Finance_DCR_13_02Feb

Transcription

Check Register 2/1/2013 Through 2/28/2013
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
2/1/2013
Check Number 426042 1993 658 1
460.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 1993 651 1
510.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 Total for check number 426042 970.00
Check Number 426043 1993 GAS JAN 13 0
2,289.36 00001242
ATMOS ENERGY PHI 1993 GAS JAN 13 0
1,386.39 00001242
ATMOS ENERGY PGE 1993 GAS JAN 13 0
761.87 00001242
ATMOS ENERGY LSE 1993 GAS JAN 13 0
4,095.90 00001242
ATMOS ENERGY HMS 1993 GAS JAN 13 0
145.30 00001242
ATMOS ENERGY BPE 1993 GAS JAN 13 0
2,117.75 00001242
ATMOS ENERGY BES Total for check number 426043 10,796.57
Check Number 426044 1993 1154087 1
50.00 58232 BEST BUY STORES LP TRIPOD 1993 1154087 2
329.99 58232 BEST BUY STORES LP NIKON EXTERNAL FLASH 1993 1154087 3
125.00 58232 BEST BUY STORES LP SAN DISK FLASH DRIVE BISD CHOIR FESTIVAL ISMS CHOIR Total for check number 426044 504.99
Check Number 426045 4613 DEPOSITS 0
Total for check number 426045 600.00 54271 600.00
Check Number 426046 1993 21782A 1
11.54 47835 BOULDEN PUBLISHING INC REFER TO BID NUMBER 11‐05. 13‐106 FOR FREE FREIGHT CATALOG # 1028 GOT THE BULLY BLUES 1993 21782A 2
11.54 47835 BOULDEN PUBLISHING INC CATALOG # 1031 DIVORCE AND SEPERATION 1993 21782A 3
11.54 47835 BOULDEN PUBLISHING INC CATALOG # 1032 I LOST SOMEONE I LOVED 1993 21782A 4
11.54 47835 BOULDEN PUBLISHING INC CATALOG # 1041 STRESS LESS 1993 21782A 5
38.45 47835 BOULDEN PUBLISHING INC CATALOG # HBD 004 HARRY AND HIS BUCKET..DINOS DVD VOL 4 1993 21782A 6
38.45 47835 BOULDEN PUBLISHING INC CATALOG # HBD 003 HARRY AND HIS BUCKET...DINOS VOL 3 Total for check number 426046 123.06
Friday, March 01, 2013
Page 1 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426047 4613 MAR 18 2013 0
Total for check number 426047 195.00 58711 BYRON NELSON HIGH SCHOOL KHS GOLF TEAM 195.00
Check Number 426048 1993 238474A 1
30.14 00017198
THE GUIDANCE GROUP ITEM CAJ‐1093 TANGLE THERAPY ‐ ORIGINAL 1993 238474A 2
20.24 00017198
THE GUIDANCE GROUP ITEM CAJ‐1501 TANGLE JR. TEXTURED Total for check number 426048 50.38
Check Number 426049 4613 FEB 22‐23 0
350.00 00012818
CLEBURNE HIGH SCHOOL KHS GOLF TEAM 4613 MAR 22‐23 0
375.00 00012818
CLEBURNE HIGH SCHOOL KHS GOLF ENTRY FEE DIPERT TRAVEL & TRANSPORTATION, LTD
CHARTER 12711 DELL MARKETING INC PURCHASE LIQUID CRYSTAL DISPLAY FOR LAPTOP 2120 DISCOUNT BANNERS & SIGNS BANNER FOR CENTRAL HIGH SCHOOL BASKETBALL, 7 X 17' DIGITAL LARGE FORMAT Total for check number 426049 725.00
Check Number 426050 8653 12711 1
Total for check number 426050 1,814.40 61632 1,814.40
Check Number 426051 1993 XJPXP2F4 1
Total for check number 426051 69.99 00016899
69.99
Check Number 426052 1993 11108 1
Check Number 426053 4613 FHMS 2/6/13 1
78.00 53856 DOMINOS CHECK NEEDED ON CAMPUS BY FEBRUARY 6, 2013. 12 LARGE ONE TOPPING PIZZAS FOR FHMS DRAMA STUDENTS THAT PARTICIPATED INTHE DRAMA FUNDRAISER
4613 FHMS 2/6/13 2
27.80 53856 DOMINOS 10 2‐LITER SODAS FOR DRAMA STUDENTS AT FHMS THAT PARTICIPATED IN THE DRAMA FUNDRAISER 4613 FHMS 2/6/13 3
2.25 53856 DOMINOS DELIVERY FEE Total for check number 426053 108.05
Check Number 426054 4613 0000310701 1
102.00 61596 DUBO ACQUISITION CORPORATION NAPKIN WHITE FORTEX 4613 0000310643 1
161.70 61596 DUBO ACQUISITION CORPORATION 13' CHARCOAL CLOTH WITH DISCOUNT 4613 0000310701 2
46.20 61596 DUBO ACQUISITION CORPORATION 10' CHARCOAL CLOTH 4613 0000310643 2
69.30 61596 DUBO ACQUISITION CORPORATION 11' CHARCOAL CLOTH 4613 0000310701 3
14.82 61596 DUBO ACQUISITION CORPORATION INVENTORY PROTECTION PLAN Friday, March 01, 2013
Page 2 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 0000310643 3
96.00 61596 DUBO ACQUISITION CORPORATION GLS WATER GLOBET 11OZ 4613 0000310643 4
96.00 61596 DUBO ACQUISITION CORPORATION GLS ICE TEA GLOBET 14 OZ 4613 0000310643 5
57.74 61596 DUBO ACQUISITION CORPORATION INVENTORY PROTECTION PLAN 4613 0000310643 6
95.00 61596 DUBO ACQUISITION CORPORATION DELIVERY/PICK UP DYNAVOX SYSTEMS VMAX+ ONE YEAR WARRANTY ENTERPRISE RENT A TRUCK 2 TRUCK RENTALS FOR BAND EQUIPMENT WHILE TRAVELING TO ABILENE FOR TMEA ALL STATE AUDITIONS ON JAN. 11‐12 FEDERAL EXPRESS CORPORATION OVERNIGHT SHIPPING SERVICES Total for check number 426054 738.76
Check Number 426055 2243 00162402 1
Check Number 426056 1993 D016943 1
Check Number 426057 1993 2‐155‐39083 1
6.17
Check Number 426059 1993 FW/WTR JAN13
0
862.36 00001146
FORT WORTH WATER DEPARTMENT PES 1993 FW/WTR JAN13
0
1,190.86 00001146
FORT WORTH WATER DEPARTMENT BPE 1993 FW/WTR JAN13
0
858.32 00001146
FORT WORTH WATER DEPARTMENT BWE 1993 FW/WTR JAN13
0
1,147.91 00001146
FORT WORTH WATER DEPARTMENT CES 1993 FW/WTR JAN13
0
3,861.69 00001146
FORT WORTH WATER DEPARTMENT CHS 1993 FW/WTR JAN13
0
733.97 00001146
FORT WORTH WATER DEPARTMENT CTI 1993 FW/WTR JAN13
0
425.91 00001146
FORT WORTH WATER DEPARTMENT ELC 1993 FW/WTR JAN13
0
1,074.81 00001146
FORT WORTH WATER DEPARTMENT ERE 1993 FW/WTR JAN13
0
1,357.66 00001146
FORT WORTH WATER DEPARTMENT FHM 1993 FW/WTR JAN13
0
1,223.10 00001146
FORT WORTH WATER DEPARTMENT FRE 1993 FW/WTR JAN13
0
1,138.31 00001146
FORT WORTH WATER DEPARTMENT BES 1993 FW/WTR JAN13
0
3,777.29 00001146
FORT WORTH WATER DEPARTMENT FRH 1993 FW/WTR JAN13
0
1,222.80 00001146
FORT WORTH WATER DEPARTMENT FSE 1993 FW/WTR JAN13
0
3,654.43 00001146
FORT WORTH WATER DEPARTMENT HES 1993 FW/WTR JAN13
0
1,692.87 00001146
FORT WORTH WATER DEPARTMENT HMS Friday, March 01, 2013
Page 3 of 330
Fund
Invoice
Line
1993 FW/WTR JAN13
0
1,054.57 00001146
FORT WORTH WATER DEPARTMENT IES 1993 FW/WTR JAN13
0
688.87 00001146
FORT WORTH WATER DEPARTMENT NRE 1993 FW/WTR JAN13
0
2,170.86 00001146
FORT WORTH WATER DEPARTMENT TMI 1993 FW/WTR JAN13
0
947.05 00001146
FORT WORTH WATER DEPARTMENT PGE 1993 FW/WTR JAN13
0
3,001.92 00001146
FORT WORTH WATER DEPARTMENT PHI 1993 FW/WTR JAN13
0
3,940.00 00001146
FORT WORTH WATER DEPARTMENT TCH 1993 FW/WTR JAN13
0
776.31 00001146
FORT WORTH WATER DEPARTMENT TRN 1993 FW/WTR JAN13
0
2,221.85 00001146
FORT WORTH WATER DEPARTMENT TVM 1993 FW/WTR JAN13
0
1,298.98 00001146
FORT WORTH WATER DEPARTMENT LSE 1993 FW/WTR JAN13
0
1,275.44 00001146
FORT WORTH WATER DEPARTMENT TSM GRAPEVINE FAITH CHRISTIAN KHS GOLF TEAM GRAY WOLF SENSING SOLUTIONS LLC ITEM # WS‐ARG‐IAQ. WOLFSENSE ADVANCED REPORT GENERATOR SOFTWARE. Total for check number 426059 Amount
Vendor
Name
Description
41,598.14
Check Number 426060 4613 FEB 19 2013 0
Check Number 426061 1993 140824 1
Check Number 426062 4613 FEB 13 2013 0
Total for check number 426062 360.00 42903 HEBRON HAWKS GOLF BOOSTER CLUB 2 KHS GOLF TEAMS 360.00
Check Number 426063 1993 2901010105 1
20.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH CHEESE 1993 2901010105 2
20.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH SAUSAGE 1993 2901010105 3
40.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH PEPPERONI 1993 2901010105 4
2.50 54847 J SQUARED ENTERPRISES, LLC DELIVERY FEE 1993 2901010105 5
15.00 54847 J SQUARED ENTERPRISES, LLC TIP FOR DELIVERY DRIVER JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 12 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
Total for check number 426063 97.50
Check Number 426064 2113 012513 Total for check number 426064 1
462.00 58244 462.00
Page 4 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426065 1993 043261 0
17.50 00013360
KROGER‐SOUTHWEST KMA CUSTOMER CHARG
7511 P O 13001783 1993 097477 0
‐1.43 00013360
7511 AMT PD ON DEBIT LAKE DALLAS ATHLETICS KHS GOLF TEAM LEGACY H.S. ATHLETIC BOOSTER CLUB 3 KHS GOLF TEAMS Total for check number 426065 16.07
Check Number 426066 4613 MAR 1‐3 0
Check Number 426067 4613 MAR 20 2013 0
Check Number 426068 2403 902967 1
61.30 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE 2403 902883 1
16.67 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE MAYPEARL ISD 3 KHS GOLF TEAMS MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2012‐2013 SCHOOL YEAR. SEE ATTACHED CONTRACT SHARS SERVICES AARON MEDINA PIANO ACCOMPANIST FOR TSMS CHOIR FOR THE 2012‐2013 SCHOOL YEAR Total for check number 426068 142.84
Check Number 426069 4613 MAR 25 2013 0
Check Number 426070 1993 13‐220907006
1
Check Number 426071 1993 AUG‐OCT 2013
1
Check Number 426072 8673 298662 0
133.02 60195 DRAGO INVESTMENTS LTD INV 298662 8673 298666 0
403.20 60195 DRAGO INVESTMENTS LTD INV 298666 MUELLER SUPPLY COMPANY, INC. MATERIALS FOR THE KELLER HIGH SCHOOL BASEBALL PRESSBOX Total for check number 426072 536.22
Check Number 426073 4613 3629170 1
1,680.06 62759 Friday, March 01, 2013
Page 5 of 330
Fund
Invoice
Line
Total for check number 426073 Amount
Vendor
Name
Description
1,680.06
Check Number 426074 8673 13004236 1
165.00 56714 MVP ATHLETICS LONG SLEEVE T‐SHRITS FOR STAFF 4613 13003204 1
315.00 56714 MVP ATHLETICS EMBROIDER LOGO ON KHS GOLF TEAM STUDENTS' SHIRTS 4613 13005058 1
68.00 56714 MVP ATHLETICS JUNIOR COUNSELOR SHIRTS STUDENT SHIRTS‐LETTERING ON BACK DISTRICT IS CLOSED FROM 12‐20‐12 UNTIL 1‐2‐
13 WE WILL RETURN ON 1‐3‐13
4613 13005413 1
1,050.00 56714 MVP ATHLETICS PRACTICE SHIRTS FOR CHS BASKETBALL TEAM 4613 13004540 1
385.00 56714 MVP ATHLETICS STUDENT T‐SHIRTS FOR WINTER PARK LODGE 5 YOUTH MED., 15 YOUTH LG., 23 ADULT SMALL, 12 ADULT MED. 1993 13002234 1
40.00 56714 MVP ATHLETICS DIGITIZING FEE FOR COACHING POLOS 8673 13004236 2
608.00 56714 MVP ATHLETICS GIRLY BLING T‐SHIRTS FOR STAFF 4613 13003204 2
210.00 56714 MVP ATHLETICS EMBROIDER KHS GOLF TEAM STUDENTS' CAPS WITH GOLD LOGO 4613 13005413 2
477.00 56714 MVP ATHLETICS CARDINAL CREW SWEATSHIRTS FOR BOYS BASKETBALL 4613 13005413 3
124.00 56714 MVP ATHLETICS A4 COMPRESSION MUSCLE TEE FOR BOYS BASKETBALL BLACK 8673 13004236 3
350.00 56714 MVP ATHLETICS JACKETS FOR STAFF 8673 13004236 4
92.64 56714 MVP ATHLETICS SALES TAX 4613 13005413 4
124.00 56714 MVP ATHLETICS A4 COMPRESSION TEE FOR BOYS BASKETBALL SILVER 4613 13005413 5
75.00 56714 MVP ATHLETICS A4 COOLING PERF CREW BLACK 4613 13005413 6
75.00 56714 MVP ATHLETICS A4 COOLING PERF FOR BOYS BASKETBALL SILVER 4613 13005413 7
131.25 56714 MVP ATHLETICS PLAYER BACKPACKS FOR BOYS BASKETBALL 4613 13005413 8
665.00 56714 MVP ATHLETICS BLACK POLOS FOR BOYS BASKETBALL 4613 13005413 9
75.00 56714 MVP ATHLETICS POLOS FOR BOYS BASKETBALL 4613 13005413 10
84.00 56714 MVP ATHLETICS LOGO CHARGES 4613 13005413 11
27.00 56714 MVP ATHLETICS SHIPPING 4613 13005413 12
20.00 56714 MVP ATHLETICS DIGITIZED LOGO Total for check number 426074 5,160.89
Check Number 426075 4613 FEB 26 2013 0
185.00 47364 NORTHWEST HIGH SCHOOL GOLF JV GIRLS GOLF KHS 4613 FEB 19 2013 0
370.00 47364 NORTHWEST HIGH SCHOOL GOLF JV BOYS GOLF KHS Total for check number 426075 555.00
Page 6 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426076 1993 A220960 0
280.00 62333 ANDREW SCOTT OWEN SRO 1993 A220975 0
35.00 62333 ANDREW SCOTT OWEN SECURITY 1993 A220959 0
280.00 62333 ANDREW SCOTT OWEN SRO RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS, & QUOTE ADVERTISEMENTS FOR THE 2012‐2013 SCHOOL YEAR SCHOLASTIC BOOK FAIRS INC FAIR ID 3127112 RAYMOND SCHULTZ CLINICIAN FOR CHS CHOIR STUDENTS FOR JAN 2013 MICHAEL JAYSON SMITH REF Total for check number 426076 595.00
Check Number 426077 1993 64058 1
Check Number 426078 4613 W3127112BF 0
Total for check number 426078 4,378.21 00005486
4,378.21
Check Number 426079 4613 JAN 2013 1
Check Number 426080 1993 A227913 0
Check Number 426081 2243 0323904‐IN 1
549.00 00017194
SOUTHPAW ENTERPRISES, INC ITEM # 4600 ‐ VARIBLE AXIS SWING 2243 0323904‐IN 2
76.86 00017194
SOUTHPAW ENTERPRISES, INC SHIPPING MATTHEW R. STEPHENS CLINICIAN FOR CHS BAND STUDENTS JAN 2013 Total for check number 426081 625.86
Check Number 426083 4613 4332159 1
31.09 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR KISD WHITE FLEET VEHICLE FOR KHS GOLF TEAM GOING TO GOLF TOURNAMENT IN COLLEGE STATION, TX 1/20‐1/22/13 1993 174040 1
113.41 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FRO RENTAL TRUCKS FOR JAN. 11‐12 FOR BAND'S TMEA ALL STATE AUDITIONS IN ABILENE 1993 3292 1
140.63 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTING BAND EQUIPMENT FOR AREA BAND COMPETION IN ABILENE TX JAN 11 ‐ 12, 2013 1993 00018946 1
74.63 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTING BAND EQUIPMENT FOR AREA BAND COMPETION IN ABILENE TX JAN 11 ‐ 12, 2013 Friday, March 01, 2013
Page 7 of 330
Fund
1993 Invoice
0194415 Line
1
Vendor
113.53 62267 Name
Description
U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FRO RENTAL TRUCKS FOR JAN. 11‐12 FOR BAND'S TMEA ALL STATE AUDITIONS IN ABILENE MARI ESABEL VALVERDE CHOIR VOICE LESSONS 473.29
Check Number 426085 1993 A252999 0
280.00 62391 PAUL A. VEGA SRO 1993 A252901 0
280.00 62391 PAUL A. VEGA SRO STEVEN VELASQUEZ SRO WILLIAM C. WHITE SRO TIFFANY NICOLE WHITMORE AUSTIN 11/14‐11/17/12 Total for check number 426085 560.00
Check Number 426086 1993 A220962 0
Check Number 426087 1993 A253000 0
Check Number 426088 1993 TRAVEL 11/14
0
Check Number 426089 1993 A250912 0
280.00 62692 JOSHUA YATES SRO 1993 A220140 0
280.00 62692 JOSHUA YATES SRO ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) NEW JERSEY WRITING PROJECT IN TX ABYDOS LEARNING/NEW JERSEY WRITING PROJECT IN TEXAS 2013 CONFERENCE REGISTRATION FEES FOR PAM BARKSDALE. APRIL 11‐14, 2013, HOUSTON, TX ALEDO HIGH SCHOOL BOOSTER CLUB TCHS SOCCER 1/17‐19 JONATHAN AREVALO KHS SOCCER 1/15/13 Total for check number 426089 560.00
Check Number 426090 1993 FW74743 1
83.90
Check Number 426091 1993 REG 4/11‐14 1
245.00
Check Number 426092 1993 ENTRY 1/17 0
Check Number 426093 1993 A227643 0
109.98 60602 Friday, March 01, 2013
Page 8 of 330
Fund
Invoice
Line
Vendor
Name
Description
109.98
Total for check number 426094 60.00 58606 ARGYLE HIGH SCHOOL KHS MATH 1/26/13 DOUG BISHOP PRIZES FOR BAND FUNDRAISER (MAGAZINE SALES) DO NOT EXCEED HUMBERTO BUENDIA FRHS 1/30/13 BYRON NELSON HIGH SCHOOL FRHS 2/11/13 SEAN CANALES FRHS 1/29/13 CAREER & TECHNOLOGY ASSOC. OF TEXAS
MARCI HARDGROVE CARROLL ISD TCHS SWIMM 2/1/13 CARROLL ISD FRHS SWIM 2/1/13 CASEY CARTER CHS 1/29/13 CITY OF GRAPEVINE PARK & REC KHS TENNIS 1/30/13 60.00
Check Number 426095 4613 230 1
647.91
Check Number 426096 1993 A220964 0
Check Number 426098 1993 A220963 0
Check Number 426099 2443 CONF 2/4‐6 0
Check Number 426100 1993 ENTRY 2/1/13
0
0
Check Number 426102 1993 A250914 0
Check Number 426104 1993 013013 1
1,875.00 51157 COACHING FOR RESULTS, INC. COACHING SERVICES FOR SEPT 2012‐
APRIL 2013‐SESSIONS FOR PRINCIPAL, AP MENTORS AND LDA MEMBERS 1993 013013 1
125.00 51157 COACHING FOR RESULTS, INC. 10 MONTHLY PHONE SESSIONS EACH @ $125.00 FOR THE SCHOOL YEAR OF 2012‐2012 Total for check number 426104 2,000.00
Page 9 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426105 7803 6493 1
Total for check number 426105 7,500.00 55395 TRUSTMARK COMPANIES CONTINUATION OF SERVICES IN PLACE FOR KISD WITH FINAL PROCESSING & FILE FEEDS TO VENDORS TO OCCUR ON 1/31/2013 AS OUTLINED ON INVOICE NO. 6493 DATED 1/21/2013
7,500.00
Check Number 426106 1993 13026 1
28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR DR. JACKIE GREEN‐AUGUST SET OF 500 1993 13026 2
28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR OLIVER MUJICA, M. ED SET OF 500 1993 13026 3
28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR JULIE STUTHEIT SET OF 500 1993 13026 4
28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR CONNIE CLIFTON SET OF 500 1993 13026 5
28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR FRONT OFFICE SET OF 500 DENTON HIGH SCHOOL FRHS GOLF 2/12/13 DRAMATISTS PLAY SERVICE, INC ROYALTY FEES FOR KHS STUDENTS PERFORMANCE OF UIL ONE ACT PLAY AT ZONE COMPETITION AND FOR 1 PUBLIC PERFORMANCE, LICENSE PERIOD 3/22‐3/26/13 AMANDA DRESSER CONTRAT LABOR FOR THE FRHS BANDS STUDENTS DATE OF SERVICE JANUARY 2013 Total for check number 426106 140.00
40.00
Check Number 426108 1993 WEB123387 1
80.00
Check Number 426109 8653 JANUARY 2013
1
Check Number 426110 2403 92728796 1
244.29 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES 2403 92728797 1
59.91 00002082
249.78 00002082
70.30 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES ENTERPRISE RENT A TRUCK TRUCK RENTAL TO TRANSPORT BAND EQUIPMENT TO STATE MARCHING BAND COMPETITION IN SAN ANTONIO, TX 2012‐2013 Total for check number 426110 624.28
Check Number 426111 1993 D016288 1
0.00 55037 Friday, March 01, 2013
Page 10 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 D016287 1
0.00 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL TO TRANSPORT BAND EQUIPMENT TO STATE MARCHING BAND COMPETITION IN SAN ANTONIO, TX 2012‐2013 1993 D016943 1
0.00 55037 ENTERPRISE RENT A TRUCK 2 TRUCK RENTALS FOR BAND EQUIPMENT WHILE TRAVELING TO ABILENE FOR TMEA ALL STATE AUDITIONS ON JAN. 11‐12 Total for check number 426111 0.00
Check Number 426112 4613 049397 1
41.44 00024753
FAST ADVERTISING, INC ITEM# PC54, PORT AND CO BLACK T SHIRT, 5‐S 2‐M 4613 049397 2
230.88 00024753
FAST ADVERTISING, INC ITEM# PC54Y, PORT & CO YOUTH T SHIRTS, BLACK, 16‐YS 17‐YM 6‐YL 4613 049397 3
84.00 00024753
FAST ADVERTISING, INC SCREEN SET UP 4613 049397 4
65.00 00024753
FAST ADVERTISING, INC ART CREATE/SIZE/FILMS 4613 049397 5
14.88 00024753
FAST ADVERTISING, INC SHIPPING FIDELTY SECURITY LIFE/ARBOR GROUP JAN 2013 STOP LOSS Total for check number 426112 436.20
Check Number 426113 7803 JAN‐13 0
Check Number 426114 4613 168311 1
597.66 42555 FORMAL FASHION INC 3782AABK BLACK KNIT DRESS 4613 168311 99
182.34 42555 FORMAL FASHION INC ESTIMATED SHIPPING/HANDLING ZACKARY W. GIBSON CHS 1/30/13 W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE GRAPEVINE FAITH CHRISTIAN FRHS GOLF 2/19/13 GRAPEVINE HIGH SCHOOL KHS TRACK 2/21/13 BRYCE A. GUFFEY TCHS 1/30/13 Total for check number 426114 780.00
Check Number 426115 1993 A250915 0
Check Number 426116 2403 9046870284 1
65.04
Check Number 426119 1993 A252996 Total for check number 426119 0
280.00 61588 280.00
Page 11 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426120 1983 A214022 0
100.00 62540 BOYD HALE NAT SWIM 1/25/13 1983 A214024 0
175.00 62540 BOYD HALE NAT SWIM 1/26/13 Total for check number 426120 275.00
Check Number 426121 1993 FRHS 2/15 0
500.00 54097 HOSA, TA FRHS STUDENTS 2/15‐16 1993 FRHS 2/15 0
25.00 54097 HOSA, TA ADVISOR 2/15‐16 JENSEN LEARNING CORPORATION STACY BLEVINS ERNEST KING KHS BB 1/15/13 Total for check number 426121 525.00
Check Number 426122 4613 JUILY 15‐18 0
Check Number 426123 1993 A227611 0
Check Number 426124 4613 165099 1
123.26 00013360
DO NOT EXCEED $200 FOR FOOD AND DRINK FOR BAND STUDENTS 4803 236807 1
25.41 00013360
FOOD AND SUPPLIES FOR BREAKFAST FOR AUTHORS PRESENTING AT 2013 YAK FEST 8653 059944 1
85.84 00013360
DO NOT EXCEED $250.00. FOOD, DRINKS, PAPER PRODUCTS FOR THE 2012‐2013 MUSICAL "THE LITTLE MERMAID", JANUARY 31‐FEBRUARY 2, 2013. PERFORMING ARTS CLUB, RYAN INGRIM AND CARLA EPPERSON
4803 189773 1
56.28 00013360
FOOD AND SUPPLIES FOR BREAKFAST FOR AUTHORS PRESENTING AT 2013 YAK FEST 1993 100709 1
84.19 00013360
SNACKS FOR VESTED TEACHER MEETING ON JANUARY 31, 2013. MEETING TIME IS FROM 8:00AM‐
3:00PM. TOTAL ES & IS TEACHERS ATTENDING WILL BE 110. MANSFIELD HIGH SCHOOL CHS TRACK 2/16/13 MARCUS TENNIS BOOSTER CLUB KHS TNNS 2/1/13 MARCUS TENNIS BOOSTER CLUB ENTRY 2/6/13 Total for check number 426124 374.98
0
Total for check number 426127 0
150.00 56253 150.00
Page 12 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426128 1993 A227610 0
Total for check number 426128 114.24 40669 ANTHONY MCCRAY REF MCDONNELL BUILDING MATERIALS CO INC
DO NOT EXCEED $750.00. MATERIALS NEEDED FOR CONSTRUCTION OF SET FOR "THE LITTLE MERMAID" JANUARY 31, 2013‐FEBRUARY 2, 2013. SPONSORS ARE RYAN INGRIM AND
METLIFE LIFE INSURANCE INSURANCE FEES 114.24
Check Number 426129 8653 00286168 1
51.26
Check Number 426130 7803 00080 0
Check Number 426131 4613 13005771 1
45.00 00008886
MR JIM'S PIZZA, INC LARGE PEPPERONI PIZZAS 4613 13005771 2
45.00 00008886
MR JIM'S PIZZA, INC LARGE CHEESE PIZZAS 4613 13005771 3
15.00 00008886
MR JIM'S PIZZA, INC TIP AND DELIVERY FEE Total for check number 426131 105.00
Check Number 426132 1993 217298 1
158.73 61155 NASCO ‐ FORT ATKINSON WA18070H....DIGI MASTER DELUXE TIMER 1993 217298 99
15.87 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING NOLAN HIGH SCHOOL FRHS 2/20/13 ANDREW SCOTT OWEN SRO RACQUEL ROLDAN A. ROLDAN LAWRENCE SANDOVAL REF T C E A MBRSHP FOR 9 Total for check number 426132 174.60
50.00
Check Number 426134 1993 A220961 0
Check Number 426135 1993 REFUND 0
Check Number 426136 1993 A227624 0
Check Number 426137 1993 MBRSHP 12‐13
0.00 51589 0.00
Page 13 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 426138 1993 A230400 0
Total for check number 426138 70.00 60159 GODFREY TIPPITT OFF T A S P A REGISTARTION FOR MARA BETANCOURT, AP TO ATTEND DEVELOPING PROFESSIONAL GROWTH PLAN ON 10‐22‐12 UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE 70.00
Check Number 426139 1993 4746666 1
75.00
Check Number 426140 2403 37375471‐00 1
127.80
Check Number 426141 1993 REG 2/25‐26 0
320.00 51744 UNIVERSITY OF TEXAS AT TYLER REG CONF FOR 2 1993 REG 2/25‐26 0
100.00 51744 UNIVERSITY OF TEXAS AT TYLER REG WKRSHP FOR 2 STEVEN VELASQUEZ SRO VERIZON DO NOT FAX OR MAIL VENDOR COPY FOR DISTRICT MONTHLY PHONE SERVICES VINES HIGH SCHOOL SPEECH KELLER HS 2/9/13 TERRY WAY REF ROBERT O. WHATLEY SWIM MEET JOSHUA YATES SRO A S C D BOOK TITLE: 1,000 WAYS TO RECOGNIZE AND REWARD YOUR SCHOOL STAFF BY EMILY HOUCK. MEMBERSHIP PRICE Total for check number 426141 420.00
Check Number 426142 1993 A252997 0
Check Number 426143 1993 PHONE 1/19 1
556.51
0
Check Number 426145 1993 A227612 0
Check Number 426146 1983 A214023 0
Check Number 426147 1993 A250916 0
Check Number 426148 1993 0011096605 1
62.85 56096 Friday, March 01, 2013
Page 14 of 330
Fund
1993 Invoice
0011096605 Line
2
Vendor
9.00 56096 Name
Description
A S C D SHIPPING 71.85
Check Number 426149 1993 A231537 0
85.00 54086 ROBERT ALLERHEILIGEN KMS BB 1/22/13 1993 A233145 0
85.00 54086 ROBERT ALLERHEILIGEN ISMS BB 1/24/13 Total for check number 426149 170.00
Check Number 426150 1993 4905 1
299.00 62253 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS, ETC. DIST WIDE (USAGE) 1993 4904 1
188.00 62253 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS, ETC. DIST WIDE (USAGE) COREY ALTOM FRHS BB 1/22/13 Total for check number 426150 487.00
Check Number 426151 1993 A217249 0
Check Number 426152 1993 MILEAGE 0
95.35 55504 AMANDA M BIGBEE 11/1/12‐12/19/12 1993 MILEAGE 0
62.27 55504 AMANDA M BIGBEE 9/4/12‐10/23/12 AMERICAN CANCER SOCIETY JOHN GOLIGHTLY Total for check number 426152 157.62
Check Number 426153 8673 DONATION 0
75.00
Check Number 426154 1993 63005 JAN 13
1
235.00 00023856
AMERICAN EXPRESS ‐ 94‐63005 REGISTRATION FOR TASA MID‐WINTER CONFERENCE/AUSTIN 1993 63005 JAN 13
2
1,990.00 00023856
AMERICAN EXPRESS ‐ 94‐63005 HIGHLIGHTER SINGLE SERVER LICENSE ANN C BARNES 1/10/13 Total for check number 426154 2,225.00
2.55
Check Number 426156 1993 4227571434 1
500.00 61736 APPLE COMPUTER INC PART# MC759LL/A VOLUME VOUCHER 500 USD 1993 4227571434 2
2,000.00 61736 APPLE COMPUTER INC PART# MC760LL/A VOLUME VOUCHER 1000 USD Total for check number 426156 2,500.00
Check Number 426157 1993 3279198‐01 1
209.61 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Friday, March 01, 2013
Page 15 of 330
Fund
1993 Invoice
3277873‐01 Line
1
Vendor
527.92 55695 Name
Description
APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 737.53
Check Number 426158 4613 JAN 2013 TMS
0
Total for check number 426158 118.00 49144 ADRIAN ARAMBULA PRIVATE LESSONS ATLAS UTILITY SUPPLY COMPANY PARTS / SUPPLIES FOR THE WATER LINE REPAIRS. 118.00
Check Number 426159 1993 172908 1
Check Number 426160 1993 GAS JAN 13 0
112.08 00001242
ATMOS ENERGY BWE 1993 GAS JAN 13 0
2,573.28 00001242
ATMOS ENERGY FHM 1993 GAS JAN 13 0
11,278.40 00001242
ATMOS ENERGY FRH 1993 GAS JAN 13 0
1,166.26 00001242
ATMOS ENERGY HES 1993 GAS JAN 13 0
2,804.14 00001242
ATMOS ENERGY CTI 1993 GAS JAN 13 0
1,396.55 00001242
ATMOS ENERGY PES 1993 GAS JAN 13 0
1,351.07 00001242
ATMOS ENERGY NRE WILLIAM BARTON KHS BB 1/25/12 Total for check number 426160 20,681.78
Check Number 426161 1993 A227690 0
Check Number 426162 4613 A226787 0
58.00 43338 DAVE BEACH TCHS 1/10 SOCCER 1993 A217286 0
47.00 43338 DAVE BEACH FRHS SOCCER 1/25/13 ROGER L. BEAHM JR. ISMS BB 1/24/13 HAROLD BLACKWELL TCHS BB 1/18/13 CLARENCE BOSTON, JR. CHS BB 1/29/13 Total for check number 426162 105.00
Check Number 426163 1993 A233144 0
Check Number 426164 1993 A252299 0
88.93 61537 88.93
Page 16 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426166 4613 A226772 0
Total for check number 426166 156.00 45589 JOHN BOYD TCHS 1/12 SOCCER BREAKER BROKER INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) BREWER GOLF BOOSTER CLUB FRHS GOLF 2/26/13 BUREAU OF EDUCATION AND RESEARCH 3/5/2013 WORKSHOP 156.00
Check Number 426167 1993 263442 1
Check Number 426169 1993 REGS FEES 0
458.00
Check Number 426170 1993 21377623‐00 1
584.17 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 21379249‐00 1
56.74 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) CASEY CARTER CHS BB 1/29/13 BILL CHAMBLEE FRHS BB 1/22/13 JOHN CHAMPION KHS BB 1/18/13 SCOTT EUGENE PLEASANTS BREAKFAST BISQUETS FOR STUDENT COUNCIL FUNDRAISER ON 1/30, 2/6, 13, 20, 27 3/6, 20, 27 ‐ 4/10, 17, AND 5/1 Total for check number 426170 640.91
Check Number 426171 1993 A234600 0
Check Number 426172 1993 A217250 0
Check Number 426173 1993 A226845 0
Check Number 426174 8653 2886 1
Check Number 426176 8653 9379 JAN 13 1
794.10 61100 CITIBANK, N.A 9 ROOMS FOR 1 NIGHT X $119 X 9% 8653 9379 JAN 13 1
1,785.00 61100 CITIBANK, N.A HOTEL FOR CHEER TEAMS & COACHES TSMS ALISHA FICKLE & FHMS JENNIFER KRANSBERG TO ATTEND UCA STATE COMPETITION IN SAN MARCOS TX
Page 17 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 9379 JAN 13 1
819.68 61100 CITIBANK, N.A LODGING FOR KHS BAND DIRECTORS: MARK MCGAHEY, DARLA TURNER, & FRANK CHAPPLE, & 22 KHS BAND STUDENTS GOING TO TMEA AREA TRYOUTS (LEVEL 2 OF ALL‐STATE TRYOUTS) IN ABILENE, TX 1/11‐1/12/13
1993 9379 JAN 13 1
102.46 61100 CITIBANK, N.A HOTEL ROOM FOR SONNY MARTINEZ/CHAD MASON GOING TO ABILENE ON JAN. 11‐12 FOR BAND COMP. 1993 9379 JAN 13 1
697.75 61100 CITIBANK, N.A HOTEL ROOM FOR MARY MARTIN FOR DUAL LANGUAGE TRAINING NOVEMBER 5‐9, 2012 IN SAN ANTONIO, TX 1993 9379 JAN 13 1
512.30 61100 CITIBANK, N.A HOTEL ROOM FOR BAND STUDENTS GOING TO BAND COMP IN ABILENE TEXAS ON JAN. 11‐12/13 5 ROOMS FOR STUDENTS 1993 9379 JAN 13 1
353.16 61100 CITIBANK, N.A TIVA MIDWINTER CONF HOTEL 11‐
15JAN AUSTIN FOR MANUEL VASQUEZ 4 NTS @ OMNI AUSTIN AT SOUTHPARK RATE $105 + 9%CITY TAX = $117.72 PER NIGHT
1993 9379 JAN 13 1
102.46 61100 CITIBANK, N.A HOTEL ROOM FOR AMY FABROUGH ON JAN 11‐12 IN ABILENE TEXAS FOR CHOIR COMP. 1993 9379 JAN 13 1
102.46 61100 CITIBANK, N.A ONE STUDENT ROOM FOR ONE NIGHT 1993 9379 JAN 13 1
204.92 61100 CITIBANK, N.A 2 HOTEL ROOMS FOR CHOIR STUDENTS ON JAN. 11‐12 FOR COMP IN ABILENE TEXAS 1993 9379 JAN 13 1
409.84 61100 CITIBANK, N.A LODGING FOR KHS CHOIR DIRECTOR: CHI‐CHI KING, & 13 KHS CHOIR STUDENTS GOING TO AREA LEVEL OF TEXAS ALL‐STATE CHOIR CONTEST IN ABILENE, TX 1/11‐1/12/13 1993 9379 JAN 13 1
102.46 61100 CITIBANK, N.A HOTEL ROOM FOR TANNER WILEMON/ALEX CARR FOR CHOIR COMP ON JAN 11‐12 IN ABILENE 1993 9379 JAN 13 1
233.06 61100 CITIBANK, N.A FLIGHT FOR KEVIN SCOTT HOOD ‐ FEB 21‐24, 2013 TO SAN ANTONIO TO ATTEND TRAUMA TRAINING AND CERTIFICATION. REF: GDC5RZ 1993 9379 JAN 13 1
33.80 61100 CITIBANK, N.A AIRFARE FOR DEANA LOPEZ ‐ TO ATTEND 2013 ASCD ANNUAL CONFERENCE IN CHICAGO, IL ON MARCH 15‐18, 2013 1993 9379 JAN 13 1
373.29 61100 CITIBANK, N.A 9 ROOMS FOR 1 NIGHT X $119 X 9% 1993 9379 JAN 13 1
819.68 61100 CITIBANK, N.A HOTEL ROOMS FOR TMEA AREA BAND AUDITIONS 1993 9379 JAN 13 1
307.38 61100 CITIBANK, N.A 3 STUDENT ROOMS FOR 1 NIGHT 1993 9379 JAN 13 1
512.30 61100 CITIBANK, N.A HOTEL FOR TMEA CHOIR COMPETITION 8653 9379 JAN 13 2
160.65 61100 CITIBANK, N.A 9 % CITY TAX Friday, March 01, 2013
Page 18 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 9379 JAN 13 2
102.46 61100 CITIBANK, N.A 1 EMPLOYEE ROOM FOR 1 NIGHT 1993 9379 JAN 13 2
102.46 61100 CITIBANK, N.A ONE EMPLOYEE ROOM FOR ONE NIGHT Total for check number 426176 8,631.67
Check Number 426177 1993 7240 1
1,999.00 62843 COLIBRI SYSTEMS NORTH AMERICA INC 1.5K PACKAGE 1 COLIBRI MACHINE 750 MINI COVERS / 500 STANDARD COVERS 250 LARGE COVERS 1993 7240 2
95.00 62843 COLIBRI SYSTEMS NORTH AMERICA INC SHIPPING AND HANDLING CITY OF COLLEYVILLE WATER DEPT LES MISFITZ, INC. TO CLEAN DRAMA COSTUMES MARY DENYS CURRY 9/5/13‐12/10/12 Total for check number 426177 2,094.00
Check Number 426178 1993 C/WTR JAN 13
0
Check Number 426179 4613 185952 1
132.50
Check Number 426181 1993 A229713 0
85.00 62748 CHRISTOPHER DAVILA ISMS BB 1/22/13 1993 A232964 0
85.00 62748 CHRISTOPHER DAVILA HILLWOOD BB 1/24/13 BRYAN DAVIS ISMS BB 1/24/13 AMERICAN ASSOC OF HEATING, REFRIG CHRISTOPHER OLSEN @ ASHRAE 2013 AHR EXPO IN DALLAS, TX JAN. 29,2013 JOSEPH DE MICHELE TCHS BB 1/18/13 Total for check number 426181 170.00
Check Number 426182 1993 A233140 0
Check Number 426183 1993 7000565671 1
Check Number 426184 1993 A226849 0
Check Number 426185 1993 818598‐00 1
710.74 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 818598‐01 1
84.77 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Friday, March 01, 2013
Page 19 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 817980‐01 1
1.09 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H DECOTY COFFEE COMPANY 1815850 TRACY DEEBS‐ELKENANEY AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 WILLIAM DESONIER KHS BB 1/25/13 DEMIRA DEVOIL SAMANI DEVOIL JOHN DUVALL CHS BB 1/29/13 Total for check number 426185 2,318.55
Check Number 426186 8673 1815850 0
341.19
Check Number 426187 4803 KISD YAK FES
1
Check Number 426188 1993 A227684 0
112.66 58640 112.66
Page 20 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426191 1993 12_12 1
Total for check number 426191 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM SEPTEMBER 2012‐ TO AUGUST 2013 EMPOWERING WRITERS EMPOWERING WRITERS WORKSHOP ON 2/5/2013 IN GARLAND, TX. TRACI COWAN AND ANNA ALAMILLA WILL ATTEND. SEE ATTACHED REGISTRATION FORM AND PDF ENTECH SALES AND SERVICE INC (REPLACEMENT) MATERIALS PARTS SUPPLIES AND THE DVR FOR THE BUSINESS OPTS BUILDING. TODD C. ETLER ISMS BB 1/22/13 3,000.00
Check Number 426192 1993 REGISTRATION
1
Check Number 426193 1993 00152353 1
Check Number 426194 1993 A229712 0
Check Number 426195 4613 RI1064747 1
3,300.00 61077 LAZEL, INC. I. GIZMO SUBSCRIPTIONS FOR MATH AND SCIENCE TEACHERS AND STUDENTS: ANNUAL SUBSCRIPTION PRICE: $ 7 PER STUDENT X 900 STUDENTS = $6,300 1993 RI1064747 1
3,000.00 61077 LAZEL, INC. I. GIZMO SUBSCRIPTIONS FOR MATH AND SCIENCE TEACHERS AND STUDENTS: ANNUAL SUBSCRIPTION PRICE: $ 7 PER STUDENT X 900 STUDENTS = $6,300 CITY OF FORT WORTH DEV DEPT TCHS PORTABLES CITY OF FORT WORTH DEV DEPT EAGLE RIDGE PERMIT CITY OF FORT WORTH DEV DEPT CONTRACTOR REGS FEE RODNEY FRANKLIN KHS BB 1/15/13 Total for check number 426195 6,300.00
Check Number 426196 6603 INSPEC FEE 0
Check Number 426197 6603 PERMIT REVIE
0
Check Number 426198 6603 REGIS FEE 0
70.00 62925 70.00
Page 21 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426200 1993 17271 1
SAMUEL FRENCH INC ROYALTY FEES FOR "LEADING LADIES." PERFORMANCES WILL BE HELD AT CHS AND TCHS FOR UIL OAP COMPETITION MARCH 25 AND 28, 2013 STEVEN FURLOUGH FRHS BB 1/25/13 125.00
Check Number 426201 1993 A235143 0
Check Number 426203 1993 01312013 0
1,503.39 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC 1993 01312013 0
35,162.74 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH 1993 01312013 0
9,878.14 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM 1993 01312013 0
4,871.69 59862 GDF SUEZ ENERGY RESOURCES NA INC FES 1993 01312013 0
4,778.81 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC 1993 01312013 0
12,640.24 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC 1993 01312013 0
5,943.88 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE 1993 01312013 0
17,073.59 59862 GDF SUEZ ENERGY RESOURCES NA INC BS 1993 01312013 0
8,253.97 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI 1993 01312013 0
7,351.95 59862 GDF SUEZ ENERGY RESOURCES NA INC HES 1993 01312013 0
4,268.99 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE 1993 01312013 0
34,071.83 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS 1993 01312013 0
9,667.22 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM 1993 01312013 0
10,534.00 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS 1993 01312013 0
5,802.38 59862 GDF SUEZ ENERGY RESOURCES NA INC LES 1993 01312013 0
6,131.62 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE 1993 01312013 0
14.65 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD 1993 01312013 0
721.36 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT 1993 01312013 0
8,367.86 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT 1993 01312013 0
4,821.36 59862 GDF SUEZ ENERGY RESOURCES NA INC PES 1993 01312013 0
5,632.56 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE Friday, March 01, 2013
Page 22 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 01312013 0
6,686.97 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI 1993 01312013 0
12,057.72 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM 1993 01312013 0
5,278.50 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE ZACKARY W. GIBSON TCHS BB 1/18/13 MIKE GOFF FRHS 1/10 SOCCER Total for check number 426203 221,515.42
Check Number 426204 1993 A252300 0
Check Number 426205 4613 A226758 0
Check Number 426206 1993 A232137 0
85.00 62909 GILBERT GOMEZ HILLWOOD BB 1/22/13 1993 A253713 0
85.00 62909 GILBERT GOMEZ KMS BB 1/24/13 Total for check number 426206 170.00
Check Number 426207 1993 9044172410 1
208.82 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 2403 9049107288 1
21.79 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE 1993 9041030272 1
106.10 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) 1993 9043710996 1
344.42 00001173
36.28 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE MARY LYNNE GRIFFIN KHS SOCCER 1/15/13 JONATHAN GUADIAN KHS SOCCER 1/15/13 GUYER HIGH SCHOOL CHS TRACK 2/21/13 JANETTE LOTT HAHN AUSTIN 1/20‐1/24/13 Total for check number 426207 717.41
Check Number 426208 1993 A227648 0
Check Number 426209 1993 A227641 0
Check Number 426211 1993 TRAEL 1/20 Total for check number 426211 0
447.53 62260 447.53
Page 23 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426212 1993 JAN MILEAGE 0
65.09 00004154
DANIEL G HAM 1/7/13‐1/15/13 1993 JAN 2013 1
2,250.00 00004154
DANIEL G HAM TRUANCY OFFICER FOR 2012‐2013 SCHOOL YEAR‐ NOT TO EXCEED TOM HARLETT TCHS 1/12 SOCCER MARK HAVEMAN TCHS SOCCER 1/22/13 Total for check number 426212 2,315.09
Check Number 426213 4613 A226766 0
Check Number 426214 1993 A234488 0
Check Number 426215 1993 19 1
1,000.00 62856 HEIRLOOM CUSTOMS WARM‐UPS FOR CHS ONE ACT PLAY CAST AND CREW 1993 19 2
750.00 62856 HEIRLOOM CUSTOMS HOODIES FOR CHS ONE ACT PLAY CAST AND CREW 1993 19 3
750.00 62856 HEIRLOOM CUSTOMS SHOW SHIRTS FOR CHS ONE ACT PLAY CAST AND CREW HIRED HANDS INC ENCUMBERING FUNDS FOR INTERPRETATION SERVICES TO BE USED FOR CAMPUS MEETINGS. REGGIE HOLLY FRHS BB 1/22/13 F & W MEDIA, INC. HOW MAGAZINE 1‐YR SUBSCRIPTION RENEWAL FOR ACCT# 001970490 KOALA TEE SCREENPRINTING, INC. SHIRTS‐SEE ATTACHED TWO TALENTS IMAGE PLUS PRINTING INC
900 PROGRAMS FOR THE MUSICAL"THE LITTLE MERMAID" 1‐31‐
2013/2‐3‐2013. PERFORMING ARTS CLUB. CARLA EPPERSON AND RYAN INGRIM‐SPONSORS.
FREDERICK JAMES FRHS BB 1/22/13 Total for check number 426215 2,500.00
Check Number 426216 1993 12‐12068 1
Check Number 426217 1993 A217253 0
Check Number 426218 1993 RENEWAL 1
Check Number 426219 4613 299227 1
Check Number 426220 8653 IP70256 1
70.00 62890 70.00
Page 24 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426222 1993 A217293 0
Total for check number 426222 113.03 45196 CHRIS JIMENEZ FRHS BB 1/25/13 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) KENNETH WAYNE ANDERSON 9/5/12‐1/23/13 VINCE KENNEY PRIVATE LESSONS 113.03
Check Number 426223 1993 96570.001 1
218.26
Check Number 426225 4613 JAN 2013 TMS
0
96.05 00001230
WILLIAM W KIDD SR. 1/7/13‐1/30/13 1993 JAN 2013 1
2,358.30 00001230
WILLIAM W KIDD SR. TRUANCY OFFICER FOR THE 2012‐2013 SCHOOL YEAR‐NOT TO EXCEED JOHN ANDREW KILLION FFHMS BB 1/22/13 ROBERT KLAVITTER FRHS WRESTLING 1/24 JOHN MICHAEL KLEVEN CHS BB 1/29/13 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. NATIONAL STAFF DEVELOPMENT COUNCIL PAYMENT FOR TIPS AND TOOLS FOR TWO DAY TRAINING JAN 29 AND END JAN 30, 2013 FOR 44 PARTICIPANTS. AT THE ADMIN BUILDING LEWISVILLE ISD TCHS GOLF TEAMS Total for check number 426226 2,454.35
Check Number 426227 1993 A226344 0
Check Number 426228 1993 A233685 0
Check Number 426229 1993 A234587 0
Check Number 426230 1993 426413 1
Check Number 426231 1993 TIPS012913 1
0.00
Check Number 426232 4613 FEB 13 2013 Total for check number 426232 0
360.00 51758 360.00
Page 25 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426233 6603 23441 1
LONE STAR COMMUNICATIONS, INC PROVIDE & INSTALL 20 SPEAKERS & 1 NEW POWER AMP ON INSIDE OF KHS FIELD HOUSE. PAGING SYSTEM WAS REMOVED DURING THE REMODEL OF FIELD HOUSE. MARTHA S KOONS 9/4/12‐12/19/12 3,880.00
40.19
Check Number 426235 4613 A226761 0
60.00 50210 JOHN M. MARTIN TCHS 1/10 SOCCER 4613 A226759 0
45.00 50210 JOHN M. MARTIN TCHS 1/10 SOCCER ANDREW S MATHENY SECURITY ANTHONY MCCRAY OFF Total for check number 426235 105.00
Check Number 426236 1993 A217247 0
Check Number 426237 1993 A234583 0
Check Number 426238 1993 00285982 1
744.99 00001544
MCDONNELL BUILDING MATERIALS CO INC
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 00286032 1
27.56 00001544
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) 1993 00286152 1
8.45 00001544
38.77 00001544
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) WILLIAM MCDOWELL REF DENNIS MCGRANE OFF CHRISTOPHER MCINTOSH REF RICK MCLELLAN OFF Total for check number 426238 819.77
Check Number 426239 1993 A227696 0
Check Number 426240 1993 A233684 0
Check Number 426241 1993 A226847 0
70.00 00022634
70.00
Page 26 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426243 1993 A234210 0
Total for check number 426243 92.00 45827 DON MEINZ REF 92.00
Check Number 426244 1993 371035 1
11.80 00013632
MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE (USAGE) 1993 369788 1
176.40 00013632
MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE USAGE 1993 369788 2
117.60 00013632
MICHAEL'S KEYS INC SERVICE REPAIRS /LOCKS, (KEYS) DIST WIDE USAGE ROBERT MORELAND JR REF AUSTIN MORROW REF JON MORROW TCHS 1/13 SOCCER KRIS MOUSER BK MARK MULLER TCHS 1/10 SOCCER RICHARD NEELY OFF NOEL M NAJERA REF NOLAN HIGH SCHOOL TCHS GOLF TEAMS NORTON METALS INC PARTS / SUPPLIES FOR THE GRDS DEPT DIST WIDE (USAGE) Total for check number 426244 305.80
Check Number 426245 1993 A227689 0
118.31
Check Number 426246 1993 A217240 0
Check Number 426247 4613 A226773 0
Check Number 426248 1993 A226852 0
Check Number 426249 4613 A226702 0
Check Number 426250 1993 A234585 0
Check Number 426251 1993 A234492 0
Check Number 426252 4613 FEB 20 2013 0
400.00
224.10 00012725
224.10
Page 27 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426254 4613 A233733 0
57.00 00023409
MICKEY O'BRIEN TCHS 1/10 SOCCER 4613 A226707 0
45.00 00023409
MICKEY O'BRIEN TCHS 1/10 SOCCER Total for check number 426254 102.00
Check Number 426255 4613 A226720 0
45.00 00023462
PHILIP A. OCHSNER TCHS 1/12 SOCCER 4613 A226718 0
58.25 00023462
PHILIP A. OCHSNER TCHS 1/12 SOCCER 4613 A226722 0
45.00 00023462
PHILIP A. OCHSNER TCHS 1/12 SOCCER DARRELL OPPER REF MICHELLE L PARIS REF JEREMIE T. PARKER OFF REGGIE PETERSON REF JOE PINTAVALLE OFF TRICIA LYNNE POOLE SOCIAL PATRICIA KAY PRESCOTT BK Total for check number 426255 148.25
Check Number 426256 1993 A217295 0
Check Number 426257 1993 A226851 0
Check Number 426258 1993 A232148 0
Check Number 426259 1993 A217254 0
Check Number 426260 1993 A252298 0
Check Number 426261 8673 REIMBURSEMEN
0
Check Number 426262 1993 A234579 0
Check Number 426263 1993 60273 1
428.00 00010727
PROCOMPUTING CORPORATION OPEN PO FOR DISTRICT WIDE AUDIO VISUAL REPAIRS 1993 60272 1
1,062.00 00010727
12.25 00010727
PROCOMPUTING CORPORATION OPEN PO FOR DISTRICT WIDE AUDIO VISUAL REPAIRS Friday, March 01, 2013
Page 28 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 60271 1
1,062.00 00010727
PROCOMPUTING CORPORATION DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS DISTRICT WIDE 1993 60228 1
24.50 00010727
24.50 00010727
214.00 00010727
PROCOMPUTING CORPORATION DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS DISTRICT WIDE PROPERTY CASUALTY ALLIANCE OF TEXAS
220907‐10401 PROPERTY CASUALTY ALLIANCE OF TEXAS
220907‐10901 Total for check number 426263 2,827.25
Check Number 426264 4613 D22090712A 0
Check Number 426265 4613 D22090712B 0
Check Number 426266 4613 114 1
369.20 62907 ROBERT PARKEY SHIRTS FOR STUDENTS AT TMIS FOR REINDEER GAMES ‐ P.E. DEPARTMENT 8673 117 2
52.00 62907 ROBERT PARKEY ADULT T‐SHIRTS FOR REINDEER GAMES AT TMIS ‐ P.E. DEPARTMENT 8673 117 3
4.29 62907 ROBERT PARKEY SALES TAX ON ADULT T‐SHIRTS JOEL PYRON PRIVATE LESSONS RACHEL'S CHALLENGE SCHOOL PROGRAM KIT FOR RACHEL'S CHALLENGE FOR KELLY GUIDRY AT TMIS. Total for check number 426266 425.49
Check Number 426268 4613 INV‐8444‐0P 1
Check Number 426269 1993 A234211 0
60.00 42584 RODOLFO F. RAMIREZ TIME 1993 A234204 0
40.00 42584 RODOLFO F. RAMIREZ TIME GLORIA MARTINEZ RESENDIZ TCHS 1/12 SOCCER JASON RICKS SECURITY Total for check number 426269 100.00
Check Number 426270 4613 A226767 0
105.00 49194 105.00
Page 29 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 426272 1993 TRAVEL 1/27 0
338.09 53398 ROBERT MARK YOUNGS AUSTIN 1/27‐1/30/13 1993 MILEAGE 0
61.83 53398 ROBERT MARK YOUNGS 9/11/12‐11/6/12 COREY ROBERTS REF ROBIN COOPER 11/5/12‐12/19/12 KRIS ROGERS LUNCH ACCT MATTHEW Total for check number 426272 399.92
Check Number 426273 1993 A232963 0
Check Number 426275 2403 REFUND 1/31 0
Check Number 426276 8653 4949 1
212.50 56649 ROBERTO PRADO SHORT SLEEVE SHIRT FOR FCCLA STUDENT MEMBERS 8653 4949 2
180.50 56649 ROBERTO PRADO LONG SLEEVE SHIRT FOR FCCLA STUDENT MEMBERS RAMON RUBIO CLOCK SAM HOUSTON HIGH SCHOOL TCHS GOLF TEAM Total for check number 426276 393.00
Check Number 426277 1993 A226425 0
Check Number 426278 4613 FEB 26 2013 0
390.00
Check Number 426279 8653 8230 1
56.74 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD, DRINKS, AND PAPER PRODUCTS FOR THE 2012‐2013 MUSICAL "THE LITTLE MERMAID", 1‐31‐2013/2‐2‐2013. PERFORMING ARTS CLUB, SPONSORS ARE CARLA EPPERSON AND
8653 8229 1
495.18 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD, DRINKS, AND PAPER PRODUCTS FOR THE 2012‐2013 MUSICAL "THE LITTLE MERMAID", JANUARY 31, 2013‐
FEBRUARY 2, 2013. PERFORMING ARTS CLUB, SPONSORS ARE RYAN INGRIM AND
8653 8196 1
438.75 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD, DRINKS, AND PAPER PRODUCTS FOR THE 2012‐2013 MUSICAL "THE LITTLE MERMAID", 1‐31‐2013/2‐2‐2013. PERFORMING ARTS CLUB, SPONSORS ARE CARLA EPPERSON AND
Page 30 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426280 4613 B3109699FR 0
2,340.16 00005486
SCHOLASTIC BOOK FAIRS INC ID 3109699 1993 104‐6143 1
286.83 00005486
SCHOLASTIC BOOK FAIRS INC BOOKS FOR THE LIBRARY Total for check number 426280 2,626.99
Check Number 426281 4613 A226701 0
104.00 61726 MICHAEL J. SEBAZCO TCHS 1/10 SOCCER 4613 A226757 0
145.63 61726 MICHAEL J. SEBAZCO TCHS 1/10 SOCCER TERRENCE SHINE OFF SILVER CREEK MATERIALS INC SUPPLIES / MATERIALS : SAND, MULCH, GRAVEL DIST WIDE (USAGE) ROBERT SIMPSON OFF Total for check number 426281 249.63
Check Number 426282 1993 A235891 0
Check Number 426283 1993 306260 1
Check Number 426284 1993 A227779 0
Check Number 426285 4613 A226705 0
62.00 62877 DANIEL SIPES TCHS 1/10 SOCCER 4613 A226706 0
45.00 62877 DANIEL SIPES TCHS 1/10 SOCCER SKILLS USA TEXAS TIMBER CREEK HS 2/22 SKILLS USA TEXAS FOSSIL RIDGE HS 2/22 KATHERINE GAYLE SMITH GATE SODEXO, INC & AFFILIATES ANIMAL CRACKERS, CHEEZ ITS, GRAHAM CRACKERS GOLDFISH FOR STUDENTS CITY OF SOUTHLAKE FES Total for check number 426285 107.00
Check Number 426286 1993 REG 2/22‐23 0
Check Number 426287 1993 2/22‐23 REG 0
Check Number 426288 1993 A234581 0
Check Number 426289 4613 269825 1
Check Number 426290 1993 SL/WTR FEB13
579.71 00008826
579.71
Page 31 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426291 4613 FEB 19 2013 0
Total for check number 426291 40.00 61200 SPARTAN ATHLETIC CLUB GOLF BOOSTER TCHS I GOLF PLAYER SPRINGTOWN HIGH SCHOOL FRH SB 2/21‐2/23/13 WHITNEY STACY LUNCH ACCT COLE SCOTT E STEPTER 1/24/13‐1/26/13 SUSAN E STITT CONTRACED SERVICES FOR SUSAN STITT TO PRESENT 2‐5 DAYS OF ABYDOS WRITING TRAINING TO OUR ELA TEACHERS. 40.00
Check Number 426295 2553 13002720 1
350.00
Check Number 426296 1993 01150010830 1
Total for check number 426296 175.00 53976 TEXAS ASSOCIATION OF SCHOOL ADMIN REGISTRATION FOR DEANA LOPEZ TO ATTEND "DAWN OF STAAR ACCOUNTABILITY FORUM SEMINAR 2013" ON JANUARY 30, 2013 IN AUSTIN, TX 175.00
Check Number 426297 1993 A217294 0
Total for check number 426297 113.03 40662 JOHN TAYLOR OFF TEXAS ASSOC. OF FUTURE EDUCATORS FOSSIL RIDGE HS TEXAS COMPUTER EDUCATION ASSOC MBRSHPS FOR 9 113.03
Check Number 426298 1993 FEB 17‐19 0
Check Number 426299 1993 MBRSHPS 2013
0
216.00
Check Number 426300 1993 01136262 0
80.00 52011 TEXAS DECA KELLER HS 1 ADVISOR 1993 01136262 0
2,960.00 52011 TEXAS DECA KELLER HS 37 STUDEN TEXAS LIBRARY ASSOCIATION REG 4/25‐4/26/13 Total for check number 426300 3,040.00
Check Number 426301 1993 REG 4/25‐26 Total for check number 426301 0
3,599.00 00003914
3,599.00
Page 32 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426302 1993 REG 1/22/13 1
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION BRADY RAYBURN TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 2
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION DOROTHY LOFTIN TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 3
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION TODD NEVITT TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 4
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION STACY MORGAN TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 5
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION MEREDITH CROOK TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 6
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION LYNN SHELTON TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 7
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION DAVID BIRT TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMETN CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 8
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION LORIN KOEMEL TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 9
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION DENA GRAHAM TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 10
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION ALICIA COWART TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 11
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION PAT RITCHIE TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 12
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION TIM BERUBE TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 13
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION MONICA BRYANT TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 14
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION SUSAN CHAPMAN TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. Friday, March 01, 2013
Page 33 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 REG 1/22/13 15
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION APRIL BURNS TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 16
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION ERIN RIOS TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1993 REG 1/22/13 17
150.00 00011263
TEXAS MIDDLE SCHOOL ASSOCIATION BRYAN KETCHAM TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. TEXAS MUSIC EDUCATORS ASSOCIATION A JAMES 2/13‐2/17/13 TEXAS STATE HISTORICAL ASSOCIATION FOR TEACHERS ALICIA MORRISON AND KATIE SHROPSHIRE TO ATTEND THE K‐
12 EDUCATOR REGISTRATION, FEBRUARY 28‐ MARCH 2, 2013 IN FORT WORTH. THE COLONY HIGH SCHOOL WRESTLING POWERLIFTING 2/9/13 MATTHEW THOMAS OFF TRINITY HIGH SCHOOL CENTRAL HS BSBL 2/21 Total for check number 426302 2,550.00
Check Number 426303 1993 REG 2/13‐17 0
70.00
Check Number 426304 1993 REG 2/28/13 1
Check Number 426306 1993 A235142 0
150.00
Check Number 426308 1993 4717966 0
100.00 00008357
T A S P A BETANCOURT SEGURA 1993 4706087 0
75.00 00008357
T A S P A D WRIGHT 10/22/12 1993 4689830 0
75.00 00008357
T A S P A D KREBS 10/22/12 1993 4715786 0
75.00 00008357
T A S P A C JACKSON 10/22/12 T A S P A A ELI 10/22/12 PATRICIA MARIE ULERY CAKE FOR STAFF Total for check number 426308 325.00
Check Number 426309 1993 4721284 0
75.00
0
24.99 62695 Friday, March 01, 2013
Page 34 of 330
Fund
Invoice
Line
Vendor
Name
Description
24.99
Check Number 426311 1993 A217262 0
Total for check number 426311 105.00 62391 PAUL A. VEGA SECURITY JOSE J. VILLASENOR TCHS 1/12 SOCCER VOICES OF CENTRAL ISMS CHOIR KEVIN VORPAHL OFF RICK WADLEY REF KRISTEN WAGNER LUNCH ACCT MELISSA 105.00
Check Number 426312 4613 A226727 0
Check Number 426313 4613 FEB 23 2013 0
Check Number 426314 1993 A227686 0
70.00
Check Number 426315 1993 A227682 0
Check Number 426317 4613 00419 1
20.51 00023294
WAL‐MART STORES TEXAS, LLC STORAGE BINS FOR TESTING ROOM FOR SORTING TEST SUPPLIES 4613 09362 1
5.86 00023294
WAL‐MART STORES TEXAS, LLC STORAGE BINS FOR TESTING ROOM FOR SORTING TEST SUPPLIES 1993 00972 1
230.56 00023294
WAL‐MART STORES TEXAS, LLC REFRESHMENTS FOR THE ANNUAL ASSESSMENT TRAINING OF PROCESSES AND PROCEDURE FOR 01/31/13, 02/04/2013, 02/06/13, 02/08/2013 TIMES FOR ALL TRAINING ARE 8:00 PM‐
11:45 PM. ATTENDEES: DISTRICT
1993 00979 1
18.79 00023294
WAL‐MART STORES TEXAS, LLC REFRESHMENTS FOR THE ANNUAL ASSESSMENT TRAINING OF PROCESSES AND PROCEDURE FOR 01/31/13, 02/04/2013, 02/06/13, 02/08/2013 TIMES FOR ALL TRAINING ARE 8:00 PM‐
11:45 PM. ATTENDEES: DISTRICT
1993 01878 1
62.44 00023294
WAL‐MART STORES TEXAS, LLC TO PURCHASE 2 LARGE TUBS TO PUT AFTERSCHOOL SNACKS IN. PURCHASE UMBRELLAS FOR RAINY DAY DISMISSAL RAPHAEL RICHARD WASHINGTON III OFF Total for check number 426317 338.16
83.15 61586 83.15
Page 35 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426319 1993 A217251 0
Total for check number 426319 105.82 58279 GARY WEBB OFF LAWRENCE WEBB REF DOUGLAS W. WIERSIG REF 105.82
Check Number 426320 1993 A234580 0
Check Number 426321 1993 A234489 0
Check Number 426322 4613 7852P 1
300.00 57954 PATRICIA M. THORNTON LADIES TENNIS SKORT 4613 7852P 2
231.00 57954 PATRICIA M. THORNTON LADIES AUGUSTA TENNIS JERSEY 4613 7852P 3
236.40 57954 PATRICIA M. THORNTON MEN'S AUGUSTA TENNIS SHORT 4613 7852P 4
230.40 57954 PATRICIA M. THORNTON MEN'S AUGUSTA TENNIS SHIRT 4613 7852P 99
25.00 57954 PATRICIA M. THORNTON ESTIMATED SHIPPING/HANDLING Total for check number 426322 1,022.80
