC 217566 STENCIL SET REALLY BIG 12 X 17 SET OF 8 1995 208114278298
4
11.26 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 074462 ‐ POST‐IT DURABLE 1 INDEX TAB 22 EACH 3 COLORS 1995 208114278036
4
73.98 00002046
SCHOOL SPECIALTY SUPPLY INC 1387273 KIT DOLLS PRETEND PLAY FAMILIES SET OF 32 1995 208114278036
5
23.93 00002046
SCHOOL SPECIALTY SUPPLY INC 307524 BLOCKS WOODEN TRAFFIC SIGNS SET OF 13 Monday, June 01, 2015
Page 261 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 208114278298
5
11.26 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 074460 ‐ POST IT DURABLE 1 INDEX TAB 22 EA‐3 FL COLORS 1995 208114278298
6
9.90 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1428641 ‐ RINGS ANNODIZED 1 IN BOOK RINGS PACK OF 50 1995 208114278036
6
34.11 00002046
SCHOOL SPECIALTY SUPPLY INC 262842 SAND JURASSIC 25LB 1995 208114278298
7
7.32 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 390177 ‐ POST ‐ IT DURABLE TABS 2 IN X 1.4IN RED‐BLUE‐GREEN‐
YELLOW PACK/24 TABS
1995 208114278036
7
23.93 00002046
SCHOOL SPECIALTY SUPPLY INC 076536 TRANSPORTATION WOODEN + TRAFFIC SIGNS 1995 208114278298
8
4.92 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1437856 INDEX CARDS 3X5 RULED ASST GLOW COLORS PACK OF 100 1995 208114278298
9
7.84 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1434785 ‐ SUPER GLUE SCOTCH LIQUID IN PRECISION APPLICATOR 14 OZ 1995 208114278298
10
17.72 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 084901 ‐ FOLDER 2 PKT W/FASTENERS ASST PK/25 ‐ SCHOOL SMART Total for check number V113710 2,178.99
Check Number V113711 2555 CO#002056‐2 1
10.48 56778 A&L GLOBAL INVESTMENTS, LLC 9780064434478, COAT OF MANY COLORS 2555 CO#002056‐1 2
10.48 56778 A&L GLOBAL INVESTMENTS, LLC 9780152842864 TEAMMATES 2555 CO#002056‐1 3
11.92 56778 A&L GLOBAL INVESTMENTS, LLC 9780899192239, HARRY AND THE TERRIBLE 2555 CO#002056‐1 4
8.98 56778 A&L GLOBAL INVESTMENTS, LLC 9780140554953, THE BUTTON BOX 2555 CO#002056‐1 5
11.98 56778 A&L GLOBAL INVESTMENTS, LLC 9780698118959, SEVEN BLIND MICE 2555 CO#002056‐1 6
11.98 56778 A&L GLOBAL INVESTMENTS, LLC 9780689717581, HOME PLACE 2555 CO#002056‐1 7
25.48 56778 A&L GLOBAL INVESTMENTS, LLC 9781423106852. SPOON 2555 CO#002056‐3 8
11.98 56778 A&L GLOBAL INVESTMENTS, LLC 9780805054798, KNOTS ON A COUNTING ROPE 2555 CO#002056‐1 9
11.98 56778 A&L GLOBAL INVESTMENTS, LLC 9780916291266, WILDRID GORDON MCDONALD 2555 CO#002056‐1 10
10.48 56778 A&L GLOBAL INVESTMENTS, LLC 9780060526337, ROXABOXEN 2555 CO#002056‐1 11
19.48 56778 A&L GLOBAL INVESTMENTS, LLC 9781416909057, AMELIA'S NOTEBOOK 2555 CO#002056‐1 12
19.48 56778 A&L GLOBAL INVESTMENTS, LLC 9781416909125, AMELIA'S 5TH GRADE NOTEBOOK 2555 CO#002056‐1 13
19.48 56778 A&L GLOBAL INVESTMENTS, LLC 9780689870408 AMELIA'S 6TH GRADE NOTEBOOK 2555 CO#002056‐1 14
14.98 56778 A&L GLOBAL INVESTMENTS, LLC 9781416936619, AMELIA'S 7TH GRADE NOTEBOOK UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS Total for check number V113711 199.16
Check Number V113712 1995 829 2031725 1
249.60 58320 Monday, June 01, 2015
Page 262 of 359
Fund
1995 Invoice
829 2032646 Line
1
Vendor
132.60 58320 Name
Description
UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS 382.20
Check Number V113713 1995 88895 1
676.40 00002143
WOODARD BUILDERS SUPPLY COMPANY **DO NOT FAX** DISTRICT WIDE PURCHASE OF SUPPLIES, DOORS, & DOOR SUPPLIES. 1995 89014 1
31.24 00002143
WOODARD BUILDERS SUPPLY COMPANY **DO NOT FAX** DISTRICT WIDE PURCHASE OF SUPPLIES, DOORS, & DOOR SUPPLIES. Total for check number V113713 707.64
Check Date
5/22/2015
301.42 00001242
ATMOS ENERGY TSM 1995 GAS MAY 15 0
241.17 00001242
ATMOS ENERGY TMI 1995 GAS MAY 15 0
472.85 00001242
ATMOS ENERGY TCH 1995 GAS MAY 15 0
198.76 00001242
ATMOS ENERGY SKI 1995 GAS MAY 15 0
147.47 00001242
ATMOS ENERGY LES 1995 GAS MAY 15 0
114.48 00001242
ATMOS ENERGY IES 1995 GAS MAY 15 0
84.36 00001242
ATMOS ENERGY FSE 1995 GAS MAY 15 0
86.14 00001242
ATMOS ENERGY FRE 1995 GAS MAY 15 0
102.53 00001242
ATMOS ENERGY ELC 1995 GAS MAY 15 0
55.13 00001242
ATMOS ENERGY MNT 1995 GAS MAY 15 0
1,155.03 00001242
ATMOS ENERGY CHS 1995 GAS MAY 15 0
141.52 00001242
ATMOS ENERGY CES 1995 GAS MAY 15 0
152.59 00001242
ATMOS ENERGY ERE 1995 GAS MAY 15 0
175.49 00001242
ATMOS ENERGY WRE 1995 GAS MAY 15 0
229.59 00001242
ATMOS ENERGY WSE 1995 GAS MAY 15 0
237.86 00001242
ATMOS ENERGY ISM 1995 GAS MAY 15 0
215.06 00001242
ATMOS ENERGY TVM Total for check number 461400 4,111.45
Check Number 461403 8655 5512 MAY 15 1
128.57 60535 COMMERCE BANK, NA 13 STUDENT BREAKFASTS FOR 2 DAYS 8655 5512 MAY 15 1
178.77 60535 COMMERCE BANK, NA MEAL MONEY FOR STUCO STUDENTS ATTENDING TASC STATE CONVENTION APRIL 10‐12, 2015 Monday, June 01, 2015
Page 263 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 5512 MAY 15 1
344.25 60535 COMMERCE BANK, NA 51 STUDENT TRADITIONAL TURKEY BOX LUNCHES 8675 5512 MAY 15 1
547.50 60535 COMMERCE BANK, NA DINNER FROM SPRING CREEK BBQ FOR 50 COACHES AT SCRATCH MEETING 4/6 5‐8:00 PM 8675 5512 MAY 15 1
122.50 60535 COMMERCE BANK, NA DINNER FROM JETS PIZZA FOR STUDENT WORKERS AT DISTRICT 5‐6A TRACK MEET AT KELLER ISD ATHLETIC COMPLEX APRIL 9 1995 5512 MAY 15 1
508.96 60535 COMMERCE BANK, NA MEALS FOR KHS TENNIS AT REGIONAL CHAMPIONSHIP AT UTA IN ARLINGTON 4/20‐4/21: 2 BREAKFASTS, 2 LUNCHES AND 2 DINNERS FOR 12 STUDENTS AND 2 COACHES 1995 5512 MAY 15 1
363.99 60535 COMMERCE BANK, NA 4/9/2015...LUNCH & DINNER 1995 5512 MAY 15 1
36.81 60535 COMMERCE BANK, NA APRIL 25....LUNCH & DINNER 1995 5512 MAY 15 1
66.80 60535 COMMERCE BANK, NA MEALS FOR KHS BOYS TRACK AT AREA MEET AT NORTHWEST ISD 4/24: 1 DINNER FOR 11 STUDENTS AND 4 COACHES 1995 5512 MAY 15 1
15.98 60535 COMMERCE BANK, NA STUDENT MEALS ON 4/25/2015: 2 LUNCHES @ $10 & 2 DINNERS @ $15 = $50 1995 5512 MAY 15 1
75.00 60535 COMMERCE BANK, NA TASB‐HR SERVICES WEBINAR ‐ACA ROADMAP ‐FOR ACA COMPLIANCE FOR WORKFORCE 1995 5512 MAY 15 1
345.59 60535 COMMERCE BANK, NA CATERING FOR LEARNING FUNCTION ‐
4C CADRE CRITICAL THINKING DAY TO BE HELD AT FIDELITY IN WESTLAKE, 4/7/15 1995 5512 MAY 15 1
110.00 60535 COMMERCE BANK, NA TASBO MEMBERSHIP RENEWAL FOR SHELLEY WILLIAMS GOOD THROUGH APRIL 2016 1995 5512 MAY 15 1
228.84 60535 COMMERCE BANK, NA MEAL MONEY FOR ART STUDENTS AND TEACHERS ATTENDING STATE VASE IN DALLAS APRIL 24‐25, 2015 1995 5512 MAY 15 1
40.80 60535 COMMERCE BANK, NA TRAVEL EXPENSES FOR DR. RANDY REID NOT TO EXCEED $1000 1995 5512 MAY 15 1
45.00 60535 COMMERCE BANK, NA MASTER ELECTRICIAN LICENSE RENEW KEVIN KIRBY # 18776 1995 5512 MAY 15 1
291.00 60535 COMMERCE BANK, NA INCIDENTAL TRAVEL EXPENSES FOR 2014‐2015 SCHOOL YEAR FOR CHARLES CARROLL, CHIEF ACADEMIC OFFICER 1995 5512 MAY 15 1
48.67 60535 COMMERCE BANK, NA 4/9/2015....LUNCH & DINNER 1995 5512 MAY 15 1
223.74 60535 COMMERCE BANK, NA MEALS FOR TCHS BOYS AND GIRLS TRACK AT AREA MEET AT NORTHWEST ISD 4/24: 1 DINNER FOR 25 STUDENTS AND 8 COACHES 1995 5512 MAY 15 1
95.00 60535 COMMERCE BANK, NA CONFIRMATION # 130864 DONNIE SCARBROUGH CONTINUING EDUCATION CLASS FOR PLUMBING CLASS Monday, June 01, 2015
Page 264 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 5512 MAY 15 1
231.75 60535 COMMERCE BANK, NA MEALS FOR KHS GOLFERS AND COACH AT REGIONALS IN ARLINGTON: 3 LUNCHES AND 3 DINNERS FOR 1 BOY AND 1 GIRL, 5 LUNCHES AND 5 DINNERS FOR 1 COACH 1995 5512 MAY 15 1
191.00 60535 COMMERCE BANK, NA MEALS FOR KHS GIRLS TRACK AT AREA MEET AT NORTHWEST ISD 4/24: 1 DINNER FOR 12 STUDENTS AND 4 COACHES 1995 5512 MAY 15 1
726.09 60535 COMMERCE BANK, NA MEALS FOR KHS DRAMA STUDENTS AND EMPLOYEE TRAVELING TO UIL OAP BI‐DISTRICT COMPETITION 4/10‐
4/11 1995 5512 MAY 15 1
725.00 60535 COMMERCE BANK, NA GFOA CAFR AWARD APPLICATION FEE 1995 5512 MAY 15 1
69.91 60535 COMMERCE BANK, NA HOTEL FOR CHERIE CREWS TO ATTEND IMCAT BOARD MEETING APRIL 27, 2015 IN SAN MARCOS 1995 5512 MAY 15 1
126.00 60535 COMMERCE BANK, NA HOTEL FOR JOANNA RATLIFF AND AUDREY WILSON YOUNGBLOOD TO ATTEND CREST SPRING CONF. IN AUSTIN, TX APRIL 26 ‐ 27, 2015. 1995 5512 MAY 15 1
480.00 60535 COMMERCE BANK, NA HOTEL FOR SHANNON BRYANT, ASHLEY SMITH, LEAH BEARD, MARIA COLLINS AND ASHLEY HANKINS TO ATTEND ACADEMY FOR TRANSFORMATIONAL LEADERSHIP, AUSTIN TX,
1995 5512 MAY 15 1
28.99 60535 COMMERCE BANK, NA WALL STREET JOURNAL ONLINE & PRINT SUBSCRIPTION FOR KRISTIN WILLIAMS, ACCT # 101111226290; SEPT 4, 2014 ‐ SEPT 3, 2015, BILLED MONTHLY 1995 5512 MAY 15 1
516.78 60535 COMMERCE BANK, NA PO FOR FINGERPRINTS FOR STAFF FOR 2014‐2015 SCHOOL YEAR 1995 5512 MAY 15 1
24.42 60535 COMMERCE BANK, NA 4 EMPLOYEE BREAKFASTS FOR 1 DAY 1995 5512 MAY 15 1
222.38 60535 COMMERCE BANK, NA MEALS FOR CHS BOYS AND GIRLS TRACK AT AREA MEET AT NORTHWEST ISD 4/24: 1 DINNER FOR 18 STUDENTS AND 8 COACHES 1995 5512 MAY 15 1
24.51 60535 COMMERCE BANK, NA 4/8/2015... LUNCH & DINNER 1995 5512 MAY 15 1
42.57 60535 COMMERCE BANK, NA 4/10/2015....LUNCH & DINNER 1995 5512 MAY 15 1
215.45 60535 COMMERCE BANK, NA MEALS FOR KHS AVID STUDENTS TRAVELING TO UNT ON 4/29/15. 1995 5512 MAY 15 1
104.54 60535 COMMERCE BANK, NA 1 CARD FOR KHS STUDENT MEALS, 1B @$8, 2L @$10 = $28 EACH X 6 STUDENTS 1995 5512 MAY 15 1
34.66 60535 COMMERCE BANK, NA MEALS FOR FRHS GIRLS TRACK AT AREA MEET AT NORTHWEST ISD ON 4/24: 1 DINNER FOR 5 STUDENTS AND 5 COACHES 1995 5512 MAY 15 1
26.44 60535 COMMERCE BANK, NA MEALS ON APRIL 24, 2015: 1 STUDENT LUNCH @ $10.00 3 STAFF LUNCHES @ $10.00 = $30.00 Monday, June 01, 2015
Page 265 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 5512 MAY 15 1
194.87 60535 COMMERCE BANK, NA 4/8/2015… LUNCH & DINNER 1995 5512 MAY 15 1
115.00 60535 COMMERCE BANK, NA MEAL MONEY FOR UIL ACADEMIC REGION CONTEST APRIL 24‐25, 2015 8655 5512 MAY 15 2
192.86 60535 COMMERCE BANK, NA 13 STUDENT LUNCHES FOR 3 DAYS 4615 5512 MAY 15 2
303.75 60535 COMMERCE BANK, NA 45 STUDENT TRADITIONAL HAM BOX LUNCHES 4615 5512 MAY 15 2
207.11 60535 COMMERCE BANK, NA TO PAY FOR SNACKS AND SODA PURCHASED AT KROGER 8675 5512 MAY 15 2
162.50 60535 COMMERCE BANK, NA BREAKFAST FROM JALAPENOS FOR 60 COACHES ON 4/8 1995 5512 MAY 15 2
6.29 60535 COMMERCE BANK, NA 9% CITY TAX 1995 5512 MAY 15 2
64.24 60535 COMMERCE BANK, NA 4/10/2015...BREAKFAST, LUNCH & DINNER 1995 5512 MAY 15 2
43.20 60535 COMMERCE BANK, NA CITY TAX 9% 1995 5512 MAY 15 2
48.62 60535 COMMERCE BANK, NA APRIL 26....BREAKFAST, LUNCH & DINNER 1995 5512 MAY 15 2
11.34 60535 COMMERCE BANK, NA CITY TAX 9% 1995 5512 MAY 15 2
32.35 60535 COMMERCE BANK, NA 4/9/2015…BREAKFAST, LUNCH & DINNER 1995 5512 MAY 15 2
19.17 60535 COMMERCE BANK, NA STAFF MEALS ON 4/25/2015: 2 LUNCHES @ $10 & 2 DINNERS @ $20 = $60 1995 5512 MAY 15 2
18.04 60535 COMMERCE BANK, NA 1 CARD FOR KHS EMPLOYEE, KRISTY LAURENT, MEALS WHILE ATTENDING STATE VASE. 1B @$9, 2L @$10 = $29 1995 5512 MAY 15 2
54.24 60535 COMMERCE BANK, NA 4 EMPLOYEE LUNCHES FOR 2 DAYS 1995 5512 MAY 15 2
49.58 60535 COMMERCE BANK, NA MEALS ON APRIL 25, 2015: 1 STUDENT BREAKFAST @ $8 3 STAFF BREAKFASTS @ $9 = $27 1 STUDENT LUNCH @ $10 3 STAFF LUNCHES @ $10
8655 5512 MAY 15 3
128.57 60535 COMMERCE BANK, NA 13 STUDENT DINNERS FOR 2 DAYS 4615 5512 MAY 15 3
75.00 60535 COMMERCE BANK, NA 10 STUDENT VEGGIE TRADITIONAL BOX LUNCHES 8675 5512 MAY 15 3
393.47 60535 COMMERCE BANK, NA LUNCH FROM RAISING CANES FOR 85 COACHES ON 4/8 1995 5512 MAY 15 3
18.04 60535 COMMERCE BANK, NA 1 CARD FOR KHS EMPLOYEE, CRAIG GOULD, MEALS WHILE ATTENDING STATE VASE, 1B @$9, 2L @$10 = $29 1995 5512 MAY 15 3
16.45 60535 COMMERCE BANK, NA PARKING 1995 5512 MAY 15 3
48.62 60535 COMMERCE BANK, NA APRIL 27...BREAKFAST, LUNCH & DINNER Monday, June 01, 2015
Page 266 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 5512 MAY 15 3
56.21 60535 COMMERCE BANK, NA 4/12/2015....BREAKFAST, LUNCH & DINNER 1995 5512 MAY 15 3
262.08 60535 COMMERCE BANK, NA 4/11/2015...BREAKFAST, LUNCH 1995 5512 MAY 15 3
64.24 60535 COMMERCE BANK, NA 4/11/2015....BREAKFAST, LUNCH & DINNER 1995 5512 MAY 15 3
151.88 60535 COMMERCE BANK, NA 28 STUDENT BREAKFASTS FOR 1 DAY 4615 5512 MAY 15 4
72.00 60535 COMMERCE BANK, NA 96 STUDENT UPCHARGES FOR CHEESE 8675 5512 MAY 15 4
210.00 60535 COMMERCE BANK, NA LUNCH FROM SUBWAY FOR 60 COACHES ON 4/9 1995 5512 MAY 15 4
379.70 60535 COMMERCE BANK, NA 28 STUDENT LUNCHES FOR 2 DAYS 1995 5512 MAY 15 4
48.62 60535 COMMERCE BANK, NA APRIL 28...BREAKFAST, LUNCH & DINNER 8675 5512 MAY 15 5
30.00 60535 COMMERCE BANK, NA LITTLE CAESARS LUNCH ON 4/8 TO SUPPLEMENT AS NEEDED FOR 60 COACHES 1995 5512 MAY 15 5
48.62 60535 COMMERCE BANK, NA APRIL 29.....BREAKFAST, LUNCH & DINNER CORGAN ASSOCIATES ARCHITECTURAL DESIGN SERVICES FOR THE 2015 BOND NEW CAREER/TECHNOLOGY CAMPUS. CRESTVIEW PRINTING INC COST FOR PRINTING EOY EXAMS FOR 2014 ‐ 2015 FOR ALL CAMPUSES. DALLAS BAPTIST UNIVERSITY RENTAL HORNER BP Total for check number 461403 12,507.93
Check Number 461404 6705 14260.0000‐8
1
Check Number 461405 1995 14900 1
Check Number 461406 1995 821‐113‐0532
0
Check Number 461407 1995 A267490 0
280.00 66346 RYAN DOBBS SECURITY 5/15 1995 A267498 0
280.00 66346 RYAN DOBBS KHS SECURITY BARBARA FERET KHS BB BANQ TICKETS Total for check number 461407 560.00
65.00 66347 Monday, June 01, 2015
Page 267 of 359
Fund
8655 Invoice
REFUND Line
0
Vendor
120.00 66347 Name
Description
BARBARA FERET KHS PROM TICKET 185.00
Check Number 461409 4615 1156593 1
550.00 00007739
MUSEUM EXHIBITS ADMISSION FOR STUDENTS AT THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ON MAY 28, 2015 4615 1156593 2
275.00 00007739
NOBLE PLANETARIUM ADMISSION FOR STUDENTS AT THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ON MAY 28, 2015 FORT WORTH MUSEUM OF SCIENCE & HIST
TMIS FT 5/27 KIMBERLY A GENTRY TCHS PROM SECURITY JAMES EDWARD KERR FHMS MUSIC LESSONS ASHLEY KIMBROUGH CHOREOGRAPHY FOR SHOW CHOIR ‐ FOR STUDENTS Total for check number 461409 825.00
Check Number 461410 4615 1166308 0
250.00
Check Number 461411 8655 A267830 0
Check Number 461414 1995 296576 1
18.87 00013360
FHMS OPEN PO NOT TO EXCEED $300 FOR SCIENCE DEPARTMENT 1995 136473 1
61.79 00013360
FHMS OPEN PO NOT TO EXCEED $250 FOR MATH DEPARTMENT LEWISVILLE ATHLETICS GATE REC TCHS VS LV THOMAS MAHOVSKY FHMS MUISC LESSONS MARCHING ROUNDTABLE ACADEMY LLC BLAKE WARREN J.ACADE MARRIOTT HOTEL SERVICES, INC. SWIM BANQ KHS Total for check number 461414 80.66
Check Number 461417 1995 8 0
Check Number 461418 4615 BANQKHS Total for check number 461418 0
1,000.00 60556 1,000.00
Page 268 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 461419 25.50 62680 SARRAH LYNN MCCOY TSMS MUSIC LESSONS MELANIE L RODGES MEALS FOR KHS UIL ACADEMICS COACH WHILE TRAVELING WITH STUDENTS TO AUSTIN, TX MAY 25‐27, 2015 MSB CONSULTING GROUP, LLC CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2014‐15 SCHOOL YEAR (CONTRACT ATTACHED) SHARS SERVICES MUNICIPAL SERVICES BUREAU TOLL CHG LP 1062645 N2 LEARNING LC K.ERIKSEN & D.HINSON NATIONAL ASSOC OF SCHOOL NURSES C.PARSONS MEMBERS NORTH TEXAS TOLLWAY AUTHORITY TOLL CHG LP 1066846TX NORTHEAST LAND FAMILY LP WELNESS CLINIC LEASE PAYMENTS FOR 14‐15‐PAID OVER 12 MONTHS PEROT MUSEUM OF NATURE AND SCIENCE CTI 5TH GR FT 6/3/15 PEROT MUSEUM OF NATURE AND SCIENCE CTI 5TH GR FT 6/4/15 25.50
Check Number 461420 1995 PERDIEM 5/25
1
Check Number 461421 1995 38941 1
Check Number 461422 4615 11472497 0
Check Number 461423 6305 45‐3032380 0
Check Number 461424 1995 MEMBERSCP 0
Check Number 461425 4615 129087985 0
Check Number 461426 1995 MA/JU 2015 1
Check Number 461427 4615 1832395 0
Check Number 461428 4615 1832397 0
Check Number 461429 2115 5069294 1
639.84 00015484
REALLY GOOD STUFF, INC EXREAD LETTER TILE KIT ITEM# 305220 2115 5069294 99
89.58 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING Total for check number 461429 729.42
Page 269 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461430 2115 2328128 1
204.00 46707 RESOURCES FOR EDUCATORS INC READING CONNECTION SUBSCRIPTION FOR BEGINING AND INTERMEDIATE EDITION DICOUNT CODE: 52WE3 2115 2328117 1
204.00 46707 RESOURCES FOR EDUCATORS INC READING CONNECTION SUBSCRIPTION FOR BEGINING AND INTERMEDIATE EDITION DICOUNT CODE: 52WE3 2115 2328106 2
219.00 46707 RESOURCES FOR EDUCATORS INC HOME & SCHOOL CONNECTION SINGLE SCHOOL SUBSRIPTION DISCOUNT CODE 36602 RHYTHM BEE, INC. RENEWAL SUBSCRIPTION FOR BAND CLASSES JULY 31, 2015 ‐ JULY 31, 2016 Total for check number 461430 627.00
Check Number 461431 4615 1493R3 1
Check Number 461432 1995 2293 1
300.00 56649 ROBERTO PRADO CARDINAL STUDENT TSHIRTS 1995 2292 1
1,000.00 56649 ROBERTO PRADO CENTRAL HIGH SCHOOL STUDENT T‐
SHIRTS. Total for check number 461432 1,300.00
Check Number 461433 1995 010945 1
720.00 57927 THOMAS WESLEY SALA ITEM#XR‐250 BRONZE MEDALS; FOR FHMS STUDENTS AWARD CEREMONIES ON 5/27 AND 5/28. 1995 010945 99
50.40 57927 THOMAS WESLEY SALA ESTIMATED SHIPPING/HANDLING Total for check number 461433 770.40
Check Number 461434 4615 4529 1
255.70 43478 SAMS CLUB DIRECT **NOT TO EXCEED 500.00** 8655 2842 1
128.03 43478 SAMS CLUB DIRECT NOT TO EXCEED $130.00 4615 4993 1
244.38 43478 SAMS CLUB DIRECT PAPER GOODS, FOOD & BEVERAGES 8655 5200 1
74.02 43478 SAMS CLUB DIRECT FOOD, DRINKS & PAPER PRODUCTS NOT TO EXCEED $100.00. 4615 3354 1
‐33.78 43478 SAMS CLUB DIRECT FHMS OPEN PO NOT TO EXCEED $300 FOR PALS 4615 8158 1
317.60 43478 SAMS CLUB DIRECT FHMS OPEN PO NOT TO EXCEED $300 FOR PALS 1995 9144 1
137.40 43478 SAMS CLUB DIRECT PURCHASE INVENTORY, HAND SANITIZER, FOLDERS, LAUNDRY SOAP Monday, June 01, 2015
Page 270 of 359
Fund
1995 Invoice
9022 Line
1
Vendor
152.19 43478 Name
Description
SAMS CLUB DIRECT SUPPLIES FOR CULINARY ARTS ACTIVITIES FOR 2014‐2015 SCHOOL YEAR. TBP PRODUCTIONS, LLP WEBSITE HOSTING, DOMAIN RENEWAL & UNLIMITED SUPPORT FEE FOR KHS ONLINE SCHOOL NEWSPAPER FOR 2014‐2015 SCHOOL YEAR 1,827.25
Check Number 461435 4615 8167 1
Check Number 461436 1995 INV11684472 1
238.26 61150 SCHOOLHOUSE OUTFITTERS, LLC BRE‐SPECIAL 018‐0266 SMART POWER (APPLE BRAIN) 1995 INV11684472 2
12.53 61150 SCHOOLHOUSE OUTFITTERS, LLC SHIPPING SHAWN SEGUIN CONTRACTED SERVICES TO TEACH BAND MASTERCLASS FOR BASSOON STUDENTS FOR SPRING SEMESTEROF 2015. JED MAUS‐SPONSOR. SHAWNA GIBBS LYNCH MEALS FOR KHS UIL ACADEMICS COACH WHILE TRAVELING WITH STUDENTS TO AUSTIN, TX MAY 25‐27, 2015. SUZY SMOLA BUS FEE REFUND Total for check number 461436 250.79
Check Number 461437 4615 APRIL16 2015
1
Check Number 461438 1995 PERDIEM 5/25
1
88.00
Check Number 461440 1995 126866 1
86.00 63984 THINK SOCIAL PUBLISHING, INC. THINK SOCIAL! A SOCIAL THINKING CURRICULUM FOR SCHOOL AGE STUDENTS ISBN#: 9780970132048 1995 126866 2
44.00 63984 THINK SOCIAL PUBLISHING, INC. ZONES OF REGULATION ISBN#: 9780982523162 1995 126866 3
24.00 63984 THINK SOCIAL PUBLISHING, INC. SOCIAL BEHAVIOR MAPPING ISBN: 9780979292200 1995 126866 4
18.49 63984 THINK SOCIAL PUBLISHING, INC. FREIGHT Total for check number 461440 172.49
Check Number 461441 1995 12552 1
737.19 63771 SPIRIT MONKEY, LLC "I'M AN ELC READER!" CUSTOM EMBROIDERED SPIRIT RINGS ESTIMATE #1614 1995 12364 1
35.00 63771 SPIRIT MONKEY, LLC JUMP INTO A BOOK SPIRIT STICK 1995 17223 1
70.00 63771 SPIRIT MONKEY, LLC 2222: I'M A LEADER SPIRIT STICKS (VARIETY PACK) 1995 12552 2
34.40 63771 SPIRIT MONKEY, LLC BEARY GOOD READER SPIRIT STICKS RETIRED Monday, June 01, 2015
Page 271 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 12364 2
35.00 63771 SPIRIT MONKEY, LLC JAWSOME READER SPIRIT STICKS 1995 12552 3
34.40 63771 SPIRIT MONKEY, LLC DR. SEUSS HAT SPIRIT STICKS 1995 12364 3
70.00 63771 SPIRIT MONKEY, LLC LIBRARIAN'S FAVORITES SPIRIT STICK 1995 12552 4
34.40 63771 SPIRIT MONKEY, LLC GROOVY BUTTONS SPIRIT STICKS 1995 12364 4
35.00 63771 SPIRIT MONKEY, LLC LIBRARY STAR SPIRIT STICKS 1995 12552 5
34.40 63771 SPIRIT MONKEY, LLC HUNGRY CATERPILLAR SPIRIT STICKS 1995 12364 5
35.00 63771 SPIRIT MONKEY, LLC READ SPIRIT STICK 1995 12552 6
34.40 63771 SPIRIT MONKEY, LLC I (HEART) READING SPIRIT STICKS 1995 12364 6
35.00 63771 SPIRIT MONKEY, LLC READING IS A HOOT SPIRIT STICK 1995 12552 7
34.40 63771 SPIRIT MONKEY, LLC READING COUNTS SPIRIT STICKS RETIRED 1995 12364 7
35.00 63771 SPIRIT MONKEY, LLC CAUGHT READING SPIRIT STICK 1995 12364 8
35.00 63771 SPIRIT MONKEY, LLC READING IS MY #1 THING SPIRIT STICK 1995 12552 8
16.41 63771 SPIRIT MONKEY, LLC SHIPPING 1995 12364 9
70.00 63771 SPIRIT MONKEY, LLC SUPER HERO READER SPIRIT STICK 1995 12364 10
11.00 63771 SPIRIT MONKEY, LLC SHIPPING FEE 1995 12364 11
70.00 63771 SPIRIT MONKEY, LLC BOOK A HOLIC SPIRIT STICKS 1995 17223 99
5.70 63771 SPIRIT MONKEY, LLC ESTIMATED SHIPPING/HANDLING Total for check number 461441 1,501.70
Check Number 461442 1985 14008 1
752.40 53115 DIVE CINCINNATI, INC. 3 X ITEM G‐835X NORBERT'S 5'X10'X 1 3/8" X‐LINK PANEL MAT WITH VELCRO ON ALL FOUR SIDES‐COLOR SOLID ROYAL BLUE
1985 14008 2
110.00 53115 DIVE CINCINNATI, INC. 1 X SHIPPING CHARGES STOCKYARD STATION 86 STUDENT TICKETS TO THE FORT WORTH STOCKYARDS BENJAMIN TOLMAN TATE FHMS MUSIC LESSONS TCU ADVANCED PLACEMENT A.KIMMEL AP15P72 6/22 Total for check number 461442 862.40
1
860.00
Check Number 461445 1955 REGISTRAK 0
525.00 59449 Monday, June 01, 2015
Page 272 of 359
Fund
Invoice
Line
Vendor
Name
Description
525.00
Check Number 461446 4615 20838599 0
Total for check number 461446 38.90 52478 TEXAS TOLLWAYS TOLL CHG LP TX1062644 PLANO SPORTS SOCCER, INC. COACHES SHOES BILLY OVERSHOWN TOMMIE KELELR TMEA REGION 2 BAND TSMS HONORS BAND UNIVERSITY OF TEXAS AT SAN ANTONIO C.PORTER APSI15‐SPNLG UT ARLINGTON APSI L.LACY AP307 6/29 CITY OF WATAUGA WRE WORLDS FINEST CHOCOLATE INC KHS FUNDRAISER 570480 STG TRAVEL, INC. CONF COMP CHS 6/27 JOSTENS, INC KMS YEARBOOKS 2015 38.90
Check Number 461447 1995 31636 1
Check Number 461448 4615 REGISTRTSMS 0
Check Number 461449 1955 REGISTRCP 0
Check Number 461450 1955 REGISTRLL 0
Check Number 461451 1995 W/WTR APR15 0
2,465.37
Check Number 461452 8655 90913411 0
Check Number 461453 1995 ENTRYFCHS 0
Check Number V113714 4615 996062 0
Check Number V113715 1995 6295109 1
143.69 42595 SCANTRON CORPORATION 95142 SCANTRON FORMS 1995 6295109 2
14.97 42595 SCANTRON CORPORATION SHIPPING Total for check number V113715 158.66
Check Number V113716 4615 IN000414059 1
375.00 42627 MORRIS PRINTING GROUP, INC NON CUSTOM STUDENT PLANNERS 4615 IN000414059 99
52.50 42627 MORRIS PRINTING GROUP, INC ESTIMATED SHIPPING/HANDLING Total for check number V113716 427.50