Check Number 426323 4613 625 1
1,000.00 00024067
ALLIANCE SPORTS OFFICIALS PAYMENT FOR OFFICIALS FOR 7TH GRADEBASKETBALL GAMES FOR BOYS ATHLETICS AT FHMS, JANUARY 11 & 12, 2013 4613 625 2
140.00 00024067
ALLIANCE SPORTS OFFICIALS ASSIGNING FEE FOR 14 OFFICIALS FOR BASKETBALL TOURNEMENT, JANUARY 11 & 12, 2013 AT FHMS ANN ELIZABETH TRACEWELL‐WANG MEAL ADVANCE FOR CHS SWIM TEAM AT REGIONAL CHAMPIONSHIPS, 2/7: 1 STUDENT X 1 LUNCH; 2/8 & 2/9: 16 STUDENTS X 2 LUNCHES
Total for check number 426323 1,140.00
Check Number 426324 1993 ADVANCE 2/8 1
Check Number 426325 1993 562849 1
40.00 62512 AUTOMBLOX COMPANY, LLC 2010 X9‐X SPORT UTILITY ‐ ITEM# 985010 1993 562849 2
36.00 62512 AUTOMBLOX COMPANY, LLC M9 SPORT VAN ‐ ITEM# 985003 1993 562849 3
36.00 62512 AUTOMBLOX COMPANY, LLC T9 PICK UP TRUCK ‐ ITEM 985003 1993 562849 4
36.00 62512 AUTOMBLOX COMPANY, LLC S9 SEDAN ‐ ITEM# 985001 1993 562849 5
36.00 62512 AUTOMBLOX COMPANY, LLC C9‐S BERLINETTA ‐ ITEM# 990096 1993 562849 99
15.67 62512 AUTOMBLOX COMPANY, LLC ESTIMATED SHIPPING/HANDLING Friday, March 01, 2013
Page 36 of 330
Fund
Invoice
Line
Vendor
Name
Description
199.67
Check Number 426326 1993 A220629 0
Total for check number 426326 280.00 62334 COY BOWER FRHS 2/1/13 MICHELLE S. BOYD CONTRACT SPEECH THERAPY FOR PROPORTIONATE SHARE ‐ TEXAS CERTIFIED SERVICES FOR DECEMBER, 2012 AND JANUARY, 2013 ANTHONY MANUEL BREWER FRHS 2/4/13 AMY BRYAN CONTRACT SERVICE FOR PARENT LIAISON SERVICES FOR DECEMBER, 2012 AND JANUARY, 2013 BYRON NELSON HIGH SCHOOL FRHS GOLF 2/25/13 JASON B. CAFFEY TCHS 2/4/13 280.00
Check Number 426328 1993 A220635 0
Check Number 426331 1993 A252993 0
Check Number 426332 1993 S203995 0
193.75 59202 CDW GOVERNMENT LLC PO#13002432 1993 W998960 0
‐193.75 59202 CDW GOVERNMENT LLC PO#13002432 1993 T254080 1
60.08 59202 CDW GOVERNMENT LLC QUOTE # CXWP941 ‐ AVL ACROBAT PRO 10 WIN L3 MFG # 65083691AB03A00 ‐ CONTRACT TIPS‐
TAPS SOFTWARE 1072210 ELECTRONIC DISTRIBUTION ‐ NO MEDIA COGNISERV LLC SEE DONGLE REPLACEMENT QUOTE TO REPLACE PARALLEL DONGLE TO A USB Total for check number 426332 60.08
Check Number 426333 1993 1141 1
Check Number 426334 1993 13034 1
56.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR TSMS OFFICE STAFF/ADMINISTRATION 2 SETS / 500 PK 1993 13034 2
10.00 50203 CRESTVIEW PRINTING INC SHIPPING Total for check number 426334 66.00
Page 37 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 426335 39.55 57064 MARY DENYS CURRY 1/10/13‐1/17/13 STARR INSTITUTE FOR TRAINING REGISTRATION FOR 6 COUNSELORS TO ATTEND THE TLC CONFERENCE ‐ SAN ANTONIO, TEXAS ‐ FEBRUARY 21, 22, 23, 2013 ‐ SEE ATTACHMENTS PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES 39.55
Check Number 426336 1993 REG 2/21‐23 1
Check Number 426337 1993 084 1
Check Number 426338 1993 50529118 1
74.93 62270 A. DAIGGER & COMPANY, INC. IN‐77190 SUPER WIKKI STIX 1993 50528788 1
41.07 62270 A. DAIGGER & COMPANY, INC. IN‐77190 SUPER WIKKI STIX 1993 50528788 2
46.78 62270 A. DAIGGER & COMPANY, INC. IN‐65960 CONTENT AREA SIGHT WORD READERS BOOK SETS 1993 50529118 2
85.34 62270 A. DAIGGER & COMPANY, INC. IN‐65960 CONTENT AREA SIGHT WORD READERS BOOK SETS 1993 50528788 3
18.70 62270 A. DAIGGER & COMPANY, INC. IN‐64185 SIGHT WORD READER SET 1993 50529118 3
34.13 62270 A. DAIGGER & COMPANY, INC. IN‐64185 SIGHT WORD READER SET 1993 50528788 4
52.32 62270 A. DAIGGER & COMPANY, INC. IN‐63483 WORD FAMILIES POCKET CHART 1993 50529118 4
95.46 62270 A. DAIGGER & COMPANY, INC. IN‐63483 WORD FAMILIES POCKET CHART 1993 50528788 5
52.32 62270 A. DAIGGER & COMPANY, INC. IN‐63130 BEGINNING BLENDS POCKET CHART 1993 50529118 5
95.46 62270 A. DAIGGER & COMPANY, INC. IN‐63130 BEGINNING BLENDS POCKET CHART 1993 50529118 6
90.00 62270 A. DAIGGER & COMPANY, INC. IN‐65652 WORD LADDER PHONICS ACTIVITY CENTER 1993 50528788 6
49.33 62270 A. DAIGGER & COMPANY, INC. IN‐65652 WORD LADDER PHONICS ACTIVITY CENTER FORT WORTH MUSEUM OF SCIENCE & HIST
FEB 11 2013 CITY OF FORT WORTH DEV DEPT IRRIGATION REGS FEE CITY OF FORT WORTH DEV DEPT 12390 TIMBERLAND BLVD Total for check number 426338 735.84
Check Number 426339 4613 780836 0
880.00
Check Number 426340 1993 INSTALL FEE 0
Check Number 426341 1993 PERMIT FEE 0
115.00 47911 Friday, March 01, 2013
Page 38 of 330
Fund
1993 Invoice
PERMIT FEE Line
0
Vendor
115.00 47911 Name
Description
CITY OF FORT WORTH DEV DEPT 12396 TIMBERLAND BLVD MEGA CLINICS, LLC REGISTRATION FEE TO ATTEND FOOTBALL CLINIC ON FEB.15‐17 IN DALLAS TEXAS RONALD WAYNE HOLT CHS 2/4/13 230.00
Check Number 426342 4613 1311235 1
Check Number 426343 1993 A250918 0
Check Number 426344 8653 4402950 1
122.78 54055 HOME DEPOT CREDIT SERVICE SUPPLIES TO BUILD DECORATIONS FOR CHS HOMECOMING ACTIVITIES OCT 2012 8653 1130409 1
132.74 54055 HOME DEPOT CREDIT SERVICE SUPPLIES TO BUILD DECORATIONS FOR CHS HOMECOMING ACTIVITIES OCT 2012 Total for check number 426344 255.52
Check Number 426345 1993 403086 1
‐6.01 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 971110 1
78.89 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H TERRANCE HORN CHS 2/1/13 Total for check number 426345 72.88
Check Number 426346 1993 A250917 0
Check Number 426347 1993 12159 1
555.50 59648 R & A ANDERSON ENTERPRISE 2 X 3 INCH SILVER MAGNETIC NAME BADGE 1993 12161 1
66.00 59648 R & A ANDERSON ENTERPRISE LARGE SILVER MAGNETIC BADGE 2‐1/2 X 3‐1/2 HERITAGE ELEMENTARY KISD LOGO 1993 12179 1
5.50 59648 R & A ANDERSON ENTERPRISE NAME BADGE FOR NEW SUBSTITUTE NURSE NAME BADGE FOR LAUNI WALKER 1993 12256 1
5.50 59648 R & A ANDERSON ENTERPRISE NAME BADGE FOR MARY NORTON SUBSTITUTE/SCREENER 1993 12257 1
5.50 59648 R & A ANDERSON ENTERPRISE NAME BADGE FOR NEW NURSE KRISTI NEWVILLE 1993 12258 1
5.50 59648 R & A ANDERSON ENTERPRISE NAME BADGE FOR SCREENER/SUBSTITUTE SUSAN AMOS‐
COOPER 1993 12303 1
5.50 59648 R & A ANDERSON ENTERPRISE BADGE FOR NEW SUBSTITUTE NURSE Total for check number 426347 649.00
Page 39 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426348 1993 MEALS 2/8‐9 1
Total for check number 426348 0.00 48077 JAMES C SCHEE MEAL ADVANCE FOR KHS BOYS AND GIRLS WRESTLING TEAM AT REGIONAL MEET 2/8 & 2/9: 11 ATHLETES X 1 DINNER X $10 0.00
Check Number 426349 4613 98655 1
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU ‐ STD13MT STAAR DIAGNOSTIC GR 3 MATH (TEACHER EDITION) 1993 98725 1
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC 002‐MTH ‐ STAAR DIAGNOSTIC GR 7 MATH (TEACHER EDITION) 1993 98803 1
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD13MT GR 3 MATH ‐ TEACHER 978‐1‐
62426‐006‐3 4613 98655 2
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU ‐ STD13RT STAAR DIAGNOSTIC GR 3 READING (TEACHER EDITION) 1993 98725 2
0.00 00009676
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD13MS GR 3 ‐ MATH STUDENT 978‐
62426‐022‐3 4613 98655 3
0.00 00009676
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD13RT GR 3 READING ‐ TEACHER 978‐1‐62426‐023‐0 1993 98725 3
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC 002‐ELA ‐ STAAR DIAGNOSTIC GR 8 READING (TEACHER EDITION) 4613 98655 4
0.00 00009676
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD13RS GR 3 READING ‐ STUDENT 978‐1‐62426‐024‐7 4613 98655 5
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU ‐ STD14WT STAAR DIAGNOSTIC GR 4 WRITING (TEACHER EDITION) 1993 98803 5
0.00 00009676
62426‐007‐0 1993 98803 6
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD14MS GR 4 MATH ‐ STUDENT 978‐1‐
62426‐029‐2 1993 98803 7
0.00 00009676
0.00 00009676
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD14WT GR 4 WRITING ‐ TEACHER 978‐1‐62426‐033‐9 1993 98803 10
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD14WS GR 4 WRITING ‐ STUDENT 978‐1‐62426‐033‐9 1993 98725 99
0.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ESTIMATED SHIPPING/HANDLING ASHLEY K KNAPP MEAL ADVANCE FOR TCHS SWIM TEAM AT REGIONAL CHAMPIONSHIP: 16 STUDENTS X 1 LUNCH X 2 DAYS KORNEY BOARD AIDS, LTD BASKETBALLS SPALDING LEGACY TF‐
1000 WOMEN'S 74‐7358 Total for check number 426349 0.00
Check Number 426350 1993 TCHS SWIM 1
Check Number 426351 4613 128690 1
254.75 00014429
Page 40 of 330
Fund
Invoice
Line
Vendor
Name
Description
254.75
Check Number 426352 1993 LTF 2/20/13 0
Total for check number 426352 375.00 52598 LAYING THE FOUNDATION, INC LTF ENGLISH 2/20/13 LONNIE LEE JUDD MEAL ADVANCE FOR TCHS BOYS AND GIRLS WRESTLING TEAM AT REGIONAL MEET 2/8 & 2/9: 10 STUDENTS X 2 DINNERS @ $10 EA. ANTHONY J LOPEZ MEAL ADVANCE FOR FRHS BOYS AND GIRLS WRESTLING TEAM AT REGIONALS 2/8 & 2/9: 13 ATHLETES X 1B + 1L +2D 375.00
Check Number 426355 4613 902856 1
79.76 41398 LOWE'S COMPANIES INC 15348 FOAM PANEL 4613 902856 2
40.94 41398 LOWE'S COMPANIES INC 12224 1/2 PLYWOOD MARCHING AUXILIARIES FOSSIL RIDGE HS 2/23 NATIONAL BETA CLUB FRAGANO & PEREZ Total for check number 426355 120.70
Check Number 426356 1993 20140081 0
870.00
Check Number 426357 8653 91333 0
Check Number 426358 1993 122813001372
1
15.00 49020 NATIONAL GEOGRAPHIC EXPLORER PIONEER EDITION 2ND GRADE ORIGINAL QUOTE WAS $3.00 EA PLEASE REFERENCE PO 13001372 FOR QUOTE DETAILS 1993 122813001372
1
300.00 49020 NATIONAL GEOGRAPHIC EXPLORER YOUNG EXPLORER 1ST GRADE 100 COPIES 1993 122813001372
2
360.00 49020 NATIONAL GEOGRAPHIC EXPLORER PIONEER EDITION 2ND GRADE 100 COPIES 1993 122813001372
99
66.00 49020 NATIONAL GEOGRAPHIC EXPLORER ESTIMATED SHIPPING/HANDLING 1993 122813001372
99
1.50 49020 NATIONAL GEOGRAPHIC EXPLORER ESTIMATED SHIPPING/HANDLING PFM ASSET MANAGEMENT LLC INVESTMENT ADVISOR PIONEER DRAMA SERVICE, INC PERFORMANCE ROYALTY‐1ST PERFORMANCE Total for check number 426358 742.50
Check Number 426359 1993 PFM‐137998 0
Check Number 426360 4613 465604 1
70.00 00018191
Page 41 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 465604 1
68.75 00018191
PIONEER DRAMA SERVICE, INC PHOTOCOPY SCRIPT 4613 465604 2
60.00 00018191
PIONEER DRAMA SERVICE, INC PERFORMANCE ROYALTY‐2ND PERFORMANCE RESULTS CENTERED SOLUTIONS, LLC. FOR SERVICES PROVIDED TO KELLER ISD FROM RCS FOR MANAGEMENT AND SUPERISION OF PROGRAMS, OPERATIONS AND PERSONNEL IN THE BUSINESS FUNCTION Total for check number 426360 198.75
Check Number 426361 1993 0213 1
Check Number 426362 4613 M5039978 1
258.00 51391 SCHOLASTIC INC SCHOLASTIC CLASSROOM MAGAZINES FOR 3RD GRADE STUDENTS 4613 M5039978 99
25.80 51391 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING SONIC DRIVE IN SR CLASS FUNDRAISER Total for check number 426362 283.80
Check Number 426363 8653 FEB 12 2013 0
Check Number 426364 1993 REG 2/17‐19 0
155.00 00002123
T A S S P ASHLEE ELY 2/17/13 1993 REG 2/17‐19 0
310.00 00002123
T A S S P WRIGHT, BRAMER 2/17 T E S O L MARY MARTIN 3/20/13 Total for check number 426364 465.00
Check Number 426365 1993 3/20/13 REG 0
Check Number 426366 2633 REG 3/20/13 1
300.00 47820 T E S O L REGISTRATION FEE FOR CONNIE CHANESKI TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013 (REGISTRATION FORM ATTACHED) 2633 REG 3/20/13 2
300.00 47820 T E S O L REGISTRATION FEE FOR STACY CRABB TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013 (REGISTRATION FORM ATTACHED) 2633 REG 3/20/13 3
300.00 47820 T E S O L REGISTRATION FEE FOR LESLI FUNES TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013 (REGISTRATION FORM ATTACHED) 2633 REG 3/20/13 4
300.00 47820 T E S O L REGISTRATION FEE FOR DEBORAH HERNANDEZ TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013 (REGISTRATION FORM ATTACHED) 2633 REG 3/20/13 5
300.00 47820 T E S O L REGISTRATION FEE FOR CINDY HOOVER TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013 (REGISTRATION FORM ATTACHED) Friday, March 01, 2013
Page 42 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
2633 REG 3/20/13 6
300.00 47820 T E S O L REGISTRATION FEE FOR CAROLINE JOHN TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013 (REGISTRATION FORM ATTACHED) 2633 REG 3/20/13 7
300.00 47820 T E S O L REGISTRATION FEE FOR BRENDA REES TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013 (REGISTRATION FORM ATTACHED) 2633 REG 3/20/13 8
300.00 47820 T E S O L REGISTRATION FEE FOR MARIA SMITH TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013 (REGISTRATION FORM ATTACHED) 2633 REG 3/20/13 9
300.00 47820 T E S O L REGISTRATION FEE FOR JANIE WANT TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013 (REGISTRATION FORM ATTACHED) 2633 REG 3/20/13 10
300.00 47820 T E S O L REGISTRATION FEE FOR KIMBERLYN WEBB TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013 (REGISTRATION FORM ATTACHED) 2633 REG 3/20/13 11
300.00 47820 T E S O L REGISTRATION FEE FOR TRACY YOUNG TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013 (REGISTRATION FORM ATTACHED) 2633 REG 3/20/13 12
300.00 47820 T E S O L REGISTRATION FEE FOR MELANIE YOCOM TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013. (REGISTRATION FORM ATTACHED) Total for check number 426366 3,600.00
Check Number 426367 1993 REG/DUES2/11
0
350.00 59871 TAASPYC REG FOR 2 1993 REG/DUES2/11
0
150.00 59871 TAASPYC DUES FOR 2 TARRANT APPRAISAL DISTRICT MO ALLOC PAYMENT Total for check number 426367 500.00
Check Number 426368 1993 3001 0
87,847.90
Check Number 426369 1993 CONF 2/15‐16
0
0.00 00023007
F C C L A LOCK BOX OPERATIONS 1 STUDENT LEO 1993 CONF 2/15‐16
0
0.00 00023007
F C C L A LOCK BOX OPERATIONS 1 ADVISOR 1993 CONF 2/15‐16
0
0.00 00023007
F C C L A LOCK BOX OPERATIONS 9 STUDENT REG 1993 CONF 2/15‐16
0
0.00 00023007
F C C L A LOCK BOX OPERATIONS 10 STUDENT REGULAR 1993 CONF 2/15‐16
0
0.00 00023007
F C C L A LOCK BOX OPERATIONS 4 STUDENT LEO Total for check number 426369 0.00
Check Number 426370 1993 2/13‐17 REG 0
50.00 00017668
TEXAS MUSIC EDUCATORS ASSOCIATION J ALCOCER 2/13‐2/17 1993 2/13‐17 REG 0
70.00 00017668
TEXAS MUSIC EDUCATORS ASSOCIATION J ALCOCER MBRSHP 13 Friday, March 01, 2013
Page 43 of 330
Fund
Invoice
Line
Vendor
Name
Description
120.00
Check Number 426371 1993 REG 3/26‐28 0
Total for check number 426371 150.00 61608 TEXAS PUBLIC PURCHASING ASSOCIATION
LORI TUDOR 3/26‐28 150.00
Check Number 426372 1993 4680347 0
75.00 00008357
T A S P A DAWN BAILEY 10/22/12 1993 4748094 0
75.00 00008357
T A S P A TONY JOHNSON 10/22 PAUL A. VEGA SRO WILLIAM C WILSON MEAL ADVANCE FOR CHS BOYS AND GIRLS WRESTLING AT REGIONAL MEET 2/8 & 2/9: 16 STUDENTS X 1B + 2L + 1D A T & T MOBILITY FOR DISTRICT CELL PHONE ACCOUNTS AARON KYLE RISTER 1/3/13‐1/31/13 Total for check number 426372 150.00
Check Number 426373 1993 A249002 0
Check Number 426375 1993 X02022013 1
Check Number 426376 1993 JAN MILEEAGE
0
Check Number 426377 4613 1270B 1
8.53 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #2000B SPORT GREY YS‐1, YL‐2 4613 1270G 1
7.19 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #2000B SPORT GREY YS‐1, YL‐2 4613 1270B 2
85.59 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #2000 SPORT GREY COTTON T‐
SHIRT AS‐2, AM‐6, AL‐8, AXL‐13, A2XL‐
1 4613 1270G 2
71.61 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #2000 SPORT GREY COTTON T‐
SHIRT AS‐2, AM‐6, AL‐8, AXL‐13, A2XL‐
1 4613 1270B 3
4.49 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #200 SPORT GREY T‐SHIRT A3XL 4613 1270G 3
3.75 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #200 SPORT GREY T‐SHIRT A3XL 4613 1270G 4
75.96 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM ST350 SILVER SPORT TREK TEE AS‐
5, AM‐5, AL‐12, AXL‐1, 4613 1270B 4
90.79 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM ST350 SILVER SPORT TREK TEE AS‐
5, AM‐5, AL‐12, AXL‐1, 4613 1270G 5
12.64 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM # ST350 SLIVER SPORT TREK TEE A2XL‐3 4613 1270B 5
15.11 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM # ST350 SLIVER SPORT TREK TEE A2XL‐3 Friday, March 01, 2013
Page 44 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1270B 6
103.77 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #G2400 GREY SPORTS GILDAN LONG SLEEVE TEE AS‐4, AM‐5, AL‐6, AXL‐5 4613 1270G 6
86.83 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #G2400 GREY SPORTS GILDAN LONG SLEEVE TEE AS‐4, AM‐5, AL‐6, AXL‐5 4613 1270G 7
5.25 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400 SPORT GREY GILDAN LONG SLEEVE TEE A2XL‐1 4613 1270B 7
6.28 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400 SPORT GREY GILDAN LONG SLEEVE TEE A2XL‐1 4613 1270B 8
6.82 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400SPORT GREY L/S TEE A3XL 4613 1270G 8
5.71 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400SPORT GREY L/S TEE A3XL 4613 1270G 9
8.68 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2400B SPORT GREY YOUTH L/S TEE YM‐
1, YL‐1 4613 1270B 9
10.38 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2400B SPORT GREY YOUTH L/S TEE YM‐
1, YL‐1 4613 1270B 10
108.88 61021 ALLIANCE IMPRINTING & DESIGN, LLC ST350SL SILVER L/S SPORT TREK TEE AS‐3, AM‐7, AL‐9, AXL‐3 4613 1270G 10
91.10 61021 ALLIANCE IMPRINTING & DESIGN, LLC ST350SL SILVER L/S SPORT TREK TEE AS‐3, AM‐7, AL‐9, AXL‐3 4613 1270G 11
10.10 61021 ALLIANCE IMPRINTING & DESIGN, LLC ST350LS SILVER SPORT TREK TEE A2XL‐
2 4613 1270B 11
12.08 61021 ALLIANCE IMPRINTING & DESIGN, LLC ST350LS SILVER SPORT TREK TEE A2XL‐
2 4613 1270B 12
259.44 61021 ALLIANCE IMPRINTING & DESIGN, LLC 996M OXFORD UNBEND HOODIE AS‐6, AM‐12, AL‐16, AXL‐4 4613 1270G 12
217.08 61021 ALLIANCE IMPRINTING & DESIGN, LLC 996M OXFORD UNBEND HOODIE AS‐6, AM‐12, AL‐16, AXL‐4 4613 1270G 13
7.08 61021 ALLIANCE IMPRINTING & DESIGN, LLC 996M OXFORD UNBEND HOODIE A3XL ‐ 1 4613 1270B 13
8.46 61021 ALLIANCE IMPRINTING & DESIGN, LLC 996M OXFORD UNBEND HOODIE A3XL ‐ 1 4613 1270G 14
82.27 61021 ALLIANCE IMPRINTING & DESIGN, LLC 973M OXFORD SWEATPANTS AS‐4, AM‐
4, AL‐6, AXL‐1 4613 1270B 14
98.33 61021 ALLIANCE IMPRINTING & DESIGN, LLC 973M OXFORD SWEATPANTS AS‐4, AM‐
4, AL‐6, AXL‐1 4613 1270B 15
8.19 61021 ALLIANCE IMPRINTING & DESIGN, LLC 973M OXFORD SWEAT PANT A3XL 4613 1270G 15
6.85 61021 ALLIANCE IMPRINTING & DESIGN, LLC 973M OXFORD SWEAT PANT A3XL 4613 1270B 16
25.65 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2200 BLACK TANK TOP AS‐2, AM‐4, AL‐
1 4613 1270G 16
21.46 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2200 BLACK TANK TOP AS‐2, AM‐4, AL‐
1 4613 1270B 17
68.30 61021 ALLIANCE IMPRINTING & DESIGN, LLC B6050 HEATHER/PURPLE BELIA HEATHER S/S JERSEY RINGER AS‐2, AM‐
1, AL‐4, AXL‐5, A2XL‐2 4613 1270G 17
57.14 61021 ALLIANCE IMPRINTING & DESIGN, LLC B6050 HEATHER/PURPLE BELIA HEATHER S/S JERSEY RINGER AS‐2, AM‐
1, AL‐4, AXL‐5, A2XL‐2 4613 1270B 18
47.22 61021 ALLIANCE IMPRINTING & DESIGN, LLC 6004 PURPLE BELIA LADIES PERFECT TEE AS‐3, AL‐4 4613 1270G 18
39.51 61021 ALLIANCE IMPRINTING & DESIGN, LLC 6004 PURPLE BELIA LADIES PERFECT TEE AS‐3, AL‐4 Friday, March 01, 2013
Page 45 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1270G 19
281.30 61021 ALLIANCE IMPRINTING & DESIGN, LLC F224 BLACK ZIPPED PULLOVER AS‐5, AM‐11, AL‐8, AXL‐2 4613 1270B 19
336.20 61021 ALLIANCE IMPRINTING & DESIGN, LLC F224 BLACK ZIPPED PULLOVER AS‐5, AM‐11, AL‐8, AXL‐2 4613 1270G 20
30.66 61021 ALLIANCE IMPRINTING & DESIGN, LLC JST80 BLACK SPORT TREK PARKA AM‐
1 4613 1270B 20
36.65 61021 ALLIANCE IMPRINTING & DESIGN, LLC JST80 BLACK SPORT TREK PARKA AM‐
1 4613 1270G 21
84.30 61021 ALLIANCE IMPRINTING & DESIGN, LLC CP91 ATHLETIC PRT AND COMPANY BEANIE CAP OXFORD BLACK 4613 1270B 21
100.74 61021 ALLIANCE IMPRINTING & DESIGN, LLC CP91 ATHLETIC PRT AND COMPANY BEANIE CAP OXFORD BLACK 4613 1270G 22
14.41 61021 ALLIANCE IMPRINTING & DESIGN, LLC C916 PURPLE TWO COLOR FLEECE HEADBAND 4613 1270B 22
17.23 61021 ALLIANCE IMPRINTING & DESIGN, LLC C916 PURPLE TWO COLOR FLEECE HEADBAND 4613 1270G 23
13.87 61021 ALLIANCE IMPRINTING & DESIGN, LLC CP80 PURPLE PORT AND COMPANY SIX PANEL TWILL CAP 4613 1270B 23
52.78 61021 ALLIANCE IMPRINTING & DESIGN, LLC DT604 BLACK KNIT HAT WITH EAR FLAPS 4613 1270G 24
44.17 61021 ALLIANCE IMPRINTING & DESIGN, LLC DT604 BLACK KNIT HAT WITH EAR FLAPS 4613 1270B 25
12.77 61021 ALLIANCE IMPRINTING & DESIGN, LLC FS03 MIDNIGHT HEATHER PORT AUTHORITY EXTRA LONG FLEECE SCARF 4613 1270G 25
25.22 61021 ALLIANCE IMPRINTING & DESIGN, LLC BG81 BLACK PA CINCH PACK WITH MESH TRIM 4613 1270B 26
30.15 61021 ALLIANCE IMPRINTING & DESIGN, LLC BG81 BLACK PA CINCH PACK WITH MESH TRIM 4613 1270B 27
79.03 61021 ALLIANCE IMPRINTING & DESIGN, LLC TB85 BLACK PA FLEECE AND NYLON BLANKET 4613 1270G 27
66.12 61021 ALLIANCE IMPRINTING & DESIGN, LLC TB85 BLACK PA FLEECE AND NYLON BLANKET 4613 1270G 28
62.52 61021 ALLIANCE IMPRINTING & DESIGN, LLC BP40 HEARTH GREY MOUNTAIN LODGE BLANKET 4613 1270B 28
74.72 61021 ALLIANCE IMPRINTING & DESIGN, LLC BP40 HEARTH GREY MOUNTAIN LODGE BLANKET 4613 1270B 29
35.93 61021 ALLIANCE IMPRINTING & DESIGN, LLC PURPLE STADIUM CHAIR 4613 1270G 29
30.07 61021 ALLIANCE IMPRINTING & DESIGN, LLC PURPLE STADIUM CHAIR 4613 1270G 30
4.77 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000B YOUTH TEE SHIRT YS‐1, YL‐1 4613 1270B 30
5.71 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000B YOUTH TEE SHIRT YS‐1, YL‐1 4613 1270B 31
74.18 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 SPORT GREY COTTON TEE AS‐13, AM‐5, AL‐4, AXL‐4 4613 1270G 31
62.06 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 SPORT GREY COTTON TEE AS‐13, AM‐5, AL‐4, AXL‐4 Friday, March 01, 2013
Page 46 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1270B 32
3.94 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 GREY SPORT COTTON TEE A2XL‐
1 4613 1270G 32
3.30 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 GREY SPORT COTTON TEE A2XL‐
1 4613 1270G 33
36.33 61021 ALLIANCE IMPRINTING & DESIGN, LLC YST350 SILVER SPORT TREK COMPETITOR TEE YM‐1, YL‐1, AS‐3, AM‐2, AL‐1, AXL‐3 4613 1270B 33
43.42 61021 ALLIANCE IMPRINTING & DESIGN, LLC YST350 SILVER SPORT TREK COMPETITOR TEE YM‐1, YL‐1, AS‐3, AM‐2, AL‐1, AXL‐3 4613 1270B 34
129.72 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400 SPORTS GREY L/S AS‐5, AM‐11, AL‐5, AXL‐4 4613 1270G 34
108.53 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400 SPORTS GREY L/S AS‐5, AM‐11, AL‐5, AXL‐4 4613 1270G 35
5.25 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400 SPORT GREY L/S TEE A2XL 4613 1270B 35
6.28 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400 SPORT GREY L/S TEE A2XL 4613 1270G 36
37.27 61021 ALLIANCE IMPRINTING & DESIGN, LLC ST350LS SILVER SPORT TREK LONG SLEEVE COMPETITOR TEE AS‐2, AM‐2, AL‐3, AXL‐2 4613 1270B 36
44.54 61021 ALLIANCE IMPRINTING & DESIGN, LLC ST350LS SILVER SPORT TREK LONG SLEEVE COMPETITOR TEE AS‐2, AM‐2, AL‐3, AXL‐2 4613 1270B 37
6.83 61021 ALLIANCE IMPRINTING & DESIGN, LLC 996Y OXFORD YOUTH NUBLEND HOODIE YL‐1 4613 1270G 37
5.71 61021 ALLIANCE IMPRINTING & DESIGN, LLC 996Y OXFORD YOUTH NUBLEND HOODIE YL‐1 4613 1270G 38
285.63 61021 ALLIANCE IMPRINTING & DESIGN, LLC 996 M OXFORD UNBEND HOODIE AS‐
22, AM‐17, AL‐5, AXL‐6, 4613 1270B 38
341.37 61021 ALLIANCE IMPRINTING & DESIGN, LLC 996 M OXFORD UNBEND HOODIE AS‐
22, AM‐17, AL‐5, AXL‐6, 4613 1270B 39
15.83 61021 ALLIANCE IMPRINTING & DESIGN, LLC 996M OXFORD UNBEND HOODIE A2XL ‐ 2 4613 1270G 39
13.25 61021 ALLIANCE IMPRINTING & DESIGN, LLC 996M OXFORD UNBEND HOODIE A2XL ‐ 2 4613 1270B 40
78.66 61021 ALLIANCE IMPRINTING & DESIGN, LLC 973M OXFORDJERZEES SWEATPANTS AS‐6, AM ‐ 3, AL‐1. AXL‐2 4613 1270G 40
65.82 61021 ALLIANCE IMPRINTING & DESIGN, LLC 973M OXFORDJERZEES SWEATPANTS AS‐6, AM ‐ 3, AL‐1. AXL‐2 4613 1270G 41
24.53 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2200 BLACK GILDAN ULTRA COTTON TANK TOP AS‐6, AM‐2 4613 1270B 41
29.31 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2200 BLACK GILDAN ULTRA COTTON TANK TOP AS‐6, AM‐2 4613 1270B 42
14.63 61021 ALLIANCE IMPRINTING & DESIGN, LLC B6050 BELIA HEATHER S/S JERSEY RINGER AS‐1, AXL‐2 4613 1270G 42
12.25 61021 ALLIANCE IMPRINTING & DESIGN, LLC B6050 BELIA HEATHER S/S JERSEY RINGER AS‐1, AXL‐2 4613 1270B 43
33.73 61021 ALLIANCE IMPRINTING & DESIGN, LLC 6004 PURPLE BELLA LANDIE PERFECT TEE AS‐1, AM‐2, AL‐1, AXL‐1 4613 1270G 43
28.22 61021 ALLIANCE IMPRINTING & DESIGN, LLC 6004 PURPLE BELLA LANDIE PERFECT TEE AS‐1, AM‐2, AL‐1, AXL‐1 4613 1270G 44
227.21 61021 ALLIANCE IMPRINTING & DESIGN, LLC F224 MICROFLEECE ZIP PULLOVER AS‐
7, AM‐5, AL‐6, AXL‐3 4613 1270B 44
271.54 61021 ALLIANCE IMPRINTING & DESIGN, LLC F224 MICROFLEECE ZIP PULLOVER AS‐
7, AM‐5, AL‐6, AXL‐3 Friday, March 01, 2013
Page 47 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1270G 45
51.51 61021 ALLIANCE IMPRINTING & DESIGN, LLC CP91 PORT AND COMPANY BEANIE CAP OXFORD BLACK 4613 1270B 45
61.57 61021 ALLIANCE IMPRINTING & DESIGN, LLC CP91 PORT AND COMPANY BEANIE CAP OXFORD BLACK 4613 1270G 46
27.63 61021 ALLIANCE IMPRINTING & DESIGN, LLC CP80 PURPLE PORT AND COMPANY SIX PANEL TWILL CAP 4613 1270G 47
10.69 61021 ALLIANCE IMPRINTING & DESIGN, LLC FS03 MIDNIGHT HEATHER PORT AUTHORITY EXTRA LONG FLEECE SCARF 4613 1270B 49
18.02 61021 ALLIANCE IMPRINTING & DESIGN, LLC BG81 BLACK PORT AUTHORITY CINCH PACK WITH MESH TRIM 4613 1270B 50
21.53 61021 ALLIANCE IMPRINTING & DESIGN, LLC BG81 BLACK PORT AUTHORITY CINCH PACK WITH MESH TRIM 4613 1270B 51
15.81 61021 ALLIANCE IMPRINTING & DESIGN, LLC TB85 PORT AUTHORITY FLEECE AND NYLON BLANKET 4613 1270G 51
13.22 61021 ALLIANCE IMPRINTING & DESIGN, LLC TB85 PORT AUTHORITY FLEECE AND NYLON BLANKET 4613 1270B 52
74.72 61021 ALLIANCE IMPRINTING & DESIGN, LLC BP40 HEARTH GREY MOUNTAIN LODGE BLANKET 4613 1270G 52
62.52 61021 ALLIANCE IMPRINTING & DESIGN, LLC BP40 HEARTH GREY MOUNTAIN LODGE BLANKET 4613 1270G 53
34.62 61021 ALLIANCE IMPRINTING & DESIGN, LLC STADIUM CHAIR ‐ PURPLE 4613 1270B 53
41.38 61021 ALLIANCE IMPRINTING & DESIGN, LLC STADIUM CHAIR ‐ PURPLE Total for check number 426377 5,941.10
Check Number 426378 4613 T‐049675 1
8.50 40192 ASHLEY A VICK TROPHY FOR SPELLING BEE AT BES 4613 T‐049675 2
14.00 40192 ASHLEY A VICK RIBBONS FOR STUDENTS IN SPELLING BEE AT BES 4613 T‐049675 3
8.00 40192 ASHLEY A VICK TROPHY FOR SPELLING BEE FOR STUDENT RUTH ANN BELCHER CONTRACT SPEECH THERAPY TEXAS CERTIFIED SERVICES FOR DECEMBER, 2012 AND JANUARY, 2013 Total for check number 426378 30.50
4,025.00 42809 4,025.00
Page 48 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426380 1993 11.12 M&O 1
Total for check number 426380 3,500.00 58866 BENCHMARK4EXCELLENCE, LLC BENCHMARK 4 EXCELLENCE BRYAN DUSTIN BLANK AUSTIN 1/28‐1/29/13 BRENDA A SMITH 1/3/13‐1/31/13 BRENDA K REES 1/3/13‐1/31/13 PAULA BROWN PRIVATE LESSONS CHRISTOPHER F BALL 2 B @ $9 + 3 L @ $10 + 3 D @ $20 = $108 CHRISTOPHER F BALL 2 B @ $5 + 3 L @ $8 + 3 D @ $10 X 5 STUDENTS = $320 3,500.00
45.20
0
Check Number 426385 4613 DIEM 2/14‐16
1
Check Number 426386 4613 MEALS 2/14 1
Check Number 426387 8653 14109 1
2,030.00 00015706
MARILYN J. LEVY BLACK SWEATSHIRTS WITH LOGO 8653 14109 2
1,184.50 00015706
MARILYN J. LEVY BLACK GARMENT BAGS 8653 14109 3
48.50 00015706
MARILYN J. LEVY SHIPPING DECOTY COFFEE COMPANY 1773051 DELL MARKETING DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR MONTHLY DELL INVOICES JAN, FEB & MAR Total for check number 426387 3,263.00
Check Number 426388 8673 1773051 0
8.00
Check Number 426389 1993 9400006693 1
Check Number 426390 4613 FEB 12 2013 0
100.00 00012825
DENTON HIGH SCHOOL TCHS GOLF TEAMS 1993 FEB 12 2013 0
290.00 00012825
DENTON HIGH SCHOOL TCHS GOLF TEAMS Total for check number 426390 390.00
Page 49 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426391 2403 25‐48466‐02 1
Total for check number 426391 300.00 61627 ELLIOTT ELECTRIC SUPPLY PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE KITCHENS PARTS AND LABOR DISTRICT WIDE 300.00
Check Number 426392 1993 00152427 1
14,980.00 47167 ENTECH SALES AND SERVICE INC INSTALL 2 75HP DRIVES FOR BUILDING PUMPS @ HMS 1993 00152426 1
3,812.46 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS FOR DIST WIDE HVAC CHILLERS, CONTROLS, ETC. 1993 00152170 1
11,130.00 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIR FOR THE CHILLER LEAK @ FRHS ERIC C PERSYN 11/12/12‐1/31/13 Total for check number 426392 29,922.46
149.45
Check Number 426394 1993 2902884‐00 1
1,548.85 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 2895578‐00 1
237.65 00011385
782.99 00011385
708.95 00011385
62.27 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H MARISA A GALT HOUSTON 1/24‐1/27/13 JULIA A GRANNAN 1/8/13‐1/31/13 JANETTE LOTT HAHN 1/8/13‐1/30/13 KEVIN HOOD AUSTIN 1/27‐1/30/13 Total for check number 426394 3,340.71
329.44 50689 Friday, March 01, 2013
Page 50 of 330
Fund
Invoice
Line
Vendor
Name
Description
329.44
Check Number 426399 1993 S5288512.001
1
406.24 59754 JANPAK OF TEXAS, INC. 4 OZ ROLLED RIM CONE CUPS 1993 S5288512.001
2
319.21 59754 JANPAK OF TEXAS, INC. 6 OZ FOAM CUPS 1993 S5288512.001
3
285.25 59754 JANPAK OF TEXAS, INC. 10 OZ FOAM CUPS 1993 S5288512.001
4
459.01 59754 JANPAK OF TEXAS, INC. 16 OZ FOAM CUPS JOEY P GRIFFIN AUSTIN 1/27‐1/30/13 Total for check number 426399 1,469.71
442.50
Check Number 426401 4613 98655 1
25.95 00009676
129.75 00009676
62426‐006‐3 1993 98725 1
21.75 00009676
25.95 00009676
110.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD13MS GR 3 ‐ MATH STUDENT 978‐
62426‐022‐3 1993 98725 2
21.76 00009676
25.95 00009676
129.75 00009676
21.76 00009676
KAMICO INSTRUCTIONAL MEDIA, INC 002‐ELA ‐ STAAR DIAGNOSTIC GR 8 READING (TEACHER EDITION) 4613 98655 4
25.95 00009676
110.00 00009676
25.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC SKU ‐ STD14WT STAAR DIAGNOSTIC GR 4 WRITING (TEACHER EDITION) 1993 98803 5
103.80 00009676
62426‐007‐0 1993 98803 6
132.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD14MS GR 4 MATH ‐ STUDENT 978‐1‐
62426‐029‐2 1993 98803 7
103.80 00009676
132.00 00009676
181.65 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD14WT GR 4 WRITING ‐ TEACHER 978‐1‐62426‐033‐9 1993 98803 10
132.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD14WS GR 4 WRITING ‐ STUDENT 978‐1‐62426‐033‐9 1993 98725 99
12.58 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ESTIMATED SHIPPING/HANDLING Friday, March 01, 2013
Page 51 of 330
Fund
Invoice
Line
Vendor
Name
Description
1,472.35
0
Total for check number 426402 31.81 46391 KAREN J HOAG 1/3/13‐1/31/13 KELLER I S D COUNCIL OF P T A KISD PTA FOUNDER'S DAY LUNCHEON FOR DEANA LOPEZ ON FEBRUARY 8, 2013 31.81
Check Number 426403 1993 LUNCH 2/8/13
1
6.00
Check Number 426404 1993 LUNCH 2/8/13
1
6.00 00010393
KELLER I S D COUNCIL OF P T A PTA FOUNDERS DAY LUNCHEON FOR DR. RANDY REID, FEBRUARY 8, 2013 1993 LUNCH 2/8/13
1
18.00 00010393
KELLER I S D COUNCIL OF P T A PTA FOUNDERS DAY LUNCHEON 2/8/13 FOR KEVIN HOOD, DUSTIN BLANK AND CHARLES CARROLL 1993 LUNCH 2/8/13
1
6.00 00010393
KELLER I S D COUNCIL OF P T A FOUNDERS DAY LUNCH ‐ MARK YOUNGS KEVIN LEE MCNULTY JR STUDENTS MEALS FOR TMEA BAND COMPETITION IN SAN ANTONIO, TX KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR TMEA BAND COMPETITION IN SAN ANTONIO, TX Total for check number 426404 30.00
Check Number 426405 1993 ADVANCE 2/13
1
Check Number 426406 1993 PERDIEM 2/13
1
Check Number 426407 8653 000000 1
‐0.41 00013360
8653 128827 1
39.32 00013360
8653 162393 1
136.57 00013360
FOOD ITEMS AND SUPPLIES FOR FBLA STUDENTS ATTENEDING FBLA COMPETITION JAN 25 ‐ 26, 2013 4613 095170 1
19.38 00013360
DO NOT EXCEED $150.00. FOOD, DRINKS, AND PAPER PRODUCTS NEEDED TO SET UP CONCESSION STAND FOR GIRLS AND BOYS BASKETBALL. 7TH GRADE CHEER SPONSOR‐KIM MCCOLLUM.
1993 024444 1
16.96 00013360
SUPPLIES FOR CULINARY ARTS CLASSROOM ACTIVITIES FOR 2012‐
2013 SCHOOL YEAR Friday, March 01, 2013
Page 52 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 128455 1
155.61 00013360
2013 SCHOOL YEAR 1993 001397 1
13.03 00013360
2013 SCHOOL YEAR LEIGH ANN MCCLURE ADVANCE MEAL MONEY FOR STUDENT ATTENDING TMEA STATE CHOIR COMPETITION IN SAN ANTONIO, TX LEIGH ANN MCCLURE ADVANCE MEAL MONEY FOR TMEA STATE CHOIR COMPETITION IN SAN ANTONIO, TX DEANA STILES LOPEZ AUSTIN 1/27‐1/30/13 Total for check number 426407 380.46
Check Number 426408 1993 2/13 ADVANCE
1
Check Number 426409 1993 PERDEIM 2/13
1
Check Number 426411 2403 902887 1
3.76 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE THOMAS MAHOVSKY BAND PRIVATE LESSONS Total for check number 426411 208.32
Check Number 426413 4613 1605104 1
30.06 42795 MAKEMUSIC SMARTMUSIC SUBSCRIPTION 4613 1605104 2
30.68 42795 MAKEMUSIC PRACTICE ROOM 2 4613 1605104 4
119.30 42795 MAKEMUSIC SMARTMUSIC EDUCATOR SUBSCRIPTION MANUEL VASQUEZ AUSTIN 1/11‐1/14/13 Total for check number 426413 241.40
Check Number 426414 1993 TRAVEL 1/11 Total for check number 426414 0
299.52 57678 299.52
Page 53 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 426415 31.68 56361 PAMELA ANN GIAMBRUNO MCMATH 1/2/13 MELISSA ANN JONES HOUSTON 1/9‐1/12/13 MGM PRINTING SERVICES STANDARD 9X12 OCKET FOLDER, 2 POCKETS GLUED ON OUTSIDE EDGE, WITH BUSINESS CARD DIE CUT ON LEFT POCKET, 80# COVER STOCK WITH BLIND EMBOSSED DISTRICT LOGO. DIE PROVIDED
N T F C A MEMBERSHIP FEES FOR NT FOOTBALL COACHES ASSOC. 31.68
Check Number 426417 1993 113956 1
Check Number 426418 4613 MBRSHPS 2013
1
Check Number 426419 1993 217296 1
8.60 61155 NASCO ‐ FORT ATKINSON ITEM # 9705677 CRAYOLA WASHABLE TROPICAL COLORS CONICAL TIP MARKERS SET OF 8 QTY 4 3.800EA 1993 217295 1
1.21 61155 NASCO ‐ FORT ATKINSON ITEM # 9731635 HSARPIE FINE POINT METALLIC PERMANENT MARKERS ‐ GOLD BOX 15.10 EA 1993 217296 2
1.16 61155 NASCO ‐ FORT ATKINSON ITEM #SB41167 ECONOMY JUMBO WASHABLE GLUE STICKS‐PURPLE QTY 24 .74 EA 4613 217296 3
5.67 61155 NASCO ‐ FORT ATKINSON ITEM #SB41167 ECONOMY JUMBO WASHABLE GLUE STICKS‐PURPLE QTY 24 .74 EA Friday, March 01, 2013
Page 54 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 217295 3
0.19 61155 NASCO ‐ FORT ATKINSON ITEM # 9723644 NASCO MULTICULTURAL MASKS TO CUT AND DECORATE SET OF 4 QTY 1 1.30 EA 4613 227327 4
1.08 61155 NASCO ‐ FORT ATKINSON ITEM # 9730345 MULTICULTURAL DIMENSIONAL MASKS SET OF 24 QTY 1 7.20 4613 217296 5
8.95 61155 NASCO ‐ FORT ATKINSON ITEM # 8300141 SLABBING STRIPS SET OF 8 QTY 1 15.80 4613 227327 6
6.74 61155 NASCO ‐ FORT ATKINSON ITEM # SB41725 GIANT HEANDLED ALPHABET STAMPERS SET OF 56 QTY 1 44.95 4613 227327 7
3.26 61155 NASCO ‐ FORT ATKINSON ITEM # 9722294 CRAYOLA MODEL MAGIC CLASSPACK‐PRIMARY COLORS QTY 1 40.50 4613 217295 8
7.82 61155 NASCO ‐ FORT ATKINSON ITEM # 9731354 CRAYOLA EXETREME MARKERS SET OF 8 QTY 4 3.45 EA 4613 217295 9
1.22 61155 NASCO ‐ FORT ATKINSON ITEM # 9725488 CRAYOLA WASHABLE BRIGHT COLOR BROAD LINE MARKSER SET OF 8 3.80 EA QTY 4 Friday, March 01, 2013
Page 55 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 217295 10
2.28 61155 NASCO ‐ FORT ATKINSON ITEM # 9725488 CRAYOLA WASHABLE BRIGHT COLOR BROAD LINE MARKSER SET OF 8 3.80 EA QTY 4 4613 217296 10
8.61 61155 NASCO ‐ FORT ATKINSON ITEM # 9725488 CRAYOLA WASHABLE BRIGHT COLOR BROAD LINE MARKSER SET OF 8 3.80 EA QTY 4 4613 227327 11
0.75 61155 NASCO ‐ FORT ATKINSON ITEM # 9714402 ROLYCO AFRICAN MASKS PKG OF 20 QTY 1 9.40 4613 217296 11
1.62 61155 NASCO ‐ FORT ATKINSON ITEM # 9722761 CELLO SHEETS PKG OF 48 8.5 X 11 QTY 2 5.40 EA 4613 227327 12
3.16 61155 NASCO ‐ FORT ATKINSON ITEM # 4100146 ROSS WHITE GLUE 8 OZ QTY 36 1.09 EA 4613 217295 13
0.25 61155 NASCO ‐ FORT ATKINSON ITEM # 4300201 RICHESON TOGGLE WIRE CLAY CUTTER QTY 2 1.55 EA 4613 217295 14
0.63 61155 NASCO ‐ FORT ATKINSON ITEM # W09377 (X) ROLLING PIN QTY 1 7.80 EA 4613 217296 15
0.74 61155 NASCO ‐ FORT ATKINSON ITEM # 9719697 WIRE CUTTERS QTY 1 4.95 EA 4613 217296 16
4.16 61155 NASCO ‐ FORT ATKINSON ITEM # 9726841 (AX) SHARPIE FINE PT MARKER BLACK QTY 28 .99 EA 4613 227327 17
2.38 61155 NASCO ‐ FORT ATKINSON ITEM # 2100318 DECO PUFFS TISSUE POMOS PKG OF 300 5.5 X 5.5 QTY 1 4.20 4613 227327 18
0.34 61155 NASCO ‐ FORT ATKINSON ITEM # 2100318 DECO PUFFS TISSUE POMOS PKG OF 300 5.5 X 5.5 QTY 1 4.20 Friday, March 01, 2013
Page 56 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 217295 18
0.63 61155 NASCO ‐ FORT ATKINSON ITEM # 2100318 DECO PUFFS TISSUE POMOS PKG OF 300 5.5 X 5.5 QTY 1 4.20 4613 227327 19
0.58 61155 NASCO ‐ FORT ATKINSON ITEM # 9712974 (A) BLACK CRAYONS QTY 4 1.80 EA 4613 217296 19
0.30 61155 NASCO ‐ FORT ATKINSON ITEM # 9731842 (A) LIGHT PINK HEMPTIQUE BAKERS TWINE QTY 1 3.75EA 4613 217296 20
2.12 61155 NASCO ‐ FORT ATKINSON ITEM # 9731842 (B) PURPLE HEMPTIUQE BAKERS TWINE QTY 1 3.75 EA 4613 227327 21
0.30 61155 NASCO ‐ FORT ATKINSON ITEM # 9731842 (C) RED HEMPTIQUE BAKERS TWINE QTY 1 3.75 EA 4613 217296 22
0.30 61155 NASCO ‐ FORT ATKINSON ITEM # 9731842 (D) BLUE HEMPTIQUE BAKERS TWINE QTY 1 3.75 EA 4613 217295 23
0.30 61155 NASCO ‐ FORT ATKINSON ITEM # 9731842 (E) LIME HEMPTIQUE BAKERS TWINE QTY 1 3.75 EA 4613 217296 24
2.12 61155 NASCO ‐ FORT ATKINSON ITEM # 9731842 ORANGE HEMPTIQUE BAKERS TWINE QTY 1 3.75 4613 217295 25
0.56 61155 NASCO ‐ FORT ATKINSON ITEM # 9731842 ORANGE HEMPTIQUE BAKERS TWINE QTY 1 3.75 Friday, March 01, 2013
Page 57 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 227327 25
0.30 61155 NASCO ‐ FORT ATKINSON ITEM # 9731842 ORANGE HEMPTIQUE BAKERS TWINE QTY 1 3.75 4613 217296 26
4.13 61155 NASCO ‐ FORT ATKINSON ITEM # 9708564(F) YELLOW TRU RAY 12X18 CONST. PAPER QTY 2 3.64 4613 217295 26
4.13 61155 NASCO ‐ FORT ATKINSON ITEM # 9708564(K) BRILLIANT LIME TRU RAY 12 X 18 CONST. PAPER QTY 2 3.64 4613 217295 27
0.58 61155 NASCO ‐ FORT ATKINSON ITEM # 9708564 (AJ) ROYAL BLUE TRU RAY 12 X 18 CONSTRUCION PAPER QTY 2 3.64 4613 217295 28
4.13 61155 NASCO ‐ FORT ATKINSON ITEM # 9708564 (Q) VIOLET TRU RAY 12 X 18 CONST. PAPER QTY 2 3.64 EA 4613 227327 29
4.13 61155 NASCO ‐ FORT ATKINSON ITEM # 9708564 (Y) MAGENTA TRU RAY 12 X 18 CONST PAPER 3.64 EA QTY 2 4613 227327 30
4.13 61155 NASCO ‐ FORT ATKINSON ITEM # 9708564 (AA) FESTIVE GREEN TRU RAY 12 X 18 CONSTRUCTION PAPER QTY 2 3.64 EA 4613 217295 31
1.17 61155 NASCO ‐ FORT ATKINSON ITEM # 9708564 (J) BLACK TRU RAY 12 X 18 CONST. PAPER QTY 4 3.64 4613 217296 32
8.25 61155 NASCO ‐ FORT ATKINSON ITEM # 9708564 (J) BLACK TRU RAY 12 X 18 CONST. PAPER QTY 4 3.64 Friday, March 01, 2013
Page 58 of 330
Fund
4613 Invoice
217295 Line
32
Vendor
2.18 61155 Name
Description
NASCO ‐ FORT ATKINSON ITEM # 9708564 (J) BLACK TRU RAY 12 X 18 CONST. PAPER QTY 4 3.64 NATIONAL ART EDUCATION ASSOCIATION MARCH 7‐10 NATIONAL ATHLETIC TRAINERS ASSN RECERTIFICATION FEES FOR ETHAN CAMPBELL 304.44
Check Number 426420 1993 REG 3/7‐10 0
860.00
Check Number 426421 4613 CERT 2013 1
274.00
Check Number 426422 1993 I0094704 1
12.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# 178‐IN1 DONT POP YOUR BALLOON! GR 2‐6 1993 I0094704 2
24.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# 160‐IN1 EASY AS PIE CD 1993 I0094704 3
39.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A172‐IN1 CLASSROOM GUIDANCE LESSONS MADE EASY GR K‐
6 ‐ CD 1993 I0094704 4
29.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A789‐IN1 SPECTACULAR GUIDANCE ACTIVITIES FOR KIDS GR K‐
6 1993 I0094704 5
29.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A287‐IN1 COUNSELING BY POWERPOINT & CD GR K‐5 1993 I0094704 6
11.02 47334 NATIONAL CENTER FOR YOUTH ISSUES SHIPPING Total for check number 426422 148.77
Check Number 426423 1993 23774 1
556.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DROPS TO BE INSTALLED IN THE LP
BOARD ROOM QUOTE 20008D 1993 23773 2
872.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DROPS TO BE INSTALLED IN SAFETY & LP
SECURITY QUOTE 20007D Total for check number 426423 1,428.00
Check Number 426424 8673 655583489‐01
1
5.00 60196 ORIENTAL TRADING COMPANY, INC. HEART CURLING RIBBON IN‐/B253 4613 655583509‐01
1
49.35 60196 ORIENTAL TRADING COMPANY, INC. CLASSIC NAVY BANDANAS IN‐15/2001 4613 655583999‐01
1
35.15 60196 ORIENTAL TRADING COMPANY, INC. IN‐56/1972 DESIGN YOUR OWN MEGAPHONES 1993 655637188‐01
1
5.02 60196 ORIENTAL TRADING COMPANY, INC. SUPPLIES TO BE USED IN BRISCOE'S CLASS TO INSTRUCT THE KIDDOS ITEM#IN‐59/4 100 SENTENCE STRIPS 4613 655583509‐01
2
10.50 60196 ORIENTAL TRADING COMPANY, INC. WESTERN BANDANA ASSORTMENT IN‐
15/100 8673 655583489‐01
2
11.15 60196 ORIENTAL TRADING COMPANY, INC. VALENTINE'S "XOXO" PARTY BAGS IN‐
32/1521 4613 655583999‐01
2
16.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐31/29 MARDIGRAS BEAD ASSORTMENT 1993 655637188‐01
2
16.25 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐59/8 6 WIPE‐OFF MAGNETICE SENTENCE STRIPS 4613 655583999‐01
3
8.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/1850 TRI‐COLOR MARDI GRAS BEADS Friday, March 01, 2013
Page 59 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 655637188‐01
3
11.47 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐73/29147 CRAYOLA DRY ERASE CRAYONS 4613 655583999‐01
4
84.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐31/231 12 MARDI GRAS SILVER FEATHER MASKS 1993 655637188‐01
4
5.97 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐24/2414 I LOVE TO READ RUBBER BRACELETS 4613 655583999‐01
5
10.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐/K290 MARDI GRAS BUBBLE GUM COINS 1993 655637188‐01
5
5.26 60196 ORIENTAL TRADING COMPANY, INC. ITEM# 12/3036 HIGH FIVE RULER BOOKMARKS 4613 655583999‐01
6
52.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/152 MARDI GRAS FRINGE CURTAIN 1993 655637188‐01
6
23.89 60196 ORIENTAL TRADING COMPANY, INC. ITEM# 12/4675 12 DOUBLE SIDED LINED DRY ERASE BOARDS 1993 655637188‐01
7
8.12 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐62/83 12 FUN DRY ERASE ADDITION/SUBTRACTION 1993 655637188‐01
8
4.06 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐48/8154 CRAFT STICKS 1993 655637188‐01
9
8.12 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐48/3773 CLASSIC STAMP PAD SET 1993 655637188‐01
10
3.81 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐59/21 1993 655637188‐01
11
13.14 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐73/29141 HIGHLIGHTER TAPE 8673 655583489‐01
99
6.99 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING 4613 655583509‐01
99
11.99 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING 1993 655637188‐01
99
13.37 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 426424 419.61
Check Number 426425 4613 13005896 1
250.00 57980 RONALD R. LANDRETH, JR. TMS FUTURE FALCON SHIRTS; PURPLE SHIRTS; 2 COLOR FRONT. YM 4613 13005896 2
500.00 57980 RONALD R. LANDRETH, JR. YLARGE 4613 13005896 3
500.00 57980 RONALD R. LANDRETH, JR. ADULT SMALL 4613 13005896 4
500.00 57980 RONALD R. LANDRETH, JR. MEDIUM 4613 13005896 5
250.00 57980 RONALD R. LANDRETH, JR. LARGE 4613 13005896 6
250.00 57980 RONALD R. LANDRETH, JR. XLARGE 4613 13005896 7
125.00 57980 RONALD R. LANDRETH, JR. XXLARGE Total for check number 426425 2,375.00
Check Number 426426 2243 5651022401 1
22.08 61130 PATTERSON MEDICAL SUPPLY, INC ITEM # 557098 ‐ BENDABLE WEIGHTED SPOON 2243 5651022401 2
11.88 61130 PATTERSON MEDICAL SUPPLY, INC ITEM # 1004 ‐ HAND STRAP FOR UTENSIL 2243 5651022401 3
9.95 61130 PATTERSON MEDICAL SUPPLY, INC SHIPPING Friday, March 01, 2013
Page 60 of 330
Fund
Invoice
Line
Vendor
Name
Description
43.91
Check Number 426427 1993 633478B 1
6,065.35 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET 1993 633478A 1
‐17,834.17 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET 1993 633748 1
17,834.17 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET 1993 633478A 2
‐5,336.16 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS 1993 633478B 2
15,690.10 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS 1993 633748 2
5,336.16 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS 1993 633478B 3
29.19 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 1993 633748 3
32.58 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 1993 633478A 3
‐32.58 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES Total for check number 426427 21,784.64
Total for check number 426428 17.26 61692 CARMEN NIEDERELZ RABURN 1/3/13‐1/31/13 17.26
Check Number 426429 1993 4187373 1
32.70 00015484
REALLY GOOD STUFF, INC ITEM #154710 ‐ DESKTOP HELPERS FOR USE IN 1ST GRADE CLASSROOM 1993 4187373 2
42.96 00015484
REALLY GOOD STUFF, INC ITEM #156245 ‐ BOOK HOLDERS 1993 4187373 3
11.04 00015484
REALLY GOOD STUFF, INC ITEM #158811 ‐ CROSSOVER PENCIL GRIPS 1993 4187373 4
10.95 00015484
REALLY GOOD STUFF, INC SHIPPING RANDALL THOMAS REID AUSTIN 1/26‐1/30/13 TARA RICHTER BAND PRIVATE LESSONS Total for check number 426429 97.65
Check Number 426432 1993 6005652 1
31.44 44745 SCHOLASTIC, INC. ITEM #VAP894976 ‐ TITLE: QUERIDO SENOR HENSHAW 1993 6005359 1
22.26 44745 SCHOLASTIC, INC. ITEM #VAP536072 ‐ TITLE: JUNEBUG BY ALICE MEAD 1993 6005652 2
26.94 44745 SCHOLASTIC, INC. ITEM #VAP47402 ‐ TITLE: EL DIARIO DE PEDRO 1993 6005359 2
26.94 44745 SCHOLASTIC, INC. ITEM #VAP914133 ‐ TITLE: THE MEMORY COAT BY ELVIRA WOODRUFF Friday, March 01, 2013
Page 61 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 6005359 3
31.44 44745 SCHOLASTIC, INC. ITEM #VAP368885 ‐ TITLE: NOTHING EVER HAPPENS ON 90TH STREET 1993 6005652 3
31.44 44745 SCHOLASTIC, INC. ITEM #VAP912042 ‐ TITLE: ESPERANZA RISING 1993 6005359 4
26.76 44745 SCHOLASTIC, INC. ITEM #VAP916824 ‐ TITLE: SADAKO AND THE THOUSAND PAPER CRANES 1993 6005652 4
26.94 44745 SCHOLASTIC, INC. ITEM #VAP923761 ‐ TITLE: UN CABALLO LLAMADO LIBERTAD 1993 6005652 5
24.78 44745 SCHOLASTIC, INC. ITEM #VAP968451 ‐ TITLE: GRANDADDY'S GIFT 1993 6005359 5
31.26 44745 SCHOLASTIC, INC. ITEM #VAP909836 ‐ TITLE: THANK YOU, MR FALKER 1993 6005652 6
12.73 44745 SCHOLASTIC, INC. SHIPPING 1993 6005359 6
26.76 44745 SCHOLASTIC, INC. ITEM #VAP921787 ‐ TITLE: SOUNDER 1993 6005359 7
14.88 44745 SCHOLASTIC, INC. SHIPPING Total for check number 426432 334.57
Check Number 426433 1993 085673 1
79.95 00024184
SCHOOL MEDIA ASSOCIATES, LLC ITEM# DCS854760 MCGRUFF'S BULLY ALERT 1993 085673 2
9.00 00024184
SCHOOL MEDIA ASSOCIATES, LLC SHIPPING MARK ROBERT SCOTT PRIVATE LESSONS Total for check number 426433 88.95
Check Number 426434 4613 JAN 5 2013 0
Check Number 426435 2243 0325395‐IN 1
50.85 00017194
SOUTHPAW ENTERPRISES, INC ITEM # 7015 ‐ EYE BOLT REPLACEMENT 2243 0325395‐IN 2
44.85 00017194
SOUTHPAW ENTERPRISES, INC ITEM # 0100 ‐ SAFETY SNAP 2243 0325395‐IN 3
13.40 00017194
SOUTHPAW ENTERPRISES, INC SHIPPING SURVEYMONKEY INC. ANNUAL PRO PLAN RENEWAL FOR SUBSCRIPTION TO SURVEY MONKEY FOR UNLIMITED USE FOR TSMS CAMPUS T E P S A WEBINAR REGISTRATION FEBRUARY 12 AND 21: STAAR GRADE 4 WRITING:FROM HOW TO WOW. STEPHANIE L TAYLOR 3 B @ $9 + 4 L @ $10 + 3 D @ $20 = $127 Total for check number 426435 109.10
Check Number 426436 4613 20383620 1
Check Number 426437 2113 5295249 1
179.00
127.00 60071 127.00
Page 62 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 426439 1993 0035946‐IN 1
137.57 49763 TECHNOLOGY FOR EDUCATION LLC OUTSTANDING INVOICES FOR DROPS INSTALLED INVOICE#: ST11619, ST11954, ST11888, ST11361, ST11673, 0035946 1993 ST11888‐IN 1
320.00 49763 TECHNOLOGY FOR EDUCATION LLC OUTSTANDING INVOICES FOR DROPS INSTALLED INVOICE#: ST11619, ST11954, ST11888, ST11361, ST11673, 0035946 Total for check number 426439 1,687.46
Check Number 426440 1993 ERC‐100074 1
50.00 58054 TEXAS A&M AGRILIFE EXTENSION SERV 4‐H Y 3‐5. YEA 4‐H AN AFTER SCHOOL LEARNING ADVENTURE (GRADES 3‐5) CD 1993 ERC‐100074 2
6.05 58054 TEXAS A&M AGRILIFE EXTENSION SERV SHIPPING AND HANDLING Total for check number 426440 56.05
Check Number 426441 1993 13006413 1
90.00 45726 TEXAS ASSOC. OF FUTURE EDUCATORS TAFE TEACH TOMORROW SUMMIT REGISTRATION FEES 2 STUDENT DELEGATES 1993 13006413 2
90.00 45726 TEXAS ASSOC. OF FUTURE EDUCATORS TAFE TEACH TOMORROW SUMMIT REGISTRATION FEES 2 ADULT ADVISORS Total for check number 426441 180.00
0
0.00 00023007
0
0.00 00023007
F C C L A LOCK BOX OPERATIONS 1 LEO STUDENT 1993 CONF 2/15‐16
0
0.00 00023007
F C C L A LOCK BOX OPERATIONS 9 REG STUDENTS 1993 CONF 2/15‐16
0
0.00 00023007
F C C L A LOCK BOX OPERATIONS 4 LEO STUDENTS 1993 CONF 2/15‐16
0
0.00 00023007
F C C L A LOCK BOX OPERATIONS 10 REG STUDENTS Total for check number 426442 0.00
Page 63 of 330
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Line
Amount
Vendor
Name
Description
Total for check number 426443 250.00 58758 THE OAKRIDGE SCHOOL CHECK REQUEST NEEDED FOR POWERLIFTING MEET AT OAKRIDGE SCHOOL IN ARLINGTON TEXAS ON 1/26/13 NANCY NESTORA TIJERINA 1/16/13‐1/17/13 TIM W TINGLE AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 TRANE U.S. INC. DBA TRANE R22 FREON TO BE USED DIST WIDE A/C UNITS REPAIRS. 250.00
0
Check Number 426445 4803 YAKFEST 2013
1
Check Number 426446 1993 7416602R1 1
31,600.00
Check Number 426447 4613 557634 1
218.75 61474 TREETOP PUBLISHING INC. ITEM# 2705 BARE BOOK 6 3/8 X 8 1/8, 14 PAGES 4613 557634 2
125.00 61474 TREETOP PUBLISHING INC. ITEM # SOJ27 BARE BOOK COVER NON‐
ADHESIVE 4613 557634 99
34.38 61474 TREETOP PUBLISHING INC. ESTIMATED SHIPPING/HANDLING Total for check number 426447 378.13
Check Number 426448 1993 936883 1
6.95 00020217
TUNE IN 41510 ARTSMART 2011‐2013 (SMALL PRINTS) 1993 936883 2
60.00 00020217
TUNE IN UART ‐ ART SMART BULLETIN 1993 936883 3
5.00 00020217
TUNE IN SHIPPING Total for check number 426448 71.95
Check Number 426449 1993 37283232‐00 1
559.70 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 37265168‐00 1
1,000.00 00002084
245.42 00002084
225.08 00002084
252.97 00002084
567.40 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Friday, March 01, 2013
Page 64 of 330
Fund
Invoice
Line
Vendor
Name
Description
2,850.57
Total for check number 426450 13.56 60213 SHANNON URBAN 1/3/13‐1/31/13 13.56
Check Number 426451 1993 95140980 1
168.12 00002111
SPORT SUPPLY GROUP, INC. SANDBELLS ‐ 6 LBS US‐1292282 15% DISCOUNT REFERENCE 4T 1993 95138953 1
48.00 00002111
SPORT SUPPLY GROUP, INC. ITEM # NSPHG STETHESCOPES VANDA L SOLLENBERGER 1/3/13‐1/31/13 CAROLINA VELASCO 9/6/12‐12/19/12 WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. FLASHLIGHTS, HAND SOAP, LAUNDRY SOAP HAND SANITIZER, DISH SOAP, ETC WARREN INSTRUCTIONAL NETWORK LLC COACHING WITH COMPREHENSION WORKSON ON 1/31/2013 IN IRVING TEXAS. JOY CHAPPELL AND TAUNJA BALKCOM WITH ATTEND ‐ SEE ATTACHED REGISTRATION FORM AND PDF CHRIS AJRAZ KHS 1/26 WRESTLING JENNIFER QUINN ALEXANDER FEE FOR JENNIFER QUINN ALEXANDER FOR SPEAKING TO TMIS FACULTY ON JAN 18, 2013 RE: SAFE AND UNSAFE TOUCH APPLE COMPUTER INC 2 ITUNES CARDS TO BE USED BY PRINCIPAL AND ASST PRINCIPAL TO PURCHASE BOOKS LEONARD S. AVECILLA DO NOT FAX OR MAIL VENDOR COPY AWARDED VENDOR ON RFP# 1205‐10 EXP: 5/2013 CONTRACT SERVICES FOR GRANT WRITING & SUPPORT
77.86
Check Number 426454 1993 02964 1
0.00
Check Number 426455 1993 474 1
Check Number 426456 4613 A227700 0
Check Number 426457 1993 011613 1
Check Number 426458 1993 4227841625 1
Check Number 426459 1993 KISD1213‐006
1
1,912.50 61620 Friday, March 01, 2013
Page 65 of 330
Fund
Invoice
Line
Vendor
Name
Description
1,912.50
Check Number 426460 4613 A26786 0
Total for check number 426460 45.00 43338 DAVE BEACH TCHS 1/10 SOCCER DEBORAH JEAN BEHRENS NAT. 1/26 SWIM DOUG BISHOP TVMS FUNDRAISER 45.00
Check Number 426461 8673 A214032 0
Check Number 426462 4613 219 0
1,299.87
Check Number 426463 1993 W938233 1
16.44 59202 CDW GOVERNMENT LLC EPSON T605100 INK PHOTO BLK ITEM# 1309332 1993 X003956 1
8.22 59202 CDW GOVERNMENT LLC EPSON T605100 INK PHOTO BLK ITEM# 1309332 1993 X063253 1
172.80 59202 CDW GOVERNMENT LLC EPSON T605100 INK PHOTO BLK ITEM# 1309332 1993 W938233 2
16.46 59202 CDW GOVERNMENT LLC EPSON T605200 INK CYAN ITEM# 1309333 1993 X003956 2
172.80 59202 CDW GOVERNMENT LLC EPSON T605300 INK MAGENTA ITEM# 1309334 1993 X003956 3
8.23 59202 CDW GOVERNMENT LLC EPSON T605300 INK MAGENTA ITEM# 1309334 1993 W938233 3
16.46 59202 CDW GOVERNMENT LLC EPSON T605300 INK MAGENTA ITEM# 1309334 1993 X003956 4
8.23 59202 CDW GOVERNMENT LLC EPSON T605400 INK YELLOW ITEM# 1309335 1993 X063253 4
172.80 59202 CDW GOVERNMENT LLC EPSON T605400 INK YELLOW ITEM# 1309335 1993 W938233 4
16.46 59202 CDW GOVERNMENT LLC EPSON T605400 INK YELLOW ITEM# 1309335 1993 X003956 5
8.23 59202 CDW GOVERNMENT LLC EPSON T605700 INK LT BLK ITEM# 1309338 1993 X063253 5
172.80 59202 CDW GOVERNMENT LLC EPSON T605700 INK LT BLK ITEM# 1309338 1993 W938233 5
16.46 59202 CDW GOVERNMENT LLC EPSON T605700 INK LT BLK ITEM# 1309338 1993 X063253 6
172.80 59202 CDW GOVERNMENT LLC EPSON T605500 INK LT CYAN ITEM# 1309336 1993 X003956 6
8.23 59202 CDW GOVERNMENT LLC EPSON T605500 INK LT CYAN ITEM# 1309336 1993 W938233 6
16.46 59202 CDW GOVERNMENT LLC EPSON T605500 INK LT CYAN ITEM# 1309336 1993 X003956 7
8.23 59202 CDW GOVERNMENT LLC EPSON T605600 INK LT MAGENTA ITEM# 1309337 Friday, March 01, 2013
Page 66 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 X063253 7
172.80 59202 CDW GOVERNMENT LLC EPSON T605600 INK LT MAGENTA ITEM# 1309337 1993 W938233 7
16.46 59202 CDW GOVERNMENT LLC EPSON T605600 INK LT MAGENTA ITEM# 1309337 1993 X063253 8
172.80 59202 CDW GOVERNMENT LLC EPSON T605900 INK LT LT BLK ITEM# 1309339 1993 W938233 8
16.46 59202 CDW GOVERNMENT LLC EPSON T605900 INK LT LT BLK ITEM# 1309339 1993 X003956 8
8.23 59202 CDW GOVERNMENT LLC EPSON T605900 INK LT LT BLK ITEM# 1309339 1993 X063253 99
42.45 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING 1993 X003956 99
2.02 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING 1993 W938233 99
4.04 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING CHARLES ALBERT CHINNIS NAT. 1/26 SWIM CLARISSA E MARCHALK KERRVILLE 1/24‐26/13 GUADALUPE DAVIS COMPETITION MUSIC FOR THE FRHS CHEER TEAM Total for check number 426463 1,628.40
Check Number 426464 8673 A214031 0
387.86
Check Number 426466 8653 100 1
Check Number 426467 1993 20130109A 1
450.00 00016836
EDWARD ANDREW WHITE DISTRICT WIDE PIANO REPAIR/TUNING FOR THE 2012‐2013 SCHOOL YEAR 1993 20120129B 1
225.00 00016836
EDWARD ANDREW WHITE DISTRICT WIDE PIANO REPAIR/TUNING FOR THE 2012‐2013 SCHOOL YEAR EDUCATION IN ACTION BWES AUSTIN TRIP ALISA ANN GATTIS SUNSHINE MIKE GOFF FRHS 1/10 SOCCER GERALD HAYES KHS 1/26 WRESTLING Total for check number 426467 675.00
Check Number 426468 4613 54584‐2 0
0
Check Number 426470 4613 A226760 0
Check Number 426471 4613 A2277697 0
120.00 62935 Friday, March 01, 2013
Page 67 of 330
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Invoice
Line
Vendor
Name
Description
120.00
Check Number 426472 8673 A214025 0
Total for check number 426472 50.00 56356 MARTIN P HUGHES NAT. 1/26 SWIM SUWIT ITTIRUCK NAT. 1/26 SWIM TRACI JOHNSON NAT. 1/26 SWIMMING ROBERT KLAVITTER ISMS 1/26 WRESTLING 50.00
Check Number 426473 8673 A214030 0
Check Number 426474 8673 A214035 0
Check Number 426475 4613 A227694 0
Check Number 426476 4613 NOV 2012 0
72.00 59709 KOURTNEY MCCOLLOUGH PRIVATE LESSONS 4613 DEC 2012 0
60.00 59709 KOURTNEY MCCOLLOUGH PRIVATE LESSONS DENNIS MCGRANE ISMS 1/26 WRESTLING AARON MENARD KHS 1/26 WRESTLING MICHAEL PATRICK MORIARTY KHS 1/26 WRESTLING Total for check number 426476 132.00
Check Number 426477 4613 A227671 0
Check Number 426478 4613 A227698 0
Check Number 426479 4613 A227670 0
Check Number 426480 4613 A226788 0
0.00 50160 MIKEY O'BRIEN FRHS 1/10 SOCCER 4613 A226708 0
0.00 50160 MIKEY O'BRIEN TCHS 1/10 SOCCER TARA RICHTER PRIVATE LESSONS RANDEL HOWARD SACHS KHS 1/26 WRESTLING Total for check number 426480 0.00
100.00 58362 100.00
Page 68 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426483 8673 A214033 0
Total for check number 426483 50.00 61761 RUSSELL TODD STRAIGHT NAT. 1/26 SWIM TERRELL INDEPENDENT SCHOOL DISTRICT
KHS GOLF TEAM 50.00
Check Number 426484 4613 MARCH 5 2013
0
Check Number 426485 1993 2/15‐16 CONF
0
15.00 00023007
F C C L A LOCK BOX OPERATIONS 1 LEO STUDENT 1993 2/15‐16 CONF
0
21.00 00023007
F C C L A LOCK BOX OPERATIONS 1 ADVISOR 1993 2/15‐16 CONF
0
210.00 00023007
F C C L A LOCK BOX OPERATIONS 10 REG STUDENTS Total for check number 426485 246.00
0
189.00 00023007
F C C L A LOCK BOX OPERATIONS 9 REG STUDENTS 1993 CONF 2/15‐16
0
21.00 00023007
0
60.00 00023007
F C C L A LOCK BOX OPERATIONS 4 LEO STUDENTS TINA MARIE DEMICHELE MEAL ADVANCE FOR TCHS GIRLS BASKETBALL AT BI‐DISTRICT CHAMPIONSHIP ON 2/11: 15 STUDENTS X 1 DINNER X $10 TX ADRENALINE GRILS ATHL FNDRSR ACADEMIC TRAVEL SERVICES, INC. PAYMENT #3 FOR THE FRHS CHOIR STUDENTS WHO ARE TRAVELING TO NEW YOUR CITY FOR CLINIC & SHOW AT A BROADWAY THEATER WITH CAST & DIRECTOR: MARCH 12‐15, 2013
PAUL ADAME KHS SOCCER 1/18/13 ROSE KEY ADULT SHIRTS Total for check number 426486 270.00
Check Number 426488 4613 KMS FNDRSR 0
Check Number 426489 8653 T237 1
Check Number 426490 1993 A227653 0
175.09 53019 175.09
Page 69 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426492 1993 4342971 1
21.95 00003064
AIMS EDUCATION FOUNDATION INC 1104 ‐ PRIMARILY PHYSICS BOOK (K‐2) AND CD 1993 4342971 2
6.00 00003064
AIMS EDUCATION FOUNDATION INC SHIPPING & HANDLING Total for check number 426492 27.95
Check Number 426493 1983 6365 1
100.00 00011173
ALL STAR SCREEN PRINTING & T‐SHIRTS
CUSTOM PRINTED "EVENT STAFF" T‐
SHIRTS ‐ SIZE MEDIUM 1983 6365 2
100.00 00011173
SHIRTS ‐ SIZE LARGE 1983 6365 3
100.00 00011173
SHIRTS ‐ SIZE X‐LARGE 1983 6365 4
60.00 00011173
SHIRTS ‐ SIZE XX‐LARGE Total for check number 426493 360.00
Check Number 426494 1993 STUDENT MEAL
1
200.00 44781 AMY FAMBROUGH CHECK REQUEST NEEDED BY 2/12/13 FOR STUDENT MEALS FOR ALL STATE CHOIR COMP IN SAN ANTONIO 2/13‐
17 FOR AMBER DAVIS AND RACHEL DYKES 8B, 10 L, 8 D 1993 MEALS 2/13 1
166.00 44781 AMY FAMBROUGH CHECK REQUEST NEEDED BY 2/12/13 FOR MEALS FOR AMY FAMBROUGH WHILE WITH ALLSTATE CHOIR COMP IN SAN ANTONIO 2/13‐17 4 B, 5 L, 4 D
Check Number 426495 2633 164637A 1
24.95 41162 APPLAUSE LEARNING RESOURCES EL GRAN JUEGO DE LOS VERBOS (GAME) DIS3130 2633 164637A 2
7.95 41162 APPLAUSE LEARNING RESOURCES SHIPPING & HANDLING APPLE COMPUTER INC MC759LL/A VOLUME VOUCHER 500 USD JOHN M. BENZER DO NOT EXCEED $1000 FOR BAND CLINICS IN THE SPRING OF 2013. PROCTER & FRANZKE BIG KAHUNA TEXAS 1105 FUNDRAISING CARDS FOR HMS STUDENT ACCT FUND CLARENCE BOSTON, JR. TCHS BB 1/19/13 BOSWELL ATHLETICS KHS TRACK 3/7/13 Total for check number 426495 32.90
Check Number 426496 4613 4228436489 1
Check Number 426497 4613 012613 1
Check Number 426498 4613 AF2000 1
Check Number 426499 1993 A226868 0
225.00 00007746
Page 70 of 330
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Invoice
Line
Vendor
Name
Description
225.00
0
Total for check number 426501 125.00 59768 BOSWELL HIGH SCHOOL CHS TENNIS 3/5 BOSWELL HIGH SCHOOL KHS TENNIS 2/8 BOSWELL HIGH SCHOOL TCHS TENNIS 3/5/13 AARON BOYD TCHS BB 1/29/13 JONATHAN BULLOCK TCHS BB 1/19/13 BUREAU OF EDUCATION AND RESEARCH 3/5/13 REGISTRATIONS 125.00
Check Number 426502 1993 KHS ENTRY 0
Check Number 426503 1993 TCHS ENTRY 0
Check Number 426504 1993 A226889 0
Check Number 426505 1993 A226859 0
0
229.00
Check Number 426507 4613 CHS ENTRY 0
359.00 58711 BYRON NELSON HIGH SCHOOL CHS GOLF 2/11/13 1993 CHS ENTRY 0
226.00 58711 BYRON NELSON HIGH SCHOOL CHS GOLF 2/11/13 CARLA F EPPERSON 4 B @ $9 + 5 L @ $10 + 4 D @ $20 = $166 LOWELL CASTOLENIA SOCCER 1/29/13 Total for check number 426507 585.00
Check Number 426508 1993 PER DEIM SA 1
Check Number 426509 1993 A227678 0
Check Number 426510 1993 X184723 1
678.00 59202 CDW GOVERNMENT LLC FLASHDRIVE 16GB USB 1993 X112539 1
79.99 59202 CDW GOVERNMENT LLC KEYBOARD FOR NETBOOK 2910143 CPB‐NEW‐KEYBOARD MFG#: 579710‐
001 1993 X184723 2
658.20 59202 CDW GOVERNMENT LLC FLASHDRIVE 32GB USB CENTER FOR LEARNING 978‐1‐56077‐760‐1 WORLD HISTORY BOOK 1 Total for check number 426510 1,416.19
Check Number 426511 1993 119434 1
39.95 00016391
Page 71 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 119434 2
39.95 00016391
CENTER FOR LEARNING 978‐1‐56077‐761‐8 WORLD HISTORY BOOK 2 1993 119434 3
39.95 00016391
39.95 00016391
19.18 00016391
CENTER FOR LEARNING ESTIMATED SHIPPING/HANDLING CHARTER COMMUNICATION DO NOT MAIL OR FAX VENDOR COPY MONTHLY INVOICE FOR INTERNET SERVICE & CONNECTION TO REGION XI FEB 1 ‐ FEB 28 ACCT NO. 8246 10 680 0000335
CHERRY BROS LLC PLEASE SEE ATTACHED QUOTE FOR CDF ‐ ASST CANDY FOR TSMS SPRING CHOIR FUNDRAISER CHI‐CHI KING 4 B @ $9 + 5 L @ $10 + 4 D @ $20 = $166 CHI‐CHI KING 3 B @ $5 + 4 L @ $8 + 4 D @ $10 X 7 STUDENTS = $609 SCOTT EUGENE PLEASANTS BREAKFAST BISQUETS FOR STUDENT COUNCIL FUNDRAISER ON 1/30, 2/6, 13, 20, 27 3/6, 20, 27 ‐ 4/10, 17, AND 5/1 Total for check number 426511 178.98
Check Number 426512 1993 JAN 24, 2013
1
Check Number 426513 4613 2235567 1
Check Number 426514 1993 PER DIEM SA 1
166.00
Check Number 426515 1993 STUDENT MEAL
1
609.00
Check Number 426516 8653 2744 1
1
80.00 00024059
CLARISSA E MARCHALK FCCLA REGION STUDENT MEAL ADVANCE FOR 2 STUDENTS LEAVING 5:30AM 2/14/13‐4:30PM 2/16/13 3B + 3L + 2D = 8 MEALS X $5 = $40 PER STUDENT
1993 2/14 ADVANCE
2
595.00 00024059
CLARISSA E MARCHALK FCCLA REGION STUDENT MEAL ADVANCE FOR 17 STUDENTS LEAVING 10:30AM 2/14/13‐4:30PM 2/16/13 2B+3L+2D=7 MEALS X $5 = $35 PER STUDENT
CLARISSA E MARCHALK ENTERTAINMENT MONEY FOR DR. PEPPER WORLD MUSEUM & ROLLER WORLD FOR FCCLA STUDENTS WHILE IN WACO, TX FOR FCCLA REGIONAL COMPETITION 2/14‐2/16/13 Total for check number 426517 675.00
500.00 00024059
500.00
Page 72 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
CLARISSA E MARCHALK FCCLA REGION ADVISOR MEAL ADVANCE FOR CLARISSA MARCHALK LEAVING 10:30AM 2/14/13 ‐ 4:30PM 2/16/13 = 2B@$9+3L@$10+2D@$20=$88 COPPELL TRACK CHS TRACK 3/2/13 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR CHRISTOPHER OLSEN D & H DISTRIBUTING COMPANY ITEM # T184PLUSTKYEL ‐ 10 PACK CALCULATOR DIPERT TRAVEL & TRANSPORTATION, LTD
FINAL PAYMENT FOR 4TH GRADE STUDENTS AND TEACHER TO CAMP GRADY SPRUCE FEBRUARY 22, 2013 CHRISTOPHER DAVILA ALLIED 100, LLC REPLACEMENT AED PADS FOR POWERHEART AED'S ITEM # 9131‐001 DALLAS BASKETBALL LIMITED MAVS MAN STAAR PROGRAM JOSEPH DE MICHELE TCHS BB 1/29/13 TIMOTHY DEBYSINGH CHS SOCCER 1/29/13 88.00
Check Number 426520 1993 CHS ENTRY 0
Check Number 426521 1993 12986 1
Check Number 426522 1993 46763939 1
Check Number 426523 4613 12953 1
Check Number 426524 1993 A232958 0
Check Number 426525 1993 272750 1
Check Number 426526 1993 2013‐22‐4 1
Check Number 426527 1993 A226897 0
Check Number 426528 1993 A251331 0
Check Number 426529 4613 11310 1
699.00 54751 DISCOUNT BANNERS & SIGNS 100 SINGLE‐SIDED COROPLAST SIGNS (HONORABLE CHARACTER) 4613 11310 2
299.00 54751 DISCOUNT BANNERS & SIGNS STAKES FOR SIGNS Total for check number 426529 998.00
Page 73 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426530 1993 A226883 0
Total for check number 426530 40.00 60157 WILLIAM DUCKSWORTH TCHS BB 1/19/13 DYNAMIC WORKSYSTEMS CONTRACTED SERVICES PREPARED BY DYNAMIC WORK SYSTEMS GARY EZMERLIAN TCHS BB 1/29/13 CHRISTOPHER R FARRELL TCHS BB 1/19/13 40.00
Check Number 426531 1993 13‐01 1
Check Number 426532 1993 A226891 0
Check Number 426533 1993 A226860 0
Check Number 426534 1993 1011336 1
0.79 00003446
SAMUEL FRENCH INC PRIVATE FEARS IN PUBLIC PLACES 1993 1011336 2
0.91 00003446
SAMUEL FRENCH INC MADNESS OF KING GEORGE III, THE 1993 1011336 3
0.59 00003446
SAMUEL FRENCH INC HISTORY BOYS (ACTING EDITION) 1993 1011336 4
0.41 00003446
SAMUEL FRENCH INC MAKE BELIEVE (ACTING EDITION) 1993 1011336 5
0.41 00003446
SAMUEL FRENCH INC MAPLE AND VINE (ACTING EDITION) 1993 1011336 6
0.41 00003446
SAMUEL FRENCH INC MIRROR, MIRROR (TREEM) (ACTING EDITION) 1993 1011336 7
0.41 00003446
SAMUEL FRENCH INC OOHRAH! (ACTING EDITION) 1993 1011336 8
0.41 00003446
SAMUEL FRENCH INC PRETTY THEFT (ACTING EDITION) 1993 1011336 9
0.45 00003446
SAMUEL FRENCH INC SEMINAR (ACTING EDITION) 1993 1011336 10
0.41 00003446
SAMUEL FRENCH INC ABSTRACT EXPRESSION (ACTING EDITION) 1993 1011336 11
0.41 00003446
SAMUEL FRENCH INC ALL THE TRICKS BUT ONE (ACTING EDITION) 1993 1011336 12
0.41 00003446
SAMUEL FRENCH INC BEACH, THE (ACTING EDITION) 1993 1011336 13
0.45 00003446
SAMUEL FRENCH INC CONTEST, THE (ACTING EDITION) 1993 1011336 14
0.50 00003446
SAMUEL FRENCH INC FIGHTING CHANCE (ACTING EDITION) 1993 1011336 15
0.41 00003446
SAMUEL FRENCH INC INFINITE BLACK SUITCASE (ACTING EDITION) 1993 1011336 16
0.41 00003446
SAMUEL FRENCH INC JASPER LAKE 1993 1011336 17
0.68 00003446
SAMUEL FRENCH INC MOTHER OF HIM (PRE‐PUBLICATION) 1993 1011336 18
0.27 00003446
SAMUEL FRENCH INC PUSH (ACTING EDITION) Friday, March 01, 2013
Page 74 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1011336 19
0.36 00003446
SAMUEL FRENCH INC MAGDA'S STORY 1993 1011336 20
1.14 00003446
SAMUEL FRENCH INC SARAH KANE: COMPLETE PLAYS 1993 1011336 21
0.50 00003446
SAMUEL FRENCH INC CHATROOM 1993 1011336 22
0.91 00003446
SAMUEL FRENCH INC TRIAL, THE (BERKOFF) 1993 1011336 23
0.91 00003446
SAMUEL FRENCH INC METAMORPHOSIS 1993 1011336 24
0.41 00003446
SAMUEL FRENCH INC VERY STILL & HARD TO SEE 1993 1011336 25
0.41 00003446
SAMUEL FRENCH INC SINGLE BLACK FEMALE 1993 1011336 26
0.45 00003446
SAMUEL FRENCH INC LEADING LADIES (LUDWIG) 1993 1011336 27
0.41 00003446
SAMUEL FRENCH INC LONG TIME SINCE YESTERDAY 1993 1011336 99
0.71 00003446
SAMUEL FRENCH INC ESTIMATED SHIPPING/HANDLING SCHOOL SPECIALTY INC. CART NO. 7773750136 Total for check number 426534 14.95
Check Number 426535 1993 202500960802
1
Check Number 426536 1993 A226898 0
83.10 56177 STEVEN FURLOUGH TCHS BB 1/29/13 1993 A226863 0
40.00 56177 STEVEN FURLOUGH TCHS BB 1/19/13 Total for check number 426536 123.10
Check Number 426537 1993 A235892 0
62.00 62952 BRANDON GARDNER FRHS SOCCER 1/25/13 1993 A234209 0
57.79 62952 BRANDON GARDNER TCHS SOCCER 1/25/13 KRISTA KLEIN JAN 2012 DIVING REV Total for check number 426537 119.79
Check Number 426538 1983 JAN 13 DIVIN
0
Check Number 426539 4803 7588 1
706.00 60820 TECHNOLOGY ASSETS A1G24AV ‐ HP PROBOOK 6470B NOTEBOOK PC, WITH MOBILE INTEL HM76 CHIPSET, INTEL HD GRAPHICS 4803 7588 2
46.00 60820 TECHNOLOGY ASSETS U4414E‐HP ‐ 9X5 NEXT‐BUSINESS‐DAY ON‐SITE COVERAGE, 3 YEARS ‐ (3/3/0 UPGRADE) 4803 7545 3
139.00 60820 TECHNOLOGY ASSETS A7E36AA#ABA ‐ HP 120W ADV. DOCKING STATION Total for check number 426539 891.00
Page 75 of 330
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Vendor
Name
Description
Check Number 426540 1993 ADVISOR MEAL
1
Total for check number 426540 88.00 56511 JACLYNN S GODEK FCCLA REGION COMP MEAL ADV FOR ADVISOR JACKIE GODEK 2B@$9+3L@$10+2D@$20=$88 JACLYNN S GODEK FCCLA REGION COMP STUDENT MEAL ADVANCE FOR 15 STUDENTS 2B@$5+3L@$5+2D@$5=$35 PER STUDENT W.W. GRAINGER, INC DBA GRAINGER ORDER# 050457860 WALKIE TALKIE BATTIERES AND EARPIECE GRANDVIEW HIGH SCHOOL REGISTRATION FEES FOR UIL ACADEMIC TO ATTEND COMPETITION AT GRANDVIEW HIGH SCHOOL ON FEB. 2, 2013 TAMMY GRAY DRILL TEAM FR MARY LYNNE GRIFFIN FRHS SOCCER 1/22/13 STEVE GULLEDGE DO NOT EXCEED $200.00. INDEPENDENT CONTRACTOR TEACHES PRIVATE TRUMPET MASTER CLASS @ $25.00 PER HOUR. GUYER HIGH SCHOOL TCHS TRACK 2/21/13 HAHNFELD HOFFER STANFORD INC. PROFESSIONAL SERVICES FOR ARCHITECTURAL SERVICES, REIMBURSABLE EXPENSES, & ADDITIONAL SERVICES FOR TSMS RE‐
ROOFING PROJECT MICHAEL HAMMOND FRHS BB 1/22/13 88.00
Check Number 426542 1993 9053840568 1
102.26
Check Number 426543 1993 TCHS FEES 1
596.00
Check Number 426545 1993 A217244 0
Check Number 426548 1993 01743 1
3,059.10
70.00 62951 70.00
Page 76 of 330
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Name
Description
Check Number 426550 1993 DEC MILEAGE 0
Total for check number 426550 21.37 62950 PATRICIA R HATCHER 12/3/12‐12/18/12 LORENZO N HERRERA SOCCER 1/22/13 HOME DEPOT CREDIT SERVICE *NOT TO EXCEED 125.00* ITEMS NEEDED FOR HMS ART CLASSROOM INSTRUCTION. 21.37
Check Number 426551 1993 A227661 0
Check Number 426552 1993 4141649 1
Check Number 426553 1993 3210503 1
‐200.00 00024631
HOME DEPOT CREDIT SERVICES RENTAL FOR EQUIPMENT DIST WIDE (USAGE) WARE/H 1993 0974766 1
57.23 00024631
HOME DEPOT CREDIT SERVICES MAINTENANCE & GRDS HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 440624 1
62.76 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPT DIST WIDE (USAGE) 1993 0974764 1
151.56 00024631
61.64 00024631
41.84 00024631
118.09 00024631
250.23 00024631
542.32 00024631
HOME DEPOT CREDIT SERVICES DISH WASHER FOR SP NEEDS CLASSROOM @ PHIS 1993 7974414 1
71.35 00024631
53.48 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H R & A ANDERSON ENTERPRISE NAME BADGE FOR NEW SUBSTITUTE NURSE, KAREN FANT, RN INDEPENDENT ELECTRICAL CONTRACTOR ~CONTINUING ED CLASS FOR JIMMY FULLER AN MILTOM KRUMM (ELECTRICANS) @ IEC FACILITY 5811 E.BERRY FT WORTH TX 76119 SAT. FEB. 23,2013 IXL LEARNING, INC. QUIA SUBSCRIPTION FOR CHS AP GOVERNMENT CLASSES FOR 2012‐
2013 SCHOOL YEAR Total for check number 426553 1,210.50
Check Number 426554 1993 12315 1
1
Check Number 426556 3973 A08‐73585 1
49.00 60860 Friday, March 01, 2013
Page 77 of 330
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Line
Vendor
Name
Description
49.00
Check Number 426557 1993 A226869 0
Total for check number 426557 70.00 60297 CHRISTOPHER S. JACKSON TCHS BB 1/19/13 TIMOTHY JACKSON KHS BB 1/25/13 FREDERICK JAMES TCHS BB 1/29/13 VERNON G JOHNSON TCHS BB 1/29/13 KAREN WHIDDON MCCRARY FCCLA REGION COMP MEAL ADVANCE FOR BUS DRIVER 2B@$9+3L@$10+2D@$20=$88 KAREN WHIDDON MCCRARY FCCLA REGION COMP ADVISOR MEAL ADVANCE FOR KAREN MCCRARY 3B@$9+3L@$10+2D@$20=$97 KAREN WHIDDON MCCRARY FCCLA REGIONAL COMP FEB14‐
16,2013 WACO MEAL ADVANCE FOR 23 STUDENTS 2B@$5+3L@$5+2D@$5= $35 PER STUDENT JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 12 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
KIMBERLY R. SUTTON PRACTICE SHIRTS (STUDENT USE) KIMBERLY R. SUTTON 20 CANCER FEST T ‐ SHIRTS 12 ‐ S, 4 ‐ M, 2 ‐ L, 2 ‐ XXL 70.00
Check Number 426558 1993 A227691 0
Check Number 426559 1993 A226892 0
Check Number 426560 1993 A226890 0
1
1
Check Number 426563 1993 ADVANCE2/14 1
Check Number 426564 2113 020413 1
Check Number 426565 4613 14483 1
0.00 45127 0.00
Page 78 of 330
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Vendor
Name
Description
Check Number 426567 1983 JAN 13 SWIM 0
Total for check number 426567 8,087.30 55437 LAKESIDE AQUATICS CLUB JAN 2013 SWIM REVENUE LANA WILSON FCCLA REGION COMP ADVISOR MEAL ADVANCE FOR LANA WILSON 2B@$9+3L@$10+2D@$20= $88 LD BELL HIGH SCHOOL KHS BASEBALL 3/7‐9 LEWISVILLE TRACK/CC BOOSTER CLUB CHS TRACK 3/7/13 LINDA METCALF PHD CONTRACT SERVICES FOR FEBRUARY 7, 2013, FOR KISD COUNSELORS ‐ "TOP TEN SOLUTIONS FOCUSED STRATEGIES FOR SCHOOL COUNSELORS" ‐ 2 THREE HOUR SESSIONS 8,087.30
1
Check Number 426569 1993 ENTRY 3/7‐9 0
0
Check Number 426571 1993 13005438 1
154.25 00001243
BOBBYE A LOHRENZ TRAVEL FOR CEHI TEACHER 1993 JAN 2013 1
1,125.00 00001243
BOBBYE A LOHRENZ COMPENSATORY EDUCATIONAL HOMEBOUND INSTRUCTION (CEHI) MARK W MCGAHEY 3 B @ $5 + 4 L @ $8 + 4 D @ $10 = $87 X 3 STUDENTS = $261 MARK W MCGAHEY 4 B @ $9 + 5 L @ $10 + 4 D @ $20 = $166 MY BLOOMIN SHOP DEBBIE SMYTHE CINDY M NEWMAN RICHARDSON 1/25‐26 Total for check number 426572 1,279.25
1
261.00
1
166.00
Check Number 426575 8673 2420 0
86.36
89.20 43365 89.20
Page 79 of 330
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Line
Amount
Vendor
Name
Description
Check Number 426577 4613 13125 1
300.00 41225 PEAK PERFORMANCE OPTIONS INVOICE # 13125 REGISTRATION FEE FOR TSMS NON VARSITY AND VARSITY BANDS ‐ FOR PEAK MUSIC FESTIVALS ‐ MURCHISON ‐ MAY 7, 2013
4613 13125 2
672.00 41225 PEAK PERFORMANCE OPTIONS INVOICE # 13125 ‐ PEAK MUSIC FESTIVAL MURCHISON MAY 7, 2013 TSMS VARSITY BAND FESTIVAL FEE (48 STUDENTS ATTENDING) 4613 13125 3
672.00 41225 PEAK PERFORMANCE OPTIONS INVOICE # 13125 ‐ PEAK MUSIC FESTIVAL MURCHISON MAY 7, 2013 TSMS NON VARSITY BAND FESTIVAL FEE (48 STUDENTS ATTENDING) ROBERT PROENZA NYC CHOIR TRIP REBECCA KAYE MORROW FCCLA REGION ADVISOR MEAL ADVANCE FOR REBECCA MORROW 5:30AM 2/14/13 ‐ 4:30PM 2/16/13 3B@$9+3L@$10+2D@$20=$97 TARA RICHTER CONTRACT SERVICES FOR FLUTE SECTIONALS FOR TSMS BAND DECEMBER 19 THRU MAY 31, 2013. ROBIN L GOODMAN FCCLA REGIONAL COMP CHAPERONE MEAL ADVANCE FOR ROBIN GOODMAN 2B@$9+3L@$10+2D@$20 = $88 ROLAND MARTINEZ CHECK REQUEST NEEDED BY 2/12/13 FOR STUDENT MEAL FOR ALLSTATE BAND COMP 2/13‐17 IN SAN ANTONIO 5 B, 4 L, 4 D ROLAND MARTINEZ CHECK REQUEST NEEDED BY 2/12/13 FOR TMEA BAND ALL STATE IN SAN ANTONIO TEXAS ON 2/13‐17 5 B, 4 L, 4 D Total for check number 426577 1,644.00
1
Check Number 426580 4613 1/10‐1/31/13
1
Check Number 426581 1993 CHAPERONE 1
1
1
Check Number 426584 1993 1485 1
2,391.57 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES, HAND SANOTIZER, CLOROX WIPES, DISINFECTANT,OFFICE SUPPLIES, ETC 1993 9023 1
85.84 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES, HAND SANOTIZER, CLOROX WIPES, DISINFECTANT,OFFICE SUPPLIES, ETC Friday, March 01, 2013
Page 80 of 330
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Line
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Name
Description
2,477.41
1
Total for check number 426585 88.00 58235 SHARETHA D WHEELER FCCLA REGIONAL COMP ADVISOR MEAL ADVANCE FOR SHARETHA WHEELER 2B@$9+3L@$10+2D@$20 = $88 KIMBERLY SMITH FCCLA REGIONAL COMP STUDENT MEAL ADVANCE 2B+3L+2D@ $5 = $35 PER STUDENT X 18 STUDENTS KIMBERLY SMITH FCCLA REGIONAL COMP BUS DRIVER MEAL ADV 2B@$9+3L@$10+2D@$20 = $88 KIMBERLY SMITH FCCLA REGIONAL COMP ADVISOR MEAL ADVANCE FOR ADVISOR KIM SMITH 2B@$9+3L@$10+2D@$20 = $88 SODEXO, INC & AFFILIATES 100016247 SPARTAN ATHLETIC CLUB GOLF BOOSTER CHS GOLF TEAM 88.00
1
Check Number 426587 1993 BUS DRIVER 1
1
Check Number 426589 8673 269848 0
Check Number 426590 4613 FEB 19, 2013
0
Check Number 426591 4613 MAR 8‐9 2013
0
350.00 61200 SPARTAN ATHLETIC CLUB GOLF BOOSTER CHS GOLF TEAM 4613 MAR 8‐9 2013
0
150.00 61200 SPARTAN ATHLETIC CLUB GOLF BOOSTER 2 PLAYERS TECHNOLOGY FOR EDUCATION LLC 40 HOUR BLOCK OUT SOURCING HOURS FOR CONFIGURATIONS. TEXAS COMPUTER EDUCATION ASSOC TIJERINA & GILLIE Total for check number 426591 500.00
Check Number 426592 1993 0035785‐IN 1
0
498.00
Check Number 426594 3973 30713002271 0
0.00 61344 THE COLLEGE BOARD ‐ SWRO TRACY ARSENAULT 3973 30713002271 0
0.00 61344 THE COLLEGE BOARD ‐ SWRO BUDDY READ 3973 30713002271 0
0.00 61344 THE COLLEGE BOARD ‐ SWRO LEIGH COOK Friday, March 01, 2013
Page 81 of 330
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Invoice
Line
Vendor
Name
Description
0.00
Check Number 426595 2243 24104 1
Total for check number 426595 3,125.00 59571 OAKWOOD SOLUTIONS DBA THE CONOVER C
ITEM ‐ CONOVER ONLINE CREDITS (1250 ONLINE CREDITS) 3,125.00
Check Number 426596 1993 901134 1
581.76 45969 THE HON COMPANY ITEM # H10755.DD (71" H) FOR ADMIN CONFERENCE ROOM. 1993 901134 2
55.00 45969 THE HON COMPANY INSTALLATION Total for check number 426596 636.76
Check Number 426597 1993 37332202‐00 1
8.52 00002084
33.86 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) VAUGHAN POOL CLEANING & CHEMICAL DO NOT EXCEED $10,800 FOR POOL MAINTENANCE AND CLEANING LAURIE WISCHMEYER CONTRACT SERIVES FOR 504 ‐ HEARING IMPAIRED 504 STUDENTS ‐ LAURIE WISCHMEYER PAUL WORSHAM REF Total for check number 426597 42.38
Check Number 426598 1983 41 1
Check Number 426600 1993 A234208 0
Check Number 426601 1993 1058112 2
12.95 00016380
YOUTHLIGHT, INC ITEM# EMPBAL EMPATHY 1993 1058112 3
24.95 00016380
YOUTHLIGHT, INC GUIDANCE ACTIVITES AT YOUR FINGERTIPS ITEM# GUIACT 1993 1058112 4
9.95 00016380
YOUTHLIGHT, INC ITEM# GROUCH THE GROUCHIES 1993 1058112 5
6.95 00016380
YOUTHLIGHT, INC SHIPPING Total for check number 426601 54.80
Check Number 426602 2113 109676A 1
279.00 50000 ACTIVE PARENTING PUBLISHERS INC. #1933 ACTIVE PARENTING NOW IN 3 PARENT'S GUIDE 2113 109676A 99
27.90 50000 ACTIVE PARENTING PUBLISHERS INC. ESTIMATED SHIPPING/HANDLING ROBERT ALLERHEILIGEN HILLWOOD BB 1/28/13 Total for check number 426602 306.90
85.00 54086 85.00
Page 82 of 330
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Line
Amount
Vendor
Name
Description
Check Number 426604 4613 1245 1
Total for check number 426604 150.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC GIRLS VOLLEYBALL BANNER 150.00
Check Number 426605 1993 668 1
510.00 00024067
460.00 00024067
510.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 Total for check number 426605 1,480.00
51.47 55752 AMY CAROLE DODD 1/4/13‐1/31/13 1993 DEC MILEAGE 0
20.92 55752 AMY CAROLE DODD 12/6/12‐12/18/12 EDGAR AREVALO TCHS SOCCER 2/1/13 JONATHAN AREVALO TCHS SOCCER 1/29/13 ARLINGTON MARTIN HIGH SCHOOL KELLER HS TNNS 2/15 ATMOS ENERGY KHS DAVID J. BARNSHAW KHS BB 2/2/13 ROGER L. BEAHM JR. ISMS BB 1/31/13 DEBBIE LEIGH BEGLEY CHECK REQUEST NEEDED BY 2/16 FOR MEALS WHILE TRAVELING WITH TAFE STUDENTS TO SAN ANTONIO FOR CONFERENCE ON 2/17‐19 3 B, 3 L, 3 D Total for check number 426606 72.39
Check Number 426607 1993 A234496 0
Check Number 426608 1993 A234491 0
200.00
Check Number 426610 1993 GAS FEB 13 0
9,775.36
Check Number 426611 1993 A253228 0
Check Number 426612 1993 A233139 0
Check Number 426613 1993 TAFE MEALS Total for check number 426613 1
117.00 58967 117.00
Page 83 of 330
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Line
Amount
Vendor
Name
Description
Check Number 426614 1993 A253219 0
Total for check number 426614 70.00 45555 JEFFERY BELL KHS BB 2/2/13 70.00
Check Number 426615 4613 63993 1
64.94 55530 BELL'S MUSIC SHOP BASSOON CRUTCHES 4613 63993 2
41.49 55530 BELL'S MUSIC SHOP CLARINET REEDS ‐ VANDOREN V12 3 1/2+ 4613 63993 3
18.04 55530 BELL'S MUSIC SHOP BASS CLARINET REEDS ‐ VANDOREN #3 REEDS 4613 63993 99
13.53 55530 BELL'S MUSIC SHOP ESTIMATED SHIPPING/HANDLING JENNA STAR BELTER AVID TUTORIAL SERVICES JONATHON BERRETTINI CHS BB 2/5/13 MICHAEL BOGDANOFF CHS SOCCER 2/5/13 Total for check number 426615 138.00
Check Number 426617 1993 A251315 0
Check Number 426618 1993 A251347 0
Check Number 426619 1993 SA 2/13‐17 1
36.00 51897 BRADLEY T ALLEN 2/13/2013 LUNCH & DINNER 1993 SA 2/13‐17 2
46.00 51897 BRADLEY T ALLEN 2/14/2013 BREAKFAST, LUNCH & DINNER 1993 SA 2/13‐17 3
10.00 51897 BRADLEY T ALLEN 2/17/2013 BREAKFAST Total for check number 426619 184.00
Check Number 426620 1993 SA 2/13‐17 1
30.00 51897 BRADLEY T ALLEN 2/13/2013 LUNCH & DINNER 1993 SA 2/13‐17 2
9.00 51897 BRADLEY T ALLEN 2/17/2013 BREAKFAST Total for check number 426620 156.00
Page 84 of 330
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Amount
Vendor
Name
Description
Check Number 426621 1993 A220984 0
280.00 62355 HUMBERTO BUENDIA FRHS 2/5/13 1993 A220983 0
140.00 62355 HUMBERTO BUENDIA FRHS 2/6/13 Total for check number 426621 420.00
2,211.00 62945 BUSINESS PROF OF AMERICA TX ASSOC ENTRY FEES 33 STUDENT 1993 ENTRY 2/27 0
134.00 62945 BUSINESS PROF OF AMERICA TX ASSOC 2 ADVISORS Total for check number 426622 2,345.00
Check Number 426623 2403 NOV MILEAGE 0
22.64 62948 HERMIONE A CARNES 11/2/12‐11/29/12 2403 DEC MILEAGE 0
5.66 62948 HERMIONE A CARNES 12/7/12 2403 OCT MILEAGE 0
25.67 62948 HERMIONE A CARNES 10/4/12‐10/26/12 2403 JAN MILEAGE 0
25.99 62948 HERMIONE A CARNES 1/4/13‐1/24/13 2403 SEPT MILEAGE
0
22.64 62948 HERMIONE A CARNES 9/7/12‐9/27/12 CASEY CARTER CHS BB 2/5/13 CATHERINE A. CHAUVET AVID TUTORIAL SERVICES Total for check number 426623 102.60
Check Number 426624 1993 A251316 0
15.82 51038 CHRISTY KAYE TAYLOR 1/4/13‐1/31/13 1993 DEC MILEAGE 0
13.32 51038 CHRISTY KAYE TAYLOR 12/4/12‐12/13/12 CRESTVIEW PRINTING INC 500 BUSINESS CARDS FOR FAITH MORBITZER MILTON J CRUZ TCHS SOCCER 1/29/13 MONICA COLLINS CULWELL TCHS SOCCER 2/1/13 Total for check number 426626 29.14
Check Number 426627 1993 13055 1
Check Number 426628 1993 A234493 0
60.00 61182 60.00
Page 85 of 330
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Line
Amount
Vendor
Name
Description
Total for check number 426630 286.70 62517 KRYSTAL CURRY AVID TUTORIAL SERVICES DAVID W HINSON AUSTIN 1/27‐1/30/13 CHRISTOPHER DAVILA ISMS BB 1/28/13 BRYAN DAVIS ISMS BB 1/31/13 CHARLES R DAVIS TCHS BB 1/29/13 MARK DAVIS KHS BB 2/1/13 286.70
432.55
Check Number 426632 1993 A233215 0
Check Number 426633 1993 A233136 0
Check Number 426634 1993 A226894 0
Check Number 426635 1993 A253212 0
Check Number 426636 1993 202500960803
1
379.81 61152 SCHOOL SPECIALTY, INC. WW150‐1781 OWL PELLETS ‐ LARGE (PACKAGE OF 30) 1993 202500960803
99
45.57 61152 SCHOOL SPECIALTY, INC. ESTIMATED SHIPPING/HANDLING MELISSA MICHELE DEAN 1/3/13‐1/31/13 REPUBLIC SERVICE OF TEXAS LTD FES Total for check number 426636 425.38
Check Number 426638 1993 794007555904
0
Check Number 426640 4613 2569006821 0
347.69 42346 DURHAM SCHOOL SERVICES LP BETTE PEROT ES 4613 2569006816 0
467.46 42346 DURHAM SCHOOL SERVICES LP TIMBERCREEK HS 4613 2569006796 0
238.75 42346 DURHAM SCHOOL SERVICES LP ISMA PALS BILLING 4613 2569006802 0
486.53 42346 DURHAM SCHOOL SERVICES LP KELLER MS 4613 2569006801 0
1,477.04 42346 DURHAM SCHOOL SERVICES LP KELLER HS 8653 2569006806 0
84.07 42346 DURHAM SCHOOL SERVICES LP FOSSIL RIDGE HS Friday, March 01, 2013
Page 86 of 330
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Line
Amount
Vendor
Name
Description
1993 2569006818 0
1,192.44 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS 1993 2569006817 0
3,269.34 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS 1993 2569006816 0
1,315.42 42346 DURHAM SCHOOL SERVICES LP TIMBERCREEK HS 1993 2569006815 0
1,515.06 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS 1993 2569006819 0
956.88 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS 1993 2569006820 0
1,355.58 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS 1993 2569006801 0
226.72 42346 DURHAM SCHOOL SERVICES LP KELLER HS 1993 2569006785 0
3,571.00 42346 DURHAM SCHOOL SERVICES LP ROTC BILLING 1993 2569006795 0
1,883.25 42346 DURHAM SCHOOL SERVICES LP SWIM 1993 2569006798 0
274.98 42346 DURHAM SCHOOL SERVICES LP FLORENCE ES 1993 2569006809 0
3,987.00 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS 1993 2569006799 0
3,428.82 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS 1993 2569006812 0
956.88 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS 1993 2569006805 0
1,355.58 42346 DURHAM SCHOOL SERVICES LP HILLWOOD ATHLETICS 1993 2569006806 0
313.83 42346 DURHAM SCHOOL SERVICES LP FOSSIL RIDGE HS 1993 2569006808 0
79.74 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS 1993 2569006782 0
8,512.00 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES 1993 2569006810 0
79.74 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS Total for check number 426640 37,375.80
Check Number 426641 1993 237030 1
6.67 00001121
EDUCATION SERVICE CENTER REGION XI VISION SCREENER CERTIFICATION TRAINING RENE HALEY ON DEC 5 1993 237018 2
20.00 00001121
EDUCATION SERVICE CENTER REGION XI VISION AND HEARING CERTIFICATION TRAINING JULIE HOLDRIDGE ON DEC 5 & 6 1993 237030 2
13.33 00001121
EDUCATION SERVICE CENTER REGION XI VISION AND HEARING CERTIFICATION TRAINING JULIE HOLDRIDGE ON DEC 5 & 6 EMPIRE PAPER CO ** DO NOT FAX ** CUSTODIAL EQUIPMENT PARTS & SUPPLIES FOR DISTRICT WIDE USE. Total for check number 426641 40.00
681.84 53042 681.84
Page 87 of 330
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Line
Amount
Vendor
Name
Description
Check Number 426643 1993 A233214 0
Total for check number 426643 85.00 60391 TODD C. ETLER ISMS BB 1/28/13 85.00
Check Number 426644 8653 211 1
2,600.00 46189 GAIL LYNN JAMES COSTUME RENTAL FOR 2012‐2013 MUSICAL " THE LITTLE MERMAID". 01/31/2013/02/02/2013. PERFORMING ARTS CLUB. SPONSORS: CARLA EPPERSON AND RYAN INGRIM.
8653 211 2
200.00 46189 GAIL LYNN JAMES CLEAING OF COSTUMES. CHRISTOPHER R FARRELL KHS BB 2/2/13 KRISTIAN FORESTIER AVID TUTORIAL SERVICES Total for check number 426644 2,800.00
Check Number 426645 1993 A253218 0
Check Number 426647 4613 804814 0
1,096.50 00007739
FORT WORTH MUSEUM OF SCIENCE & HIST
STUDENTS 4613 804814 0
336.00 00007739
CHAPERONES IVY D FOSS 3 B @ $9 + 4 L @ $10 + 3 D @ $20 = $127 WILLIE FULCHER CHS BB 2/5/13 STEVEN FURLOUGH KHS BB 2/2/13 CARL E. GANT CHS BB 2/5/13 ZACKARY W. GIBSON CHS 2/6/13 ADAM GOFF FRHS SOCCER 1/29/13 Total for check number 426647 1,432.50
Check Number 426648 1993 2/24/13 PD 1
Check Number 426649 1993 A251311 0
Check Number 426650 1993 A253221 0
Check Number 426651 1993 A251309 0
Check Number 426652 1993 A250920 0
Check Number 426653 1993 A235169 0
147.80 62961 Friday, March 01, 2013
Page 88 of 330
Fund
Invoice
Line
Vendor
Name
Description
147.80
Check Number 426654 1993 A233514 0
Total for check number 426654 102.80 43620 MIKE GOFF FRHS SOCCER 1/29/13 GILBERT GOMEZ KMS BB 1/31/13 W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE RICHARD GRINALDS FRHS 2/8/13 BRYCE A. GUFFEY TCHS 2/6/13 GARY MICHAEL HAGUE OFF HEARTFELT FRAMES AND MORE FLOATING FRAMES FOR GRADUATING STUDENTS ORLANDO HERNANDEZ AVID TUTORIAL SERVICES LORENZO N HERRERA TCHS SOCCER 2/1/13 RONALD WAYNE HOLT CHS BB 2/5/13 CASEY HUDSON CHS WRESTLING 11/28 JUSTIN HUDSON CHS WRESTLING 11/28 102.80
Check Number 426655 1993 A253720 0
Check Number 426656 2403 9055273966 1
5.39
Check Number 426657 1993 A220987 0
Check Number 426658 1993 A252990 0
Check Number 426659 1993 A253222 0
Check Number 426660 1993 1180 1
Check Number 426662 1993 A234495 0
Check Number 426663 1993 A251317 0
Check Number 426664 1993 A218583 0
112.00 62955 112.00
Page 89 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426666 1993 A253214 0
Total for check number 426666 50.00 62703 DARYL CRAIG HUTCHINS KHS BB 2/1/13 R & A ANDERSON ENTERPRISE SILVER NAME BADGE FOR HIDDEN LAKES ELEMENTARY: TIERRA RAWAL, COUNSELOR CHRISTINA IRISH AMARIAH IRISH CHRISTOPHER S. JACKSON CHS BB 2/5/13 DALTON JACKSON KHS BB 2/1/13 JENNIFER TOEPPERWEIN LATU 1/7/13‐1/31/13 JOHN LANE GANN SAN MARCOS 2/5‐2/6/13 JOHN M STRINGER REF LORI JOHNSON CALLEIGH JOHNSON JOHN KEITH JOSEPH KHS BB 2/1/13 50.00
Check Number 426667 1993 12353 1
Check Number 426669 1993 A251308 0
Check Number 426670 1993 A253213 0
Check Number 426673 1993 A227656 0
Check Number 426675 1993 A253203 0
1
18.00 51750 JOSH A POWELL 2/13/2013 LUNCH & DINNER 1993 2/13 ADVANCE
2
23.00 51750 JOSH A POWELL 2/14/2013 BREAKFAST, LUNCH & DINNER 1993 2/13 ADVANCE
3
23.00 51750 JOSH A POWELL 2/15/2013 BREAKFAST, LUNCH & DINNER 1993 2/13 ADVANCE
4
23.00 51750 JOSH A POWELL 2/16/2013 BREAKFAST, LUNCH & DINNER Friday, March 01, 2013
Page 90 of 330
Fund
1993 Invoice
2/13 ADVANCE
Line
5
Vendor
5.00 51750 Name
Description
JOSH A POWELL 2/17/2013 BREAFAST JOSH A POWELL TAXI 92.00
1
1
30.00 51750 JOSH A POWELL 2/13/2013 LUNCH & DINNER 1993 PERDIEM 2/13
2
39.00 51750 JOSH A POWELL 2/14/2013 BREAKFAST, LUNCH & DINNER 1993 PERDIEM 2/13
3
4
5
9.00 51750 JOSH A POWELL 2/17/2013 BREAKFAST KRISTINA JOY KANE 1/7/13‐1/31/13 Total for check number 426678 156.00
Check Number 426680 4613 049778 1
416.00 60194 KELLER TROPHY AND AWARDS, LTD FIRST PLACE AWARDS 4613 049778 2
416.00 60194 KELLER TROPHY AND AWARDS, LTD SECOND PLACE AWARDS 4613 049778 3
160.00 60194 KELLER TROPHY AND AWARDS, LTD BRONZE MEDALS 4613 049778 4
160.00 60194 KELLER TROPHY AND AWARDS, LTD BRONZE MEDALS 4TH PLACE Total for check number 426680 1,152.00
Check Number 426681 1993 K/WTR JAN 13
0
1,701.59 00015345
CITY OF KELLER NAT 1993 K/WTR JAN 13
0
521.10 00015345
CITY OF KELLER BCI 1993 K/WTR JAN 13
0
627.17 00015345
CITY OF KELLER EDC 1993 K/WTR JAN 13
0
696.70 00015345
CITY OF KELLER ISM 1993 K/WTR JAN 13
0
1,728.62 00015345
CITY OF KELLER KHE 1993 K/WTR JAN 13
0
5,257.66 00015345
CITY OF KELLER KHS 1993 K/WTR JAN 13
0
1,737.39 00015345
CITY OF KELLER KMS 1993 K/WTR JAN 13
0
529.77 00015345
CITY OF KELLER SGE 1993 K/WTR JAN 13
0
502.13 00015345
CITY OF KELLER SKI Friday, March 01, 2013
Page 91 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 K/WTR JAN 13
0
524.56 00015345
CITY OF KELLER WLE 1993 K/WTR JAN 13
0
190.08 00015345
CITY OF KELLER KLC KIMBERLY K SMITH CHECK REQUEST FOR STUDENT MEALS NEEDED BY 2/16/13 FOR TAFE CONFERENCE IN SAN ANTONIO ON 2/17‐19 6 B, 6 L, 6 D KIMBERLY K SMITH CHECK REQUEST NEEDED BY 2/16 FOR MEALS WHILE TRAVELING WITH TAFE STUDENTS TO SAN ANTONIO FOR CONFERENCE ON 2/17‐19 3 B, 3 L, 3 D KAYLIE KOVACH AVID TUTORIAL SERVICES LENA DANIELLE PAULAUSKAS FT WORTH 1/25‐1/27/13 R. DAVID LITTLETON KHS BB 2/1/13 MANSFIELD HIGH SCHOOL KELLER HS TRACK 2/16 MARCENE RENEE WEATHERALL 1/8/13‐1/31/13 MAROLYN J COPELAND 1/3/13‐1/31/13 CHRISTOPHER MCINTOSH OFF MELANIE L RODGES PARKING FEES FOR CHARTER BUS Total for check number 426681 14,016.77
1
1
Check Number 426685 4613 TRAVEL 1/25/
0
Check Number 426686 1993 A253209 0
Check Number 426687 1993 2/16 ENTRY 0
Check Number 426690 1993 A251312 0
60.00 52433 60.00
Page 92 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426692 1993 ADVANCE2/27 1
Total for check number 426692 2,607.00 52433 MELANIE L RODGES 3 B @ $5 + 3 L @ $8 + 4 D @ $10 X 33 STUDENTS = $2607 MELANIE L RODGES 3 B @ $9 + 3 L @ $10 + 4 D @ $20 = $137 MICHAEL KELLING/DBA KELLING PHOTOGR
LARGE PLAQUE ‐ 11 X 14 MONICA J HAVERKAMP HOSA AREA 5 CONFERENCE 15‐16FEB MANSFIELD STUDENT MEAL ADVANCE FOR 35 STUDENTS 1B+2L+2D=5 MEALS @$5 = $25 PER STUDENT JOHN CLAY MOORE SAN MARCOS 2/5‐2/6/13 MORRIS BROTHERS BULLYING ASSEMBLY 2,607.00
1
Check Number 426694 1993 KHS DECATHLO
1
Check Number 426697 4613 FEB 15 2013 0
Check Number 426698 1993 A226895 0
76.00 62757 ISA R MOULTRIE REF 1993 A226840 0
112.00 62757 ISA R MOULTRIE REF KRIS MOUSER BOOK MANSOUR NASR REF JOHN NAVARRO REF RICHARD NEELY REF Total for check number 426698 188.00
Check Number 426699 1993 A226861 0
Check Number 426700 1993 A251336 0
Check Number 426701 1993 A227677 0
40.00 60120 40.00
Page 93 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 426703 1993 A226862 0
Total for check number 426703 80.00 62835 ANGELA NEWCOMBE BOOK JOHN ERIC NICKOLS REF 80.00
Check Number 426704 1993 A226870 0
Check Number 426705 1993 23797 1
1,093.03 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT MAIL OR FAX VENDOR PO LP
OPEN PO FOR DATA DROPS DISTRICT WIDE 1993 23797 1
1,986.24 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT FAX OR MAIL VENDOR COPY LP
OPEN PO FOR DATA DROPS ‐ VARIOUS CAMPUSES Total for check number 426705 3,079.27
Check Number 426706 4613 13005895 1
275.00 57980 RONALD R. LANDRETH, JR. TIMBERVIEW TOGETHER SHIRTS BLACK SHIRTS: 1 COLOR FRONT & 2 COLOR BACK YM 4613 13005895 2
550.00 57980 RONALD R. LANDRETH, JR. YL 4613 13005895 3
550.00 57980 RONALD R. LANDRETH, JR. ADULT S 4613 13005895 4
275.00 57980 RONALD R. LANDRETH, JR. XLARGE 4613 13005895 7
137.50 57980 RONALD R. LANDRETH, JR. XXLARGE REGGIE PETERSON REF Total for check number 426706 2,612.50
Check Number 426707 1993 A253225 0
Check Number 426708 1993 635786 1
24,872.16 45059 1993 635786 3
30.20 45059 Total for check number 426708 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 24,902.36
Check Number 426709 1993 A226872 0
40.00 62889 ARTHREZ PETTY REF 1993 A253208 0
70.00 62889 ARTHREZ PETTY REF PATRICIA KAY PRESCOTT BOOK Total for check number 426709 110.00
Check Number 426710 1993 A251307 0
60.00 46426 Friday, March 01, 2013
Page 94 of 330
Fund
Invoice
Line
Vendor
Name
Description
60.00
Check Number 426711 1993 A251306 0
Total for check number 426711 60.00 55742 STEPHEN PRESCOTT CLOCK 60.00
Check Number 426712 1993 A220985 0
280.00 62348 ANTHONY QUILLIAMS SRO 1993 A220986 0
140.00 62348 ANTHONY QUILLIAMS SECURITY Total for check number 426712 420.00
Check Number 426713 1993 A234213 0
60.00 42584 RODOLFO F. RAMIREZ CLOCK 1993 A234301 0
40.00 42584 RODOLFO F. RAMIREZ CLOCK DUSTIN RAY OFF RICHLAND HIGH SCHOOL TIMBERCREEK HS 3/7 Total for check number 426713 100.00
Check Number 426714 1993 253211 0
500.00
Check Number 426716 1993 A232957 0
85.00 60288 COREY ROBERTS REF 1993 A253739 0
85.00 60288 COREY ROBERTS REF CHRISTIA ROGERS 1/3/13‐1/31/13 RAMON SALGADO REF Total for check number 426716 170.00
Check Number 426718 1993 A253244 0
Check Number 426719 1993 A226837 0
100.00 60121 LAWRENCE SANDOVAL REF 1993 A226854 0
70.00 60121 LAWRENCE SANDOVAL REF SPRING CREEK CATERING COMPANY, LTD STAFF MEAL...FAJITAS Total for check number 426719 170.00
Check Number 426720 1993 N678‐IN Total for check number 426720 1
2,025.75 54857 2,025.75
Page 95 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426721 1993 A234490 0
Total for check number 426721 75.00 61882 SCOTT SHANKLAND JR. REF SHAWNA GIBBS LYNCH 3 B @ $9 + 4 L @ $10 + 3 D @ $20 = $127 SHAWNA GIBBS LYNCH 3 B @ $5 + 4 L @ $8 + $3 D @ $10 X 12 STUDENTS = $924 SHELIA JENNINGS RUSLER 11/13/12‐2/6/13 SHERMAN ATHLETIC DEPARTMENT FOSSIL RIDGE HS 3/7 TERRENCE SHINE OFF ROBERT SIMPSON REF BRYANT SMITH KHS BB 2/1/13 JOHN C SMITH SAN MARCOS 2/5‐2/6/13 KATHERINE GAYLE SMITH GATE LONNIE SMITH REF TRACI SMITH GATE 75.00
Check Number 426722 1993 2/24/13 PD 1
127.00
924.00
Check Number 426726 1993 A253226 0
Check Number 426727 1993 A227655 0
Check Number 426728 1993 A253205 0
Check Number 426730 1993 A251318 0
Check Number 426731 1993 A234494 0
50.00 61452 50.00
Page 96 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426733 1993 A227679 0
Total for check number 426733 128.77 48051 RONALD J. SUMCIZK REF TONY R SWAFFORD CHECK NEEDED TO CAMPUS BY 2/13/13 FOR STAFF DEVELOPMENT TRAINING FEBRUARY 18, 2013 AT FHMS FROM 8:00AM ‐ 4:00PM‐ "FRAMEWORK FOR UNDERSTANDING POVERTY" PRESENTED BY TONY R. SWAFFORD
128.77
Check Number 426734 1993 13004922 1
Check Number 426735 4613 FEB 18 2013 0
TEXAS HIGH SCHOOL COACHES ASSN INC FRHS F‐BAL COACHES 495.00
Check Number 426736 1993 REG 4/14‐17 0
Total for check number 426736 300.00 56480 TEXAS SUNGARD USER NETWORK, INC. CARTWRIGHT 4/14‐17 300.00
Check Number 426737 4613 893527 1
120.96 45969 THE HON COMPANY STOCK NO. HTLD42.E.NN, HON, 42" ROUND TOP W/BLACK T‐MOLD 1993 907314 1
120.96 45969 THE HON COMPANY STOCK NO. HTLD42.E.NN, HON, 42" ROUND TOP W/BLACK T‐MOLD 4613 893527 2
185.76 45969 THE HON COMPANY STOCK NO. HTLR42.NN, HON, CYLINDER BASE FOR 42" RD. TOP, FINISH: OAK 1993 907314 2
185.76 45969 THE HON COMPANY STOCK NO. HTLR42.NN, HON, CYLINDER BASE FOR 42" RD. TOP, FINISH: MAHAGONY 4613 893527 3
45.00 45969 THE HON COMPANY INSTALLATION 1993 907314 3
45.00 45969 THE HON COMPANY INSTALLATION THE PARENTING CENTER BULLYING WRKSHOP JOHN THOMAS CHS BB 2/5/13 MARCO TORRES REF TROY M.W. DODGE KHS SOCCER 2/1/13 Total for check number 426737 703.44
Check Number 426738 4613 1648 0
Check Number 426739 1993 A251304 0
Check Number 426740 1993 A251327 0
Check Number 426741 1993 A227645 0
147.77 56599 Friday, March 01, 2013
Page 97 of 330
Fund
Invoice
Line
Vendor
Name
Description
147.77
Check Number 426742 1993 A249003 0
Total for check number 426742 280.00 62391 PAUL A. VEGA SRO TREVOR VINSON REF DOUG WATERS REF TERRY WAY REF KENNETH WILLIAMS REF MICHAEL WOODARD OFF ZANTHA ELAINE HICKS SANDERLIN 1/3/13‐1/31/13 280.00
Check Number 426743 1993 A251305 0
Check Number 426744 1993 A251348 0
Check Number 426745 1993 A234582 0
Check Number 426746 1993 A253227 0
Check Number 426747 1993 A226899 0
Check Number 426749 1993 0011095238 1
189.00 56096 A S C D INDIVIDUAL ANNUAL MEMBERSHIP RENEWAL FOR AMANDA BARRIOS ‐
HARRIS 1993 0011101692 1
375.49 56096 A S C D 101236Z94 CONNECTING WITH STUDENTS BY ALLEN MENDLER 1993 0011101692 99
23.34 56096 A S C D ESTIMATED SHIPPING/HANDLING PAUL ADAME CHS 1/18 SOCCER JONATHAN AREVALO CHS 1/19 SOCCER BEST BUY STORES LP TARGUS EXEC. STYLUS & PEN Total for check number 426749 587.83
Check Number 426750 4613 A225915 0
Check Number 426751 4613 A225929 0
70.00 58232 70.00
Page 98 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 426753 2243 104 1
Total for check number 426753 1,000.00 62528 MARIANNA BOND IEE (INDEPENDENT EDUCATIONAL EVALUATION) IN THE AREA OF AT FOR A KELLER HIGH STUDENT AXEL RIVERA RED T‐ SHIRT WITH PRINT ON FRONT AND BACK FOR PALS STUDENTS AT FHMS MARCIA L. BRADEN, PHD CONTRACT SERVICES FOR OUT‐OF‐
STATE CONSULTATION FOR SPECIALIZED CONDITION SERVICES FOR OCTOBER, 2012 ‐JULY, 2013 LISA BURKS PRIVATE LESSONS BUSINESS PROF OF AMERICA TX ASSOC FRHS BPA 2/27‐3/2/13 1,000.00
Check Number 426754 4613 3572 1
Check Number 426755 2243 T01‐C‐1462 1
Check Number 426756 4613 JAN 31 2013 0
0
Check Number 426758 2443 C1012831 1
1,970.34 57749 CAREER CRUISING CAREER CRUISING SPRINGBOARD RENEWAL FOR HIGH SCHOOLS 2243 C1012831 2
441.33 57749 CAREER CRUISING CAREER CRUISING SPRINGBOARD STUDENT PORTFOLIO DATA IMPORT/UPDATE 2443 C1012831 2
‐93.48 57749 CAREER CRUISING CAREER CRUISING SPRINGBOARD STUDENT PORTFOLIO DATA IMPORT/UPDATE 2443 C1012831 3
1,886.94 57749 CAREER CRUISING CAREER CRUISING THE REAL GAME SUBSCRIPTIONS FOR HIGH SCHOOLS 2443 C1012831 4
3,105.20 57749 CAREER CRUISING CAREER CRUISING SPRINGBOARD RENEWAL FOR MIDDLE SCHOOLS 2443 C1012831 5
2,830.41 57749 CAREER CRUISING CAREER CRUISING THE REAL GAME SUBSCRIPTIONS FOR MIDDLE SCHOOLS 2443 C1012831 99
49.76 57749 CAREER CRUISING ESTIMATED SHIPPING/HANDLING ROBERT CASTETTER JR. CHS 1/19 SOCCER DAVID GARNER CRUDUP II CHS 1/19 SOCCER Total for check number 426758 10,190.50
Check Number 426759 4613 A225925 0
127.00 54721 127.00
Page 99 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426761 4613 A225922 0
Total for check number 426761 100.00 54408 MILTON J CRUZ CHS 1/18 SOCCER 100.00
Check Number 426762 1993 13 1
14.00 62661 LINSEY RAMAGE PIZZA AND PASTA SPICES 1993 13 2
90.00 62661 LINSEY RAMAGE YEAST/SOY BUNDLES 1993 13 99
20.00 62661 LINSEY RAMAGE ESTIMATED SHIPPING/HANDLING MARCUS DEBRUNO CHS 1/18 SOCCER DELL MARKETING INC NETBOOK KEYBOARD REPLACEMENT Total for check number 426762 124.00
Check Number 426763 4613 A225912 0
Check Number 426764 1993 XJ32R2FN2 1
35.97
Check Number 426765 1993 19698 1
125.00 00020187
DISCOVER WRITING COMPANY CRUNCHTIME BY GRETCHEN BARNABIE 1993 19698 2
117.00 00020187
DISCOVER WRITING COMPANY HOOKED ON MEANING BY BARRY LANE 1993 19698 3
96.00 00020187
DISCOVER WRITING COMPANY DISCOVERING THE WRITER WITHIN BY LANE AND BALLENGER 1993 19698 4
15.95 00020187
DISCOVER WRITING COMPANY FREIGHT ROBERT F. EWING CHS 1/18 SOCCER ALEXANDER FAORO CHS 1/18 SOCCER ADAM GOFF CHS 1/17 SOCCER MIKE GOFF CHS 1/17 SOCCER Total for check number 426765 353.95
Check Number 426766 4613 A225921 0
Check Number 426767 4613 A225916 0
Check Number 426768 4613 A225908 0
Check Number 426769 4613 A225906 0
Check Number 426770 1993 9054979209 1
19.90 00001173
W.W. GRAINGER, INC DBA GRAINGER 15J026 AUTHORIZED PERS. SIGN 1993 9054979209 2
17.22 00001173
W.W. GRAINGER, INC DBA GRAINGER 15J024 AUTHORIZED PERS SIGN Friday, March 01, 2013
Page 100 of 330
Fund
1993 Invoice
9054979209 Line
3
Vendor
31.44 00001173
Name
Description
W.W. GRAINGER, INC DBA GRAINGER 5YGA0 FLORKLIFT SIGN CATHERINE GROVER PETTY CASH REIMBURSEMENT SPELLING BEE TROPHIES AND RIBBONS FROM KELLER TROPHY & AWARDS 1/16/13 ROBERT GUARNIERI CHS 1/19 SOCCER EMILY ASHLEY HAMILTON CHS 1/17 SOCCER KRISTOPHER HARLETT 1/18 CHS SOCCER PETER HOLSTEN CHS 1/19 SOCCER 68.56
Check Number 426771 1993 PETTY CASH 1
Check Number 426772 4613 A225924 0
Check Number 426773 4613 A225909 0
Check Number 426774 4613 A225919 0
Check Number 426775 4613 A225930 0
Check Number 426776 1993 512 1
250.00 54097 HOSA, TA HOSA AREA V FEB15‐16, 2013 IRVING,TX CHS CHAPTER ID# 61108 W/ MONICA HAVERKAMP 10 STUDENT REGISTRATION FEES @ $25/PER 1993 512 2
625.00 54097 HOSA, TA HOSA AREA V FEB15‐16, 2013 IRVING,TX CHS CHAPTER ID# 61283 W/ KELLEY KIRBY 25 STUDENT REGISTRATION FEES @ $25/PER 1993 512 3
50.00 54097 HOSA, TA HOSA AREA V FEB15‐16,2013 IRVING,TX CHS CHAP# 61108 MONICA HAVERKAMP & CHS CHAP# 61283 KELLEY KIRBY 2 ADVISOR REGISTRATION FEES @ $25/PER MARY HUMPHREY DERRICK HUMPHREY Total for check number 426776 925.00
Check Number 426778 1993 200156529 1
1,989.00 00010407
INNOVATIVE LEARNING CONCEPTS, INC TM11643J‐UPPER GRADES COMPLETE PROGRAM 1993 200156529 2
138.00 00010407
INNOVATIVE LEARNING CONCEPTS, INC TM10243J‐UPPER GRADE COMPUTATION 1993 200156529 3
999.00 00010407
INNOVATIVE LEARNING CONCEPTS, INC TM12053J‐1ST GR. CORE SET Friday, March 01, 2013
Page 101 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 200156529 4
19.00 00010407
INNOVATIVE LEARNING CONCEPTS, INC TM2123J‐DESK TOP TOUCHLINES 1993 200156529 5
99.00 00010407
INNOVATIVE LEARNING CONCEPTS, INC TM10153J‐TOUCH NUMERALS 1993 200156529 6
129.00 00010407
INNOVATIVE LEARNING CONCEPTS, INC TM12543J‐TOUCHMATH CONNECT Total for check number 426778 3,373.00
Check Number 426779 7703 600000558 1
5,666.67 53950 JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION CLAIMS ADMINISTRATION FEE 7703 600000568 1
90.00 53950 JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION PREAUTHORIZED FEES Total for check number 426779 5,756.67
Check Number 426780 1993 419065 1
190.46 41257 KAGAN PUBLISHING AND PROFESSIONAL BOOK‐ITEM BSLA 1993 419065 2
32.84 41257 KAGAN PUBLISHING AND PROFESSIONAL SHIPPING JEFF KAPENA FRHS SOCCER 1/29/13 KATHY WOMBLE FLOWERS FOR SENIOR NIGHT NOT TO EXCEED $100.00 LANDEN KEMP CHS SOCCER 2/5/13 JAMES EDWARD KERR PRIVATE LESSONS KIMBERLY R. SUTTON 20 CANCER FEST T ‐ SHIRTS 12 ‐ S, 4 ‐ M, 2 ‐ L, 2 ‐ XXL RONALD A KOPRIVA CHS 1/19 SOCCER Total for check number 426780 223.30
Check Number 426781 1993 A233515 0
Check Number 426782 4613 003068 1
100.00
Check Number 426783 1993 A251349 0
Check Number 426784 4613 FEB 4 2013 0
Check Number 426785 4613 14482 1
Check Number 426786 4613 A225931 0
Check Number 426787 1993 85838 1
33.60 00015420
NATIONAL STAFF DEVELOPMENT COUNCIL B425‐TOOL & TALK: DATA CONV 1993 85838 2
30.00 00015420
NATIONAL STAFF DEVELOPMENT COUNCIL B549‐PROFESSIONAL CAPITAL 1993 85838 3
8.50 00015420
NATIONAL STAFF DEVELOPMENT COUNCIL SHIPPING Total for check number 426787 72.10
Page 102 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426788 4613 A225910 0
Total for check number 426788 105.00 62960 KYLE E METIVIER CHS 1/18 SOCCER MATTHEW PAUL MILTNER CHS 1/17 SOCCER 105.00
Check Number 426789 4613 A225907 0
Check Number 426790 4613 A226708 0
45.00 00023409
MICKEY O'BRIEN TCHS 1/10 SOCCER 4613 A225905 0
110.00 00023409
MICKEY O'BRIEN CHS 1/17 SOCCER 4613 A226788 0
45.00 00023409
MICKEY O'BRIEN FRHS 1/10 SOCCER JESUS PARRA CHS 1/19 SOCCER JOE PINTAVALLE TCHS 12/6 B‐BALL MICHAEL J. SEBAZCO CHS 1/19 SOCCER ROY TIMOTHY SHAKE CHS 1/9 SOCCER SCOTT SHANKLAND JR. CHS 1/18 SOCCER JOSE A. SUAREZ CHS 1/18 SOCCER Total for check number 426790 200.00
Check Number 426791 4613 A225926 0
Check Number 426792 4613 A226844 0
Check Number 426793 4613 A225914 0
Check Number 426794 4613 A225923 0
Check Number 426795 4613 A225911 0
Check Number 426796 4613 A225920 0
Check Number 426797 1993 NOV MILEAGE 0
52.27 62964 KATHY STEPHENSON SURBAUGH 11/1/12‐11/30/12 1993 DEC MILEAGE 0
36.90 62964 KATHY STEPHENSON SURBAUGH 12/3/12‐12/19/12 1993 SEPT MILEAGE
0
49.20 62964 KATHY STEPHENSON SURBAUGH 9/4/12‐9/28/12 1993 OCT MILEAGE 0
58.42 62964 KATHY STEPHENSON SURBAUGH 10/1/12‐10/31/12 Total for check number 426797 196.79
Page 103 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426798 1993 REG 2/14‐16 0
TEXAS MUSIC EDUCATORS ASSOCIATION S BAKER 2/14‐2/16/13 THE COLLEGE BOARD ‐ SWRO FRHS 2/27‐2/28/13 70.00
0
Check Number 426800 1993 934713 1
16.56 45969 THE HON COMPANY ITEM # F60 VERTICAL FILE FOLLOWER BLOCK (LEGAL) SET OF 4 1993 934713 2