Page 273 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113717 2405 08249 1
243.00 00009584
SEAL TEX, INC. SERVICES AND REAPAIRS CAFE AND KITCHENS DISTRICT WIDE 2405 08247 1
277.75 00009584
SEAL TEX, INC. SERVICES AND REAPAIRS CAFE AND KITCHENS DISTRICT WIDE Total for check number V113717 520.75
Check Number V113718 2245 0368527‐IN 1
198.26 00017194
SOUTHPAW ENTERPRISES, INC ITEM # 7102 C‐STAND REPLACEMENT I‐
BOLT 2245 0368527‐IN 2
29.74 00017194
SOUTHPAW ENTERPRISES, INC SHIPPING Total for check number V113718 228.00
Check Number V113720 1995 3262992964 0
‐4.12 59790 STAPLES ADVANTAGE REF PO 15008893 1995 3265770725 0
70.68 59790 STAPLES ADVANTAGE REF PO 15009500 1995 3265770745 0
1,173.75 59790 STAPLES ADVANTAGE ITEM # 613216 VELCRO FASTENERS 4615 3265770728 1
216.07 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED CART SUPPLIES FOR LIBRARY 1995 3265770758 1
1,424.86 59790 STAPLES ADVANTAGE STUDENT SUPPLIES 1995 3265770726 1
‐10.41 59790 STAPLES ADVANTAGE STAPLES ORDERS 7132483716 ‐ $102.25 7132465450 ‐ $33.88 1995 3265237119 1
739.16 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7135451719 FOR SUPPLIES FOR PD ‐ NEW TEACHER WEEK 1995 3263549527 1
112.66 59790 STAPLES ADVANTAGE STAPLES ORDERS 7132483716 ‐ $102.25 7132465450 ‐ $33.88 1995 3265770735 1
‐11.20 59790 STAPLES ADVANTAGE LIBRARY SUPPLIES DNE$290 SEE ATTACHMENT 1995 3262992970 1
7.16 59790 STAPLES ADVANTAGE ITEM#466465 CALCULATOR; FOR FHMS COUNSELING STAFF USE 1995 3262992966 1
7.44 59790 STAPLES ADVANTAGE ITEM# 10000001474 GERM‐X: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3265237104 1
42.70 59790 STAPLES ADVANTAGE COFFEE AND OFFICE SUPPLIES NOT TO EXCEED $1000 1995 3265770730 1
‐8.10 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER # 7134452794 1995 3263549526 1
146.19 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER # 7134452794 1995 3264144239 1
295.87 59790 STAPLES ADVANTAGE LIBRARY SUPPLIES DNE$290 SEE ATTACHMENT Monday, June 01, 2015
Page 274 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3264144205 1
‐0.22 59790 STAPLES ADVANTAGE ITEM# 10000001474 GERM‐X: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3265237123 1
1,159.57 59790 STAPLES ADVANTAGE SUPPLIES FOR HUMAN RESOURCES ORDER # 7135564144 1995 3265237124 1
‐0.20 59790 STAPLES ADVANTAGE ITEM#466465 CALCULATOR; FOR FHMS COUNSELING STAFF USE 1995 3265770731 1
‐36.02 59790 STAPLES ADVANTAGE STAPLES ORDER# 7134481601 1995 3265237118 1
281.04 59790 STAPLES ADVANTAGE PRINTED ENVELOPES‐ COUNSELING 2245 3265770750 2
93.90 59790 STAPLES ADVANTAGE ITEM # 488537 VELCRO DOTS 2245 3265770749 2
‐93.90 59790 STAPLES ADVANTAGE ITEM # 488537 VELCRO DOTS 2245 3265770748 2
1,565.00 59790 STAPLES ADVANTAGE ITEM # 488537 VELCRO DOTS 1995 3262992966 2
0.74 59790 STAPLES ADVANTAGE ITEM# 10432 CAP ERASERS; FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3265237118 2
351.30 59790 STAPLES ADVANTAGE PRINTED ENVELOPES 1995 3262992970 2
28.62 59790 STAPLES ADVANTAGE ITEM#910004163 WIRELESS MOUSE; FOR FHMS COUNSELING STAFF USE 1995 3264144210 2
‐0.82 59790 STAPLES ADVANTAGE ITEM#910004163 WIRELESS MOUSE; FOR FHMS COUNSELING STAFF USE 1995 3265770758 2
507.60 59790 STAPLES ADVANTAGE ADMINISTRATIVE SUPPLIES 1995 3264144205 2
‐0.02 59790 STAPLES ADVANTAGE ITEM# 10432 CAP ERASERS; FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992966 3
17.01 59790 STAPLES ADVANTAGE ITEM# 83087 DRY ERASE MARKERS 12 PK: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3265237118 3
12.56 59790 STAPLES ADVANTAGE POST‐IT FLAGS 1995 3264144210 3
‐0.54 59790 STAPLES ADVANTAGE ITEM#910002486 LASER MOUSE; FOR FHMS COUNSELING STAFF USE 1995 3264144205 3
‐0.48 59790 STAPLES ADVANTAGE ITEM# 83087 DRY ERASE MARKERS 12 PK: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992970 3
19.03 59790 STAPLES ADVANTAGE ITEM#910002486 LASER MOUSE; FOR FHMS COUNSELING STAFF USE 1995 3262992966 4
99.59 59790 STAPLES ADVANTAGE ITEM# E503 GLUE STICKS: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3265237118 4
7.09 59790 STAPLES ADVANTAGE SWINGLINE STAPLES CARTRIDGE 1995 3264144210 4
‐6.77 59790 STAPLES ADVANTAGE ITEM#470746 DESKTOP FOLDER; FOR FHMS COUNSELING STAFF USE 1995 3262992970 4
237.50 59790 STAPLES ADVANTAGE ITEM#470746 DESKTOP FOLDER; FOR FHMS COUNSELING STAFF USE 1995 3264144205 4
‐2.80 59790 STAPLES ADVANTAGE ITEM# E503 GLUE STICKS: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS Monday, June 01, 2015
Page 275 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3262992970 5
20.12 59790 STAPLES ADVANTAGE ITEM#13216 TISSUE: FOR FHMS COUNSELING STAFF USE 1995 3265237118 5
4.62 59790 STAPLES ADVANTAGE STAPLES ANCHOR PEN/BASE BLACK INK 1995 3264144210 5
‐0.57 59790 STAPLES ADVANTAGE ITEM#13216 TISSUE: FOR FHMS COUNSELING STAFF USE 1995 3264144205 5
‐3.35 59790 STAPLES ADVANTAGE ITEM# 1670 PENCIL SHARPNER: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992966 5
119.40 59790 STAPLES ADVANTAGE ITEM# 1670 PENCIL SHARPNER: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992966 6
82.01 59790 STAPLES ADVANTAGE ITEM# 688024 COLORED PENCILS, CLASS SET: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3265237118 6
23.90 59790 STAPLES ADVANTAGE STAPLES ANCHOR PEN/BASE INK REFILL 1995 3262992970 6
20.02 59790 STAPLES ADVANTAGE ITEM#618803 WRITING TABLETS: FOR FHMS COUNSELING STAFF USE 1995 3264144210 6
‐0.57 59790 STAPLES ADVANTAGE ITEM#618803 WRITING TABLETS: FOR FHMS COUNSELING STAFF USE 1995 3264144205 6
‐2.30 59790 STAPLES ADVANTAGE ITEM# 688024 COLORED PENCILS, CLASS SET: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 8655 3265237118 7
55.86 59790 STAPLES ADVANTAGE ELECTRONIC HOLE PUNCH‐NHS 1995 3264144205 7
‐0.10 59790 STAPLES ADVANTAGE ITEM#10566 TAPE DISPENSER: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992966 7
3.66 59790 STAPLES ADVANTAGE ITEM#10566 TAPE DISPENSER: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144210 7
‐0.14 59790 STAPLES ADVANTAGE ITEM#24005M PURPLE SPIRALS:FOR FHMS COUNSELING STAFF USE 1995 3262992970 7
4.84 59790 STAPLES ADVANTAGE ITEM#24005M PURPLE SPIRALS:FOR FHMS COUNSELING STAFF USE 1995 3262992966 8
9.98 59790 STAPLES ADVANTAGE ITEM# 8450152 FELT PENS, PURPLE: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144205 8
‐0.28 59790 STAPLES ADVANTAGE ITEM# 8450152 FELT PENS, PURPLE: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992970 8
4.84 59790 STAPLES ADVANTAGE ITEM # 24001M BLACK SPIRALS;FOR FHMS COUNSELING STAFF USE 1995 3264144210 8
‐0.14 59790 STAPLES ADVANTAGE ITEM # 24001M BLACK SPIRALS;FOR FHMS COUNSELING STAFF USE 1995 3265237118 8
55.86 59790 STAPLES ADVANTAGE HOLE PUNCH‐MATH 1995 3262992970 9
4.84 59790 STAPLES ADVANTAGE ITEM # 24003M BLUE SPIRALS; FOR FHMS COUNSELING STAFF USE 1995 3262992966 9
9.98 59790 STAPLES ADVANTAGE ITEM#8410152 FELT PENS, BLUE: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144210 9
‐0.14 59790 STAPLES ADVANTAGE ITEM # 24003M BLUE SPIRALS; FOR FHMS COUNSELING STAFF USE Monday, June 01, 2015
Page 276 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3265237118 9
55.86 59790 STAPLES ADVANTAGE STAPLES HOLE PUNCH‐ OFFICE 1995 3264144205 9
‐0.28 59790 STAPLES ADVANTAGE ITEM#8410152 FELT PENS, BLUE: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3265237118 10
7.08 59790 STAPLES ADVANTAGE NAME BADGE REEL‐5 PACK 1995 3264144210 10
‐0.54 59790 STAPLES ADVANTAGE ITEM # 1724 PENCIL SHARPENER; FOR FHMS COUNSELING STAFF USE 1995 3262992966 10
9.98 59790 STAPLES ADVANTAGE ITEM #8430152 FELT PENS, BLACK: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144205 10
‐0.28 59790 STAPLES ADVANTAGE ITEM #8430152 FELT PENS, BLACK: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992970 10
19.07 59790 STAPLES ADVANTAGE ITEM # 1724 PENCIL SHARPENER; FOR FHMS COUNSELING STAFF USE 1995 3262992970 11
12.08 59790 STAPLES ADVANTAGE ITEM# 433427 CORRECTION TAPE: FOR FHMS COUNSELING STAFF USE 1995 3262992966 11
9.98 59790 STAPLES ADVANTAGE ITEM#8420152 FELT PENS, RED: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144205 11
‐0.28 59790 STAPLES ADVANTAGE ITEM#8420152 FELT PENS, RED: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144210 11
‐0.34 59790 STAPLES ADVANTAGE ITEM# 433427 CORRECTION TAPE: FOR FHMS COUNSELING STAFF USE 1995 3262992966 12
41.27 59790 STAPLES ADVANTAGE ITEM# 13882WO DIXON PENCILS: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144205 12
‐1.16 59790 STAPLES ADVANTAGE ITEM# 13882WO DIXON PENCILS: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144210 12
‐0.27 59790 STAPLES ADVANTAGE ITEM#DPS03571 VERTICAL SORTER; FOR FHMS COUNSELING STAFF USE 1995 3262992970 12
9.48 59790 STAPLES ADVANTAGE ITEM#DPS03571 VERTICAL SORTER; FOR FHMS COUNSELING STAFF USE 1995 3264144205 13
‐0.28 59790 STAPLES ADVANTAGE ITEM# AVE24010 HIGHLIGHTER, PINK: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992970 13
15.64 59790 STAPLES ADVANTAGE ITEM# 163501 HANGING FILE FOLDERS; FOR FHMS COUNSELING STAFF USE 1995 3262992966 13
9.85 59790 STAPLES ADVANTAGE ITEM# AVE24010 HIGHLIGHTER, PINK: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144210 13
‐0.45 59790 STAPLES ADVANTAGE ITEM# 163501 HANGING FILE FOLDERS; FOR FHMS COUNSELING STAFF USE 1995 3262992966 14
11.16 59790 STAPLES ADVANTAGE ITEM# 24020 HIGHLIGHTER, GREEN: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992970 14
15.64 59790 STAPLES ADVANTAGE ITEM#419200 PURPLE FILE FOLDERS; FOR FHMS COUNSELING STAFF USE 1995 3264144210 14
‐0.45 59790 STAPLES ADVANTAGE ITEM#419200 PURPLE FILE FOLDERS; FOR FHMS COUNSELING STAFF USE Monday, June 01, 2015
Page 277 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3264144205 14
‐0.31 59790 STAPLES ADVANTAGE ITEM# 24020 HIGHLIGHTER, GREEN: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992970 15
28.62 59790 STAPLES ADVANTAGE ITEM#XR9WW2S LABELER TAPE; FOR FHMS COUNSELING STAFF USE 1995 3264144205 15
‐0.23 59790 STAPLES ADVANTAGE ITEM# 07746 HIGHLIGHTER, BLUE: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992966 15
8.36 59790 STAPLES ADVANTAGE ITEM# 07746 HIGHLIGHTER, BLUE: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144210 15
‐0.82 59790 STAPLES ADVANTAGE ITEM#XR9WW2S LABELER TAPE; FOR FHMS COUNSELING STAFF USE 1995 3264144205 16
‐0.05 59790 STAPLES ADVANTAGE ITEM# 25019 HIGHLIGHTER, LAVENDAR: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144210 16
‐0.19 59790 STAPLES ADVANTAGE ITEM# 125328 SHARPIE MARKER; FOR FHMS COUNSELING STAFF USE 1995 3262992966 16
1.66 59790 STAPLES ADVANTAGE ITEM# 25019 HIGHLIGHTER, LAVENDAR: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992970 16
6.61 59790 STAPLES ADVANTAGE ITEM# 125328 SHARPIE MARKER; FOR FHMS COUNSELING STAFF USE 1995 3264144205 17
‐0.15 59790 STAPLES ADVANTAGE ITEM#SAN1871774 DRY ERASE MARKER 4 PK: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992966 17
5.29 59790 STAPLES ADVANTAGE ITEM#SAN1871774 DRY ERASE MARKER 4 PK: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992970 17
4.47 59790 STAPLES ADVANTAGE ITEM#437445 VOICE MAIL LOG BOOK:FOR FHMS COUNSELING STAFF USE 1995 3264144210 17
‐0.13 59790 STAPLES ADVANTAGE ITEM#437445 VOICE MAIL LOG BOOK:FOR FHMS COUNSELING STAFF USE 1995 3264144205 18
‐0.52 59790 STAPLES ADVANTAGE ITEM#83003 DRY ERASE MARKERS, BLUE: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992970 18
9.06 59790 STAPLES ADVANTAGE ITEM# 35830 PURPLE PENS; FOR FHMS COUNSELING STAFF USE 1995 3262992966 18
18.68 59790 STAPLES ADVANTAGE ITEM#83003 DRY ERASE MARKERS, BLUE: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144210 18
‐0.26 59790 STAPLES ADVANTAGE ITEM# 35830 PURPLE PENS; FOR FHMS COUNSELING STAFF USE 1995 3264144210 19
‐1.90 59790 STAPLES ADVANTAGE ITEM# AVT55758 MOBILE FILE CART: FOR FHMS COUNSELING STAFF USE 1995 3262992966 19
26.77 59790 STAPLES ADVANTAGE ITEM#92501 HEAVY DUTY MAGNETS: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992970 19
66.74 59790 STAPLES ADVANTAGE ITEM# AVT55758 MOBILE FILE CART: FOR FHMS COUNSELING STAFF USE 1995 3264144205 19
‐0.75 59790 STAPLES ADVANTAGE ITEM#92501 HEAVY DUTY MAGNETS: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS Monday, June 01, 2015
Page 278 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3264144205 20
‐0.19 59790 STAPLES ADVANTAGE ITEM# 037927 SHARPIE MARKERS: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992966 20
6.81 59790 STAPLES ADVANTAGE ITEM# 037927 SHARPIE MARKERS: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144205 21
‐0.07 59790 STAPLES ADVANTAGE ITEM# 13612 DRY ERASE BOARD ERASER: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992966 21
2.42 59790 STAPLES ADVANTAGE ITEM# 13612 DRY ERASE BOARD ERASER: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144205 22
‐0.32 59790 STAPLES ADVANTAGE ITEM# 18891 DRY ERASE MARKERS, BLACK: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992966 22
11.57 59790 STAPLES ADVANTAGE ITEM# 18891 DRY ERASE MARKERS, BLACK: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3262992966 23
6.44 59790 STAPLES ADVANTAGE ITEM# 125328 SHARPIE MARKERS: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS 1995 3264144205 23
‐0.18 59790 STAPLES ADVANTAGE ITEM# 125328 SHARPIE MARKERS: FOR USE IN FHMS SOCIAL STUDIES CLASSROOMS Total for check number V113720 17,060.16
Check Number V113721 2245 2064273A 1
48.95 00010340
SUPER DUPER, INC ITEM # LS‐1003 100% CURRICULUM VOCABULARY BOOK 2245 2064273A 2
29.95 00010340
SUPER DUPER, INC ITEM # FD‐74 FIRST 100 SIGHTWORDS/SENTENCE BUILDING (CARDS) 2245 2064273A 3
32.95 00010340
SUPER DUPER, INC ITEM FD‐86 200 MORE SIGHT WORDS (CARDS) 2245 2064273A 4
29.95 00010340
SUPER DUPER, INC ITEM CHIPS‐22 TOKEN TOWER 2245 2064273A 5
54.95 00010340
SUPER DUPER, INC ITEM # SOS‐62 ASK AND ANSWER GAME 2245 2064273A 6
12.95 00010340
SUPER DUPER, INC ITEM # FD‐156 DIFFICULT SITUATIONS (CARDS) 2245 2064273A 7
39.95 00010340
SUPER DUPER, INC ITEM # GB‐93 SAY AND DO POSITIVE (GAME) CITY OF KELLER TIF PMT TAX YR 2014 ROYAL BRASS, INC. **DO NOT FAX** TO REPLACE ORIGINAL PO#15003153/VENDOR INFORMATION CHANGED PARTS & SUPPLIES FOR THE GROUNDS DEPT. LAWN EQUIPMENT
Total for check number V113721 249.65
1995 T‐15 0
2,294,948.48 00005926
2,294,948.48
Check Date
5/26/2015
732.59 66324 732.59
Page 279 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461455 1995 4/2‐4/30/15 0
Total for check number 461455 142.03 53709 ALLISON ANNE PERKINS MILES 142.03
Check Number 461456 1995 142978 1
25.52 66004 BELL'S MUSIC SHOP, INC. BASS DRUM ROLL MALLETS VIC FIRTH MODEL #TGO4 1995 142981 1
250.00 66004 BELL'S MUSIC SHOP, INC. HUMES AND BERG ENDURO TILT‐N‐
PULL CASE #101049153 1995 142528 1
10.31 66004 BELL'S MUSIC SHOP, INC. BASS DRUM ROLL MALLETS VIC FIRTH MODEL #TGO4 1995 142883 2
161.40 66004 BELL'S MUSIC SHOP, INC. TIMPANI THIRD WHEEL LUDWIG MODEL #P1423 1995 142528 2
11.19 66004 BELL'S MUSIC SHOP, INC. BASS DRUM MALLETS VIC FIRTH MODEL #TGO1 1995 142978 2
27.70 66004 BELL'S MUSIC SHOP, INC. BASS DRUM MALLETS VIC FIRTH MODEL #TGO1 1995 142978 3
21.50 66004 BELL'S MUSIC SHOP, INC. GONG MALLET BLACK SWAMP BSGT 3 1995 142528 3
8.69 66004 BELL'S MUSIC SHOP, INC. GONG MALLET BLACK SWAMP BSGT 3 1995 142981 3
29.00 66004 BELL'S MUSIC SHOP, INC. TIMPANI HARD MALLETS (RED FELT) VIC FIRTH MODEL T4 1995 142978 4
11.19 66004 BELL'S MUSIC SHOP, INC. SLAPSTICK PEARL MODEL PSS‐100 1995 142528 4
4.52 66004 BELL'S MUSIC SHOP, INC. SLAPSTICK PEARL MODEL PSS‐100 1995 142528 5
24.29 66004 BELL'S MUSIC SHOP, INC. TRAP TABLE PEARL PTT‐1824W 1995 142978 5
60.13 66004 BELL'S MUSIC SHOP, INC. TRAP TABLE PEARL PTT‐1824W 1995 142981 6
158.00 66004 BELL'S MUSIC SHOP, INC. RESERVE XP BB CLARINET MOUTHPIECE 1995 142981 7
378.00 66004 BELL'S MUSIC SHOP, INC. JODY JAZZ HR6M TENOR SAX MOUTHPIECE 1995 142981 8
75.00 66004 BELL'S MUSIC SHOP, INC. CLARINET REEDS: SILVER BOX 2.5 1995 142981 9
118.14 66004 BELL'S MUSIC SHOP, INC. JODY JAZZ HR6M ALTO SAX MOUTHPIECE BLACK CREEK K‐9 SERVICES, LLC K‐9 CAREER DAY PRESENTATIONS(3) AT TRINITY MEADOWS INTERMEDIATE. ON MAY 15, 2015 BLAIRE ALANDA BEATY HANCOCK MILES CYNTHIA D BOAZ MILES Total for check number 461456 1,374.58
Check Number 461457 1995 94 1
Check Number 461458 1955 5/4‐5/6/15 0
203.21 59306 203.21
Page 280 of 359
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Vendor
Name
Description
Check Number 461460 2115 TS64335 1
1,990.00 59202 CDW GOVERNMENT LLC 2857041 SAM SERIES 3 CHROMEBOOK 16GB 2GB MFG # XE303C12 ‐ A01US 2115 TT42044 2
255.00 59202 CDW GOVERNMENT LLC 3577022 ACAD GOOGLE CHROME OS MGT LIC MFG# CROSSWDISEDU KEVIN DAVIS INDUSTRIAL INC. **DO NOT FAX** PURCHASE OF TIRES & TUBES FOR THE WHITE FLEET TRACTORS & TRAILORS DOUGLAS CHRISTOPHER DAY FRHS SECURITY 5/13 DAVID E. BURKS TSMS CD BAND STUD DISCOUNT BANNERS & SIGNS **DO NOT FAX** PARTS, SUPPLIES, SIGNS, & BANNERS FOR DISTRICT USAGE & WHITE FLEET Total for check number 461460 2,245.00
Check Number 461461 1995 1‐245759 1
Check Number 461462 1995 A267417 0
Check Number 461463 4615 2015 TSMS 0
200.00
Check Number 461464 1995 18605 1
Check Number 461465 8655 91175076 0
489.69 64327 DURHAM SCHOOL SERVICES, L.P. CHS 4615 91175080 0
347.37 64327 DURHAM SCHOOL SERVICES, L.P. CHISOLM TRAIL INT 4615 91175120 0
810.61 64327 DURHAM SCHOOL SERVICES, L.P. KMS 4615 91175076 0
1,383.15 64327 DURHAM SCHOOL SERVICES, L.P. CHS 1955 91175076 0
94.00 64327 DURHAM SCHOOL SERVICES, L.P. CHS ‐ AVID 1995 91175076 0
1,303.25 64327 DURHAM SCHOOL SERVICES, L.P. CHS 2115 91178144 1
7,200.00 64327 DURHAM SCHOOL SERVICES, L.P. TRANSPORTATION FOR THE 2014‐2015 HOMELESS STUDENTS ‐ AS REQUIRED BY THE MCKINNEY VENTO ACT Total for check number 461465 11,628.07
Check Number 461466 6605 JC1000028465
1
6,936.55 47167 ENTECH SALES AND SERVICE INC NEW INTERNAL AND EXTERNAL CAMERAS FOR HILLWOOD MS SEE ATTACHED QUOTE 6605 JC1000028464
1
6,721.89 47167 ENTECH SALES AND SERVICE INC NEW INTERNAL AND EXTERNAL CAMERAS FORKELLER MS SEE ATTACHED QUOTE Total for check number 461466 13,658.44
Page 281 of 359
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Line
Amount
Vendor
Name
Description
Check Number 461467 1995 4/2‐4/29/15 0
Total for check number 461467 102.87 58922 ASHLEE RENEE HICKMAN MILES 102.87
Check Number 461468 1995 0971375 1
130.63 00024631
38.17 00024631
101.85 00024631
566.22 00024631
185.36 00024631
14.00 00024631
HOME DEPOT CREDIT SERVICES ** DO NOT FAX ** IRRIGATION PARTS/SUPPLIES, DISTRICT WIDE USAGE. 1995 6971520 1
118.65 00024631
‐9.04 00024631
HOME DEPOT CREDIT SERVICES ** DO NOT FAX ** CUSTODIAL PARTS, TOOLS, AND SUPPLIES FOR CUSTODIAL REPAIRS & SERVICES. DISTRICT WIDE. Total for check number 461468 1,145.84
Check Number 461469 1995 4/6‐4/30/15 0
Total for check number 461469 53.30 61190 MICHELLE RENEE HOWARD‐SCHWIND MILES 53.30
Check Number 461470 6705 1 ‐ PHIS 1
34,058.55 66043 HUCKABEE AND ASSOCIATES, INC. ARCHITECTURAL DESIGN SERVICES FOR THE 2014 BOND ADDITIONS & RENOVATIONS AT PHI 6705 1 ‐ NEW ELEM
1
261,144.00 66043 HUCKABEE AND ASSOCIATES, INC. ARCHITECTURAL DESIGN SERVICES FOR THE 2014 BOND BUILDING OF THE NEW ELEMENTARY #23 6705 1 ‐ HMS 1
48,545.80 66043 HUCKABEE AND ASSOCIATES, INC. ARCHITECTURAL DESIGN SERVICES FOR THE 2014 BOND ADDITIONS & RENOVATIONS AT HMS 6705 1 ‐ NEW ELC 1
108,360.00 66043 HUCKABEE AND ASSOCIATES, INC. ARCHITECTURAL DESIGN SERVICES FOR THE 2014 BOND BUILDING OF THE NEW EARLY LEARNING CENTER ANDREW HUCKLE MILES Total for check number 461470 452,108.35
89.47 64316 89.47
Page 282 of 359
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Line
Amount
Vendor
Name
Description
Check Number 461472 8655 DEPOSIT 5/29
1
Total for check number 461472 825.00 60837 QUICKFIRE SOLUTIONS DEPOSIT REQUIRED FOR PHOTO BOOTHS FOR THE SENIOR CLASS PICNIC AT FRHS ON MAY 29, 2015 PER ATTACHED CONTRACT. 825.00
Check Number 461473 4615 76248K‐1403 1
68.00 66320 INSTRUMENTALIST AWARDS LLC SOUSA ADD‐ON PLAQUE 4615 76248K‐1403 99
10.00 66320 INSTRUMENTALIST AWARDS LLC ESTIMATED SHIPPING/HANDLING NANCY PRITCHARD JACKSON MILES JOHJANIA G NAJERA MILES JAMES ERIC JOHNSON TRAVEL KELLY MARTI BABY SHOWER Total for check number 461473 78.00
Check Number 461474 1995 4/1‐4/30/15 0
Check Number 461475 1995 11/7‐5/12/15
0
Check Number 461476 1995 5/15‐5/17/15
0
Check Number 461478 1995 3/2‐3/31/15 0
152.15 58536 LINDSEY SUZANNE GEASLAND MILES 1995 2/2‐2/27/15 0
168.71 58536 LINDSEY SUZANNE GEASLAND MILES 1995 4/1‐4/30/15 0
192.57 58536 LINDSEY SUZANNE GEASLAND MILES MCDONNELL BUILDING MATERIALS CO INC
**DO NOT FAX** PURCHASE OF PARTS,MATERIALS, & SUPPLIES FOR MAINTENANCE DEPARTMENT. Total for check number 461478 513.43
Check Number 461479 1995 00302839 1
681.00
Check Number 461480 1995 0024561‐IN 1
REGISTRATION FOR SIX COUNSELORS TO ATTEND THE 2015 CHANGING THE ODDS CONFERENCE ON OCTOBER 1‐2, 2015 IN DALLAS TEXAS 1995 0024560‐IN 1
1,750.00 62468 SALESMANSHIP CLUB YOUTH & FAMILY CT
REGISTRATION FOR SIX COUNSELORS TO ATTEND THE 2015 CHANGING THE ODDS CONFERENCE ON OCTOBER 1‐2, 2015 IN DALLAS TEXAS Total for check number 461480 2,100.00
Page 283 of 359
Fund
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Line
Amount
Vendor
Name
Description
Total for check number 461481 297.50 63859 AMANDA MORGAN AVID TUTOR MUNICIPAL SERVICES BUREAU LP #1062645 TOLL CHG 297.50
Check Number 461482 4615 11472497 0
Check Number 461483 1995 803823 1
60.19 54674 ROANOKE AUTO SUPPLY, LTD **DO NOT FAX** PURCHASE OF PARTS AND SUPPLIES FOR THE GROUNDS DEPARTMENTS WHITE FLEET AND TRAILORS Total for check number 461483 178.96
Check Number 461484 2555 377136 1
5.56 61155 NASCO ‐ FORT ATKINSON PRODUCT #9727066A HEMP CRAFT CORD‐NATURAL 2555 377136 2
11.64 61155 NASCO ‐ FORT ATKINSON PRODUCT #9733649, ENERGY BEADS (PKG 500) 2555 377136 3
14.20 61155 NASCO ‐ FORT ATKINSON PRODUCT #9728437, PLAIN MIRROR ASSORTMENT (PKG 150) 2555 377136 4
6.36 61155 NASCO ‐ FORT ATKINSON PRODUCT #9733374, MOSAIC STAINED GLASS 20 OZ BRIGHT MIXEA 2555 377136 99
11.38 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING Total for check number 461484 49.14
Check Number 461485 4615 0010145923 1
3,217.00 43775 VARSITY SPIRIT CORP. BALANCE DUE FOR 11 PARTICIPANT OVERNIGHT ‐ 8TH GRADE CHEER, CHEER CAMP TO BE HELD AT UNT, DENTON, TX, 6‐25‐2015/6‐28‐2015. KIM MCCOLLUM AND ASHLEY NOBLE‐
KMS SPONSORS.