2.51 45969 THE HON COMPANY SHIPPING PERRY A WOODEN CHS 1/19 SOCCER WENDY ADAMS TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ SEE ATTACHED CONTRACT FOR WENDY ADAMS ADOLPH KIEFER & ASSOCIATES ITEM #621010 ‐ TYPE III LIFE VEST ‐ CHILD SIZE (30‐50 LBS) ROSE KEY ITEM NUMBER # G5000 TSHIRTS FOR STUDENTS FOR THE CUPSTACKING TOURNAMENT JERRY ALBANO CHS 1/24 SOCCER Total for check number 426800 19.07
Check Number 426801 4613 A225918 0
111.00
Check Number 426803 1983 258171 1
Check Number 426804 4613 2182 1
Check Number 426805 4613 A250925 0
Check Number 426806 8653 6378 1
39.25 00011173
PINK SHIRTS ‐ YOUTH SMALL 8653 6378 2
94.20 00011173
PINK SHIRTS ‐ YOUTH MED 8653 6378 3
62.80 00011173
PINK SHIRTS ‐ YOUTH LARGE 8653 6378 4
314.00 00011173
PINK SHIRTS ‐ ADULT SMALL 8653 6378 5
62.80 00011173
PINK SHIRTS ‐ ADULT MED 8653 6378 6
15.70 00011173
PINK SHIRTS ‐ ADULT LARGE 8653 6378 7
7.85 00011173
PINK SHIRTS ‐ ADULT X LARGE Friday, March 01, 2013
Page 104 of 330
Fund
Invoice
Line
Vendor
Name
Description
596.60
Total for check number 426807 59.61 53709 ALLISON ANNE PERKINS 1/3/13‐1/30/13 AMERICAN RED CROSS FUNDRAISER FOR AMERICAN RED CROSS THAT WAS DONE SCHOOL WIDE 59.61
Check Number 426808 4613 CTIS DONATIO
1
2,274.18
4,739.55 00001242
ATMOS ENERGY NAT 1993 GAS FEB 13 0
1,632.34 00001242
ATMOS ENERGY KHE 1993 GAS FEB 13 0
180.45 00001242
ATMOS ENERGY EDC 1993 GAS FEB 13 0
93.53 00001242
ATMOS ENERGY RES 1993 GAS FEB 13 0
1,418.34 00001242
ATMOS ENERGY SGE 1993 GAS FEB 13 0
189.59 00001242
ATMOS ENERGY SHP 1993 GAS FEB 13 0
1,420.04 00001242
ATMOS ENERGY BCI 1993 GAS FEB 13 0
785.39 00001242
ATMOS ENERGY FES 1993 GAS FEB 13 0
2,397.23 00001242
ATMOS ENERGY KMS 1993 GAS FEB 13 0
491.85 00001242
ATMOS ENERGY HLE BATTS AUDIO, VIDEO, & LIGHTING INC SOUND SYSTEM INSTALL AT KHS BASEBALL FIELD AS SPECIFIED IN QUOTE #00008750 DAVE BEACH CHS 1/25 SOCCER BETWEEN YOUR EARS ENTERTAINMENT FRES ASSEMBLY CYNTHIA D BOAZ 1/3/13‐1/31/13 BONNIE J NEWCOMBE 1/4/13‐1/31/13 Total for check number 426809 13,348.31
Check Number 426810 4613 00008750 1
Check Number 426811 4613 A250936 0
Check Number 426812 4613 FEB 15 2013 0
218.82 46647 Friday, March 01, 2013
Page 105 of 330
Fund
Invoice
Line
Vendor
Name
Description
218.82
Check Number 426815 4613 2/20/13 RESV
1
Total for check number 426815 817.50 58659 CASA MANANA, INC CHECK REQUEST CASA MANANA 1ST GRADE FIELD TRIP 02/20/13 RAPUNZEL CENTENNIAL HIGH SCHOOL TCHS TEAM CHANDRA Y TURRENTINE AUSTIN 1/22‐1/23/13 CLEBURNE HIGH SCHOOL TCHS GOLF TEAMS 817.50
Check Number 426816 4613 MAR 8‐9 0
Check Number 426818 4613 MAR 22 & 23 0
750.00
Check Number 426819 1993 5512 FEB 13 1
550.00 60535 COMMERCE BANK, NA APPLICATION FEE FOR GFOA DISTINGUISHED BUDGET PRESENTATION AWARDS PROGRAM FOR THE 2012‐13 BUDGET DOCUMENT 1993 5512 FEB 13 1
175.00 60535 COMMERCE BANK, NA DO NOT FAX ‐ PAID ON CREDIT CARD‐ REGISTRATION FOR CHARLES CARROLL TO ATTEND DAWN OF STAAR ON 1/30/13 AT TASA MID WINTER 1993 5512 FEB 13 1
117.87 60535 COMMERCE BANK, NA CHECK REQUEST FOR MEALS FOR 40 STUDENT ATTENDING SPEECH/DEBATE COMP ON 1/12/13 AT BYRON NELSON 40 L, 40 D 1993 5512 FEB 13 1
50.00 60535 COMMERCE BANK, NA AA BAGGAGE CHECK FOR RANDY REID JANUARY 9 AND JANUARY 11, 2013 1993 5512 FEB 13 1
114.71 60535 COMMERCE BANK, NA 1/18/2013... DINNER 1993 5512 FEB 13 1
536.47 60535 COMMERCE BANK, NA PO FOR FINGERPRINTS FOR NON‐CERT STAFF FOR SCHOOL YEAR 2012‐13 1993 5512 FEB 13 1
400.00 60535 COMMERCE BANK, NA DO NOT FAX ‐ PAID ON CREDIT CARD‐ REGISTRATION FOR JEFF BRADLEY, SANDY TROUDT, SUSAN MACKEY & STACY BLEVINS ‐ 2/19/13 ‐ PRINCIPALS INSTITUE CONFERENCE 1993 5512 FEB 13 1
53.08 60535 COMMERCE BANK, NA JAN 11.....DINNER 1993 5512 FEB 13 1
7.92 60535 COMMERCE BANK, NA JAN 11...DINNER 2553 5512 FEB 13 1
195.00 60535 COMMERCE BANK, NA REGISTRATION FOR HEATHER STEEN TO ATTEND LEAD4WARD STAAR SYSTEMS NEW MATH TEKS K‐8. 1993 5512 FEB 13 1
108.00 60535 COMMERCE BANK, NA TRAVEL EXPENSES NOT TO EXCEED $300 Friday, March 01, 2013
Page 106 of 330
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Line
Amount
Vendor
Name
Description
1993 5512 FEB 13 2
122.09 60535 COMMERCE BANK, NA JAN 12...BREAKFAST, LUNCH AND DINNER 1993 5512 FEB 13 2
18.22 60535 COMMERCE BANK, NA JAN 12...BREAKFAST, LUNCH AND DINNER 1993 5512 FEB 13 2
206.47 60535 COMMERCE BANK, NA 1/19/2013...LUNCH & DINNER Total for check number 426819 2,654.83
Check Number 426820 1993 DEC MILEAGE 0
15.26 61182 MONICA COLLINS CULWELL 12/5/12‐12/19/12 1993 JAN MILEAGE 0
26.56 61182 MONICA COLLINS CULWELL 1/1/13‐1/31/13 CYNTHIA CASTLE WEATHERS 1/3/13‐1/30/13 SCHOOL SPECIALTY, INC. SEE ATTACHED CART 7773823940 QUOTE Total for check number 426820 41.82
Check Number 426822 1993 208109820178
1
Check Number 426823 1993 085 1
1,170.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES 1993 085 1
120.00 60534 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES MATTHEW DUNSWORTH CHS 1/26 SOCCER Total for check number 426823 1,290.00
Check Number 426824 4613 A250943 0
Check Number 426825 1993 D016943 1
288.80 62838 ENTERPRISE HOLDINGS, INC. 2 TRUCK RENTALS FOR BAND EQUIPMENT WHILE TRAVELING TO ABILENE FOR TMEA ALL STATE AUDITIONS ON JAN. 11‐12 1993 D016287 1
315.15 62838 ENTERPRISE HOLDINGS, INC. TRUCK RENTAL TO TRANSPORT BAND EQUIPMENT TO STATE MARCHING BAND COMPETITION IN SAN ANTONIO, TX 2012‐2013 1993 D016288‐092Z
1
436.00 62838 ENTERPRISE HOLDINGS, INC. TRUCK RENTAL TO TRANSPORT BAND EQUIPMENT TO STATE MARCHING BAND COMPETITION IN SAN ANTONIO, TX 2012‐2013 G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES Total for check number 426825 1,039.95
459.13 00002082
459.13
Page 107 of 330
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Line
Amount
Vendor
Name
Description
Total for check number 426827 210.91 53522 EDNA LAURA CHAPPLE 1/3/13‐1/31/13 ROBERT F. EWING CHS 1/26 SOCCER TINA FARQUHAR 1/3/13‐1/31/13 SARAH ELIZABETH GERMANY 1/3/13‐1/31/13 210.91
Check Number 426828 4613 A250945 0
86.45
Check Number 426831 4613 7710 1
538.00 60820 TECHNOLOGY ASSETS HP PROMO COMPAQ 24 IN LED MONITOR ITEM# A9P21A8#ABA 1993 7453 1
1,700.45 60820 TECHNOLOGY ASSETS HP ELITEBOOK 8570W MOBILE WORKSTATION WITH MOBILE INTEL® QM77 EXPRESS CHIPSET, AND INTEL DUAL CORE PROCESSOR QUOTE #2823 1993 7466 1
16.00 60820 TECHNOLOGY ASSETS HP ELITEBOOK 8570W MOBILE WORKSTATION WITH MOBILE INTEL® QM77 EXPRESS CHIPSET, AND INTEL DUAL CORE PROCESSOR QUOTE #2823 TERRILYN TENNILLE GRAY AUSTIN 2/5‐2/8/13 GARY GUEHLER CHS 1/25 SOCCER Total for check number 426831 2,254.45
Check Number 426833 4613 A250941 0
Check Number 426834 4613 A250933 0
132.15 00016222
JOSEPH HARLETT CHS 1/24 SOCCER 4613 A250940 0
132.00 00016222
JOSEPH HARLETT CHS 1/26 SOCCER TOM HARLETT CHS 1/24 SOCCER GEM‐CAP INC. SEE ATTACHED QUOTE Total for check number 426834 264.15
Check Number 426835 4613 A250932 0
Check Number 426836 1993 00020298 1
260.00 00023023
Page 108 of 330
Fund
1993 Invoice
00020298 Line
2
Vendor
13.00 00023023
Name
Description
GEM‐CAP INC. SHIPPING 273.00
34.41 41606 AMY HAYNES 11/27/12‐12/19/12 1993 JAN MILEAGE 0
35.03 41606 AMY HAYNES 1/8/13‐1/29/13 ANN HICKS CHS 1/24 SOCCER Total for check number 426837 69.44
Check Number 426838 4613 A250934 0
Check Number 426839 4613 C002435 1
36.78 59410 HOBBY LOBBY STORES, INC. PURCHASE OF FABRIC, RIBBON, ETC FOR KELIEDESCOPE OF CLOTH GRANT DO NOT EXCEED $150.00 1993 C088533 1
247.66 59410 HOBBY LOBBY STORES, INC. IN STORE PURCHASE OF CAKE DECORATING SUPPLIES FOR CTE CULINARY ARTS COURSE SUPPLIES Total for check number 426839 284.44
Check Number 426840 1983 8400043 1
87.15 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $500 FOR BUILDING PARTS AND SUPPLIES 1993 8103430 1
249.62 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF ITEMS FOR THE FRHS ART CLASSES AT FRHS FOR ITEMS SUCH AS BUT NOT LIMITED TO: WOOD, COOPER TUBING AND PIPE, PIPE CUTTERS AND DRILL BITS, ETC
WILLIAM IBRAHIM CHS 1/25 SOCCER R & A ANDERSON ENTERPRISE SILVER MAGNETIC NAME TAG FOR KELLER HIGH SCHOOL EMPLOYEE. ROSS MILLER, TEACHER. JENNIFER C WRIGHT 1/7/13‐1/31/13 JENNIFER D GLICK 1/7/13‐1/30/13 ENID YVETTE JOHNSON AUSTIN 1/22‐1/24/13 Total for check number 426840 336.77
Check Number 426841 4613 A250938 0
Check Number 426842 1993 12352 1
337.53 53531 337.53
Page 109 of 330
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Line
Amount
Vendor
Name
Description
Check Number 426846 2403 S100098314.1
1
JOHNSTONE SUPPLY INC HVAC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE KELLER TROPHY AND AWARDS, LTD ADDITIONAL AWARDS FOR KHS WRESTLING TOURNAMENT: 15/GOLD, 15/SILVER AND 15/BRONZE KELLEY ANN KIRBY HOSA AREA 5 CONFERENCE 15‐16FEB MANSFIELD STUDENT MEAL ADVANCE FOR 35 STUDENTS 1B+2L+2D=5 MEALS @$5 = $25 PER STUDENT JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 12 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
KIMBERLY R. SUTTON BAND T‐SHIRTS FOR STUDENTS ORDER PER CHRIS SEBESTA KRISTINA MARIE BRYANT 1/3/13‐1/30/13 51.47
Check Number 426847 4613 049791 1
Check Number 426848 1993 HOSA 2/15‐16
1
Check Number 426849 2113 FEB 2013 1
Check Number 426850 4613 14566 1
Check Number 426852 4613 138633 1
39.06 00013360
DO NOT EXCEED FOR CATERING PURCHASES 4613 174970 1
13.44 00013360
106.72 00013360
245.00 00013360
*NOT TO EXCEED 250.00* GIFT CARDS FOR HMS STUDENTS AS STUDENT INCENTIVES FOR SCHOOL SPIRIT COMPETITIONS. 4613 005616 1
7.98 00013360
59.48 00013360
FOOD/NON‐FOOD SUPPLIES FOR GRADUATION ON 1/31/2013 1993 153565 1
97.39 00013360
DO NOT EXCEED ‐ SUPPLIES FOR USE IN THE MATH DEPT AT FHMS FOR CLASSROOM USE. SUPPLIES INCLUDE ITEMS FOR COUNTING, PROBABILITY, FINDING SURFACE AREA, ETC. 1993 048779 1
13.68 00013360
DO NOT EXCEED $50.00 SUPPLIES FOR 3RD GRADE SCIENCE Friday, March 01, 2013
Page 110 of 330
Fund
Invoice
Line
Vendor
Name
Description
582.75
Total for check number 426853 58.93 61366 LORI PENNINGTON LANG 1/4/13‐1/31/13 LAURA L LUTZ 1/3/13‐1/31/13 JENNY MARIE LAWSON 1/8/13‐1/31/13 LISA ANN SHADA 1/23/13‐1/31/13 LONE STAR OVERNIGHT SHIPPING FOR AUDIOMETERS. TOTAL NOT TO EXCEED $75.00 58.93
Check Number 426857 1993 5284105 1
Check Number 426858 2403 902306 1
8.36 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE RANDAL DEREK LYLE VIOLIN ACCOMPANIST FOR 2012‐2013 SCHOOL YEAR Total for check number 426858 34.84
Check Number 426859 1993 FRHS 1
Check Number 426860 1993 MT05‐13 1
345.00 61535 MAD TAG VARSITY PRACTICE T SHIRTS ‐ PLAYERS 1993 MT05‐13 2
216.00 61535 MAD TAG VARSITY PRACTICE SHORTS‐ PLAYERS 1993 MT05‐13 3
102.00 61535 MAD TAG COACHING SHORTS 1993 MT05‐13 4
420.00 61535 MAD TAG VARSITY PITCHER HOODIES Total for check number 426860 1,083.00
132.50 62399 GUADALUPE J. MALDONADO‐SUAREZ AVID TUTORIAL SERVICES 1953 JAN 2013 1
385.00 62399 GUADALUPE J. MALDONADO‐SUAREZ AVID TUTORIAL SERVICES Total for check number 426861 517.50
Page 111 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 426862 120.74 55657 MANDEE GAIL WILKINSON 1/4/13‐1/31/13 CARRIE LEAANN MANNING 1/3/13‐1/31/13 DYLAN MATNEY AVID TUTORIAL SERVICES SANDRA MCGEE STORYTELLER FOR ALL CLASSES ‐ NOV. 29 120.74
Check Number 426865 4613 13006024 1
Check Number 426866 4613 A250951 0
171.00 43512 STEPHEN J MOORE CHS 1/25 SOCCER 4613 A250935 0
138.00 43512 STEPHEN J MOORE CHS 1/25 SOCCER Total for check number 426866 309.00
Check Number 426867 1993 13000984 1
30.00 00008886
MR JIM'S PIZZA, INC LARGE CHEESE PIZZA CUT IN 12 SLICES. 1993 13000984 2
4.50 00008886
MR JIM'S PIZZA, INC TIP FOR DELIVERY 1993 13000984 3
2.70 00008886
MR JIM'S PIZZA, INC DELIVERY FEE Total for check number 426867 37.20
Check Number 426868 1993 225655 1
4.08 61155 NASCO ‐ FORT ATKINSON ITEM #SA05920M OB‐SCERTAINER KIT 1993 215540 1
0.81 61155 NASCO ‐ FORT ATKINSON ITEM# SB18971M 3" WIRE RING SUPPORTS 1993 215542 2
1.91 61155 NASCO ‐ FORT ATKINSON ITEM# SB18971M 3" WIRE RING SUPPORTS Friday, March 01, 2013
Page 112 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 218812 3
9.85 61155 NASCO ‐ FORT ATKINSON ITEM#C30499M BLUE SABRE PREMIUM COWHIDE GLOVES 1993 225655 3
15.25 61155 NASCO ‐ FORT ATKINSON ITEM# SB39069M PENSHAPE DIGITAL THERMOMETER 1993 215540 4
6.02 61155 NASCO ‐ FORT ATKINSON ITEM# Z04965M (A) MICROSLIDE‐
INTRO TO MICROSCOPE BOX OF 10 1993 215541 5
2.54 61155 NASCO ‐ FORT ATKINSON ITEM# Z13896M (A) MICROSLIDE‐ OUR MOON BOX OF 10 1993 218812 6
2.16 61155 NASCO ‐ FORT ATKINSON ITEM# Z04971M (A) MICROSLIDE‐EGG TO TADPOLE TO FROG BOX OF 10 1993 218812 7
SURVIVAL BY CAMOFLAUGE BOX OF 10 Friday, March 01, 2013
Page 113 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 218812 8
SURVIVAL BY CAMOFLAUGE BOX OF 10 1993 215542 8
18.75 61155 NASCO ‐ FORT ATKINSON ITEM# SB16660M SQUARE WEIGHT BOATS PACK OF 500 1993 225655 9
21.78 61155 NASCO ‐ FORT ATKINSON ITEM# LS00519M SOIL CLASSES 1993 225655 10
49.12 61155 NASCO ‐ FORT ATKINSON ITEM# SB45398M INTERACTIVE WEATHER MAP 1993 215541 11
34.03 61155 NASCO ‐ FORT ATKINSON ITEM# SB49268M CLIMATE AND WEATHER 1993 215541 12
5.18 61155 NASCO ‐ FORT ATKINSON ITEM# 9730005M SARGENT ART OIL BASED MODELING CLAY 1993 218812 13
10.15 61155 NASCO ‐ FORT ATKINSON ITEM# 9730005M SARGENT ART OIL BASED MODELING CLAY Friday, March 01, 2013
Page 114 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 215541 13
7.01 61155 NASCO ‐ FORT ATKINSON ITEM# SB10926M SURFACE BOARD 1993 215540 14
15.48 61155 NASCO ‐ FORT ATKINSON ITEM# SB48973M FRICTION CUBE 1993 215540 15
2.09 61155 NASCO ‐ FORT ATKINSON ITEM# SB39159M ICE MELTING SET 1993 218812 16
9.18 61155 NASCO ‐ FORT ATKINSON ITEM# SB42623M FLASHLIGHT DEMONSTRATION PACK PACK OF 12 1993 215542 17
25.92 61155 NASCO ‐ FORT ATKINSON ITEM# SA01602M MALLETS 1993 215541 18
3.28 61155 NASCO ‐ FORT ATKINSON ITEM# SA01602M MALLETS Friday, March 01, 2013
Page 115 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 225655 18
14.23 61155 NASCO ‐ FORT ATKINSON ITEM# SB18058M MINITURE LAMP BULB HOLDER 1993 225655 19
1.21 61155 NASCO ‐ FORT ATKINSON ITEM# S09289M MINITURE LAMPS PACK OF 10 1993 215540 20
1.26 61155 NASCO ‐ FORT ATKINSON ITEM# SB47006M ELECTRIC BELL KIT 1993 218812 21
9.47 61155 NASCO ‐ FORT ATKINSON ITEM# SB47558M ELECTRICAL BUZZERS 1993 215540 22
0.36 61155 NASCO ‐ FORT ATKINSON ITEM# SB10359M ELECTOROSTATIC GENERATOR REPLACEMENT BELT 1993 218812 23
2.33 61155 NASCO ‐ FORT ATKINSON SHIPPING FOR MICROSLIDES Friday, March 01, 2013
Page 116 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 215540 24
1.19 61155 NASCO ‐ FORT ATKINSON SHIPPING FOR MICROSLIDES 1993 225655 24
0.50 61155 NASCO ‐ FORT ATKINSON SHIPPING FOR MICROSLIDES Total for check number 426868 1,664.27
Check Number 426869 4613 A250939 0
94.35 54411 MANSOUR NASR CHS 1/25 SOCCER 4613 A250952 0
54.63 54411 MANSOUR NASR CHS 1/26 SOCCER Total for check number 426869 148.98
Check Number 426870 4613 APR 9‐10 0
300.00 47364 NORTHWEST HIGH SCHOOL GOLF TCHS BOYS TEAM 4613 APR 9‐10 0
25.00 47364 NORTHWEST HIGH SCHOOL GOLF TEAMS PAINT 4613 MAR 27‐28 0
300.00 47364 NORTHWEST HIGH SCHOOL GOLF TCHS GIRLS TEAM Total for check number 426870 625.00
Check Number 426871 1993 1697017 1
MILLENNIUM TELCOM DBA ONESOURCE METRO INTERNET 10 MB CIRCUIT TO COM
DELL PLANO OFFICE 1,180.00
Check Number 426872 4613 655687714‐02
1
13.25 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/2132 GLOW SUN GLASSES 1993 655509049‐01
1
64.85 60196 ORIENTAL TRADING COMPANY, INC. IN‐38/44 GRADUATION INCHWORM 1993 655637613‐01
1
7.67 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/1526 HIBISCUS CLIPS 4613 655687714‐02
2
12.46 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/1649 GLITTER STICKY 1993 655509049‐01
2
22.80 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/706 STICKY ASSORTMENT 1993 655637613‐01
2
13.39 60196 ORIENTAL TRADING COMPANY, INC. IN‐15/453 BUTTERFLY VISORS 4613 655687714‐02
3
3.90 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/512 BOUNCING BALLS 1993 655637613‐01
3
10.05 60196 ORIENTAL TRADING COMPANY, INC. IN‐32/409 MINI ORIENTAL NOISEMAKERS 1993 655509049‐01
3
4.75 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/596 HEART STICKERS 4613 655687714‐02
4
9.74 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/537 NOISE MAKER 1993 655509049‐01
4
1.89 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/596 LASER SMILE STICKERS 1993 655637613‐01
4
10.05 60196 ORIENTAL TRADING COMPANY, INC. IN‐41/1994 CORSAGE WRISTLETS Friday, March 01, 2013
Page 117 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 655687714‐02
5
4.67 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/1880 PINWHEELS 1993 655637613‐01
5
15.30 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/9009 YEAR OF THE SNAKE LIGHT‐
UP LANTERNS 1993 655509049‐01
5
2.37 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1339 LASER STAR STICKERS 4613 655687714‐02
6
14.80 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/673 TREASURE CHEST 1993 655637613‐01
6
96.24 60196 ORIENTAL TRADING COMPANY, INC. IN‐23/219 CHINESE LANTERN LIGHTS 1993 655509049‐01
6
5.46 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/4209 BEADED VALENTINE PIN KIT 1993 655637613‐01
7
15.08 60196 ORIENTAL TRADING COMPANY, INC. IN‐15/455 CHINESE NEW YEAR CROWNS 1993 655509049‐01
7
13.99 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING 1993 655637613‐01
8
84.75 60196 ORIENTAL TRADING COMPANY, INC. IN‐15/226 ASIAN HATS 1993 655637613‐01
9
50.75 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/4999 DRAGON HEAD STAND‐UP 1993 655637613‐01
10
5.75 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/9010 YEAR OF THE SNAKE CEILING DECORATION 1993 655637613‐01
11
9.58 60196 ORIENTAL TRADING COMPANY, INC. IN‐6/1680 MULTI=STRPED GREEN SNAKE 1993 655637613‐01
12
57.35 60196 ORIENTAL TRADING COMPANY, INC. EXPEDITE SHIPPING: 2‐3 BUSINESS DAYS 4613 655687714‐02
99
5.88 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 426872 556.77
Check Number 426873 1993 4022054919 1
213.34 00022790
PEARSON EDUCATION INC DRA 2 K‐3 STUDENT FOLDER 30 PACK ISBN10: 1428406557 ISBN13: 97814284065551 1993 4022093045 1
9.55 00022790
PEARSON EDUCATION INC PURCHASE CMP2 COMPARING&SCALING SE ISBN10: 0133661407 ISBN13:9780133661408 1993 4022093045 99
0.98 00022790
PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING 1993 4022054919 99
25.72 00022790
PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING Total for check number 426873 249.59
Check Number 426874 1993 4022049138 1
125.90 42240 PEARSON EDUCATION INC 978‐0‐328‐33026‐3 ‐ TEACHER EDITION TEXAS CURRICULUM UNIT INVESTIGATIONS 1993 4022049138 2
14.77 42240 PEARSON EDUCATION INC FREIGHT Total for check number 426874 140.67
17.50 62457 HUNTER PIERCE AVID TUTORIAL SERVICES 1953 JAN 2013 1
390.00 62457 HUNTER PIERCE AVID TUTORIAL SERVICES Friday, March 01, 2013
Page 118 of 330
Fund
Invoice
Line
Vendor
Name
Description
407.50
Check Number 426876 4613 TMIS 5/8/13 1
145.00 53809 CHENEY ENTERPRISES INC REGISTRATION FEE 4613 TMIS 5/8/13 2
4,680.00 53809 CHENEY ENTERPRISES INC PERFORMERS FEE FOR 180 STUDENTS PROGRESSIVE WASTE SOLUTIONS LES NATALIA PUSHNOVA 1/3/13‐1/31/13 Total for check number 426876 4,825.00
Check Number 426877 1993 1201106470 0
Check Number 426879 1993 4191096 1
121.02 00015484
REALLY GOOD STUFF, INC ITEM # 154872AED DESKTOP WHITE BOARD 1993 4191106 1
8.99 00015484
REALLY GOOD STUFF, INC SUPPLIES TO BE USED IN OLIPHINT'S CLASS TO EDUCATED THE STUDENTS ITEM# 157931 PICK A STUDENT STICKS REFILL KIT 1993 4192907 1
30.68 00015484
REALLY GOOD STUFF, INC ITEM #155772DBB ‐ ZANER BLOSER 100 GRID DESKTOP HELPERS 1993 4192907 2
36.27 00015484
REALLY GOOD STUFF, INC ITEM #158183DBB ‐ MAGNETIC NUMBER LINE KIT 1993 4191106 2
25.98 00015484
REALLY GOOD STUFF, INC ITEM# 157749 READY TO DECORATE ALL ABOUT ME TEE POSTER 1993 4191106 3
29.99 00015484
REALLY GOOD STUFF, INC ITEM# ALL ABOUT NUMBER POCKET CHART 1993 4192907 3
5.90 00015484
REALLY GOOD STUFF, INC ITEM #154514DBB ‐ GREATER THAN AND LESS THAN ALLIGATOR BANNER 1993 4192907 4
8.43 00015484
REALLY GOOD STUFF, INC ITEM #158349DBB ‐ RUBBER BRACELET SET 1993 4191106 4
14.80 00015484
REALLY GOOD STUFF, INC ITEM# 155826 GRAPHING QUESTION OF THE DAY WITH MAGNETS KITS 1993 4191106 5
12.99 00015484
REALLY GOOD STUFF, INC ITEM# 157275 STUDENT NAME T SHIRT MAGNETS 1993 4192907 5
10.32 00015484
REALLY GOOD STUFF, INC SHIPPING 1993 4191106 99
10.95 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING 1993 4191096 99
14.52 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS, & QUOTE ADVERTISEMENTS FOR THE 2012‐2013 SCHOOL YEAR Total for check number 426879 330.84
46.20 60568 46.20
Page 119 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426881 2113 F42299 1
450.00 52095 REGION 4 REGISTRATION SERVICES ITEM# 407‐1669 SUPPORTING STARR ACHIEVEMENT TARGETING THE TEKS AND READINESS STANDARDS, GARDE 5 MATH 2113 F42299 2
450.00 52095 REGION 4 REGISTRATION SERVICES ITEM#407‐1672 SUPPORTING STAAR ACHIEVEMENT TARETING THE TEKS AND READINESS STANDARDS GRADE 6 MATH 2113 F42299 3
7,700.00 52095 REGION 4 REGISTRATION SERVICES ITEM#460‐1681 GATEWAYS TO SCIENCE, STAAR EDITION, GRADE 5 CLASS SET, TEACHER EDITION(1) STUDENT EDITION (20) 2113 F42299 4
1,750.00 52095 REGION 4 REGISTRATION SERVICES ITEM#406‐1021S GATEWAYS TO SCIENCE, STAAR EDITION, GRADE 5, STUDENT EDITION 2113 F42299 5
3,150.00 52095 REGION 4 REGISTRATION SERVICES ITEM# 501‐1665 SHOW ME HOW: USING MENTOR TEXT TO GUIDE READERS AND WRITERS IN GRADES 3, 4 AND 5 2113 F42299 6
3,150.00 52095 REGION 4 REGISTRATION SERVICES ITEM#501‐1664 SHOW ME HOW: USING MENTOR TEXT TO GUIDE READERS AND WRITERS IN GRADE 6 AND 7 2113 F42299 7
333.00 52095 REGION 4 REGISTRATION SERVICES SHIPPING CRYSTAL T REIMER 1/3/13‐1/31/13 ROBIN L GOODMAN FLOWERS & CARDS Total for check number 426881 16,983.00
0
Check Number 426884 1993 0250 1
108.78 43478 SAMS CLUB DIRECT MISC. SNACKS NOT TO EXCEED $125.00 1993 4441 1
212.68 43478 SAMS CLUB DIRECT SNACKS FOR MEETINGS ‐ALL EXCEED THREE HOURS GAM/120 PPL, PRINCIPAL/75 PPL, TAC/60 PPL, AP/65 AND LEADERSHIP MEETINGSHELD MONDAYS AND TUESDAYS/10 ‐ DO NOT EXCEED
1993 7146 1
62.38 43478 SAMS CLUB DIRECT SNACKS FOR THE 3RD QUARTER COUNSELOR MEETING ‐ FEBRUARY 7, 2013, 75 COUNSELORS JANICE L. SANDERS CAMPUS INTERVENTION TEAM FOR CAPROCK ELEM. FOR 2012‐2013 SCHOOL YEAR‐ DO NOT EXCEED Total for check number 426884 383.84
612.22 58247 612.22
Page 120 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 426886 1993 M5050676 1
104.39 61259 SCHOLASTIC INC. ITEM # 050 SCHOLASTIC SCOPE GR 6‐8 FOR TSMS ENGLISH CLASSES 1993 M5050676 2
10.45 61259 SCHOLASTIC INC. SHIPPING BRAYAN SERNA AVID TUTORIAL SERVICES JA'NAE SIMPSON AVID TUTORIAL SERVICES Total for check number 426886 114.84
Check Number 426889 8673 269830 0
132.60 48808 SODEXO, INC & AFFILIATES P O 13004814 1993 269834 0
240.00 48808 SODEXO, INC & AFFILIATES P O 13004951 8673 269817 1
116.68 48808 SODEXO, INC & AFFILIATES POPCORN 4613 269824 1
39.20 48808 SODEXO, INC & AFFILIATES ICE CREAM REWARD FOR STUDENTS PARTICIPATING IN FUNDRAISER 2113 269839 1
249.60 48808 SODEXO, INC & AFFILIATES HEALTHY SNACKS FOR AFTER SCHOOL TUTORING SPORTS ATTACK BASEBALL PITCHING MACHINE HACK ATTACK JR. STACEY ELIZABETH CALLAWAY 1/4/13‐1/31/13 ZACHARY STEPHENSON AVID TUTORIAL SERVICES SCOTT E STEPTER 2/8/13 DALLAS CHRIS SUMCIZK CHS 1/26 SOCCER SURVEYMONKEY INC. PAYMENT FOR INVOICE # 20466540 FOR ANNUAL SUBSCRIPTION JAN 17,2013 TO JAN 16, 2014 Total for check number 426889 778.08
Check Number 426890 4613 9636 1
Check Number 426893 1993 MILEAGE 2/8 0
Check Number 426894 4613 A250954 0
200.00 61658 200.00
Page 121 of 330
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Line
Amount
Vendor
Name
Description
0
Total for check number 426896 59.53 55532 LAUREN EMILY SWART FLOWERS T E P S A FROM HOW TO WOW WEBINAR FOR LAURA LOCKHART FOR FEB. 12 AND FEB. 21 T S P R A REGISTRATION FOR SHELLIE JOHNSON, NICOLE MCCOLLUM AND DINENE RUSLER TO ATTEND TSPRA FEB18‐21, 2013 IN CORPUS CHRISTI, TX
THE MUNTON GROUP, LLC JAMES WAND IN OPERATION BULLY FREE! MAGIC SHOW ON 2/15/13. 2 PERFORMANCES 8:30 A.M. AND 9:30 A.M. FOR STUDENTS AT ERES. THE UNIVERSITY OF TEXAS AUSTIN QUEST ONLINE HOMEWORK SERVICE PROVIDED BY THE UNIVERSITY OF TEXAS‐AUSTIN. ANNUAL RENEWAL FEE (2/15/13‐2/14/14). COVERS ENTIRE KELLER HIGH SCHOOL. INSTITUTION CODE 490.
TOTE, INC LONG WRISTED GLOVES FOR THE KHS MARCHING BAND STUDENTS TRACY L PAHL 1/3/13‐1/31/13 59.53
Check Number 426897 1993 REG 2/12‐21 1
179.00
Check Number 426898 1993 REG 2/18‐21 1
1,410.00
Check Number 426899 1993 2418 1
Check Number 426900 1993 13006031 1
Check Number 426901 4613 69799 1
522.91
Check Number 426903 1993 230404 1
1.70 00018093
TRIARCO ARTS AND CRAFTS LLC SUPPLIES TO BE USED IN THE ART CLASS ITEM 14055 TRIARCO TEMP PUMP GL KT #1 47 LBS 1993 230404 2
1.07 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA05453 STYLIST PEN BLACK 1993 230404 3
1.56 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA17110 WASHABLE MARKERS 1993 230404 4
1.10 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 733200 CRAY CLASS PK CLR PNCL 1993 230404 5
10.57 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 1390015 CLAY WHT 25M MST 50# 1993 230404 6
3.61 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA16770 TEACHER PALETTE PINT 1993 230404 7
3.51 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA01391 TRIARCO NOVELTY YARN ASST Friday, March 01, 2013
Page 122 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 230404 8
0.35 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 3010070 MOD‐PODGE QUARTS 1993 230404 9
0.57 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA18348 FABRIC PAINT SCRIB GLIT 1993 230404 10
1.12 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA13893 GLUE‐ALL GALLON 1993 230404 11
0.77 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA06526 WSH SCH GLUE STCK PRP 30 CT 1993 230404 12
0.39 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 820612 ALEENES TACKY GLUE 8OZ 1993 230404 13
0.59 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 730389 CRAY MULITCULTRL PENCILS‐8 1993 230404 14
1.20 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 15075 SARGENT 8OZ LIQUID WC ST10 1993 230404 15
0.37 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 14041 TRIARCO TEMPERA GL BLACK 1993 230404 16
0.37 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 14043 TRIARCO TEMPERA GL BROWN 4613 230404 17
0.22 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA05495 MINI GLUE STK 100 MULT‐TEMP 4613 230404 18
0.17 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 3490125 LOW‐TEMP MINI GLUE GUN 4613 230404 19
1.54 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA07641 HANDY ART ACRYL 12 PINT ST 4613 230404 20
1.13 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 1150149 ROMA PLASTILINA 2LB SOFT 1 4613 230404 21
1.24 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# R52009 ETHNIC FACE FORMS PK‐
10 4613 230404 22
0.85 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA1363 BRAYER ECON HARD RUBBER Total for check number 426903 34.00
Check Number 426904 1993 13‐0188 1
2,981.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2012‐13 SCHOOL YEAR FOR 40 LOCATIONS TO BILLED IN 9 INSTALLMENTS 2403 13‐0188 1
2,981.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2012‐13 SCHOOL YEAR FOR 40 LOCATIONS TO BILLED IN 9 INSTALLMENTS Total for check number 426904 5,962.94
Check Number 426905 1993 13‐2500 1
4.99 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 101 ‐ EDITORIAL WRITING STUDY PACKET 1993 13‐2500 2
4.96 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 102 ‐ FEATURE WRITING STUDY PACKET 1993 13‐2500 3
4.96 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 103 ‐ HEADLINE WRITING STUDY PACKET 1993 13‐2500 4
4.96 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 104 ‐ NEWS WRITING STUDY PACKET 1993 13‐2500 5
8.12 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 400 ‐ READY WRITING HANDBOOK 1993 13‐2500 6
4.96 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 401 ‐ LITERACY CRITICISM STUDY PACKET 1993 13‐2500 7
3.16 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 403 ‐ UIL WORD POWER Friday, March 01, 2013
Page 123 of 330
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Invoice
Line
Amount
Vendor
Name
Description
1993 13‐2500 8
26.84 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 500 ‐ DEBATE KIT ON CURRENT C‐X TOPIC 1993 13‐2500 9
5.86 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 503 ‐ INFORMATIVE & PERSUASIVE HANDBOOK 1993 13‐2500 10
9.92 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 504 ‐ LINCOLN‐DOUGLAS DEBATE PACKET 1993 13‐2500 11
9.92 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 505 ‐ CX DEBATE HANDBOOK 1993 13‐2500 12
4.96 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 700 ‐ ACCOUNTING STUDY PACKET 1993 13‐2500 13
5.86 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 701 ‐ COMPUTER APPLICATITIONS STUDY PACKET 1993 13‐2500 14
8.12 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 800 ‐ CALCULATOR APPLICATIONS CONTEST MANUEL 1993 13‐2500 15
8.12 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 801 ‐ CALCULATOR APPLICATIONS PRACTICE MANUAL FOR STATED & GEOMETRIC PROBLEMS 1993 13‐2500 16
8.12 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 802 ‐ CALCULATOR APPLICATIONS PRACTICE MANUAL FOR NUMERICAL PROBLEMS 1993 13‐2500 17
4.96 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 803 ‐ CALCULATOR APPLICATIONS STUDY PACKET 1993 13‐2500 18
4.96 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 804 ‐ MATHEMACTICS STUDY PACKET 1993 13‐2500 19
4.96 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 805 ‐ SCIENCE STUDY PACKET 1993 13‐2500 20
5.86 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 806 ‐ COMPUTER SCIENCE STUDY PACKET 1993 13‐2500 21
4.96 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 810 ‐ NUMBER SENSE STUDY PACKET 1993 13‐2500 22
5.86 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 900 ‐ CURRENT ISSUES & EVENTS STUDY PACKET 1993 13‐2500 23
4.96 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 950 ‐ SOCIAL STUDIES STUDY PACKET 1993 13‐2500 24
5.86 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL 502 ‐ PROSE AND POETRY HANDBOOK 1993 13‐2500 99
18.04 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL ESTIMATED SHIPPING/HANDLING UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE Total for check number 426905 184.25
Check Number 426906 2403 37398499‐00 1
180.49
Check Number 426907 1993 95140979 1
33.53 00002111
SPORT SUPPLY GROUP, INC. US‐1275025 JELLY BALL 1993 95140979 2
42.11 00002111
SPORT SUPPLY GROUP, INC. US‐1275032‐ JELLY BALL MARIE E. VILLARREAL CHS 1/25 SOCCER Total for check number 426907 75.64
103.70 49816 103.70
Page 124 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
310.00 59995 ANDREW CURTIS WALKER AVID TUTORIAL SERVICES 1953 JAN 2013 1
137.50 59995 ANDREW CURTIS WALKER AVID TUTORIAL SERVICES AUSTIN SAMUEL WALKER AVID TUTORIAL SERVICES Total for check number 426909 447.50
Check Number 426911 1993 01929 1
17.31 00023294
WAL‐MART STORES TEXAS, LLC CHENILLE STEMS PACKAGES(PIPE CLEANERS) 1993 02964 1
273.92 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. FLASHLIGHTS, HAND SOAP, LAUNDRY SOAP HAND SANITIZER, DISH SOAP, ETC 1993 05622 1
227.52 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250 TO PURCHASE 2‐
STYLUS, 2 KEYBOARD/COVER FOR IPADS FOR PRINCIPAL HURST AN AP BRACY'S IPADS
1993 01929 2
27.75 00023294
WAL‐MART STORES TEXAS, LLC RED AND WHITE DICE PACKAGE 1993 01929 3
62.44 00023294
WAL‐MART STORES TEXAS, LLC PLAY DOUGH PARTY PACK Total for check number 426911 608.94
Check Number 426912 1993 414419 1
WALSH, ANDERSON, GALLEGOS, GREEN WALSH, ANDERSON,GALLEGOS, GREEN AND TREVINO 2012 ADVANCED HUMAN RESOURCES SYMPOSION TAKING IT TO THE NEXT LEVEL FEB 5, 12 IRVING FOR JOHJANIA NAJERA , PENNY BENZ AND AMANDA BIGBEE
100.00
Check Number 426913 1993 1352‐564‐01 1
7.28 62323 VWR EDUCATION, LLC ITEM #17W3654 500 ML VOLUMETRIC FLASK 1993 1352‐564‐00 1
81.01 62323 VWR EDUCATION, LLC ITEM #17W3654 500 ML VOLUMETRIC FLASK 1993 1352‐564‐01 2
1.51 62323 VWR EDUCATION, LLC ITEM #68W7602 WEST COAST STAR FISH 1993 1352‐564‐00 2
16.75 62323 VWR EDUCATION, LLC ITEM #68W7602 WEST COAST STAR FISH 1993 1352‐564‐01 3
9.47 62323 VWR EDUCATION, LLC ITEM #69W1122 SINGLE INJECTION DOGFISH LARGE 1993 1352‐564‐00 3
105.41 62323 VWR EDUCATION, LLC ITEM #69W1122 SINGLE INJECTION DOGFISH LARGE DAVID WARNER CHS 1/26 SOCCER Total for check number 426913 221.43
91.60 49872 91.60
Page 125 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426915 8673 W1002298 1
11.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM (OFFICIAL SHORT SLEEVE T‐SHIRT) MEN'S UNIFORM ‐ ADULT SMALL 8673 W1002298 2
11.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM (OFFICIAL SHORT SLEEVE T‐SHIRT) MEN'S UNIFORM ‐ ADULT MEDIUM 8673 W1002298 3
11.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM (OFFICIAL SHORT SLEEVE T‐SHIRT) MEN'S UNIFORM ‐ ADULT LARGE 8673 W1002298 4
10.96 56216 WATCH DOGS ACROSS AMERICA SHIPPING JOLETTE M WINE BAND CLINICIAN JOLETTE WINE FOR HMS BAND ON 2/4/13 AT HMS. LAURIE WISCHMEYER CONTRACT SERVICES FOR AUDITORIALLY IMPAIRED TEXAS LICENSED SERVICES FOR DECEMBER, 2012 AND JANUARY, 2013 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY SERVICES TEXAS LICENSED SERVICES FOR DECEMBER, 2012 AND JANUARY, 2013 Total for check number 426915 43.96
Check Number 426916 4613 2/4/13 1
150.00
Check Number 426917 2243 1/3‐1/31/13 1
Check Number 426918 2243 1/8‐1/28/13 1
Check Number 426919 1993 1058185 1
10.96 00016380
YOUTHLIGHT, INC ITEM "SPAGHE" SPAGHETTI IN A HOT DOG BUN 1993 1058185 2
14.24 00016380
YOUTHLIGHT, INC ITEM "LIKEMY" LIKING MYSELF 1993 1058185 3
16.44 00016380
YOUTHLIGHT, INC ITEM "DRALLA" THE DRAMA LLAMA 1993 1058185 4
20.84 00016380
YOUTHLIGHT, INC ITEM "WHEN MY" WHEN MY WORRIES GET TOO BIG A C E T DR. VICTORIA MILES AGRIUM ADVANCED TECHNOLOGIES (U.S.)
(OUTDOOR PEST CONTROL) PARTS AND SUPPLIES DIST WIDE (USAGE) ANN ELIZABETH TRACEWELL‐WANG PER DIEM Total for check number 426919 62.48
Check Number 426920 1993 REGIS 5/8‐10
0
Check Number 426921 1993 587280 1
108.00 56304 108.00
Page 126 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 426923 1993 25049 1
ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION, SERVICE / REPAIR OVERHEAD DOORS, ETC. DIST WIDE (USAGE) NAGINA BABAR 1/3/13‐1/31/13 PENELOPE BATES 1/3/13‐1/31/13 PENELOPE EDDA BENZ 12/6/12‐1/28/13 275.00
Check Number 426927 4613 1184327 1
499.98 58232 BEST BUY STORES LP ITEM #BB11201185 ‐ 14350 ‐ DCRSX85/B SONY 16 GB FLASH MEMORY CAMCORDER ‐ BLACK FOR FILMING SOCCER GAMES 4613 1184327 2
79.98 58232 BEST BUY STORES LP ITEM # BB10777716 ‐ 66480‐DXTRP60 DYNEX UNIVERSAL TRIPOD 4613 1184327 3
18.84 58232 BEST BUY STORES LP DELIVERY ANTHONY MANUEL BREWER FRHS 2/11/13 Total for check number 426927 598.80
Check Number 426928 1993 A220988 0
Check Number 426929 1993 A220982 0
280.00 62355 HUMBERTO BUENDIA FRHS 2/5/13 1993 A220991 0
280.00 62355 HUMBERTO BUENDIA FRHS 2/13/13 JASON B. CAFFEY TCHS 2/11/13 SEAN CANALES FRHS 2/12/13 Total for check number 426929 560.00
Check Number 426930 1993 A252989 0
Check Number 426931 1993 A220989 0
Check Number 426932 1993 A250924 0
280.00 62350 CASEY CARTER CHS 2/12/13 1993 A250919 0
280.00 62350 CASEY CARTER CHS 2/5/13 Total for check number 426932 560.00
Page 127 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426933 4613 X216149 1
Total for check number 426933 104.46 59202 CDW GOVERNMENT LLC ITEM# 1909921, LEXMARK PHOTOCONDUCTOR 4PK, MFG# C734X24G FOR THE KHS YEARBOOK PRINTER 104.46
2,400.00 54530 ROY CHRISTENSEN CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ ROY CHRISTENSEN ‐ 2012‐2013 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT 1993 JAN MILEAGE 1
240.97 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ SEE ATTACHED CONTRACT FOR ROY CHRISTENSEN CHRISTOPHER JAMES COOPER AUSTIN 2/4‐2/7/13 CLINTON H WOOD PER DIEM DEONNA LEIGH CLUCK 1/4/13‐1/31/13 TIMOTHY RAY COOK AUSTIN 2/20‐2/23/13 STACY CRABB 1/3/13‐1/31/13 CRESTVIEW PRINTING INC BUSINESS CARDS FOR KHS COUNSELOR: LAURA ABBRUZZESE (BOX / 500) DAVID W HINSON 1/4/13‐1/24/13 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Total for check number 426934 2,640.97
0
117.00
Check Number 426938 1993 AUSTIN 2/20 0
Check Number 426940 1993 13033 1
27.92
Check Number 426942 1993 821474‐01 Total for check number 426942 1
12.39 47181 12.39
Page 128 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426943 1993 XJ34RX5C9 1
DELL MARKETING INC DELL SCREEN REPAIR ‐ QUOTE# 614582262 SCREEN IS CRACKED ‐ DELL CART IS LOCATED IN THE LIBRARY DIANA COLBY AUSTIN 2/3/13‐2/8/13 69.99
Check Number 426945 1993 2569006822 0
159.48 42346 DURHAM SCHOOL SERVICES LP SPECIAL OLYMPICS 1993 2569006811 0
1,465.30 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS 1993 2569006800 0
198.19 42346 DURHAM SCHOOL SERVICES LP HERITAGE ES 1993 2569006823 1
1,689.25 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM 1993 2569006825 1
731.35 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM 1993 2569006793 1
1,408.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM Total for check number 426945 511,784.83
Check Number 426946 2403 92732157 1
437.42 00002082
75.08 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES Total for check number 426946 512.50
Check Number 426947 1993 2810483 1
50.00 00003529
ELLISON EDUCATIONAL EQUIPMENT INC 15456‐ STANDARD CUTTING PAD Friday, March 01, 2013
Page 129 of 330
Fund
Invoice
Line
Amount
Vendor
1993 2810483 2
70.00 00003529
1993 2810483 3
7.20 00003529
Total for check number 426947 Name
Description
ELLISON EDUCATIONAL EQUIPMENT INC 15463 XL STANDARD CUTTING PAD ELLISON EDUCATIONAL EQUIPMENT INC FREIGHT 127.20
Check Number 426948 1993 2/27/13 WS 0
Total for check number 426948 224.00 57874 EMPOWERING WRITERS JUDY HARVEY 2/27/13 224.00
Check Number 426949 1993 00152489 1
3,198.81 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS FOR DIST WIDE HVAC CHILLERS, CONTROLS, ETC. 1993 00152490 1
596.90 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS FOR DIST WIDE HVAC CHILLERS, CONTROLS, ETC. 1993 00152511 1
2,325.25 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIR YEARLY STOP INSPECTION OF CHILLERS @ KHS 1993 00152512 1
1,846.75 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIR YEARLY STOP INSPECTION OF CHILLERS @ KHS 1993 00152511 2
2,927.75 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS YEARLY STOP INSPECTIONS ON CHILLERS @ CHS 1993 00152512 2
2,325.25 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS YEARLY STOP INSPECTIONS ON CHILLERS @ CHS F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Total for check number 426949 13,220.71
Check Number 426950 1993 2906984‐00 1
42.41
Check Number 426951 1993 TXALA20466 1
32.49 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 TXALA20166 1
2,296.03 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H FLOWER MOUND HIGH SCHOOL KHS ENTRY 3/2/13 Total for check number 426951 2,349.27
0
60.00
Check Number 426953 4613 822008 0
304.00 00007739
CHAPERONES 4613 822008 0
1,072.00 00007739
STUDENTS GAIL'S FLAGS & GOLF COURSE ACC, INC
PARTS / SUPPLIES CHAULK, MOUND CLAY FOR THE SOFTBALL AN BASEBALL ATHLETIC FIELDS DIST WIDE (USAGE) Total for check number 426953 1,376.00
Check Number 426954 1993 110810 1
280.00 00021106
Page 130 of 330
Fund
1993 Invoice
110809 Line
1
Vendor
840.00 00021106
Name
Description
GAIL'S FLAGS & GOLF COURSE ACC, INC
PARTS / SUPPLIES CHAULK, MOUND CLAY FOR THE SOFTBALL AN BASEBALL ATHLETIC FIELDS DIST WIDE (USAGE) ARIEL GARCIA TCHS 2/12/13 SARAH ELIZABETH GERMANY 1/3/13‐1/31/13 ZACKARY W. GIBSON CHS 2/13/13 CLARISSA AURORA GOLDEN AUSTIN 2/20‐2/23/13 1,120.00
Check Number 426955 1993 A252988 0
Check Number 426957 1993 A251001 0
Check Number 426959 1993 9051666114 1
24.52 00001173
76.21 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM #3YWU1 ‐ STOP SIGNS 1993 9060422384 1
245.10 00001173
W.W. GRAINGER, INC DBA GRAINGER MEGAPHONE ITEM 3YML9 1993 9053695913 1
32.60 00001173
W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE GRDS SHOP AND SIGNAGE FOR THE PARKING LOTS 1993 9053327392 1
464.56 00001173
2,970.24 00001173
47.75 00001173
52.17 00001173
224.90 00001173
157.80 00001173
245.94 00001173
113.84 00001173
5.52 00001173
202.43 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM #6FGZ3 ‐ TRAFFIC CONES, 36 IN Total for check number 426959 4,863.58
Page 131 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 426960 300.00 51894 GRAPEVINE TENNIS FRHS TENNIS 3/1/13 BRYCE A. GUFFEY TCHS 2/13/13 EMILY ASHLEY HAMILTON TCHS SOCCER 1/22/13 SARAH HIBBITTS AUSTIN 2/4/13‐2/8/13 RONALD WAYNE HOLT CHS 2/11/13 TERRANCE HORN CHS 2/8/13 DARYL CRAIG HUTCHINS KHS BB 1/15/13 JAMES C SCHEE PER DIEM FREDERICK JAMES KHS BB 1/25/13 R & K SALES INC. PAYMENT FOR PARTICIPATION IN STUDENT FUNDRAISER FOR HOLIDAY SHOP KELLER TIRE & SERVICE CENTER INC REPLACEMENT INV 83957 CITY OF KELLER TO PAY 1/2 SALARY FOR: KELLER HS STUDENT RESOURCE OFFICER 300.00
Check Number 426961 1993 A252986 0
Check Number 426962 1993 A234487 0
Check Number 426964 1993 A250923 0
Check Number 426965 1993 A250922 0
Check Number 426966 1993 A227613 0
0
Check Number 426968 1993 A227683 0
Check Number 426969 4613 20110597 1
Check Number 426970 1993 83957 REPLAC
0
6,000.00 00005926
6,000.00
Page 132 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426972 4613 14484 1
Total for check number 426972 82.50 62864 KIMBERLY R. SUTTON T‐SHIRTS FOR SOFTBALL PLAYERS W/TCHS LOGO S‐4, M‐4, LG ‐ 5, XL‐2 ASHLEY K KNAPP AUSTIN 2/21‐2/23/13 ROBERT KRALICKE SOCCER 2/1/13 82.50
Check Number 426974 1993 A227644 0
Check Number 426975 1993 2363‐384 1
65.00 54509 DANIEL SHAMEBO SABORE ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND FOR TRANSLATION SERVICES. 1993 2363‐383 1
225.00 54509 DANIEL SHAMEBO SABORE ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND FOR TRANSLATION SERVICES. Total for check number 426975 290.00
Check Number 426976 4613 2391378 1
248.34 44186 LIBERTS INC #3345 JUNIOR CHORUS LINE‐TAN SEE ATTACHED LIST FOR SIZES 4613 2391378 2
149.46 44186 LIBERTS INC #217 SPLIT SOLE JAZZ SNEAKER SEE ATTACHED LIST FOR SIZES 4613 2391378 3
92.12 44186 LIBERTS INC #212 NUDE LIBERTS SUPPLEX TIGHT‐
NUDE SEE ATTACHED LIST FOR SIZES 4613 2391378 4
73.88 44186 LIBERTS INC SHIPPING LINDA MARSHALL SHULTS PER DIEM ANTHONY J LOPEZ AUSTIN 2/20‐2/23/13 MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE / REPAIRS FOR (WHITE FLEET) ALSO UPRLOSTRY WORK. DIST WIDE (USAGE) Total for check number 426976 563.80
0
Check Number 426979 1993 023309 1
Check Number 426980 1993 00286123 1
56.66 00001544
15.98 00001544
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) 1993 00286217 1
21.88 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Friday, March 01, 2013
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1993 Invoice
00285468 Line
1
Vendor
408.35 00001544
Name
Description
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) MIDLOTHIAN HIGH SCHOOL TCHS GOLF PLAYERS ROBY L NUNN AUSTIN 2/4‐2/7/13 ADRIAN MCKINNEY PO#13000141 ROADRUNNER TRAFFIC SUPPLY INC PARTS / SUPPLIES TRAFFIC SIGNS DIST WIDE (USAGE) SANDY LAKE AMUSEMENT PARK INC *****CHECK REQUEST****** PLEASE PROVIDE A CHECK FOR CHOIR COMPETION FOR STUDENT ON MAY 13TH SCHAD & PULTE WELDING SUPPLY, INC WELDING PARTS AND SUPPLIES FOR THE GRDS AND MAINT. OXYGEN,NITROGEN,ARGON GAS,ACETYLENE. ETC. MICHAEL K SLOAN COLOR GUARD FOR THE 2012‐2013 SCHOOL YEAR (5 PAYMENTS OF 2500.00 WITH A FINAL PAYMENT OF 500.00) 502.87
Check Number 426981 1993 S1494448.001
1
151.20
Check Number 426982 4613 MAR 19 2013 0
Check Number 426984 1993 2740 0
Check Number 426985 1993 39466 1
150.00
Check Number 426987 1993 188590 1
119.38
307.58 55532 LAUREN EMILY SWART MILEAGE TO ATTEND TETA CONF, 1/24‐
27, HOUSTON 1993 TRAVEL 1/24 2
147.00 55532 LAUREN EMILY SWART FOOD FOR 4 DAYS 1993 TRAVEL 1/24 3
66.00 55532 LAUREN EMILY SWART PARKING FOR 4 DAYS Total for check number 426989 520.58
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Name
Description
Check Number 426990 1993 000095713 1
7,362.00 60872 TEXAS AIRSYSTEMS LLC (REPLACEMENT) FANS ON CHS MAIN ROOF AND FAN ON KITCHEN ROOF @ PES 1993 PTS61242 1
2,330.00 60872 TEXAS AIRSYSTEMS LLC PARTS / SUPPLIES FOR THE AAON ROOF TOP UNITS (HVAC) DIST WIDE (USAGE) Total for check number 426990 9,692.00
Check Number 426991 6603 2008574031 1
Total for check number 426991 999.00 51033 THE AMERICAN INSTITUTE OF ARCHITECT ACD10U010‐ANNUAL UNLIMITED‐
RETAIL SINGLE SEAT LICENSE (1 SEAT) 999.00
Check Number 426992 1993 7446242R1 1
487.13 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 7449086R1 1
2,045.93 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) CLAURIA D VILLARREAL 1/3/13‐1/31/13 WILLIAM C WILSON PER DIEM Total for check number 426992 2,533.06
0
Check Number 426995 1993 FW75371 1
661.31 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1993 FW75395 1
322.23 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1993 FW75313 1
31.24 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) BFIS, LLC DO NOT EXCEED $2400 FOR NATATORIUM'S ONLINE CLASS REGISTRATION MODULE CHERIE M CREWS MILEAGE 2/15/13 Total for check number 426995 1,014.78
Check Number 426996 1983 4504 1
Check Number 426997 1993 MILEAGE 2/15
39.10 52216 39.10
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Vendor
Name
Description
Check Number 426998 1993 5512 FEB 13 1
Total for check number 426998 69.00 60535 COMMERCE BANK, NA PARKING AT TASA MID‐WINTER CONFERENCE, FEB 27‐20, 2013 69.00
Check Number 426999 1993 13081 1
770.00 50203 CRESTVIEW PRINTING INC 100 ‐ KELLER ISD 2013‐2014 HIGH SCHOOL COURSE GUIDES 1993 13078 1
5,430.43 50203 CRESTVIEW PRINTING INC PRINTING OF HIGH SCHOOL PACKETS 1993 13078 2
361.10 50203 CRESTVIEW PRINTING INC PRINTING OF HIGH SCHOOL FORMS FOR COURSE SELECTIONS 1993 13081 2
370.00 50203 CRESTVIEW PRINTING INC 50 ‐ KELLER ISD 2013‐2014 MIDDLE SCHOOL COURSE GUIDES 1993 13078 3
579.15 50203 CRESTVIEW PRINTING INC DELIVERY 1993 13081 3
114.00 50203 CRESTVIEW PRINTING INC SHIPPING GORDON‐DARBY, INC. VERIFY CALLS FROM (GRDS) STATE INSPECTION COMPUTER FOR (WHITE FLEET) EMISSIONS TESTING Total for check number 426999 7,624.68
Check Number 427000 1993 5946 JAN 13 1
Check Number 427001 6603 JOC38‐2 2
3,000.00 59191 GOLDSMITH CONSTRUCTION COMPANY INC REMOVE ALL GLASS/STOREFRONT ALUMINUM. STORE. E‐INSTALL THE SAME AFTER COMPLETION 6603 JOC38‐2 3
8,946.60 59191 GOLDSMITH CONSTRUCTION COMPANY INC DEMOLISH 810 SF PF CPMCRETE FLAT WORK. PREP SUBGRADE. RE‐POUR CONCRETE TO NEW GRADES 6603 JOC38‐2 4
369.50 59191 GOLDSMITH CONSTRUCTION COMPANY INC FINAL CLEANING/PREPARATIONS TO TURN OVER TO OWNER 6603 JOC38‐2 5
2,622.61 59191 GOLDSMITH CONSTRUCTION COMPANY INC GCC OVERHEAD @ 12% 6603 JOC38‐2 6
3,671.66 59191 GOLDSMITH CONSTRUCTION COMPANY INC GCC PROFIT @ 15% 6603 JOC38‐2 7
9,539.00 59191 GOLDSMITH CONSTRUCTION COMPANY INC REPLACE 475 SQUARE FEET OF CONCRETE SIDEWALKS AGAINST EXISTING BUILDING Total for check number 427001 28,149.37
Check Number 427002 2403 9058065997 1
10.89 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE 2403 9058065989 1
130.74 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE HEARD IT THRU GRAPEVINE AUDIOLOGY CONTRACT SERVICES FOR 504 STUDENTS ‐ DR. TARA WHEELER ‐ 2012‐
2013 SCHOOL YEAR Total for check number 427002 141.63
1,373.75 52397 1,373.75
Page 136 of 330
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Vendor
Name
Description
Check Number 427004 1993 170007 1
Total for check number 427004 89.60 55995 DELI MANAGEMENT INC LUNCH FOR BILINGUAL TEACHER RECRUITING PLANNING MEETING AT TMIS FOR 9 PRINCIPALS ON 2\14\13 FROM 9‐2 KABOOKABEAR, LLC TVMS CHEER BANQUET PEROT MUSEUM OF NATURE AND SCIENCE BASSWOOD ELEM 3/20 SONIC DRIVE IN CHS SENIOR FUNDRAISER SUSIE STEEVES AUSTIN 2/4‐2/8/13 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING SERVICES FOR FLORENCE ES SITE IMPROVEMENTS ‐‐ BOT 04/09/07 89.60
Check Number 427005 4613 TVMS CHEER 0
Check Number 427007 8653 CHS SENIOR 0
Check Number 427009 6603 11159‐13 1
Check Number 427010 2403 37461469‐00 1
63.50 00002084
UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE 2403 37497133‐00 1
39.19 00002084
UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ SEE ATTACHED CONTRACT FOR JAN WILKERSON AUDREY DIANE WILSON YOUNGBLOOD AUSTIN 2/4‐2/7/13 JAN YOWELL AUSTIN 2/4‐2/8/13 AEROWAVE TECHNOLOGIES, INC ITEM# TC‐780U‐1 HYT TC780 SERIES UHF TW‐WAY RADIO Total for check number 427010 102.69
30.00
Check Number 427014 4613 32020380 1
1,975.00 47836 Friday, March 01, 2013
Page 137 of 330
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Vendor
Name
Description
4613 32020380 2
29.90 47836 AEROWAVE TECHNOLOGIES, INC ITEM# AN0445H01 ANTENNA, UHF STUBBY 420‐470‐MHZ 4613 32020380 3
590.00 47836 AEROWAVE TECHNOLOGIES, INC ITEM# MCA03 CHARGER, 6 BANK 4613 32020380 4
598.00 47836 AEROWAVE TECHNOLOGIES, INC ITEM# TC‐580U‐1 PORTABLE 256CH 5 WATT UHF 4613 32020380 5
15.00 47836 AEROWAVE TECHNOLOGIES, INC DELIVERY Total for check number 427014 3,207.90
Check Number 427015 4613 32466 1
750.00 42908 BAREFOOT ATHLETICS N 3142 NAVY PERFORMANCE CREW 4613 32466 2
637.50 42908 BAREFOOT ATHLETICS N5296 9" MESH SHORTS Total for check number 427015 1,387.50
1
20.00 54050 CHERIE DEANN VANLANDINGHAM FEB 27....DINNER 1993 PERDIEM 2/27
2
39.00 54050 CHERIE DEANN VANLANDINGHAM FEB 28...BREAKFAST, LUNCH & DINNER 1993 PERDIEM 2/27
3
39.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 1...BREAKFAST, LUNCH & DINNER 1993 PERDIEM 2/27
4
39.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 2...BREAKFAST, LUNCH & DINNER W.W. GRAINGER, INC DBA GRAINGER 1ZBY5‐WHISTLE Total for check number 427016 137.00
Check Number 427017 4613 9063142559 1
24.50
1
20.00 49250 HILLARY KAY WHITE FEB 27...DINNER 1993 PERDIEM 2/27
2
39.00 49250 HILLARY KAY WHITE FEB 28...BREAKFAST, LUNCH & DINNER 1993 PERDIEM 2/27
3
39.00 49250 HILLARY KAY WHITE MARCH 1...BREAKFAST, LUNCH & DINNER 1993 PERDIEM 2/27
4
39.00 49250 HILLARY KAY WHITE MARCH 2...BREAKFAST, LUNCH & DINNER Total for check number 427018 137.00
Check Number 427019 4613 C100224 1
165.34 59410 HOBBY LOBBY STORES, INC. ART SUPPLIES FOR CLASSROOM 4613 C108526 1
26.96 59410 HOBBY LOBBY STORES, INC. ART SUPPLIES FOR CLASSROOM 4613 C137687 1
217.84 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED: SUPPLIES, PROPS, COSTUMES AND MAKEP FOR THE SPRING THEATRE PRODUCTION OF THE JUNGLE BOOK AT FHMS 4613 C137981 1
‐15.29 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED: SUPPLIES, PROPS, COSTUMES AND MAKEP FOR THE SPRING THEATRE PRODUCTION OF THE JUNGLE BOOK AT FHMS Friday, March 01, 2013
Page 138 of 330
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Vendor
Name
Description
4613 C138080 1
45.13 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED: SUPPLIES, PROPS, COSTUMES AND MAKEP FOR THE SPRING THEATRE PRODUCTION OF THE JUNGLE BOOK AT FHMS 4803 C097262 1
281.86 59410 HOBBY LOBBY STORES, INC. SUPPLIES BUT NOT LIMITED TO (COLORED PENCILS, CHALK PASTELS, SPECIALTY PAPERS, PAINT, STILL LIFE OBJECTS, SPECIALTY BRUSHES, CRAYONS, OIL PASTEL, YARN, AND FABRIC)
Check Number 427020 1993 2974666 1
110.63 54055 HOME DEPOT CREDIT SERVICE GATEWAY TO TECHNOLOGY COURSE SUPPLIES GENERAL HARDWARE SUPPLY ITEMS & TOOLS 1993 2141909 1