4615 0010145923 2
321.00 43775 VARSITY SPIRIT CORP. BALANCE DUE FOR 2 ADVISOR OVERNIGHT CHEER 8 CAMP, CAMP AT UNT, DENTON, TEXAS 6‐25‐2015/6‐28‐
2015. KIM MCCOLLUM AND ASHLEY NOBLE‐SPONSORS. N H S /N A S S P ITEM # 7510040 ‐ NHS WHITE SATIN PENDANT STOLE NORTH TEXAS TOLLWAY AUTHORITY TOLL CHG TX 1066846 Total for check number 461485 3,538.00
Check Number 461486 8655 0101417541 1
1,602.00
5.32 58883 5.32
Page 284 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461488 4615 671286274‐04
1
21.17 60196 ORIENTAL TRADING COMPANY, INC. LAVENDER 2.25" FLOATING CANDLES 4615 671286274‐04
2
4.07 60196 ORIENTAL TRADING COMPANY, INC. MOD PODGE ‐ MATTE 8 OZ 4615 671286274‐04
3
13.87 60196 ORIENTAL TRADING COMPANY, INC. 4.5" PURPLE PAPER LANTERNS 4615 671286274‐04
4
16.30 60196 ORIENTAL TRADING COMPANY, INC. PURPLE TISSUE POM POM DECORATIONS 4615 671286274‐04
5
21.19 60196 ORIENTAL TRADING COMPANY, INC. PURPLE TISSUE FLOWER FAVOR BOXES (24PC) 4615 671286274‐04
6
13.87 60196 ORIENTAL TRADING COMPANY, INC. 4.5" GOLD PAPER LANTERNS 4615 671286274‐04
99
12.23 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 461488 102.70
Check Number 461489 1995 60803100023 1
19.98 57396 PANERA BREAD COMPANY BACON TURKEY BRAVO BOXED LUNCH ‐ DAVID WRIGHT, JODI COKE 1995 60143400212 1
102.15 57396 PANERA BREAD COMPANY WORKING LUNCH ON MAY 18, 2015 FOR TAIS TRAINING, WITH CECIL MCDANIEL, KEVIN HOOD, CORY WILSON, DUSTIN BLANK, STACY BLEVINS, DAVID RISCHE, JACKIE GREEN, AMY ERB, DEE BAZILE, TODD LACEY ‐ NOT TO
1995 60803100023 2
17.98 57396 PANERA BREAD COMPANY MEDITERRANEAN VEGGIE SANDWICH ‐ SHELBY JONES, ANGELA DARLING 1995 60803100023 3
21.98 57396 PANERA BREAD COMPANY CHICKEN COBB WITH AVOCADO SALAD‐ CLINTON HARDY, LEIGH ANN MCCLURE 1995 60803100023 4
15.00 57396 PANERA BREAD COMPANY DELIVERY Total for check number 461489 177.09
Check Number 461490 8675 40124 1
57.40 53028 PEPWEAR LLC 200RP PASTEL RIPPLE TSHIRT 8675 40124 2
12.98 53028 PEPWEAR LLC 5000 HEAVY COTTON ADULT TEE SAFETY ORANGE 8675 40124 3
6.07 53028 PEPWEAR LLC 5000 2X HEAVY COTTON ADULT TEE SAFETY ORANGE 8675 40124 4
30.28 53028 PEPWEAR LLC 5000 HEAVY COTTON ADULT TEE SAPPHIRE 8675 40124 5
18.22 53028 PEPWEAR LLC 5000 2X HEAVY COTTON ADULT TEESAPPHIRE 8675 40124 6
21.63 53028 PEPWEAR LLC 5000 HEAVY COTTON ADULT TEE NEON GREEN 8675 40124 7
6.07 53028 PEPWEAR LLC 5000 2X HEAVY COTTON ADULT TEE NEON GREEN 8675 40124 8
6.95 53028 PEPWEAR LLC 5000 3X HEAVY COTTON ADULT TEE NEON GREEN 8675 40124 9
21.63 53028 PEPWEAR LLC 5000 HEAVY COTTON ADULT TEE SAFETY GREEN Monday, June 01, 2015
Page 285 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
8675 40124 10
8.65 53028 PEPWEAR LLC 5000 HEAVY COTTON ADULT TEE SAFETY PINK 8675 40124 11
12.15 53028 PEPWEAR LLC 5000 2X HEAVY COTTON ADULT TEE SAFETY PINK 8675 40124 12
51.90 53028 PEPWEAR LLC 2000 ULTRA COTTON ADULT TEE ORCHID 8675 40124 13
6.07 53028 PEPWEAR LLC 2000 2X ULTRA COTTON ADULT TEE 8675 40124 14
6.95 53028 PEPWEAR LLC 2000 3X ULTRA COTTON ADULT TEE 8675 40124 15
34.60 53028 PEPWEAR LLC 5000 HEAVY COTTON ADULT TEE SUNSET 8675 40124 16
18.30 53028 PEPWEAR LLC 5000 HEAVY COTTON ADULT TEE SPORTS GREY 8675 40124 17
26.39 53028 PEPWEAR LLC TAX ON SHIRTS KIMBERLY GAYLE POWELL MILES Total for check number 461490 346.24
Check Number 461491 1995 4/1‐4/29/15 0
Check Number 461492 8655 151081 1
350.00 59040 RAIN PONCHOS PLUS, LLC FABRIC TO MAKE PROPS/DECORATIONS FOR STUDENT COUNCIL STATE CONFERENCE. 8655 151081 99
55.95 59040 RAIN PONCHOS PLUS, LLC ESTIMATED SHIPPING/HANDLING KATHY RATH TMIS EOY PARTY SUPPLI Total for check number 461492 405.95
Check Number 461494 1995 F54336 1
40.00 44610 REGION IV EDUCATION SERVICE CENTER TEKS ELA CHARTS #501‐1622; FOR FHMS ELA TEACHERS IN THE CLASSROOM 1995 F54336 2
40.00 44610 REGION IV EDUCATION SERVICE CENTER TEKS MATH CHARTS #407‐1800; FOR FHMS MATH TEACHERS IN THE CLASSROOM 1995 F54336 3
20.00 44610 REGION IV EDUCATION SERVICE CENTER TEKS SOCIAL STUDIES CHARTS #461‐
1628; FOR FHMS SS TEACHERS IN THE CLASSROOM 1995 F54336 4
20.00 44610 REGION IV EDUCATION SERVICE CENTER TEKS SCIENCE CHARTS #460‐1590; FOR FHMS SCIENCE TEACHERS IN THE CLASSROOM 1995 F54336 99
2.40 44610 REGION IV EDUCATION SERVICE CENTER ESTIMATED SHIPPING/HANDLING Total for check number 461494 122.40
Check Number 461495 2245 783VX‐1 1
3,486.75 00002515
COMMUNITY PRODUCTS LLC ITEM # E430 RIFTON SUPINE STANDER/WITH ATTACHMENTS 2245 664VX‐1 1
2,197.50 00002515
COMMUNITY PRODUCTS LLC ITEM # R860 LARGE ACTIVITY CHAIR WITH ATTACHMENTS SEE ATTACHED LIST Monday, June 01, 2015
Page 286 of 359
Fund
Invoice
Line
Vendor
Name
Description
5,684.25
Check Number 461496 1995 271952 1
14,992.46 64055 SAM PACK'S FIVE STAR FORD 2015 FOCUS S VEHICLE FOR 4TH MOBILE SPECIALIST SEE ATTACHED QUOTE 1995 271952 2
400.00 64055 SAM PACK'S FIVE STAR FORD BUYBOARD FEE STEELE & FREEMAN, INC LABOR & MATERIALS FOR REPLACEMENT OF TWO PIECES OF INTERIOR GLASS. LABOR & MATERIAL TO BALANCE & INSTALL SAFETY GLASS FILM AT RES
STG TRAVEL, INC. HOUSING, TRANSPORTATION, AND TEXAS STATE EVENT DURING FBLA NATIONAL CONFERENCE IN CHICAGO, IL JUNE 27 ‐ JULY 3, 2015 TEXAS DEPT OF STATE HEALTH SERVICES
CC 5701 APPLIC 25167 Total for check number 461496 15,392.46
Check Number 461497 6605 APP NO 4 1
1,197.00
Check Number 461498 8655 CHS 6/27‐7/3
1
Check Number 461499 1995 AT1930 0
Check Number 461500 1995 ENTRYFECHS 0
0.00 58919 THE UNIVERSITY OF TEXAS AT AUSTIN CHS STATE SOLO 5/29 1995 ENTRY 5/29 1
0.00 58919 THE UNIVERSITY OF TEXAS AT AUSTIN 39 STUDENT SOLO CONTESTANTS 1995 ENTRY 5/29 2
0.00 58919 THE UNIVERSITY OF TEXAS AT AUSTIN 58 ENSEMBLE CONTESTANTS LAURA WEAVER MILES ZIMMERER KUBOTA & EQUIPMENT, INC **DO NOT FAX** PARTS & SUPPLIES FOR THE DISTRICT WIDE LAWN & FIELD EQUIPMENT Total for check number 461500 0.00
Check Number 461501 1995 1/‐3/27/15 0
Check Number 461502 1995 1006927 1
1,946.09
Check Number V113722 4615 4335649079 1
2,740.00 00005868
APPLE COMPUTER INC BJ760LL/A‐ PERSONALIZED IPAD MINI WITH RETINA DISPLAY WI‐FI 16GB ‐ SILV PE784LL/A ‐PERSONALIZED IPAD MINI 2 WI‐FI 16GB ‐ SILV (10 PACK)
4615 4336017138 1
1,875.00 00005868
APPLE COMPUTER INC PD785LL/B PERSONALIZED IPAD AIR WI‐FI 16 GB‐ SPACE GREY PLEASE ENGRAVE WITH PROPERTY OF KELLERISD
1995 4334850977 1
222.00 00005868
APPLE COMPUTER INC OSMO AN EDUCATION GAMING SYSTEM THAT WORKS WITH YOUR IPAD. PART NUMBER: HGYM2VC/A Monday, June 01, 2015
Page 287 of 359
Fund
Invoice
Line
Vendor
Name
Description
4,837.00
Check Number V113723 4615 8957498 1
3,595.50 00001477
THE PROPHET CORPORATION ITEM #63‐536 KINESTHETIC CLASSROOM ‐ 6 PERSON STANDING PERSON 4615 8957498 2
359.55 00001477
THE PROPHET CORPORATION SHIPPING, HANDLING AND PROCESSING Total for check number V113723 3,955.05
Check Number V113724 1995 TMSBATH15‐1 1
50.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS INDOOR DISCUS FOR STUDENT PRACTICES 1995 TMSBATH15‐1 2
36.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS SHOT AND DICUS BAG FOR STUDENT WORKOUTS AND MEETS 1995 TMSBATH15‐2 3
1,444.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS RUSSELL SWEATS W LOGO AND NUMBER FOR STUDENTS 1995 TMSBATH15‐1 4
29.70 46096 JERRY'S SCOREBOARD/SPORTING GOODS SCOREBOOKS 1995 TMSBATH15‐2 5
456.00 46096 JERRY'S SCOREBOARD/SPORTING GOODS RUSSELL SWEATS WITH LOGO AND NUMBER FOR STUDENTS KELLY‐MOORE PAINT COMPANY, INC **DO NOT FAX** **DO NOT FAX** PURCHASE OF PAINTING SUPPLIES BY THE GROUNDS DEPARTMENT MAKING MUSIC 1ST SPRING/SUMMER INSTRUMENT REPAIR FROM THE 2014‐2015 SCHOOL YEAR Total for check number V113724 2,015.70
Check Number V113725 1995 1817‐0129056
1
32.18
Check Number V113726 1995 M23849 1
Check Number V113727 1995 10215067 1
3,500.00 55746 NCS PEARSON TRAINING SERVICES: AIMSWEB ESSENTIALS 1995 10215067 2
2,985.00 55746 NCS PEARSON TRAINING SERVICES: AIMSWEB LEARNING ACADEMY 1995 10215067 3
96,000.00 55746 NCS PEARSON ITEM#AIMWPCSUB, AIMSWEB COMPLETE ANNUAL RENEWAL 8/1/15‐
7/31/15 OFFICE DEPOT INC LOGITECH ULTRATHIN KEYBOARD/COVER CASE (FOLIO) FOR IPAD AIR ‐ MIDNIGHT BLUE ITEM #102259 Total for check number V113727 102,485.00
Check Number V113728 4615 770171471001
1
109.19
Check Number V113729 1995 0880‐431560 1
41.48 42482 O'REILLY AUTO PARTS INC **DO NOT FAX** **DO NOT FAX** PARTS & SUPPLIES FOR WHITE FLEET DISTRICT WIDE USAGE Total for check number V113729 49.47
Page 288 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113730 1995 2303341 1
1,475.00 00001686
PRO‐ED, INC. GORT 5: GRAY ORAL READING TESTS ‐ FIFTH EDITION, EXAMINER RECORD BOOKLET, (FORM A), 25 PER PACKAGE 1995 2303341 2
147.50 00001686
PRO‐ED, INC. SHIPPING AND HANDLING SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART Total for check number V113730 1,622.50
Check Number V113731 4615 208114277684
1
133.67
Check Number V113732 4615 57601‐P 1
7,910.00 00023040
SKY RANCHES, INC 4TH GRADE STUDENTS GOING FOR THE DAY TO SKY RANCH CAMP ON MAY 5, 2015 4615 57601‐P 2
2,660.00 00023040
SKY RANCHES, INC ADULT CHAPERONE TO SKY RANCH ON MAY THE 5 TEXAS ASSOCIATION OF SCHOOL BOARDS ANNUAL MEMBERSHIP FEE IN TASB COUNCIL OF SCHOOL ATTORNEYS FOR AMANDA BIGBEE ; PLEASE PAY VIA EFT REFERENCE INVOICE #484719/CUSTOMER #64842
Total for check number V113732 10,570.00
Check Number V113733 1995 484719 1
305.00
Check Number V113734 1995 829 2000463 1
82.04 58320 UNIFIRST HOLDINGS, INC NEW NAVY UNIFOR SHIRTS FOR NEW MAINTENANCE EMPLOYEES 1995 829 2030767 1
348.74 58320 UNIFIRST HOLDINGS, INC NEW NAVY UNIFORM SHIRTS FOR NEW MAINTENANCE EMPLOYEES 1995 829 1988015 3
174.38 58320 UNIFIRST HOLDINGS, INC NEW NAVY UNIFORM SHIRTS FOR NEW MAINTENANCE EMPLOYEES 1995 829 1988016 4
63.54 58320 UNIFIRST HOLDINGS, INC NAVY BLUE SHIRTS FOR NEW MANITENACE EMPLOYEES WOODARD BUILDERS SUPPLY COMPANY **DO NOT FAX** DISTRICT WIDE PURCHASE OF SUPPLIES, DOORS, & DOOR SUPPLIES. PENSERV PLAN SERVICES, INC N63 THE CHARLES SCHWAB TRUST CO N63 Total for check number V113734 2,151.16
Check Number V113735 1995 89174 1
517.00
8635 T‐16 0
356,071.69 55384 356,071.69
0
16,970.76 49283 16,970.76
Page 289 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
8635 T‐18 0
46.88 62308 U.S. BANK N.A. MINNESOTA N63 A B STUDENT SERVICES, INC SAL/VAL FRAMED AWARDS FOR KHS CLASS OF 2015 SALUTATORIAN & VALEDICTORIAN (NAVY & GOLD) 46.88
Check Date
5/27/2015
Check Number 461503 1995 4923 1
99.50
Check Number 461504 8655 15AV13003 1
105.00 51116 AMERICAN ASSN OF TEACHERS OF FRENCH
STUDENT INDUCTION FEE WITH NAME (CERTIFCATE INCLUDES STUDENT NAME) 8655 15AV13003 2
6.00 51116 AMERICAN ASSN OF TEACHERS OF FRENCH
BLAZER PATCH (3" ROUND, SHF LOGO, YELLOW ON BLUE) ALLIANCE REGIONAL NEWSPAPER NOTICE OF MAY 2015 BOARD OF TRUSTEE ELECTION TO RUN IN KELLER CITIZEN ON APRIL 15, 2015 PER CHRISTINE LOPEZ AMERICAN CERAMIC SUPPLY COMPANY PURCHASE ORDER NOT TO EXCEED $1000.00 MARY HELEN ATKINS ACCOMPANIMENT FOR CHOIR ‐ FOR STUDENTS Total for check number 461504 111.00
Check Number 461505 1995 333728211 1
Check Number 461506 4615 15010670 1
Check Number 461508 8655 134853 1
72.50 62814 RECOGNITION, INC FRENCH DOUBLE HONOR CORDS RED/WHITE/BLUE BRAIDED CORD 4615 134854 1
1,400.00 62814 RECOGNITION, INC DAP GOLD STOLES FOR CHS SENIORS 8655 134853 2
7.25 62814 RECOGNITION, INC SHIPPING & HANDLING 4615 134854 2
140.00 62814 RECOGNITION, INC SHIPPING Total for check number 461508 1,619.75
Check Number 461509 4615 102075 1
950.00 42908 BAREFOOT ATHLETICS SILVER COOLING PERFORMANCE CREW TSHIRT FOR STUDENTS 4615 102075 2
850.00 42908 BAREFOOT ATHLETICS BLACK MESH SHORTS FOR STUDENTS BATTS AUDIO, VIDEO, & LIGHTING INC ** DO NOT FAX ** VENDOR SERV ICES/REPAIRS ON THEATER EQUIPMENTS. DISTRICT WIDE USAGE. Total for check number 461509 1,800.00
Check Number 461510 1995 00011083 1
120.00 55846 Monday, June 01, 2015
Page 290 of 359
Fund
Invoice
Line
Vendor
Name
Description
120.00
Check Number 461511 1995 146069 4
130.00 66004 BELL'S MUSIC SHOP, INC. 1207BTUBA MPC ‐ CONN HELLEBERG MOUTHPIECE SILVER 1995 146069 6
120.00 66004 BELL'S MUSIC SHOP, INC. 51DL SHILKE 51 D MOUTHPIECE 1995 146069 8
120.00 66004 BELL'S MUSIC SHOP, INC. 51DS SHIKE MOUTHPIECE 1995 146069 10
120.00 66004 BELL'S MUSIC SHOP, INC. H2850MDC ‐ MDC FARKAS HOLTON MOUTHPIECE 1995 146069 13
115.00 66004 BELL'S MUSIC SHOP, INC. TL3 VAN DOREN TL3 MOUTPIECE 1995 146069 16
200.00 66004 BELL'S MUSIC SHOP, INC. BL3 ‐ VANDOREN BL3 MOUTHPIECE BLUE CHIP ATHLETIC, INC. UA WARM UP FOR ATHLETES CROWD PLEASERS DANCE CAMPS, INC R.ROSE & L.HARRIS DALLAS WORLD AQUARIUM FRES FT 6/1/15 DEALERS ELECTRICAL SUPPLY INC ** DO NOT FAX ** E/L PARTS & SUPPLIES. DISTRICT WIDE USAGE. DECOTY COFFEE COMPANY COFFEE SRV ADMIN DEVELOPMENTAL RESOURCES, INC. MINDFULNESS IN EDUCATION:DEEPEN YOUR PRACTICE WEBINAR‐MAY 20, 2015 REGISTRATION FOR KARMEN HARKEY, KARISSA CORRENTI
EDUCATION SERVICE CENTER REGION XI REGISTRATON FOR FRHS TEACHER ASHLEY MCCELROY TO ATTENT REGION VI, SESSION #014556 STAAR BIOLOGY FOCUS ON SUCCESS ON 2/11/15 AT REGION XI Total for check number 461511 805.00
Check Number 461512 1995 59958 1
290.00
Check Number 461514 4615 ADMFEEFRES 0
765.70
Check Number 461515 1995 4675974‐00 1
Check Number 461516 8675 1954636 0
514.18
Check Number 461517 4615 15011374 1
50.00 00001121
50.00
Page 291 of 359
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 461519 1995 PQ5VWK 1
186.60 47783 EAN HOLDINGS, LLC RENTAL FEE AND ASSOCIATED CHARGES FOR THE SPRING SEMESTER 2015 ONE‐ACT PLAYS. 1995 9SCYGK 1
221.30 47783 EAN HOLDINGS, LLC RENTAL FEE AND ASSOCIATED CHARGES FOR THE SPRING SEMESTER 2015 ONE‐ACT PLAYS. ENVIROMATIC SYSTEMS OF FT WORTH INC
** DO NOT FAX ** VENDOR REPAIRS/INSTALL NEW FIRM WARE ON THE RELIABLE CONTROL SYSTEM. DISTRICT WIDE. Total for check number 461519 407.90
Check Number 461520 1995 21650 1
Check Number 461521 1995 3782953‐00 1
703.05 61681 FACILITY SOLUTIONS GROUP, INC. ** DO NOT FAX ** ELECTRICAL SUPPLIES PURCHASES FOR DISTRICT WIDE USAGE: LAMPS, FIXTURES, BALLASTS, ETC... GAIL LYNN JAMES COSTUME RENTAL FOR LITTLE RED RIDING HOOD Total for check number 461521 996.57
Check Number 461522 1995 FHMS‐KISD005
1
Check Number 461523 8675 19888 1
58.72 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN SHIRTS ‐RED 8675 19888 2
29.36 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN SHIRTS CHARCOAL 8675 19888 3
7.29 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN SHIRTS FOREST 8675 19888 4
58.72 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN SHIRTS BLACK 8675 19888 5
165.60 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN SHIRTS LONG SLEEVE RED 8675 19888 6
66.24 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN SHIRTS LONG SLEEVE CHARCOAL 8675 19888 7
33.12 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN SHIRTS LONG SLEEVE FOREST 8675 19888 8
154.56 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN SHIRTS LONG SLEEVE BLACK 8675 19888 9
12.87 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN SHIRTS RED CREW NECK SWEATSHIRT 8675 19888 10
12.87 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN SHIRTS FOREST CREW NECK SWEATSHIRT 8675 19888 11
38.61 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN SHIRTS BLACK CREW NECK SWEATSHIRT 8675 19888 12
73.72 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN HOODIE RED Monday, June 01, 2015
Page 292 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
8675 19888 13
18.43 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN HOODIE CHARCOAL 8675 19888 14
18.43 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN HOODIE FOREST 8675 19888 15
36.86 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN HOODIE BLACK 2 8675 19888 16
7.34 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC ADULT REINDEER RUN SHIRTS FOREST 8675 19888 17
65.40 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC SALES TAX Total for check number 461523 858.14
Check Number 461524 2245 1097120A 1
59.85 00022396
INDEPENDENT LIVING AIDS, INC ITEM # 454476 4X2.5 DOME MAGNIFER 2245 1097120A 2
11.90 00022396
INDEPENDENT LIVING AIDS, INC ITEM # 104012 2 X BAR MAGNIFIER 2245 1097120A 3
11.90 00022396
INDEPENDENT LIVING AIDS, INC ITEM # 104018 2 X BAR MAGNIFIER 2245 1097120A 4
12.95 00022396
INDEPENDENT LIVING AIDS, INC SHIPPING Total for check number 461524 96.60
Check Number 461525 4615 065261 1
233.10 60194 KELLER TROPHY AND AWARDS, LTD TSMS LADY TITAN AWARDS 4845 065285 1
810.00 60194 KELLER TROPHY AND AWARDS, LTD 2X8 RIBBONS FOR ART SHOW PARTICIPANTS ‐ ALL ELEMENTARY AND INTERMEDIATE STUDENTS RECEIVE ONE 4615 064456 1
104.70 60194 KELLER TROPHY AND AWARDS, LTD PLACE OVAL TROPHIES 4615 064456 2
120.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM MEDALS 4615 064456 3
40.00 60194 KELLER TROPHY AND AWARDS, LTD MEALISTS MEDALS Total for check number 461525 1,307.80
Check Number 461526 1995 19433 1
1,221.00 62864 KIMBERLY R. SUTTON SUMMER TSHIRT UNIFORMS FOR GROUNDS EMPLOYEES 1995 19433 2
168.00 62864 KIMBERLY R. SUTTON SUMMER TSHIRTS FOR GROUND EMPLOYEES (2XL) 1995 19433 3
96.00 62864 KIMBERLY R. SUTTON SUMMER UNIFORM TSHIRTS FOR GROUNDS EMPLOYEES (3XL) KROGER‐SOUTHWEST KMA CUSTOMER CHARG
DO NOT EXCEED $100 FOR THE YEARBOOK ICE CREAM SOCIAL FOR PAPER GOODS, INCLUDING BUT NOT LIMITED TO BOWLS, NAPKINS, SPOONS, AND ICE CREAM AND TOPPINGS Total for check number 461526 1,485.00
Check Number 461527 4615 026615 1
13.56 00013360
Page 293 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 026712 1
55.34 00013360
DO NOT EXCEED $100 FOR THE YEARBOOK ICE CREAM SOCIAL FOR PAPER GOODS, INCLUDING BUT NOT LIMITED TO BOWLS, NAPKINS, SPOONS, AND ICE CREAM AND TOPPINGS 8675 120142 1
92.10 00013360
BREAKFAST ITEMS, FRUIT, JUICE, MILK, AND PLASTIC GOODS Total for check number 461527 161.00
Check Number 461528 1995 901815 1
226.55 52606 LANGUAGEUSA, INC INTERPRETATION SERVICES TO BE USED FOR CAMPUS MEETINGS 1995 604215 1
620.00 52606 LANGUAGEUSA, INC INTERPRETATION SERVICES TO BE USED FOR CAMPUS MEETINGS Total for check number 461528 1,846.55
Check Number 461529 4615 14044 2
153.00 49677 LET'S JUMP LLC ****CHECK REQUESTED**** RENTAL OF 15' SLIDEX BOUNCE HOUSE FOR STUDENT SUMMER SAFETY DAY ON MAY 29, 2015 4615 14044 3
23.73 49677 LET'S JUMP LLC DAMAGE WAIVER FOR BOUNCE HOUSE RENTAL FOR STUDENT SUMMER SAFETY DAY ON MAY 29, 2015 4615 14044 4
7.00 49677 LET'S JUMP LLC TRAVEL FEE FOR BOUNCE HOUSE RENTAL FOR STUDENT SUMMER SAFETY DAY ON MAY 29, 2015 LET'S JUMP LLC ****CHECK REQUESTED**** RENTAL OF ANIMAL KINGDOM BOUNCE HOUSE FOR STUDENT SUMMER SAFETY DAY ON MAY 29, 2015 MCDONNELL BUILDING MATERIALS CO INC
** DO NOT FAX ** IRRIGATION/LANDSCAPES DEPT'S PURCHASING PARTS/SUPPLIES. DISTRICT WIDE USAGE. OTB HOLDING LLC CATERING FOR LEARNING FUNCTION STAFF MEETING ON 5/29/15 AT KISD EDC BUILDING, 11:30 ‐ 1:00 PM LEARNING REFLECTIONS AND ADRIAN MCKINNEY ** DO NOT FAX ** DISTRICT WIDE BACKFLOW/PREVENTION TESTINGS. Total for check number 461529 183.73
Check Number 461530 4615 14044 1