63.68 54055 HOME DEPOT CREDIT SERVICE C‐CLAMPS AND MISC SUPPLIES FOR SCIENCE CLASSES 1993 5404941 1
157.92 54055 HOME DEPOT CREDIT SERVICE GATEWAY TO TECHNOLOGY COURSE SUPPLIES GENERAL HARDWARE SUPPLY ITEMS & TOOLS 1993 2141906 1
68.93 54055 HOME DEPOT CREDIT SERVICE C‐CLAMPS AND MISC SUPPLIES FOR SCIENCE CLASSES 1993 2141908 1
‐68.93 54055 HOME DEPOT CREDIT SERVICE C‐CLAMPS AND MISC SUPPLIES FOR SCIENCE CLASSES 1993 5970390 1
779.52 54055 HOME DEPOT CREDIT SERVICE MODEL # UR185WGB STORE SKU #372552 METAL SHELVING FOR TESTING ROOM 36W X 18 D X 72 H 1993 7970318 1
93.94 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES FOR FIRE ALARM EQUIPMENT 1993 5970390 2
75.63 54055 HOME DEPOT CREDIT SERVICE MODEL#UR245WGB STORE SKU #372552 METAL SHELVING FOR TESTING ROOM 48W X 72H X 24D Total for check number 427020 1,281.32
Check Number 427021 1993 3974209 1
33.50 00024631
108.30 00024631
86.33 00024631
HOME DEPOT CREDIT SERVICES MAINTENANCE & GRDS HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 5974149 1
17.23 00024631
38.74 00024631
148.79 00024631
58.06 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DEPT DIST WIDE (USAGE) WARE/H JAMES C SCHEE MEAL ADVANCE FOR KHS WRESTLING AT STATE CHAMPIONSHIP IN AUSTIN 2/20‐2/23: 2 STUDENT X 3B + 3L + 3D Total for check number 427021 490.95
1
69.00 48077 Friday, March 01, 2013
Page 139 of 330
Fund
1993 Invoice
ADVANCE 2/20
Line
1
Vendor
69.00 48077 Name
Description
JAMES C SCHEE MEAL ADVANCE FOR KHS WRESTLING AT STATE CHAMPIONSHIP IN AUSTIN 2/20‐2/23: 2 STUDENT X 3B + 3L + 3D 138.00
Check Number 427023 1993 60004 1
177.00 60194 KELLER TROPHY AND AWARDS, LTD ITEM # 108642 SPC: PCKSB‐IJWMY ‐ BIC CLIC STIC PEN W/FINE ARTS LOGO 1993 60004 2
212.25 60194 KELLER TROPHY AND AWARDS, LTD ITEM #APF40 SPC: NHPKB‐HVKDO ‐ WRITER'S PADFOLIOS PU LEATHER 9.5"W X 12.5"H W/FINE ARTS LOGO Total for check number 427023 389.25
Check Number 427024 1993 049340 0
22.36 00013360
7966 P O 13000643 8653 162753 1
131.31 00013360
SNACKS AND SUPPLIES FOR SPANISH HONOR SOCIETY INDUCTION CEREMONY FEB 2013 1993 205463 1
24.91 00013360
FRHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES 1993 035931 1
71.50 00013360
252.27 00013360
FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES 1993 038489 1
178.53 00013360
‐179.87 00013360
‐0.64 00013360
52.27 00013360
46.36 00013360
7.00 00013360
25.41 00013360
179.87 00013360
FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES Total for check number 427024 811.28
Page 140 of 330
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Line
Amount
Vendor
Name
Description
Check Number 427025 1993 23614 1
108.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEM 1993 23479 1
341.37 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES (BELLS, CLOCKS & INTERCOM SYSTEM) 1993 23659 1
54.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEM 1993 23536 1
324.00 00008566
54.00 00008566
324.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES (BELLS, CLOCKS & INTERCOM SYSTEM) ANTHONY J LOPEZ MEAL ADVANCE FOR FRHS WRESTLING TEAM AT STATE CHAMPIONSHIP IN AUSTIN 2/20 ‐2/23: 3 STUDENTS X 3B + 3L + 3D Total for check number 427025 1,205.37
1
Check Number 427027 4613 1615141 1
36.55 42795 MAKEMUSIC INSTRUMENTAL MICS FOR PC 4613 1615141 2
54.88 42795 MAKEMUSIC INSTRUMENTAL MICS FOR MAC 4613 1615141 99
18.32 42795 MAKEMUSIC ESTIMATED SHIPPING/HANDLING Total for check number 427027 109.75
Check Number 427028 1993 00028891 1
15.00 00016620
MARCIA COOK ITEM # 3‐5 DOUBLE TILES CHALLENGE LEVEL 2 1993 00028891 2
15.00 00016620
MARCIA COOK ITEM # 3‐6 NUMBER SEQUENCE TILES CHALLENGE 2 1993 00028891 3
3.60 00016620
MARCIA COOK SHIPPING CHARGES KEN MARKO OFF MCDONNELL BUILDING MATERIALS CO INC
DO NOT EXCEED $500 FOR BUILDING PARTS AND SUPPLIES Total for check number 427028 33.60
Check Number 427029 1993 A253503 0
Check Number 427030 1983 00286354 1
143.88 00001544
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Invoice
Line
Vendor
Name
Description
143.88
Check Number 427031 7803 225724 1
Total for check number 427031 15,000.00 61911 MCGRIFF SEIBELS & WILLIAMS OF TEXAS
CONSULTING SERVICES FOR EMPLOYEE HEALTH & BENEFITS PROGRAMS CARTER RESOURCE SERVICE, INC. SERVICE CALL TO SHARPEN 10 KNIVES FOR THE FRHS CULINARY CALSSES AT FRHS 15,000.00
Check Number 427032 8653 273142 1
Check Number 427033 8653 5141 1
70.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, SMALL RED POLO 8653 5141 2
70.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, MEDIUM RED POLO 8653 5141 3
70.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, LARGE RED POLO 8653 5141 4
10.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, X‐LARGE RED POLO 8653 5141 5
15.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, 2X RED POLO 8653 5141 6
50.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, SMALL WHITE POLO 8653 5141 7
60.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, MEDIUM WHITE POLO 8653 5141 8
50.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, LARGE WHITE POLO 8653 5141 9
10.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, X‐LARGE WHITE POLO 8653 5141 10
15.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, 2X WHITE POLO 8653 5141 11
40.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, SMALL BLACK POLO 8653 5141 12
10.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, MEDIUM BLACK POLO 8653 5141 13
30.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, LARGE BLACK POLO 8653 5141 14
10.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, X‐LARGE BLACK POLO 8653 5141 15
15.00 62913 MOTIVATED PRINT & DESIGN ITEM# 210, 2X BLACK POLO 8653 5141 99
53.00 62913 MOTIVATED PRINT & DESIGN ESTIMATED SHIPPING/HANDLING Total for check number 427033 578.00
Check Number 427034 4613 13006547 1
120.00 00008886
MR JIM'S PIZZA, INC 10 LARGE PEPPERONI PIZZAS 6 LARGE CHEESE PIZZAS 4613 13006547 2
19.75 00008886
MR JIM'S PIZZA, INC DELIVERY FEE $1.75 GRATUITY $18.00 Total for check number 427034 139.75
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Amount
Vendor
Name
Description
Check Number 427035 1993 223822 1
5.76 61155 NASCO ‐ FORT ATKINSON APPLE CORER/SLICER ITEM W08089H 1993 206509 1
18.82 61155 NASCO ‐ FORT ATKINSON PE07489E VOLLEYBALLS 1993 238166 1
21.90 61155 NASCO ‐ FORT ATKINSON ITEM #9730282 ART PLASTER 5LB WHITE 1993 223818 1
92.97 61155 NASCO ‐ FORT ATKINSON HEALTHY EATING ON A BUDGET DVD ITEM WA29352H 1993 193338 1
8.02 61155 NASCO ‐ FORT ATKINSON WONDERCUP 2‐CUP MEASURE ITEM WA20649H 1993 238166 2
12.13 61155 NASCO ‐ FORT ATKINSON SHIPPING AND HANDLING 1993 193338 2
78.09 61155 NASCO ‐ FORT ATKINSON NUTRITION AND WEIGHT MANAGEMENT DVD ITEM WA29598H 1993 223822 3
13.36 61155 NASCO ‐ FORT ATKINSON 14" WOODEN SPOON ITEM WA15519H 1993 193338 3
36.80 61155 NASCO ‐ FORT ATKINSON 18"X1000' FOOD SERVICE FILM ITEM W09466H 1993 223818 4
54.30 61155 NASCO ‐ FORT ATKINSON COOKING DEMO BOOK W/CD ITEM WA29769HR 1993 223822 4
19.96 61155 NASCO ‐ FORT ATKINSON SAFETY SHIELD ITEM WA19895H 1993 223818 5
11.68 61155 NASCO ‐ FORT ATKINSON FAT FACTS POSTER ITEM WA26275H 1993 223822 5
35.27 61155 NASCO ‐ FORT ATKINSON COATS & CLARK DUAL DUTY XP GENERAL PURPOSE ASSORTMENT ITEM WA26567H 1993 223822 6
10.36 61155 NASCO ‐ FORT ATKINSON WRIST GRABBIT ITEM WA29610H 1993 223818 6
50.74 61155 NASCO ‐ FORT ATKINSON REAL LIFE TEENS: PARTY DRUGS DVD ITEM WA29520H 1993 223818 7
70.20 61155 NASCO ‐ FORT ATKINSON BASIC JACKET ‐ MEDIUM ITEM WA18664H 1993 223822 7
47.51 61155 NASCO ‐ FORT ATKINSON DISPOSABLE ICING BAGS (200 BAGS PER BOX) ITEM WA26806H 1993 223818 8
70.20 61155 NASCO ‐ FORT ATKINSON BASIC JACKET ‐ LARGE ITEM WA18663H 1993 223822 8
20.72 61155 NASCO ‐ FORT ATKINSON COVERED MIXING BOWL SET ITEM WA23022H 1993 223818 9
70.20 61155 NASCO ‐ FORT ATKINSON BASIC JACKET ‐ XLARGE ITEM WA18662H 1993 223822 9
5.53 61155 NASCO ‐ FORT ATKINSON MEASURING SPOON SET ITEM WA10370H Friday, March 01, 2013
Page 143 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 223818 10
39.38 61155 NASCO ‐ FORT ATKINSON PROFESSIONAL CHEF'S HAT ITEM WA28002H 1993 223822 10
49.51 61155 NASCO ‐ FORT ATKINSON ECKO LARGE ROLLINGS PINS ITEM WA26593H 1993 223822 11
21.88 61155 NASCO ‐ FORT ATKINSON LARGE LOAF PAN ITEM WA25739H 1993 223822 12
27.63 61155 NASCO ‐ FORT ATKINSON ROUND 8" CAKE PAN ITEM WA29304H 1993 223822 13
30.86 61155 NASCO ‐ FORT ATKINSON GOOD COOK SPATULA SET ITEM WA28489H 1993 223822 14
44.86 61155 NASCO ‐ FORT ATKINSON CLEAR PLASTIC PITCHER ITEM WA27688H 1993 223822 15
12.89 61155 NASCO ‐ FORT ATKINSON UTILITY CUTTING BOARD 20"X14" ITEM WA19233H 1993 223822 16
16.58 61155 NASCO ‐ FORT ATKINSON SILICONE HI‐TEMP BASTING BRUSH ITEM WA28472H 1993 223822 17
21.41 61155 NASCO ‐ FORT ATKINSON OVEN BASICS 9"X13" OVENWARE ITEM WA08130H 1993 223822 18
28.78 61155 NASCO ‐ FORT ATKINSON WILTON 12CUP MUFFIN PAN ITEM WA25742H 1993 223822 19
21.18 61155 NASCO ‐ FORT ATKINSON GOOD COOK BAKEWARE MINI LOAF PAN ITEM WA28902H 1993 223822 20
29.09 61155 NASCO ‐ FORT ATKINSON GERM GLO GEL ITEM SB41547H 1993 223822 21
11.13 61155 NASCO ‐ FORT ATKINSON DRITZ BEESWAX AND HOLDER ITEM W05023H 1993 223822 99
76.76 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING 1993 223818 99
89.85 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING NATIONAL SCIENCE TEACHER ASSOCATION
EARLYBIRD REGISTRATION FEES FOR SCOTT STEPTER TO ATTEND THE 61ST NSTA NATIONAL CONFERENCE ON SCIENCE EDUCATION Total for check number 427035 1,426.20
Check Number 427036 1993 REG 4/11‐14 1
Check Number 427037 1993 1696848 1
MILLENNIUM TELCOM DBA ONESOURCE DO NOT FAX OR MAIL VENDOR COPY COM
OF PO FOR PHONE AND CABLE FOR THE DISTRICT 21,568.63
Check Number 427038 1993 655440587‐01
1
38.30 60196 ORIENTAL TRADING COMPANY, INC. ALL OCCASION RIBBON PACK IN‐
65/66467 1993 655819513‐01
1
47.91 60196 ORIENTAL TRADING COMPANY, INC. FLAG DISPLAY CASES TO DISPLAY OUR DEDICATION FLAGS IN OUR OFFICE DISPLAY CASE ITEM# 90/20 PERSONALIZATION RIDGEVIEW ELEMENTARY DEDICATION OCTOBER 25, 2011
1993 655440587‐01
2
15.10 60196 ORIENTAL TRADING COMPANY, INC. RIBBON WEAVING BARRETTES IN‐
48/9308 FREE SHIPPING KEY CODE: DECBB13 Friday, March 01, 2013
Page 144 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 655440587‐01
3
99
9.58 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING ANDREW SCOTT OWEN SRO Total for check number 427038 122.39
Check Number 427039 1993 A220992 0
Check Number 427040 2113 0066323 1
720.00 46779 PACIFIC LEARNING, INC. ITEM # PL‐7156 FICTION BOOK PACKAGE BIG CAT‐‐EARLY FLUENT QTY 1 720.00 2113 0066323 2
24.95 46779 PACIFIC LEARNING, INC. ITEM # PL‐7182 TEACHER RESOURCE ASSESSMENT AND SUPPORT QTY 1 24.95 EA 2113 0066323 3
250.00 46779 PACIFIC LEARNING, INC. ITEM #PL‐5947 SPEAK OUT READER'S THEATRE‐‐GRADE 2 BLUE KIT QTY 1 250.00 2113 0066323 4
250.00 46779 PACIFIC LEARNING, INC. ITEM # PL‐5948 SPEAK OUT READER'S THEATRE ‐‐ GRADE 3 YELLOW KIT QTY 1 250.00 2113 0066323 5
250.00 46779 PACIFIC LEARNING, INC. ITEM # PL‐5942 SPEAK OUT READER'S THEATRE ‐‐ GRADE 4 QTY 1 250.00 2113 0066323 6
429.00 46779 PACIFIC LEARNING, INC. ITEM # PL‐6282 TOOCOOL ‐ CLASSROOM PACKAGE SET A: MEET TOOCOOL QTY 1 429.00 2113 0066323 7
429.00 46779 PACIFIC LEARNING, INC. ITEM # PL‐6283 TOOCOOL‐
CLASSROOM PACKAGE SET B: ALL HIS FRIENDS QTY 1 429.00 2113 0066323 8
188.24 46779 PACIFIC LEARNING, INC. SHIPPING AND HANDLING 188.24 Total for check number 427040 2,541.19
Check Number 427041 4103 4022099753 1
4,427.99 00022790
PEARSON EDUCATION INC INVESTIGATIONS CORE CURR TE KINDER ISBN 9780328330447 4103 4022099753 2
6,060.43 00022790
PEARSON EDUCATION INC INVESTIGATIONS CORE CURR TE GRADE 1 ISBN 9780328330454 4103 4022096310 3
5,741.46 00022790
PEARSON EDUCATION INC INVESTIGATION CORE CURR TE GRADE 2 ISBN 9780328330461 4103 4022099426 4
8,293.22 00022790
8,293.22 00022790
574.15 00022790
PEARSON EDUCATION INC SHIPPING 4103 4022099753 6
1,048.84 00022790
PEARSON EDUCATION INC SHIPPING 4103 4022099426 6
1,658.64 00022790
PEARSON EDUCATION INC SHIPPING Total for check number 427041 36,097.95
Page 145 of 330
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Amount
Vendor
Name
Description
Total for check number 427042 950.00 58872 TAMMY PELLEGRINI CONTRACT SERVICE SPEECH THERAPY FOR PRIVATE SCHOOLS ‐ TEXAS CERTIFIED SERVICES FOR DECEMBER, 2012 AND JANUARY, 2013 ADAM PERRY SRO 950.00
Check Number 427043 1993 A252992 0
Check Number 427044 4613 60363 1
999.00 00010727
PROCOMPUTING CORPORATION ITEM #BL X25NU ‐ 2500 LUMEN, 3 LCD ULTRA SHORT THROW XGA, HDMI 1993 60587 1
1,046.00 00010727
115.00 00010727
265.00 00010727
PROCOMPUTING CORPORATION ITEM #WM130AUS ‐ CHIEF SHORT THROW SINGLE STUD MOUNT AND BOOM 4613 60363 3
89.00 00010727
PROCOMPUTING CORPORATION ITEM #LAMPS4LIFE ‐ LIFE TIME REPLACEMENT LAMP PROGRAM 4613 60363 4
250.00 00010727
PROCOMPUTING CORPORATION ITEM #PINSTALL ‐ PROJECTOR ONLY INSTALLATION 4613 60363 5
209.00 00010727
PROCOMPUTING CORPORATION ITEM #22009 ‐ 50' AB+2 ADJUSTABLE AND FIXED CL‐2 KIT 4613 60363 6
150.00 00010727
PROCOMPUTING CORPORATION ITEM #ELEC ‐ ELECTRICAL DROP ‐ ASSUMPTION IS STANDARD DROP CEILING AND USING EXISTING RECEPTABLE NEARBY 4613 60363 7
1,299.00 00010727
PROCOMPUTING CORPORATION ITEM #AB378PUS ‐ 300 PRO RANGE 78" ELECTRONIC INTERACTIVE WHITEBOARD 4613 60363 8
89.00 00010727
PROCOMPUTING CORPORATION SHIPPING 4613 60363 9
199.00 00010727
PROCOMPUTING CORPORATION ITEM #PBINSTALL ‐ PROMETHEAN BOARD ONLY INSTALLATION 4613 60363 10
85.00 00010727
PROCOMPUTING CORPORATION ITEM #14027 ‐ 5' PROCOMPUTING OVER THE BOARD BRACKETS Total for check number 427044 4,795.00
Check Number 427045 4613 204 1
25.00 62907 ROBERT PARKEY YOUTH LARGE ‐ PARENT SHIRTS ‐ 1 COLOR FRONT ‐ 1 COLOR SPONSOR LOGO ON BACK 4613 204 2
60.00 62907 ROBERT PARKEY ADULT SMALL ‐ PARENT SHIRTS ‐ 1 COLOR FRONT ‐ 1 COLOR SPONSOR LOGO ON BACK 4613 204 3
100.00 62907 ROBERT PARKEY ADULT MEDIUM ‐ PARENT SHIRTS ‐ 1 COLOR FRONT ‐ 1 COLOR SPONSOR LOGO ON BACK 4613 204 4
160.00 62907 ROBERT PARKEY ADULT LARGE ‐ PARENT SHIRTS ‐ 1 COLOR FRONT ‐ 1 COLOR SPONSOR LOGO ON BACK Friday, March 01, 2013
Page 146 of 330
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Invoice
Line
Amount
Vendor
Name
Description
4613 204 5
100.00 62907 ROBERT PARKEY ADULT XL ‐ PARENT SHIRTS ‐ 1 COLOR FRONT ‐ 1 COLOR SPONSOR LOGO ON BACK 4613 204 6
40.00 62907 ROBERT PARKEY ADULT XXL ‐ PARENT SHIRTS ‐ 1 COLOR FRONT ‐ 1 COLOR SPONSOR LOGO ON BACK 4613 204 7
10.00 62907 ROBERT PARKEY ADULT XXXL ‐ PARENT SHIRTS ‐ 1 COLOR FRONT ‐ 1 COLOR SPONSOR LOGO ON BACK RANDALL KENT DURANT MEAL ADVANCE FOR KHS BOYS BASKETBALL TEAM AT BI‐DISTRICT CHAMPIONSHIP ON 2/19 AT GRAPEVINE HIGH SCHOOL: 17 STUDENTS X 1 DINNER X $10
REGION IV EDUCATION SERVICE CENTER REGISTRATION FEE FOR CONNIE APHONEPHANH FOR MATH CONFERENCE ON 2/9/13 BETHANY RINN ACCOMPANIMENT FOR UIL SOLO/ENSEMBLE COMPETITION 2012‐
2013 (35.00 PER STUDENT) Total for check number 427045 495.00
1
Check Number 427047 1993 REG 2/9/13 1
Check Number 427048 1993 2012‐13 1
Check Number 427049 4613 4992 1
354.00 56649 ROBERTO PRADO SHORT SLEEVE SOFTBALL SHIRT FOR STUDENTS 8653 4993 1
262.50 56649 ROBERTO PRADO SHIRTS FOR NAHS STUDENTS 1993 4493 1
450.00 56649 ROBERTO PRADO TSHIRTS FOR STUDENTS ONLY 4613 4992 2
208.00 56649 ROBERTO PRADO LONG SLEEVE SHIRT FOR CHS SOFTBALL STUDENTS 4613 4992 3
270.00 56649 ROBERTO PRADO CREW SWEATSHIRT FOR CHS SOFTBALL STUDENTS 4613 4992 4
216.00 56649 ROBERTO PRADO HOODY FOR CHS SOFTBALL STUDENTS Total for check number 427049 1,760.50
Check Number 427050 8673 3274 1
41.96 43478 SAMS CLUB DIRECT SUPPLIES FOR STAFF ACTIVITIES; PLATES, NAPKINS, SNACKS USING SUNSHINE FUND AT FHMS 4613 7219 1
102.87 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00 TO PURCHASE SMARTIES AND RING POPS AT SAM'S CLUB 4613 8650 1
483.48 43478 SAMS CLUB DIRECT CANDY TO SELL TO STUDENTS 4613 1757 1
156.97 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00. FOOD, DRINKS, AND PAPER PRODUCTS NEEDED TO STOCK BASKETBALL CONCESSION STAND. 7TH GRADE CHEER‐KIM MCCOLLUM‐SPONSOR Friday, March 01, 2013
Page 147 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 5755 1
83.14 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00. FOOD, DRINKS, AND PAPER PRODUCTS NEEDED TO STOCK BASKETBALL CONCESSION STAND. 7TH GRADE CHEER‐KIM MCCOLLUM‐SPONSOR 4613 0414 1
497.52 43478 SAMS CLUB DIRECT CANDY FOR GIRLS ATHLETICS CONCESSION STAND 1993 2621 1
187.78 43478 SAMS CLUB DIRECT MISC. SNACKS NOT TO EXCEED $225.00 1993 4150 1
544.03 43478 SAMS CLUB DIRECT KHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES 1993 7659 1
14.76 43478 SAMS CLUB DIRECT DO NOT EXCEED SUPPLIES FOR NURSE CLINIC FOR STUDENTS USE : (EXAMPLE: PEPERMINTS (SORE THROAT) AND CRACKERS (STOMACH ACHE) Total for check number 427050 2,112.51
Check Number 427051 4613 269831 1
16.08 48808 SODEXO, INC & AFFILIATES O.B. MAC. 1/20 LB SPAGHETTI, LONG 20" 1993 269808 1
82.74 48808 SODEXO, INC & AFFILIATES PLEASE SEE ATTACHED INVOICE **** DO NOT DUPLICATE ORDER **** 1993 269852 1
51.00 48808 SODEXO, INC & AFFILIATES GOLDFISH ITEM 3 3766511 CASE OF 300 .17 EA TOTAL $51 PER CASE 1993 269843 1
36.75 48808 SODEXO, INC & AFFILIATES CHEEZ ITS SCRABBLE 1993 269853 1
45.00 48808 SODEXO, INC & AFFILIATES FORTUNE COOKIES (1000) 4613 269831 2
19.90 48808 SODEXO, INC & AFFILIATES LETTUCE 4/5 LB LETTUCE ROMAINE/AMER MIX 1993 269843 2
54.00 48808 SODEXO, INC & AFFILIATES WHOLE GRAIN GOLDFISH 1993 269852 2
5.10 48808 SODEXO, INC & AFFILIATES DELIVERY AND HANDLING 10% 5.10 4613 269831 3
37.07 48808 SODEXO, INC & AFFILIATES 10# HBG MEAT 4613 269831 4
26.18 48808 SODEXO, INC & AFFILIATES 6/#10 MARINARA SAUCE 4613 269831 5
53.32 48808 SODEXO, INC & AFFILIATES 1/25 CT MARZETTI BREAD STICK GARLIC 8" (2CS) Total for check number 427051 427.14
Check Number 427052 2243 0321218‐IN 1
3,123.50 00017194
SOUTHPAW ENTERPRISES, INC ITEM # 7100 C‐STAND 2243 0321217‐IN 1
3,123.50 00017194
SOUTHPAW ENTERPRISES, INC ITEM#7100 C‐STAND MATTHEW R. STEPHENS PERCUSSION CONTRACTOR Total for check number 427052 6,247.00
Check Number 427053 4613 JAN 2013 PHI
225.00 62247 225.00
Page 148 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427054 4613 24783 1
Total for check number 427054 436.56 42492 SWEET PIPES, INC ITEM #YRS‐24B‐YAMAHA SOPRANO RECORDER T A A E CONFERENCE REGISTRATION FOR KENNETH ANDERSON, 2/6‐2/8, AUSTIN, TAAE CONF 436.56
Check Number 427055 1993 2065 1
195.00
Check Number 427056 1993 REG 2/6‐8 1
40.00 00007889
T A A E MEMBERSHIP FOR TISHARA ROBINSON 1993 REG 2/6‐8 2
195.00 00007889
T A A E CONF REGISTRATION FOR TISHARA ROBINSON 2/6‐2/8 AUSTIN Total for check number 427056 235.00
Check Number 427057 1993 5689193 1
130.59 00004732
TEACHER CREATED RESOURCES WRITING PROMPTS‐LEVEL 5 1993 5689193 2
23.33 00004732
TEACHER CREATED RESOURCES SHIPPING? TEXAS ASSN FOR GIFTED & TALENTED E PERSYN 2013 TEXAS FBLA CENTRAL HS 3/7/13 TEXAS HIGH SCHOOL POWERLIFTNG ASSN MEMBERSHIP FEE FOR TCHS POWERLIFTING STUDENTS Total for check number 427057 153.92
Check Number 427058 1993 MBRSHP 2013 0
55.00
Check Number 427060 4613 TCHS 2013 1
275.00
Check Number 427061 4613 180 1
87.02 59500 THE MLD GROUP LLC LOWFIRE WHITE STONEWARE CLAY 4613 180 2
20.48 59500 THE MLD GROUP LLC SHIPPING Total for check number 427061 107.50
Check Number 427062 1993 26788 1
240.00 44130 PLANO SPORTS SOCCER, INC. NIKE PRACTICE BALLS 1993 27707 1
514.73 44130 PLANO SPORTS SOCCER, INC. NAVY NIKE NUTMEG BACKPACKS WITH NUMBER 1993 27695 1
348.50 44130 PLANO SPORTS SOCCER, INC. 478022‐010 NIKE FOUNDATION E4 SHORT‐ BLACK W/ONE COLOR LOGO AND # 1993 27687 1
420.00 44130 PLANO SPORTS SOCCER, INC. NIKE MAXIM PL BALL HI VIS 1993 27797 1
349.27 44130 PLANO SPORTS SOCCER, INC. NAVY NIKE NUTMEG BACKPACKS WITH NUMBER Friday, March 01, 2013
Page 149 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 27687 2
462.50 44130 PLANO SPORTS SOCCER, INC. NIKE BRASIL III SOCCER 1993 27797 2
303.18 44130 PLANO SPORTS SOCCER, INC. NAVY NIKE CORE CREW FLEECE WITH NUMBER FOR STUDENTS 1993 27707 2
446.82 44130 PLANO SPORTS SOCCER, INC. NAVY NIKE CORE CREW FLEECE WITH NUMBER FOR STUDENTS 1993 27687 3
600.00 44130 PLANO SPORTS SOCCER, INC. NIKE CLASSIC SOCK 50WHITE 50 NAVY 1993 27797 3
86.71 44130 PLANO SPORTS SOCCER, INC. 33 WHITE PRACTICE TEES FOR STUDENTS 1993 27707 3
127.79 44130 PLANO SPORTS SOCCER, INC. 33 WHITE PRACTICE TEES FOR STUDENTS 1993 27687 4
2,700.00 44130 PLANO SPORTS SOCCER, INC. SELECT #10 (BLUE) 1993 27797 4
86.71 44130 PLANO SPORTS SOCCER, INC. 33 GREY PRACTICE TEES FOR STUDENTS 1993 27707 4
127.79 44130 PLANO SPORTS SOCCER, INC. 33 GREY PRACTICE TEES FOR STUDENTS 1993 27707 5
127.79 44130 PLANO SPORTS SOCCER, INC. 33 NAVY PRACTICE TEES FOR STUDENTS 1993 27797 5
86.71 44130 PLANO SPORTS SOCCER, INC. 33 NAVY PRACTICE TEES FOR STUDENTS 1993 27707 6
223.41 44130 PLANO SPORTS SOCCER, INC. 3 KG COERVER FLATBACK GOAL NETS 1993 27797 6
151.59 44130 PLANO SPORTS SOCCER, INC. 3 KG COERVER FLATBACK GOAL NETS 1993 27707 7
63.15 44130 PLANO SPORTS SOCCER, INC. NIKE CLUB GOALKEEPER JERSEY FOR STUDENTS 1993 27797 7
42.85 44130 PLANO SPORTS SOCCER, INC. NIKE CLUB GOALKEEPER JERSEY FOR STUDENTS 1993 27707 8
506.69 44130 PLANO SPORTS SOCCER, INC. NAVY NIKE WARMUP BOTTOMS FOR STUDENTS 1993 27797 8
343.81 44130 PLANO SPORTS SOCCER, INC. NAVY NIKE WARMUP BOTTOMS FOR STUDENTS 1993 27797 9
34.76 44130 PLANO SPORTS SOCCER, INC. NAVY NIKE PARKA FOR BILLY GRIFFITHS 1993 27707 9
51.24 44130 PLANO SPORTS SOCCER, INC. NAVY NIKE PARKA FOR BILLY GRIFFITHS 1993 27797 10
7.78 44130 PLANO SPORTS SOCCER, INC. NIKE FIELD PLAYER GLOVES FOR BILLY GRIFFITHS 1993 27707 10
11.47 44130 PLANO SPORTS SOCCER, INC. NIKE FIELD PLAYER GLOVES FOR BILLY GRIFFITHS 1993 27797 11
5.66 44130 PLANO SPORTS SOCCER, INC. NAVY NIKE HOODIE HAT FOR BILLY GRIFFITHS 1993 27707 11
8.34 44130 PLANO SPORTS SOCCER, INC. NAVY NIKE HOODIE HAT FOR BILLY GRIFFITHS 1993 27797 12
12.13 44130 PLANO SPORTS SOCCER, INC. BLACK NIKE THERMA FIT PANT FOR TONU CLARK 1993 27707 12
17.87 44130 PLANO SPORTS SOCCER, INC. BLACK NIKE THERMA FIT PANT FOR TONU CLARK 1993 27797 13
12.94 44130 PLANO SPORTS SOCCER, INC. NIKE FLEECE TOP FOR TONY CLARK 1993 27707 13
19.06 44130 PLANO SPORTS SOCCER, INC. NIKE FLEECE TOP FOR TONY CLARK Friday, March 01, 2013
Page 150 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 27797 14
10.51 44130 PLANO SPORTS SOCCER, INC. NIKE FLEECE BOTTOM FOR TONY CLARK 1993 27707 14
15.49 44130 PLANO SPORTS SOCCER, INC. NIKE FLEECE BOTTOM FOR TONY CLARK 1993 27797 15
15.36 44130 PLANO SPORTS SOCCER, INC. NIKE MENS LONG SLEEVE TRAINEER TOP FOR TONY CLARK 1993 27707 15
22.64 44130 PLANO SPORTS SOCCER, INC. NIKE MENS LONG SLEEVE TRAINEER TOP FOR TONY CLARK 1993 27707 16
74.47 44130 PLANO SPORTS SOCCER, INC. NIKE AIR MAX 360 SHOOE FOR BILLY GRIFFITHS 1993 27797 16
50.53 44130 PLANO SPORTS SOCCER, INC. NIKE AIR MAX 360 SHOOE FOR BILLY GRIFFITHS Total for check number 427062 8,730.25
Check Number 427063 4613 23014 1
621.00 55891 TITAN SUPPORT SYSTEMS INC ITEM # S102S TEXAS TITAN SOLID COLOR SPANDEX SINGLET PURPLE MATTE, 5‐SM, 5‐MD, 8 LG, 4 XL, 1 ‐ XXL 4613 23042 1
138.00 55891 TITAN SUPPORT SYSTEMS INC ITEM #D109S TEXAS CUSTOM SUPER CENTURION SCHOOL TEXAS 1 BLACK; WS 2 HT: 5'1", WT ‐ 137; HOPS ‐ 40‐
LEGS 22 4613 23042 2
70.50 55891 TITAN SUPPORT SYSTEMS INC ITEM #M510S TEXAS 2.5 M MAX RPM ‐ ORANGE/BLACK KNEE WRAP: SCHOOL TEXAS 4613 23042 3
118.00 55891 TITAN SUPPORT SYSTEMS INC TB102S TEXAS TRAINING BELT: SCHOOL TEXAS 4X4 TRAINING BELT 4613 23042 4
180.00 55891 TITAN SUPPORT SYSTEMS INC S100S TEXAS SUPERIOR SUIT: SCHOOL TEXAS (1) PURPLE (2) 1‐36;1‐38;1‐40;1‐
44 4613 23042 5
207.00 55891 TITAN SUPPORT SYSTEMS INC F105S TEXAS FURY: SCHOOL TEXAS (1) PURPLE FRONT BLACK BACK (2) 1‐38;1‐
42;1‐44 TRANE **SEE ATTACHED PROPOSAL # 1470854. TCPH#02‐10254‐12‐10. GENESIS DT‐FP, CATALYTIC AIR CLEANING SYSTEM TO BE USED @ KHES.
Total for check number 427063 1,334.50
Check Number 427064 4613 31566556 1
Check Number 427065 1993 936913 1
34.75 00020217
TUNE IN 41510 ARTSMART 2011‐2013 (SMALL PRINTS) 1993 936913 2
50.00 00020217
TUNE IN UART ‐ ART SMART BULLETIN 1993 936913 3
10.00 00020217
TUNE IN SHIPPING Total for check number 427065 94.75
Check Number 427066 1993 95160020 1
95.91 00002111
SPORT SUPPLY GROUP, INC. ITEM #3465 ‐ PROFESSIONAL BADMINTON NET 1993 95160020 2
41.40 00002111
SPORT SUPPLY GROUP, INC. ITEM #20026544 ‐ BSN BADMINTON RACQUET‐ECON Friday, March 01, 2013
Page 151 of 330
Fund
1993 Invoice
95160020 Line
3
Vendor
26.99 00002111
Name
Description
SPORT SUPPLY GROUP, INC. ITEM #1246070 ‐ 30" STANDARD HOOPS JEFFREY WALKIEWICZ REF 164.30
Check Number 427067 1993 A227652 0
Check Number 427068 4613 04843 1
90.96 00023294
WAL‐MART STORES TEXAS, LLC ORDER TO NOT EXCEED ‐ FOR PURCHASING CRAYOLA CRAYONS, GLUE, MARKERS, OTHER ART SUPPLIES 4613 06904 1
249.72 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED SUPPLIES FOR THEATER PRODUCTION; COSTUMES, MAKE‐UP, BUILDING MATERIALS, PROPS FOR THE JUNGLE BOOK PRODUCTION AT FHMS 1993 06103 1
42.69 00023294
WAL‐MART STORES TEXAS, LLC 4TH GRADE SCIENCE PROJECT: GARSS BABIES SUPPLIES NEEDED: KNEE HIGHS & BOWLS ROBERT O. WHATLEY SWIM MEET Total for check number 427068 383.37
Check Number 427069 1983 A214040 0
Check Number 427070 1993 A252991 0
280.00 62328 WILLIAM C. WHITE SRO 1993 A252987 0
280.00 62328 WILLIAM C. WHITE SRO JAN LYNETTE WILKERSON CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ JAN WILKERSON ‐ 2012‐2013 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT WILLIAM C WILSON MEAL ADVANCE FOR CHS WRESTLING TEAM TRAVELING TO AUSTIN FOR STATE CHAMPIONSHIP 2/20‐2/23: 7 STUDENTS X 3B + 3L + 3D JOSHUA YATES SRO ANN ELIZABETH TRACEWELL‐WANG MEAL ADVANCE FOR CHS SWIM TEAM TRAVELING TO AUSTIN FOR STATE CHAMPIONSHIP 2/21‐2/23: 15 STUDENTS X 2B + 3L +3D Total for check number 427070 560.00
1
Check Number 427073 1993 A250921 0
960.00 56304 960.00
Page 152 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427075 1993 2/6‐2/7/13 0
Total for check number 427075 280.65 51469 CARRIE BETH JACKSON TRAVEL 280.65
Check Number 427076 4613 9379 FEB 13 1
845.84 61100 CITIBANK, N.A R/T AIRFARE FOR (3) TEACHERS & (1) AP BROWNSVILLE, TEXAS‐FEB 24‐ 25, 2013 OBSERVATION IN A MATH CLASSROOM AT JAMES PACE HS. 4613 9379 FEB 13 1
1,078.56 61100 CITIBANK, N.A LODGING FOR 3 KHS BOYS SOCCER COACHES AND 24 KHS BOYS SOCCER TEAM STUDENTS GOING TO SOCCER TOURNAMENT IN WICHITA FALLS, TX 1/24‐1/25/2013 4613 9379 FEB 13 1
646.74 61100 CITIBANK, N.A LODGING FOR 1 KHS GOLF COACH: CHRIS BALL, & 5 KHS GOLF TEAM STUDENTS GOING TO AGGIE CUP GOLF TOURNAMENT IN COLLEGE STATION, TX 1/20‐1/22/13 4613 9379 FEB 13 1
1,707.72 61100 CITIBANK, N.A LODGING FOR 2 KHS GIRLS SOCCER COACHES AND 25 KHS GILRS SOCCER TEAM STUDENTS GOING TO GOVERNOR'S CUP SOCCER TOURNAMENT IN GEORGETOWN, TX 1/24‐1/26/13
1993 9379 FEB 13 1
117.38 61100 CITIBANK, N.A ONE NIGHT DEPOSIT FOR EMILY SWART 1993 9379 FEB 13 1
815.32 61100 CITIBANK, N.A TASA MID WINTER CONF.‐ROOM RESERVATION FOR DR. RANDY REID JANUARY 26‐30, 2012. COURTYARD MARRIOTT AUSTIN. CONF # 3268PPM2 1993 9379 FEB 13 1
618.03 61100 CITIBANK, N.A JOE GRIFFIN TO TASA MID‐WINTER CONFERENCE ‐ AUSTIN CONVENTION CENTER AUSTIN, TX JAN 27‐30, 2013 HOTEL RESERVATION
1993 9379 FEB 13 1
552.63 61100 CITIBANK, N.A HOTEL FOR TASA CONFERENCE FOR DAVID HINSON ‐ $199 X 3 NITES X 9% TAX = $650.73 1993 9379 FEB 13 1
396.00 61100 CITIBANK, N.A HOTEL FOR RHONDA DOMINGUEZ TO ATTEND EMPOWER 2013 LASERFICHE CONFERENCE IN ANAHEIM, CA. JANUARY 6‐9, 2012 1993 9379 FEB 13 1
585.33 61100 CITIBANK, N.A HOTEL FOR MARK YOUNGS, ATTENDING TASA MID‐WINTER CONFERENCE, JAN 27‐30, 2013, TO INCLUDE PARKING 1993 9379 FEB 13 1
365.04 61100 CITIBANK, N.A HOTEL FOR KIM BLANN FOR 3 NIGHTS AT THE HOUSTON HOBBY HYATT REGENCY FOR THE TETA THEATREFEST CONFERENCE JAN. 24‐26, 2012 (169.00 PER/NIGHT @ 11% CITY TAX) 1993 9379 FEB 13 1
741.17 61100 CITIBANK, N.A HOTEL FOR JANETTE HAHN, TCASE 2013 CONF 1/20‐1/24, 2013 AUSTIN, TX Friday, March 01, 2013
Page 153 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 9379 FEB 13 1
618.03 61100 CITIBANK, N.A HOTEL FOR DEANA LOPEZ TO ATTEND 2013 TASA MID‐WINTER CONFERENCE ON JANUARY 27‐30, 2013 IN AUSTIN, TX 1993 9379 FEB 13 1
123.33 61100 CITIBANK, N.A ROOM FOR CHARLES CARROLL TO ATTEND SUPES ACADEMY JAN 25, 2013 ‐ HYATT REGENCY DALLAS, 300 REUNION BLVD ‐214‐651‐1234, FAX 214‐712‐7127 1993 9379 FEB 13 2
370.63 61100 CITIBANK, N.A HOTEL ENID JOHNSON AND CHANDRA TURRENTINE TCASE 2013 CONF 1/22 ‐ 1/24/2013 AUSTIN, TX 1993 9379 FEB 13 2
69.75 61100 CITIBANK, N.A 14% TAX FOR HOTEL 1993 9379 FEB 13 2
234.75 61100 CITIBANK, N.A 2 NIGHTS HOTEL FOR EMILY SWART 1993 9379 FEB 13 3
396.00 61100 CITIBANK, N.A HOTEL FOR SANDY GARZA TO ATTEND EMPOWER 2013 LASERFICHE CONFERENCE IN ANAHEIM, CA. JANUARY 6‐9, 2012 1993 9379 FEB 13 3
12.91 61100 CITIBANK, N.A TAX FOR HOTEL STAY 1993 9379 FEB 13 4
69.75 61100 CITIBANK, N.A 14% HOTEL TAX KENNETH WAYNE ANDERSON MEALS & MILEAGE WHILE ATTENDING TAAE CONF, 2/6‐2/8, AUSTIN CROWNE PLAZA, AUSTIN ASHLEY K KNAPP MEAL ADVANCE FOR TCHS SWIM TEAM IN AUSTIN AT STATE CHAMPIONSHIP 2/21‐2/23: 1 STUDENT X 2B + 3L +3D Total for check number 427076 10,364.91
Check Number 427077 1993 2/6‐2/8/13 1
1
Check Number 427079 4613 130116B 1
130.00 54746 VUTHY KUON BOOKS ORDERED BY STUDENTS AT AUTHOR VISIT 4613 130116B 2
429.35 54746 VUTHY KUON BOOKS ORDERED BY STUDENTS AT AUTHOR VISIT LEGACY HIGH SCHOOL CENTRAL HS 3/9/13 LEGACY HIGH SCHOOL KELLER HS 3/9/13 LINDA MARSHALL SHULTS MEAL ADVANCE FOR KHS SWIM TEAM TRAVELING TO AUSTIN FOR STATE SWIM MEET 2/21‐2/23: 15 STUDENTS X 2B + 3L + 3D Total for check number 427079 559.35
0
1
960.00 54926 Friday, March 01, 2013
Page 154 of 330
Fund
Invoice
Line
Vendor
Name
Description
960.00
Check Number 427083 1993 ENTRY FEB 16
0
Total for check number 427083 250.00 42387 MANSFIELD HIGH SCHOOL KELLER HS 2/16/13 RICHARD LYLE MCFARLAND REF SHAWN RICHARD MOON REF KRIS MOUSER BOOK MARK MULLER REF NATIONAL ART EDUCATION ASSOCIATION J VAHRENKAMP 3/7‐10 NOEL M NAJERA REF WILLIAM NORTON LUNCH ACCT STEPHEN ERIC C PERSYN PER DIEM 250.00
Check Number 427084 1993 A253235 0
122.21
Check Number 427085 1993 A233503 0
Check Number 427086 1993 A234324 0
Check Number 427087 1993 A233548 0
Check Number 427088 1993 3/7‐3/10 REG
0
140.00
Check Number 427089 1993 A253015 0
0
108.00
Check Number 427092 1993 638145 1
25,432.70 45059 1993 638145 3
30.08 45059 Total for check number 427092 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 25,462.78
Check Number 427093 1993 A229950 0
Total for check number 427093 60.00 46426 PATRICIA KAY PRESCOTT CLOCK RODOLFO F. RAMIREZ TIME 60.00
Check Number 427094 1993 A234234 0
40.00 42584 Friday, March 01, 2013
Page 155 of 330
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Invoice
Line
Vendor
Name
Description
40.00
Check Number 427095 1993 A229903 0
Total for check number 427095 101.93 60412 OCTAVIO REYES REF RICHLAND HIGH SCHOOL TIMBERCREEK HS 3/9 101.93
150.00
Check Number 427097 1993 A253726 0
85.00 60288 COREY ROBERTS REF 1993 A229718 0
85.00 60288 COREY ROBERTS REF ROUND ROCK I S D FOSSIL RIDGE HS 2/28 ROBERTO PRADO T‐SHIRTS TO BE SOLD FOR CHARITY FUNDRAISER 105 S, 70M, 50L, 20XL, 15XXL RAMON RUBIO CLOCK LAWRENCE SANDOVAL REF SANDY LAKE AMUSEMENT PARK INC **CHECK REQUEST**** PLEASE PROVIDE CHECK FOR STUDENTS MEALS FOR BAND COMPETITION APRIL 5TH. 145 STUDENTS AT 10.00 EACH SANDY LAKE AMUSEMENT PARK INC *CHECK REQUEST* PLEASE PROVIDE A CHECK FOR BAND COMPETION FOR SANDY LAKE ON APRIL 5TH. ROBERT SIMPSON REF KATHERINE GAYLE SMITH GATE Total for check number 427097 170.00
Check Number 427099 4613 4470 1
Check Number 427100 1993 A227101 0
Check Number 427101 1993 A234316 0
Check Number 427102 4613 MEALS 4/5/13
2
1,450.00
Check Number 427103 4613 REG 4/5/13 1
150.00
Check Number 427104 1993 A253010 0
Check Number 427105 1993 A229907 0
40.00 58651 Friday, March 01, 2013
Page 156 of 330
Fund
Invoice
Line
Vendor
Name
Description
40.00
Check Number 427106 4613 1000651925 0
296.25 48808 SODEXO, INC & AFFILIATES MGMT FEES/SALARIES 2403 1000651925 0
653,135.80 48808 SODEXO, INC & AFFILIATES MGMT FEES/SALARIES SPRING CREEK CATERING COMPANY, LTD.
B/BB DISTRICT MTG T A S S P JACKSON, WRIGHT6/12 TEXAS FBLA REGISTRATION FEE FOR STUDENTS TO ATTEND STATE FBLA CONFERENCE IN DALLAS ON 3/7‐9 ANTHONY THOMAS OFF ROY THOMAS REF RANDY TRIGG TIME/ANNCR TRINITY HIGH SCHOOL FOSSIL RIDGE HS 2/21 PAUL A. VEGA SRO DAVID WARNER OFF TERRY WAY REF Total for check number 427106 653,432.05
0
Check Number 427108 1993 6/12‐14 REG 0
410.00
Check Number 427109 1993 REG 3/7‐3/9 1
Check Number 427110 1993 A229955 0
Check Number 427111 1993 A229949 0
Check Number 427112 1993 A253046 0
150.00
Check Number 427114 1993 A252984 0
Check Number 427115 1993 A234499 0
114.13 46481 114.13
Page 157 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427117 1993 A253007 0
Total for check number 427117 70.00 60093 MICHAEL WOODARD OFF JAMES A YATES BOARD MTG SECURITY JOSHUA YATES SRO ROBERT ALLERHEILIGEN ISMS BB 2/7/13 BERNARD J AUSDENMOORE TCHS SOCCER 2/9/13 BART DAVIS CHS BB 2/12/13 70.00
Check Number 427118 1993 A234674 0
Check Number 427119 1993 A251003 0
Check Number 427120 1993 A233150 0
Check Number 427121 1993 A234498 0
Check Number 427122 1993 A229974 0
Check Number 427123 1993 A232119 0
85.00 60067 ROGER L. BEAHM JR. HMS BB 2/4/13 1993 A232952 0
60.00 60067 ROGER L. BEAHM JR. HILLWOOD BB 2/7/13 ANDREW BELL FRHS SOCCER 2/5/13 Total for check number 427123 145.00
Check Number 427124 1993 A233549 0
121.78
Check Number 427125 1993 A234315 0
70.00 45555 JEFFERY BELL TCHS BB 2/5/13 1993 A253004 0
70.00 45555 JEFFERY BELL FRHS BB 2/1/13 WENDI BLACKBURN HOPSPITAL BENEFIT CLARENCE BOSTON, JR. FRHS BB 2/1/13 Total for check number 427125 140.00
Check Number 427126 7903 HOSPITAL 0
0.00 61537 0.00
Page 158 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
BOSWELL ATHLETICS KHS TRACK 3/7/13 BOSWELL ATHLETICS FRHS BASEBALL 3/7‐9 COY BOWER FRHS 2/15/13 NICK CARPINO CHS BB 2/8/13 CASEY CARTER TSMS BB 2/4/13 JON CASEY SWIM 2/9/13 JOHN CHOICE TCHS BB 2/5/13 CITY OF HURST KHS TENNIS 2/13/13 COPPELL HIGH SCHOOL FRHS TENNIS 3/8/13 COPPELL HIGH SCHOOL CHS TENNIS 3/8/13 BRENT MICHAEL CROSS BOARD MTG 2/7/13 SCOTT ALLAN CRYER FRHS BB 2/1/13 225.00
Check Number 427129 1993 ENTRY3/7‐9 0
150.00
Check Number 427130 1993 A220990 0
Check Number 427131 1993 A229954 0
Check Number 427132 1993 A226096 0
Check Number 427133 1983 A214038 0
Check Number 427134 1993 A234313 0
Check Number 427136 1993 ENTRY 3/8 FR
0
200.00
0
200.00
Check Number 427138 1993 A234674 0
105.00 40576 105.00
Page 159 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427140 1993 A231519 0
85.00 62748 CHRISTOPHER DAVILA KMS BB 2/4/13 1993 A232951 0
60.00 62748 CHRISTOPHER DAVILA HILLWOOD BB 2/7/13 BRYAN DAVIS ISMS BB 2/7/13 MICHAEL L DAVIS FRHS BB 2/1/13 JOSEPH DE MICHELE TCHS BB 2/5/13 JOELLA RENEE DURAN HOUSTON 2/6‐2/9/13 JOHN DUVALL TCHS BB 2/5/13 TODD C. ETLER KMS BB 2/4/13 LORA FOLGER 3 B @ $9 + 3 L @ $10 + 4 D @ $20 = $137 STEVEN FURLOUGH CHS BB 2/8/13 GILBERT GOMEZ ISMS BB 2/4/13 GRAPEVINE HIGH SCHOOL KHS TRACK 2/21/13 JOSEPH GUERIN CHS SOCCER 2/1/13 Total for check number 427140 145.00
Check Number 427141 1993 A233146 0
Check Number 427142 1993 A253005 0
Check Number 427143 1993 A234319 0
Check Number 427145 1993 A234311 0
Check Number 427146 1993 A231538 0
Check Number 427147 1993 HOUSTON 2/27
1
Check Number 427148 1993 A229951 0
Check Number 427149 1993 A229719 0
123.00 49578 123.00
Page 160 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 427152 1993 A234326 0
Total for check number 427152 105.00 61588 BRYCE A. GUFFEY TCHS BB 2/5/13 EMILY ASHLEY HAMILTON KHS SOCCER 2/5/13 JOSEPH HARLETT KHS SOCCER 2/5/13 SCOTT HARMAN CHS BB 2/8/13 105.00
Check Number 427153 1993 A253234 0
Check Number 427154 1993 A253233 0
122.21
Check Number 427155 1993 A229953 0
Check Number 427156 1993 A253013 0
139.84 47990 MARK HAVEMAN FRHS SOCCER 2/8/13 1993 A253044 0
94.37 47990 MARK HAVEMAN SOCCER 2/1/13 DALTON HILL BB 2/5/13 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES, PARTS & ACCESSORIES FOR DISTRICT WIDE USAGE. LACEY HORN JESSIE OBANNON DELL H ISON SKILLS USA COMP 22‐23FEB WACO MEAL ADV 6 STUDENTS FOR 1B+ 2L+1D@$5PER MEAL=$20 PER STUDENT DELL H ISON SKILLSUSA DISTRICT COMP 22‐23FEB WACO,TX MEAL ADVANCE FOR ADVISOR: DELL ISON 1B@$9+ 2L@$10+1D@$20 = $49 ADAM G JAMES AUSTIN 2/20‐2/23/13 Total for check number 427156 234.21
Check Number 427157 1993 A234314 0
Check Number 427158 1993 8970735 1
1
1
Check Number 427162 1993 AUSTIN 2/20 Total for check number 427162 0
117.00 62992 117.00
Page 161 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427163 8653 200185 1
54.95 00014455
JOE'S PIZZA‐N PASTA 18" PEPPERONI PIZZA'S 8653 200185 2
54.95 00014455
JOE'S PIZZA‐N PASTA 18" HAMBURGER PIZZA'S 8653 200185 3
54.95 00014455
JOE'S PIZZA‐N PASTA 18" CANADIAN BACON PIZZA'S 8653 200185 4
72.45 00014455
JOE'S PIZZA‐N PASTA 18" SPECIALTY PIZZA'S 8653 200185 5
159.20 00014455
JOE'S PIZZA‐N PASTA 80 SALAD'S 8653 200185 6
50.00 00014455
JOE'S PIZZA‐N PASTA GRATUITY ‐ $50.00 AARON G JOHNSON FRHS BB 2/1/13 VIVIANNE ESTELLE JONES HOUSTON 2/6‐1/9/13 LANDEN KEMP CHS SOCCER 2/8/13 Total for check number 427163 446.50
Check Number 427164 1993 A253003 0
Check Number 427166 1993 A229902 0
Check Number 427167 1993 A231778 0
35.00 58244 JOHN ANDREW KILLION FHMS BB 1/24/13 1993 A231732 0
50.00 58244 JOHN ANDREW KILLION FHMS BB 2/4/13 Total for check number 427167 185.00
Check Number 427168 4613 203323 1
32.97 00013360
DO NOT EXCEED $100 1993 172652 1
128.63 00013360
SNACKS FOR STAFF DEVELOPMENT MEETINGS FEB 18, 2013 2 MEETINGS, 65 PEOPLE EACH MEETING 1993 117363 1
47.16 00013360
DO NOT EXCEED $1000 FOR 5TH ‐ 8TH GRADE SCIENCE CONSUMABLES ANN GROVES LALLANDE AUSTIN 2/3‐2/8/13 LEIGH ANN MCCLURE ABILENE 1/11‐12/13 Total for check number 427168 208.76
59.00 54295 Friday, March 01, 2013
Page 162 of 330
Fund
Invoice
Line
Vendor
Name
Description
59.00
Total for check number 427171 26.00 62993 BILL LUSBY MYLES LUSBY CLARENCE LYONS TCHS BB 2/5/13 26.00
Check Number 427172 1993 A234312 0
Check Number 427173 1993 13‐220907008
1
103.08 61859 MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2012‐2013 SCHOOL YEAR. SEE ATTACHED CONTRACT SHARS SERVICES 1993 13‐220907007
1
1.04 61859 MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2012‐2013 SCHOOL YEAR. SEE ATTACHED CONTRACT SHARS SERVICES Total for check number 427173 104.12
250.00 50079 MELODIANNE MALLOW DO NOT EXCEED $500.00. INDEPENDENT CONTRACTOR TEACHES BAND MASTER CLASSES @ $25.00 PER HOUR FOR THE MONTHS OF NOVEMBER, 2012‐MARCH, 2013.
4613 JAN‐FEB 2013
1
300.00 50079 MELODIANNE MALLOW MELODIANNE MALLOW ‐ BAND CLINICIAN FOR HMS ON 1/28/13 AND 2/11/13 AT HMS, 5‐7PM. Total for check number 427174 550.00
Check Number 427175 1993 114173 1
1,896.20 53027 MGM PRINTING SERVICES RECORD FOR DEPOSIT FORM, 3 PART NCR ON WHITE, YELLOW, AND PINK 1993 114173 2
94.81 53027 MGM PRINTING SERVICES 5% ALLOWABLE OVERAGE Total for check number 427175 1,991.01
Check Number 427176 1993 13006674 1
75.00 00008886
MR JIM'S PIZZA, INC LARGE CHEESE PIZZA CUT IN 12 SLICES 1993 13006674 2
2.70 00008886
MR JIM'S PIZZA, INC DELIVERY CHARGE 1993 13006674 3
11.25 00008886
MR JIM'S PIZZA, INC TIP FOR DELIVERY Total for check number 427176 88.95
Check Number 427177 1993 1684846 1
117.81 00019567
MULTI‐HEALTH SYSTEMS INC ITEM # C30011 TEAHCER SHORT FORM CONNERS 3 SCREENINGS QTY 2 60.00 EA 1993 1684846 2
117.82 00019567
MULTI‐HEALTH SYSTEMS INC ITEM # C30010 PARENT SHORT FORM CONNERS 3 SCREENINGS QTY 2 60.00 EA 1993 1684846 3
117.82 00019567
MULTI‐HEALTH SYSTEMS INC ITEM C30017 PARENT SHORT FORM SPANISH CONNERS 3 SCREENINGS QTY 2 60.00 EA Friday, March 01, 2013
Page 163 of 330
Fund
1993 Invoice
1684846 Line
4
Vendor
35.35 00019567
Name
Description
MULTI‐HEALTH SYSTEMS INC SHIPPING AND HANDLING 10% OF ORDER 36.00 N C T A S P A REGISTRATION FOR JOHJANIA AND 12 ADDITIONAL RECRUITERS TO ATTEND NCTASPA TEACHER JOB FAIR AT BIRDVILLE ISD ON MAY 13, 2013. 4 ADDITIONAL TABLES NAPP LLC ***REPLACE PO#13006123 DO NOT DUPLICATE *** NAPP EDUCATOR MEMBERSHIP W/ $20 EDUCATOR'S DISCOUNT FOR DEANNISE ALLEN‐
CARSON
388.80
Check Number 427178 1993 REG 5/13/13 1
420.00
Check Number 427179 1993 2058332 1
Check Number 427180 4613 239874 1
59.60 61155 NASCO ‐ FORT ATKINSON ITEM #9724277 ‐ PAINT BRUSHES FOR USE IN ART CLASSROOM 1993 225928 1
40.97 61155 NASCO ‐ FORT ATKINSON 1506149L LEARN TO READ READERS (LEVEL A‐C) 1993 241572 1
80.54 61155 NASCO ‐ FORT ATKINSON 1506149L LEARN TO READ READERS (LEVEL A‐C) 4613 239874 2
59.57 61155 NASCO ‐ FORT ATKINSON ITEM #9724278 ‐ PAINT BRUSHES 1993 241572 2
122.24 61155 NASCO ‐ FORT ATKINSON 1506817L MATH VOLUME 1 READERS (LEVELS A‐D) 1993 225928 2
62.17 61155 NASCO ‐ FORT ATKINSON 1506817L MATH VOLUME 1 READERS (LEVELS A‐D) 4613 239874 3
19.05 61155 NASCO ‐ FORT ATKINSON ITEM #J9719913 ‐ GREEN PAINT 1993 225928 3
61.78 61155 NASCO ‐ FORT ATKINSON SB40494L LEVEL A LITTLE LEVELED READERS BOX SET 1993 241572 3
121.49 61155 NASCO ‐ FORT ATKINSON SB40494L LEVEL A LITTLE LEVELED READERS BOX SET 4613 239874 4
43.66 61155 NASCO ‐ FORT ATKINSON ITEM #1100270 ‐ GLUE 1993 241572 4
121.49 61155 NASCO ‐ FORT ATKINSON SB40495L LEVEL B LITTLE LEVELED READERS BOX SET 1993 225928 4
61.78 61155 NASCO ‐ FORT ATKINSON SB40495L LEVEL B LITTLE LEVELED READERS BOX SET 4613 239874 5
40.42 61155 NASCO ‐ FORT ATKINSON ITEM #9725433 ‐ GLUE STICKS 1993 225928 5
17.75 61155 NASCO ‐ FORT ATKINSON 1506526L FIRST LITTLE READERS LEVEL A 1993 241572 5
34.90 61155 NASCO ‐ FORT ATKINSON 1506526L FIRST LITTLE READERS LEVEL A 4613 239874 6
22.46 61155 NASCO ‐ FORT ATKINSON ITEM #9721422 ‐ STAPLER 1993 241572 6
80.91 61155 NASCO ‐ FORT ATKINSON SN31406J LOWERCASE MAGNETIC LETTERS 1993 225928 6
41.15 61155 NASCO ‐ FORT ATKINSON SN31406J LOWERCASE MAGNETIC LETTERS Friday, March 01, 2013
Page 164 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 239874 7
14.50 61155 NASCO ‐ FORT ATKINSON ITEM #9715991 ‐ FOAM ASSORTMENT 1993 225928 7
41.15 61155 NASCO ‐ FORT ATKINSON SN31405J UPPERCASE MAGNETIC LETTERS 1993 241572 7
80.91 61155 NASCO ‐ FORT ATKINSON SN31405J UPPERCASE MAGNETIC LETTERS 4613 239874 8
56.16 61155 NASCO ‐ FORT ATKINSON ITEM #9712084 ‐ MARKERS 4613 239874 9
21.99 61155 NASCO ‐ FORT ATKINSON ITEM #9704770 ‐ MATTS 4613 239874 10
14.97 61155 NASCO ‐ FORT ATKINSON ITEM #9704769 ‐ MATTS 4613 239874 11
5.43 61155 NASCO ‐ FORT ATKINSON ITEM #9707464 ‐ MOUNTING SQUARES 4613 239874 12
16.68 61155 NASCO ‐ FORT ATKINSON ITEM #9722983 ‐ ZIG ZAG 4613 239874 13
12.36 61155 NASCO ‐ FORT ATKINSON ITEM #TB23365 ‐ CRAYOLA DRY ERASE MARKERS 4613 239874 14
43.43 61155 NASCO ‐ FORT ATKINSON ITEM #9729277X ‐ CRAYONS 4613 239874 15
53.43 61155 NASCO ‐ FORT ATKINSON ITEM #9717694 ‐ CRAY‐PAS JUNIOR 4613 239874 16
16.79 61155 NASCO ‐ FORT ATKINSON ITEM #9716515 ‐ CRAY PAS 4613 239874 17
51.79 61155 NASCO ‐ FORT ATKINSON ITEM #9729056 ‐ CRAYOLA COLOR STICK 4613 239874 18
11.85 61155 NASCO ‐ FORT ATKINSON ITEM #9722941 ‐ SPONGES 4613 239874 19
3.20 61155 NASCO ‐ FORT ATKINSON ITEM #9730892 ‐ NYLON FILAMENT 4613 239874 20
7.23 61155 NASCO ‐ FORT ATKINSON ITEM #9720004(X) ‐ MARBLING COMBS 4613 239874 21
16.79 61155 NASCO ‐ FORT ATKINSON ITEM #9716008 ‐ FLAT CLOTHESPINS 4613 239874 22
8.54 61155 NASCO ‐ FORT ATKINSON ITEM #9728538 ‐ CRAFT ROUNDS 4613 239874 23
36.20 61155 NASCO ‐ FORT ATKINSON ITEM #9713283 ‐ MASKS 4613 239874 24
12.10 61155 NASCO ‐ FORT ATKINSON ITEM #9719189 ‐ WOODEN SPOOLS 4613 239874 25
53.50 61155 NASCO ‐ FORT ATKINSON ITEM #9728578 ‐ LANTERNS 4613 239874 26
6.14 61155 NASCO ‐ FORT ATKINSON ITEM #WA22695 ‐ SCISSOR SHARPENER 4613 239874 27
7.89 61155 NASCO ‐ FORT ATKINSON ITEM #9730448 ‐ MATT 4613 239874 28
15.27 61155 NASCO ‐ FORT ATKINSON ITEM #9712977 ‐ WALL TABS 4613 239874 29
10.32 61155 NASCO ‐ FORT ATKINSON ITEM #9707656 ‐ STIKKI CLIP 4613 239874 30
74.51 61155 NASCO ‐ FORT ATKINSON SHIPPING Total for check number 427180 1,785.06
Page 165 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 427181 80.00 62985 TANYA LEE NORRIS AUSTIN 2/4‐2/8/13 80.00
Check Number 427182 1993 24676 1
9.95 54813 ORIGINS TRIED AND TRUE CLASSROOM GAMES AND GREETINGS GR: 4‐9 1993 24676 2
26.95 54813 ORIGINS THE ADVISORY BOOK: BUILDING A COMMUNITY OF LEARNERS GRADES 5‐
9 BY: LINDA CRAWFORD 1993 24676 99
5.43 54813 ORIGINS ESTIMATED SHIPPING/HANDLING Total for check number 427182 42.33
Check Number 427183 4613 13006317 1
450.00 57980 RONALD R. LANDRETH, JR. PURPLE LADIES FITTED JERSEYS; 1 COLOR FRONT‐ SILVER INK ADULT SMALL 4613 13006317 2
300.00 57980 RONALD R. LANDRETH, JR. XLARGE Total for check number 427183 1,950.00
Check Number 427184 1993 000037886 1
286.00 00013213
REALITYWORKS REALCARE SUPPLY PACKS ‐ MEDIUM ITEM# 10260102 1993 000037886 2
58.00 00013213
REALITYWORKS WRISTBANDS ‐ PKG ITEM# 10160200 1993 000037886 99
17.20 00013213
REALITYWORKS ESTIMATED SHIPPING/HANDLING Total for check number 427184 361.20
Check Number 427185 1993 4196326 1
154.68 00015484
REALLY GOOD STUFF, INC ITEM NUMBER 158183 NUMBER LINE KIT 1993 4196326 2
20.11 00015484
REALLY GOOD STUFF, INC SHIPPING AND PROCESSING Total for check number 427185 174.79
Check Number 427186 4613 F42618 1
350.00 44610 REGION IV EDUCATION SERVICE CENTER 501‐1664 ‐ SHOW ME HOW: USING MENTOR TEXT TO GUIDE READERS AND WRITERS IN GRADES 6 AND 7 4043 F42418 1
50.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 407‐1670 ‐ SUPPORTING STAAR ACHIEVEMENT: TARGETING THE TEKS AND READINESS STANDARDS GRADE 7 MATHEMATICS TE 4613 F42618 2
50.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1670 ‐ SUPPORTING STAAR ACHIEVEMENT: TARGETING THE TEKS AND READINESS STANDARDS, GRADE 7 MATHEMATICS TE Friday, March 01, 2013
Page 166 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4043 F42418 2
50.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 407‐1673 ‐ SUPPORTING STAAR ACHEIVEMENT: TARGETING THE TEKS AND READINESS STANDARD, GRADE 8 MATHEMATICS 4613 F42618 3
50.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1673 ‐ SUPPORTING STAAR ACHIEVEMENT: TARGETING THE TEKS AND READINESS STANDARDS, GRADE 8 MATHEMATICS TE 4043 F42418 3
2.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING AND HANDLING 4613 F42618 4
50.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1668 ‐ SUPPORTING STAAR ACHIEVEMENT TARGETING THE TEKS AND READINESS STANDARDS FOR ALGEBRA 1 TE 4613 F42618 5
300.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1698 ‐ GATEWAY TO SCIENCE, STAAR EDITION, GRADE 8 SET, TEACHER EDITION (1) AND STUDENT EDITION (1) 4613 F42618 6
50.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1504 ‐ WARM UP TO SOCIAL STUDIES ‐ GRADE 8 4613 F42618 99
17.00 44610 REGION IV EDUCATION SERVICE CENTER ESTIMATED SHIPPING/HANDLING DENELL RUSSELL TCEA 2/3‐2/7/13 Total for check number 427186 969.00
Check Number 427188 1993 1737 1
1,040.20 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES, HAND SANITIZER, CLOROX WIPES AND OFFICE SUPPLIES 1993 7569 1
166.59 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BE PURCHASED INCLUDE BUT ARE NOT LIMITED TO BEFORE/AFTER SHCOOL SNACKS FOR TURTORING. STATE & LOCAL GOVERNMENT BENEFITS STATE AND LOCAL GOV. CONFERENCE IN SAN ANTONIO ON APRIL 28‐MAY 1, 2013 FOR SHERI RICH TEXAS DEPARTMENT OF LICENSING & REG
STATE LICENSING FEE ELEVATOR CERTIFICATES DISTRICT WIDE TEXAS DEPARTMENT OF LICENSING & REG
STATE LICENSING FEE ELEVATOR CERTIFICATES DISTRICT WIDE Total for check number 427188 1,206.79
Check Number 427189 1993 REG 4/28/13 1
Check Number 427190 1993 NAT 2012‐13 1
20.00
Check Number 427191 1993 TVMS 2012‐13
1
20.00
Check Number 427192 1993 REG 2/15/13 Total for check number 427192 1
35.00 62970 PLANO INDEPENDENT SCHOOL DISTRICT REGISTRATION FEE FOR MARY MARTIN TO ATTEND 6TH ANNUAL TEXAS MAP USERS' CONFERENCE ON FEBRUARY 15, 2013 35.00
Page 167 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 427193 59.00 62990 KELLYE M TIPPITT HOUSTON 2/6‐2/9/13 59.00
Check Number 427194 1993 4802528 1
75.00 00008357
T A S P A REGISTRATION FOR SHERI RICH TO ATTEND TASPA MEETING OCTOBER 22,12 AT KELLER ISD 1993 5396455 1
100.00 00008357
T A S P A PROFESSIONAL DUES FOR TASPA FOR PENNY BENZ THROUGH 3/2014 1993 5025063 1
50.00 00008357
T A S P A REGISTRATION FOR JOHJANIA NAJERA, AUBRIE MILLER, AND WHITNEY DUGGAN TO ATTEND CERTIFICATION WORKSHOP AT REGION 11 JANUARY 17, 2012
1993 5015850 1
50.00 00008357
1993 5015537 1
50.00 00008357
Check Number 427195 1993 00752 1
95.60 00023294
172.97 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. FLASHLIGHTS, HAND SOAP, LAUNDRY SOAP HAND SANITIZER, DISH SOAP, ETC KIM D YARBRO HOUSTON 2/6‐2/9/13 Total for check number 427195 268.57
20.00 53449 ANTHONY J LOPEZ FEB 20....DINNER 4613 AUSTIN 2/20 2
46.00 53449 ANTHONY J LOPEZ FEB 21...BREAKFAST, LUNCH & DINNER 4613 AUSTIN 2/20 3
46.00 53449 ANTHONY J LOPEZ FEB 22...BREAKFAST, LUNCH & DINNER 4613 AUSTIN 2/20 4
46.00 53449 ANTHONY J LOPEZ FEB 23...BREAKFAST, LUNCH & DINNER Total for check number 427197 158.00
0.00 51946 HIGH SCHOOL VASE REGION 11N L BONHAM X 4 KELLER 1993 ENTRY 4/5‐6 0
0.00 51946 HIGH SCHOOL VASE REGION 11N S THILLIEN X 2 KELLER Friday, March 01, 2013
Page 168 of 330
Fund
Invoice
Line
Vendor
Name
Description
0.00
Check Number 427199 1993 MIDLAND 2/21
0
JAMES B ZARING KHS BB MIDLAND 2/21 MARRIOTT HOTEL SERVICES, INC. FOOTBALL TEAM MATTHEW J SHABAY KHS BB MIDLAND 2/21 MELODIANNE MALLOW DO NOT EXCEED $350 FOR BAND CLINICIAN SERVICES. EVAN POER KHS BB MIDLAND 2/21 69.00
Check Number 427200 4613 KHS BANQUET 0
0
Check Number 427202 4613 FEB 8‐11 1
0
69.00
Check Number 427204 4613 213 1
988.00 62907 ROBERT PARKEY SMALL ATHLETIC GREY T‐SHIRT FOR CHAD POWELL MEMORIAL TRACK MEET ‐ ONE COLOR FRONT AND ONE COLOR BACK 4613 213 2
988.00 62907 ROBERT PARKEY MEDIUM ATHLETIC GREY T‐SHIRT FOR CHAD POWELL MEMORIAL TRACT MEET ‐ ONE COLOR FRONT AND ONE COLOR BACK 4613 213 3
893.00 62907 ROBERT PARKEY LARGE ‐ ATHLETIC GREY T‐SHIRT FOR CHAD POWELL MEMORIAL TRACT MEET ‐ ONE COLOR FRONT AND ONE COLOR BACK 4613 213 4
513.00 62907 ROBERT PARKEY X LARGE ‐ ATHLETIC GREY T‐SHIRT FOR CHAD POWELL MEMORIAL TRACK MEET ‐ ONE COLOR FRONT AND ONE COLOR BACK 4613 213 5
240.00 62907 ROBERT PARKEY XX LARGE ‐ ATHLETIC GREY T‐SHIRT FOR CHAD POWELL MEMORIAL TRACK MEET ‐ ONE COLOR FRONT AND ON COLOR BACK 4613 213 6
60.00 62907 ROBERT PARKEY XXX LARGE ‐ ATHLETIC GREY T‐SHIRT FOR CHAD POWELL MEMORIAL TRACK MEET ‐ ONE COLOR FRONT AND ONE COLOR BACK RANDALL KENT DURANT MEAL ADVANCE FOR KHS BOYS BASKETBALL TEAM TRAVELING TO MIDLAND/ODESSA FOR AREA CHAMPIONSHIP 2/21‐2/22: 19 STUDENTS X 1B + 2L +2D Total for check number 427204 3,682.00
Check Number 427205 1993 MEALS 2/21 Total for check number 427205 1
779.00 55120 779.00
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Name
Description
0
Total for check number 427206 69.00 55120 RANDALL KENT DURANT KHS BB MIDLAND 2/21 RYAN SPEAKS KHS BB MIDLAND 2/21 PARK PLACE PUBLICATIONS, LP SANDY TROUDT 5/2 A S C D ASCD MEMBERSHIP RENEWAL FOR DOREEN KREBS A TO Z HYDRAULICS, LLC SERVICE / REPAIRS REPACK BOBCAT CLAMSHELL CYINDERS BUCKET ON THE BOBCAT WENDY ADAMS CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ WENDY ADAMS ‐ 2012‐2013 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT AGRIUM ADVANCED TECHNOLOGIES (U.S.)
(OUTDOOR PEST CONTROL) PARTS AND SUPPLIES DIST WIDE (USAGE) ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS, ETC. DIST WIDE (USAGE) 69.00
0
Check Number 427208 1993 REG 5/2/13 0
Check Number 427209 1993 0011088345 1
Check Number 427210 1993 46048 1
Check Number 427212 1993 588522 1
Check Number 427213 1993 4910 1
Check Number 427214 4613 1282 1
13.60 61021 ALLIANCE IMPRINTING & DESIGN, LLC SHIRTS STUDENTS PURCHASED TO WEAR FOR CUPSTACKING TOURNAMENTS ITEM 2000B BLACK YS 1993 1260B 1
290.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC TENNIS T‐SHIRTS 4613 1282 2
81.60 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM 2000B BLACK YM 4613 1282 3
61.20 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM 2000B BLACK YL 4613 1282 4
20.40 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM 2000B BLACK YXL 4613 1282 5
6.80 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM BLACK AS Friday, March 01, 2013
Page 170 of 330
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4613 Invoice
1282 Line
6
Vendor
13.60 61021 Name
Description
ALLIANCE IMPRINTING & DESIGN, LLC ITEM BLACK AM ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 ANDREA K GOWINS 1/4/13‐1/31/13 487.20
Check Number 427215 1993 688 1
460.00
Check Number 427217 1993 3282970‐01 1
Total for check number 427217 76.45 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 76.45
Total for check number 427218 33.34 47769 ARLENE RIVERA 1/10/13‐1/31/13 ATLAS UTILITY SUPPLY COMPANY PARTS / SUPPLIES FOR THE WATER LINE REPAIRS. 33.34
Check Number 427219 1993 173043 1
571.47 00001242
ATMOS ENERGY TVM 1993 GAS FEB 13 0
236.52 00001242
ATMOS ENERGY TSM 1993 GAS FEB 13 0
578.25 00001242
ATMOS ENERGY TCH 1993 GAS FEB 13 0
365.76 00001242
ATMOS ENERGY MNT 1993 GAS FEB 13 0
181.08 00001242
ATMOS ENERGY LES 1993 GAS FEB 13 0
222.79 00001242
ATMOS ENERGY WSE 1993 GAS FEB 13 0
126.14 00001242
ATMOS ENERGY IES 1993 GAS FEB 13 0
266.32 00001242
ATMOS ENERGY TMI 1993 GAS FEB 13 0
247.15 00001242
ATMOS ENERGY FRE 1993 GAS FEB 13 0
217.43 00001242
ATMOS ENERGY ERE 1993 GAS FEB 13 0
129.18 00001242
ATMOS ENERGY ELC 1993 GAS FEB 13 0
147.75 00001242
ATMOS ENERGY CES 1993 GAS FEB 13 0
10,416.34 00001242
ATMOS ENERGY CHS Friday, March 01, 2013
Page 171 of 330
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1993 Invoice
GAS FEB 13 Line
0
Vendor
208.73 00001242
Name
Description
ATMOS ENERGY FSE 13,914.91
Check Number 427221 4613 63991 1
1,301.67 55530 BELL'S MUSIC SHOP 7614C ‐ CONN 8D FRENCH HORN CASE 1993 57820 1
210.00 55530 BELL'S MUSIC SHOP LX315 ‐ PROTEC OBOE LUX CASE 1993 57820 2
475.00 55530 BELL'S MUSIC SHOP SKB350 ‐ TENOR SAX SQUARE MOLDED CASE 1993 57820 3
240.00 55530 BELL'S MUSIC SHOP 1153 ‐ FOX BASSOON CASE COVER 4613 63991 99
29.34 55530 BELL'S MUSIC SHOP ESTIMATED SHIPPING/HANDLING 1993 57820 99
10.00 55530 BELL'S MUSIC SHOP ESTIMATED SHIPPING/HANDLING Total for check number 427221 2,266.01
Check Number 427222 1993 1184445 1
149.90 58232 BEST BUY STORES LP COBY ‐ PORTABLE CD PLAYER WITH HEADPHONES ‐ BLUE MODEL CXCD109BLU 1993 1184445 2
47.80 58232 BEST BUY STORES LP COBY ‐ CV135 HEADPHONE ‐ BLACK MODEL: CV135 1993 1184445 99
45.00 58232 BEST BUY STORES LP ESTIMATED SHIPPING/HANDLING CLARENCE BOSTON, JR. FRHS BB 2/1/13 CLAUDIA J. BRANCATO CONTRACTED SERVICES FOR PROFESSIONAL DEVELOPMENT SERVICES FOR GUIDED READING TRAINING. 2/15/2013 8 AM TO 330 PM $1200.00 FOR DAY
CARA E BRITTON AUSTIN 2/10‐2/12/13 Total for check number 427222 242.70
Check Number 427223 1993 A253001 0
Check Number 427224 2113 005 1
Check Number 427226 1993 21431095‐00 1
‐625.17 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 21529116‐00 1
1,678.45 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) CDW GOVERNMENT LLC 214790 APC REPLACEMENT BATTERY CARTRIDGE #18 RBC‐18 Total for check number 427226 1,053.28
Check Number 427227 1993 W626550 Total for check number 427227 1
124.68 59202 124.68
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Amount
Vendor
Name
Description
Check Number 427228 4613 REG 2/16/13 1
Total for check number 427228 200.00 47897 CEDAR HILL I S D CHECK REQUET NEEDED 2/15 FOR REGISTRATION FEE FOR POWERLIFTING MEET ON 2/16 AT CEDAR HILL HIGH SCHOOL. ALICE CEDILLO 1/7/13‐1/30/13 CM ENGINEERING & TESTING DBA CMJ EN
PROFESSIONAL SERVICES FOR ESTIMATED CONSTRUCTION MATERIALS TESTING SERVICES FOR BATTING CAGE COVERS PROJECT BOT 05/28/09 200.00
Check Number 427230 6603 FW018393 1
Check Number 427231 1993 1‐159473 1
62.00 59536 COWSER TIRE & SERVICE VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES)FOR WHITE FLEET, TRAILERS, TRACTORS, MOWERS, ETC. 1993 1‐GS159940 1
163.98 59536 COWSER TIRE & SERVICE VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES)FOR WHITE FLEET, TRAILERS, TRACTORS, MOWERS, ETC. Total for check number 427231 225.98
Check Number 427232 1993 13097 1
28.00 50203 CRESTVIEW PRINTING INC 500 BUSINESS CARDS 1993 13098 1
28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR MARY MARTIN 1993 13062 1
28.00 50203 CRESTVIEW PRINTING INC SEE ATTACHMENT FOR DEBORAH CARTWRIGHT'S BUSINESS CARDS Total for check number 427232 84.00
Check Number 427233 2403 83370 1
356.80 59431 CYBERSOFT TECHNOLOGIES, INC. SAFT LS26500 REPLACEMENT BATTERIS FOR THERMO TRACK ( FREEZER AND COOLER TEMP TRACKER) 2403 83370 99
89.20 59431 CYBERSOFT TECHNOLOGIES, INC. ESTIMATED SHIPPING/HANDLING CYNTHIA GAYLEEN PARSONS 12/7/12‐2/14/13 D & H DISTRIBUTING COMPANY TI84PLUSTKYEL 10 PACK (CALCULATORS) Total for check number 427233 446.00
42,849.00 41607 42,849.00
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Amount
Vendor
Name
Description
Check Number 427236 4613 4327 1
Total for check number 427236 211.00 51970 CATHY SMITH PLEASE MAIL CHECK (SEE NOTES). IES KINDERGARTEN PROGRAM 4‐18‐13. LEARNING FORWARD TEXAS PAYMENT FOR TIPS AND TOOLS FOR TWO DAY TRAINING JANE 29‐30, 2013 FOR 44 PARTICIPANTS. AT THE ADMIN BUILDING. 211.00
Check Number 427237 1993 TIPS012913 1
8,000.00
Check Number 427238 1993 821474‐02 1
‐23.89 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 822604‐01 1
40.57 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Total for check number 427238 445.32
113.64 57653 DEANNISE BROOKS ALLEN‐CARSON 10/3/12‐11/8/12 1993 MILEAGE 0
30.07 57653 DEANNISE BROOKS ALLEN‐CARSON 11/14/12‐12/6/12 Total for check number 427239 143.71
Check Number 427240 1993 76192 1
309.27 54724 DEVELOPMENTAL STUDIES CENTER #SPS2‐CPC SIPPS SYSTEMATIC INSTRUCTION IN PHONEME AWARENESS, PHONICS AND SIGHT WORDS, CHALLENGE LEVEL, 2ND EDITION 1993 76192 99
30.93 54724 DEVELOPMENTAL STUDIES CENTER ESTIMATED SHIPPING/HANDLING PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES Total for check number 427240 340.20
720.00 60534 720.00
Page 174 of 330
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Line
Amount
Vendor
Name
Description
30.00 00020398
DOUG R DULANY FEB 28...LUNCH AND DINNER 4613 MEALS 2/28 2
39.00 00020398
DOUG R DULANY MARCH 1....BREAKFAST, LUNCH AND DINNER 4613 MEALS 2/28 3
19.00 00020398
DOUG R DULANY MARCH 2....BREAKFAST AND LUNCH Total for check number 427242 88.00
Check Number 427243 4613 2569006804 0
105.00 42346 DURHAM SCHOOL SERVICES LP SHADY GROVE ES 4613 2569006807 0
239.22 42346 DURHAM SCHOOL SERVICES LP KELLER HS ATHLETICS 4613 2569006797 0
237.50 42346 DURHAM SCHOOL SERVICES LP BLUEBONNET ES 4613 2569006803 0
190.00 42346 DURHAM SCHOOL SERVICES LP PARKVIEW ES 4613 2569006814 0
182.75 42346 DURHAM SCHOOL SERVICES LP FRIENDSHIP ES 4613 2569006813 0
105.00 42346 DURHAM SCHOOL SERVICES LP FREEDOM ES 1993 2569006807 0
4,131.84 42346 DURHAM SCHOOL SERVICES LP KELLER HS ATHLETICS DYNAMIC WORKSYSTEMS CONTRACTED SERVICES PREPARED BY DYNAMIC WORKSYSTEMS CLEAR DIRECTIONS REPORT AND TEAM DIRECTORY PREPARED FOR DR. REID Total for check number 427243 5,191.31
Check Number 427244 1993 13‐01 1
Check Number 427245 1993 25384 1
481.61 46416 EAGLE UNITED USA, INC. ITEM #FZ7 SPEER STAFF BRASS FITTINGS FOR FLAG POLES 1993 25384 2
46.49 46416 EAGLE UNITED USA, INC. SHIPPING Total for check number 427245 528.10
Check Number 427246 1993 SO‐39979 1
51.37 62103 EDUCATIONAL SERVICE SOLUTIONS IPAD REPAIR SQ 00435 1993 SO‐39978 1
51.37 62103 EDUCATIONAL SERVICE SOLUTIONS IPAD REPAIR SQ 00436 Friday, March 01, 2013
Page 175 of 330
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Amount
Vendor
Name
Description
1993 SO‐39978 3
10.87 62103 EDUCATIONAL SERVICE SOLUTIONS ITOUCH REPAIR SQ‐00439 1993 SO‐39979 3
10.87 62103 EDUCATIONAL SERVICE SOLUTIONS ITOUCH REPAIR SQ‐01611 ENTECH SALES AND SERVICE INC SERVICE REPAIRS FOR THE HOT WATER AND COLD WATER VALVES ON AIR HANDLERS @ CHS ESPED.COM INC ON‐SITE ADDITIONAL ESPED TRAINING Total for check number 427246 438.00
Check Number 427247 1993 24559 1
Check Number 427248 1993 11287 1
Check Number 427249 1993 2909727‐00 1
70.62 00011385
131.19 00011385
199.70 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 221472 1
477.26 00011385
F S G / AMERICAN LIGHT LP SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) 1993 2906290‐00 1
4,605.45 00011385
F S G / AMERICAN LIGHT LP SERVICE /REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT DIST WIDE (USAGE) 1993 2906193‐00 1
170.75 00011385
1,078.03 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Friday, March 01, 2013
Page 176 of 330
Fund
1993 Invoice
219692 Line
1
Vendor
1,621.36 00011385
Name
Description
F S G / AMERICAN LIGHT LP SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) GAIL LYNN JAMES Z‐RACK FOR DRAMA 8,354.36
Check Number 427250 4613 909 1
Check Number 427251 1993 TXALA19584 1
9.11 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H FT WORTH WATER (PRE‐TREATMENT SVCS)
RENEWAL OF GREASE TRAP/ INTERCEPTOR DISCHARGE PERMITS FOR ALL KISD FTW CAMPUSES. ALEJANDRO GARCIA CHS 1/26 SOCCER BRANDON GARDNER CHS 1/24 SOCCER Total for check number 427251 148.04
Check Number 427252 1993 PERMIT 2565 1
Check Number 427253 4613 A250948 0
Check Number 427254 4613 A250931 0
Check Number 427255 4613 7108 1
21,180.00 60820 TECHNOLOGY ASSETS AIG24AV ‐ HP PROBOOK 6470B NOTEBOOK PC, WITH MOBILE INTEL HM 76 CHIPSET, INTEL HD GRAPHICS 1993 7532 1
1,991.17 60820 TECHNOLOGY ASSETS QL490AA#ABA HP 30 NOTEBOOK MANAGED CHARGING CART 1993 7574 2
21,180.00 60820 TECHNOLOGY ASSETS A1G24AV HP PROBOOK 6470B INTEL HM76 CHIPSET INTEL HD GRAPHICS INTEL CORE I5‐3320 PROCESSOR, 2.60 GHZ 1993 7574 3
1,380.00 60820 TECHNOLOGY ASSETS 9X5 NEXT BUSINESS DAY ON SITE COVERAGE 3 YEARS 4613 7108 24
1,380.00 60820 TECHNOLOGY ASSETS U4414E‐HP ‐ 9X5 NEXT‐BUSINESS‐DAY ON‐SITE COVERAGE, 3 YEARS ‐ (3/3/0 UPGRADE) Total for check number 427255 47,111.17
Check Number 427256 1993 9061685872 1
7.23 00001173
121.92 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES Friday, March 01, 2013
Page 177 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 9059888231 1
233.00 00001173
258.24 00001173
27.71 00001173
25.58 00001173
307.30 00001173
96.00 00001173
156.92 00001173
W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE GRDS SHOP AND SIGNAGE FOR THE PARKING LOTS GRANBURY HS GIRLS GOLF BOOSTER CLUB
CHECK REQUEST NEEDED 2/15 FOR REGISTRATION FEES FOR GIRLS VARSITY GOLD TOURNAMENT HOSTED BY GRANBURY HS AT HARBOR LAKES GOLF COURSE IN GRANBURY ON 3/1‐2
JOSEPH GUERIN CHS 1/24 SOCCER JENNIFER M GUESS 1/7/13‐1/30/13 DALTON HILL BB 2/5/13 GLORIA N HINOJOSA 1/3/13‐1/31/13 CHRISTINA HOLSTON CHS 1/24 SOCCER Total for check number 427256 1,233.90
Check Number 427257 4613 REG 3/1/13 1
Check Number 427258 4613 A250929 0
Check Number 427260 1993 A234314 0
Check Number 427262 4613 A250930 0
Check Number 427263 4613 2970079 1
116.53 54055 HOME DEPOT CREDIT SERVICE MATERIALS INCLUDING WOOD, HARDWARE, ETC. FOR CHARIOT BUILD FOR THE KHS ENGINEERING CLUB STUDENTS 4613 2404811 1
358.70 54055 HOME DEPOT CREDIT SERVICE MATERIALS INCLUDING WOOD, HARDWARE, ETC. FOR CHARIOT BUILD FOR THE KHS ENGINEERING CLUB STUDENTS Friday, March 01, 2013
Page 178 of 330
Fund
Invoice
Line
Vendor
Name
Description
475.23
Check Number 427264 1993 1400105 1
272.00 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DEPT DIST WIDE (USAGE) WARE/H 1993 2970506 1
121.20 00024631
103.44 00024631
42.62 00024631
79.59 00024631
7.55 00024631
61.88 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DEPT DIST WIDE (USAGE) WARE/H DISTINCTIVE GRAPHICS, INC. PARTS / SUPPLIES INSIDE SIGNS FOR CLASSROOMS, NAMEPLATES, DOORS. DIST WIDE (USAGE) JEFFREY KYLE LONG AUSTIN 1/31‐2/2/13 JOHJANIA G NAJERA 1/7/13‐1/31/13 JUDY KATHLEEN KNOWLES AUSTIN 2/4‐2/7/13 KELLER TROPHY AND AWARDS, LTD DARK BLUE GLITTERY RIBBONS IN 2" X 8" SIZE. NO EYELETS, NO CARDBOARD ON BACK. ZIGZAG EDGES ON BOTTOM AND TOP. MUSTANG EMBLEM & WORDS, "WHO I AM MAKES A DIFFERENCE" IN SILVER
Check Number 427265 1993 843‐213‐22 1
Check Number 427269 4613 048844 1
Check Number 427270 1993 14602 1
61.98 62864 KIMBERLY R. SUTTON 474237 NIKE GOLF DRI‐FIT N98 POLO (FOR SCOTT MCLAUGHLIN) 1993 14602 2
84.98 62864 KIMBERLY R. SUTTON 393870 NIKE GOLF‐1/2 ZIP WIND JACKET (FOR SCOTT MCLAUGHLIN) 1993 14602 3
57.00 62864 KIMBERLY R. SUTTON 108105 OGIO BOUNTY HUNTER BACKPACK (FOR CINDY DAVIS) 1993 14602 4
46.00 62864 KIMBERLY R. SUTTON 996M JERZEES 8 OZ 50/50 HOODED SWEATSHIRT (FOR CINDY DAVIS) Friday, March 01, 2013
Page 179 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 14602 5
27.98 62864 KIMBERLY R. SUTTON CS413 CORNERSTONE LADIES SELECT SNAG‐PROOF POLOS (FOR CINDY DAVIS) 1993 14602 6
67.96 62864 KIMBERLY R. SUTTON 354064 NIKE LADIES GOLF DRI‐FIT PEBBLE TEXTURE SPORT SHIRT (FOR ERIKA BAKER) 1993 14602 7
79.80 62864 KIMBERLY R. SUTTON 4710 AUGUSTA LADIES POLY/SPANDEX HALF/ZIP PULLOVER (FOR ERIKA BAKER) 1993 14602 8
23.98 62864 KIMBERLY R. SUTTON JST62 SPORT‐TEK TIPPED V‐NECK RAGLAN WIND SHIRT (FOR JENNIFER WOLF) 1993 14602 9
13.98 62864 KIMBERLY R. SUTTON B118 PORT AUTHORITY ALLIE TOTE (FOR JENNIFER WOLF) 1993 14602 10
39.90 62864 KIMBERLY R. SUTTON 4710 AUGUSTA LADIES POLY/SPANDEX HALF/ZIP PULLOVER (FOR JENNIFER WOLF) 1993 14602 11
33.90 62864 KIMBERLY R. SUTTON 728 AUGUSTA LADIES POLY/SPANDEX PANT (FOR JENNIFER WOLF) 1993 14602 12
31.90 62864 KIMBERLY R. SUTTON 5013 AUGUSTA LADIES PREMIER SPORT SHIRT (FOR JENNIFER WOLF) 1993 14602 13
25.98 62864 KIMBERLY R. SUTTON L509 PORT AUTHORITY LADIES PERFORMANCE CROSS DYE HENLEY (FOR CONNIE MITCHELL) 1993 14602 14
27.98 62864 KIMBERLY R. SUTTON L455 PORT AUTHORITY SIGNATURE LADIES RAPID DRY SPORT SHIRT (FOR CONNIE MITCHELL) 1993 14602 15
83.98 62864 KIMBERLY R. SUTTON 408324 NIKE GOLF FULL ZIP WIND JACKET (FOR CONNIE MITCHELL) Total for check number 427270 707.30
Check Number 427272 4613 004394 1
15.72 00013360
20.00 00013360
41.99 00013360
4.00 00013360
106.36 00013360
53.38 00013360
DO NOT EXCEED $55 FOR STAFF DEVELOPMENT MEETING ON MONDAY 2/18/13 FROM 7:30 A.M. TO 12:00 P.M. FOR SNACKS, DRINKS AND CANDY
1993 045547 1
7.28 00013360
26.28 00013360
PURCHASE ORDER NOT TO EXCEED $65.00. 1993 113122 1
10.85 00013360
286.10 00013360
CHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES Friday, March 01, 2013
Page 180 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 059536 1
11.19 00013360
321.83 00013360
11.04 00013360
49.88 00013360
DO NOT EXCEED $50.00 SUPPLIES TO MAKE CUPCAKES FOR STAFF DEVELOPMENT ON 2/18/13 AT HERITAGE. 1993 197262 1
281.57 00013360
189.42 00013360
CHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES 1993 168349 1
44.57 00013360
45.11 00013360
11.77 00013360
147.87 00013360
FOOD AND GROCERY SUPPLIES FOR STEM GTT PROGRAM 1993 098941 1
45.31 00013360
30.50 00013360
94.49 00013360
75.50 00013360
122.80 00013360
186.47 00013360
11.34 00013360
COOKING PRODUCTS (FOOD AND PAPER PRODUCTS) FOR LIFE SKILL CLASS 1993 088974 1
25.99 00013360
88.50 00013360
CHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES Friday, March 01, 2013
Page 181 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 024565 1
185.23 00013360
28.27 00013360
‐54.98 00013360
1993 018800 1
55.63 00013360
113.81 00013360
54.98 00013360
1993 313345 2
54.02 00013360
SNACKS AND DRINKS FOR STUDENTS IN LIFE SKILLS CLASS. LEONA LECKIE TREATS FOR STAFF Total for check number 427272 2,804.07
0
Check Number 427274 1993 942712 1
84.32 41398 LOWE'S COMPANIES INC PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 902720 1
36.06 41398 LOWE'S COMPANIES INC PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H M.P.S. INC. SERVICE REPAIRS TO THE WELL SYSTEM @ CHS Total for check number 427274 120.38
Check Number 427275 1993 06764 1
Check Number 427276 4613 1597149 1
119.00 42795 MAKEMUSIC ITEM# SMEDSL SMART MUSIC EDUCATOR RENEWAL 4613 1597149 2
30.60 42795 MAKEMUSIC ITEM# SMPRSL SMART MUSIC PRACTICE ROOM RENEWAL MARSHA CHRISTINE STATEHAM 1/3/13‐1/31/13 Total for check number 427276 149.60
146.19
Check Number 427278 1993 00286253 1
9.59 00001544
290.94 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Friday, March 01, 2013
Page 182 of 330
Fund
1993 Invoice
00286400 Line
1
Vendor
75.16 00001544
Name
Description
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 375.69
Check Number 427279 1993 S1495121.001
1
1,200.66
Check Number 427280 1993 372509 1
22.06 00013632
MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE USAGE 1993 372509 2
14.70 00013632
MICHAEL'S KEYS INC SERVICE REPAIRS /LOCKS, (KEYS) DIST WIDE USAGE VICKI LEE NASH 1/2/13‐1/31/13 NATIONAL ART EDUCATION ASSOCIATION MEMBERSHIP NIKI'S BISTRO LASAGNA AND BREAD OLEN WILLIAMS INC SERVICE / REPAIRS ON SCOREBOARDS AND ELECTRONIC MARQUEE SIGNAGE DIST WIDE (USAGE) ADRIAN MCKINNEY SERVICE / REPAIRS FOR PLUMBING DIST WIDE (USAGE) Total for check number 427280 36.76
Check Number 427282 8653 CHAPTER 1651
0
57.00
1
Check Number 427284 1993 24177 1
140.00
Check Number 427285 1993 2737 1
Check Number 427286 4613 00001059 1
510.19 44431 PROMOTIONAL PRODUCT PARTNERS, INC. PURCHASE BE THE ONE WRISTBANDS FOR STUDENTS ‐ 700 ‐ YOUTH LARGE 300 ‐ ADULT SMALL 4613 00001059 99
9.81 44431 PROMOTIONAL PRODUCT PARTNERS, INC. ESTIMATED SHIPPING/HANDLING QUALITY TRAILER PRODUCTS INC PARTS / SUPPLIES TO REPAIR THE DIST MAINT. AND GRDS TRAILERS MARY A RAMIREZ SAN ANTONIO 2/17‐2/19 Total for check number 427286 520.00
Check Number 427287 1993 CW08704301 1
108.00 55442 108.00
Page 183 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Total for check number 427289 279.50 43043 ROSA'S CAFE & TORTILLA FACTORY LTD.
TACOS, RICE, BEANS, AND PICO 279.50
Check Number 427290 1993 2188 1
147.49 43478 SAMS CLUB DIRECT FRHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES 1993 7702 1
53.22 43478 SAMS CLUB DIRECT CHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES GEORGE R. SHELTON WORKSHOP 3/25/13 SODEXO, INC & AFFILIATES 4 OZ JUICE FOR 43 STUDENTS ‐DUKE TIP RECEPTION‐ KMS COUNSELORS‐
SPONSOR STOVALL CORPORATION SERVICE / REPAIRS TO FUELING SYSTEM DIST WIDE (USAGE) BUSES, WHITE FLEET, & GRDS EQUIPMENT SUSAN STUMM 1/7/13‐1/31/13 SUBWAY OF KELLER PARTY PLATTERS SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICES FOR OCCUPATIONAL AND PHYSICAL THERAPY. SERVICES FOR JANUARY, 2013 T A S C DISTRICT III KHS STUCO TEXAS ASSN OF SUB/MID‐URBAN SCHOOLS
DR. RANDY REID TEXAS COUNSELING ASSOCIATION PROFESSIONAL MEMEBERSHIP APPLICATION ATTACHED Total for check number 427290 200.71
Check Number 427291 1993 REGS 3/25 0
Check Number 427292 1993 1315 1
Check Number 427293 1993 2‐4381 1
162.50
175.00
Check Number 427296 2243 JAN 16‐31 1
Check Number 427297 8653 FEB 23 2013 0
225.00
Check Number 427298 1993 REGS 4/5 0
45.00
Check Number 427299 1993 12‐13 MBRSHP
1
105.00 43213 Friday, March 01, 2013
Page 184 of 330
Fund
Invoice
Line
Vendor
Name
Description
105.00
Check Number 427300 1993 2/15/13 REG 1
Total for check number 427300 35.00 62970 PLANO INDEPENDENT SCHOOL DISTRICT REGISTRATION FOR CORY WILSON TO ATTEND THE 6TH ANNUAL TEXAS MAP USERS' CONFERENCE ON 2/15/13 35.00
Check Number 427301 4613 382008898 1
Total for check number 427301 84.00 58130 THE COLLEGE BOARD/PSAT/NMSQT ADDITIONAL PSAT TESTS FOR KHS STUDENTS (NOT ON ORIGINAL BILL PAID UNDER PO#13002772) 84.00
Check Number 427302 4613 TCHS 2/9/13 1
Total for check number 427302 90.00 62988 THE COLONY H.S. FOOTBALL BOOSTER CL CHECK REQUEST NEEDED 2/22/13 FOR POWERLIFTING MEET HELD ON 2/9/13 AT THE COLONY HIGH SCHOOL 3 LIFTERS 90.00
Check Number 427303 1993 931647 1
321.88 45969 THE HON COMPANY NUCLEUS #HN1.A.H.IM.NT69.SB.T COLOR ‐ JET RO10 GRADE III 1993 931647 2
35.00 45969 THE HON COMPANY INSTALL Total for check number 427303 356.88
Check Number 427304 1993 37428425‐00 1
733.97 00002084
414.56 00002084
288.11 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) CITY OF WATAUGA WRES GEORGIA FAY WATSON SAN ANTONIO 2/17‐2/19 WYLIE PIRATE ATHLETIC BOOSTER CLUB CHECK REQUEST NEEDED 2/22 FOR REGIONAL POWERLIFTING MEET AT WYLIE HIGH SCHOOL ON 2/23 ‐ THREE GIRLS QUALIFIED Total for check number 427304 1,436.64
Check Number 427305 1993 W/WTR FEB 13
0
2,543.52
Check Number 427307 4613 ENTRY 2/23 Total for check number 427307 1
105.00 63003 105.00
Page 185 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427308 1993 FW75473 1
ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) A S C A ASCA MEMBERSHIP RENEWAL FOR COUNSELOR BETSY DAVIS ABILENE HIGH SCHOOL CHS TENNIS 3/28/13 MATTHEW ACOSTA BB 2/12/13 DERRICK ALEXANDER TCHS BB 2/5/13 208.62
Check Number 427309 1993 109679 1
240.00
Check Number 427311 1993 A227663 0
Check Number 427312 1993 A234317 0
Check Number 427313 1993 A229753 0
85.00 54086 ROBERT ALLERHEILIGEN ISMS BB 2/11/13 1993 A232945 0
85.00 54086 ROBERT ALLERHEILIGEN HILLWOOD BB 2/12/13 1993 A230007 0
85.00 54086 ROBERT ALLERHEILIGEN ISMS BB 2/15/13 1993 A233168 0
110.00 54086 ROBERT ALLERHEILIGEN ISMS BB 2/14/13 Total for check number 427313 365.00
Check Number 427314 4613 1255 1
141.48 61021 ALLIANCE IMPRINTING & DESIGN, LLC CARDINAL/GREY SHIRTS FOR STUDENTS 4613 1290 1
1,045.80 61021 ALLIANCE IMPRINTING & DESIGN, LLC LONG SLEEVE SHIRT FOR CHARGER CUP CHALLENGE ATHLETES 4613 1255 2
72.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC SILVER/CARDINAL PERFORMANCE CREW FOR STUDENTS 4613 1255 3
295.43 61021 ALLIANCE IMPRINTING & DESIGN, LLC LONG SLEEVE T‐SHIRTS FOR STUDENTS 4613 1255 4
99.99 61021 ALLIANCE IMPRINTING & DESIGN, LLC PERFORMANCE LS CREW FOR STUDENTS 4613 1255 5
777.48 61021 ALLIANCE IMPRINTING & DESIGN, LLC HOODIE FOR STUDENTS 4613 1255 6
493.64 61021 ALLIANCE IMPRINTING & DESIGN, LLC SWEATPANT FOR STUDENTS 4613 1255 7
20.19 61021 ALLIANCE IMPRINTING & DESIGN, LLC BLACK TANK TOP FOR STUDENTS 4613 1255 8
26.88 61021 ALLIANCE IMPRINTING & DESIGN, LLC HEATHER/CARDINAL JERSEY FOR STUDENTS 4613 1255 9
24.78 61021 ALLIANCE IMPRINTING & DESIGN, LLC CARDINAL PERFECT TEE Friday, March 01, 2013
Page 186 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1255 10
142.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC BLACK PULLOVER FOR STUDENTS 4613 1255 11
67.31 61021 ALLIANCE IMPRINTING & DESIGN, LLC TEAM PARKA 4613 1255 12
20.56 61021 ALLIANCE IMPRINTING & DESIGN, LLC BLACK BEANIE CAP 4613 1255 13
55.37 61021 ALLIANCE IMPRINTING & DESIGN, LLC MIDNIGHT HEADBAND 4613 1255 14
20.30 61021 ALLIANCE IMPRINTING & DESIGN, LLC TWILL CAP FOR STUDENTS 4613 1255 15
27.70 61021 ALLIANCE IMPRINTING & DESIGN, LLC KNIT HAT 4613 1255 16
47.46 61021 ALLIANCE IMPRINTING & DESIGN, LLC CINCH PACK 4613 1255 17
58.06 61021 ALLIANCE IMPRINTING & DESIGN, LLC BLANKET FOR STUDENTS 4613 1255 18
102.93 61021 ALLIANCE IMPRINTING & DESIGN, LLC LODGE BLANKET FOR STUDETNS 4613 1255 19
132.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC STAIUM CHAIR FOR STUDENTS 4613 1255 20
36.96 61021 ALLIANCE IMPRINTING & DESIGN, LLC STAIDUM CHAIR 4613 1255 21
116.34 61021 ALLIANCE IMPRINTING & DESIGN, LLC SHIPPING 4613 1255 22
273.06 61021 ALLIANCE IMPRINTING & DESIGN, LLC NAMES ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 Total for check number 427314 4,098.72
Check Number 427315 1993 698 1
970.00
Check Number 427316 1993 49 1
20.00 52185 ALLIANCE UMPIRE ASSOCIATION UMPIRE FEES FOR KHS BASEBALL SCRIMMAGE ON 2/8/13 1993 48 1
20.00 52185 ALLIANCE UMPIRE ASSOCIATION UMPIRE FEES FOR FRHS BASEBALL SCRIMMAGES ON 2/9 AND 2/18 1993 50 2
10.00 52185 ALLIANCE UMPIRE ASSOCIATION UMPIRE FEES FOR CHS BASEBALL SCRIMMAGE HELD ON 2/18 1993 50 3
10.00 52185 ALLIANCE UMPIRE ASSOCIATION UMPIRE FEES FOR CHS BASEBALL SCRIMMAGE HELD ON 2/18 Friday, March 01, 2013
Page 187 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 48 3
10.00 52185 ALLIANCE UMPIRE ASSOCIATION UMPIRE FEES FOR TCHS BASEBALL SCRIMMAGE HELD ON 2/13 1993 51 4
20.00 52185 ALLIANCE UMPIRE ASSOCIATION UMPIRE FEES FOR TCHS BASEBALL SCRIMMAGE HELD ON 2/13 Total for check number 427316 250.00
Check Number 427317 1993 93807 1
682.56 53006 AMERICAN LEGACY PUBLISHING TEXAS STUDIES WEEKLY PUBLICATION **THIS HAS ALREADY BEEN ORDERED DO NOT DUPLICATE ORDER PLEASE ISSUE A CHECK TO VENDOR NOT PO 1993 93807 2
68.26 53006 AMERICAN LEGACY PUBLISHING SHIPPING FOR TEXAS STUDIES WEEKLY Total for check number 427317 750.82
Check Number 427318 4613 4230059817 1
500.00 61736 APPLE COMPUTER INC #MC759LL/A VOLUME VOUCHER 500 4613 4230059817 2
1,000.00 61736 APPLE COMPUTER INC #MC760LL/A VOLUME VOUCHER 1000 USD Total for check number 427318 1,500.00
Check Number 427319 2403 3284568‐01 1
Total for check number 427319 264.45 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE 264.45
Check Number 427320 1993 A234309 0
Total for check number 427320 128.40 60602 JONATHAN AREVALO TCHS SOCCER 2/12/13 ARGYLE ATHLETICS BOOSTER CLUB TCHS TRACK 3/21/13 ARLINGTON HIGH SCHOOL FRHS BB 12/27‐12/29 128.40
Total for check number 427323 100.00 62973 AUSTIN INDEPENDENT SCHOOL DISTRICT CHS BASEBALL 3/7‐9 100.00
110.00 60067 ROGER L. BEAHM JR. ISMS BB 2/14/13 110.00
Page 188 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427325 4613 021313 1
Total for check number 427325 83.25 45990 CHRIST HAVEN FOR CHILDREN DO NOT EXCEED: CLOTHING, FURNITURE, PROPS FOR THE SPRING THEATER PRODUCTION AT FHMS ANDREW BELL TCHS SOCCER 2/12/13 BIRDVILLE ISD CHOIR FESTIVAL ENTRY DEPOSIT FOR THREE CHOIRS TO ATTEND BIRDVILLE ISD CHOIR FESTIVAL FOR FHMS CHOIR STUDENTS MAY 3 & 4, 2013. CHECK NEEDED BY FEBRUARY 28, 2013 PAYABLE TO BISD CHOIR FESTIVAL
83.25
Check Number 427326 1993 A234307 0
128.40
Check Number 427327 4613 DEP CHOIR 1
Check Number 427328 4613 53473 1
81.72 55880 BLOOSE LLC T SHIRTS FOR CHOIR STUDENTS AT FHMS 5.3 OZ SS TEE‐ CHARCOAL 1 LOCATION ‐ 5 INK COLORS ITEM # 53473 ‐YOUTH ‐ LARGE 4613 53473 2
360.93 55880 BLOOSE LLC T‐SHIRTS FOR THE CHOIR STUDENTS AT FHMS ITEM # ‐ 53473 ‐ADULT SMALL 4613 53473 3
306.45 55880 BLOOSE LLC T‐SHIRTS FOR CHOIR STUDENTS AT FHMS ITEM # 53473 ‐ ADULT MEDIUM 4613 53473 4
115.77 55880 BLOOSE LLC T‐SHIRTS FOR CHOIR STUDENTS AT FHMS ITEM # ‐ 53473 ‐ ADULT LARGE 4613 53473 5
20.43 55880 BLOOSE LLC T‐SHIRTS FOR CHOIR STUDENTS AT FHMS ITEM # 53473 ADULT EXTRA LARGE 4613 53473 6
8.06 55880 BLOOSE LLC T‐SHIRTS FOR CHOIR STUDENTS AT FHMS ITEM # 53473 ‐ ADULT 3 EXTRA LARGE BREWER HIGH SCHOOL TCHS BASEBALL 2/21‐23 Total for check number 427328 893.36
30.00 44388 BRUCE W HOLMES FEB 28....LUNCH AND DINNER 4613 MEALS 2/28 2
39.00 44388 BRUCE W HOLMES MARCH 1...BREAKFAST, LUNCH AND DINNER 4613 MEALS 2/28 3
19.00 44388 BRUCE W HOLMES MARCH 2...BREAKFAST AND LUNCH HUMBERTO BUENDIA FRHS 2/20/13 Total for check number 427330 88.00
Check Number 427331 1993 A220636 0
280.00 62355 Friday, March 01, 2013
Page 189 of 330
Fund
1993 Invoice
A220994 Line
0
Vendor
35.00 62355 Name
Description
HUMBERTO BUENDIA FRHS 2/20/13 BYRON NELSON HIGH SCHOOL FRHS TRACK 2/21/13 SEAN CANALES FRHS 2/19/13 315.00
Check Number 427333 1993 A220993 0
Check Number 427334 1993 A251005 0
280.00 62350 CASEY CARTER CHS 2/19/13 1993 A229977 0
105.00 62350 CASEY CARTER CHS BB 2/12/13 1993 A229989 0
105.00 62350 CASEY CARTER CHS BB 2/19/13 Total for check number 427334 490.00
Check Number 427335 1993 X743208 1
4,446.45 59202 CDW GOVERNMENT LLC QUOTE # CLSD655 (23) 685201 WASP WWS800 CORDLESS SCANNER USB MFG# IFM‐633808920128 CONTRACT: TEXAS EMERGENCY PREPAREDNESS 1993 X799220 1
427.20 59202 CDW GOVERNMENT LLC ITEM # 1614078 ‐ CYAN COLOR CARTRIDGE FOR LEXMARK C540/543 2243 X668229 2
498.40 59202 CDW GOVERNMENT LLC ITM # 1614080 ‐ MAGENTA COLOR CARTRIDGE ‐ FOR LEXMARK C540/543 2243 X668229 3
213.60 59202 CDW GOVERNMENT LLC ITEM # 1614082 ‐ YELLOW COLOR CARTRIDGE FOR LEXMARK C540/543 2243 X668229 4
17.95 59202 CDW GOVERNMENT LLC SHIPPING Total for check number 427335 12,520.30
Check Number 427336 1993 REGIS 3/22 0
Total for check number 427336 836.00 62880 CENTER FOR TEACHING AND LEARNING WORKSHOP 3/22/13 836.00
0.00 52216 CHERIE M CREWS SAN ANTONIO 2/17‐2/20 0.00
Page 190 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
CHHS TENNIS BOOSTER CLUB FRHS TENNIS 3/26/13 CHHS TENNIS BOOSTER CLUB CHS TENNIS 3/26/13 CHI‐CHI KING SAN ANTONIO 2/13‐17 KATHLEEN SINCLAIR CLARY 1/2/13‐1/31/13 100.00
100.00
31.00
Check Number 427342 4613 2013‐33 1
Total for check number 427342 68.25 46316 CHRISTIAN COMMUNITY STOREHOUSE DO NOT EXCEED :CLOTHING, PROPS, FURNITURE FOR THE SPRING DRAMA PRODUCTION AT FHMS 68.25
Check Number 427343 1993 1028299 1
29.65 61143 COMPLETE BOOK & MEDIA SUPPLY, INC. UNCOVERING STUDENT IDEAS IN SCIENCE ISBN: 9781935155010 1993 1028299 2
29.65 61143 COMPLETE BOOK & MEDIA SUPPLY, INC. UNCONVERING STUDENT IDEAS IN LIFE SCIENCE ISBN: 9781936137176 1993 1028299 6
34.60 61143 COMPLETE BOOK & MEDIA SUPPLY, INC. UNCOVERING STUDENT IDEAS IN PHYSICAL SCIENCE ISBN: 9781935155188 Total for check number 427343 182.85
Check Number 427344 4613 130134 1
310.70 53040 COOLE SCHOOL, INC AGENDA ORDER ‐ 4TH GRADE 12/13 4613 130134 2
5.20 53040 COOLE SCHOOL, INC IMPRINT ON AGENDA 4613 130134 99
49.40 53040 COOLE SCHOOL, INC ESTIMATED SHIPPING/HANDLING MARY COOPER KJERSTI COOPER COPPELL TRACK FRHS TRACK 3/2/13 Total for check number 427344 365.30
400.00 58634 400.00
Page 191 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427347 1993 13042 1
37.37 50203 CRESTVIEW PRINTING INC COST FOR PRINTING AND DELIVERY 1ST SEMESTER EXAMS FOR 12‐13 YEAR FOR ALL CAMPUSES 1993 13029 1
9,303.21 50203 CRESTVIEW PRINTING INC COST FOR PRINTING AND DELIVERY 2ND SEMESTER EXAMS FOR 12‐13 YEAR FOR ALL CAMPUSES 1993 13029 1
290.79 50203 CRESTVIEW PRINTING INC COST FOR PRINTING AND DELIVERY 1ST SEMESTER EXAMS FOR 12‐13 YEAR FOR ALL CAMPUSES CHRISTOPHER DAVILA KMS BB 2/12/13 Total for check number 427347 9,631.37
Check Number 427348 1993 A253733 0
Check Number 427349 1993 A230003 0
50.00 47591 BRYAN DAVIS ISMS BB 2/15/13 1993 A233162 0
65.00 47591 BRYAN DAVIS ISMS BB 2/14/13 1993 A233153 0
35.00 47591 BRYAN DAVIS ISMS BB 2/12/13 CHARLES R DAVIS TCHS BB 2/8/13 CATHY SMITH ***CHECK REQUESTED*** DEPOSIT FOR CATHY'S CRITTERS PETTING ZOO ON MAY 2 & 3, 2013 DEANNA L PAYNE‐HAMMONDS 1/8/13‐1/31/13 MARCUS DEBRUNO CHS SOCCER 2/12/13 DELL MARKETING INC SEE ATTACHED QUOTE DELL LATITUTE 2120 DENTON HIGH SCHOOL TCHS BASEBALL 3/7‐9 PAUL DERENGOWSKI TCHS SOFTBALL 2/13/13 Total for check number 427349 150.00
Check Number 427350 1993 A234241 0
Check Number 427351 4613 4271 1
Check Number 427353 1993 A229909 0
Check Number 427354 4613 XJ2RMRP19 1
11,500.00
150.00
69.95 43811 69.95
Page 192 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427357 4613 ADV 2/28 1
324.00 00020398
DOUG R DULANY 2/28/2013....LUNCH AND DINNER 4613 ADV 2/28 2
414.00 00020398
DOUG R DULANY 3/1/2013....BREAKFAST, LUNCH AND DINNER 4613 ADV 2/28 3
234.00 00020398
DOUG R DULANY 3/2/2013....BREAKFAST AND LUNCH JAMES W. DOUGHERTY III SOCCER 2/12/13 Total for check number 427357 972.00
Check Number 427358 1993 A253249 0
Check Number 427359 2403 92741934 1
217.26 00002082
394.05 00002082
677.25 00002082
419.61 00002082
900.46 00002082
41.90 00002082
244.82 00002082
23.16 00002082
494.84 00002082
465.26 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES Total for check number 427359 3,878.61
Check Number 427360 1993 197176 1
19.95 42789 ECS LEARNING SYSTEMS INC GPI0027 ‐ LA ORTOGRAFIA DEL ESPANOL (SPELLING IN THE SPANISH LANGUAGE) 1993 197176 2
8.95 42789 ECS LEARNING SYSTEMS INC SHIPPING & HANDLING Total for check number 427360 28.90
Check Number 427361 1993 237433 1
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTGRATION FEE FOR ELENA MENDEZ CONFIRMATION #776828 ‐ SESSION #008071 @ REGION XI ON JANUARY 29, 2013 1993 237432 1
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR YVONNE MORENO CONFIRMATION #772256 ‐ SESSION #008071 @ REGION XI ON JANUARY 29, 2013 1993 237434 1
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MARIA QUIMBAY SANCHEZ CONFIRMATION #776866 ‐ SESSION #008071 @ REGION XI ON JANUARY 29, 2013. Friday, March 01, 2013
Page 193 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 237432 2
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MARLEN BOZONE CONFIRMATION #772522 ‐ SESSION #008071 @! REGION XI ON JANUARY 29, 2013 1993 237432 3
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MICHAEL CASTELLON CONFIRMATION #772287 ‐ SESSION #008071 @ REGION XI ON JANUARY 29, 2013 RONALD M. EDWARDS CHS SOFTBALL 2/19/13 MONTGOMERY EKPUNOBI CHS SOCCER 2/8/13 Total for check number 427361 450.00
Check Number 427362 1993 A229932 0
Check Number 427363 1993 A229904 0
Check Number 427364 2113 116855 1
623.00 57874 EMPOWERING WRITERS ESSENTIAL GUIDE TO GRADE 4 WRITING 2113 116855 2
140.00 57874 EMPOWERING WRITERS SPANISH K‐1 TABLE TOP SENTENCE STARTERS 2113 116855 5
350.00 57874 EMPOWERING WRITERS GETTING READY TO WRITE WITH MUSIC CD 2113 116855 6
874.65 57874 EMPOWERING WRITERS EDITING & REVISING GRADE 3 SET 2113 116855 7
874.65 57874 EMPOWERING WRITERS EDITING & REVISING GRADE 4 SET 2113 116855 8
616.25 57874 EMPOWERING WRITERS SHIPPING AND HANDLING A. DAIGGER & COMPANY, INC. IN40843 TEN‐ROW ABACUS TODD C. ETLER ISMS BB 2/11/13 ALEXANDER FAORO SOCCER 1/18/13 STAN FRAZIER KHS BB 2/12/13 Total for check number 427364 4,724.55
Check Number 427365 1993 50531112 1
Check Number 427366 1993 A229754 0
Check Number 427367 1993 A227650 0
90.98 49374 90.98
Page 194 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427369 1993 139770 1
347.49 62776 GALLOPADE INTERNATIONAL, INC. ITEM # TX2RP SECOND GRADE READER SET(30 EACH OF 13 TITLES 1993 139770 2
34.75 62776 GALLOPADE INTERNATIONAL, INC. SHIPPING CHARGES BRANDON GARDNER KHS SOCCER 2/12/13 ZACKARY W. GIBSON CHS 2/20/13 ART GIESLER CHS SOFTBALL 2/19/13 TECHNOLOGY ASSETS 432862‐001‐ SWITCH‐POWER SWITCH WITH LED‐INCLUDES FRONT USB AND AUDIO INTERFACE AND CABLE PETER D. FRANZ T‐SHIRTS FOR BAND STUDENTS ADAM GOFF KHS SOCCER 1/22/13 GILBERT GOMEZ HILLWOOD BB 2/11/13 JOSEPH GUERIN FRHS SOCCER 2/12/13 BRYCE A. GUFFEY TCHS 2/20/13 MICHAEL HAMMOND FRHS BB 2/12/13 ROBERT TODD HARRIS HILLWOOD BB 2/12/13 Total for check number 427369 382.24
Check Number 427370 1993 A253250 0
Check Number 427371 1993 A251006 0
Check Number 427372 1993 A229933 0
Check Number 427373 4613 7811 1
Check Number 427374 4613 1638 1
Check Number 427375 1993 A227660 0
Check Number 427376 1993 A230914 0
Check Number 427377 1993 A253404 0
Check Number 427378 1993 A252983 0
Check Number 427379 1993 A233542 0
Check Number 427380 1993 A230912 0
85.00 60063 Friday, March 01, 2013
Page 195 of 330
Fund
Invoice
Line
Vendor
Name
Description
85.00
Check Number 427381 1993 A227669 0
Total for check number 427381 90.98 47244 SHANNON HART KHS BB 2/12/13 KYLE B. HASSELL ISMS BB 2/12/13 VICTOR HERNANDEZ BB 2/5/13 ANN HICKS KHS SOCCER 2/12/13 HIGH SCHOOL VASE REGION 11N VASE KHS 2/2/13 BECKY HORNISHER SOCCER 2/8/13 BARRY HUIZENGA CHS BB 2/19/13 DARYL CRAIG HUTCHINS KHS BB 2/12/13 WILLIAM IBRAHIM SOCCER 2/8/13 90.98
Check Number 427382 1993 A233157 0
Check Number 427383 1993 A234325 0
Check Number 427384 1993 A253248 0
0
Check Number 427386 1993 A253239 0
Check Number 427387 1993 A229985 0
Check Number 427388 1993 A227614 0
Check Number 427389 1993 A253238 0
Check Number 427390 4613 P0748391010 1
99.95 00002890
INSECT LORE PRODUCTS INC #101‐BUTTERFLY GARDENS WITH CERTIFICATE FOR CATERPILLARS 4613 P0748391010 2
14.99 00002890
INSECT LORE PRODUCTS INC FREIGHT JOSH JENKINS CHS SOCCER 2/12/13 JENNIFER TOEPPERWEIN LATU AUSTIN 2/9/13‐2/12/13 Total for check number 427390 114.94
Check Number 427391 1993 A229908 0
363.51 48182 Friday, March 01, 2013
Page 196 of 330
Fund
Invoice
Line
Vendor
Name
Description
363.51
11.07 57409 CAROLINE JOHN 1/4/13‐1/30/13 1993 DEC MILEAGE 0
8.44 57409 CAROLINE JOHN 12/4/12‐12/18/12 1993 NOV MILEAGE 0
9.66 57409 CAROLINE JOHN 11/6/12‐11/30/12 JOHN KEITH JOSEPH TCHS BB 2/8/13 Total for check number 427393 29.17
Check Number 427394 1993 A234329 0
Check Number 427395 1993 99234 1
25.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD13MT STARR DIAGNOSTIC GR 3 BOOK FOR 3RD GRADE TEACHERS 4043 98907 1
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC 002‐MTH ‐ GAME GALLERY ‐ 8M‐
PROPORTIONAL PROSPECTING 4043 98907 2
32.85 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GAMES GALLERY 7R CLIMBING MT. CONTEXT 28 WORDS IN CONTEXT 1993 99234 2
25.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD14MT STARR DIAGNOSTIC GRADE 4 BOOK FOR TEACHING 4043 98907 3
32.85 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GAME GALLERY 8R CONTEXT CARAVAN TO CAIRO 1993 99234 3
25.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD13RT STARR DIAGNOSTIC GRADE 3 READING FOR TEACHERS 4043 98907 4
32.85 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GAME GALLERY 8R SUPPORTING BRIDGES 1993 99234 4
25.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD14RT STARR DIAGNOSTIC GRADE 4 READING TEACHER EDITION BOOK 1993 99234 5
25.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD14WT STARR DIAGNOSTIC GRADE 4 WRITING TEACHER EDITION 4043 98907 5
32.85 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GAME GALLERY 7W WRITING WILDERNESS 4043 98907 6
32.85 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GAME GALLERY 7R MULTI WORD GEMS MARK KARPEL TCHS BB 2/8/13 KELLER TROPHY AND AWARDS, LTD MONOGRAM CHEF COATS ON LEFT POCKET Total for check number 427395 304.95
Check Number 427396 1993 A234332 0
Check Number 427397 4613 60027 1
Check Number 427398 1993 A234244 0
81.93 63008 LARRY KIESCHNICK TCHS SOCCER 2/8/13 1993 A234497 0
78.50 63008 LARRY KIESCHNICK TCHS SOCCER 2/5/13 Total for check number 427398 160.43
Page 197 of 330
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Name
Description
Check Number 427399 1993 A231771 0
50.00 58244 JOHN ANDREW KILLION FHMS BB 2/12/13 2113 FEB 2013 1
770.00 58244 JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 12 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
520.26 54723 KIMBERLY ANN BLANN HOUSTON 1/24‐1/27/13 1993 TRAVEL 2/13 0
248.75 54723 KIMBERLY ANN BLANN SAN ANTONIO 2/13‐17 VUTHY KUON SEE ATTACHED INVOICE FOR GUEST AUTHOR ON 2/5/13 Total for check number 427400 769.01
Check Number 427401 4613 130205 1
Check Number 427402 4613 08231890 1
0.00 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO 4613 08270293 1
0.00 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO LAMAR HIGH SCHOOL TCHS BASEBALL 3/7‐0 JACOB SCOTT LAMB TCHS SOCCER 2/8/13 Total for check number 427402 0.00
200.00
96.93 63023 96.93
Page 198 of 330
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Amount
Vendor
Name
Description
Check Number 427405 1993 431513 1
170.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. 1993 430913 1
130.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. 1993 430813 1
130.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. NANCY LARA J. ZAMUDIO BUS REFUND LD BELL HIGH SCHOOL ENTRY CHS TENNIS 3/22 LD BELL HIGH SCHOOL TCHS TENNIS 3/22/13 TOM LEBEAU SOFTBALL 2/13/13 LAURA K LEMMONS CHS BB 1/29/13 LEWISVILLE TRACK/CC BOOSTER CLUB FRHS TRACK 3/7/13 JIMMY LOMAX JR. CHS BB 2/12/13 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEM LOWE'S COMPANIES INC DO NOT EXCEED SUPPLIES FOR THEATER PRODUCTION OF THE JUNGLE BOOK AT FHMS; PAINT, BRUSHES AND OTHER MATERIALS Total for check number 427405 430.00
Check Number 427406 1993 BUS REFUND 0
Check Number 427409 1993 A234225 0
Check Number 427410 1993 A234589 0
Check Number 427412 1993 A229972 0
Check Number 427413 1993 23617 1
54.00
Check Number 427414 4613 910522 1
199.42 41398 Friday, March 01, 2013
Page 199 of 330
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Line
Amount
Vendor
Name
Description
2403 902520 1
10.48 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE BERNADINE MEGWA C.MEGWA, N. MEGWA KIMBERLY GAYLE POWELL 1/4/13‐1/30/13 RECHELLE ELLEN SHAW AUSTIN 2/5‐2/8/13 ASHLEE DAWN SMITH AUSTIN 2/5‐2/8/13 Total for check number 427414 250.29
Check Number 427415 1993 BUS REFUND 0
Check Number 427419 4613 N15466 1
141.55 43875 SCREEN GRAPHIX, LLC PRE SHRUNK COTTON T SHIRT FOR STUDENTS MED LARGE 4613 N15517 1
755.08 43875 SCREEN GRAPHIX, LLC 77 SHRITS FRONT ONLY DESIGN MAROON & WHITE INK ON BLACK 4613 N15697 1
201.15 43875 SCREEN GRAPHIX, LLC IES ZVAKANAKA MUSIC STUDENT T‐
SHIRTS. SEE ATTACHED FOR SIZES. 4613 N15517 2
314.82 43875 SCREEN GRAPHIX, LLC 55 LONG SLEEVE SHIRTS FRONT ONLY DESIGN 4613 N15466 2
52.15 43875 SCREEN GRAPHIX, LLC LARGE PRE SHRUNK T SHIRTS FOR TRAILBLAZER TROOP STUDENTS TONYA TENISE MAJOR 1/4/13‐1/30/13 Total for check number 427419 1,464.75
Check Number 427421 1993 S. STEPTER 1
159.00 56096 A S C D 2 YEAR SELECT MEMBERSHIP APPLICATION FOR SCOTT STEPTER PER ATTACHED MEMBERSHIP APPLICATION. 1993 GRAY.T 1
159.00 56096 A S C D 2 YEAR SELECT MEMBERSHIP APPLICATION FOR TERRILYN GRAY PER ATTACHED MEMBERSHIP APPLICATION 1993 P.BARKSDALE 1
159.00 56096 A S C D 2 YEAR SELECT MEMBERSHIP APPLICATION FOR PAM BARKSDALE PER ATTACHED MEMBERSHIP APPLICATION. Total for check number 427421 477.00
Page 200 of 330
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Line
Amount
Vendor
Name
Description
62.50 58621 A&M CONSOLIDATED HIGH SCHOOL VARSITY TENNIS FEE 1993 ENTRY 3/22 0
62.50 58621 A&M CONSOLIDATED HIGH SCHOOL FOSSIL RIDGE HS 3/22 ALEDO ISD KHS ACADEMIC 3/2/13 ALEDO ISD CHS ACADEMIC 3/2/13 AMERICAN LIBRARY ASSOCIATION ANN LALLANDE Total for check number 427422 125.00
0
Check Number 427424 1993 ENTR CHS 3/2
0
Check Number 427425 1993 MEMBERSHIP 0
190.00
75.00 00012163
ARLINGTON MARTIN HIGH SCHOOL JV TENNIS ENTRY FEE 1993 ENTRY 3/19 0
75.00 00012163
ARLINGTON MARTIN HIGH SCHOOL TIMBERCREEK HS 3/19 Total for check number 427426 150.00
Check Number 427427 1993 201243 1
145.00 00014063
ASEL ART SUPPLY, INC TIMELY 1/4" LANDSCAPE TEMPLATE ITEM # 31T 1993 201243 99
50.00 00014063
ASEL ART SUPPLY, INC ESTIMATED SHIPPING/HANDLING Total for check number 427427 195.00
Check Number 427428 4613 35334 1
75.00 42908 BAREFOOT ATHLETICS 29B ROYAL 5.6 OZ., 50/50 HEAVYWEIGHT BLEND T‐SHIRT SIZE: LARGE 4613 35334 2
787.50 42908 BAREFOOT ATHLETICS 29M ROYAL BLUE 5.6 OZ., 50/50 HEAVYWEIGHT BLEND T‐SHIRT SIZES: SMALL‐40, MEDIUM‐40, LARGE‐20, XL‐
5 4613 35334 3
17.00 42908 BAREFOOT ATHLETICS 29M_2X ROYAL BLUE 5.6 OZ., 50/50 HEAVYWEIGHT BLEND T‐SHIRT SIZE: XXL‐2 4613 35334 4
9.50 42908 BAREFOOT ATHLETICS 29M_3X ROYAL BLUE 5.6 OZ., 50/50 HEAVYWEIGHT BLEND T‐SHIRT SIZE: 3X ‐1 4613 35334 5
138.00 42908 BAREFOOT ATHLETICS 29LS ROYAL BLUE JERZEES 5.6 OZ., 50/50 HEAVYWEIGHT BLEND T‐SHIRT SIZES: SMALL‐2, MEDIUM‐2, LARGE‐4, XL‐4, 4613 35334 6
13.50 42908 BAREFOOT ATHLETICS 29LS_3X ROYAL BLUE JERZEES 5.6 OZ., 50/50 LONG SLEEVE T‐SHIRT SIZE: 3X‐
1 Total for check number 427428 1,040.50
Page 201 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 427429 4613 FHMS 2/21/13
1
Total for check number 427429 150.00 48274 LARRY BARTON CLINICIAN FOR ALL BANDS IN THE BAND DEPARTMENT AT FHMS ON FEBRUARY 21, 2013 150.00
Check Number 427430 4613 65423 1
98.46 55880 BLOOSE LLC ITEM # G500 5.3 OZ HEAVY COTTON T‐
SHIRT FOR THE THEATRE DEPT AT FHMS FOR STUDENTS SIZE ‐ SMALL 4613 65423 2
87.52 55880 BLOOSE LLC ITEM # G500 5.3 OZ HEAVY COTTON T ‐
SHIRT‐ SAPPHIRE COLOR‐ FOR DRAMA STUDENTS AT FHMS ‐ SIZE MEDIUM 4613 65423 3
76.58 55880 BLOOSE LLC ITEM # G500 5.3 OZ HEAVY COTTON T ‐
SHIRT ‐SAPPHIRE COLOR‐ FOR DRAMA STUDENTS AT FHMS ‐ SIZE ‐ LARGE 4613 65423 4
10.94 55880 BLOOSE LLC ITEM # G500 5.3 OZ HEAVY COTTON T‐ SHIRT ‐ SAPPHIRE COLOR ‐ FOR DRAMA STUDENTS AT FHMS ‐ SIZE ‐ EXTRA LARGE COY BOWER FRHS 2/22/13 BUSINESS PROF OF AMERICA TX ASSOC LINDSEY COFFMAN ALEX CASON WEDDING SHOWER Total for check number 427430 273.50
Check Number 427431 1993 A220996 0
0
1
230.00 54050 CHERIE DEANN VANLANDINGHAM FEB 27. . . DINNER 1993 ADVANCE 2/27
2
529.00 54050 CHERIE DEANN VANLANDINGHAM FEB 28 . . . BREAKFAST, LUNCH & DINNER 1993 ADVANCE 2/27
3
529.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 1 . . . BREAKFAST, LUNCH & DINNER 1993 ADVANCE 2/27
4
529.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 2 . . . BREAKFAST, LUNCH & DINNER CHERIE M CREWS SAN ANTONIO 2/17‐2/20 CINDY WILLIS SAN ANTONIO 2/17‐2/20 Total for check number 427434 1,817.00
407.36 52289 407.36
Page 202 of 330
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Line
Amount
Vendor
Name
Description
Check Number 427437 1993 A222292 0
Total for check number 427437 20.00 59614 KELLI CLARK 8/23/11 REPLACEMENT 20.00
Check Number 427438 1993 BPA STUDENTS
1
20.00 54057 LINDSEY D COFFMAN FEB 27...DINNER 1993 BPA STUDENTS
2
39.00 54057 LINDSEY D COFFMAN FEB 28...BREAKFAST, LUNCH & DINNER 1993 BPA STUDENTS
3
39.00 54057 LINDSEY D COFFMAN MARCH 1...BREAKFAST, LUNCH & DINNER 1993 BPA STUDENTS
4
39.00 54057 LINDSEY D COFFMAN MARCH 2...BREAKFAST, LUNCH & DINNER Total for check number 427438 137.00
0.00 63016 CUMMINS SOUTHERN PLAINS, LLC SAN ANTONIO 2/13 1993 TRAVEL 2/13 0
0.00 63016 CUMMINS SOUTHERN PLAINS, LLC SAN ANTONIO 2/13 1993 032‐77925 1
0.00 63016 CUMMINS SOUTHERN PLAINS, LLC GENERATOR REPAIR (RUNS OUR NETWORK OPERATIONS CENTER) ‐ FAILED BATTERY CHARGER AND BATTERIES INVOICE 032‐77925 VERNEE DAVIS LAWRENCE REESE Total for check number 427439 0.00
Check Number 427441 4613 190158 1
22.00 00022706
LINDSEY DAWSON YOUTH MEDIUM WOLF CREEK LODGE STUDENT T‐SHIRT 4613 190158 2
121.00 00022706
LINDSEY DAWSON YOUTH LARGE WOLF CREEK LODGE STUDENT T‐SHIRT 4613 190158 3
225.50 00022706
LINDSEY DAWSON ADULT SMALL WOLF CREEK LODGE STUDENT T‐SHIRT 4613 190158 4
88.00 00022706
LINDSEY DAWSON ADULT MEDIUM WOLF CREEK LODGE STUDENT T‐SHIRT 4613 190158 5
11.00 00022706
LINDSEY DAWSON ADULT LARGE WOLF CREEK LODGE STUDENT T‐SHIRT 4613 190158 6
5.50 00022706
LINDSEY DAWSON 3XL WOLF CREEK LODGE STUDENT T‐
SHIRT KEVIN WADE DRY CLEANING OF STUDENT COSTUMES FOR THEAHER PRODUCTIONS AT FHMS SCHOOL SPECIALTY, INC. SEE ATTACHED CART 7773858513 Total for check number 427441 473.00
Check Number 427442 4613 68320‐1 1
Check Number 427443 1993 208109836360
52.85 61152 52.85
Page 203 of 330
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Invoice
Line
Amount
Vendor
Name
Description
0.00 57653 DEANNISE BROOKS ALLEN‐CARSON AUSTIN 2/6‐2/8/13 1993 CHAPERONS 1
0.00 57653 DEANNISE BROOKS ALLEN‐CARSON DECA STATE COMP 28FEB‐03MAR CORPUS CHRISTI MEAL ADVANCE FOR CHAPERONES 3B@$5 + 3L@$8+ 3D@$10 = $69.00 X 3 = $207.00
DEANNISE BROOKS ALLEN‐CARSON DECA STATE COMP 28FEB‐3MAR CORPUS CHRISTI STUDENT MEAL ADVANCE FOR 37 STUDENTS 3B@$5+3L@$8+3D@$10=$69 PER STUDENT DEANNISE BROOKS ALLEN‐CARSON DECA STATE COMP FEB28‐MAR03 CORPUS MEAL ADV FOR DEANNISE ALLEN‐CARSON 3B@$9 + 3L@$10 + 3D@$20 = $117.00 DEBORAH LYNN ADAMS SAN ANTONIO 2/17‐2/19 Total for check number 427444 0.00
Check Number 427445 1993 DECA 2/28 1
Check Number 427448 4613 XJ2WC79C1 1
2,932.49 00016899
DELL MARKETING INC SEE DELL QUOTE MANAGED CART 2.0 DELL LATITUDE 2110 CUST KIT (330‐
9367) 4613 XJ2XPCMD2 2
12,009.84 00016899
DELL MARKETING INC SEE QUOTE ATTACHED LATITUDE 2120 (BTO) (225‐0464) Total for check number 427448 14,942.33
Check Number 427449 8653 D057964 1
206.55 47783 EAN HOLDINGS, LLC RENTAL FEES FOR 2 MINIVANS FOR THE KHS FRENCH CLUB FIELD TRIP TO NATCHITOCHES, LA 2/8‐2/10/13 8653 D057965 1
206.55 47783 EAN HOLDINGS, LLC RENTAL FEES FOR 2 MINIVANS FOR THE KHS FRENCH CLUB FIELD TRIP TO NATCHITOCHES, LA 2/8‐2/10/13 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) FAITH ANNE MORBITZER SAN ANTONIO 2/17‐2/19 FEDERAL EXPRESS CORPORATION OVERNIGHT SHIPPING SERVICES Total for check number 427449 413.10
Check Number 427450 1993 2869239‐00 1
170.45
Check Number 427452 1993 2‐177‐11516 Total for check number 427452 1
6.17 00022201
6.17
Page 204 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Total for check number 427453 85,028.76 49594 FIDELTY SECURITY LIFE/ARBOR GROUP STOP LOSS INSURANCE 85,028.76
Check Number 427454 1993 5323490101 1
80.92 00001461
FLAGHOUSE INC ITEM #41028 BLU ‐ BUBBLER 1993 5323490101 2
26.96 00001461
FLAGHOUSE INC ITEM #39591 ‐ FUNKY ARTIST KIT 1993 5323490101 3
38.75 00001461
FLAGHOUSE INC ITEM #39504 ‐ TRI WRITE CRAYONS CLASS PACK 1993 5323490101 4
47.00 00001461
FLAGHOUSE INC ITEM #40381 ‐ STAMP & INK KIT 1993 5323490101 5
27.00 00001461
FLAGHOUSE INC ITEM #39904 ‐ COUNT AND LEARN COOKIE JAR 1993 5323490101 6
12.00 00001461
FLAGHOUSE INC SHIPPING RMF GROUP, INC. STAFF LUNCH 3/1 GEORGE THOMAS SMITH REF GILBERT GOMEZ HILLWOOD BB 2/11/13 JAMES T HARLEY DISTRICT WIDE KILN REPAIR FOR THE 2012‐2013 SCHOOL YEAR AGILE SPORTS TECHNOLOGIES RENEWAL OF THE ONLINE VIDEO EDITING/ANALYSIS FOR GIRLS SOCCER Total for check number 427454 232.63
Check Number 427455 8673 LUNCHEON 0
Check Number 427456 1993 A234223 0
Check Number 427457 1993 A230914 0
Check Number 427458 1993 772237 1
Check Number 427459 4613 6312‐15‐4019
1
Check Number 427460 1993 2515110 1
24.95 60694 BAUDVILLE, INC. ITEM# 22715CR ‐ FOIL CERTIFICATE PAPER 1993 2515110 2
27.40 60694 BAUDVILLE, INC. ITEM # 41202WT POSTCARD WHITE STOCK 1993 2515110 3
135.78 60694 BAUDVILLE, INC. ITEM#31145BK LEATHERETTE FRAME ‐ BLACK 1993 2515110 4
30.85 60694 BAUDVILLE, INC. ITEM #21125WT PARCHMENT PAPER WHITE 1993 2515110 5
16.57 60694 BAUDVILLE, INC. ITEM #61260GD GOLD FOIL SEALS 1993 2515110 6
24.98 60694 BAUDVILLE, INC. SHIPPING Friday, March 01, 2013
Page 205 of 330
Fund
Invoice
Line
Vendor
Name
Description
260.53
Check Number 427461 4613 HILLWOOD MS 1
30.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH CHEESE 4613 HILLWOOD MS 2
20.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH SAUSAGE 4613 HILLWOOD MS 3
30.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH PEPPERONI 4613 HILLWOOD MS 4
2.50 54847 J SQUARED ENTERPRISES, LLC DELIVERY 4613 HILLWOOD MS 5
15.00 54847 J SQUARED ENTERPRISES, LLC TIP FOR DELIVERY KAREN G FISCUS SAN ANTONIO 2/17‐2/19 RYAN KNOLL CHS 2/21/13 Total for check number 427461 97.50
Check Number 427463 1993 A251007 0
Check Number 427464 4613 130116LB 1
92.93 54746 VUTHY KUON BOOKS PURCHASED FROM AUTHOR AT AUTHOR VISIT 1993 130116LB 1
59.42 54746 VUTHY KUON BOOKS PURCHASED FROM AUTHOR AT AUTHOR VISIT Total for check number 427464 152.35
Check Number 427465 4613 12127804 1
0.00 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO Total for check number 427465 0.00
Page 206 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 427466 1993 1753232 1
42.27 49134 LEARNING RESOURCES ITEM # LER 0853 HANDS‐ON STANDARDS PHOTO‐ILLUSTRATED LESSONS FOR TEAHCING WITH MATH MANIPULATIVES 1993 1753232 2
25.36 49134 LEARNING RESOURCES ITEM# 45600 SAFE‐T DEMONSTRATION TOOLS SET 1993 1753232 3
36.35 49134 LEARNING RESOURCES ITEM # LER 2442 SIMPLE MACHINES SET 1993 1753232 4
38.04 49134 LEARNING RESOURCES ITEM # LER 7545 FOUR‐PAN ALGEBRA BALANCE 1993 1753232 5
23.67 49134 LEARNING RESOURCES ITEM# LER 2498 RAINBOW FRACTION MATH BALANCE 1993 1753232 6
84.55 49134 LEARNING RESOURCES ITEM # LER 6358 INTERLOCKING BASE TEN: CLASS SET 1993 1753232 7
1.68 49134 LEARNING RESOURCES ITEM # LER 4308 9"X12" DRY‐ERASE COORDINATE GRID BOARD 1993 1753232 8
33.82 49134 LEARNING RESOURCES ITEM # LER 6356 INTERLOCKING BASE TEN: STARTER SET 1993 1753232 99
42.28 49134 LEARNING RESOURCES ESTIMATED SHIPPING/HANDLING LORI ANN TUDOR SAN ANTONIO 2/17‐2/22 CHRISTIN KAE LUGO VALETINE DESSERTS MARGARET RIDEOUT SAN ANTONIO 2/19‐2/22 ALAN MCDOUGAL OFF METLIFE LIFE INSURANCE GROUP 0119265 STEPHEN J MOORE REF ROBERT MORELAND JR REF Total for check number 427466 328.02
0
440.24
Check Number 427470 1993 A233529 0
Check Number 427471 7803 00081 0
Check Number 427472 1993 A229910 0
122.75 00023171
122.75
Page 207 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427474 1993 A234236 0
Total for check number 427474 20.00 58102 KRIS MOUSER BOOK 20.00
Check Number 427475 1993 A227668 0
90.98 62817 MARVIN MYRICK REF 1993 A234328 0
73.58 62817 MARVIN MYRICK REF ABDEL NAMIL REF ANGELA NEWCOMBE BOOK NORTH CROWLEY HIGH SCHOOL FOSSIL RIDGE HS 3/21 Total for check number 427475 164.56
Check Number 427476 1993 A234306 0
Check Number 427477 1993 A234242 0
150.00
Check Number 427479 4613 33538120 0
7.00 58883 NORTH TEXAS TOLLWAY AUTHORITY ACCT # 2413639 4613 33557166 0
8.15 58883 NORTH TEXAS TOLLWAY AUTHORITY ACCT # 4223400 ANDREW SCOTT OWEN SRO Total for check number 427479 15.15
Check Number 427480 1993 A220995 0
Check Number 427481 1993 A233161 0
110.00 60207 JEREMIE T. PARKER REF 1993 A230910 0
85.00 60207 JEREMIE T. PARKER REF PASCHAL HIGH SCHOOL TIMBERCREEK HS 2/21 ALFONSO PEREZ REF ADAM PERRY SRO Total for check number 427481 195.00
Check Number 427483 1993 A253045 0
280.00 62920 280.00
Page 208 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427485 1993 A234331 0
Total for check number 427485 77.10 62889 ARTHREZ PETTY REF GARY PHILLIPS LUNCH ACCT NICHOLAS KIRK POWERS OFF PATRICIA KAY PRESCOTT GATE STEPHEN PRESCOTT GATE SHANE CHRISTOPHER RAINEY REF 77.10
Check Number 427487 1993 A233531 0
Check Number 427488 1993 A229987 0
Check Number 427489 1993 A229986 0
Check Number 427490 1993 A229981 0
Check Number 427491 1993 A234253 0
60.00 42584 RODOLFO F. RAMIREZ TIME 1993 A234249 0
40.00 42584 RODOLFO F. RAMIREZ TIME REBECCA KAYE MORROW WACO 2/14‐2/16/13 REGION 2 UIL MUSIC HILLWOOD MS 3/7/13 KIMBERLY ANN RHODES SUPPLIES AND PLANTS LEIGH ANN RICHARDS FINGERPRINT REIMBURSEMENT FOR LEIGH RICHARDS SHE WENT FROM SUB TO PERM EMPLOYEE JASON RICKS SECURITY Total for check number 427491 100.00
0
0
Check Number 427495 1993 REIMB 2/14 1
Check Number 427496 1993 A233528 0
105.00 49194 Friday, March 01, 2013
Page 209 of 330
Fund
Invoice
Line
Vendor
Name
Description
105.00
Total for check number 427497 227.20 58034 AARON KYLE RISTER AUSTIN 2/3‐2/8/13 FRANK RIVAS REF 227.20
Check Number 427498 1993 A253017 0
Check Number 427499 1993 A233156 0
60.00 60288 COREY ROBERTS OFF 1993 A253744 0
85.00 60288 COREY ROBERTS REF ROBIN L GOODMAN REIMBURSEMENT FOR THE RENTAL OF THE SOFTBALL FIELDS A THE CITY OF KELLER FOR THE SOFTBALL ROUND ROBIN TOURNMENT HELD ON SATURDAY 2/2/2013 S G P BASEBALL BOOSTER CLUB TIMBERCREEK HS 2/28 MICHAEL J. SEBAZCO REF ROY TIMOTHY SHAKE REF SHANNA C TOAL GIFT CARD SHELIA DIANNE MORGAN REIMBURSEMENT FOR ART TEACHER FOR PURCHASES MADE AT JOANN'S DO NOT EXCEED $150 Total for check number 427499 145.00
1
Check Number 427502 1993 A225913 0
Check Number 427503 1993 A234246 0
0
25.00
Check Number 427506 1993 A229915 0
40.00 58651 KATHERINE GAYLE SMITH GATE 1993 A229935 0
40.00 58651 KATHERINE GAYLE SMITH GATE Total for check number 427506 80.00
Page 210 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427507 1993 A229750 0
Total for check number 427507 50.00 61452 TRACI SMITH GAE SANJUANITA SMYTHE AUSTIN 2/10‐2/12 SONIC DRIVE IN SR CLS FUNDRAISER 50.00
Check Number 427509 8653 FEB 26 2013 0
0
75.00 62972 SPARTAN ATH CLUB TENNIS BOOSTERS TIMBERCREEK HS 3/1 1993 ENTRY 3/1/13
0
75.00 62972 SPARTAN ATH CLUB TENNIS BOOSTERS TENNIS ENTRY FEE Total for check number 427510 150.00
Check Number 427511 8653 1036 1
36.00 00015718
SPECIAL EFFECTS EMBROIDERY CHENILLE CUSTON PATCHES FOR THE FRHS CHEER TEAM....INVOICE 1036 8653 855 2
15.00 00015718
SPECIAL EFFECTS EMBROIDERY CHENILLE CUSTOM PATCHES FOR THE FRHS CHEER TEAM...INVOICE 855 ROBERT B SPEEGLE JR. BOOK Total for check number 427511 51.00
Check Number 427512 1993 A233163 0
Check Number 427513 4613 47001 1
Total for check number 427513 5,535.11 41190 STORAGE EQUIPMENT COMPANY, INC. QUOTE 49235WR BUILT IN LOCKER COMBINATION LOCKS SUPPLY AND INSTALL MASTERLOCK LOCKS 380 LOCKS 5,535.11
Check Number 427514 1993 A253002 0
Total for check number 427514 70.00 56601 JERRY JAMES SILLIVAN REF SUSAN IRENE WING SAN ANTONIO 2/17‐2/19 T A E A KELLER HS 6 STUDENT T A S S P K CUNNINGHAM 6/12 70.00
0
230.00 00002123
230.00
Page 211 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427518 1993 A233527 0
Total for check number 427518 105.00 62332 STEPHANIE TABOR SECURITY 105.00
Check Number 427519 2403 REG 6/16/13 0
220.00 00008401
TEXAS ASSOC OF SCHOOL NUTRITION GAIL WOLFF 6/16/13 2403 REG 6/16/13 0
220.00 00008401
TEXAS ASSOC OF SCHOOL NUTRITION VANDA SOLLENBERGER TEXAS ASSOC. OF FUTURE EDUCATORS STATE & REGIONAL DUES Total for check number 427519 440.00
Check Number 427520 8653 KHS CHAPTER 0
Check Number 427521 1993 MBRSHP 12‐13
0
125.00 43213 TEXAS COUNSELING ASSOCIATION CARA BRITTON 12‐13 1993 MBRSHP 12‐13
0
125.00 43213 TEXAS COUNSELING ASSOCIATION JEANNIE MATA 12‐13 F C C L A LOCK BOX OPERATIONS KHS STUDENTS F C C L A LOCK BOX OPERATIONS KHS FCCLA 4/11‐4/13 Total for check number 427521 250.00
Check Number 427522 8653 CHAP 29181 0
32.00
Check Number 427523 1993 4/11/13 REGS
0
242.00
Check Number 427524 1993 REG 4/11/13 0
542.00 00023007
F C C L A LOCK BOX OPERATIONS KHS 14 STUDENTS 4/11 1993 REG 4/11/13 0
76.00 00023007
F C C L A LOCK BOX OPERATIONS KHS ADVISORS 4/11 Total for check number 427524 618.00
Check Number 427525 1993 950631 1
593.88 45969 THE HON COMPANY SEE HON QUOTE ATTACHED HON GUESTSTACKER STACKING CHAIRS PLASTIC ONYX ‐ 4 PER CARTON 1993 950631 2
55.00 45969 THE HON COMPANY INSTALL OF CHAIRS MATTHEW THOMAS OFF RONNIE TODD REF Total for check number 427525 648.88
Check Number 427526 1993 A233516 0
81.65 63001 81.65
Page 212 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 427528 1993 A253405 0
Total for check number 427528 65.00 41615 RANDY TRIGG ANNCR/TIME UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE 65.00
Check Number 427529 2403 37555207‐00 1
66.67
Check Number 427530 1983 A214026 0
150.00 63002 REIGN VANDERTUIN EMT 1983 A214039 0
193.75 63002 REIGN VANDERTUIN EMT PAUL A. VEGA SRO TREVOR VINSON OFF STEVE WALDEN OFF Total for check number 427530 343.75
Check Number 427531 1993 A252980 0
Check Number 427532 1993 A253241 0
Check Number 427533 1993 A233543 0
0
24.00 62980 WEATHERFORD BOOSTER CLUB, INC. FRHS GOLF ENTRY 3/6 1993 ENTRY 3/6/13
0
10.00 62980 WEATHERFORD BOOSTER CLUB, INC. 3/6/13 ENTRY FEE 1993 ENTRY 3/6/13
0
156.00 62980 WEATHERFORD BOOSTER CLUB, INC. FOSSIL RIDGE HS GOLF WILLIAM C. WHITE SRO JOSHUA YATES SRO DONNA WILLIAMS ZOCH TRAVEL A S C D 100+ WAYS TO RECOGNIZE AND REWARD YOUR SCHOOL STAFF BY EMILY E. HOUCK STOCK #: 112051Z90 Total for check number 427534 190.00
Check Number 427535 1993 A252982 0
Check Number 427536 1993 A251008 0
Check Number 427537 1993 2/16‐2/19/13
0
Check Number 427538 1993 0011078709 1
15.95 56096 Friday, March 01, 2013
Page 213 of 330
Fund
1993 Invoice
0011078709 Line
99
Vendor
6.50 56096 Name
Description
A S C D ESTIMATED SHIPPING/HANDLING ALEDO ISD KHS ACADEMIC 3/2/13 ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 22.45
Check Number 427539 1993 KHS 3/2/13 0
Check Number 427540 1993 709 1
510.00
1,956.30 00001242
ATMOS ENERGY SKI 1993 GAS FEB 13 0
2,314.82 00001242
ATMOS ENERGY ISM 1993 GAS FEB 13 0
462.44 00001242
ATMOS ENERGY WRE 1993 GAS FEB 13 0
384.55 00001242
ATMOS ENERGY WLE Total for check number 427541 5,118.11
Check Number 427542 2113 I0452579 1
273.00 57911 BRIGHTPOINT LITERACY ITEM # 9781616025311 NEW HEIGHTS TAKE‐ HOME SETS GRADE 1‐‐E‐G QTY 1 273.00 EA 2113 I0452579 2
273.00 57911 BRIGHTPOINT LITERACY ITEM #9781616025328 NEW HEIGHTS TAKE HOME SETS GRADE 1‐‐ F‐H QTY 1 273.00 2113 I0452579 3
273.00 57911 BRIGHTPOINT LITERACY ITEM # 9781616025335 NEW HEIGHTS TAKE HOME SETS GRADE 2‐‐ I‐M QTY 1 273.00 2113 I0452579 4
273.00 57911 BRIGHTPOINT LITERACY ITEM # 9781616025342 NEW HEIGHTS TAKE HOME SETS GRADE 3‐‐ N‐P QTY 1 273.00 2113 I0452579 5
273.00 57911 BRIGHTPOINT LITERACY ITEM # 9781616025359 NEW HEIGHTS TAKE HOME SETS GRADE 4‐‐ O‐T QTY 1 273.00 2113 I0452579 6
136.50 57911 BRIGHTPOINT LITERACY SHIPPING AND HANDLING 10% OF ORDER 136.50 Total for check number 427542 1,501.50
Check Number 427543 4613 13064 1
1,680.00 50203 CRESTVIEW PRINTING INC BUMPER STICKERS FOR HONOR ROLL FOR STUDENTS. 4000 E'S AND 4000 A'S 4613 13064 99
17.00 50203 CRESTVIEW PRINTING INC ESTIMATED SHIPPING/HANDLING CUMMINS SOUTHERN PLAINS, LLC GENERATOR REPAIR (RUNS OUR NETWORK OPERATIONS CENTER) ‐ FAILED BATTERY CHARGER AND BATTERIES INVOICE 032‐77925 Total for check number 427543 1,697.00
Check Number 427544 1993 032‐77925 Total for check number 427544 1
2,245.98 63016 2,245.98
Page 214 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 427545 365.85 57653 DEANNISE BROOKS ALLEN‐CARSON AUSTIN 2/6‐2/8/13 DEBORAH J CARTWRIGHT SAN ANTONIO 2/17‐2/20 365.85
Check Number 427547 4613 2/28/2013 1
162.50 53856 DOMINOS 25 PEPPERONI PIZZAS FOR STUDENTS IN THE BAND DEPT PARTICIPATING IN BAND CONTEST ON FEBRUARY 28TH AT FHMS 4613 2/28/2013 2
195.00 53856 DOMINOS 30 CHEESE PIZZAS FOR STUDENTS PARTICIPATING IN CONTESTS IN THE BAND DEPT AT FHMS 4613 2/28/2013 3
97.50 53856 DOMINOS 15 HAMBURGER PIZZAS FOR STUDENTS PARTICIPATING IN CONTESTS IN THE BAND DEPT AT FHMS Total for check number 427547 455.00
Check Number 427548 4613 3/1/2013 1
39.00 53856 DOMINOS 6 PEPPERONI PIZZAS FOR STUDENTS IN THE BAND DEPT AT FHMS FOR MARCH 1, 2013 FOR JAZZ BAND CONTEST 4613 3/1/2013 2
39.00 53856 DOMINOS 6 CHEESE PIZZAS FOR STUDENTS IN THE BAND DEPT AT FHMS FOR MARCH 1, 2013 FOR JAZZ BAND CONTEST 4613 3/1/2013 3
19.50 53856 DOMINOS 3 HAMBURGERS PIZZAS FOR STUDENTS IN THE BAND DEPT AT FHMS FOR MARCH 1, 2013 FOR THE JAZZ BAND CONTEST
GAMALIEL NAVARRO SAN ANTONIO 2/17‐2/19 Total for check number 427548 97.50
Check Number 427550 1993 9057656721 1
0.00 00001173
W.W. GRAINGER, INC DBA GRAINGER 3JKF8 HAND TRUCK 1993 9057186315 2
0.00 00001173
W.W. GRAINGER, INC DBA GRAINGER 1WRP5 SAFETY MIRROR LISA DANETTE HAM KHS DECA STATE 28FEB‐03MAR CORPUS CHRISTI MEAL ADVANCE FOR CHAPERONES 3B@$5 + 3L@$8+ 3D@$10 = $69.00 X 3=$207.00
KRISTINA DENISE HATAWAY SAN ANTONIO 2/18‐2/22 Total for check number 427550 0.00
1
96.00 63024 Friday, March 01, 2013
Page 215 of 330
Fund
Invoice
Line
Vendor
Name
Description
96.00
Check Number 427553 1993 2400305 1
Total for check number 427553 348.90 54055 HOME DEPOT CREDIT SERVICE 23/32 X 4 X 8 RTD SHEATHING PRESSURE TREATED PLYWOOD FOR KHS POLE VAULT PLATFORM JOE'S PIZZA‐N PASTA LUNCH FOR THE INTERVIEW COMMITTEE FOR THE SECONDARY ELA/SS POSITION ON MARCH 1, 2013 348.90
Check Number 427554 1993 3/1/13 1
36.15
Check Number 427555 8653 14544 1
156.00 62864 KIMBERLY R. SUTTON TSHIRTS 8653 14544 2
20.00 62864 KIMBERLY R. SUTTON SET UP & HANDELING CHARGE RYAN KNOLL CHS 2/14/13 Total for check number 427555 176.00
Check Number 427556 1993 A251002 0
Check Number 427557 1993 097659 0
86.29 00013360
7941 P O 13002157 8653 117009 1
120.28 00013360
SNACKS AND CONSUMABLES FOR 24 KHS FCCLA STUDENTS AND CANDY FOR VALENTINE'S DAY ACTIVITIES WHILE FCCLA IS AT THE FCCLA REGIONAL COMPETITION IN WACO, TX 2/14‐
2/16/13.