Check Number 461531 1995 00303593 1
71.94
Check Number 461532 1995 PROP# 204591
1
Check Number 461533 1995 3316 1
85.00 63093 Monday, June 01, 2015
Page 294 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3317 1
595.00 63093 ADRIAN MCKINNEY ** DO NOT FAX ** DISTRICT WIDE BACKFLOW/PREVENTION TESTINGS. 1995 3315 1
170.00 63093 ADRIAN MCKINNEY ** DO NOT FAX ** DISTRICT WIDE BACKFLOW/PREVENTION TESTINGS. Total for check number 461533 2,125.00
Check Number 461534 1995 939964 1
94.00 64980 PROSTAR SERVICES, INC. STAFF COFFEE SERVICE IN TEACHER WORKROOM 1995 9339964‐EXEM
1
‐0.14 64980 PROSTAR SERVICES, INC. STAFF COFFEE SERVICE IN TEACHER WORKROOM CARMEN RAMOS AVID TUTOR Total for check number 461534 93.86
Check Number 461536 4615 5511 1
98.41 43478 SAMS CLUB DIRECT SAM'S CARD PURCHASE NOT TO EXCEED $250 8655 6595 1
3.89 43478 SAMS CLUB DIRECT **NOT TO EXCEED 300.00 8655 0573 1
‐22.97 43478 SAMS CLUB DIRECT **NOT TO EXCEED 300.00 4615 3435 1
149.28 43478 SAMS CLUB DIRECT SAM'S CARD PURCHASE NOT TO EXCEED $250 8655 1528 1
152.30 43478 SAMS CLUB DIRECT SHOP FOR SUPPLIES NOT LIMITED TO TOOLS TO BE USED BY STUDENTS IN ART CLASS. NOT TO EXCEED $158.00 JEREMY SPICER 2 LEADERSHIP SESSIONS WITH BAND STUDENTS, MATERIALS, LEADERSHIP CONSULTATION WITH STAFF. SKY ROCKET PRESS 45‐60 MINUTE STUDENT PRESENTATION FOR READING BINGO PARTY ON MAY 1, 2015 (SEE ATTACHED QUOTE) Total for check number 461536 466.56
Check Number 461537 8655 0000001 1
Check Number 461538 4615 2376 1
Check Number 461539 4615 270424 1
27.79 48808 SODEXO, INC. & AFFILIATES ITEM #C 9241002 CHOC CHIP COOKIES 4615 270415 1
89.56 48808 SODEXO, INC. & AFFILIATES ITEM #3766510 PRETZEL Monday, June 01, 2015
Page 295 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 270424 2
27.80 48808 SODEXO, INC. & AFFILIATES ITEM # 9241004 SUGAR COOKIES 4615 270415 2
108.08 48808 SODEXO, INC. & AFFILIATES ITEM #3735110 GOLDFISH 4615 270424 3
50.03 48808 SODEXO, INC. & AFFILIATES ITEM # 8560013 LEMONADE 4615 270415 3
138.81 48808 SODEXO, INC. & AFFILIATES ITEM #3730011 GRAHAM CRACKERS 4615 270415 4
78.63 48808 SODEXO, INC. & AFFILIATES ITEM #3732153 ANIMAL CRACKERS Total for check number 461539 520.70
Check Number 461540 6705 RETAINAGE #1
0
0.00 00015011
STEELE & FREEMAN, INC PAY APP #1 ‐RETAINAGE 6705 PAY APP #1 1
0.00 00015011
STEELE & FREEMAN, INC CM@RISK 2014 BOND CONSTRUCTION & RENOVATIONS FOR THE NEW CTE CAMPUS CURRENTLY SKI. RENOVATIONS & ADDITIONS TO ISMS. TCU ADVANCED PLACEMENT A.HERNANDEZ AP1571 TEXAS INTERNATIONAL CASE CO, INC. TSHIRTS FOR NJHS STUDENTS ONLY ORDER PER NIKKI KARCH MISTY HARRIS DO NOT EXCEED $750.00. CONTRACTED SERVICES FOR NJHS FUNDRAISER, TEXAS ETIQUETTE, MARCH 16‐MAY 31, 2015. WILL BE PAID $125.00 PER SESSION, 6 SESSIONS. TEXAS FURNITURE SOURCE INC 2 EA ‐ ITEM# HVL691 EXECUTIVE HIGH‐
BACK CHAIR‐BASYX BY HON Total for check number 461540 0.00
Check Number 461541 3975 REGISTRAH 0
Check Number 461542 8655 74183 1
Check Number 461543 8655 120 1
Check Number 461544 1985 52880 1
404.92
Check Number 461545 4615 1241 1
150.00 59500 THE MLD GROUP LLC LOW FIRE WHITE CLAY ‐ 25 LB BAG 1995 1230 1
182.50 59500 THE MLD GROUP LLC S2 AIR DRY CLAY 4615 1241 2
20.00 59500 THE MLD GROUP LLC SHIPPING 1995 1230 2
25.00 59500 THE MLD GROUP LLC SHIPPING BELINDA HENRY MILEAGE FEE Total for check number 461545 377.50
Check Number 461546 4615 1775 2
25.00 66251 Monday, June 01, 2015
Page 296 of 359
Fund
Invoice
Line
Vendor
Name
Description
25.00
Check Number 461547 4615 1775 1
Total for check number 461547 220.00 66251 BELINDA HENRY CREATURE TEACHER 45 MINUTE PRESENTATION SEE ATTACHED CONTRACTED SERVICES AGREEMENT AND NOTES 220.00
Check Number 461548 1995 203388 1
95.95 66276 THERAPY SHOPPE, INC. BALANCE SEATING DISC COMBO #SS7295 1995 203388 2
21.99 66276 THERAPY SHOPPE, INC. ZIPPER BRACELETS, 12 PACK, #FM4955‐
A 1995 203388 3
11.98 66276 THERAPY SHOPPE, INC. ZIGGY PASTA #SS7228 1995 203388 4
7.98 66276 THERAPY SHOPPE, INC. FICKLE FOAM #SS7228 1995 203388 5
4.99 66276 THERAPY SHOPPE, INC. WATER WHEEL GEL TIMER #SS7504 1995 203388 6
3.99 66276 THERAPY SHOPPE, INC. MINI HOURGLASS GEL TIMER #SS7503 1995 203388 7
73.98 66276 THERAPY SHOPPE, INC. 26" BALL CHAIR (GREEN) #GM3426 1995 203388 8
14.99 66276 THERAPY SHOPPE, INC. 12 PACK BRAIN NOODLES #BC7175 1995 203388 9
23.60 66276 THERAPY SHOPPE, INC. 10% SHIPPING CHARGE Total for check number 461548 259.45
Check Number 461549 4615 374749 1
11.51 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA26385 ‐ KID SHAPES 4615 374749 2
13.79 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA02172 ‐ ACRYLIC MIXING MOD 4615 374749 3
37.74 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA19034 ‐ ACRYLIC GEL MEDIUMS AND MOLDING PASTE 4615 374749 4
16.56 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA00506 ‐ STYRO TRAYS 4615 374749 5
9.94 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA22541 ‐ FINGER PRINTERS 4615 374749 6
24.26 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA24349 ‐ WIRE BOUND BOOK 4615 374749 7
14.02 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA08926 ‐ SCRAPBOOK PAPER 4615 374749 8
22.37 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA16821 ‐ STAONAL CRAYONS 4615 374749 9
10.01 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA22420 ‐ VANDYKE BROWN OIL PASTELS 4615 374749 10
10.01 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #10‐0150 ‐ BLACK CRAY‐PAS OIL PASTELS 4615 374749 11
6.12 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA12035 ‐ MECHANICAL PENCIL 4615 374749 12
95.90 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #112‐0030 ‐ PLAST'R CRAFT 4615 374749 13
13.33 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA13305 ‐ WOODEN BEEDS Monday, June 01, 2015
Page 297 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 374749 14
5.14 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA15086 ‐ JUMBO WOODSIES SHAPES 4615 374749 15
6.09 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA‐24554 ‐ SQUARE DOWELS 4615 374749 16
11.94 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA04133 ‐ PLYWOOD BAG 4615 374749 17
11.94 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA00672 ‐ BALSA BAG 4615 374749 18
15.33 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #283‐1780 ‐ BARGAIN BAG 4615 374749 19
28.89 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #289‐0045 ‐ PEOPLE SHAPES 4615 374749 20
7.63 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA00678 ‐ WOOD WHACKING 4615 374749 21
11.13 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA02110 ‐ WOOD SHAPES ASSORTMENT PACK 4615 374749 22
21.38 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA01048 ‐ CRAFT JEWELS 4615 374749 23
5.32 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA24507 ‐ STIKKIWAX 4615 374749 24
25.42 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #RA11844 ‐ CRAFT STICKS 4615 374749 25
57.77 00018093
TRIARCO ARTS AND CRAFTS LLC SHIPPING STEPHEN TURNER COLORGUARD INSTRUCTION AND DESIGN FOR KHS BAND Total for check number 461549 493.54
Check Number 461551 4615 37918 1
445.50 65190 U.S. PLY, INC. 891 KELLER MIDDLE SCHOOL AWARD CERTIFICATES KMS AWARD CEREMONY‐MAY 18, 2015 IN KMS MAIN GYM. SANDRA CHAPA‐SPONSOR. 1995 38056 1
15.00 65190 U.S. PLY, INC. BOX OF 500 BUSINESS CARDS ‐ SHELBY JONES ‐ ASSISTANT TO THE FINE ARTS COORDINATOR 1995 38284 1
15.00 65190 U.S. PLY, INC. 500 CT BUINESS CARDS FOR JENNIFER FLEMING 1995 38283 1
25.00 65190 U.S. PLY, INC. 100 MONDAY, TUESDAY, FRIDAY BELL SCHEDULES ‐ 11"X17" POSTER #100 ENAMEL, WHITE POSTER WITH BLACK LETTERING 1995 38283 2
25.00 65190 U.S. PLY, INC. 100 WEDNESDAY, THURSDAY BELL SCHEDULES 11" X 17" POSTER #100 ENAMEL, WHITE WITH BLACK LETTERING 1995 38056 2
15.00 65190 U.S. PLY, INC. BOX OF 500 BUSINESS CARDS ‐ ANGIE FINE ARTS ACCOUNTANT THE UNIVERSITY OF TEXAS AT AUSTIN CHS STATE SOLO 5/29 Total for check number 461551 540.50
Check Number 461552 1995 ENTRYFCHS Total for check number 461552 0
750.00 58919 750.00
Page 298 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
585.00 58919 THE UNIVERSITY OF TEXAS AT AUSTIN 39 STUDENT SOLO CONTESTANTS 1995 TCHS 5/29/15
2
435.00 58919 THE UNIVERSITY OF TEXAS AT AUSTIN 58 ENSEMBLE CONTESTANTS Total for check number 461553 1,020.00
Check Number 461554 1995 12854245001 1
Total for check number 461554 83.75 62839 UNITED RENTALS (NORTH AMERICA), INC 1 DAY RENTAL OF LIGHT TOWER FOR FRHS FOOTBALL FIELD FOR THURSDAY, MAY 21 TOWABLE, SMALL ITEM # 3204000 83.75
Check Number 461555 1995 413 1
270.00 52900 UNIVERSITY OF NORTH TEXAS REGISTRATION FOR REBECCA FLEMING TO ATTEND THE INTERNATIONAL PLAY THERAPY INSTITUTE SUMMER WORKSHOP IN DENTON, TEXAS ON JULY 15 AND 17, 2015
1995 414 1
550.00 52900 UNIVERSITY OF NORTH TEXAS REGISTRATION FOR KIM POWELL TO ATTEND THE UNT INTERNATIONAL PLAY THERAPY INSTITUTE SUMMER WORKSHOP SERIES IN DENTON, TEXAS ON JULY 13,16,17,18, 2015
Check Number 461556 4615 96925852 1
50.97 00002111
SPORT SUPPLY GROUP, INC. SKU:1306088 MULTI PEG RING TOSS FOR USE IN GYM FOR 2014‐2015 SCHOOL YEAR 1995 96894459 1
101.39 00002111
SPORT SUPPLY GROUP, INC. PE ITEMS‐ ITEM NUMBER 6129 RUBBER ALLIGATOR ‐ SET OF 6 1995 96894459 2
62.39 00002111
SPORT SUPPLY GROUP, INC. PE ITEM ‐ ITEM NUMBER 9519 6 COLOR RUBBER PENGUINS Total for check number 461556 214.75
Check Number 461557 4615 05932 1
97.86 00023294
WAL‐MART STORES TEXAS, LLC OPEN PO‐‐DO NOT EXCEED $250.00; FOOD/DRINKS FOR STUDENTS INVOLVED WITH FHMS DRAMA PRODUCTION. 4615 05933 1
31.91 00023294
WAL‐MART STORES TEXAS, LLC OPEN PO‐DO NOT EXCEED $250; SUPPLIES FOR FHMS DRAMA PRODUCTION; SUPPLIES INCLUDE PROPS, TOOLS, COSTUMES, MAKE‐UP, STORAGE
4615 09668 1
66.49 00023294
WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $100 PROPS ‐ SUCH AS PUZZLE PIECES, RAGS ETC. SIMPLE COSTUME PIECES SUCH AS HEADBANDS,
4615 06244 1
176.74 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 FOR ITEMS TO MAKE STUDENT USED COSTUMES. SEE NOTES FOR DETAILED ITEMS, ETC... 4615 01303 1
194.44 00023294
WAL‐MART STORES TEXAS, LLC OPEN PO‐DO NOT EXCEED $250; SUPPLIES FOR FHMS DRAMA PRODUCTION; SUPPLIES INCLUDE PROPS, TOOLS, COSTUMES, MAKE‐UP, STORAGE
Page 299 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 06432 1
38.16 00023294
WAL‐MART STORES TEXAS, LLC **NOT TO EXCEED $50.00** 1995 09430 1
35.36 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $40. ITEMS ARE TO INCLUDE BUT NOT LIMITED TO MINTS AND CRACKERS. 1995 00210 1
238.08 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY ITEMS, DISH SOAP, LAUNDRY SOAP, HAND SANITIZER ETC 1995 04233 1
249.32 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE TO INCLUDE BUT NOT LIMITED TO FURNITURE FOR LIBRARY, ART GESSO, ACRYLIC PAINTS, OFFICE SUPPLIES 1995 06979 1
500.00 00023294
WAL‐MART STORES TEXAS, LLC $25 GIFT CARDS FOR 20 STUDENT AWARDS NOT TO EXCEED $500.00 1995 07552 1
198.55 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE BATTERIES, WATER BALLOONS, ZIP TIES, MISTERS, WATER HOSES, SIDE WALK CHALK, SPONGES, BABY POOLS, BUNGEE CORDS, ZIP LOCK BAGS, ETC. FOR BCI OLYMPIC DAY NOT TO EXCEED $199
1995 04615 1
218.23 00023294
WAL‐MART STORES TEXAS, LLC LABS SUPPLIES FOR SCIENCE CLASSROOMS/STUDENTS BALLOONS, STRAWS, DUCT TAPE, BAGGIES, PAINT MISC SUPPLIES
1995 09972 1
151.12 00023294
WAL‐MART STORES TEXAS, LLC WALMART CARD PURCHASES FOR SUPPLIES NEEDED FOR FIELD DAY ON MAY 22, 2015 1995 06457 1
42.67 00023294
WAL‐MART STORES TEXAS, LLC WALMART CARD PURCHASES FOR SUPPLIES NEEDED FOR FIELD DAY ON MAY 22, 2015 Total for check number 461557 2,238.93
Check Number 461558 2115 W1029513 1
150.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOG RENEWAL KIT FOR WHITLEY ROAD MULTIPLE SUPPLY ITEMS TO FACILITATE WATCH DOG DAYS $150.00 4615 W1029538 1
52.50 56216 WATCH DOGS ACROSS AMERICA ITEM # GREAT STUDENT GEM PENCILS 2115 W1029513 2
9.10 56216 WATCH DOGS ACROSS AMERICA SHIPPING AND HANDLING $9.10 4615 W1029538 2
8.54 56216 WATCH DOGS ACROSS AMERICA SHIPPING COST FOR PENCILS Total for check number 461558 220.14
Check Number 461559 4615 18531 1
46.00 66246 CARNEGIE COMMUNICATIONS, LLC 421‐BCE‐14 THE BETTER COLLEGE ESSAY 4615 18531 2
10.00 66246 CARNEGIE COMMUNICATIONS, LLC SHIPPING Total for check number 461559 56.00
Check Number 461560 1995 1074552 1
0.56 00016380
YOUTHLIGHT, INC ITEM # WHYDOI WHY DO I HURT MYSELF 1995 1074485 1
13.79 00016380
YOUTHLIGHT, INC ITEM # WHYDOI WHY DO I HURT MYSELF 1995 1074552 2
0.56 00016380
YOUTHLIGHT, INC ITEM # PRISC1 PRINCESS PRISCILLA AND THE BULLY‐BEE DAY Monday, June 01, 2015
Page 300 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 1074485 2
13.79 00016380
YOUTHLIGHT, INC ITEM # PRISC1 PRINCESS PRISCILLA AND THE BULLY‐BEE DAY 1995 1074552 3
0.56 00016380
YOUTHLIGHT, INC ITEM# LILA LOVE IS LOUDER, ALWAYS 1995 1074485 3
13.79 00016380
YOUTHLIGHT, INC ITEM# LILA LOVE IS LOUDER, ALWAYS 1995 1074552 4
1.12 00016380
YOUTHLIGHT, INC ITEM # POWERP POWER PLAY 3RD EDITION 1995 1074485 4
27.63 00016380
YOUTHLIGHT, INC ITEM # POWERP POWER PLAY 3RD EDITION 1995 1074552 5
0.93 00016380
YOUTHLIGHT, INC ITEM# CREATE CREATE‐IT COUNSELING 1995 1074485 5
23.01 00016380
YOUTHLIGHT, INC ITEM# CREATE CREATE‐IT COUNSELING 1995 1074552 6
0.37 00016380
YOUTHLIGHT, INC ITEM# ANTITE THE ANTI‐TEST SOCIETY 1995 1074485 6
9.18 00016380
YOUTHLIGHT, INC ITEM# ANTITE THE ANTI‐TEST SOCIETY 1995 1074485 7
13.79 00016380
YOUTHLIGHT, INC ITEM# PRINC2 PRINCESS AND THE MOOD RING RAINBOW 1995 1074552 7
0.56 00016380
YOUTHLIGHT, INC ITEM# PRINC2 PRINCESS AND THE MOOD RING RAINBOW 1995 1074485 8
13.79 00016380
YOUTHLIGHT, INC ITEM# SUNNY2 SUNNY SHIFTS HIS BRAIN 1995 1074552 8
0.56 00016380
YOUTHLIGHT, INC ITEM# SUNNY2 SUNNY SHIFTS HIS BRAIN 1995 1074552 9
0.56 00016380
YOUTHLIGHT, INC ITEM# BEHCHA THE SURVIVAL GUIDE FOR KIDS WITH BEHAVIOR CHALLENGES 1995 1074485 9
13.79 00016380
YOUTHLIGHT, INC ITEM# BEHCHA THE SURVIVAL GUIDE FOR KIDS WITH BEHAVIOR CHALLENGES 1995 1074552 10
0.93 00016380
YOUTHLIGHT, INC ITEM# EMPELE EMPATHY IS ELEMENTARY 1995 1074485 10
23.01 00016380
YOUTHLIGHT, INC ITEM# EMPELE EMPATHY IS ELEMENTARY 1995 1074552 11
0.52 00016380
YOUTHLIGHT, INC ITEM# MYDADD MY DADDY IS IN JAIL 1995 1074485 11
12.87 00016380
YOUTHLIGHT, INC ITEM# MYDADD MY DADDY IS IN JAIL 1995 1074552 12
0.67 00016380
YOUTHLIGHT, INC ITEM# PETE PETE THE CAT: I LOVE MY WHITE SHOES 1995 1074485 12
16.59 00016380
YOUTHLIGHT, INC ITEM# PETE PETE THE CAT: I LOVE MY WHITE SHOES 1995 1074485 13
30.39 00016380
YOUTHLIGHT, INC ITEM# TOOLS4 TOOLS FOR TEACHING SOCIAL SKILLS IN SCHOOL 1995 1074552 13
1.23 00016380
YOUTHLIGHT, INC ITEM# TOOLS4 TOOLS FOR TEACHING SOCIAL SKILLS IN SCHOOL 1995 1074552 14
1.12 00016380
YOUTHLIGHT, INC ITEM# MINDS MINDS DESIGN W/CD 1995 1074485 14
27.63 00016380
YOUTHLIGHT, INC ITEM# MINDS MINDS DESIGN W/CD 1995 1074552 15
1.23 00016380
YOUTHLIGHT, INC ITEM# TEBKCD TEACHING CHILDREN EMPATHY WITH CD Monday, June 01, 2015
Page 301 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 1074485 15
30.39 00016380
YOUTHLIGHT, INC ITEM# TEBKCD TEACHING CHILDREN EMPATHY WITH CD 1995 1074552 16
0.67 00016380
YOUTHLIGHT, INC ITEM# DOUTRC DOUBLE TROUBLE CARD GAME 1995 1074485 16
16.56 00016380
YOUTHLIGHT, INC ITEM# DOUTRC DOUBLE TROUBLE CARD GAME 1995 1074552 17
1.42 00016380
YOUTHLIGHT, INC ITEM# 55FAVG 55 FAVORITE GAMES THAT TEACH GOOD BEHAVIOR TO CHILDREN 1995 1074485 17
35.00 00016380
YOUTHLIGHT, INC ITEM# 55FAVG 55 FAVORITE GAMES THAT TEACH GOOD BEHAVIOR TO CHILDREN 1995 1074552 99
1.38 00016380
YOUTHLIGHT, INC ESTIMATED SHIPPING/HANDLING 1995 1074485 99
34.13 00016380
YOUTHLIGHT, INC ESTIMATED SHIPPING/HANDLING Total for check number 461560 384.08
Check Number 461561 4615 SKI DONATION
1
2,193.68 63273 ANIMAL ADVOCATES OF NORTH TEXAS CHECK NEEDED BY WEDNESDAY, MAY 27, 2015 DONATIONS FROM VOICES THAT CARE T‐SHIRTS AND BAKE SALE 8675 SKI DONATION
1
126.22 63273 ANIMAL ADVOCATES OF NORTH TEXAS CHECK NEEDED BY WEDNESDAY, MAY 27, 2015 DONATIONS FROM VOICES THAT CARE T‐SHIRTS AND BAKE SALE Total for check number 461561 2,319.90
Check Number V113736 1995 IN 3023255 1
134.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781934742167 INSTRUCTIONAL ROUNDS IN EDUCATION: A NETWORK, AUTHOR: ELIZABETH CITY 1995 IN3016292 1
47.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781118206539 ‐ THE ART OF COACHING ‐ EFFECTIVE STRATEGIES OF SCHOOL FOR KIDS PD 1995 IN3016292 2
28.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780976423331 THE CLASSROOM MANAGEMENT BOOK FOR PD 1995 IN3016292 3
67.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781412969253 COACHING: APPROACHES AND PERSPECTIVES FOR PD 1995 IN3016292 4
44.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780988317669 LEARN LIKE A PIRATE: EMPOWER YOUR STUDENTS BY PAUL SOLARZ 1995 3031800 5
‐228.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781892989604 THE MORNING MEETING BOOK FOR PD 1995 IN3016292 5
228.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781892989604 THE MORNING MEETING BOOK FOR PD 1995 IN3016292 6
18.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780988217645 P IS FOR PIRATE:INSPIRATIONAL ABC'S FOR EDUCATORS BY DAVE BURGESS 1995 IN3016292 7
29.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781596672482 RIGOR FOR STUDENTS WITH SPECIAL NEEDS BY BARBARA BLACKBURN FOR PD 1995 IN3016292 8
34.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780415732871 RIGOR IN YOUR CLASSROOM: A TOOLKIT FOR TEACHERS FOR PD 1995 IN3016292 9
34.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781596672260 RIGOR IS NOT A FOUR LETTER WORD FOR PD Monday, June 01, 2015
Page 302 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 IN3016292 10
34.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781138023192 SOCRATIC SEMINARS IN HIGH SCHOOL:TEXTS AND FILMS FOR PD 1995 IN3016292 11
34.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781138023222 SOCRATIC SEMINARS IN MIDDLE SCHOOL:TEXTS AND FILMS FOR PD 1995 IN3016292 12
73.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781412994309 UNMISTAKABLE IMPACT:A PARTNERSHIP APPROACH BY JIM KNIGHT FOR PD 1995 IN3016292 13
52.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781607096337 QUALITY TEACHING IN A CULTURE OF COACHING BY STEPHEN BARKLEY FOR PD Total for check number V113736 637.98
Check Number V113737 8655 4453045 1
27.98 00009229
DICK BLICK CO ITEM #21101‐2007 BLICK BLACK CAT WATERPROOF INDIA INK 1995 4487002 1
766.24 00009229
DICK BLICK CO ART GESSO & ACRYLIC PAINTS FOR STUDENT ART WORK IN LIBRARY. USE PROMO CODE CDWB FOR FREE SHIPPING AND 15% OFF. SEE ATTACHED SHOPPING CART LIST OF ITEMS. DO NOT EXCEED $800.