4613 163656 1
75.00 00013360
GIFT CARDS FOR THE TOP SELLERS ‐ REWARD PRIZES FOR STUDENTS PARTICIPATING IN DRAMA FUNDRAISER AT FHMS 8673 120704 1
19.44 00013360
FLOWERS FOR SKI TEACHER OF THE YEAR FINALISTS Total for check number 427557 301.01
Check Number 427558 4613 08231890 1
‐20.34 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO Friday, March 01, 2013
Page 216 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 01228974 1
‐78.20 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO 4613 12099319 1
588.09 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO Total for check number 427558 1,989.10
Check Number 427559 1993 1758788 1
519.92 49134 LEARNING RESOURCES LER 7100 READING RODS PHONEMIC AWARENESS CLASSROOM KIT 1993 1758788 2
519.92 49134 LEARNING RESOURCES LER 7101 READING RODS WORD FAMILIES CLASSROOM KIT 1993 1758788 3
103.98 49134 LEARNING RESOURCES SHIPPING & HANDLING LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEM Total for check number 427559 1,143.82
Check Number 427560 1993 23717 1
635.39
Check Number 427561 4613 50653 1
187.27 00012645
MACIE PUBLISHING, INC PACKAGE 1 4613 50653 2
399.87 00012645
MACIE PUBLISHING, INC PKG 2 4613 50653 3
48.86 00012645
MACIE PUBLISHING, INC JUST RECORDERS 1 GREEN, 5 BLUE, 3 FUCHSIA, AND 2 PURPLE 4613 50653 4
13.18 00012645
MACIE PUBLISHING, INC JUST RECORDERS 3 BLACK 4613 50653 5
8.88 00012645
MACIE PUBLISHING, INC NECK STRAPS ONLY 1 RED, 2 GREEN, 1 BLUE, 1 BLACK, 1 FUCHSIA, AND 3 PURPLE 4613 50653 6
24.43 00012645
MACIE PUBLISHING, INC METHOD BOOK 4613 50653 7
7.85 00012645
MACIE PUBLISHING, INC METHOD BOOK W/ CD 4613 50653 8
50.49 00012645
MACIE PUBLISHING, INC SHIPPING Total for check number 427561 740.83
Check Number 427562 1993 154455 1
19.95 00004260
MAR*CO PRODUCTS INC ITEM# PP097D PLAYGROUND PUSH‐
AROUND/PUSH & SHOVE DVD&CD KIT 1993 158417 1
34.95 00004260
MAR*CO PRODUCTS INC DM079D‐I‐ THE BOY WHO WAS SWALLOWED BY THE DRUG MONSTER 1993 154550 1
36.95 00004260
MAR*CO PRODUCTS INC TB 088 200+ READY TO USE ....BULLYING 1993 154455 2
9.95 00004260
MAR*CO PRODUCTS INC ITEM# SP0116 SODA POP HEAD 1993 158417 2
7.00 00004260
MAR*CO PRODUCTS INC FREIGHT Friday, March 01, 2013
Page 217 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 154550 2
19.95 00004260
MAR*CO PRODUCTS INC ID 064 I DIDNT KNOW I WAS A BULLY 1993 154455 3
10.95 00004260
MAR*CO PRODUCTS INC ITEM# MF0122 MAKING FRIENDS IS AN ART! 1993 154550 3
16.95 00004260
MAR*CO PRODUCTS INC HT 0129 HOW TO BE A BULLY...NOT 1993 154550 4
59.95 00004260
MAR*CO PRODUCTS INC PO 078D POWER OF ONE DVD 1993 154455 4
7.00 00004260
MAR*CO PRODUCTS INC SHIPPING 1993 154550 5
13.38 00004260
MAR*CO PRODUCTS INC FREIGHT MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2012‐2013 SCHOOL YEAR. SEE ATTACHED CONTRACT SHARS SERVICES MGM PRINTING SERVICES NEED TO PURCHASE 2,000 LETTERHEAD ENVELOPES WITH THE TIMBERVIEW NAME AND ADDRESS. SEE ATTACHED MISTY KETCHUM SAN ANTONIO 2/17‐2/19 Total for check number 427562 236.98
Check Number 427563 1993 13‐220907009
1
Check Number 427564 1993 114281 1
Check Number 427566 1993 248962 0
6.48 61155 NASCO ‐ FORT ATKINSON P O 13005765 1993 220708 1
1.01 61155 NASCO ‐ FORT ATKINSON NUTRITION POSTER ITEM WA24676G 1993 251024 1
3.94 61155 NASCO ‐ FORT ATKINSON ITEM #: TB21490 BLUE MARKER PENS (BOX OF 30) 1993 249222 1
20.15 61155 NASCO ‐ FORT ATKINSON 9728844 GLAZE BRUSHING CLEAR GAL 1993 243590 1
21.88 61155 NASCO ‐ FORT ATKINSON SB16505B MAGNET WANDS 1993 220710 1
45.94 61155 NASCO ‐ FORT ATKINSON SB16505B MAGNET WANDS 1993 243482 1
31.60 61155 NASCO ‐ FORT ATKINSON ITEM # 9726858 FINE POINT MARKER‐
BLACK CANISTER OF 36 1993 232725 1
1.25 61155 NASCO ‐ FORT ATKINSON 9728844 GLAZE BRUSHING CLEAR GAL 1993 251025 1
11.67 61155 NASCO ‐ FORT ATKINSON ITEM #: TB21490 BLUE MARKER PENS (BOX OF 30) Friday, March 01, 2013
Page 218 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 220708 2
5.03 61155 NASCO ‐ FORT ATKINSON NASCO'S FOOD CARD SET ITEM WA24925G 1993 220709 2
12.32 61155 NASCO ‐ FORT ATKINSON 9727979 C UNDERGLAZE V316 LT PINK PT 1993 232725 2
96.44 61155 NASCO ‐ FORT ATKINSON EL10966J WEATHER BOOK COLLECTION 1993 243482 2
14.36 61155 NASCO ‐ FORT ATKINSON ITEM #9731881 SAKURA IDENTI‐PEN DUAL‐POINT PEN BOX OF 12 1993 252851 2
0.76 61155 NASCO ‐ FORT ATKINSON 9727979 C UNDERGLAZE V316 LT PINK PT 1993 251024 2
3.93 61155 NASCO ‐ FORT ATKINSON ITEM # TB21488 BLACK MARKER PENS (BOX OF 30) 1993 251025 2
11.68 61155 NASCO ‐ FORT ATKINSON ITEM # TB21488 BLACK MARKER PENS (BOX OF 30) 1993 243590 2
45.92 61155 NASCO ‐ FORT ATKINSON EL10966J WEATHER BOOK COLLECTION 1993 220710 2
3.08 61155 NASCO ‐ FORT ATKINSON FAT BELT ITEM WA25970M 1993 220709 3
36.12 61155 NASCO ‐ FORT ATKINSON ITEM #TB16241 6" PROTRACTOR 1993 251025 3
107.27 61155 NASCO ‐ FORT ATKINSON ITEM #TB16241 6" PROTRACTOR 1993 243482 3
10.08 61155 NASCO ‐ FORT ATKINSON ITEM # 9703632 SCOTCH DOUBLE‐
STICK TAPE 1/2" X 250" ROLL 1993 220708 3
0.70 61155 NASCO ‐ FORT ATKINSON 9727979AF UNDERGLAZE V327 TURQ PT 1993 220710 3
11.38 61155 NASCO ‐ FORT ATKINSON 9727979AF UNDERGLAZE V327 TURQ PT 1993 249222 4
11.38 61155 NASCO ‐ FORT ATKINSON 9727979AB UNDERGLAZE V313 RED BRN PT 1993 252851 4
0.70 61155 NASCO ‐ FORT ATKINSON 9727979AB UNDERGLAZE V313 RED BRN PT 1993 251025 4
53.64 61155 NASCO ‐ FORT ATKINSON ITEM #TB17135 RULERS 1993 251024 4
18.06 61155 NASCO ‐ FORT ATKINSON ITEM #TB17135 RULERS 1993 220708 4
8.50 61155 NASCO ‐ FORT ATKINSON 5LB FAT REPLICA ITEM WA04313G 1993 220710 4
9.60 61155 NASCO ‐ FORT ATKINSON ITEM # 4100473(F) BLACK POSTER BOARD 22"X28" Friday, March 01, 2013
Page 219 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 232725 4
41.89 61155 NASCO ‐ FORT ATKINSON ITEM #9717537 BOSTON ELECTRIC PENCIL SHARPENERS 1993 243482 5
12.64 61155 NASCO ‐ FORT ATKINSON ITEM # 9708564(J) TRU‐RAY FADE‐
RESISTANT CONSTRUCTION PAPER 12X18 1993 251024 5
14.10 61155 NASCO ‐ FORT ATKINSON ITEM #9717537 BOSTON ELECTRIC PENCIL SHARPENERS 1993 220709 5
15.08 61155 NASCO ‐ FORT ATKINSON SIMULATED DIABETES TESTING LAB ITEM SB39907G 1993 220710 5
11.38 61155 NASCO ‐ FORT ATKINSON 9727979B UNDERGLAZE V314 CHOCLT PT 1993 252851 5
0.70 61155 NASCO ‐ FORT ATKINSON 9727979B UNDERGLAZE V314 CHOCLT PT 1993 220709 6
6.60 61155 NASCO ‐ FORT ATKINSON ROYLCO BROKEN BONES XRAYS ITEM SB43367G 1993 220708 6
4.16 61155 NASCO ‐ FORT ATKINSON 9723569 BRUSH FLAT/ROUND ASST/144 1993 251025 6
24.38 61155 NASCO ‐ FORT ATKINSON SHIPPING 1993 220710 6
6.16 61155 NASCO ‐ FORT ATKINSON ITEM # 9727143 LIGHTWEIGHT APRONS BOX OF 100 24X42 1993 232725 6
67.44 61155 NASCO ‐ FORT ATKINSON 9723569 BRUSH FLAT/ROUND ASST/144 1993 251024 6
8.21 61155 NASCO ‐ FORT ATKINSON SHIPPING 1993 232725 7
2.71 61155 NASCO ‐ FORT ATKINSON ROYLCO TRUE TO LIFE HUMAN XRAYS ITEM SB40317G 1993 220709 7
11.12 61155 NASCO ‐ FORT ATKINSON ITEM # 9725434 ELMERS WASHABLE SCHOOL GLUE STICKS CLASSROOM PACK ‐ PURPLE 1993 249222 7
15.03 61155 NASCO ‐ FORT ATKINSON 9715991 BRUSH FOAM ASST ST/40 1993 220710 7
0.93 61155 NASCO ‐ FORT ATKINSON 9715991 BRUSH FOAM ASST ST/40 Friday, March 01, 2013
Page 220 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 220708 7
4.08 61155 NASCO ‐ FORT ATKINSON HUMAN BODY CHARTS ITEM SB43030G 1993 252851 8
4.46 61155 NASCO ‐ FORT ATKINSON 9713652 PASTELS JUNIOR ARTIST 432 1993 232725 8
12.00 61155 NASCO ‐ FORT ATKINSON ITEM # 9702899 ALEENES ORIGINAL TACKY GLUE 1993 220708 8
72.26 61155 NASCO ‐ FORT ATKINSON 9713652 PASTELS JUNIOR ARTIST 432 1993 220709 9
5.52 61155 NASCO ‐ FORT ATKINSON SYSTEMS OF THE HUMAN BODY ITEM SB45731G 1993 220708 9
59.53 61155 NASCO ‐ FORT ATKINSON 9726858 MARKER SHARPIE FINE BLK 36 1993 252851 9
3.67 61155 NASCO ‐ FORT ATKINSON 9726858 MARKER SHARPIE FINE BLK 36 1993 220710 9
10.65 61155 NASCO ‐ FORT ATKINSON LUNG VOLUME BAG KIT ITEM SB06915G 1993 252851 10
0.89 61155 NASCO ‐ FORT ATKINSON 9723942 MARKER METALC PAINT MED 2 1993 249222 10
14.35 61155 NASCO ‐ FORT ATKINSON 9723942 MARKER METALC PAINT MED 2 1993 220708 10
2.80 61155 NASCO ‐ FORT ATKINSON DISPOSABLE LUNG MOUTH TUBES ITEM SB15812G 1993 220708 11
0.90 61155 NASCO ‐ FORT ATKINSON 9717996A MARKER SHARPIE X‐FINE BX 12 1993 249222 11
14.62 61155 NASCO ‐ FORT ATKINSON 9717996A MARKER SHARPIE X‐FINE BX 12 1993 220709 11
116.42 61155 NASCO ‐ FORT ATKINSON 9712084 MARKER CRAY CONTIP PK/256 Friday, March 01, 2013
Page 221 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 252851 12
7.18 61155 NASCO ‐ FORT ATKINSON 9712084 MARKER CRAY CONTIP PK/256 1993 220708 12
13.93 61155 NASCO ‐ FORT ATKINSON OUTBREAK ITEM SB46410G 1993 220709 12
3.16 61155 NASCO ‐ FORT ATKINSON 9731028 XL WATERCOLOR PAD 9X12 1993 220708 13
2.26 61155 NASCO ‐ FORT ATKINSON TAPE MEASURES ITEM TB15105G 1993 220710 13
51.24 61155 NASCO ‐ FORT ATKINSON 9731028 XL WATERCOLOR PAD 9X12 1993 232725 13
12.96 61155 NASCO ‐ FORT ATKINSON OSMOSIS / DIFFUSION LAB ITEM SB47392M 1993 232725 14
75.20 61155 NASCO ‐ FORT ATKINSON 9700929 PAPER DRAW 80# WHT 12X18 1993 252851 14
4.64 61155 NASCO ‐ FORT ATKINSON 9700929 PAPER DRAW 80# WHT 12X18 1993 220708 14
10.17 61155 NASCO ‐ FORT ATKINSON 9727933 STAND UP SELF PORTRAIT KIT 1993 220709 15
161.95 61155 NASCO ‐ FORT ATKINSON HEART LEARNING GAME ITEM SB06772ZM 1993 220710 15
0.63 61155 NASCO ‐ FORT ATKINSON 9727933 STAND UP SELF PORTRAIT KIT 1993 220710 16
11.94 61155 NASCO ‐ FORT ATKINSON BODY BOOK ITEM SB43724G 1993 220709 16
6.88 61155 NASCO ‐ FORT ATKINSON 9722684 PENCILS REEVES WC CLSPK144 1993 249222 16
111.44 61155 NASCO ‐ FORT ATKINSON 9722684 PENCILS REEVES WC CLSPK144 Friday, March 01, 2013
Page 222 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 220708 16
77.74 61155 NASCO ‐ FORT ATKINSON SHEEP ORGAN SETS ITEM LS03140M 1993 220708 17
10.28 61155 NASCO ‐ FORT ATKINSON 9722899 PENCILS GRAPHITE SKTCH 144 1993 249222 17
166.52 61155 NASCO ‐ FORT ATKINSON 9722899 PENCILS GRAPHITE SKTCH 144 1993 220710 17
3.21 61155 NASCO ‐ FORT ATKINSON BODY SYSTEMS CHALLENGE CD ROM ITEM SB47723M 1993 220710 18
13.19 61155 NASCO ‐ FORT ATKINSON 9724295 TAPE TRANS DUCT ROLL 20YD 1993 252851 18
0.81 61155 NASCO ‐ FORT ATKINSON 9724295 TAPE TRANS DUCT ROLL 20YD 1993 232725 18
22.79 61155 NASCO ‐ FORT ATKINSON 9715552 GLUE STIC HOT TEMP PK200 1993 252851 19
1.41 61155 NASCO ‐ FORT ATKINSON 9715552 GLUE STIC HOT TEMP PK200 1993 252851 20
0.29 61155 NASCO ‐ FORT ATKINSON 9710682 GLUE STIC MINI ALTEMP/100 1993 249222 20
4.67 61155 NASCO ‐ FORT ATKINSON 9710682 GLUE STIC MINI ALTEMP/100 1993 220708 99
60.44 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING NASSP / NHS / NJHS / NASC NJHS AFFILIATION RENEWAL FOR CYNTHIA JANIS #720481. NATIONAL ART EDUCATION ASSOCIATION D MARVIN 3/7‐3/10/13 Total for check number 427566 3,250.55
Check Number 427567 8653 RENEWAL 2013
1
230.00 00011792
230.00
Page 223 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
PEGGY D DODD SAN ANTONIO 2/21‐2/22 KENNETH L. PENNEY JR. REF JOHN J. PEREZ REF SHELIA JENNINGS RUSLER CORPUS CHRISIT 2/18 JOHN C SMITH SAN ANTONIO 2/17‐2/19 GERALD S STEPHENS SAN ANTONIO 2/17‐2/19 MATTHEW R. STEPHENS CLINICIAN FOR CHS BAND STUDENTS FOR FEB 2013 T A S S P S TROUDT 6/12‐6/14 TEXAS LIBRARY ASSOCIATION T NORRIS 4/6/13 THSADA SPURLOCK 3/3‐3/6/13 ROBERT TORRES SAN ANTONIO 2/17‐2/18 PARK PLACE PUBLICATIONS, LP S TROUDT 6/11‐6/14/13 407.92
Check Number 427570 1993 A253402 0
Check Number 427571 4613 A250926 0
Check Number 427576 1993 TROUDT 6/12 0
205.00
Check Number 427577 1993 REG 4/6/13 0
165.00
Check Number 427578 1993 3/3/13 REG 0
85.00
Check Number 427580 1993 TROUDT 6/11 Total for check number 427580 0
215.00 60785 215.00
Page 224 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427581 2403 37570596‐00 1
UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE REIGN VANDERTUIN EMT CODY VINCENT OFF 712.58
Check Number 427582 1983 A214017 0
Check Number 427583 1993 A234327 0
Check Number 427584 1993 A253403 0
76.94 63030 AUSTIN WEIMAN REF 1993 A251325 0
120.33 63030 AUSTIN WEIMAN REF WILLIAM R STRAMP 1 D @ $10 X 27 STUDENTS = $270 KRISTIN E WILLIAMS SAN ANTONIO 2/19‐2/22 CHERYL LANKFORD BALLOONS FOR BOARD APPRECIATION Total for check number 427584 197.27
270.00
Check Number 427587 1993 124836 1
Check Number 427588 4613 A229729 0
75.00 54086 ROBERT ALLERHEILIGEN ISMS 2/8 B‐BALL 4613 A229744 0
50.00 54086 ROBERT ALLERHEILIGEN ISMS 2/15 B‐BALL ADRIAN ARAMBULA PRIVATE LESSONS Total for check number 427588 125.00
Check Number 427589 4613 FEB 22 2013 0
Check Number 427590 4613 A229733 0
85.00 60067 ROGER L. BEAHM JR. ISMS 2/9 B‐BALL 4613 A229740 0
85.00 60067 ROGER L. BEAHM JR. ISMS 2/16 B‐BALL DEBORAH JEAN BEHRENS NAT. 2/8‐9 SWIM Total for check number 427590 170.00
75.00 58210 75.00
Page 225 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 427592 194.93 52561 BETHNI JOY LOWN SAN ANTONIO 2/13‐2/16 BIRDVILLE ISD ATHLETIC TCHS 2/11/13 BISD CHOIR FESTIVAL DEPOSIT 4 CHOIRS STACY LEE BLEVINS DALLAS 2/19/13 DANIEL C. BLOSS SAN ANTONIO 2/13‐16 BOOSTER ENTERPRISES SPRG 2013 1ST PYMNT ANTHONY MANUEL BREWER FRHS 2/25/13 194.93
Check Number 427593 1993 BB 2/11/13 0
Check Number 427594 4613 MAY 1 2013 0
Check Number 427595 1993 TRAVEL2/19 0
Check Number 427597 4613 WLES 2013 #1
0
Check Number 427598 1993 A220997 0
Check Number 427599 1993 204100057623
1
95.57 55843 SCHOOL SPECIALTY INC. SCHOOL SPECIALTY ONLINE CART 7773640678 CAREER & TECHNICAL EDUCATION / BRODHEAD GARRETT CATALOG 1993 204100057623
99
29.55 55843 SCHOOL SPECIALTY INC. ESTIMATED SHIPPING/HANDLING MIRIAM BROYLES JR. HISTORIAN CONV. JASON B. CAFFEY TCHS 2/25/13 SEAN CANALES FRHS 2/26/13 CASEY CARTER CHS 2/26/13 Total for check number 427599 125.12
Check Number 427601 1993 A252979 0
Check Number 427602 1993 A220998 0
Check Number 427603 1993 A251010 0
280.00 62350 Friday, March 01, 2013
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Name
Description
280.00
Check Number 427604 1993 W846729 1
183.53 59202 CDW GOVERNMENT LLC PROJECTOR BULBS ITEM # 2485072 MFG# TLPLW3‐ER EREPLACE TOS TDP LAMP 1993 W579891 1
183.53 59202 CDW GOVERNMENT LLC PROJECTOR BULBS ITEM # 2485072 MFG# TLPLW3‐ER EREPLACE TOS TDP LAMP CHARLES ALBERT CHINNIS NAT. 2/8‐9 SWIM CHRISTOPHER DAVID YURASEK SAN ANTONIO 2/14‐17 CLAYTON CHILD CARE INC AFTER SCHOOL CHILD CARE PROGRAM FOR 2012‐2013 SCHOOL YEAR COACHING FOR RESULTS, INC. COACHING SERVICES FOR SEPT 2012‐
APRIL 2013‐SESSIONS FOR PRINCIPAL, AP MENTORS AND LDA MEMBERS COCA COLA BOTTLING CO COKE FUNDRAISER Total for check number 427604 367.06
Check Number 427605 8673 A214028 0
15,532.00
Check Number 427608 1993 022613 1
Check Number 427609 4613 CHS TENNIS 0
Check Number 427610 1993 1371006408 1
COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER TO BE DELIVERED AS NEEDED TO STOP# 2915144 2,217.60
Check Number 427611 4613 47025860 1
Total for check number 427611 3,152.00 41607 D & H DISTRIBUTING COMPANY PART# TI30XA, TEXAS INSTRUMENTS SCIENTIFIC CALCULATOR 3,152.00
Check Number 427612 4613 MAR 4 2013 0
606.10 00018784
THE DALLAS WORLD AQUARIUM CHAPERONES 4613 MAR 4 2013 0
1,052.00 00018784
THE DALLAS WORLD AQUARIUM STUDENTS Total for check number 427612 1,658.10
Check Number 427613 4613 A229723 0
85.00 62748 CHRISTOPHER DAVILA ISMS 2/8 B‐BALL 4613 A233220 0
110.00 62748 CHRISTOPHER DAVILA ISMS 2/15 B‐BALL Friday, March 01, 2013
Page 227 of 330
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Name
Description
4613 A229741 0
85.00 62748 CHRISTOPHER DAVILA ISMS 2/16 B‐BALL 4613 A229732 0
85.00 62748 CHRISTOPHER DAVILA ISMS 2/9 B‐BALL Total for check number 427613 365.00
Check Number 427614 1993 298112 1
350.88 44434 DAWN SIGN PRESS SIGNING NATURALLY UNITS 1‐6 TEACHER'S CURRICULUM ‐ ISBN: 9781581212075 1993 298112 2
202.38 44434 DAWN SIGN PRESS SIGNING NATURALLY UNITS 1‐6 STUDENT SET ISBN: 9781581212105 1993 298112 3
80.88 44434 DAWN SIGN PRESS SIGNING NATURALLY UNITS 7‐12 STUDENT SET ISBN: 9781581212150 1993 298112 4
99.95 44434 DAWN SIGN PRESS SIGNING NATURALLY LEVEL 2 TEACHER'S CURRICULUM ISBN: 9781581211290 1993 298112 5
49.95 44434 DAWN SIGN PRESS MOVERS & SHAKERS: DEAF PEOPLE WHO CHANGED THE WORLD (TEACHER'S SET) ISBN: 9780915035656 1993 298112 6
698.60 44434 DAWN SIGN PRESS MOVERS & SHAKERS: DEAF PEOPLE WHO CHANGED THE WORLD (STORYBOOK) ISBN: 9780915035649 1993 298112 7
2,183.75 44434 DAWN SIGN PRESS ISBN: 9780915035632 A JOURNEY INTO THE DEAF‐WORLD 2ND EDITION 1993 298112 8
226.93 44434 DAWN SIGN PRESS SHIPPING & HANDLING Total for check number 427614 3,893.32
Check Number 427615 1993 13006466 1
450.00 62895 STARR INSTITUTE FOR TRAINING STRUCTORED SENSORY INTERVENTION FOR TRAUMATIZED CHILDREN, ADOLESCENTS AND PARENTS (SITCAP) 1993 13006466 2
60.95 62895 STARR INSTITUTE FOR TRAINING SHIPPING AND HANLDING Total for check number 427615 510.95
Check Number 427616 4613 2073 1
225.00 00014642
DAVID E. BURKS FEE FOR PROFESSIONAL CONCERT RECORDINGS OF THE KHS BAND CONCERTS FOR THE 2012‐2013 SCHOOL YEAR 4613 2049 1
225.00 00014642
DAVID E. BURKS FEE FOR PROFESSIONAL CONCERT RECORDINGS OF THE KHS BAND CONCERTS FOR THE 2012‐2013 SCHOOL YEAR 4613 2052 1
225.00 00014642
DAVID E. BURKS FEE FOR PROFESSIONAL CONCERT RECORDINGS OF THE KHS BAND CONCERTS FOR THE 2012‐2013 SCHOOL YEAR DECATUR HIGH SCHOOL KHS TRACK 2/28 Total for check number 427616 675.00
500.00 61475 500.00
Page 228 of 330
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Vendor
Name
Description
Total for check number 427618 394.53 46473 DELAINA ELIZABETH MCBRIDE SAN ANTONIO 2/13‐2/16 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES AMANDA DRESSER CONTRAT LABOR FOR THE FRHS BANDS STUDENTS DATE OF SERVICE FEBRUARY 2013 DYNAMIC WORKSYSTEMS ONE 1/2 DAY SESSION WITH COACH PAULA RE: DEFINING AND BUILDING A CUSTOMER CENTERED CULTURE WITH ALL DIRECTORS FOR BUSINESS 394.53
Check Number 427619 1993 087 1
Check Number 427621 1993 13‐01 1
Check Number 427622 1993 D016288 0
368.15 62838 ENTERPRISE HOLDINGS, INC. PO#13003226,13002747 1993 D016287 0
106.00 62838 ENTERPRISE HOLDINGS, INC. PO#13003226,13002747 Total for check number 427622 474.15
Check Number 427623 1993 0358821‐IN 1
33.90 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM #3028 ‐ MOTORIZED SQUIGGLE WIGGLE WRITER PEN 1993 0358821‐IN 2
12.00 00023874
TOYS FOR SPECIAL CHILDREN, INC SHIPPING UNIVERSAL MUSIC‐‐Z TUNE\FIRSTCOM M FIRSTCOM MUSIC LICENSE 3YRS / 300 UNIQUE TITLES DOWNLOAD FORT WORTH ISD ATHLETIC DEPARTMENT CHS 2/19/13 ARIEL GARCIA TCHS 2/26/13 TECHNOLOGY ASSETS HP PRIMARY BATTERY‐NOTEBOOK BATTERY ITEM # KU533UT DARYL GLOVER FRHS 1/25 B‐BALL Total for check number 427623 45.90
Check Number 427624 1993 FB07834100 1
Check Number 427625 1993 GATE RECPTS 0
Check Number 427626 1993 A252978 0
Check Number 427627 1993 7795 1
Check Number 427628 4613 A217280 0
105.00 62922 Friday, March 01, 2013
Page 229 of 330
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Invoice
Line
Vendor
Name
Description
105.00
Check Number 427629 1993 9057656721 1
183.54 00001173
91.95 00001173
69.78 00001173
W.W. GRAINGER, INC DBA GRAINGER 1WRP5 SAFETY MIRROR 1993 9057186315 2
34.95 00001173
W.W. GRAINGER, INC DBA GRAINGER 1WRP5 SAFETY MIRROR TERRILYN TENNILLE GRAY GRAPEVINE 2/21/13 Total for check number 427629 380.22
Check Number 427631 4613 20 1
68.80 62856 HEIRLOOM CUSTOMS DRACULA: TWILIGHT YEARS T‐SHIRTS YOUTH MEDIUM (2) YOUTH LARGE (8) 4613 20 2
116.09 62856 HEIRLOOM CUSTOMS DRACULA: TWILIGHT YEARS T‐SHIRTS ADULT SMALL (13) ADULT MEDIUM (5) ADULT LARGE (1) ANN HICKS TCHS 1/12 SOCCER HOLE IN THE ROOF MARKETING, INC SHIRTS FOR THE STUDENTS THAT WILL BE PARTICIPATING IN HOMELESS FOR A NIGHT AT KIDS STADIUM.....ADVISOR WILL PROVIDE SIZING AND DESIGN DIRECTLY TO THE VENDOR RONALD WAYNE HOLT CHS 2/25/13 KEVIN HOOD SAN ANTONIO 2/21‐24 IAVM CAMPBELL, KINLEY Total for check number 427631 184.89
Check Number 427632 4613 A252995 0
Check Number 427633 8653 22751 1
Check Number 427634 1993 A251009 0
Check Number 427637 1993 12410 1
60.50 59648 R & A ANDERSON ENTERPRISE 2‐1/8 X 3‐1/2 NAME BADGES, SILVER 1993 12410 2
15.00 59648 R & A ANDERSON ENTERPRISE NAME TAG MAGNETS Friday, March 01, 2013
Page 230 of 330
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Invoice
Line
Vendor
Name
Description
75.50
Check Number 427638 8673 A214037 0
Total for check number 427638 50.00 59532 SUWIT ITTIRUCK NAT. 2/8‐9 SWIM JEFFREY J BRADLEY DALLAS 2/19/13 JENNIFER TOEPPERWEIN LATU SAN ANTONIO 2/21‐24 SHELLIE D JOHNSON CORPUS CHRISTI 2/18 TRACI JOHNSON NAT. 2/8‐9 SWIM VINCE KENNEY PRIVATE LESSONS JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 12 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
KIMBERLY K SMITH SAN ANTONIO PARKING ANGIE KRAMBER YEARBOOK REFUND JOHNATHAN MADISON TCHS 1/12 SOCCER MARCENE RENEE WEATHERALL SAN ANTONIO 2/21‐2/24 50.00
Check Number 427642 8673 A214029 0
Check Number 427643 4613 FEB 25 2013 0
Check Number 427644 2113 022513 1
Check Number 427647 4613 A252994 0
107.00 51655 107.00
Page 231 of 330
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Name
Description
Total for check number 427649 8.00 52433 MELANIE L RODGES REIMBURSEMENT FOR ONE KHS STUDENT ENTRY FEE PAID BY KHS EMPLOYEE ON DAY OF UIL ACADEMIC INVITATIONAL MEET AT MANSFIELD LEGACY HIGH SCHOOL EARL F MERGENS, JR. CHS 1/26 SOCCER MGM PRINTING SERVICES LASER REPORT CARDS:8.5 X 11 LASER CUT SHEET 24# BOND STOCK. IMPRINTED IN PMS 348 GREEN WITH VOID BACKGROUND & REVERSE PHANTOM OF KELLER ISD LOGO
NICOLE MARIE MCCOLLUM CORPUS CHRISTI 2/18 8.00
Check Number 427650 4613 A250950 0
Check Number 427651 1993 114257 1
Check Number 427653 4613 655929561‐01
1
6.69 60196 ORIENTAL TRADING COMPANY, INC. MINI GLUE DOTS IN‐65/80008 300 PIECES 4613 655880087‐01
1
5.96 60196 ORIENTAL TRADING COMPANY, INC. INFLATABLE RING TOSS GAME IN‐
12/3915 4613 655929561‐01
2
11.95 60196 ORIENTAL TRADING COMPANY, INC. "MY BUG JAR" CRAFT KIT IN‐48/5635 4613 655880087‐01
2
17.14 60196 ORIENTAL TRADING COMPANY, INC. EVERYDAY SPINNER GAME IN‐
39/2074 4613 655929561‐01
3
4.54 60196 ORIENTAL TRADING COMPANY, INC. EASTER EGG MAGNET CRAFT KIT IN‐
48/6432 4613 655880087‐01
3
8.14 60196 ORIENTAL TRADING COMPANY, INC. ASSORTED PLASTIC BAGS IN‐70/907 4613 655929561‐01
4
6.93 60196 ORIENTAL TRADING COMPANY, INC. EASTER EGG RHINESTONE CHARMS IN‐
48/8559 4613 655880087‐01
4
27.00 60196 ORIENTAL TRADING COMPANY, INC. BLUE STAR SINGLE ROLL TICKETS IN‐
51/39 4613 655929561‐01
5
4.78 60196 ORIENTAL TRADING COMPANY, INC. MAKE‐AN‐EASTER EGG HUNT STICKER SCENES IN‐37/1960 4613 655880087‐01
5
18.00 60196 ORIENTAL TRADING COMPANY, INC. MEGA METALLIC BEAD NECKLACE ASSORTMENT IN‐24/12640 4613 655880087‐01
6
4.29 60196 ORIENTAL TRADING COMPANY, INC. 72 ZOO ANIMAL TATTOOS IN‐39/2107 4613 655929561‐01
6
5.97 60196 ORIENTAL TRADING COMPANY, INC. WOMEN'S HULA SKIRT WITH PALM LEAVES IN‐14/1687 4613 655880087‐01
7
4.29 60196 ORIENTAL TRADING COMPANY, INC. GLITTERY RAINBOW TATTOOS IN‐
39/1533 4613 655929561‐01
7
5.73 60196 ORIENTAL TRADING COMPANY, INC. CHILD'S NATURAL COLOR HULA SKIRT IN‐25/33 4613 655929561‐01
8
12.18 60196 ORIENTAL TRADING COMPANY, INC. SELF‐ADHESIVE DAISIES WITH JEWEL CENTER IN‐48/2836 Friday, March 01, 2013
Page 232 of 330
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Line
Amount
Vendor
Name
Description
4613 655880087‐01
8
9.00 60196 ORIENTAL TRADING COMPANY, INC. RED CURTAIN BACKDROP BANNER IN‐
3/2329 4613 655880087‐01
9
7.29 60196 ORIENTAL TRADING COMPANY, INC. RED & WHITE STRIPED TABLE SKIRT IN‐
3/3530 4613 655929561‐01
9
13.86 60196 ORIENTAL TRADING COMPANY, INC. FRUIT SALAD FLOWERS IN‐65/66110 4613 655929561‐01
10
22.94 60196 ORIENTAL TRADING COMPANY, INC. BRIGHT JUMBO FLOWER LEIS IN‐
34/265 4613 655880087‐01
10
5.36 60196 ORIENTAL TRADING COMPANY, INC. 24 MINI '60S BUBBLE BOTTLES IN‐
12/1938 4613 655929561‐01
11
8.12 60196 ORIENTAL TRADING COMPANY, INC. SIX‐PETAL FLOWERS IN‐65/65539 4613 655880087‐01
11
8.36 60196 ORIENTAL TRADING COMPANY, INC. BIG TOP PHOTO DOOR BANNER IN‐
70/5437 4613 655929561‐01
12
12
9.43 60196 ORIENTAL TRADING COMPANY, INC. FLIP FROG GAME IN‐12/5809 4613 655880087‐01
13
17.14 60196 ORIENTAL TRADING COMPANY, INC. BASKETBALL DISK DROP GAME IN‐
12/5393 4613 655880087‐01
14
5.99 60196 ORIENTAL TRADING COMPANY, INC. INFLATABLE PATROTIC GAME IN‐
35/1037 4613 655880087‐01
15
6.86 60196 ORIENTAL TRADING COMPANY, INC. MINI BASKETBALL GAMES IN‐16/282 4613 655880087‐01
16
6.00 60196 ORIENTAL TRADING COMPANY, INC. TIGER DARTBOARD IN‐20/143 4613 655880087‐01
17
17.14 60196 ORIENTAL TRADING COMPANY, INC. INFLATABLE LIMBO GAME KIT IN‐
34/12580 4613 655880087‐01
18
18.00 60196 ORIENTAL TRADING COMPANY, INC. INFLATABLE POOL DRINK DROP GAME IN‐12/5818 4613 655880087‐01
19
12.86 60196 ORIENTAL TRADING COMPANY, INC. INFLATABLE TURTLE TOSS GAME IN‐
12/5937 4613 655880087‐01
20
22.71 60196 ORIENTAL TRADING COMPANY, INC. FLOOR BASKETBALL SET IN‐61/9051 4613 655880087‐01
21
4.28 60196 ORIENTAL TRADING COMPANY, INC. UP & AWAY BEAN BAG TOSS GAME IN‐
36/6505 4613 655880087‐01
22
4.29 60196 ORIENTAL TRADING COMPANY, INC. FROG BULL'S‐EYE GAME IN‐12/4620 4613 655880087‐01
23
15.43 60196 ORIENTAL TRADING COMPANY, INC. POTATO SACK IN‐16/465 4613 655880087‐01
24
4.50 60196 ORIENTAL TRADING COMPANY, INC. INFLATABLE FOOTBALL RING TOSS IN‐
49/530 4613 655880087‐01
25
10.28 60196 ORIENTAL TRADING COMPANY, INC. BOWLING SET IN‐16/62 4613 655880087‐01
26
15.43 60196 ORIENTAL TRADING COMPANY, INC. INFLATABLE "3 IN A ROW" CARNIVAL GAME IN‐12/4101 4613 655880087‐01
27
8.57 60196 ORIENTAL TRADING COMPANY, INC. CARNIVAL CAN BEAN BAG TOSS GAME IN‐12/4059 4613 655880087‐01
28
12.00 60196 ORIENTAL TRADING COMPANY, INC. TIKI BEAN AG TOSS GAME IN‐34/1884 4613 655880087‐01
29
5.36 60196 ORIENTAL TRADING COMPANY, INC. CARNIVAL CUTOUTS IN‐3/2924 4613 655880087‐01
30
5.14 60196 ORIENTAL TRADING COMPANY, INC. MINI RED & WHITE STRIPED POPCORN BOXES IN‐3/3529 Friday, March 01, 2013
Page 233 of 330
Fund
4613 Invoice
655880087‐01
Line
99
Vendor
34.28 60196 Name
Description
ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING JOHN MACKEY RENTAL FEE FOR PIECE OF MUSIC FOR THE KHS WIND ENSEMBLE BAND FOR THE SPRING 2013 SEMESTER 467.58
Check Number 427654 1993 020413 1
Check Number 427655 4613 A233222 0
110.00 60207 JEREMIE T. PARKER ISMS 2/15 B‐BALL 4613 A230039 0
60.00 60207 JEREMIE T. PARKER ISMS 2/16 B‐BALL Total for check number 427655 170.00
Check Number 427656 4613 4022114506 1
199.46 00022790
PEARSON EDUCATION INC #1408225212‐LONGMAN ELEMENTARY DICTIONARY AND THESAURUS 1993 4022095477 1
6,416.46 00022790
PEARSON EDUCATION INC ISBN: 0765276305 EVALUACION DEL DESARROLLO DE LA LECTURA ‐ 2ND ED K‐6 PKG 07C 4613 4022114506 2
19.99 00022790
PEARSON EDUCATION INC FREIGHT 1993 4022095477 2
641.65 00022790
PEARSON EDUCATION INC SHIPPING & HANDLING PEROT MUSEUM OF NATURE AND SCIENCE DEPOSIT TVMS 4/29 PEROT MUSEUM OF NATURE AND SCIENCE DEPOSIT 5/7 TVMS ERIC C PERSYN ADVANCE MEAL MONEY FOR CHS FBLA STATE COMPETITION IN DALLAS TX MARIA FERNANDA PINARTE CHS 1/25 SOCCER Total for check number 427656 7,277.56
Check Number 427657 4613 972391 0
Check Number 427658 4613 965571 0
Check Number 427659 1993 PERDEIM 3/9 1
88.00
Check Number 427660 4613 A250942 0
Check Number 427661 1993 1891867 1
105.00 46884 PLAYSCRIPTS INC CAVE DREAM PERFORMANCE ROYALTY 1993 1885050 1
170.19 46884 PLAYSCRIPTS INC CAVE DREAM STANDARD BOOKS 1993 1885050 99
10.65 46884 PLAYSCRIPTS INC ESTIMATED SHIPPING/HANDLING Total for check number 427661 285.84
Page 234 of 330
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Amount
Vendor
Name
Description
Check Number 427662 1993 60654 1
912.00 00010727
198.00 00010727
PROCOMPUTING CORPORATION ITEM #PMOVE TO HAVE PROJECTORS MOVED IN TWO CLASSROOMS USING EXISTING CABLES 1993 60793 1
295.00 00010727
PROCOMPUTING CORPORATION DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS DISTRICT WIDE QUAVERMUSIC.COM, LLC QUAVER MUSIC FULL TEACHER KITS WITH DVD'S AND TEACHERS GUIDES PLUS TWO YEARS FREE ACCESS TO THE ONLINE QUAVER CLASSROOMS RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS, & QUOTE ADVERTISEMENTS FOR THE 2012‐2013 SCHOOL YEAR Total for check number 427662 1,405.00
Check Number 427663 1993 13006404 1
Check Number 427664 1993 64757 1
Check Number 427665 1993 F42682 1
50.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1666 SUPPORTING STAAR ACHIEVEMENT TARGETING THE TEKS....3RD GRADE TEACHER EDITION 1993 F42682 2
50.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1671 SUPPORTING STAAR ACHIEVEMENT TARGETING THE TEKS ...4TH GRADE TEACHER EDITION 1993 F42682 3
50.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1467 ENGAGING MATHEMATICS TEKS BASED ACTIVITIES GRADE 3 TEACHER EDITION 1993 F42682 4
50.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1468 ENGAGING MATHEMATICS TEKS BASED ACTIVITIES GRADE 4 TEACHER EDITION 1993 F42682 5
4.00 44610 REGION IV EDUCATION SERVICE CENTER FREIGHT Total for check number 427665 204.00
Check Number 427666 1993 F597949 1
89.90 48708 RESEARCH PRESS ISBN 10:0878226559 BOOK‐
SKILLSTREAMING IN ELEMENTARY SCHOOL W/CD 1993 F597949 2
8.99 48708 RESEARCH PRESS SHIPPING ROADRUNNER CHARTERS, INC. CHARTER BUS TRAVEL FOR KISD SWIM TEAMS TRAVELING TO AUSTIN FOR STATE MEET 2/21‐2/23 BLAISE ROBERTS PERCUSSION INSTRUCTION FOR THE 2012‐2013 SCHOOL YEAR Total for check number 427666 98.89
Check Number 427667 1993 96676 1
1,000.00 61124 Friday, March 01, 2013
Page 235 of 330
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Invoice
Line
Vendor
Name
Description
1,000.00
Check Number 427669 4613 A229722 0
85.00 60288 COREY ROBERTS ISMS 2/8 B‐BALL 4613 A229734 0
60.00 60288 COREY ROBERTS ISMS 2/9 B‐BALL SEAN ROBERTS CHS 1/25 SOCCER Total for check number 427669 145.00
Check Number 427670 4613 A250937 0
226.00 62774 TISHARA ROBINSON MILEAGE WHILE ATTENDING TAAE CONF 2/6‐2/8 AUSTIN TX 1993 TRAVEL 2/6 2
98.00 62774 TISHARA ROBINSON MEALS Total for check number 427671 324.00
Check Number 427672 8653 4666 1
533.00 56649 ROBERTO PRADO SIZE SMALL 1993 5016 1
186.00 56649 ROBERTO PRADO WORKOUT SHIRTS FOR STUDENTS ONLY 1993 5017 1
186.00 56649 ROBERTO PRADO WORKOUT SHIRTS FOR STUDENTS ONLY 8653 4666 2
481.00 56649 ROBERTO PRADO SIZE MEDIUM 8653 4666 3
169.00 56649 ROBERTO PRADO SIZE LARGE 8653 4666 4
58.50 56649 ROBERTO PRADO SIZE X‐LARGE 8653 4666 5
19.50 56649 ROBERTO PRADO SIZE XX‐LARGE SANDRA R TROUDT DALLAS 2/19/13 SANDY LAKE AMUSEMENT PARK INC PES HONOR CHOIR Total for check number 427672 1,633.00
Check Number 427674 4613 MAY 16 2013 0
150.00
Check Number 427675 4613 W3065390BF 0
3,022.85 00005486
SCHOLASTIC BOOK FAIRS INC FAIR ID 3065390 4613 W3077768BF 0
4,196.69 00005486
SCHOLASTIC BOOK FAIRS INC FAIR ID3077768 Total for check number 427675 7,219.54
Page 236 of 330
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 427676 1993 M5038701 1
525.00 61259 SCHOLASTIC INC. SCHOLASTIC SCOPE MAGAZINE FOR HMS CLASSROOM INSTRUCTION ***INV ATTACHED FOR ORDER RECEIVED*** ***DO NOT FAX OR DUPLICATE ORDER*** 1993 M5038701 2
52.50 61259 SCHOLASTIC INC. SHIPPING RICHARD SHAFER PERCUSSION ASSISTANT FOR THE KHS BAND FOR THE 2012‐2013 SCHOOL YEAR MICHAEL K SLOAN COLOR GUARD FOR THE 2012‐2013 SCHOOL YEAR (5 PAYMENTS OF 2500.00 WITH A FINAL PAYMENT OF 500.00) TIERRA BETSILL SMITH 1/4/13‐2/4/13 Total for check number 427676 577.50
Check Number 427677 4613 JAN‐FEB 2013
1
Check Number 427680 4613 A229742 0
50.00 61452 TRACI SMITH ISMS 2/16 B‐BALL 4613 A229725 0
80.00 61452 TRACI SMITH ISMS 2/15 B‐BALL Total for check number 427680 230.00
Check Number 427681 4613 SO2196 1
286.35 60695 STAR SPORTS KELLER, LLC FLEECE PULLOVER + EMBROIDERY 4613 SO2196 2
13.65 60695 STAR SPORTS KELLER, LLC DIGITIZING FEE SCOTT E STEPTER 2/21/13 RUSSELL TODD STRAIGHT NAT. 2/8‐9 SWIM STUDICA, INC. CLIP 10 WITH SPRING RING (20 PER BAG) ITEM 31023 Total for check number 427681 300.00
Check Number 427683 8673 A214027 0
Check Number 427684 1993 INV061536 1
13.75 62844 Friday, March 01, 2013
Page 237 of 330
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Invoice
Line
Amount
Vendor
Name
Description
1993 INV061536 2
2.75 62844 STUDICA, INC. HAND CRANK (20 PER BAG) ITEM 31026 1993 INV061536 3
8.75 62844 STUDICA, INC. METAL AXLE 60 (20 PER BAG) ITEM 31032 1993 INV061536 4
65.00 62844 STUDICA, INC. FLAT PLUG RED (20 PER BAG) ITEM 31337 1993 INV061536 7
4.75 62844 STUDICA, INC. HUB NUT, RED (20 PER BAG) ITEM 31915 1993 INV061536 8
2.75 62844 STUDICA, INC. SPRING CAM (20 PER BAG) ITEM 31982 1993 INV061536 9
78.00 62844 STUDICA, INC. PHOTOCELL LDR 03 (5 PER BAG) ITEM 32698 1993 INV061536 10
30.00 62844 STUDICA, INC. BUILDING BLOCK 30 BLACK (20 PER BAG) ITEM 32879 1993 INV061536 11
15.75 62844 STUDICA, INC. BUILDING BLOCK 15 (20 PER BAG) ITEM 32881 1993 INV061536 12
2.75 62844 STUDICA, INC. COG WHEEL Z10 (20 PER BAG) ITEM 35112 1993 INV061536 13
5.50 62844 STUDICA, INC. COLLET CHUCK (20 PER BAG) ITEM 35113 1993 INV061536 14
2.75 62844 STUDICA, INC. RUBBER RING 50 (20 PER BAG) ITEM 36010 1993 INV061536 15
19.25 62844 STUDICA, INC. LOCKING WASHER RED (20 PER BAG) ITEM 36334 1993 INV061536 16
51.75 62844 STUDICA, INC. RACK & PINION 60 (20 PER BAG) ITEM 37351 1993 INV061536 17
11.00 62844 STUDICA, INC. CLIP 5 WITH SPRING RING (20 PER BAG) ITEM 37679 1993 INV061536 18
20.50 62844 STUDICA, INC. LENS BULB PLUG IN 6V (10 PER BAG) ITEM 37875 1993 INV061536 19
8.50 62844 STUDICA, INC. PLUG IN LIGHT HOLDER (20 PER BAG) ITEM 38216 1993 INV061536 99
25.00 62844 STUDICA, INC. ESTIMATED SHIPPING/HANDLING SUSAN MAE THILLEN AUSTIN 2/4‐2/7/13 SYDNEY LYNEE BRAMER AUSTIN 2/17‐2/19/13 TECHNOLOGY STUDENT ASSOCIATION NATIONAL, STATE CHARTER MEMBERSHIP FEES FOR TSA STUDENTS Total for check number 427684 389.85
Check Number 427687 8653 M018923 Total for check number 427687 1
295.00 62979 295.00
Page 238 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427688 1993 194 1
105.00 59500 THE MLD GROUP LLC LOWFIRE WHITE CLAY‐ CONE 06‐06 25LBS PER BAG 4613 194 2
140.00 59500 THE MLD GROUP LLC AMACO TEACHERS PALETTE (LOWFIRE) (CONE05) GLAZES CLASS RCK N0.3 4613 194 99
20.00 59500 THE MLD GROUP LLC ESTIMATED SHIPPING/HANDLING ARISTA THUN‐SMITH COLORGUARD INSTRUCTION FOR THE 2012‐2013 SCHOOL YEAR Total for check number 427688 265.00
Check Number 427690 1993 207526A 1
74.85 00023433
U S SCHOOL SUPPLY ITEM # A121003 GOOD N GROOVY PENCILS 1993 207526A 2
39.90 00023433
U S SCHOOL SUPPLY ITEM # A045479 SMILES BIRTHDAY PENCILS 1993 207526A 3
44.75 00023433
U S SCHOOL SUPPLY ITEM #E0191040 STAR ERASERS 1993 207526A 99
10.50 00023433
U S SCHOOL SUPPLY ESTIMATED SHIPPING/HANDLING Total for check number 427690 170.00
Check Number 427691 1993 95075402 1
52.33 00002111
SPORT SUPPLY GROUP, INC. US‐1316612 SOFT V VOLLEYBALL 1993 95177512 1
26.39 00002111
SPORT SUPPLY GROUP, INC. SCOOTER BOARD HOCKEY SET US‐737 1993 95177512 2
15.99 00002111
SPORT SUPPLY GROUP, INC. SWING‐N‐HOP US 1088786 1993 95075402 2
9.90 00002111
SPORT SUPPLY GROUP, INC. USM 1707 PRACTICE/COACH TENNIS BALLS 1993 95075402 3
36.89 00002111
SPORT SUPPLY GROUP, INC. US‐0792XXXX STRIPING PAINT ‐ WHITE 1993 95177512 3
47.99 00002111
SPORT SUPPLY GROUP, INC. PREMIUM NO KINK HOOPS, 24" US 02150 1993 95177512 4
55.19 00002111
SPORT SUPPLY GROUP, INC. PREMIUM NO KINK HOOPS 36" US 02170 1993 95075402 4
22.12 00002111
SPORT SUPPLY GROUP, INC. US‐1298048 MONSTER DISC 1993 95177512 5
27.99 00002111
SPORT SUPPLY GROUP, INC. STACK MAT & TIMER US 1372015 1993 95075402 5
59.04 00002111
SPORT SUPPLY GROUP, INC. US‐1292725 PORTABLE FLOOR SCALE 1993 95075402 6
10.65 00002111
SPORT SUPPLY GROUP, INC. US‐2186 FLOOR MARKING TAPE GREEN 1993 95177512 6
12.79 00002111
SPORT SUPPLY GROUP, INC. GENERATION 3 MAT ONLY UW 1372013 1993 95177512 7
111.99 00002111
SPORT SUPPLY GROUP, INC. JUMBO STACKS US 1313871 1993 95075402 7
134.18 00002111
SPORT SUPPLY GROUP, INC. US‐1140194 ULTRA LIGHT CAGEBALL 1993 95075402 8
46.96 00002111
SPORT SUPPLY GROUP, INC. US1369519 PENGUINS‐RUBBER CRITTERS Friday, March 01, 2013
Page 239 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 95075402 9
19.45 00002111
SPORT SUPPLY GROUP, INC. US‐1125894 MED GEL REUSABLE HOT‐
KOLD PAK 1993 95075402 10
14.39 00002111
SPORT SUPPLY GROUP, INC. US‐MSKICKOF KICK OFF TEE 1993 95075402 11
10.18 00002111
SPORT SUPPLY GROUP, INC. US‐40199XXX PLAYOFF FOAM TURBO FOOTBALL 1993 95075402 12
80.51 00002111
SPORT SUPPLY GROUP, INC. US‐2158 1000 YEARD RANGE MEGAPHONE 1993 95075402 13
268.36 00002111
SPORT SUPPLY GROUP, INC. US1065381 CONNECT A SCOOTER 16X16 1993 95075402 14
36.89 00002111
SPORT SUPPLY GROUP, INC. US‐4200 CLASSIC POTATO SACKS 1993 95075402 15
100.63 00002111
SPORT SUPPLY GROUP, INC. US2217 INSTA PULSE HEART RATE MONITOR 1993 95075402 99
122.68 00002111
SPORT SUPPLY GROUP, INC. ESTIMATED SHIPPING/HANDLING VERIZON DO NOT FAX OR MAIL VENDOR COPY FOR DISTRICT MONTHLY PHONE SERVICES VOICES OF CENTRAL LONE STAR SHOW CHOIR Total for check number 427691 1,323.49
Check Number 427692 1993 PHONE 2/19 1
556.51
Check Number 427693 4613 SKI 2/23/13 0
Check Number 427694 1993 09663 1
67.31 00023294
23.64 00023294
283.68 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. FLASHLIGHTS, HAND SOAP, LAUNDRY SOAP HAND SANITIZER, DISH SOAP, ETC AMY WANGNER DALLAS 2/20/13 RACHEL DENISE WATSON SAN ANTONIO 2/17‐2/22 TIFFANY NICOLE WHITMORE AUSTIN 2/10‐2/12/13 Total for check number 427694 374.63
305.00 62918 305.00
Page 240 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 427698 525.66 47987 WILLIAM W KIDD JR SAN ANTONIO 2/17‐2/20 WOOLLEY'S FROZEN CUSTARD DO NOT EXCEED CUSTARD FOR STUDENTS ‐ CITIZENSHIP AWARDS PAUL WORSHAM CHS 1/25 SOCCER AMY YOUNG CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 11 WEEKS FROM JANUARY 14, 2013 ‐ APRIL 19, 2013 ‐ AMY
AMERICAN PUBLIC LIFE INSURANCE BAY BRIDGE ADMINISTRATION, LLC EDUCATION CAREER ALTERNATIVES PROG EDUCATION SERVICE CENTER REGION XI ALT CERT INSTALLMENTS 525.66
Check Number 427699 1993 2/12/2013 1
Check Number 427700 4613 A250953 0
Check Number 427701 2113 2/18‐2/22/13
1
Check Number 614852 8633 KEL 12013 0
Check Number 614853 8633 INSTALLMENTS
0
4,518.26
Total for check number 614854 41,546.24 60239 HARTFORD LIFE & ACCIDENT INSURANCE INCOME PROTECT PREM 41,546.24
QUALITY CARE DENTAL JANUARY 2012 PREMIUMS TEXAS TEACHERS KELLER POINTE CITY OF KELLER JAN 2013 FEES 2,616.00
Check Number 614856 8633 32752 0
9,326.87 47810 Friday, March 01, 2013
Page 241 of 330
Fund
Invoice
Line
Vendor
Name
Description
9,326.87
Check Number 614858 8633 HELMS #1 0
Total for check number 614858 262.50 50182 EDUCATION SERVICE CENTER REGION VII
JOSHUA HELMS EDUCATION SERVICE CENTER REGION VII
JOSHUA HELMS EDUCATION SERVICE CENTER REGION XI ALT CERT PAYMENTS QUALITY CARE DENTAL FEBRUARY 2013 TEXAS TEACHERS 32995 ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830 AMERICAN PUBLIC LIFE INSURANCE FEBRUARY PREMIUMS ASSOC. OF TX PROFESSIONAL EDUCATORS
DED CODE 0601 TEXAS GUARANTEED STUDENT LOAN VARIOUS DED CODES EDUCATION CAREER ALTERNATIVES PROG INV KEL‐22013 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090 262.50
Check Number 614859 8633 ALT CERT 0
Check Number 614860 8633 ALT CERT 0
1,950.00
Check Number 614861 8633 3147589 0
2,602.00
Check Number 614862 8633 32995 0
Check Number 614863 8633 PAY RUN N36 0
5,679.25
Check Number 614866 8633 PAY RUND H95
0
Check Number 614867 8633 KEL‐22013 0
Check Number 614869 8633 PAY RUN N36 Total for check number 614869 0
716.00 50894 716.00
Page 242 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 614870 1,343.25 55195 IRS DED CODE 0893 IRS DED CODE 0876,0888 IRS DED CODE 0877 IRS DED CODE 0889 KELLER ISD EDUCATION FOUNDATION INC
DED CODE 0615 KELLER POINTE CITY OF KELLER MEMBERSHIP FEES MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033 T E P S A DED CODE 0609 T S T A DED CODE 0606 TEXAS CHILD SUPPORT DISB DED CODE 0819 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602 1,343.25
0
127.80
47.00
Check Number 614880 8633 PAY RUN P66 0
Check Number 614881 8633 PAY RUN N36 Total for check number 614881 0
80.50 00001784
80.50
Page 243 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
TEXAS FEDERATION OF TEACHERS DED CODE 0603 TEXAS TOMORROW FUND DED CODE 0610 TRADE & INDUSTRIAL EDUCATION DED CODE 0608 TIM TRUMAN DED CODE 0050 UNITED EDUCATORS ASSOCIATION DED CODE 0605 UNITED WAY OF TARRANT COUNTY DED CODE 0607 USA FUNDS DED CODE 0875 BAY BRIDGE ADMINISTRATION, LLC PREMIUMS FEB 2013 FIDELITY SECURITY LIFE VISION PREMIUMS 121.50
85.09
4,267.00
Check Number 614886 8633 PAY RUN H95 0
18,627.41
654.50
0
Total for check number 614891 46,632.12 60239 HARTFORD LIFE & ACCIDENT INSURANCE PREMIUMS JANUARY 46,632.12
Check Number V6493 1993 2446967 1
349.15 42721 BARNES AND NOBLE BOOKSELLERS, INC. DO NOT EXCEED ‐ FOR LIBRARY BOOKS 1993 2464716 1
36.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781118108567 TEACHING THE COMMON CORE MATH STANDARDS WITH HANDS ON ACTIVITES FOR TSMS MATH CLASSES DICK BLICK CO ITEM #60923‐1012 CHENILLE STEMS/ASST 100/PK 12 IN Total for check number V6493 385.43
Check Number V6494 1993 1407347 1
5.36 00009229
Page 244 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1423656 1
72.50 00009229
DICK BLICK CO ITEM #13115‐2222 CHIPBOARD 22X28 1993 1407789 1
215.76 00009229
DICK BLICK CO 00401‐3064 GAMBLIN OIL ALIZ CRMSN 150ML 1993 1407347 2
6.38 00009229
DICK BLICK CO ITEM #60939‐0000 WIGGLE EYES/144/PK 1/2 IN 1993 1423656 2
7.16 00009229
DICK BLICK CO ITEM #01427‐9331 MONTANA BLK SPIDER/H SILVER 1993 1407789 2
68.64 00009229
DICK BLICK CO 00417‐8183 REMBRANDT OIL CLR ASPHLTM 40ML 1993 1407347 3
6.71 00009229
DICK BLICK CO ITEM #60706‐1006 WOODEN BEAD ASST/1LB WOOD 1993 1423656 3
28.64 00009229
DICK BLICK CO ITEM #01427‐2021 MONTANA BLK SPIDER/BLK 1993 1407789 3
159.94 00009229
DICK BLICK CO 00417‐4183 REMBRANDT OIL CLR CAD YLW LMN 40ML 1993 1423656 4
13.82 00009229
DICK BLICK CO ITEM # 01400‐1020 MAKE IT STONE/H WHT ONYX 1993 1407789 4
159.94 00009229
DICK BLICK CO 00417‐4073 REMBRANDT OIL CLR CAD YLW LT 40ML 1993 1407347 4
19.44 00009229
DICK BLICK CO ITEM #23602‐1004 BLUE STICKS MINI/4IN REG 100/PKG 1993 1407347 5
42.02 00009229
DICK BLICK CO ITEM #00011‐2009 PREMIUM TEMPERA/BLK GAL 1993 1407789 5
231.99 00009229
DICK BLICK CO 00417‐5913 REMBRANDT OIL CLR CBLT BLU LT 40ML 1993 1423656 6
13.82 00009229
DICK BLICK CO ITEM #01400‐1010 MAKE IT STONE/OBSIDIAN 1993 1407347 6
21.01 00009229
DICK BLICK CO ITEM #00011‐8009 PREMIUM TEMPERA/BRN GAL 1993 1407789 6
116.32 00009229
DICK BLICK CO 00417‐2254 REMBRANDT OIL CLR IVRY BLK 150ML 1993 1407789 7
123.09 00009229
DICK BLICK CO 00417‐3753 REMBRANDT OIL CLR PERM RED MED 40ML 1993 1423656 7
6.91 00009229
DICK BLICK CO ITEM #01400‐1030 MAKE IT STONE/H MEDITERRN REEF 1993 1407347 7
21.01 00009229
DICK BLICK CO ITEM #00011‐4109 PREMIUM TEMPERA/PEACH GAL 1993 1407347 8
42.02 00009229
DICK BLICK CO ITEM #00011‐1009 PREMIUM TEMPERA/WHT GAL 1993 1407789 8
129.36 00009229
DICK BLICK CO 00401‐1114 GAMBLIN OIL TITNM WHT 150ML 1993 1423656 8
19.20 00009229
DICK BLICK CO ITEM # 01400‐9510 MAKE IT STONE/H COPPER MTLC 1993 1407789 9
123.09 00009229
DICK BLICK CO 00417‐3120 REMBRANDT OIL CLR TRANS OXID RED 40ML 1993 1407347 9
21.01 00009229
DICK BLICK CO ITEM #00011‐4009 PREMIUM TEMPERA/YLW GAL 1993 1423656 9
13.82 00009229
DICK BLICK CO ITEM #01400‐2130 MAKE IT STONE/H CHARCOAL SAND 1993 1407789 10
94.16 00009229
DICK BLICK CO 00417‐5253 REMBRANDT OIL CLR ULTRAMRN DP 40ML 1993 1423656 10
13.82 00009229
DICK BLICK CO ITEM # 01400‐2190 MAKE IT STONE/H BLK GRANITE Friday, March 01, 2013
Page 245 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1407789 11
68.64 00009229
DICK BLICK CO 00417‐3133 REMBRANDT OIL CLR VENTN RED 40ML 1993 1407789 12
123.09 00009229
DICK BLICK CO 00417‐7103 REMBRANDT OIL CLR VIRDN 40ML 1993 1407789 13
68.64 00009229
DICK BLICK CO 00417‐4833 REMBRANDT OIL CLR OCHR YLW LT 40ML 1993 1407789 14
26.59 00009229
DICK BLICK CO 00489‐6205 W/N LINSEED OIL LNSD STAND OIL 500ML 1993 1407789 15
61.84 00009229
DICK BLICK CO 00489‐6302 W/N LINSEED OIL LINSEED CP 250ML 1993 1407789 16
61.80 00009229
DICK BLICK CO 06909‐1005 SILCOIL BRUSH TANK 14OZ 1993 1407789 17
76.05 00009229
DICK BLICK CO 43304‐1002 SPEEDBALL EMULSIONS DIAZO SENSITIZER 2 OZ DEMCO, INC. SHELVING EQUIPMENT FOR LIBRARY TITAN 6 SLOPING SHELVES BOOKTRUCK RED Total for check number V6494 2,283.59
Check Number V6495 1993 4857793 1
Total for check number V6495 570.71 00001096
570.71
Check Number V6496 4613 A000729056A 1
164.67 00002530
EDUCATIONAL PRODUCTS, INC HAWKINS (RED) YOUTH SMALL ‐ 3; YOUTH MEDIUM ‐ 26; YOUTH LARGE ‐ 4 4613 A000729056A 2
129.74 00002530
EDUCATIONAL PRODUCTS, INC GILLEY (PURPLE) ‐ YOUTH SMALL ‐ 13; YOUTH MEDIUM ‐ 10; YOUTH LARGE ‐ 3 4613 A000729056A 3
119.76 00002530
EDUCATIONAL PRODUCTS, INC SANDERS (LIGHT BLUE) ‐ YOUTH SMALL ‐ 4; YOUTH MEDIUM ‐ 16; YOUTH LARGE ‐ 4 4613 A000729056A 4
109.78 00002530
EDUCATIONAL PRODUCTS, INC NICHOLS (BLACK) ‐ YOUTH SMALL ‐ 5; YOUTH MEDIUM ‐ 13; YOUTH LARGE ‐ 3; YOUTH EXTRA LARGE ‐ 1 4613 A000729056A 5
109.78 00002530
EDUCATIONAL PRODUCTS, INC MADDY (IRISH GREEN) ‐ YOUTH SMALL ‐ 5; YOUTH MEDIUM ‐ 13; YOUTH LARGE ‐ 4 4613 A000729056A 6
89.82 00002530
EDUCATIONAL PRODUCTS, INC KEMPTHORNE (NAVY BLUE) ‐ YOUTH SMALL ‐ 6; YOUTH MEDIUM ‐ 11; YOUTH LARGE ‐ 1 Total for check number V6496 723.55
Check Number V6497 4613 729806F‐2 1
190.95 62254 FOLLETT LIBRARY RESOURCES INC. USE BARCODES 10321910‐10321920 4613 734541‐4 1
1,727.43 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS WITH COMPLETE PROCESSING DO NOT EXCEED 1800 4613 734541F‐3 1
36.81 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS WITH COMPLETE PROCESSING DO NOT EXCEED 1800 1993 715645‐6 1
958.84 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS ‐ SEE ATTACHMENT FOR TITLES 1993 715645F‐5 1
96.57 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS ‐ SEE ATTACHMENT FOR TITLES 1993 715645F‐5 2
5.15 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING ‐ SEE NOTES FOR INSTRUCTIONS 1993 715645‐6 2
62.83 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING ‐ SEE NOTES FOR INSTRUCTIONS Friday, March 01, 2013
Page 246 of 330
Fund
Invoice
Line
Total for check number V6497 Amount
Vendor
Name
Description
3,078.58
Check Number V6498 1993 4836608 1
11.99 00001191
THE HIGHSMITH CO INC L3W‐H80711 LABEL PROTECTORS 1 X 1 1/2 1993 4836608 2
42.44 00001191
THE HIGHSMITH CO INC L3W‐H80717 LABEL PROTECTORS 1 1/2 X 3 1/4 1993 4836608 3
10.54 00001191
THE HIGHSMITH CO INC L3W‐H80750E CIRCULAR LABELS LT. BLUE 1993 4836608 4
10.54 00001191