1995 4486828 1
42.50 00009229
DICK BLICK CO ITEM # 10383‐1005 ‐ STRATHMORE 200 SERIES DRAWING PAPER 8655 4453045 2
105.60 00009229
DICK BLICK CO ITEM # 11408‐2009 BLICK PREMIUM CARDSTOCK 140# 1995 4486828 2
6.79 00009229
DICK BLICK CO ITEM # 10710‐2013 ‐ CANSON MI‐
TEINTES PADS 8655 4453045 3
28.74 00009229
DICK BLICK CO ITEM # 09803‐1023 STRATHMORE 300 SERIES CANVAS PAPER PADS 1995 4486828 3
13.58 00009229
13.58 00009229
41.45 00009229
DICK BLICK CO ITEM # 06223‐9141 ‐ PRINCETON REALVALUE BRUSH SETS 1995 4486828 6
100.72 00009229
DICK BLICK CO ITEM # 05956‐0069 ‐ BLICK SCHOLASTIC SABLE AND TAKLON SET 1995 4486828 7
11.02 00009229
DICK BLICK CO ITEM # 22952‐1012 ‐ SCRATCH‐ART STANDARD HOLDER 1995 4486828 8
79.80 00009229
DICK BLICK CO ITEM # 13307‐1015 ‐ STRATHMORE 300 SERIES BRISTOL BOARD PADS 1995 4486828 9
236.00 00009229
DICK BLICK CO ITEM # 43404‐1110 ‐ MULTIFILAMENT POLYESTER SCREEN FABRIC 1995 4486828 10
134.70 00009229
DICK BLICK CO ITEM # 03001‐0000 ‐ BLICK FOLDING PALETTE BOX 1995 4486828 11
49.70 00009229
DICK BLICK CO ITEM # 66906‐1010 ‐ WOODEN EMBROIDERY HOOP 1995 4486828 12
58.88 00009229
DICK BLICK CO ITEM # 21281‐0069 ‐ PRANG METALLIC ART MARKERS 1995 4486828 13
34.65 00009229
DICK BLICK CO ITEM # 22172‐2020 ‐ SHARPIE EXTRA FINE POINT PERMANENT MARKERS 1995 4486828 14
8.40 00009229
DICK BLICK CO ITEM # 03326‐1010 ‐ SARGENT NO‐
SPILL PAINT CUPS 1995 4486828 15
44.28 00009229
DICK BLICK CO ITEM # 21316‐0129 ‐ SHARPIE FINE POINT MARKERS Monday, June 01, 2015
Page 303 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 4486828 16
13.40 00009229
DICK BLICK CO ITEM # 30334‐1004 ‐ KEMPER SCRAPERS 1995 4486828 17
16.70 00009229
DICK BLICK CO ITEM # 30334‐1003 ‐ KEMPER SCRAPERS 1995 4486828 18
20.81 00009229
DICK BLICK CO ITEM # 00717‐1017 ‐ LIQUITEX BASIC ACRYLIC COLORS 1995 4486828 19
20.81 00009229
20.81 00009229
20.81 00009229
20.81 00009229
14.26 00009229
14.26 00009229
14.26 00009229
14.26 00009229
34.23 00009229
DICK BLICK CO ITEM # 21388‐1039 ‐ SHARPIE METALLIC FINE POINT MARKERS 1995 4486828 28
14.76 00009229
DICK BLICK CO ITEM # 21316‐0129 ‐ SHARPIE FINE POINT MARKERS Total for check number V113737 2,044.79
Check Number V113738 1995 884488 1
262.99 00013036
BOUND TO STAY BOUND BOOKS, INC PLEASE SEE ATTACHED BOOKLIST 1995 878557 1
636.15 00013036
BOUND TO STAY BOUND BOOKS, INC PLEASE SEE ATTACHED BOOKLIST THE CONTRAX GROUP LLC 89844 LX COMPUTER WORKSTATION‐
72"W X 24"D X 29"H ‐3/4" THICK TOP WITH TEAK LAMINATE‐16 GAUGE STELL CASE POWDER COATED BLACK‐
KEYBOARD TRAYS‐LOCKING CPU BAYS ARE LOCATED
G C S SERVICE INC PARTS AND SUPPLIES / KITCHENS WIDE EDUCATIONAL PRODUCTS, INC QUOTE NUMBER 519‐1 FOR FIELD DAY SHIRTS FOR ALL WILLIS LANE STUDENTS ONLY ON MAY 29TH 2015. VARIOUS COLORS AND SHIRT SIZES BY GRADE. SEE ATTACHED QUOTE. Total for check number V113738 899.14
Check Number V113739 1995 85864 1
Check Number V113740 2405 93805576 1
153.54
Check Number V113741 4615 A001128254 1
1,964.45 00002530
Page 304 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
8675 A001128255 1
198.39 00002530
EDUCATIONAL PRODUCTS, INC QUOTE NUMBER 519‐2 FIELD DAY SHIRTS FOR TEACHERS ONLY ‐ PAID BY TEACHERS FROM SUNSHINE ACOUNT ONLY VARIOUS COLORS DEPENDING ON GRADE AND SIZES ADULT SMALL ‐ ADULT LARGE
8675 A001128255 2
11.78 00002530
EDUCATIONAL PRODUCTS, INC QUOTE NUMBER 519‐2 FIELD DAY SHIRTS FOR TEACHERS ONLY ‐ PAID BY TEACHERS FROM SUNSHINE ACOUNT ONLY VARIOUS COLORS DEPENDING ON GRADE AND SIZES ADULT XL ‐ ADULT XXL
8675 A001128255 3
17.34 00002530
EDUCATIONAL PRODUCTS, INC TAX ON QUOTE NUMBER 519‐2 FIELD DAY SHIRTS FOR TEACHERS ONLY ‐ PAID BY TEACHERS FROM SUNSHINE ACOUNT ONLY G & G INVESTMENTS, INC. ORDER # 327655 RED GILDEN 50/50 T‐
SHIRT Total for check number V113741 2,191.96
Check Number V113742 4615 327655 1
162.00
Check Number V113743 4615 8959704 1
44.95 00001477
THE PROPHET CORPORATION 52‐150 QUICKSTART TENNIS BALLS 2245 8961312 1
134.85 00001477
THE PROPHET CORPORATION ITEM # GY49‐006 IN REACH BEEPER BALL 2245 8961312 2
75.45 00001477
THE PROPHET CORPORATION ITEM # GY49‐007 IN REACH BELL BALL 4615 8959704 2
62.90 00001477
THE PROPHET CORPORATION 61‐303 ULTRAFIT RUBBER MEDICINE BALLS 4LB 4615 8959704 3
37.75 00001477
THE PROPHET CORPORATION 61‐303 ULTRAFIT RUBBER MEDICINE BALLS 6LB. 4615 8959704 4
44.05 00001477
88.10 00001477
98.90 00001477
THE PROPHET CORPORATION RAINBOW VINYL SPOTS 9" COLORS VARIETY 4615 8959704 6
285.00 00001477
THE PROPHET CORPORATION 01‐932 CLASS PLUS SPEED, AGILITY, QUICKNESS PACK Total for check number V113743 871.95
Check Number V113744 1995 1299846 1
178.50 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM # JE12 ENGRAVING DETAILS: LINE1‐ GREAT READER AWARD LINE2‐ ELC LINE3‐ 2014‐2015
1995 1299846 2
8.93 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING LERNER PUBLISHING GROUP 1 SET OF BOOKS; LIST OF BOOKS IS ATTACHED; INDEPENDENT BOOK VENDOR IS TOM RATHBUN. CONTACT TOM FOR SPECS AND BARCODE RANGE. Total for check number V113744 187.43
Check Number V113745 1995 1172793 1
20.95 45050 Monday, June 01, 2015
Page 305 of 359
Fund
1995 Invoice
1169941 Line
1
Vendor
467.90 45050 Name
Description
LERNER PUBLISHING GROUP 1 SET OF BOOKS; LIST OF BOOKS IS ATTACHED; INDEPENDENT BOOK VENDOR IS TOM RATHBUN. CONTACT TOM FOR SPECS AND BARCODE RANGE. 488.85
Check Number V113750 1995 3265770754 0
6.57 59790 STAPLES ADVANTAGE ONLINE ORDER #7135233552 4615 3265770738 1
‐0.22 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7134387517 4615 3265237111 1
13.29 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7134387517 4845 3265770740 1
‐4.71 59790 STAPLES ADVANTAGE STAPLES ORDER NUMBER: 7134114460 4845 3263549534 1
105.65 59790 STAPLES ADVANTAGE STAPLES ORDER NUMBER: 7134114460 1995 3265770768 1
108.00 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7135385944. 1995 3265770753 1
4.99 59790 STAPLES ADVANTAGE ITEM#713320 LEAD REFILLS: FOR FHMS USE IN LIFE SKILLS ROOM 1995 3265770763 1
221.70 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDERS 7135699546 & 713571105 FOR FLASSROOM AND LEADERSHIP SUPPLIES 1995 3265770738 1
326.89 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7135195319 1995 3265770769 1
109.59 59790 STAPLES ADVANTAGE STAPLES ORDER #7136118199 1995 3265770742 1
218.59 59790 STAPLES ADVANTAGE STAPLES ORDER # 7135748773 Monday, June 01, 2015
Page 306 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3265770761 1
588.51 59790 STAPLES ADVANTAGE ORDER 7135791223 SUPPLIES FOR CLASSROOMS 1995 3265770756 1
‐9.52 59790 STAPLES ADVANTAGE ORDER 7135691076 1995 3265770740 1
‐1.09 59790 STAPLES ADVANTAGE STAPLES ORDER NUMBER: 7134114460 1995 3265770737 1
‐1.90 59790 STAPLES ADVANTAGE STAPLES # 7134369744 FOR IES 1995 3265770772 1
Page 307 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3265770808 1
1,767.08 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 BUSINESS DIVISION BLDG'S CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC...
1995 3265237130 1
121.31 59790 STAPLES ADVANTAGE ORDER 7135691076 1995 3265770784 1
1,056.69 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... 1995 3265770779‐ 1
Page 308 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3265770794 1
191.78 59790 STAPLES ADVANTAGE STAPLES ORDER # 7135532237 ‐ COUNSELING 1995 3265237117 1
152.41 59790 STAPLES ADVANTAGE STAPLES ORDER ## 7135555251 1995 3263549532 1
155.25 59790 STAPLES ADVANTAGE STAPLES # 7134369744 FOR IES Monday, June 01, 2015
Page 309 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3265237125 1
269.52 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER 7134930028 ‐ FOR HIGH SCHOOL ART STUDENTS 1995 3265237128 1
24.41 59790 STAPLES ADVANTAGE STAPLES ORDER NUMBER: 7134114460 1995 3265237131 1
270.24 59790 STAPLES ADVANTAGE STAPLES #GE045331 1995 3265770814 2
27.00 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 BUSINESS DIVISION BLDG'S CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC...
1995 3265770753 2
8.59 59790 STAPLES ADVANTAGE ITEM# 522528 VELOCITY PENCILS: FOR FHMS LIFE SKILLS ROOM 1995 3265770753 3
30.99 59790 STAPLES ADVANTAGE ITEM#809574 FILE BOX ORGANIZER; FOR FHMS LIFE SKILLS ROOM 1995 3265770753 4
17.99 59790 STAPLES ADVANTAGE ITEM# 018037 JENGA CLASSIC: FOR FHMS LIFE SKILLS ROOM Total for check number V113750 54,083.24
Check Number V113751 4615 4628600 1
42.90 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS Z21560 MENS SOCCER SHORTS MEDIUM 4615 1798100 1
5,496.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #397645 GUNNER GAME JERSEY (CAPPED SLEEVE) 4615 11029200 1
456.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON TDS 1205 FOOTBALL FOR VARSITY FOOTBALL PLAYERS 1995 1798100 1
1,253.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #397645 GUNNER GAME JERSEY (CAPPED SLEEVE) 1995 1821700 1
705.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON #WTF1320B YOUTH GST FOOTBALLS 1995 18104000 1
300.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALLS FOR PRACTICE/GAMES 1995 4029000 1
62.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC OAKLEY GOLF EQUIPMENT BAG ‐ BLACK 1995 4526200 1
300.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC MASTER VB NET 4615 11029200 2
23.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING 4615 4628600 2
42.90 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS Z21560 MENS SOCCER SHORTS SMALL 1995 1821700 2
740.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON #WTF1003B ADULT GST FOOTBALLS Monday, June 01, 2015
Page 310 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 18104000 2
36.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NETS FOR BASKETBALL GOALS 1995 4526200 2
70.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC STOPWATCHES 1995 4029000 2
25.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC OAKLEY GOLF EQUIPMENT BAG ‐ BLACK 4615 4628600 3
11.00 00024252
480.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT #800115 FLEX YOUTH ALL PURPOSE SHOULDER PADS SIZES: MEDIUM‐4, LARGE‐4 1995 18104000 3
36.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCORE BOOKS FOR BASKETBALL GAMES 1995 4526200 3
88.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 1 DOZEN MULTI COLRED SPOTS 1995 18104000 4
28.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC INSTRUCTIONAL MARKER BOARDS FOR BASKETBALL 1995 1821700 4
792.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT #156300 FLEX ALL ADULT SHOULDER PADS SIZES: SMALL‐2, MEDIUM‐4, LARGE‐2 1995 4526200 4
14.95 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 6 1/4 SOFTI BALLS 1995 1821700 5
83.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT #12842506 WHEELED EQUIP BAG COLOR‐BLACK 1995 18104000 5
100.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC D‐MAN HANDS UP DEFENDER ‐ INSTRUCTIONAL TOOL FOR BASKETBALL 1995 4526200 5
27.45 00024252
270.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC REVERSABLE PRACTICE JERSEYS FOR BASKETBALL 1995 4526200 6
10.60 00024252
114.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC LONG SLEEVE T‐SHIRTS FOR MIDDLE SCHOOL COACHES ‐ AARON MONAGHEN, CHAD SMITH, WAYNE ANDREWS, MICHAEL HAMILTON, STACE BOWEN, ERIK LINDSEY 1995 18104000 8
204.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC POLO SHIRTS FOR COACHES MIDDLE SCHOOL COACHES ‐ AARON MONAGHEN, CHAD SMITH, WAYNE ANDREWS, MICHAEL HAMILTON, STACE BOWEN, ERIK LINDSEY 4615 1798100 99
121.50 00024252
28.50 00024252
55.00 00024252
127.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING WENGER CORPORATION MOVE & STORE CART ONLY Total for check number V113751 12,144.30
Check Number V113752 1995 685006 1
343.00 00001787
Page 311 of 359
Fund
1995 Invoice
685006 Line
99
Vendor
31.00 00001787
Name
Description
WENGER CORPORATION ESTIMATED SHIPPING/HANDLING 374.00
6705 14260.00 #1 0
‐33,851.45 00015011
STEELE & FREEMAN, INC PO 15011314 RETAINAGE 6705 14260.0 #1 1
677,029.00 00015011
STEELE & FREEMAN, INC CM@RISK 2014 BOND CONSTRUCTION & RENOVATIONS FOR THE NEW CTE CAMPUS CURRENTLY SKI. RENOVATIONS & ADDITIONS TO ISMS. Total for check number WT210527
643,177.55
Check Date
5/28/2015
Check Number 461562 2245 CI1507103 1
3,938.00 00022883
ABLENET, INC ITEM # 10000017 BLUE TOOTH SWITCH 2245 CI1507103 2
393.80 00022883
ABLENET, INC SHIPPING CHRISTOPHER AGWU KHS SOLO ENSEM 5/9 Total for check number 461562 4,331.80
Check Number 461564 1995 38597919 1
16.20 00010001
AMERICAN LIBRARY ASSOCIATION 5020‐1221 READ TO A ZOMBIE POSTER 1995 38597919 2
32.40 00010001
AMERICAN LIBRARY ASSOCIATION 5022‐1221 READ TO A ZOMBIE BOOKMARK 1995 38597919 3
32.40 00010001
AMERICAN LIBRARY ASSOCIATION 5022‐0951 WILD THINGS MOVIE BOOKMARK 1995 38597919 4
9.00 00010001
AMERICAN LIBRARY ASSOCIATION 5020‐0952 WILD THINGS POSTER 1995 38597919 5
32.40 00010001
AMERICAN LIBRARY ASSOCIATION 5022‐1011 JEREMY DRAWS A MONSTER BOOKMARK 1995 38597919 6
16.20 00010001
AMERICAN LIBRARY ASSOCIATION 5020‐1011 JEREMY DRAWS A MONSTER POSTER 1995 38597919 99
13.00 00010001
AMERICAN LIBRARY ASSOCIATION ESTIMATED SHIPPING/HANDLING PAULA JANE ANTONEVICH REIMBURSEMENT FOR 1 5‐LB PACKAGE OF CUTTLEBONE MEDIUM BIRD SUPPLEMENT. (USED AS A TOOL IN THE SCULPTING CLASS.) Total for check number 461564 151.60
Check Number 461565 1995 CUTTLEBONE 1
Check Number 461566 1995 4336277063 1
954.00 00005868
APPLE COMPUTER INC 661‐5585 BATTERY 1995 4336277063 2
129.00 00005868
APPLE COMPUTER INC 661‐6097 HARD DRIVE 1995 4336277063 3
834.75 00005868
APPLE COMPUTER INC 661‐5476 BATTERY LITHIUM ION, US/CANADA Monday, June 01, 2015
Page 312 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 64336244823 4
45.00 00005868
APPLE COMPUTER INC 922‐9551 TRACKPAD 1995 4336261870 5
95.95 00005868
95.95 00005868
6.95 00005868
APPLE COMPUTER INC SHIPPING Total for check number 461566 2,161.60
Check Number 461567 1995 CM‐0015355 0
‐1,377.78 55841 AUSTIN RIBBON AND COMPUTER PO#15004983 6505 INV‐0026540 3
412.37 55841 AUSTIN RIBBON AND COMPUTER 8959A REPLACEMENT BULB 6505 INV‐0026539 3
824.74 55841 AUSTIN RIBBON AND COMPUTER DUKANE 8959A REPLACEMENT BULB 6505 INV‐0026541 3
412.37 55841 AUSTIN RIBBON AND COMPUTER 8959A REPLACEMENT BULB STANLEY BALDYS III CHS VS COLLEYV 4/20 Total for check number 461567 271.70
Check Number 461568 1995 A264907 0
Check Number 461569 4845 00011265 1
720.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CHM99W ‐ AKG, CHOIR HANGING MICROPHONE, WHITE 4845 00011265 2
205.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC WIRING AND INTERCONNECTION HARDWARE 4615 00011265 2
70.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC WIRING AND INTERCONNECTION HARDWARE 4615 00011265 3
800.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION 4615 00011265 4
25.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT Total for check number 461569 1,820.00
Check Number 461570 1995 146068 3
5,202.55 66004 BELL'S MUSIC SHOP, INC. 3/4 TUBA ‐ YAMAHA YBB‐105C GOLD 1995 146068 7
3,801.82 66004 BELL'S MUSIC SHOP, INC. YEP‐321 SILVER EUPHONIUM 1995 146068 11
1,713.19 66004 BELL'S MUSIC SHOP, INC. YAMAHA YCL‐221 BASS CLARINET ‐ RESONITE WITH LOW E‐FLAT KEY 1995 146068 14
4,103.18 66004 BELL'S MUSIC SHOP, INC. BASSOON BOCAL FOX CVX#2 BEST BUY STORES LP ITEM # BB19259868 LIFEPROFF CASE FOR APLIE IPOD TOUCH 5TH GEN CLEAR QTY 1 45.00 BIRDVILLE HIGH SCHOOL CHS TRACK RELAYS Total for check number 461570 14,820.74
Check Number 461571 4615 1902180 1
Check Number 461572 1995 ENTRYFECHS 0
400.00 52072 Monday, June 01, 2015
Page 313 of 359
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Invoice
Line
Vendor
Name
Description
400.00
Total for check number 461573 250.00 59184 BRENT BISKUP KHS SOLO ENSEM 5/09 BLACK CREEK K‐9 SERVICES, LLC K‐9 SERVICES FOR DRUG DETECTION FOR MIDDLE SCHOOLS AND HIGH SCHOOLS DISTRICT WIDE JAMES BOULET KHS SOLO ENSEM 5/9 CACHAREL RESTAURANT FRHS FRENCH CLUB5/29 250.00
Check Number 461574 1995 100 1
Check Number 461576 8655 BANQFRHS 0
Check Number 461577 1995 HLE‐ 06/0515
1
496.00 53794 CAPTAIN BILLY WHIZZBANG'S SEE ATTACHED QUOTE FOR STAFF RECOGNITION LUNCHEON ON 6/5/2015 1995 HLE‐ 06/0515
2
71.00 53794 CAPTAIN BILLY WHIZZBANG'S GRATUITY CARRIER ENTERPRISE, LLC HVAC PARTS/SUPPLIES. DISTRICT WIDE USAGE. Total for check number 461577 567.00
Check Number 461578 1995 28860517‐00 1
Check Number 461579 4615 0119511240 1
55.00 00023337
CHICK‐FIL‐A OF WATAUGA, INC LARGE CHICKEN MINI TRAYS 8655 0119511241 1
43.50 00023337
CHICK‐FIL‐A OF WATAUGA, INC MEDIUM NUGGET TRAY 8655 0119511241 2
43.50 00023337
CHICK‐FIL‐A OF WATAUGA, INC MEDIUM STRIPS TRAY Total for check number 461579 142.00
Check Number 461580 4615 151399 1
841.75 53040 COOLE SCHOOL, INC ITEM # ES‐14 ELEMENTARY PLANNERS FOR 2ND, 3RD AND 4TH GRADERS QTY 325 2.59 EA 4615 151399 2
123.50 53040 COOLE SCHOOL, INC SHIPPING AND HANDLING 123.50 CORGAN ASSOCIATES ARCHITECTURAL DESIGN SERVICES FOR THE 2015 BOND NEW CAREER/TECHNOLOGY CAMPUS. Total for check number 461580 965.25
Check Number 461581 6705 14260.EXPO‐6
5,364.49 52240 5,364.49
Page 314 of 359
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Amount
Vendor
Name
Description
Check Number 461582 1995 398 1
Total for check number 461582 12,134.00 66249 COSENZA & ASSOCIATES LLC STAAR MISSION: SUMMER DISTRICT SITE LICENSE (K‐5, 8 AND ALEGRA 1) PROVIDES ACCESS TO GRADES K‐5, 8 AND ALEGBRA 1 FOR ALL SUMMER INTERVENTION TEACHERS, FOR SUMMER SCHOOL USE ONLY, MAY 15‐
JULY
JAMES MARTY COURTNEY KHS SOLO ENSEM 5/9 12,134.00
Check Number 461584 1995 1‐246884 1
76.50 65848 KEVIN DAVIS INDUSTRIAL INC. DOT STATE INSPECTIONS FOR WHITE FLEET TRUCKS & TRAILORS DISTRICT WIDE 1995 1‐246548 1
7.00 65848 KEVIN DAVIS INDUSTRIAL INC. DOT STATE INSPECTIONS FOR WHITE FLEET TRUCKS & TRAILORS DISTRICT WIDE AMANDA ASHLEY COX MUSIC LESSONS TCHS THOMAS J COX, III CHS VS COLLEYV 4/20 Total for check number 461584 83.50
Check Number 461585 4615 FEB‐APR 15 0
Check Number 461586 1995 A264906 0
Check Number 461587 1995 509096838 1
3,642.60 41607 D & H DISTRIBUTING COMPANY PLEASE SEE ATTACHED QUOTE FOR ITEM T184PLUSCETPK ‐ TI‐84 PLUSE CE GRAPHING CALCULATORS ‐ TEACHER 10 PACK EZ SPOT YELLOW FOR KISD MATH DEPTS 1995 59039636 2
4,014.90 41607 D & H DISTRIBUTING COMPANY PLEASE SEE ATTACHED QUOTE FOR ITEM TINSPIRECXEZTRP ‐ TI‐NSPIRE CX GRAPHING CALCULATORS TEACHER PACK OF 10 EZ SPOT YELLOW CALCULTORS AND DOCKING STATION FOR MATH DEPTS
MICAELA DAVILA MUSIC LESSONS TCHS DELL MARKETING LP DELL LATITUDE 3340 LAPTOP COMPUTER BROOKE MENDOZA DELUNA MILES Total for check number 461587 7,657.50
Check Number 461589 1995 XJP3CWPC4 1
1,214.00
Check Number 461590 1995 3/1‐3/31/15 0
89.47 64039 Monday, June 01, 2015
Page 315 of 359
Fund
1995 Invoice
4/1‐4/30/15 Line
0
Vendor
120.06 64039 Name
Description
BROOKE MENDOZA DELUNA MILES WHITNEY DUGGAN LUNCH ACCT REFUND 209.53
Check Number 461592 4615 91175087 0
204.09 64327 DURHAM SCHOOL SERVICES, L.P. IES 4615 91175115 0
1,648.50 64327 DURHAM SCHOOL SERVICES, L.P. KHS 4615 91175094 0
863.00 64327 DURHAM SCHOOL SERVICES, L.P. HILLWOOD MS 8655 91175115 0
1,203.49 64327 DURHAM SCHOOL SERVICES, L.P. KHS 1955 91175115 0
188.00 64327 DURHAM SCHOOL SERVICES, L.P. KHS ‐ AVID 1955 91175094 0
94.00 64327 DURHAM SCHOOL SERVICES, L.P. AVID ‐ HILLWOOD MS 1985 91175087 0
81.88 64327 DURHAM SCHOOL SERVICES, L.P. NATA ‐ IES 1995 91175126 0
808.81 64327 DURHAM SCHOOL SERVICES, L.P. SHADY GROVE ELEM 1995 91175115 0
670.93 64327 DURHAM SCHOOL SERVICES, L.P. KHS 1995 91175077 0
3,425.07 64327 DURHAM SCHOOL SERVICES, L.P. ATHLETICS ‐ CHS 1995 91175087 0
332.41 64327 DURHAM SCHOOL SERVICES, L.P. FINE ARTS ‐ IES 1995 91175115 0
382.38 64327 DURHAM SCHOOL SERVICES, L.P. FRHS ‐ CTE 1995 91175115 0
460.07 64327 DURHAM SCHOOL SERVICES, L.P. KHS ‐ SPECIAL OLYMPIC 1995 91175115 0
392.32 64327 DURHAM SCHOOL SERVICES, L.P. CHS ‐ CTE 1995 91175115 0
377.87 64327 DURHAM SCHOOL SERVICES, L.P. KHS ‐ CTE EDUCATORS OUTLET, INC 117901 COMMUNICATOR CLEARBOARDS, SET OF 10 CHRISTOPHER JAMES EVANS KHS SOLO ENSEM 5/9 FIVE STAR FORD OF TEXAS LTD **DO NOT FAX** **DO NOT FAX** DISTICT WIDE USAGE FOR PARTS AND SUPPLIES FOR WHITE FLEET Total for check number 461592 11,132.82
Check Number 461593 1995 0399867 1
91.75
705.75 00021371
705.75
Page 316 of 359
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 461596 4615 BANQFHMS 0
Total for check number 461596 806.76 64436 ZIO'S RESTAURANT COMPANY, LLC FHMS BANQUET 5/27 SHANNON GILL KHS SOLO ENSEM 5/9 GREAT EXPECTATIONS FOUNDATION, INC.
D.BARRANCO 7/7/15 GREEN VALLEY COMPRESSOR ** DO NOT FAX ** HVAC VENDOR SERVICES/REPAIRS AIR COMPRESSORS. DISTRICT WIDE. DORENDA GREEN PIANO ACCOMPANIMENT FOR CHOIR HAHNFELD HOFFER STANFORD & PLANNERS
ARCHITECTURAL SERVICES FOR THE SUMMER 2015 RE‐ROOFING PROJECTS AT HES & THE NATATORIUM. 806.76
Check Number 461598 1995 REGISTRKHS 0
Check Number 461599 1995 67117 1
559.60
Check Number 461600 1995 2532015 1
Check Number 461601 6605 02860 1
36,540.00
Check Number 461602 2245 936549‐1 1
85.00 65823 HANDWRITING WITHOUT TEARS ITEM # LN LETTERS/NUMBERS FOR ME WORKBOOK 2245 936549‐1 2
85.00 65823 HANDWRITING WITHOUT TEARS ITEM # MPB MY PRINTING BOOK (WORKBOOK) 2245 936549‐1 3
85.00 65823 HANDWRITING WITHOUT TEARS ITEM # PP PRNTING POWER JANA HARVEY KHS SOLO ENSEM 5/9 SHEILA M. HEIERMAN ADMINISTRATIVE ASSISTANT FOR KHS BAND MARCH 22 ‐ APRIL 20, 2015 BRANDON MICHAEL HOLT KHS SOLO ENSEM 5/9 Total for check number 461602 255.00
Check Number 461604 4615 050815 1
Check Number 461605 4615 MAY 15 Total for check number 461605 0
250.00 60842 250.00
Page 317 of 359
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 461606 1995 9971426 1
Total for check number 461606 3,880.31 54055 HOME DEPOT CREDIT SERVICE SHOP FOR THEATRE SET SUPPLIES ‐ FOR STUDENTS INCLUDING BUT NOT LIMITED TO PAINT, LUMBER, HARDWARE, TARPS, PAINT BRUSHES, TOOLS, LADDER, ETC 3,880.31
Check Number 461607 1995 2971657 1
19.37 00024631
HOME DEPOT CREDIT SERVICES ** DO NOT FAX ** E/L DEPT'S PURCHASING PARTS, SUPPLIES, ACCESSORIES. DISTRICT WIDE USAGE. 1995 9971055 1
471.85 00024631
HOME DEPOT CREDIT SERVICES ** DO NOT FAX ** E/L DEPT'S PURCHASING PARTS, SUPPLIES, ACCESSORIES. DISTRICT WIDE USAGE. HTEDANCE & SPIRIT GROUP, INC. SAN ANTONIO NATIONALS CUSTOM TOUR PACKAGES QUICKFIRE SOLUTIONS BALANCE DUE ON PHOTO BOOTHS FOR THE SENIOR CLASS PICNIC AT FRHS ON MAY 29, 2015 PER ATTACHED CONTRACT. KAREN J HOAG MILES Total for check number 461607 491.22
Check Number 461608 8655 2015095 1
Check Number 461609 8655 2ND DEP‐FRHS
2
Check Number 461610 1995 4/1‐4/30/15 0
Check Number 461611 4615 065323 1
28.00 60194 KELLER TROPHY AND AWARDS, LTD 5 X 7 PLAQUES 4615 065323 2
30.00 60194 KELLER TROPHY AND AWARDS, LTD UIL ENGRAVINGS 4615 065323 4
114.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS Total for check number 461611 257.00
Check Number 461612 1995 REGISTRCS 0
200.00 44062 KIMBELL ART FOUNDATION CAROL STREICHERT 1995 T OLIVER 1
250.00 44062 KIMBELL ART FOUNDATION MUSEUM FORUM FOR TEACHERS: MODERN AND CONTEMPORARY ART JULY 13‐17, 2015 AT TRAVIS OLIVER 1995 M GARDNER 1
175.00 44062 KIMBELL ART FOUNDATION EDUCATION PROGRAMS KIMBELL ART MUSEUM SUMMER INSTITUTE FOR TEACHERS JULY 28‐31, 2015 FOR MARCY GARDNER Total for check number 461612 625.00
Page 318 of 359
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Invoice
Line
Amount
Vendor
Name
Description
Total for check number 461613 250.00 61972 DAVID KIRKLEY KHS SOLO ENSEM 5/9 DAVID KLAPPROTH TSMS VS FHMS 4/30 250.00
Check Number 461614 1995 A250553 0
Check Number 461615 1995 7173 1
59.04 57920 LEE'S SCHOOL SUPPLIES, INC ITEM 67 ‐ PREPARED, READY, SUCCEED PENCILS 1995 7173 2
10.00 57920 LEE'S SCHOOL SUPPLIES, INC SHIPPING & HANDLING DD OFFICE PRODUCTS SOL , COPY PAPER , 8 1/2 X 11, 20LBS 96 BRIGHT WHITE Total for check number 461615 69.04
Check Number 461616 1995 275979 1
Check Number 461617 1995 REIMB 5/10 1
259.85 48821 LISA K SIMMONS RENTAL CAR ......5/10/15 THRU 5/11/2015 1995 REIMB 5/10 2
15.06 48821 LISA K SIMMONS GAS TO REFUEL RENTAL CAR 1995 REIMB 5/10 3
20.00 48821 LISA K SIMMONS OVERNIGHT PARKING CAR DOUBLETREE HOTEL Total for check number 461617 294.91
Check Number 461618 4615 BCI 5/29 1
125.00 65856 M&M KELLER PIZZA LLC PEPPERONI PIZZA 4615 BCI 5/29 2
125.00 65856 M&M KELLER PIZZA LLC CHEESE PIZZA Total for check number 461618 250.00
Check Number 461619 4615 BCI 6/3/15 1
55.00 65856 M&M KELLER PIZZA LLC CHEESE PIZZA 4615 BCI 6/3/15 2
55.00 65856 M&M KELLER PIZZA LLC PEPPERONI PIZZA 4615 BCI 6/3/15 3
32.50 65856 M&M KELLER PIZZA LLC SAUSAGE PIZZA DURANGO RESTAURANTS, LLC LARGE PIZZA'S Total for check number 461619 142.50
Check Number 461620 8655 R158549 1
Check Number 461621 1995 491005 1
5,898.84 66039 MANSFIELD OIL COMPANY UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS AND MOWERS 1995 491005 3
10.07 66039 MANSFIELD OIL COMPANY FUEL TAXES AND FEES Monday, June 01, 2015
Page 319 of 359
Fund
1995 Invoice
49100 Line
3
Vendor
229.23 66039 Name
Description
MANSFIELD OIL COMPANY FUEL TAXES AND FEES 13,596.85
Check Number 461622 4615 05/14,18,20 1
24.13 62714 PIZZA CONCEPTS SOHI LLC M&M'S CHOIR END OF YEAR PARTY 5/14/15 3PM‐4PM 1‐XL PEPPERONI, 1 XL‐CHESSE & 1/2 CANADIAN BACON, 1‐
BREADSTICKS PIZZA FOR STUDENTS CONSUMPTION
4615 05/14,18,20 2
53.16 62714 PIZZA CONCEPTS SOHI LLC HONOR CHOIR END OF YEAR PARTY 5/18/15 3‐ XL PEPPERONI 3 XL CHEESE FOR STUDENT CONSUMPTION 4615 05/14,18,20 3
80.41 62714 PIZZA CONCEPTS SOHI LLC CTP DRAMA END OF YEAR PARTY 5/20/15 3 LG CZ, 3 LG PEP, 2 LG BF HAM, 4 CHICKEN DIPPERS, 3 CHEESE BREAD FOR STUDENT CONSUPMTION 4615 05/14,18,20 4
15.00 62714 PIZZA CONCEPTS SOHI LLC TIP TO BE DIVIDED OUT OVER THE 3 TRIPS ON THIS ORDER MARSHA CHRISTINE STATEHAM MILES CONFERENCE FOR THE ADVANCEMENT OF M. RACHEL CAMT 6/24 BENJAMIN MAUGHMER KHS SOLO ENSEM 5/9 DUSTIN MCCLAIN AVID TUTOR MCDONNELL BUILDING MATERIALS CO INC
**DO NOT FAX** CONSTRUCTION MATERIALS & SUPPLIES FOR DISTRICT WIDE USAGE MELODIANNE MALLOW BAND CLINICIAN AND CONSULTANT Total for check number 461622 172.70
Check Number 461623 1995 4/14‐5/7/15 0
118.85
Check Number 461624 1995 REGISTRTSMS 0
Check Number 461627 1995 00303534 1
46.00
Check Number 461628 1995 DOS 5/8/15 1
Check Number 461629 6655 738299 2
1,170.00 65813 MCGRATH RENTCORP & SUBSIDIARIES 10 MONTH LEASE OF PORTABLE AT HERITAGE ELEMENTARY FOR MONTHS SEPTEMBER 2014 ‐ JUNE 2015 6655 740188 4
1,170.00 65813 MCGRATH RENTCORP & SUBSIDIARIES 10 MONTH LEASE OF PORTABLE AT EAGLE RIDGE ELEMENTARY FOR MONTHS OF SEPTEMBER 2014 ‐ JUNE 2015 Monday, June 01, 2015
Page 320 of 359
Fund
Invoice
Line
Vendor
Name
Description
2,340.00
Check Number 461630 1995 5/26 TO IES 1
30.00 00008886
PIZZA BROTHERS, INC. FOUR (4) REGULAR CRUST CHEESE PIZZA'S. CUT IN 16 SLICES PER BOX PLEASE. 1995 5/26 TO IES 2
30.00 00008886
PIZZA BROTHERS, INC. FOUR (4) PEPPERONI REGULAR CRUST PIZZA CUT IN 16 SLICES PLEASE. 1995 5/26 TO IES 3
29.88 00008886
PIZZA BROTHERS, INC. TWELVE (12) TWO LITER SODA'S (4 COKE, 4 SPRITE, 4 LEMONAIDE). 1995 5/26 TO IES 4
2.70 00008886
PIZZA BROTHERS, INC. DELIVERY FEE 1995 5/26 TO IES 5
10.00 00008886
PIZZA BROTHERS, INC. TIP SHAWN MURPHY KHS SOLO ENSEM 5/9 JOHN MURPHY FHMS VS TSMS 4/30 KIM MURPHY KHS SOLO ENSEM 5/9 Total for check number 461630 102.58
Check Number 461632 1995 A261016 0
Check Number 461634 1995 389578 1
232.28 61155 NASCO ‐ FORT ATKINSON SEE ATTCHED FOR ORDER AND PRICING 1995 375418 1
420.75 61155 NASCO ‐ FORT ATKINSON LS03586M....27 INCH DOUBLE INJECTED DOGFISH SHARKS Total for check number 461634 653.03
Check Number 461635 8655 4625 1
180.00 00011792
NATIONAL ART EDUCATION ASSOCIATION ITEM # 560 ‐ HONOR CORD 8655 4625 99
12.99 00011792
NATIONAL ART EDUCATION ASSOCIATION ESTIMATED SHIPPING/HANDLING SIGMA TAU DELTA CHS NAT'L SOCIETY Total for check number 461635 192.99
Check Number 461636 1995 5331 0
Check Number 461637 8655 0101419932 1
155.75 00024860
N H S /N A S S P 7510041 NHS CAROLINA BLUE SATIN PENDANT STOLE 8655 0101419932 2
1,023.50 00024860
N H S /N A S S P 7510040 NHS WHITE SATIN PENDANT STOLE 8655 0101419932 3
31.00 00024860
N H S /N A S S P SHIPPING & HANDLING Total for check number 461637 1,210.25
Page 321 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461638 4615 143396 1
84.00 61716 NATIONAL TECHNICAL HONOR SOCIETY HCDW ‐ PURPLE/WHITE HONOR CORD 4615 143396 2
20.00 61716 NATIONAL TECHNICAL HONOR SOCIETY SHIPPING & HANDLING Total for check number 461638 104.00
Check Number 461639 1995 C. BURAN REG
1
Total for check number 461639 85.00 59061 NORTH TEXAS COUNCIL OF TEACHERS NTCTELA 2015 CONFERENCE NEGOTIATING THE LITERACY LANDSCAPE FOR CONSTANCE BURAN IN BEDFORD, TX ON JUNE 12, 2015 CITY OF NORTH RICHLAND HILLS HMS CHOIR FUN DAY DEBORAH OLMOS LUNCH ACCT REFUND 85.00
Check Number 461640 4615 2015‐010 0
1,084.38
Check Number 461642 1995 671616988‐01
1
119.64 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐14/803 LARGE NEON COTTON TOTE BAGS 1995 671635666‐01
1
12.68 60196 ORIENTAL TRADING COMPANY, INC. ITEM IN‐73/10 MOD PODGE ACRYLIC SEALER MATTE FOR PD DEPT 1995 671616988‐01
2
25.65 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN/70‐1142 LARGE BLUE METALLIC STARS ‐ 9" 1995 671635666‐01
2
41.48 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐70/1705 YELLOW ROUND TABLECLOTH FOR PD NEW TEACHER WEEK 1995 671635666‐01
3
33.84 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐3/1377 LARGE GALVANIZED BUCKETS FOR PD DEPT NEW TEACHER WEEK 1995 671635666‐01
4
7.62 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐/K2156 SHIMMER YELLOW CHOCOLATE CANDIES FOR PD DEPT FOR NEW TEACHER WEEK 1995 671635666‐01
5
10.14 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐13640400 YELLOW MINI UNICOM POPS FOR PD DEPT FOR NEW TEACHER WEEK 1995 671635666‐01
6
6.76 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐13645050 YELLOW CANDY‐
FILLED STRAWS FOR PD DEPT FOR NEW TEACHER WEEK 1995 671635666‐01
7
15.74 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐/K2176 LARGE ROYAL BLUE GUMBALLS FOR PD DEPT FOR NEW TEACHER WEEK 1995 671635666‐01
8
10.14 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐13640406 BLUE MINI UNICOM POPS FOR PD DEPT FOR NEW TEACHER WEEK 1995 671635666‐01
9
6.76 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐13645044 BLUE CANDY FILLED STRAWS FOR PD DEPT FOR NEW TEACHER WEEK 1995 671635666‐01
10
10.14 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐13640377 RED MINI UNICOM POPS FOR PD DEPT FOR NEW TEACHER WEEK Monday, June 01, 2015
Page 322 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 671635666‐01
11
15.74 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐/K2170 LARGE RED GUMBALLS FOR PD DEPT FOR NEW TEACHER WEEK 1995 671635666‐01
12
21.16 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING COREY PARKS KHS SOLO EMSEM 5/9 Total for check number 461642 337.49
Check Number 461644 1995 3323 1
2,800.00 63093 ADRIAN MCKINNEY ** DO NOT FAX ** PU. VENDOR SERVICES/REPAIRS DISTRICT WIDE. 1995 3324 1
800.00 63093 ADRIAN MCKINNEY ** DO NOT FAX ** DISTRICT WIDE CLEANING/PUMPING GREASE TRAPS @ ALL SCHOOS & CONSESSION STANDS. Total for check number 461644 3,600.00
Check Number 461645 4615 5073782 1
12.99 00015484
REALLY GOOD STUFF, INC ALPHABET BULLETIN BOARD SET ITEM: 701405 4615 5073782 2
10.99 00015484
REALLY GOOD STUFF, INC EZ STICK™ REALLY GOOD SHAPES ITEM: 161056 4615 5073782 3
8.95 00015484
REALLY GOOD STUFF, INC SHIPPING RUGBY IPD CORP **DO NOT FAX** DISTRICT WIDE PURCHASE OF LAMINATE, HINGES, HANDLES, AND GLUE SEA LIFE GRAPEVINE AQUARIUM WSES FT 5/29 DAVID SIMON KHS SOLO ENSEM 5/9 Total for check number 461645 32.93
Check Number 461646 1995 03204118‐001
1
Check Number 461647 4615 246018 0
Check Number 461649 8655 581582‐1 1
11.32 65951 E GROUP, INC, SMALL RED FCCLA POLO 8655 95161 1
32.68 65951 E GROUP, INC, MEDIUM RED FCCLA POLO 8655 581582‐1 2
11.35 65951 E GROUP, INC, MEDIUM RED FCCLA POLO 8655 95610 2
3.97 65951 E GROUP, INC, MEDIUM RED FCCLA POLO Monday, June 01, 2015
Page 323 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
8655 95161 3
32.68 65951 E GROUP, INC, LARGE RED FCCLA POLO 8655 581582‐1 3
11.35 65951 E GROUP, INC, LARGE RED FCCLA POLO 8655 95610 3
3.97 65951 E GROUP, INC, LARGE RED FCCLA POLO 8655 95161 4
16.34 65951 E GROUP, INC, SMALL WHITE FCCLA POLO 8655 581582‐1 4
5.68 65951 E GROUP, INC, SMALL WHITE FCCLA POLO 8655 95610 4
1.98 65951 E GROUP, INC, SMALL WHITE FCCLA POLO 8655 95161 5
16.34 65951 E GROUP, INC, MEDIUM WHITE FCCLA POLO 8655 581582‐1 5
5.68 65951 E GROUP, INC, MEDIUM WHITE FCCLA POLO 8655 95610 5
1.98 65951 E GROUP, INC, MEDIUM WHITE FCCLA POLO 8655 95161 6
16.34 65951 E GROUP, INC, LARGE WHITE FCCLA POLO 8655 581582‐1 6
5.68 65951 E GROUP, INC, LARGE WHITE FCCLA POLO 8655 95610 6
1.98 65951 E GROUP, INC, LARGE WHITE FCCLA POLO 8655 95161 7
16.34 65951 E GROUP, INC, SMALL BLACK FCCLA POLO 8655 581582‐1 7
5.68 65951 E GROUP, INC, SMALL BLACK FCCLA POLO 8655 95610 7
1.98 65951 E GROUP, INC, SMALL BLACK FCCLA POLO 8655 95161 8
16.34 65951 E GROUP, INC, MEDIUM BLACK FCCLA POLO 8655 581582‐1 8
5.68 65951 E GROUP, INC, MEDIUM BLACK FCCLA POLO 8655 95610 8
1.98 65951 E GROUP, INC, MEDIUM BLACK FCCLA POLO 8655 581582‐1 9
5.68 65951 E GROUP, INC, LARGE BLACK FCCLA POLO 8655 95161 9
16.34 65951 E GROUP, INC, LARGE BLACK FCCLA POLO 8655 95610 9
1.98 65951 E GROUP, INC, LARGE BLACK FCCLA POLO 8655 581582‐1 10
4.73 65951 E GROUP, INC, MEDIUM RED WOMEN'S DELUXE POLO 8655 95161 10
13.62 65951 E GROUP, INC, MEDIUM RED WOMEN'S DELUXE POLO 8655 95610 10
1.65 65951 E GROUP, INC, MEDIUM RED WOMEN'S DELUXE POLO 8655 581582‐1 11
6.39 65951 E GROUP, INC, X‐LARGE RED WOMEN'S PERFORMANCE POLO 8655 95161 11
18.38 65951 E GROUP, INC, X‐LARGE RED WOMEN'S PERFORMANCE POLO 8655 95610 11
2.23 65951 E GROUP, INC, X‐LARGE RED WOMEN'S PERFORMANCE POLO Monday, June 01, 2015
Page 324 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
8655 581582‐1 12
23.41 65951 E GROUP, INC, SIZE 16 WOMEN'S RED BLAZER 8655 95161 12
67.40 65951 E GROUP, INC, SIZE 16 WOMEN'S RED BLAZER 8655 95610 12
8.19 65951 E GROUP, INC, SIZE 16 WOMEN'S RED BLAZER 8655 581582‐1 99
8.87 65951 E GROUP, INC, ESTIMATED SHIPPING/HANDLING 8655 95161 99
25.53 65951 E GROUP, INC, ESTIMATED SHIPPING/HANDLING 8655 95610 99
3.10 65951 E GROUP, INC, ESTIMATED SHIPPING/HANDLING Total for check number 461649 471.50
Check Number 461650 1995 270425 1
73.52 48808 SODEXO, INC. & AFFILIATES CHEESE IT SNACKS FOR STUDENTS FOR TUTORING,STAAR,CLUBS, LIFE 1995 270425 2
108.08 48808 SODEXO, INC. & AFFILIATES GOLDFISH SNACKS FOR BMOD, TUTORING, STAAR, LIFE SKY RANCH Total for check number 461650 181.60
Check Number 461651 1995 17511 1
35.00 63771 SPIRIT MONKEY, LLC 2472 SPIRIT STICK 1ST GRADE IS NUMERO UNO 1995 17510 1
70.00 63771 SPIRIT MONKEY, LLC 2377 ‐ VARIETY PACK GREAT CONDUCT 1995 17511 2
35.00 63771 SPIRIT MONKEY, LLC 2475 SPIRIT STICK CONNECT 4TH GRADE 1995 17510 2
105.00 63771 SPIRIT MONKEY, LLC 2446 VARIETY PACK ON TIME 1995 17511 3
35.00 63771 SPIRIT MONKEY, LLC 2474 SPIRIT STICK GUESS WHO? IS IN 3RD GRADE 1995 17510 3
35.00 63771 SPIRIT MONKEY, LLC 2432 RESPONSBILITY 1995 17511 4
35.00 63771 SPIRIT MONKEY, LLC 2477 SPIRIT STICK KINDER LAND THERE'S NOTHING SWEETER 1995 17510 4
35.00 63771 SPIRIT MONKEY, LLC 2541 CARING 1995 17510 5
5.70 63771 SPIRIT MONKEY, LLC SHIPPING 1995 17511 5
35.00 63771 SPIRIT MONKEY, LLC 2473 SPIRIT STICK START 2ND GRADE ON THE RIGHT FOOT 1995 17511 6
35.00 63771 SPIRIT MONKEY, LLC 2453 SPIRIT STICK SILVER SPOON 1995 17511 7
5.70 63771 SPIRIT MONKEY, LLC SHIPPING RONNIE K STEPHENS REIMBURSEMENT OF REGISTRATION FEES FOR ESL SUPPLEMENTAL CERTIFICATION FOR RONNIE STEPHENS ROY SWANEY MUSIC LESSONS TCHS Total for check number 461651 466.40
Check Number 461652 1995 REIMB 5/12 1
96.00 64579 Monday, June 01, 2015
Page 325 of 359
Fund
Invoice
Line
Vendor
Name
Description
96.00
Check Number 461654 1995 18811 1
TEXAS ASSN OF SCHOOL ADMINISTRATORS
PROFESSIONAL DEVELOPMENT: CURRICULUM MANAGEMENT AUDIT TRAINING, LEVEL 1 4/29/15, 4/30/15, 5/1/15 AT KELLER ISD FACILITIES TEXAS BANDMASTERS ASSOCIATION 2015 TEXAS BANDMASTER ASSOCIATION CONVENTION JULY 23‐
26, 2015 IN SAN ANTONIO, TX FOR DEAN SURFACE 6,005.00
Check Number 461655 1995 REG 7/23‐26 1
Check Number 461656 1995 52873 1
119.04 00013517
TEXAS FURNITURE SOURCE INC HH871260 ‐ HON 60" POWER HARNESS 1995 52873 2
55.00 00013517
TEXAS FURNITURE SOURCE INC INSTALLATION Total for check number 461656 174.04
Check Number 461657 1995 56016 0
375.00 57638 THE DALLAS INSTITUTE C.CARROLL ARETE INST 1995 56016 0
2,000.00 57638 THE DALLAS INSTITUTE J.RATLIFF ARETE INST 1995 56016 0
500.00 57638 THE DALLAS INSTITUTE L.BEARD ARETE INST. 1995 56016 0
1,500.00 57638 THE DALLAS INSTITUTE S. KOPROWSKI ARETE Total for check number 461657 4,375.00
Check Number 461658 4615 N30537 1
398.19 43875 SCREEN GRAPHIX, LLC FIELD DAY T‐SHIRTS 1‐SMALL, 31‐MED, 40‐LARGE, 10 ADUTL ‐ SMALL, 4‐ADULT MED 8675 N30537 2
16.62 43875 SCREEN GRAPHIX, LLC FIELD DAY T‐SHIRTS 2‐3XL 8675 N30537 3
66.19 43875 SCREEN GRAPHIX, LLC PLAY DAY T‐SHIRTS 7‐ ADULT LARGE, 6‐ ADULT‐ XL THE UNIVERSITY OF TEXAS AT AUSTIN S.BRYANT NEW MATH6/11 TMEA REGION 2 BAND REGION BAND TVMS Total for check number 461658 481.00
Check Number 461659 1995 REGISTRSB 0
Check Number 461660 4615 2015‐010 0
Check Number 461661 4615 82168 1
550.00 00014849
TOTE, INC 5050‐NB ‐ TOTE UNLIMITED GARMENT BAG 4615 82168 3
132.00 00014849
TOTE, INC EMBROIDERY ‐ NAME 1 Monday, June 01, 2015
Page 326 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 82168 4
232.00 00014849
TOTE, INC 5051‐NB ‐ TOTE UNLIMITED GARMENT BAG, 54" 4615 82168 6
48.00 00014849
TOTE, INC EMBROIDERY ‐ NAME 1 4615 82168 7
992.00 00014849
TOTE, INC 260‐NB ‐ TOTE UNLIMITED EXTRA LARGE SPORT TOTE BAG 4615 82168 9
192.00 00014849
TOTE, INC EMBROIDERY ‐ NAME 1 Total for check number 461661 2,146.00
Check Number 461662 1995 64965 1
6,886.20 49333 TUMBLEWEED PRESS INC RENEWAL TO TUMBLEBOOK LIBRARY DELUXE 1995 64965 2
1,996.00 49333 TUMBLEWEED PRESS INC RENEWAL TO TUMBLEBOOK CLOUD JUNIOR 1995 64965 3
3,992.00 49333 TUMBLEWEED PRESS INC RENEWAL SUBSCRIPTION TO TUMBLEBOOK CLOUD Total for check number 461662 12,874.20
Check Number 461663 1995 38054 1
25.00 65190 U.S. PLY, INC. BOX OF 1000 BUSINESS CARDS 1995 38461 1
40.00 65190 U.S. PLY, INC. SLANT POSTER FOR 80 KMS CLASSROOMS. 11 X 17 POSTER #100 ENAMEL. 1995 38424 1
80.00 65190 U.S. PLY, INC. KELLER ISD LETTERHEAD‐BLANK 2ND PAGE Total for check number 461663 145.00
Check Number 461664 2405 46669476‐00 1
288.69 00002084
UNITED REFRIGERATION INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 1995 46696869‐00 1
79.37 00002084
UNITED REFRIGERATION INC ** DO NOT FAX ** HVAC PARTS /SUPPLIES FOR A/C & REFRIGERATION. DISTRICT WIDE USAGE. Total for check number 461664 368.06
Check Number 461665 1995 128508021‐00
1
Total for check number 461665 123.58 62839 UNITED RENTALS (NORTH AMERICA), INC **DO NOT FAX** **DO NOT FAX** EQUIPMENT RENTAL FOR GROUNDS DEPARTMENT PROJECTS. DISTRICT WIDE USAGE 123.58
Check Number 461666 4615 94970 1
59.99 61511 VEX ROBOTICS, INC. ITEM # 276‐4257 ‐ VRC NOTHING BUT NET ‐ BALL KIT 4615 94970 2
19.99 61511 VEX ROBOTICS, INC. ITEM # 276‐2335 ‐ VEXNET COMPETITION SWITCH 4615 94970 3
29.99 61511 VEX ROBOTICS, INC. ITEM # 276‐2250 ‐ HIGH STRENGTH GEAR KIT 4615 94970 4
12.99 61511 VEX ROBOTICS, INC. ITEM # 276‐3438 ‐ HIGH STRENGTH 84‐
TOOTH GEAR 4615 94970 5
39.98 61511 VEX ROBOTICS, INC. ITEM # 276‐3525 ‐ 3.25" TRACTION WHEEL (4‐PACK) 4615 94970 6
39.98 61511 VEX ROBOTICS, INC. ITEM # 276‐1498 ‐ 5" WHEEL (4‐
PACK) Monday, June 01, 2015
Page 327 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615 94970 7
49.98 61511 VEX ROBOTICS, INC. ITEM # 276‐2218 ‐ 6" WHEEL LEG (4‐
PACK) 4615 94970 8
7.45 61511 VEX ROBOTICS, INC. ITEM # 275‐1089 ‐ RUBBER BAND #32 (20‐PACK) 4615 94970 9
14.95 61511 VEX ROBOTICS, INC. ITEM # 276‐3990 ‐ RUBBER BAND #64 (10‐PACK) 4615 94970 10
5.00 61511 VEX ROBOTICS, INC. ITEM # 275‐0121 ‐ THIN ANTI‐SLIP MAT 4615 94970 11
5.00 61511 VEX ROBOTICS, INC. ITEM # 275‐0120 ‐ THICK ANTI‐SLIP MAT 4615 94970 12
39.98 61511 VEX ROBOTICS, INC. ITEM # 276‐1810 ‐ TURNTABLE BEARING KIT 4615 94970 13
15.98 61511 VEX ROBOTICS, INC. ITEM # 276‐2016 ‐ PILLOW BLCK & LOCK BAR PACK 4615 94970 99
13.35 61511 VEX ROBOTICS, INC. ESTIMATED SHIPPING/HANDLING Total for check number 461666 354.61
Check Number 461667 1995 8056435436 1
72.28 63639 VWR FUNDING, INC. 696422 PRESERVED RATS, SINGLE INJECTED 1995 8056435436 2
27.77 63639 VWR FUNDING, INC. 695218 CATS, DOUBLE INJECTED 1995 8056435436 3
8.13 63639 VWR FUNDING, INC. 823075 RUDGER HUMAN BONE WITH SKULL 1995 8056435436 4
15.98 63639 VWR FUNDING, INC. 156279 SCOUT PRO BALANCE 1995 8056435436 5
2.15 63639 VWR FUNDING, INC. 697202 SHEEP HEARTS 1995 8056435436 6
1.72 63639 VWR FUNDING, INC. 173606 I L VOLUMETRIC FLASH FLASK 1995 8056435436 7
2.72 63639 VWR FUNDING, INC. 172812 ` 100 ML, STUDENT VOLUMETRIC FLASK 1995 8056435436 8
5.80 63639 VWR FUNDING, INC. 691202 DOGFISH SQUALUS S PRESERVED SPECIMEN 1995 8056435436 9
1.00 63639 VWR FUNDING, INC. 691752 PERCH, FRESHWATER 1995 8056435436 10
0.40 63639 VWR FUNDING, INC. 9405906 BUFFER SOLUTION 1995 8056435436 11
4.77 63639 VWR FUNDING, INC. 181668 TRANSORMATION WITH GFP KIT 1995 8056435436 12
5.18 63639 VWR FUNDING, INC. 155046 GOOSENECK DESK LAMP 1995 8056435436 13
3.02 63639 VWR FUNDING, INC. SHIPPING WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY ITEMS, DISH SOAP, LAUNDRY SOAP, HAND SANITIZER ETC Total for check number 461667 150.92
92.16 00023294
92.16
Page 328 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461669 4615 W1029655 1
105.00 56216 WATCH DOGS ACROSS AMERICA STUDENT T SHIRT FOR WATCHDOG PROGRAM FOR WILLIS ELEMENTARY SCHOOL YEAR 2014‐2015. MY HERO S/S T SHIRT SIZE: YOUTH SMALL 1995 W1029690 1
21.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOG MASTER CALENDAR REFILL 2015/2016 4615 W1029655 2
84.00 56216 WATCH DOGS ACROSS AMERICA STUDENT T SHIRT FOR WATCHDOG PROGRAM FOR WILLIS ELEMENTARY SCHOOL YEAR 2014‐2015. MY HERO S/S T SHIRT SIZE: YOUTH MEDIUM 1995 W1029690 2
26.25 56216 WATCH DOGS ACROSS AMERICA WATCH DOG NAME TAGS REFILL 2015/2016 4615 W1029655 3
115.50 56216 WATCH DOGS ACROSS AMERICA STUDENT T SHIRT FOR WATCHDOG PROGRAM FOR WILLIS ELEMENTARY SCHOOL YEAR 2014‐2015. MY HERO S/S T SHIRT SIZE: YOUTH LARGE 4615 W1029655 4
21.00 56216 WATCH DOGS ACROSS AMERICA MASTER CALENDAR FOR 2015‐2016 SIGN UPS FOR WATHC DOG PROGRAM TO BE PUT OUT THIS YEAR 2014‐2015 FOR VOLUTEERS TO SIGN UP 4615 W1029655 5
36.75 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS BULLETIN BOARD KIT CONTAINING PURPLE WD BOARDER,YELLOW CONSTRUCTION PAPER, STANDING DOG COLOR POSTER, HEAROES OF THE HALLWAY POSTER AND 5 WINDOW DECALS
4615 W1029655 6
9.77 56216 WATCH DOGS ACROSS AMERICA SHIPPING FOR WATCHDOG PROGRAM ITEMS FOR SCHOOL YEAR 2014‐2015 1995 W1029690 99
7.95 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING JONATHAN WEEKS KHS SOLO ENSEM 5/9 CHERYL LYNNE DAHMAN WELLS MILES AMY WOODY KHS SOLO ENSEM 5/9 Total for check number 461669 427.22
Check Number 461671 1995 4/3‐4/30/15 0
Check Number 461673 4615 90916169 0
2,478.60 56503 WORLDS FINEST CHOCOLATE INC FRHS FUNDRAISER 4615 90913452 1
4,230.00 56503 WORLDS FINEST CHOCOLATE INC FUNDRAISER CHOCOLATES FOR 4TH GRADE TO GO TO SKY RANCH 4615 90919331 1
‐1,020.00 56503 WORLDS FINEST CHOCOLATE INC FUNDRAISER CHOCOLATES FOR 4TH GRADE TO GO TO SKY RANCH Total for check number 461673 5,688.60
Page 329 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 461674 250.00 66316 KRISTEN ZOTTI KHS SOLO ENSEMB 5/9 250.00
Check Number V113753 1995 0012021565 0
9.00 56096 A S C D PO#1510608 1995 0012021565 1
20.95 56096 A S C D CHECKING FOR UNDERSTANDING: FORMATIVE ASSESSMENT TECHNIQUS FOR YOUR CLASSROOM, 2ND EDITION 1995 0012021565 2
44.00 56096 A S C D FORMATIVE ASSESSMENT STRATEGIES FOR EVERY CLASSROOM: AN ASCD ACTION TOOL, 2ND EDITION BALFOUR COMPANY INC FRHS R.CORTEZ 1174830 Total for check number V113753 73.95
Check Number V113754 1995 905312 0
21.48
Check Number V113755 1995 281599 1
38.00 47554 BENCHMARK EDUCATION COMPANY, LLC ITEM #HL‐Y00735 ‐ GOING FASTER ‐ BOOKS FOR OUR GUIDED READING LIBRARY 1995 281599 2
38.00 47554 BENCHMARK EDUCATION COMPANY, LLC ITEM #HL‐A60224 ‐ WHAT IS IN A FOREST? 1995 281599 3
38.00 47554 BENCHMARK EDUCATION COMPANY, LLC ITEM #HL‐A60422 ‐ WE CAN USE COINS 1995 281599 4
38.00 47554 BENCHMARK EDUCATION COMPANY, LLC ITEM #HL‐A74962 ‐ WE SUBTRACT 1995 281599 5
38.00 47554 BENCHMARK EDUCATION COMPANY, LLC ITEM #HL‐A75082 ‐ HELPING ANIMALS 1995 281599 6
37.00 47554 BENCHMARK EDUCATION COMPANY, LLC ITEM #HL‐A0062(142) ‐ MY FIVE SENSES 1995 281599 7
37.00 47554 BENCHMARK EDUCATION COMPANY, LLC ITEM #HL‐A3824(126) ‐ WHAT COMES IN TWOS? 1995 281599 8
37.00 47554 BENCHMARK EDUCATION COMPANY, LLC ITEM #HL‐A3875(206) ‐ MEASURING TIME 1995 281599 9
Check Number V113756 4615 4477742 1
866.60 00009229
DICK BLICK CO ITEM # 47003‐1810 GEL PRINTING PLATE 8IN X 10 IN X3/8 INCH 8655 4416044 1
22.66 00009229
DICK BLICK CO ITEM #00711‐1088 ‐ ACRYLIC WHITE 1/2 GALLON 8655 4416044 2
22.66 00009229
DICK BLICK CO ITEM #0711‐2048 ‐ ACRYLIC BLACK 1/2 GALLON 8655 4416044 3
10.95 00009229
DICK BLICK CO SHIPPING Total for check number V113756 922.87
Page 330 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113757 1995 882346 1
BOUND TO STAY BOUND BOOKS, INC LIBRARY ORDER INCLUDES BOOK AND PROCESSING DO NOT EXCEED 3773.00 SEE ATTACHED LIST OF BOOKS; PROCESSING SPECS ON FILE; USE BARCODE RANGE ON FILE
600.38
Check Number V113758 1995 32394 1
2,374.00 48463 C & P PUMP SERVICES INC ** DO NOT FAX ** HVAC VENDOR SERVICES/REPAIRS DISTRICT WIDE 1995 32420 1
315.00 48463 C & P PUMP SERVICES INC ** DO NOT FAX ** HVAC VENDOR SERVICES/REPAIRS DISTRICT WIDE Total for check number V113758 2,689.00
Check Number V113759 4615 5605204 1
28.97 00001096
DEMCO, INC. P128‐8262‐CLEAR NONGLARE LABEL PROTECTORS‐1 1/4"X3 1/8" 1995 5604446 1
83.26 00001096
DEMCO, INC. WS20313720 LAMINATED TAPE 4615 5605204 2
12.41 00001096
DEMCO, INC. P122‐6148‐AVERY LASER LABEL 3 1/3"X4" 1995 5604446 2
22.10 00001096
DEMCO, INC. WL13617350 ROOTBEER SCENTED BOOKMARKS 4615 5605204 3
19.20 00001096
DEMCO, INC. P128‐1790‐IMPRINTED COLOR CODED PAPER TAPE‐"NEW" RED 1995 5604446 3
16.58 00001096
DEMCO, INC. WL12439330 APPLE PIE SCENTED BOOKMARKS 4615 5605204 4
31.18 00001096
DEMCO, INC. P802682‐TWIN POCKET FOLDERS, 25/BOX YELLOW 1995 5604446 4
32.00 00001096
DEMCO, INC. WL13635930 DR SEUSS BOOKMARK 4615 5605204 5
5.91 00001096
DEMCO, INC. P124‐3934‐GINGERBREAD BOOKMARK 100/PKG 1995 5604446 5
16.58 00001096
DEMCO, INC. WL13003720 MAPLE SYRUP BOOKMARK 4615 5605204 6
32.85 00001096
DEMCO, INC. P121‐3637‐DESIGN YOUR OWN BOOKMARKS WHITE‐100 1995 5604446 6
16.58 00001096
DEMCO, INC. WL13586050 CARMEL CORN SCENTED BOOKMARK 4615 5605204 7
12.83 00001096
DEMCO, INC. WF12619560‐STORY HOUR PILLOW RED 6X15X15 1995 5604446 7
24.00 00001096
DEMCO, INC. WL13115040 GARFIELD CARE BOOKMARK 4615 5605204 8
25.66 00001096
DEMCO, INC. WF12619560‐STORY HOUR PILLOW PURPLE 6X15X15 1995 5604446 8
6.80 00001096
DEMCO, INC. WL13636630 DOMESTIC ANIMAL MASK BOOKMARKS 4615 5605204 9
25.66 00001096
DEMCO, INC. WF12619560‐STORY HOUR PILLOW GREEN 6X15X15 1995 5604446 9
22.10 00001096
DEMCO, INC. WL13650790 SPOOKY HALLOWEEN BOOKMARKS 4615 5605204 10
12.83 00001096
DEMCO, INC. WF12619560‐STORY HOUR PILLOW YELLOW 6X15X15 1995 5604446 10
21.68 00001096
DEMCO, INC. WL13630540 FIZZBOOM BOOKMARKS Monday, June 01, 2015
Page 331 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 5604446 11
16.58 00001096
DEMCO, INC. WL13003310 GUMMY WORM BOOKMARK 1995 5604446 12
16.58 00001096
DEMCO, INC. WL13586040 SUNTAN LOTION BOOKMARK 1995 5604446 13
20.40 00001096
DEMCO, INC. WL12263400 FUNNY FARM BOOKMARK 1995 5604446 14
20.40 00001096
DEMCO, INC. WL12263520 PUPPIES VALENTINE BOOKMARK Total for check number V113759 543.14
Check Number V113760 4615 A001128592 4
30.50 00002530
EDUCATIONAL PRODUCTS, INC ROCK SHIRTS ‐ANTI BULLYING SPIRIT WEAR ‐2X‐3X POLOS 4615 A001128591 4
30.50 00002530
EDUCATIONAL PRODUCTS, INC ROCK SHIRTS ‐ANTI BULLYING SPIRIT WEAR ‐2X‐3X POLOS Total for check number V113760 61.00
Check Number V113761 4615 1863030 3
29.65 00001462
FLINN SCIENTIFIC INC LM1265 FERTILE CHICKEN EGGS‐ PKG OF 12 4615 1863030 4
25.00 00001462
FLINN SCIENTIFIC INC SHIPPING Total for check number V113761 54.65
Check Number V113762 4615 664553F‐6 1
90.23 64733 FOLLETT SCHOOL SOLUTIONS, INC. LIST OF SPECIFIC TITLES SEE ATTACHED 1995 654070‐5 1
1,985.70 64733 FOLLETT SCHOOL SOLUTIONS, INC. BOOKS FOR LIBRARY 1995 652085F‐1 1
2,489.12 64733 FOLLETT SCHOOL SOLUTIONS, INC. PLEASE SEE ATTACHED BOOKLIST 1995 652085‐2 1
1,623.37 64733 FOLLETT SCHOOL SOLUTIONS, INC. PLEASE SEE ATTACHED BOOKLIST 1995 654070F‐4 1
1,211.82 64733 FOLLETT SCHOOL SOLUTIONS, INC. BOOKS FOR LIBRARY 1995 664553F‐6 1
241.11 64733 FOLLETT SCHOOL SOLUTIONS, INC. LIST OF SPECIFIC TITLES SEE ATTACHED 1995 654070F‐4 2
86.52 64733 FOLLETT SCHOOL SOLUTIONS, INC. CATALOGING AND PROCESSING (USE NEXT BARCODE ON FILE) 1995 654070‐5 2
150.38 64733 FOLLETT SCHOOL SOLUTIONS, INC. CATALOGING AND PROCESSING (USE NEXT BARCODE ON FILE) Total for check number V113762 7,878.25
Check Number V113763 4615 8957628 1
418.00 00001477
THE PROPHET CORPORATION TRAP BARS (WEIGHT LIFTING) FOR PLAYERS ONLY ITEM # CY73‐
510 4615 8957628 2
54.75 00001477
THE PROPHET CORPORATION BARBELL PADS FOR PLAYERS ONLY CY74‐160 4615 8957628 3
71.70 00001477
THE PROPHET CORPORATION ULTRAFIT FOAM ROLLERS FOR PLAYERS ONLY 11 INCH CY70‐677 4615 8957628 4
80.85 00001477
THE PROPHET CORPORATION ULTRAFIT FOAM ROLLERS FOR PLAYERS ONLY 36 INCH CY69‐056 4615 8957628 5
106.30 00001477
THE PROPHET CORPORATION SHIPPING Total for check number V113763 731.60
Page 332 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113764 1995 4750650 1
92.50 51405 MUSIC & ARTS CENTER, INC INSTRUMENT REPAIR FOR 2014‐2015 SCHOOL YEAR 1995 4750992 1
182.50 51405 MUSIC & ARTS CENTER, INC INSTRUMENT REPAIR FOR 2014‐2015 SCHOOL YEAR 1995 4750654 1
82.50 51405 MUSIC & ARTS CENTER, INC INSTRUMENT REPAIR FOR 2014‐2015 SCHOOL YEAR HERITAGE FOOD SERVICE EQUIPMENT INC
** DO NOT FAX ** HVAC PARTS/SUPPLIES FOR WASHER DRYERS. DISTRICT WIDE USAGE. Total for check number V113764 357.50
Check Number V113765 1995 003079846‐IN
1
Check Number V113766 1995 CNIN255558IO
1
305.05 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR PO CTE COPIER LEASE ‐ KHS 1995 CNIN255558IO
2
305.03 62236 IMAGENET CONSULTING LLC CTE COPIER LEASE ‐ FRHS 1995 CNIN255558IO
3
305.03 62236 IMAGENET CONSULTING LLC CTE COPIER LEASE ‐ CHS 1995 CNIN255558IO
4
305.03 62236 IMAGENET CONSULTING LLC CTE COPIER LEASE ‐ TCHS J W PEPPER & SON, INC 1778034 SING IN THE SUNSHINE JERRY'S SCOREBOARD/SPORTING GOODS BADGER S/S DRI FIT SHIRTS (BLACK WITH BRIGHT YELLOW PRINT) 'PANTHER VOLLEYBALL" (XL‐20, LG‐50, MD‐80, SM‐50) Total for check number V113766 1,220.14
Check Number V113767 1995 05887921 3
6.30
Check Number V113768 4615 VB15‐2 1
Check Number V113769 1995 256561 1
590.98 55923 JF FILTRATION, INC. ** DO NOT FAX ** HVAC PARTS & SUPPLIES FOR DISTRICT WIDE REPAIRS. JOHN DEERE LANDSCAPES, INC PURCHASE OF PEST CONTROL SUPPLIES, CHEMICALS, AND SEED TO BE USED DISTRICT WIDE Total for check number V113769 1,171.15
Check Number V113770 1995 71852365 1
Check Number V113771 1995 400‐S1003285
1
469.52 00007692
JOHNSTONE SUPPLY INC ** DO NOT FAX ** HVAC SMALL APPLIANCE PARTS/SUPPLIES FOR A/C. DISTRICT WIDE USAGE. 1995 400‐S1003276
1
498.01 00007692
JOHNSTONE SUPPLY INC ** DO NOT FAX ** HVAC SMALL APPLIANCE PARTS/SUPPLIES FOR A/C. DISTRICT WIDE USAGE. Monday, June 01, 2015
Page 333 of 359
Fund
Invoice
Line
Vendor
Name
Description
967.53
Check Number V113772 4615 1301813 1
9.50 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM 988 ‐ PAW MUSIC MULTICOLOR CERT. 4615 1301813 2
32.20 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM 5003GRWH ‐ 1 1/2" GREEN/WHITE NECK RIBBON 4615 1301813 3
45.54 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM ENGMEDL ‐ ENGRAVE LASER BLACK PLATE MSP330GO GOLD (MUSIC) SPINNER 4615 1301813 4
114.54 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM MSP330GO ‐ GOLD (MUSIC) SPINNER MEDAL ENGRAVED 4615 1301813 99
10.09 00017083
JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING KELLY‐MOORE PAINT COMPANY, INC **DO NOT FAX** **DO NOT FAX** PURCHASE OF PAINTING SUPPLIES BY THE GROUNDS DEPARTMENT Total for check number V113772 211.87
Check Number V113773 1995 1817‐0129124
1
14.67
1
896.88 00001259
1
759.36 00001259
JOHN W GASPARINI, INC. ** DO NOT FAX ** PU DEPT. PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. MAKING MUSIC 1ST INSTRUMENT REPAIRS THROUGH SUMMER 2015 Total for check number V113774 1,656.24
Check Number V113775 1995 25498 1
Check Number V113776 1995 SI50003 1
16.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SRB203‐EA5 HOW TO HANDLE DIFFICULT PARENTS 1995 SI50003 2
16.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC NHP239‐EA5 THE POWER OF VALIDATION 1995 SI50003 3
15.99 00001605
SOCIAL STUDIES SCHOOL SERVICE INC TSP138‐EA5 JUST KIDDING 1995 SI50003 4
17.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC LB101‐EA5 IT'S OKAY TO BE DIFFERENT 1995 SI50003 5
15.99 00001605
SOCIAL STUDIES SCHOOL SERVICE INC AK173‐EA5 THE SHORT GIRAFFE 1995 SI50003 6
9.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING 12% O'REILLY AUTO PARTS INC **DO NOT FAX** **DO NOT FAX** PARTS & SUPPLIES FOR WHITE FLEET DISTRICT WIDE USAGE PENDERS MUSIC COMPANY INC SHOP FOR MUSIC ‐ BAND ‐ NOT TO EXCEED 1500.00 Total for check number V113776 92.83
Check Number V113777 1995 0880‐435300 1
Check Number V113778 1995 191168 1
374.60 00002009
Page 334 of 359
Fund
Invoice
Line
Vendor
Name
Description
374.60
Check Number V113779 1995 1287324‐00 1
25.60 00012692
PROFESSIONAL TURF PRODUCTS INC **DO NOT FAX** DO NOT FAX PURCHASE OF PARTS & SUPPLIES FOR THE GROUNDS DEPARTMENT DISTRICT WIDE 1995 1287324‐01 1
162.22 00012692
PROFESSIONAL TURF PRODUCTS INC **DO NOT FAX** DO NOT FAX PURCHASE OF PARTS & SUPPLIES FOR THE GROUNDS DEPARTMENT DISTRICT WIDE Total for check number V113779 187.82
Check Number V113780 4615 W3416248BF 0
5,647.03 00005486
SCHOLASTIC BOOK FAIRS INC CES BOOK FAIR 4615 B3416196FR 0
2,755.67 00005486
SCHOLASTIC BOOK FAIRS INC SKI BOOK FAIR Total for check number V113780 8,402.70
Check Number V113781 1995 1513201000 1
591.50 45541 SHIFFLER EQUIPMENT SALES INC. ** DO NOT FAX ** CUSTODIAL PARTS & MATERIALS FOR REPAIRS. ITEM #HD‐
30BH. AJUSTABLE TABLE LEGS. SEE ATTACHED QUOTE #Q98027 1995 1513201000 2
114.20 45541 SHIFFLER EQUIPMENT SALES INC. SHIPPING FEE Total for check number V113781 705.70
Check Number V113782 4615 IN77823 1
575.00 00005788
ERIS RITCHIE COMPANY INC. MASTER MUSICIAN GOLD W/RED DRAPES #MMM‐G 4615 IN77823 2
1,150.00 00005788
ERIS RITCHIE COMPANY INC. SOLO (SILVER WITH BLUE DRAPES) #MS‐S 4615 IN77823 3
112.50 00005788
ERIS RITCHIE COMPANY INC. MEDAL ASSEMBLY #MAP 4615 IN77823 4
35.00 00005788
ERIS RITCHIE COMPANY INC. SHIPPING Total for check number V113782 1,872.50
Check Number V113786 1995 3266341465 0
540.39 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 7135345109 SUPPLIES FOR THE CLASSROOM TO INCLUDE GLUE, CARDSTOCK, SCISSORS, STAPLER, PENCILS, HIGHLIGHTER, DESKTOP PUNCH, SHARPIES AND
4615 3266341473 1
175.86 59790 STAPLES ADVANTAGE SEE ATTACHED FOR STAPLES ORDER #7136413195 FOR LIBRARY SUPPLIES 4615 3266341476 1
83.16 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER FOR COLORED FOLDERS FOR STUDENT USE IN ART CLASS Monday, June 01, 2015
Page 335 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
2245 3266341472 1
106.71 59790 STAPLES ADVANTAGE ITEM # 440311 ELECTRIC 3 HOLE PUNCH 4615 3266341462 1
1,659.53 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 DISTRICT WIDE USAGE ORDERS FOR SUMMER. CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC...
1995 3265770765 1
38.45 59790 STAPLES ADVANTAGE SEE ATTACHED CART WITH ITEMS LISTED 1995 3265770711 1
1995 3266341470 1
11.98 59790 STAPLES ADVANTAGE OFFICE SUPPLIES 1995 3265770713 1
1995 3265770688 1
384.21 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 DISTRICT WIDE USAGE. CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC...
1995 3266341469 1
67.77 59790 STAPLES ADVANTAGE ITEM # 569443 SHARPIE ELCTRO POP LIMITED EDITON FINE POINT PERMANENT 1995 3265770717 1
1995 3265770714 1
1995 3266341466 1
1995 3265770715 1
Page 336 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3265770682 1
2,206.70 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 DISTRICT WIDE USAGE. CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC...
1995 3266341459 1
435.76 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7135760164 THAT IS ATTACHED 1995 3265770701 1
1995 3266341462 1
1995 3265770689 1
1995 3266341461 1
234.63 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES. DISTRICT WIDE USAGE. 1995 3266341460 1
114.61 59790 STAPLES ADVANTAGE SEE ATTACHED CART 7135770064 1995 3265770724 1
1995 3266341456 1
1995 3265770691 1
1995 3266341448 1
189.90 59790 STAPLES ADVANTAGE ITEM # 046818 PURATHLETICS AIR BALANCE DISC SEE ORDER # 7132789238 1995 3266341463 1
42.86 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 7135345109 SUPPLIES FOR THE CLASSROOM TO INCLUDE GLUE, CARDSTOCK, SCISSORS, STAPLER, PENCILS, HIGHLIGHTER, DESKTOP PUNCH, SHARPIES AND
Page 337 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3266341475 1
199.50 59790 STAPLES ADVANTAGE SEE ATTACHED CART HEADPHONE FOR STUDENTS 1995 3265770702 1
1995 3265770685 1
1995 3265770684 1
1995 3265770696 1
1995 3265770697 1
1995 3265770686 1
1995 3265770698 1
1995 3265770723 1
1995 3265770683 1
1995 3265770695 1
Page 338 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3265770707 1
1995 3265770721 1
1995 3265770706 1
596.78 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 DISTRICT WIDE USAGE ORDERS FOR SUMMER. CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC...
1995 3265770700 1
1995 3265770694 1
1995 3265770719 1
1995 3265770708 1
1995 3265770699 1
1995 3265770703 1
1995 3265770709 1
Page 339 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3265770710 1
1995 3265770704 1
1995 3265770705 1
1995 3265770712 1
1995 3265770687 1
1995 3265770722 1
1995 3265770718 1
1995 3265770720 1
1995 3266341449 2
268.97 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER 7133789734 FOR COUNSELING, OFFICE AND CLASSROOM SUPPLIES 1995 3266341469 2
17.38 59790 STAPLES ADVANTAGE ITEM # 429025 SHARPIE ULTRA FINE POINT PERMANENT ASSORTED 6 PACK 1995 3266341469 3
18.92 59790 STAPLES ADVANTAGE ITEM # 615725 PAPERMATE FLAIR FELT TIP MEDIUM POINT ASSORTED 1995 3266341458 3
57.57 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7135616602 Total for check number V113786 121,912.53
Page 340 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113787 1995 12055100 1
257.40 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS SOCCER SHORTS 1995 4528100 1
360.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #529 AGX HIGH JUMP CROSS BAR 1995 12055100 2
143.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS SOCCER SHORTS 1995 4528100 2
250.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #530 AGX POLE VAULT CROSS BAR 1995 12055100 3
24.00 00024252
66.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ROBIC SC‐505 STOPWATCH 1995 4528100 4
14.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ULTRAK #320 STOPWATCH 1995 4528100 99
150.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING TEXAS ASSOCIATION OF SCHOOL BOARDS CONTRACTED TASB SERVICES TO INCLUDE LEGAL UPDATES AND POLICY ONLINE, NOT TO EXCEED $3150.00 TRANE U.S. INC. ** DO NOT FAX ** HVAC PARTS & SUPPLIES FOR A/C REPAIRS. DISTRICT WIDE. UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS Total for check number V113787 1,264.40
Check Number V113788 1995 485882 1
740.34
Check Number V113789 1995 10724060R1 1
44.87
Check Number V113790 1995 829 2035667 1
Check Number V113791 1995 106146 1
709.50 53373 UNITED WORTH HYDROCHEM ** DO NOT FAX ** HVAC VENDOR TREATS & SUPPLIES CHEMICALS FOR COOLING TOWERS. DISTRICT WIDE. 1995 106145 1
6,639.50 53373 UNITED WORTH HYDROCHEM ** DO NOT FAX ** HVAC VENDOR TREATS & SUPPLIES CHEMICALS FOR COOLING TOWERS. DISTRICT WIDE. 1995 106144 1
1,790.00 53373 UNITED WORTH HYDROCHEM ** DO NOT FAX ** HVAC VENDOR TREATS & SUPPLIES CHEMICALS FOR COOLING TOWERS. DISTRICT WIDE. Total for check number V113791 9,139.00
Check Number V113792 1995 S1360961‐001
1
16.23 54514 WINSTON WATER COOLER OF FTW ** DO NOT FAX ** PU DEPT'S PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. 1995 S1363380‐001
1
688.31 54514 WINSTON WATER COOLER OF FTW ** DO NOT FAX ** PU DEPT'S PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. 1995 S1362999.001
1
383.14 54514 WINSTON WATER COOLER OF FTW ** DO NOT FAX ** PU DEPT'S PLUMBING SUPPLIES TO BE USED DISTRICT WIDE. Monday, June 01, 2015
Page 341 of 359
Fund
Invoice
Line
Vendor
Name
Description
1,087.68
Check Number V113793 1995 89209 1
209.16 00002143
WOODARD BUILDERS SUPPLY COMPANY **DO NOT FAX** DISTRICT WIDE PURCHASE OF SUPPLIES, DOORS, & DOOR SUPPLIES. 1995 89086 1
70.92 00002143
WOODARD BUILDERS SUPPLY COMPANY **DO NOT FAX** DISTRICT WIDE PURCHASE OF SUPPLIES, DOORS, & DOOR SUPPLIES. Total for check number V113793 Check Date
280.08
5/29/2015
Check Number 461675 2405 76370230 1
27.36 00021419
‐83.52 00021419
83.52 00021419
82.08 00021419
‐64.56 00021419
64.56 00021419
170.88 00021419
113.80 00021419
ACE MART RESTAURANT SUPPLY COMPANY TEAM TABLE PAN VOLLRATH MODEL NO. 3100220 (VOL3100220) 2405 76370230 6
27.36 00021419
129.80 00021419
151.90 00021419
56.98 00021419
ACE MART RESTAURANT SUPPLY COMPANY PORTION SCALE TAYLOR PRECISION MODEL NO. TE10FT (TYLTE10FT 2405 76370230 10
83.50 00021419
ACE MART RESTAURANT SUPPLY COMPANY SAUTE' PAN WINCO MODEL NO. ASET?7 (WNCASET?7) 2405 76370230 11
37.98 00021419
ACE MART RESTAURANT SUPPLY COMPANY BRAZIER PAN ABC PROCUREMENT MODEL NO. ACB?15 (AAAACB?15) 2405 76370230 12
52.68 00021419
94.92 00021419
55.53 00021419
74.04 00021419
54.06 00021419
113.98 00021419
ACE MART RESTAURANT SUPPLY COMPANY VEGETABLE DRYER CHEF MASTER MODEL NO. 90005 (MRB90005) Monday, June 01, 2015
Page 342 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
2405 76370230 18
17.04 00021419
8.70 00021419
9.44 00021419
ACE MART RESTAURANT SUPPLY COMPANY MEASURING SPOON ABC PROCUREMENT MODEL NO. MSP?01 (AAAMSP01) 2405 76370230 21
75.92 00021419
ACE MART RESTAURANT SUPPLY COMPANY MUFFIN PAN ABC PROCUREMENT MODEL NO. MCP?24 (AAAMCP24) 2405 76370230 22
87.32 00021419
ACE MART RESTAURANT SUPPLY COMPANY POCKET THERMOMETER TAYLOR PRECISION MODEL NO. 9848EFDA (TYL9848FDA) 2405 76370230 23
53.12 00021419
87.20 00021419
32.24 00021419
11.36 00021419
ACE MART RESTAURANT SUPPLY COMPANY STEAM TABLE PAN CUSTOM MODEL NO. 20429 (VOL20429) 2405 76370230 27
9.46 00021419
ACE MART RESTAURANT SUPPLY COMPANY AM TABLE PAN VOLLRATH MODEL NO. 20629 (VOL20629) 2405 76370230 28
12.32 00021419
64.52 00021419
106.20 00021419
41.72 00021419
ACE MART RESTAURANT SUPPLY COMPANY STAINLESS STEAM TABLE PAN VOLLRATH MODEL NO. 20249 (VOL20249) 2405 76370230 32
17.06 00021419
11.36 00021419
17.08 00021419
53.88 00021419
ACE MART RESTAURANT SUPPLY COMPANY STEAM TABLE PAN COVER VOLLRATH MODEL NO. 93200 (VOL93200) 2405 76370230 36
53.16 00021419
ACE MART RESTAURANT SUPPLY COMPANY STEAM TABLE PAN COVER ABC PROCUREMENT MODEL NO. 75219 (VOL75219) 2405 76370230 37
79.80 00021419
ACE MART RESTAURANT SUPPLY COMPANY STEAM TABLE PAN COVER VOLLRATH MODEL NO. 94500 (VOL94500) 2405 76370230 99
100.00 00021419
ACE MART RESTAURANT SUPPLY COMPANY ESTIMATED SHIPPING/HANDLING CHERYL LANKFORD BALLOONS FOR THE SERVCE RECOGNITION BANQUET ON MAY 13 IN THE TEXAS ROOMS AMERICAN EXPRESS ‐ 94‐63005 DO NOT FAX OR MAIL VENDOR COPY FOR DOMAIN LICENSING Total for check number 461675 2,275.75
Check Number 461676 1995 155152 1
Check Number 461677 1995 4‐63005MAY15
1
1,083.85 00023856
Page 343 of 359
Fund
Invoice
Line
Vendor
Name
Description
1,083.85
Check Number 461678 1995 4336727152 2
APPLE COMPUTER INC BRENTHAVEN BROADMORE SIM BRIEFCASE FOR MACBOOK PRO 184.00
Check Number 461679 4615 103167 0
36.75 00015588
AREA 5 F F A TX0425 2014‐2015 4615 67926 0
35.00 00015588
AREA 5 F F A TX0425 2012‐2013 4615 29121 0
24.50 00015588
AREA 5 F F A TX0425 2010‐2011 ATMOS ENERGY BES JAMES BOGDANOFF TMS VS HMS 5/11 MICHAEL BOGDANOFF TSMS VS HMS 5/11 SOPHIA BOHANNON KISD HONOR CHOIR COY BOWER FRHS SECURITY Total for check number 461679 96.25
213.27
Check Number 461681 1995 A254264 0
Check Number 461682 1995 A254263 0
Check Number 461684 1995 A267423 0
Check Number 461685 8675 000622 0
59.54 65946 BOWKAY DESIGNS, LLC PLANT 8675 000601 0
59.54 65946 BOWKAY DESIGNS, LLC PLANT ANTHONY MANUEL BREWER TCHS SECURITY JASON B. CAFFEY TCHS SECURITY NATASHA CAMPBELL REFUND SWIM LESSONS Total for check number 461685 119.08
Check Number 461686 1995 A267832 0
Check Number 461687 1995 A249040 0
184.00 66363 Monday, June 01, 2015
Page 344 of 359
Fund
Invoice
Line
Vendor
Name
Description
184.00
Check Number 461689 1995 A267421 0
Total for check number 461689 280.00 62349 SEAN CANALES FRHS SECURITY KAITLYN CARTY KISD HONOR CHOIR LOWELL CASTOLENIA TSMS SOCCER 5/18 280.00
Check Number 461691 1995 A254265 0
Check Number 461693 1995 B1505150310 0
384.68 65161 CAVALLO ENERGY TEXAS LLC MNT 1995 B1505150310 0
5,555.12 65161 CAVALLO ENERGY TEXAS LLC WRE 1995 B1505150310 0
9,918.14 65161 CAVALLO ENERGY TEXAS LLC TVM 1995 B1505150310 0
11,512.54 65161 CAVALLO ENERGY TEXAS LLC TSM 1995 B1505150310 0
9,386.93 65161 CAVALLO ENERGY TEXAS LLC TMI 1995 B1505150310 0
5,756.01 65161 CAVALLO ENERGY TEXAS LLC PGE 1995 B1505150310 0
7,834.71 65161 CAVALLO ENERGY TEXAS LLC EDC 1995 B1505150310 0
9,141.66 65161 CAVALLO ENERGY TEXAS LLC NAT 1995 B1505150310 0
8,637.52 65161 CAVALLO ENERGY TEXAS LLC BCI 1995 B1505150310 0
7,161.77 65161 CAVALLO ENERGY TEXAS LLC LSE 1995 B1505150310 0
5,916.14 65161 CAVALLO ENERGY TEXAS LLC LES 1995 B1505150310 0
10,821.53 65161 CAVALLO ENERGY TEXAS LLC KMS 1995 B1505150310 0
2,019.68 65161 CAVALLO ENERGY TEXAS LLC KLC 1995 B1505150310 0
4,905.89 65161 CAVALLO ENERGY TEXAS LLC FES 1995 B1505150310 0
6,552.88 65161 CAVALLO ENERGY TEXAS LLC PES 1995 B1505150310 0
5,697.03 65161 CAVALLO ENERGY TEXAS LLC BWE 1995 B1505150310 0
33,955.74 65161 CAVALLO ENERGY TEXAS LLC KHS 1995 B1505150310 0
4,903.59 65161 CAVALLO ENERGY TEXAS LLC ELC 1995 B1505150310 0
10,029.19 65161 CAVALLO ENERGY TEXAS LLC FHM Monday, June 01, 2015
Page 345 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 B1505150310 0
8,053.43 65161 CAVALLO ENERGY TEXAS LLC BES 1995 B1505150310 0
36,170.11 65161 CAVALLO ENERGY TEXAS LLC FRH 1995 B1505150310 0
167.93 65161 CAVALLO ENERGY TEXAS LLC GRD 1995 B1505150310 0
7,376.42 65161 CAVALLO ENERGY TEXAS LLC HES 1995 B1505150310 0
6,738.41 65161 CAVALLO ENERGY TEXAS LLC HLE BRENT MICHAEL CROSS KHS SECURITY Total for check number 461693 218,597.05
Check Number 461694 1995 A267493 0
182.00 49376 DAVID E HADLEY REFUND AP TEST 8675 REFUND 0
32.45 49376 DAVID E HADLEY FRHS PLANT DAVID D DAVIS ISMS VS KMS SOCCER DOUGLAS CHRISTOPHER DAY FRHS SECURITY MARCUS DEBRUNO ISMS VS KMS 5/19 DECOTY COFFEE COMPANY COFFEE SRV ANNEX DENNIS DUMBAULD TSMS VS HMS 5/4 MATTHEW DUNSWORTH FHMS VS KMS 5/11 BRANDI DYLE BES SKY RANCH REFUND Total for check number 461695 214.45
Check Number 461696 1995 A261606 0
Check Number 461697 1995 A267422 0
Check Number 461698 1995 A261607 0
Check Number 461699 8675 1954637 0
194.96
Check Number 461700 1995 A264601 0
Check Number 461701 1995 A261014 0
30.00 62460 30.00
Page 346 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 461703 160.00 65667 DANIELLE ELKINS AVID TUTOR FOR 2014‐2015 SCHOOL YEAR SUZANNE GILES ESCALANTE CHS SECURITY GAIL LYNN JAMES ESTIMATE FOR COSTUMES FOR '1959 PINK THUNDERBIRD' FOR NDHS STUDENT PERFORMERS ‐ 4/30‐5/2 PERFORMANCES JOAO ELIAS FERRAZ TSMS VS FHMS 4/30 G K T CONSULTING, INC CONTRACTED SERVICES FOR GKT CONSULTING TO TRAIN ON OCTOBER 7, 2014 AND FEB 3, 2015. 160.00
Check Number 461704 1995 A267668 0
Check Number 461705 1995 NDHS‐KISD 01
1
Check Number 461706 1995 A250554 0
Check Number 461707 1995 4604 1
Check Number 461708 1995 A261256 0
95.00 49801 STEVE GORDON TSMS VS TVMS 5/18 1995 A261017 0
95.00 49801 STEVE GORDON FHMS VS TSMS 4/30 JONATHAN GUADIAN TSMS SOCCER 5/18 BRYCE A. GUFFEY TCHS SECURITY JOSEPH HARLETT TSMS VS HMS 5/4 DANIEL ROBERT HARTSELLE COLOR GUARD DIRECTOR FEES FOR MONTH OF MAY 1‐15, 2015. JEFFREY M HAWKINS ISMS VS TSMS 5/11 Total for check number 461708 190.00
Check Number 461709 1995 A254266 0
Check Number 461710 1995 A267840 0
Check Number 461711 1995 A264602 0
95.00
Check Number 461712 4615 # 1 MAY 2015
1
95.00 66102 95.00
Page 347 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 461714 1995 A253889 0
Total for check number 461714 95.00 66087 KIMBERLY HOLIDAY HMS VS TVMS 5/11 DARYL IBENEME DJ FOR SENIOR CLASS PICNIC @ KHS ON MAY 29, 2015, 11AM‐2PM JESSICA INDERLIED AVID TUTOR 95.00
Check Number 461715 8655 KHS 5/29 1
Check Number 461717 1995 582455 1
39.98 00002890
INSECT LORE PRODUCTS INC ORIGINAL BUTTERFLY GARDEN WITH 5 CATERPILLARS FOR KINDERGARTEN LEARNING FOR 2014‐2015 SCHOOL YEAR 1995 582455 2
29.98 00002890
INSECT LORE PRODUCTS INC LIVE LADY BUG LARVAE REFILL FOR KINDERGARTEN LEARNING FOR 2014‐
2015 SCHOOL YEAR 1995 582455 3
15.98 00002890
INSECT LORE PRODUCTS INC LIVE PRAYING MANTIS EGG CASE FOR KINDERGARTEN LEARNING FOR 2014‐
201 SCHOOL YEAR 1995 CM#10845 3
‐7.99 00002890
INSECT LORE PRODUCTS INC LIVE PRAYING MANTIS EGG CASE FOR KINDERGARTEN LEARNING FOR 2014‐
201 SCHOOL YEAR 1995 582455 4
20.25 00002890
INSECT LORE PRODUCTS INC SHIPPING ON LIVE INSECTS FOR KINDERGARTEN LEARNING‐ TWO DAY IS LESS THAN $5 MORE SO IF POSSIBLE PLEASE ALLOW TWO DAY SO INSECTS STAY ALIVE. Total for check number 461717 98.20
Check Number 461718 1995 39438 1
960.00 40350 J BRANDT RECOGNITION, LTD. KELLER ISD BOARD SCHOLAR LAPEL PINS FOR ACADEMIC EXCELLENCE 1995 39438 2
50.00 40350 J BRANDT RECOGNITION, LTD. RUSH FEE 1995 39438 99
20.00 40350 J BRANDT RECOGNITION, LTD. ESTIMATED SHIPPING/HANDLING Total for check number 461718 1,030.00
Check Number 461719 4845 065126 1
120.00 60194 KELLER TROPHY AND AWARDS, LTD SILVER CUP W/2 TIER BASE 4845 065126 2
20.00 60194 KELLER TROPHY AND AWARDS, LTD SUB. PLATES CHRISTIAN LEVENS PERCUSSION COORDINATOR FEES FOR MONTH OF MAY, 2015 ROBIN MATTHEWS LUNCH ACCT REFUND Total for check number 461719 140.00
Check Number 461720 4615 #1 MAY 2015 1
42.80 66362 Monday, June 01, 2015
Page 348 of 359
Fund
Invoice
Line
Vendor
Name
Description
42.80
Total for check number 461722 75.00 66354 LORI MILLER REFUND PARK PASS LAUREN MOLINA KISD HONOR CHOIR NORTH TEXAS COUNCIL OF TEACHERS NORTH TEXAS COUNCIL OF TEACHERS OF ENGLISH LANGUAGE ARTS ‐ HURST CONFERENCE CENTER JUNE 12, 2015 FOR TONYA MORELAND ADAM PERRY TCHS SECURITY BERT ROBINSON TCHS SECURITY REYNALDO SANCHEZ TCHS SECURITY DEBBIE SANGER LUNCH ACCT REFUND BLAKE SHIMANEK KHS SECURITY 5/18 LONNIE SMITH ISMS VS TSMS 5/11 MAURICE SMITH CHS VS D.GUYER STAR TELEGRAM INC NOTICE OF MAY 2015 BOARD OF TRUSTEE ELECTION TO BE PUBLISHED APRIL 15, 2015 TASC R.SLOAN & L.GANTZ6/23 75.00
Check Number 461724 1995 T. MORELAND 1
Check Number 461725 1995 A267842 0
Check Number 461726 1995 A267844 0
Check Number 461727 1995 A267666 0
Check Number 461729 1995 A267496 0
Check Number 461730 1995 A261604 0
Check Number 461731 1995 A249171 0
Check Number 461732 1995 333716601 1
2,875.32
Check Number 461733 1995 REGISTRCHS 0
887.30 58855 Monday, June 01, 2015
Page 349 of 359
Fund
Invoice
Line
Vendor
Name
Description
887.30
Check Number 461734 1995 REIMB 5/8/15
1
Total for check number 461734 34.50 60416 BRANDI NICOLE TAYLOR WATKINS REIMBURSEMENT FOR FUEL PURCHASED FOR RENTAL CAR WHEN RETURNING STUDENTS FROM REGIONAL TRACK MEET IN ARLINGTON 5/3/15: FUEL CARD WOULD NOT WORK AFTER NUMEROUS ATTEMPTS
34.50
Check Number 461735 1955 REGISTRDB 0
525.00 59449 TCU ADVANCED PLACEMENT D.BOURNE AP15P53 1955 REGISTREP 0
525.00 59449 TCU ADVANCED PLACEMENT E.PARNELL AP15P74 1955 REGISTRSM 0
525.00 59449 TCU ADVANCED PLACEMENT S.MCCORKLE AP15931 GERADE S. TELESKO KHS SECURITY TEPSA H.VARON/K.GEBER Total for check number 461735 1,575.00
Check Number 461736 1995 A270263 0
Check Number 461737 1995 MEMBERSFRES 0
958.00
Check Number 461738 4615 SCHOLARSKHS 0
TEXAS A&M UNIVERSITY CORPUS CHRISTI LAUREN WEIK SCHOLARS 500.00
Check Number 461739 1995 REGISTRISMS 0
Total for check number 461739 260.00 48636 TEXAS BANDMASTERS ASSOCIATION J. ALCOCER/C.SEBESTA BETHANY TODD KHS SECURITY 260.00
Check Number 461740 1995 A270245 0
Check Number 461741 1995 869310003 0
‐30.23 62267 U.S. BANK NATIONAL ASSOCIATION ND CREDIT ADJUSTMENT 1995 0410027 1
65.57 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR CHS TRACK TRAVELING TO AUSTIN FOR STATE MEET 5/15 ‐ 5/17 1995 112959 1
63.12 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR COACH KILLIAN TO SCOUT BASEBALL IN LUBBOCK AND MIDLAND 5/21‐ 5/23 1995 0248617 1
63.94 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR JAMIE SIEGEL TRAVELING TO ABILENE FOR KHS SOFTBALL SEMI REGIONAL PLAYOFF GAME 5/21 Monday, June 01, 2015
Page 350 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 00026549 1
40.53 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD TO REFUEL THE ENTERPRISE RENTAL THAT WILL BE USED BY THE KHS DECA STUDENTS WHO ARE TRAVLING TO THE 2015 NATIONAL DECA CONFERNECE & COMPETITION IN ORLANDO, FL......APRIL 25‐29, 2015
1995 164246 1
48.60 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARDS FOR FRHS TRACK TEAM TRAVELING TO AUSTIN FOR STATE MEET 5/15‐5/16 1995 9441309 1
19.11 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS CARD FOR WINN SKINNER FOR UIL ACADEMIC REGIONAL COMPETITION ON APRIL 24, 2015 AT UNIVERSITY OF TEXAS ARLINGTON. 1995 894865 1
18.39 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR KHS TRACK TRAVELING TO AUSTIN FOR STATE MEET 5/15 ‐ 5/16 1995 6372053 1
49.51 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARDS FOR FRHS TRACK TEAM TRAVELING TO AUSTIN FOR STATE MEET 5/15‐5/16 1995 4298095 1
41.01 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR TC TRACK TRAVELING TO AUSTIN FOR STATE MEET 5/15‐
5/16 1995 820544 1
32.19 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR KHS TRACK TRAVELING TO AUSTIN FOR STATE MEET 5/15 ‐ 5/16 1995 4298094 1
47.91 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR TC TRACK TRAVELING TO AUSTIN FOR STATE MEET 5/15‐
5/16 U.S. PLY, INC. 4X6 POSTCARDS FOR KHS YEARBOOK SALES UT ARLINGTON APSI R.ANDERSON AP307 DERIN UZUM LUNCH ACCT REFUND MYRMARIE VELEZ MUSIC LESSONS FHMS Total for check number 461741 459.65
Check Number 461742 4615 36009 1
Check Number 461743 1955 REGISTRRA 0
Check Number 461746 4615 W1028857 1
59.50 56216 WATCH DOGS ACROSS AMERICA WATCH DOG VALUE REFILL PACK 4615 W1028857 2
8.54 56216 WATCH DOGS ACROSS AMERICA SHIPPING ASSOC. OF TX PROFESSIONAL EDUCATORS
DED CODE 0601 Total for check number 461746 68.04
Check Number 615754 8635 PR: N63 0
6,092.93 00008282
Page 351 of 359
Fund
Invoice
Line
Vendor
Name
Description
6,092.93
Total for check number 615755 1,100.61 55360 US DEPT. OF EDUCATION DC: 0909,0914, 0927 TEXAS GUARANTEED STUDENT LOAN 0931,0892,0933,0878,0 ECMC DED CODE 0925 ENTERPRISE RECOVERY SYSTEMS, INC. DED CODE 0918 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604 GENERAL REVENUE CORPORATION DC 0934 IRS DED CODE 0876 IRS DED CODE 0877 1,100.61
Check Number 615756 8635 PRN63,I54‐55
0
Check Number 615760 8635 PR I‐54‐55 0
966.50 56464 MANASSAS DISTRICT OFFICE DED CODE 0615 8635 PR: N63 0
558.00 56464 MANASSAS DISTRICT OFFICE DED CODE 0816 MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882 OKLAHOMA DEPT OF HUMAN SERVICES DED CODE 0926 PAM BASSEL, CHAPTER 13 TRUSTEE DC 0830 Total for check number 615763 1,524.50
Check Number 615766 8635 PRN63,I54‐55
0
2,481.50 64012 Monday, June 01, 2015
Page 352 of 359
Fund
Invoice
Line
Vendor
Name
Description
2,481.50
Total for check number 615767 499.35 58639 PIONEER CREDIT RECOVERY, INC DED CODE 0916 T S T A DED CODE 0606 TEPSA DED CODE 0603 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602 TEXAS FEDERATION OF TEACHERS DED CODE 0603 TIM TRUMAN PR N63 UNITED EDUCATORS ASSOCIATION DC 0605 499.35
48.30
166.17
35.50
126.00
Check Number 615772 8635 PR N63 0
3,992.00
Check Number 615773 8635 PR N63 0
20,488.74
Check Number V113794 1995 4473931 1
94.32 00009229
DICK BLICK CO 03070‐1030 WOODEN PALETTES OVAL 10X14 1995 4438404 1
89.08 00009229
DICK BLICK CO 03070‐1030 WOODEN PALETTES OVAL 10X14 1995 4490729 17
16.79 00009229
DICK BLICK CO 02022‐6005 WN ARTIST ACRYLC MED GLAZING MED 500 ML Total for check number V113794 200.19
Check Number V113795 4615 680201‐4 1
2,099.39 64733 FOLLETT SCHOOL SOLUTIONS, INC. BOOKS FOR LIBRARY 4615 680201‐4 2
165.83 64733 FOLLETT SCHOOL SOLUTIONS, INC. CATALOGING AND PROCESSING (USE NEXT BARCODE ON FILE) Total for check number V113795 2,265.22
Check Number V113797 1995 3266341493 1
806.50 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES : TOILET PAPER, PAPER TOWELS, SOAP, TRASHBAGS, ETC... FOR IRRIGATION / LANDSCAPES DEPT.
1995 3266341493‐ 1
13.98 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... Monday, June 01, 2015
Page 353 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3266341486 1
1995 3266341446 1
1995 3266341445 1
1995 3266341444 1
Page 354 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995 3266341443 1
1995 3266341442 1
1995 3266341441 1
1995 3266341484 1
258.72 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... 1995 3265770812‐ 1
252.36 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2014‐2015 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... Total for check number V113797 25,626.39
Page 355 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V113798 1995 MEMBERSSW 0
TASBO SUSIE WING ID 23354 TEACHING SYSTEMS, INC SERVICE CALL AND TRAVEL FOR 3D PRINTER REPAIR 130.00
Check Number V113799 2445 39371 1
Check Number V113800 4615 1825700 1
960.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS M36942 COMPETITION MATCH PLAY SOCCER BALL 1995 1823400 1
300.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC GILL .22 BLANKS 4615 1825700 2
30.00 00024252
600.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ATH CON #1101249 OLYMPIC BAR 1000LB CAPACITY 1995 1823400 3
576.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #4947 RESISTANCE CHUTES 1995 1823400 4
54.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING U.S. BANK N.A. MINNESOTA I56 Q18 Total for check number V113800 2,520.00
0
17,970.77 62308 17,970.77
Page 356 of 359
Fund
Invoice
Line
Amount
Vendor
Name
Description
Other Payments Register 5/1/2015 Through 5/31/2015
Date
Number
7805 5/7/2015
20152739
20152739
41,916.87
Total for number 20152739
Number
7805 7855 20152740
7705 20152741
7855 20152742
7705 20152815
Date
7805 7855 20152816
4‐29/5‐5 CLAIMS JI 780
Health Insurance Claims
5‐6/12 CLAIMS UHC 785
Flexible Spending Acct Claims
PE 5‐12‐15 CLAIMS NBS 770
Workers Comp Claims
5‐6/12 CLAIMS JI 770
Workers Comp Claims
5‐13/18 CLAIMS JI/YORK 780
PE 5‐19‐15 CLAIMS NBS 477,167.27
15,230.55
15,230.55
20152817
20152817
4,530.56
4,530.56
5/20/2015
20152866
20152866
39,901.95
39,901.95
5/21/2015
20152879
20152879
219,172.17
219,172.17
20152880
20152880
16,287.64
Date
Workers Comp Claims
20152816
Number
770
5,955.69
477,167.27
Number
PE 5‐5‐15 CLAIMSNBS 20152815
Date
7705 Flexible Spending Acct Claims
5/14/2015
Number
785
16,216.44
5,955.69
Number
5‐1/5 CLAIMS UHC 195,070.63
16,216.44
Number
20152742
Date
7805 780
20152741
Number
4‐29/30 CLAIMS UHC 41,916.87
195,070.63
Number
20152740
Number
780
16,287.64
5/27/2015
Page 357 of 359
Fund
Number
Invoice
Line
Amount
Vendor
Name
Description
20152917
7805 20152917
295.00
780
Health Insurance Admin Fees
UHC INV 37613486 MAR 7805 20152917
33,087.44
780
UHC INV 37638373 APR 7805 20152917
350.50
780
UHC INV 37835603 APR 7805 20152917
79,304.04
780
UHC INV 37604869 780
PE 5‐26‐15 CLAIMS NBS 770
Workers Comp Claims
5‐19/26 CLAIMS JI 780
STOP LOSS RECOVERIES 199
K/WTR APR 15 K/WTR APR 15 199
FW WATER APR 2015 FW WTR APR 15 199
BOFA ACCT ANALYSIS FEE APR FEES BOFA 199
FW WTR APR 15 FW WTR APR 15 Total for number 20152917
Date
Number
7805 5/28/2015
20152947
20152947
312,998.64
Number
7855 7705 20152948
12,673.55
Date
7805 8,476.09
20152941
20152941
Date
1995 ‐262,971.09
20152792
20152792
Date
1995 20,523.74
20152823
20152823
Date
1995 6,391.99
1995 6,391.99
5/15/2015
20152841
20152841
Date
Number
20,523.74
5/14/2015
Number
‐262,971.09
5/12/2015
Number
8,476.09
5/31/2015
Number
12,673.55
20152949
20152949
Number
312,998.64
20152948
Number
113,036.98
2,331.04
2,331.04
5/18/2015
20152845
20152845
61,499.05
61,499.05
Page 358 of 359
Fund
Invoice
Grand Total all Payments
Line
Amount
Vendor
Name
Description
$15,764,602.56
Page 359 of 359

Finance_DCR_15_05May

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