THE HIGHSMITH CO INC L3W‐H80750V CIRCULAR .LABELS VIOLET PAC SYSTEMS INC BEAR CREEK INT FIRE ALARM REPLACEMENT Total for check number V6498 75.51
Check Number V6499 1993 22185 1
Total for check number V6499 1,750.00 46745 1,750.00
Check Number V6500 1993 5196543987 1
625.00 41434 PHONAK LLC ITEM # 052‐3167‐87692 ‐ INSENSE 1993 5196543987 2
827.00 41434 PHONAK LLC ITEM #052‐0195‐ INSPIRO 1993 5196543987 3
18.39 41434 PHONAK LLC SHIPPING AND HANDLING Total for check number V6500 1,470.39
Check Number V6501 1993 45612 1
20.00 57996 PINNACLE MEDICAL MANAGEMENT DRUG TESTING FOR TRINITY SPRINGS MIDDLE SCHOOL ‐ INVOICE # 45612 1993 45513 1
180.00 57996 PINNACLE MEDICAL MANAGEMENT DRUG TESTING FOR CENTRAL HIGH SCHOOL ‐ SEE ATTACHED INVOICE # 45513 Total for check number V6501 200.00
Check Number V6502 1993 91396014 1
50.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM/ MONITORING DISTRICT WIDE 1993 91396013 1
2,385.05 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM/ MONITORING DISTRICT WIDE 1993 91396015 1
80.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM/ MONITORING DISTRICT WIDE SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐004460‐167 ‐ JUMP ‐ O LENE SEAL TEX, INC. SERVICES REPAIRS CAFE AND KITCHEN EQUIPMENT DISTRICT WIDE Total for check number V6502 2,665.05
Check Number V6503 2243 208109462603
11
271.96
Check Number V6504 2403 9702 Total for check number V6504 1
106.50 00009584
106.50
Page 247 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6505 2243 1838563A 1
34.95 00010340
SUPER DUPER, INC ITEM # FD82 ‐ "WHAT IS THE MAIN IDEA" FLASHCARDS 2243 1839187A 1
21.95 00010340
SUPER DUPER, INC ITEM # SAS77 ‐ MAGNE TALK: ACTION WORDS 2243 1838563A 2
119.95 00010340
SUPER DUPER, INC ITEM # WCC333 ‐ WEBBER CLASSIFYING FLASHCARDS 2243 1839187A 2
21.95 00010340
SUPER DUPER, INC ITEM # SAS10 ‐ MAGNE TALK ‐ EARLY CLASSIFYING 2243 1839187A 3
19.95 00010340
SUPER DUPER, INC ITEM # SAS‐22 ‐ MAGNE TALK: EARLY OPPOSITES 2243 1839187A 4
21.95 00010340
SUPER DUPER, INC ITEM # SAS‐142 ‐ MAGNE TALK: FOLLOWING DIRECTIONS 2243 1839187A 5
21.95 00010340
SUPER DUPER, INC ITEM # SAS‐123 ‐ MAGNE TALK: POSITIONS 2243 1839187A 6
22.95 00010340
SUPER DUPER, INC ITEM # SAS‐55 ‐ MAGNE TALK: 4 ‐ STEP SEQUENCING 2243 1839187A 7
21.95 00010340
SUPER DUPER, INC ITEM # SAS113 ‐ MAGNE TALK ‐ FEELINGS 2243 1839187A 8
19.95 00010340
SUPER DUPER, INC ITEM # SAS145 ‐ MAGNE TALK ‐ ANIMALS 2243 1839187A 9
21.95 00010340
SUPER DUPER, INC ITEM # SAS136 ‐ MAGNE TALK ‐ LET'S FIND & NAME THINGS 2243 1839187A 10
19.95 00010340
SUPER DUPER, INC ITEM # SAS137 ‐ MAGNE TALK ‐ P‐B‐
M 2243 1839187A 11
19.95 00010340
SUPER DUPER, INC ITEM # SAS138 ‐ MAGNE TALK ‐ T‐D‐N 2243 1839187A 12
29.95 00010340
SUPER DUPER, INC ITEM # TAT‐350 ‐ TOTE AND TALK 2243 1839187A 13
99.00 00010340
SUPER DUPER, INC ITEM # SAS‐500 ‐ MAGNE TALK: "WH" QUESTION COMBO 2243 1839187A 14
69.97 00010340
SUPER DUPER, INC ITEM # MAG234 ‐ MAGNE TALK K‐G‐F‐
V 2243 1839187A 15
97.50 00010340
SUPER DUPER, INC ITEM # WAC‐100 ‐ WEBBER ARTICULTION CARDS ‐ SET 1 COMBO (S,R,L,Z) AND S/R/L BLENDS 2243 1839187A 16
97.50 00010340
SUPER DUPER, INC ITEM # WAC222 ‐ WEBBER ARTICULATION CARDS ‐ SET II COMBO SH, CH, TH, F, V, K, G 2243 1839187A 17
97.50 00010340
SUPER DUPER, INC ITEM # WAC4444 ‐ WEBBER ARTICULATION CARDS SET III ‐ P,B,T,D,M,J Total for check number V6505 880.77
Check Number V6506 1993 67412207 0
22,449.18 00001366
TRI‐COUNTY ELECTRIC CO‐OP TCH 1993 67412207 0
3,835.70 00001366
TRI‐COUNTY ELECTRIC CO‐OP RES 1993 67412207 0
3,976.99 00001366
TRI‐COUNTY ELECTRIC CO‐OP SGE 1993 67412207 0
25,511.84 00001366
TRI‐COUNTY ELECTRIC CO‐OP CHS 1993 67412207 0
6,374.40 00001366
TRI‐COUNTY ELECTRIC CO‐OP CTI Friday, March 01, 2013
Page 248 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 67412207 0
3,989.03 00001366
TRI‐COUNTY ELECTRIC CO‐OP CES 1993 67412207 0
6,172.13 00001366
TRI‐COUNTY ELECTRIC CO‐OP SKI 1993 67412207 0
2,463.85 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT 1993 67412207 0
3,166.01 00001366
TRI‐COUNTY ELECTRIC CO‐OP WLE 1993 67412207 0
37.73 00001366
TRI‐COUNTY ELECTRIC CO‐OP SHP 1993 67412207 0
6,354.66 00001366
TRI‐COUNTY ELECTRIC CO‐OP PHI 1993 67412207 0
3,882.47 00001366
TRI‐COUNTY ELECTRIC CO‐OP IES 1993 67412207 0
3,548.58 00001366
TRI‐COUNTY ELECTRIC CO‐OP NRE 1993 67412207 0
3,548.58 00001366
TRI‐COUNTY ELECTRIC CO‐OP FRE 1993 67412207 0
3,349.67 00001366
TRI‐COUNTY ELECTRIC CO‐OP FSE 1993 67412207 0
3,867.24 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHE 1993 67412207 0
13,060.84 00001366
TRI‐COUNTY ELECTRIC CO‐OP HMS 1993 67412207 0
9,245.32 00001366
TRI‐COUNTY ELECTRIC CO‐OP ISM 1993 67412207 0
3,079.72 00001366
TRI‐COUNTY ELECTRIC CO‐OP WSE 1993 67412207 0
3,505.96 00001366
TRI‐COUNTY ELECTRIC CO‐OP BPE 1993 67412207 0
3,363.88 00001366
TRI‐COUNTY ELECTRIC CO‐OP ERE FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS Total for check number V6506 134,783.78
Check Number V6507 1993 744447‐4 1
Total for check number V6507 689.29 62254 689.29
Check Number V6508 4613 8594075 1
26.95 00001477
THE PROPHET CORPORATION CUT PROOF BELT SEAT BLACK GW48‐
416 FOR PLAYGROUND FOR ALL STUDENTS TO REPLACE ONE MISSING 4613 8594075 2
32.30 00001477
THE PROPHET CORPORATION SWING HANGERS GW95‐567 4613 8594075 3
1.35 00001477
THE PROPHET CORPORATION S HOOKS GW95‐559 TO HANG SWING HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE JONES SCHOOL SUPPLY COMP, INC ITEM #RSFPC ‐ SCIENCE FAIR PARTICIPANT GREEN CARDED RIBBON ‐ SEE ATTACHED Total for check number V6508 60.60
Check Number V6509 2403 0001928045 1
Check Number V6510 1993 1068392 1
52.34 00017083
Page 249 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1068392 2
23.93 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM #7059 ‐ SCIENCE FAIR CERTIFICATE 1993 1068392 3
4.98 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR OFFICE DEPOT INC ORDER # 639084733‐001 PYRAMID TIME SYSTEMS CLOCK IN A BOX BUNDLE DIGITAL, 4‐DIGIT PACK OF 5 (ITEM 741633) Total for check number V6510 81.25
Check Number V6511 1993 1‐23560 1
198.00
Check Number V6512 4613 639084733001
1
Total for check number V6512 1,835.99 00003196
1,835.99
Check Number V6515 4613 3191065112 1
168.98 59790 STAPLES ADVANTAGE ORDER 7095037673 1993 3187446024 1
25.74 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7092135773 ELA 1993 3190611715 1
132.28 59790 STAPLES ADVANTAGE ONLINE STAPLES ORDER# 7094467516 1993 3187446025 1
‐1.19 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7092135773 ELA 1993 3187446026 1
82.82 59790 STAPLES ADVANTAGE STAPLES ORDER 7093131668 1993 3188247953 1
8.19 59790 STAPLES ADVANTAGE ITEM # HAM103358 ‐ CANARY LEGAL SIZE COPY PAPER 1993 3191065114 1
164.43 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7094776873 DAEP 1993 3191065112 1
13.39 59790 STAPLES ADVANTAGE ITEM # SMD50176 ‐ A‐Z TOP TAB LETTER SIZE DIVIDERS 1993 3191065115 1
360.22 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED CART 7095242015 1993 3187446026 2
58.53 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7092136112 SS 1993 3191065114 2
74.01 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7094770621 OFFICE/COUNS 1993 3187446024 2
34.72 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7092136112 SS Friday, March 01, 2013
Page 250 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3191065115 2
163.23 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7094770621 OFFICE/COUNS 1993 3187446025 2
‐1.61 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7092136112 SS 1993 3189705727 2
7.84 59790 STAPLES ADVANTAGE ITEM # HAM103317 ‐ LIGHT BLUE LEGAL SIZE COPY PAPER 1993 3188247953 2
7.86 59790 STAPLES ADVANTAGE ITEM # 919363 ‐ 1 SUBJECT NOTEBOOK (PACK OF 5) ‐ ASST. COLORS 1993 3188247953 3
25.75 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7092136707 MATH 1993 3189705727 3
27.63 59790 STAPLES ADVANTAGE ITEM # 495468 ‐ PULSAR PINK LEGAL SIZE COPY PAPER 1993 3187446026 3
‐0.96 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7092136707 MATH 1993 3187446023 4
25.04 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7092135027 SCIENCE 1993 3188247953 4
8.19 59790 STAPLES ADVANTAGE ITEM # 640197 ‐ ORCHID LEGAL SIZE COPY PAPER 1993 3187446025 4
‐1.36 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7092135027 SCIENCE 1993 3187446026 4
‐1.09 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7092135429 DAEP 1993 3187446026 5
20.17 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7092135429 DAEP Friday, March 01, 2013
Page 251 of 330
Fund
Invoice
Line
Vendor
Name
Description
2,690.37
Check Number V6516 4613 69441 1
1,216.00 53034 TEXAS INTERNATIONAL CASE CO, INC. GOLD HOODED CC SWEATSHIRT FOR STUDENT USE 4613 69441 2
627.00 53034 TEXAS INTERNATIONAL CASE CO, INC. WHITE HOODED CC SWEATSHIRT FOR STUDENT USE BALFOUR COMPANY INC TIMBER CREEK HS Total for check number V6516 1,843.00
Check Number V6517 1993 621705 0
27.16
Check Number V6518 4613 95138789 1
3,867.16 00001030
SPORT SUPPLY GROUP INC 22X22 WORKOUT/WRESTLING MAT FOR STUDENTS 4613 95140656 1
613.50 00001030
SPORT SUPPLY GROUP INC PROFESSIONAL MOUND CLAY TO BUILD MOUND AND HOME PLATE 1993 95141467 1
520.00 00001030
SPORT SUPPLY GROUP INC DIAMOND PRO PROFESSIONAL MOUND CLAY PALLET = 40 ‐ 50# BAGS 1993 95140654 1
520.00 00001030
SPORT SUPPLY GROUP INC DIAMOND PRO PROFESSIONAL MOUND CLAY PALLET = 40 ‐50# BAGS 1993 95141326 1
520.00 00001030
93.50 00001030
SPORT SUPPLY GROUP INC SHIPPING 1993 95141326 2
93.50 00001030
SPORT SUPPLY GROUP INC SHIPPING 1993 95141467 2
93.50 00001030
SPORT SUPPLY GROUP INC SHIPPING THE COLLEGE BOARD/PSAT/NMSQT EARLY BIRD DIST AND HIGH SCHOOL REPORTS ‐ VALUE BUNDLED AND MICROSOFT EXCEL CD‐ROM Total for check number V6518 6,321.16
Check Number V6519 1993 EI41087117 1
Check Number V6520 1993 4853663 1
7.23 00001096
DEMCO, INC. P128‐0268 ADVENTURE LABELS 500 1993 4861365 1
149.67 00001096
DEMCO, INC. ITEM# WS12127540 3‐MIL EZLOAD LAMINATE 1993 4853663 2
7.21 00001096
DEMCO, INC. P128‐0283 FANTASY LABELS 500 1993 4861365 2
11.82 00001096
DEMCO, INC. SHIPPING 1993 4853663 3
7.21 00001096
DEMCO, INC. P128‐1119 GRAPHIC NOVEL LABELS 500 1993 4853663 4
7.21 00001096
DEMCO, INC. P128‐0288 HISTORICAL FICTION LABELS 500 1993 4853663 5
7.21 00001096
DEMCO, INC. P128‐0290 HORROR LABLES 500 1993 4853663 6
7.21 00001096
DEMCO, INC. P128‐0292 HUMOR LABELS 500 Friday, March 01, 2013
Page 252 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4853663 7
7.21 00001096
DEMCO, INC. P128‐0030 LITERATURE LABELS 500 1993 4853663 8
7.21 00001096
DEMCO, INC. P128‐0296 MYSTERY LABELS 500 1993 4853663 9
7.21 00001096
DEMCO, INC. P121‐9583 REALISTIC FICTION LABELS 500 1993 4853663 10
7.21 00001096
DEMCO, INC. P128‐5440 ROMANCE LABELS 500 1993 4853663 11
7.21 00001096
DEMCO, INC. P128‐0300 SCIENCE FICTION LABELS 500 1993 4853663 12
2.45 00001096
DEMCO, INC. P128‐0571 LARGE PRINT LABELS 100 1993 4853663 13
2.45 00001096
DEMCO, INC. P128‐1441 BILINGUAL LABELS 100 1993 4853663 14
7.21 00001096
DEMCO, INC. P128‐0213 SERIES LABELS 500 1993 4853663 15
2.45 00001096
DEMCO, INC. P128‐0606 SPANISH LABELS 100 1993 4853663 16
181.21 00001096
DEMCO, INC. P125‐5332 DATE DUE LABELING PANELS Total for check number V6520 436.59
Check Number V6521 4613 264048 1
228.80 00016051
G & G INVESTMENTS, INC. STUDENT ‐YOUTH MEDIUM 4613 264048 2
197.60 00016051
G & G INVESTMENTS, INC. STUDENT‐YOUTH LARGE 4613 264048 4
93.60 00016051
G & G INVESTMENTS, INC. STUDENT‐YOUTH XL 4613 264048 6
10.40 00016051
G & G INVESTMENTS, INC. STUDENT‐ADULT SMALL 4613 264048 8
31.20 00016051
G & G INVESTMENTS, INC. STUDENT‐ADULT MEDIUM Total for check number V6521 561.60
Check Number V6522 1993 63570550 1
599.76 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1993 63570571 1
70.64 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1993 63595828 1
755.48 58322 JOHN DEERE LANDSCAPES, INC (INDOOR PEST CONTROL) CHEMICALS, TOOLS, ETC. DIST WIDE (USAGE) 1993 63618592 1
181.27 58322 JOHN DEERE LANDSCAPES, INC (INDOOR PEST CONTROL) CHEMICALS, TOOLS, ETC. DIST WIDE (USAGE) Total for check number V6522 1,607.15
Check Number V6523 1993 097483 1
66.99 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H 1993 095442 1
61.10 00007879
83.65 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT AND SUPPLIES FOR THE GRDS DEPT. PARKING LOTS ETC. Friday, March 01, 2013
Page 253 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 099596 1
493.25 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT AND SUPPLIES FOR THE GRDS DEPT. PARKING LOTS ETC. 1993 097146 1
12.39 00007879
67.58 00007879
66.69 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT AND SUPPLIES FOR THE GRDS DEPT. PARKING LOTS ETC. Total for check number V6523 851.65
Check Number V6524 1993 1182389 1
264.12 00001259
JOHN W GASPARINI, INC. SUPPLIES AND PARTS FOR PLUMBING DISTRICT WIDE USAGE WAREHOUSE INVENTORY 1993 1186893 1
225.82 00001259
262.84 00001259
345.10 00001259
247.46 00001259
JOHN W GASPARINI, INC. SUPPLIES AND PARTS FOR PLUMBING DISTRICT WIDE USAGE WAREHOUSE INVENTORY MORGAN ELECTRIC INC ELECTRICAL WORK ASSOCIATED WITH CONCRETE REPAIRS OF HERITAGE E.S. SIDEWALKS & CURBS. REPAIR/REPLACEMENT OF EXISTING LIGHT
Total for check number V6524 1,345.34
Check Number V6525 6603 16801 1
Check Number V6526 1993 5196550233 1
89.08 41434 PHONAK LLC LOST AND DAMAGE FORM FOR STUDENT AT WSES ‐ SEE ATTCHMENT ‐ FM SYSTEM 1993 5196550233 2
10.92 41434 PHONAK LLC SHIPPING AND HANDLING Total for check number V6526 100.00
Check Number V6527 1993 2625846‐00 2
525.10 00002044
SCHOOL HEALTH CORPORATION 21312 SF GLOVE VINYL M POWDER FREE 1993 2625846‐00 3
525.11 00002044
SCHOOL HEALTH CORPORATION 21313 SH GLOVE VINYL L POWDER FREE 1993 2625846‐00 4
776.65 00002044
SCHOOL HEALTH CORPORATION 27179 UNDERPADS DISP 23X24 1993 2625846‐00 5
919.78 00002044
SCHOOL HEALTH CORPORATION 27179 UNDERPADS DISP 30X30 TEAMLINE CUSTOM SPORTSWEAR, LLC DOUGLAS #CP/QB CUSTOM QB SHOULDER PADS Total for check number V6527 2,746.64
Check Number V6528 4613 IN5729 1
690.00 00024252
Page 254 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 IN3486 1
1,488.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON #F 1003B GST FOOTBALLS 4613 IN5729 2
207.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC DOUGLAS 3ACRIB4 CUSTOM RIB PROTECTOR 4613 IN3486 2
3,000.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC DOUGLAS #PN25 / NP25 RB/DB STOCK SHOULDER PADS 4613 IN5729 3
280.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT ION 4D HELMET #2031005 4613 IN3486 3
1,140.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC CUTTERS #X40 RECIEVER GLOVES (STOCK) 4613 IN3486 4
135.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC RUSSELL PRACTICE JERSEY (GOLD) SCREENED GERONIMO 4613 IN5729 4
1,170.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT #789000‐202 AIR XP HELMET 4613 IN5729 5
1,200.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT #6633 DNA PRO+ HELMET 4613 IN5729 6
156.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT #6633 DNA PRO+ MASKS 4613 IN5729 7
112.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT EGOP II, RJOP‐DW FACEMASKS FOR HELMETS 4613 IN3486 99
186.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING 4613 IN5729 99
79.35 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING Total for check number V6528 9,843.35
Check Number V6529 1993 7383856R1 1
1,320.66 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 7400971R1 1
147.23 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) Total for check number V6529 1,467.89
Check Number V6530 1993 S1155065.001
1
Check Number V6531 1993 71650 1
128.36
Check Number V6532 1993 00098329 1
69.00 51771 AHA! PROCESS, INC. TRAINING PLAN 1993 00098329 2
25.00 51771 AHA! PROCESS, INC. RESEARCH BASED STRATEGIES BOOK 1993 00098329 3
11.00 51771 AHA! PROCESS, INC. SHIPPING CHARGE BARNES AND NOBLE BOOKSELLERS, INC. PAPER ENGINEERING AND POP UPS FOR DUMMIES BOOK Total for check number V6532 105.00
Check Number V6533 1993 2490043 1
59.20 42721 Friday, March 01, 2013
Page 255 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 2490898 1
515.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780545133616 THE NEXT STEP IN GUIDED READING: FOCUSED QTY 30 17.19 EA 4043 2490897 1
9.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780759529700 ‐ MAXIMUM RIDE MANGA, VOLUME 4 4043 2490897 2
9.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780759529694 ‐ MAXIMUM RIDE MANGA, VOLUME 3 4043 2490897 3
6.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780786838553 ‐ THE LIGHTNING THIEF (PERCY JACKSON AND THE OLYMPIANS SERIES # 1) 4043 2490897 4
6.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781423103349 ‐ THE SEA OF MONSTERS (PERCY JACKSON AND THE OLYMPIANS SERIES #2) 4043 2490897 5
6.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781423101482 ‐ THE TITAN'S CURSE (PERCY JACKSON AND THE OLYPIANS SERIES # 3) 4043 2490897 6
7.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780318067959 ‐ THE ANGEL EXPERIMENT (MAXIMUM RIDE SERIES #1) 4043 2490897 7
9.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780759529717 ‐ MAXIMUM RIDE MANGA, VOLUME 5 4043 2490897 8
10.02 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780759529724 ‐ MAXIMUM RIDE MANGA ‐ VOLUME 6 4043 2490897 9
5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781418954217 ‐ FOUND (MISSING SERIES #1) 4043 2490897 10
10.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780439023511 ‐ MOCKINGJAY (HUNGER GAMES SERIES #3) 4043 2490897 11
10.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780439023498 ‐ CATCHING FIRE (HUNGER GAMES SERIES #2) 4043 2490897 12
27.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780689818516 ‐ FORGED BY FIRE Total for check number V6533 697.52
Check Number V6534 8653 00008915 1
950.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC WZ3:16:2 16XLR & 1/4" BALANCED INPUTS WITH METERING 8653 00008915 99
28.45 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ESTIMATED SHIPPING/HANDLING Total for check number V6534 978.45
Check Number V6535 1993 208109783675
1
13.68 00018737
CLASSROOM DIRECT 9‐090854‐218 BULLY SET 1993 208109783675
2
5.71 00018737
CLASSROOM DIRECT 9‐1329363‐218 CHARACTER TOUR SCHOOL SET 1993 208109783675
3
8.13 00018737
CLASSROOM DIRECT 9‐335387‐218 CHARACTER BB SET 1993 208109783675
4
3.29 00018737
CLASSROOM DIRECT 9‐1296323‐218 SHARPIE BLACK 1993 208109783675
5
7.50 00018737
CLASSROOM DIRECT 9‐077411‐218 BLACK EXTRA FINE 1993 208109783675
6
6.76 00018737
CLASSROOM DIRECT 9‐084082‐218 SMALL TIMER 1993 208109783675
7
6.72 00018737
CLASSROOM DIRECT SHIPPING Total for check number V6535 51.79
Page 256 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6536 1993 200031335KHS
1
Total for check number V6536 325.00 49792 THE COLLEGE BOARD CHECK REQUEST NEEDED TO BE THERE BY 2/15/13 FOR MEMBERSHIP DUES FOR COLLEGE BOARD 325.00
Check Number V6537 1993 743435‐2 1
219.90 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #V859XX4 ‐ COUNTRIES AROUND THE WORLD 1993 743435‐2 2
84.67 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #0822CB8 ‐ LAROUSSE DICCIONARIO 1993 743435‐2 3
28.77 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #MZ58XX8 ‐ TRYLLE TRILOGY Total for check number V6537 333.34
Check Number V6538 1993 253984 1
‐28.05 00001477
THE PROPHET CORPORATION GT68‐823 TRAINING HURDLES (6) 1993 8587444 1
77.48 00001477
36.28 00001477
THE PROPHET CORPORATION SCREAMING GREEN BALLS GT72‐303 1993 8567490 1
220.50 00001477
THE PROPHET CORPORATION MAX TITAN BALL CART 1993 8551957 1
606.74 00001477
THE PROPHET CORPORATION MAX TITAN BALL CART 1993 8590078 1
22.64 00001477
‐34.20 00001477
THE PROPHET CORPORATION GT60‐790 WHITE "INTRO‐SPORT" VOLLEYBALLS 1993 8587444 2
94.45 00001477
191.26 00001477
THE PROPHET CORPORATION RAINBOW DURABAG XXLG, SET OF 6 GT89‐077 1993 8567490 2
69.50 00001477
THE PROPHET CORPORATION RAINBOW DURABAG XXLG, SET OF 6 GT89‐077 1993 8590078 2
27.60 00001477
36.28 00001477
THE PROPHET CORPORATION SCREAMING ORANGE GT47‐006 1993 253984 3
‐31.35 00001477
THE PROPHET CORPORATION GT71‐735 WHITE 7" DODGEBALLS 1993 8587444 3
86.59 00001477
25.30 00001477
27.34 00001477
THE PROPHET CORPORATION SOFTIBALLS GT41‐212 1993 253984 4
‐45.90 00001477
THE PROPHET CORPORATION GT17‐715 OFFICIAL PAIR OF GOALS W/NETS 1993 8587444 4
126.77 00001477
37.05 00001477
‐15.50 00001477
THE PROPHET CORPORATION SHIPPING Friday, March 01, 2013
Page 257 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 8587444 5
42.81 00001477
THE PROPHET CORPORATION SHIPPING 1993 8590078 5
12.51 00001477
THE PROPHET CORPORATION SHIPPING Total for check number V6538 1,586.10
Check Number V6539 4613 05740501 1
60.00 00009210
J W PEPPER & SONS, INC ITEM # 2473556 ‐ OLD CHURCHES MUSIC FOR THE BAND DEPT AT FHMS TO BE USED BY THE STUDENTS 4613 05737581 1
5.75 00009210
J W PEPPER & SONS, INC ITEM # 5968813 ‐ "TECHNOLOGY " MUSIC FOR THE BAND DEPT TO BE USED BY THE STUDENTS AT FHMS 4613 05739124 1
4.43 00009210
J W PEPPER & SONS, INC ITEM # 10059234 QUADRUPLE DECKER ‐ PERCUSSION MUSIC FOR TSMS BAND CLASSES 4613 05737722 1
1.46 00009210
30.79 00009210
20.51 00009210
J W PEPPER & SONS, INC 3253747 ‐ WE ARE THE MUSIC MAKERS 1993 05732606 1
‐20.53 00009210
17.95 00009210
‐2.90 00009210
‐36.79 00009210
29.98 00009210
J W PEPPER & SONS, INC #10343378 LETS ALL SING POP HITS 1993 05735501 1
‐4.12 00009210
5.28 00009210
J W PEPPER & SONS, INC ITEM # ‐ 10304118 ‐ "ALARM!" MUSIC FOR THE BAND DEPT AT FHMS TO BE USE DBY THE BAND STUDENTS 4613 05739124 2
3.80 00009210
J W PEPPER & SONS, INC ITEM # 10295347 SONGS CONCEAINO FOR TSMS BAND CLASSES 4613 05736711 2
28.37 00009210
1.35 00009210
30.00 00009210
J W PEPPER & SONS, INC ITEM# 2473564: SCORES OLD CHURCHES FOR THE BAND DEPT AT FHMS TO BE USED BY THE STUDENTS 1993 05730375 2
49.15 00009210
J W PEPPER & SONS, INC 10288430 ‐ DREAM SINGING 1993 05730032 2
‐88.15 00009210
‐49.14 00009210
J W PEPPER & SONS, INC 10288430 ‐ DREAM SINGING Friday, March 01, 2013
Page 258 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 05730131 2
43.04 00009210
‐9.85 00009210
‐6.94 00009210
59.98 00009210
J W PEPPER & SONS, INC #10343379 LET'S ALL SING POP HITS 4613 05736711 3
24.31 00009210
J W PEPPER & SONS, INC ITEM # 10051148 ‐ "GLACIERS SCORE" FOR THE BAND STUDENTS AT FHMS IN THE BAND DEPT 4613 05737722 3
1.16 00009210
4.53 00009210
45.00 00009210
J W PEPPER & SONS, INC ITEM # 10311491: MOONLIGHT MAGIC MUSIC FOR THE BAND DEPT AT FHMS TO BE USED BY THE STUDENTS 4613 05739124 3
17.09 00009210
J W PEPPER & SONS, INC ITEM # 10026267 SHADOW RITUALS BAND SET AND SCORE FOR TSMS BAND CLASSES 1993 05742144 3
49.99 00009210
J W PEPPER & SONS, INC #10343380 LET'S ALL SING POP HITS 4613 05737722 4
2.32 00009210
J W PEPPER & SONS, INC ITEM # ‐ 2465664 ‐ SHEPHERD'S HEY‐
SCORE TO BE USED BY STUDENTS IN THE BAND DEPT AT FHMS 4613 05736711 4
48.63 00009210
7.02 00009210
J W PEPPER & SONS, INC ITEM # 10026335 SHADOW RITUALS SCORE FOR TSMS BAND CLASSES 4613 05737581 4
9.05 00009210
15.00 00009210
J W PEPPER & SONS, INC ITEM # 2326486: SCORES TO DORCHESTER MARCH BY OSTERLING FOR THE BAND DEPT AT FHMS TO BE USED BY THE STUDENTS 1993 05742144 4
59.95 00009210
J W PEPPER & SONS, INC #3286788 GRAB A PARTNER 4613 05736711 5
21.76 00009210
J W PEPPER & SONS, INC ITEM # ‐ 2421212 ‐ DON PEDRO SCORE TO BE USED BY STUDENTS IN THE BAND DEPT AT FHMS 4613 05737722 5
1.04 00009210
4.05 00009210
2.66 00009210
J W PEPPER & SONS, INC SHIPPING 1993 05742144 5
59.99 00009210
J W PEPPER & SONS, INC #3298595 GRAB ANOTHER PARTNER Friday, March 01, 2013
Page 259 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 05737581 6
3.62 00009210
J W PEPPER & SONS, INC ITEM # ‐ 10051101 ‐ PASO FLAMENCO ‐ LOPEZ MUSIC TO BE USED BY STUDENTS IN THE BAND DEPT AT FHMS 4613 05737722 6
0.93 00009210
19.45 00009210
0.69 00009210
J W PEPPER & SONS, INC ITEM # ‐ 2209740 ‐ VALLEY FORGE ‐ EDMONDSON SCORE TO BE USED BY STUDENTS IN THE BAND DEPT AT FHMS 4613 05737581 7
2.72 00009210
14.59 00009210
11.51 00009210
J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING 1993 05730375 99
13.14 00009210
‐2.63 00009210
‐13.13 00009210
‐1.86 00009210
‐23.56 00009210
J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING JERRY'S SCOREBOARD / SPORTING GOODS
DIAMOND D1 PRO BASEBALLS Total for check number V6539 572.44
Check Number V6540 1993 BB13‐1B 1
Check Number V6541 1993 1071418 1
16.00 00017083
JONES SCHOOL SUPPLY COMP, INC NO. 7068 LEADERSHIP AWARD CERTIFICATE 1993 1071418 2
14.00 00017083
JONES SCHOOL SUPPLY COMP, INC NO. 918 SPECIAL RECOGNITION AWARD CERTIFICATE (PENCILS) 1993 1071418 3
28.00 00017083
JONES SCHOOL SUPPLY COMP, INC NO. 906 SCIENCE RECOGNITION AWARD 1993 1071418 4
14.00 00017083
JONES SCHOOL SUPPLY COMP, INC NO. 968 READING AWARD CERTIFICATE (LIZARD) 1993 1071418 5
14.00 00017083
JONES SCHOOL SUPPLY COMP, INC NO. 944 CITIZENSHIP AWARD CERTIFICATE 1993 1071418 6
21.00 00017083
JONES SCHOOL SUPPLY COMP, INC NO. 911 PROMOTION AWARD CERTIFICATE 1993 1071418 7
28.00 00017083
JONES SCHOOL SUPPLY COMP, INC NO. 935 COMPUTER AWARD CERTIFICATE Friday, March 01, 2013
Page 260 of 330
Fund
1993 Invoice
1071418 Line
99
Vendor
6.75 00017083
Name
Description
JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING MUSIC & ARTS CENTER, INC MEINL FINGER CYMBALS‐2 (#445889) 141.75
Check Number V6542 4613 3480342 9
Check Number V6543 1993 2621154‐00 1
6,321.75 00002044
SCHOOL HEALTH CORPORATION ITEM #54120 PEDIATRIC AED PADS REPLACEMENTS FOR AED PADS AND BATTERIES EXPIRING 12% DISCOUNT AND FREE SHIPPING TO
1993 2621154‐00 3
3,720.00 00002044
SCHOOL HEALTH CORPORATION ITEM #54235 AED BATTERY #54235 (YELLOW) Total for check number V6543 10,041.75
Check Number V6544 1993 308101508984
1
9.34 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1322091 ‐ BULLETIN BOARD SET 1993 308101508984
2
21.24 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1371216 ‐ BB SET QUICK STICK WORD WALL GR 3 1993 308101508984
3
21.24 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #085002 ‐ PENCIL #2 ASSORTED COLORS PK OF 144 1993 308101508984
4
1.18 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #086509 ‐ PENCIL GRIPS TRIANGULAR STRIPED PACK/25 1993 308101508984
5
112.02 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #064056 ‐ TI‐108 CALCULATOR KIT SET OF 10 1993 308101508984
6
33.96 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #085153 ‐ MONEY KIT 1993 308101508984
7
13.59 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #264699 ‐ COINS PLASTIC SET 460 PCS Total for check number V6544 212.57
Check Number V6545 4613 3191764327 1
1,247.40 59790 STAPLES ADVANTAGE ORDER# 7094477174 1993 3190611716 1
111.01 59790 STAPLES ADVANTAGE ONLINE STAPLES ORDER# 7094468819 HARD DRIVE 1993 3191764326 1
165.30 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7094473774 FOR MATH DEPARTMENT CLASSROOM SUPPLIES 1993 3191764328 1
546.96 59790 STAPLES ADVANTAGE STAPLES ONLINE ORDER # 7094481010 1993 3191764329 1
31.15 59790 STAPLES ADVANTAGE ITEM #P25 SELF INKING STAMP, 4 LINES, 5/8" X 3". GREEN INK 1993 3191764330 1
117.49 59790 STAPLES ADVANTAGE CONFIRMING ORDER # 7094789972 FOR SUPPLIES FOR FRONT OFFICE AT FHMS 1993 3191764331 1
1,014.16 59790 STAPLES ADVANTAGE SUPPLIES FOR HR ORDER #7094317379 1993 3191764334 1
86.39 59790 STAPLES ADVANTAGE SEE ATTACHED ONLINE ORDER #7095060372 1993 3191764333 1
196.45 59790 STAPLES ADVANTAGE SEE ATTACHED ONLINE ORDER #7095060372 1993 3191764340 1
18.69 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER 7095363661 Friday, March 01, 2013
Page 261 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3191764338 1
80.52 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER 7095301279 FOR COUNSELING AND CLASSROOM SUPPLIES 1993 3191764335 1
144.90 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7095136020 FOR SUPPLIES 1993 3191764332 1
621.20 59790 STAPLES ADVANTAGE STAPLES ORDER #7094920331 1993 3191764333 2
86.39 59790 STAPLES ADVANTAGE SEE ONLINE ORDER # 7095291693 1993 3191764334 2
38.00 59790 STAPLES ADVANTAGE SEE ONLINE ORDER # 7095291693 TEXAS A S C D LINDA LAMMERS 2013 WEAVER AND TIDWELL, LLP 2011‐12 FIN AUDIT Total for check number V6545 4,506.01
Check Number V6546 1993 46680 0
105.00
Check Number V6547 1993 197289 0
Check Number V6548 4613 245355 1
17,795.00 47554 4613 245355 2
1,965.50 47554 BENCHMARK EDUCATION COMPANY FREIGHT 10% OF ORDER 4613 245355 3
1,860.00 47554 BENCHMARK EDUCATION COMPANY #WW92416 GRADE 6 BOOKROOM EXTENSION Total for check number V6548 BENCHMARK EDUCATION COMPANY #WWY01804 ‐ K‐5 BOOKROOM COLLECTION 21,620.50
Check Number V6549 1993 26235 1
2,850.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DIST WIDE (USAGE) 1993 26199 1
1,753.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DIST WIDE (USAGE) CENGAGE LEARNING, INC. 978‐07362‐51044 SOCIAL STUDIES COMPREHENSIVE SOLUTIONS ‐ SPANISH CLASSROOM SET I PARADIGMS LLC TURNITIN RENWAL PER ATTACHED QUOTE # 00019744. Total for check number V6549 4,603.00
Check Number V6550 1993 98456753 2
2,496.90
Check Number V6551 1993 11047961 1
Check Number V6552 1993 D0121010 1
172.52 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 D0123017 1
2,305.16 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 D0125019 1
463.97 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Friday, March 01, 2013
Page 262 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 D0125018 1
474.24 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V6552 10,756.91
Check Number V6553 1993 223642 1
72.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES THAT ORDER STAPLES FOR THEIR COPIERS 1993 241715 1
99,468.56 62236 IMAGENET CONSULTING LLC LEASE AGREEMENT FOR DISTRICT COPIERS DISTRICT CAMPUS COPIERS 1993 223966 1
220.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES THAT ORDER STAPLES FOR THEIR COPIERS Friday, March 01, 2013
Page 263 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 223762 1
6,255.40 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ ADMIN BLDG 1993 241715 3
724.00 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐MAINTNENACE & OPERATIONS 1993 241715 4
557.61 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐NATATORIUM Total for check number V6553 108,550.47
Check Number V6554 1993 177917 1
1,572.26 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) 1993 177918 1
337.03 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) 1993 177919 1
1,306.55 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) 1993 178279 1
631.58 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) Total for check number V6554 6,998.72
Page 264 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6555 2113 1079411 1
Total for check number V6555 2,998.00 47665 LEARNING A‐Z SEE ATTACHED FORM FOR 1 YEAR LICENSE RENEWAL TO RAZ‐KIDS.COM FOR 35 CLASSROOMS PLUS 5 ADDITIONAL CLASSROOMS TO INCLUDE ALL OF KG,1,2,3,4, LIFE SKILLS, 2 ISTS, ESA & CM/RESOURSE
2,998.00
Check Number V6556 1993 144591 1
239.00 43712 MENTORING MINDS LP STUDY MATERIAL TO BE USED TO PREPARE THE KIDS FOR THE STAAR EXAMS. # 17040 MOTIVATION MATH/STAAR/STUDENT/ level4
1993 144591 2
12.95 43712 MENTORING MINDS LP SKU# 17041 MOTIVATION MATH/STAAR/TEACHER EDITION/LEVEL 4 1993 144591 3
239.00 43712 MENTORING MINDS LP SKU# 17030 MOTIVATION MATH/STAAR/STUDENT EDITION/LEVEL 3 1993 144591 4
12.95 43712 MENTORING MINDS LP SKU# 17031 MOTIVATION MATH/STAAR/TEACHER EDITION/LEVEL 3 1993 144591 99
50.39 43712 MENTORING MINDS LP ESTIMATED SHIPPING/HANDLING MORGAN ELECTRIC INC SERVICE /REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT. DIST WIDE (USAGE) OFFICE DEPOT INC ORDER 641671215 Total for check number V6556 554.29
Check Number V6557 1993 16803 1
Check Number V6558 1993 641671215001
1
198.13
Check Number V6559 1993 0003033118 1
27.80 00002009
PENDERS MUSIC COMPANY INC 276911 ‐ DIVISION OF BEAT BOOK 1A ‐ FLUTE 1993 0003033118 2
13.90 00002009
PENDERS MUSIC COMPANY INC 276934 ‐ DIVISION OF BEAT BOOK 1A ‐ ALTO SAX 1993 0003034796 3
20.85 00002009
PENDERS MUSIC COMPANY INC 276960 ‐ DIVISION OF BEAT BOOK 1A ‐ TROMBONE 1993 0003033118 4
4.95 00002009
PENDERS MUSIC COMPANY INC 275534 ‐HAL LEONARD INTERMEDIATE BAND ‐ ALTO 2 1993 0003034796 99
10.93 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING 1993 0003033118 99
8.40 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V6559 86.83
Check Number V6560 1993 531842‐1 1
695.00 00015327
PITSCO, INC WING TESTER ITEM# W22297 1993 531842‐1 2
99.00 00015327
PITSCO, INC INDOOR BALLON TESTER ITEM# W13263 Friday, March 01, 2013
Page 265 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 531842‐1 3
56.00 00015327
PITSCO, INC PLASTIC GRADUATED CYLINDER (100ML) ITEM# W59346 1993 531842‐1 4
68.25 00015327
PITSCO, INC HOT MELT GLUE SLUGS ITEM# W51740 1993 531842‐1 5
45.00 00015327
PITSCO, INC LX WHEEL (100PACK) ITEM# W30846 1993 531842‐1 6
55.00 00015327
PITSCO, INC PX WHEEL (100 PACK) ITEM# W30848 1993 531842‐1 7
20.00 00015327
PITSCO, INC SHORT STEEL AXES 1‐3/4" (100 PACK) ITEM# W53728 1993 531842‐1 8
139.00 00015327
PITSCO, INC AQUAPORT WATER ROCKET LAUNCHER ITEM# W55499 1993 531842‐1 9
59.00 00015327
PITSCO, INC WHITEWINGS GLIDER COMPETITION SET (30 PACK) ITEM# W55564 1993 531842‐1 99
61.81 00015327
PITSCO, INC ESTIMATED SHIPPING/HANDLING PRECISION BUSINESS MACHINES, INC ITEM # PACD‐NX PREMIUM ACCESS‐
LIFETIME OWNERSHIP CD Total for check number V6560 1,298.06
Check Number V6561 4613 67918 1
2,995.00
Check Number V6562 2243 2099251 1
199.00 00001686
PRO‐ED INC ITEM # 8969 ‐ KAUFMAN SPEECH PRAXIS TREATMENT KIT ‐ BASIC LEVEL 2243 2099251 2
19.90 00001686
PRO‐ED INC SHIPPING Total for check number V6562 218.90
Check Number V6563 1993 5815147 1
18.74 00001359
SCHOLASTIC INC ITEM #QXT526712‐MINDUP GRADES PREK‐2 1993 5815147 2
18.74 00001359
SCHOLASTIC INC ITEM #QXT526713‐MINDUP GRADES 3‐
5 1993 5815147 99
3.38 00001359
SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING Total for check number V6563 40.86
Check Number V6564 1993 2634204‐00 1
154.97 00002044
SCHOOL HEALTH CORPORATION THERMOSCAN THERMOMETER ITEM#13086 1993 2630303‐00 1
32.82 00002044
SCHOOL HEALTH CORPORATION 1 CASE BANDAGES 3/4 X 3 ITEM NO#32073 1993 2630303‐00 2
40.05 00002044
SCHOOL HEALTH CORPORATION 5 BOX MED GLOVES NON/LATEX ITEM#21325 1993 2630303‐00 3
23.28 00002044
SCHOOL HEALTH CORPORATION 1 CASE TABLE PAPER ITEM #21409 1993 2630303‐00 4
4.25 00002044
SCHOOL HEALTH CORPORATION 1 BOX MASKS ITEM#21354 SCHOOL SPECIALTY SUPPLY INC ASSORTED SCHOOL SUPPLIES CART # 7773704666 Total for check number V6564 255.37
Check Number V6565 1993 208109767923
1
234.69 00002046
Page 266 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 208109767910
1
86.84 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER #7773696968 FOR PURCHASE OF CLASSROOM SUPPLIES 1993 208109767920
1
315.91 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #7773703279 1993 208109783665
1
77.91 00002046
SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN FITE'S ROOM TO HELP TEACH THE KIDDOS 1993 208109767930
1
1,274.75 00002046
SCHOOL SPECIALTY SUPPLY INC FRANKLIN COVEY CHILD ELECTRONIC ENGLISH SPEAKING DICTIONARY. ITEM #082489 1993 208109783664
1
297.00 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY CART #7773773363 1993 208109783661
1
84.36 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7773739871 FOR PURCHASE OF BASIC CLASSROOM SUPPLIES 1993 208109767924
1
267.68 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 7773740163 1993 208109767917
1
61.90 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7773697408 FOR PURCHASE OF CLASSROOM SUPPLIES 1993 208109783660
1
33.80 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART 7773782357 1993 208109767910
2
8.49 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF LANGUAGE ARTS GAME 1993 208109767917
2
21.24 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF BOOK SET ENCYCLOPEDIA SCIENCE KIT & BOREAL LABORATORIES WW0181820 ‐ COUNTERTOP AND COMPAC FLAMMABLE SAFETY CABINETS TASBO RENEW MEMBERSHIP FOR GERALD SCOTT STEPHENS CHECK REQUEST Total for check number V6565 2,764.57
Check Number V6566 1993 3955‐433‐00 1
349.02
Check Number V6567 1993 G. STEPHENS 1
110.00
270.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC TG50237 (THE GAME #G90 ULTRALITE GAME CAP) NAVY 1993 IN5084B 1
111.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC MIZUNO VORTEX SPORTS, NAVY 1993 IN5084A 1
1,620.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC MIZUNO TECHNO VOLLEY III L/S JERSEY W/SCREEN PRINT (TL), NAVY, 16/L, 14/XL, 4/XXL, 2/XXXL 1993 IN61039 2
270.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC TG50237B (THE GAME #G90 ULTRALITE GAME CAP) WHITE 1993 IN5084A 2
555.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC MIZUNO VORTEX SHORTS, NAVY 16/L, 14/XL 1993 IN5084A 3
65.25 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT 1993 IN61039 99
17.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING Total for check number V6568 2,908.25
Page 267 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6569 4613 INV0031906 1
64.00 00022377
THINKING MAPS, INC. REGISTRATION FOR THINKING MAPS WORKSHOP 1/7‐1/9 AND 2/12‐2/13 IN KELLER, TEXAS FOR MICHELLE STONE & TAMMY SANDERS. PLEASE SEND REGISTRATION FORM BY 12/21 1993 INV0031906 1
1,136.00 00022377
THINKING MAPS, INC. REGISTRATION FOR THINKING MAPS WORKSHOP 1/7‐1/9 AND 2/12‐2/13 IN KELLER, TEXAS FOR MICHELLE STONE & TAMMY SANDERS. PLEASE SEND REGISTRATION FORM BY 12/21 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 Total for check number V6569 1,200.00
Check Number V6570 1993 8291678428 1
Check Number V6571 8653 00008916 1
112.50 55846 BATTS AUDIO, VIDEO, & LIGHTING INC 1.5 SERVICE TECH A: SERVICE CALL/SITE VISIT, PER HOUR, PRIMARY TECH ($75.00 PER HOUR) 8653 00008916 2
100.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC TRAVEL CHARGE G & G INVESTMENTS, INC. PURCHASE STAFF SHIRTS Total for check number V6571 212.50
Check Number V6572 8673 259697 1
650.50
Check Number V6573 1993 76284345 1
185.98 00021419
ACE MART RESTAURANT SUPPLY COMPANY BUN PAN RACK ‐ MODEL NO. WIHAL‐
1820B 1993 76284345 2
83.65 00021419
ACE MART RESTAURANT SUPPLY COMPANY RACK COVER ‐ MODEL NO. CUTSUPRO‐
20‐TW 1993 76284345 3
50.04 00021419
ACE MART RESTAURANT SUPPLY COMPANY POT HOLDER ‐ MODEL NO. ARDCLTPH8BE 1993 76284345 4
167.28 00021419
ACE MART RESTAURANT SUPPLY COMPANY FRY PAN 10" ‐ MODEL NO. VOL71310 1993 76284345 5
223.08 00021419
ACE MART RESTAURANT SUPPLY COMPANY FRY PAN 12" ‐ MODEL NO. VOL71312 1993 76284345 6
111.48 00021419
ACE MART RESTAURANT SUPPLY COMPANY COLANDER 11QT ‐ MODEL NO. WNCALO‐11BH 1993 76284345 7
174.54 00021419
ACE MART RESTAURANT SUPPLY COMPANY CHEF KNIFE ‐ MODEL NO. MER20608 1993 76284345 8
219.36 00021419
ACE MART RESTAURANT SUPPLY COMPANY CHEF KNIFE 6" ‐ MODEL NO. MER20606 1993 76284345 9
66.84 00021419
ACE MART RESTAURANT SUPPLY COMPANY BAKER'S SPATULA 8" ‐ MODEL NO. RSHS284‐8CP 1993 76284345 10
69.69 00021419
ACE MART RESTAURANT SUPPLY COMPANY KNIFE CASE 7 PIECE ‐ MODEL NO. RSHCC1 1993 76284345 99
250.00 00021419
ACE MART RESTAURANT SUPPLY COMPANY ESTIMATED SHIPPING/HANDLING Total for check number V6573 1,601.94
Page 268 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6574 1993 4228287237 1
APPLE COMPUTER INC MD723LL/A IPOD TOUCH 32 GB ‐ BLACK AND SLATE AQUA‐REC INC DO NOT EXCEED $5000 TO BE USED FOR POOL CHEMICALS AND SUPPLIES 290.00
Check Number V6575 1983 25684 1
Check Number V6576 1993 622512 0
1,698.70 00001788
BALFOUR COMPANY INC TIMBERCREEK HS 1993 622630 0
2,602.27 00001788
BALFOUR COMPANY INC TIMBERCREEK HS Total for check number V6576 4,300.97
Check Number V6577 1993 805495 1
1,795.29 00013036
BOUND TO STAY BOUND BOOKS, INC 109 LIBRARY BOOKS‐$2,022.76 BARCODE RANGE 11816000‐
11816110 1993 809063 1
226.82 00013036
BOUND TO STAY BOUND BOOKS, INC 109 LIBRARY BOOKS‐$2,022.76 BARCODE RANGE 11816000‐
11816110 Total for check number V6577 2,022.11
Check Number V6578 1993 95140009 1
520.00 00001030
93.50 00001030
SPORT SUPPLY GROUP INC SHIPPING Total for check number V6578 613.50
Check Number V6579 1993 48248813 1
173.37 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY 566790B...ALTAY HUMAN BRAIN WITH ARTETRIES 1993 48248813 99
14.08 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ESTIMATED SHIPPING/HANDLING Total for check number V6579 187.45
Check Number V6580 4613 141644 1
20.00 43861 COLORADO TIME SYSTEMS INC ITEM #50DC ‐ 50 FT SCOREBOARD DATA CABLE 4613 141644 2
50.00 43861 COLORADO TIME SYSTEMS INC ITEM #SJ‐25 ‐ 25 FT JUMPER CABLE 4613 141644 3
20.00 43861 COLORADO TIME SYSTEMS INC SHIPPING Total for check number V6580 90.00
Check Number V6581 1993 201067 1
70.00 44893 D & J SPORTS INCORPORATED DJSTOP100 STOPWATCH 1993 201067 2
188.00 44893 D & J SPORTS INCORPORATED 7050804 LZRJAMMER SUITE Total for check number V6581 258.00
Page 269 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6582 1993 4868244 1
904.92 00001096
DEMCO, INC. SUPPLIES FOR LIBRARY 1993 4846843 1
39.17 00001096
DEMCO, INC. WA 12817850 DEMCO ULTRA AGRESSIVE GLOSSY LABEL PROTECTORS 1993 4846843 2
38.16 00001096
DEMCO, INC. WA 12981970 9 INCH STEEL BOOK SUPPORT BLACK CORK 1993 4846843 3
11.46 00001096
DEMCO, INC. WA16471060 BOOK REPAIR WINGS 1993 4846843 4
46.49 00001096
DEMCO, INC. WA14200430 DEMCO CIRCULATION EXTENDER BOOK COVERS 10 INCH 1993 4846843 5
4.47 00001096
DEMCO, INC. WA 16202430 DEMCO 1/4 INCH FILAMENT TAPE 1993 4846843 6
12.77 00001096
DEMCO, INC. WA16202450 1/2 INCH FILAMENT TAPE 1993 4846843 7
9.27 00001096
DEMCO, INC. WA 12670230 CLEAR 3.5 MIL POLYPROPYLENE BOOK TAPE 1993 4846843 8
20.29 00001096
DEMCO, INC. WA 12155220 PS BOOK POCKET EXTRA LOW BACK 1993 4846843 9
14.45 00001096
DEMCO, INC. P131‐1504 BOOK CARE BOOKMARKS 1993 4846843 10
14.45 00001096
DEMCO, INC. P122‐1350 TASTEE READ BOOKMARKS 1993 4846843 11
14.45 00001096
DEMCO, INC. P123‐5819 FACT OR FICTION BOOKMARKS 1993 4846843 12
14.45 00001096
DEMCO, INC. P127‐5813 JUST DEWEY IT BOOKMARKS 1993 4846843 13
14.45 00001096
DEMCO, INC. P122‐6338 EYE READ BOOKMARKS 1993 4846843 14
14.45 00001096
DEMCO, INC. P127‐5995 SIGN LANGUAGE READ FOLLETT EDUCATIONAL SERVICES, INC. TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS TO REPLACE LOST OR PAID FROM CAMPUS AUDITS. Total for check number V6582 1,173.70
Check Number V6583 4613 1404415A 1
Check Number V6584 1993 739136‐2 1
238.06 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHMENT FOR BOOK ORDER 1993 739136F‐1 1
27.88 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHMENT FOR BOOK ORDER 1993 739136‐2 2
16.47 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING 1993 739136F‐1 2
1.93 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING G & G INVESTMENTS, INC. TEE SHIRTS AND SIZES HAVE BEEN EMAILED TO VENDOR Total for check number V6584 284.34
Check Number V6585 4613 262510 1
482.50 00016051
Page 270 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 262409 1
980.10 00016051
G & G INVESTMENTS, INC. PART NUMBER G800 DY RED GILDAN 50/50 TSHIRT YOUTH SIZE YOUTH MEDIUM (41) & SIZE YOUTH LARGE (58) FOR STUDENTS IN 4TH GRADE SEE ORDER APPROVAL 262409 4613 257073 1
738.00 00016051
G & G INVESTMENTS, INC. SHIRTS FOR CHOIR STUDENTS 4613 256503 1
877.40 00016051
G & G INVESTMENTS, INC. T‐SHIRTS FOR ART STUDENTS 4613 2645557 1
60.00 00016051
G & G INVESTMENTS, INC. SHIRTS FOR THE STUDENTS TO WEAR IN THE ROCKIN RATTLERS CHOIR G800D BLACK ADULT 4613 256691 1
549.40 00016051
G & G INVESTMENTS, INC. PURCHASE DRAMA SHIRTS FOR DRAMA STUDENTS 8673 262413 1
107.17 00016051
G & G INVESTMENTS, INC. PART NUMBER G800D RED GILDAN 50/50 TSHIRT FOR ADULTS 10 SHIRTS TOTAL SMALL=2, MEDIUM‐3, LARGE=3, XLARGE‐2 4613 262409 2
257.40 00016051
G & G INVESTMENTS, INC. PART NUMBER G800D RED GILDAN 40/40 TSHIRT ADULT SIZES SMALL (20) AND MEDIUM (6) FOR STUDENTS IN 4TH GRADE SEE ORDER APPROVAL 262409
4613 2645557 2
324.00 00016051
G & G INVESTMENTS, INC. G800DY BLACK YOUTH Total for check number V6585 4,375.97
Check Number V6586 1993 949134738 1
368.60 00009561
HOUGHTON MIFFLIN HARCOURT PUBLISHIN
SEE ATTACHED QUOTE RIGBY PM ULTRA BENCHMARK KIT ORDER # 1271542 1993 949134738 2
38.70 00009561
HOUGHTON MIFFLIN HARCOURT PUBLISHIN
SHIPPING Total for check number V6586 407.30
Check Number V6587 1993 05745943 1
0.21 00009210
J W PEPPER & SONS, INC 1807056 BRING HIM HOME TWO PART BRYMER 1993 05745943 2
0.24 00009210
J W PEPPER & SONS, INC 10070690 SPIDER MANE THEME TWO PART SHAW, K 1993 05745943 3
6.88 00009210
J W PEPPER & SONS, INC 10297817LIGHT UP THE WORLD TWO PART ADAM ANDERS, PEER ASTROM 1993 05745943 4
3.30 00009210
J W PEPPER & SONS, INC 10298929 LIGHT UP THE WORLD P/A CD ADAM ANDERS, PEER ASTROM 1993 05745943 5
5.81 00009210
J W PEPPER & SONS, INC 10343500 OVER THE RAINBOW TWO PART HARBURG/ARLEN 1993 05745943 6
3.42 00009210
J W PEPPER & SONS, INC 10188731 OVER THE RAINBOW P/A CD HARBURG/ARLEN 1993 05745943 7
5.96 00009210
J W PEPPER & SONS, INC 10343668 GOOD TME TO PART BRIAN LEE, MATTHEW THIESSEN, ADAM YOUNG 1993 05745943 8
3.30 00009210
J W PEPPER & SONS, INC 10343669 GOOD TIME P/A CD BRIAN LEE, MATTHEW THIESSEN, ADAM YOUNG 1993 05745943 9
5.81 00009210
J W PEPPER & SONS, INC 10309967 COUNT ON ME TWO PART JANET DAY 1993 05745943 10
3.30 00009210
J W PEPPER & SONS, INC 10309969 COUNT ON ME P/A CD JANET DAY Friday, March 01, 2013
Page 271 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 05745943 11
5.96 00009210
J W PEPPER & SONS, INC 10335669 WHAT MAKES YOU BEAUTIFUL TWO PART VARIOUS COMPOSERS 1993 05745943 12
3.30 00009210
J W PEPPER & SONS, INC 10335670 WHAT MAKES YOU BEAUTIFUL P/A CD VARIOUS COMPOSERS 1993 05745943 13
0.24 00009210
J W PEPPER & SONS, INC 10309712 NELLA FANTASIA (IN MY FANTASY) TWO PART AUDREY SNYDER 1993 05745943 14
6.88 00009210
J W PEPPER & SONS, INC 10335600 BOY FALLS FROM THE SKY TWO PART BONO AND THE EDGE 1993 05745943 15
3.30 00009210
J W PEPPER & SONS, INC 10335601 BOY FALLS FROM THE SKY P/A CD BONO AND THE EDGE 1993 05745943 16
6.27 00009210
J W PEPPER & SONS, INC 10302844 SING A SONG TWO PART MAURICE WHITE & AL MCKAY 1993 05745943 17
3.30 00009210
J W PEPPER & SONS, INC 10309044 SING A SONG P/A CD MAURICE WHITE & AL MCKAY 1993 05745943 18
0.24 00009210
J W PEPPER & SONS, INC 1867183 SEIZE THE DAY TWO PART EMERSON 1993 05745943 19
6.77 00009210
J W PEPPER & SONS, INC SHIPPING JERRY'S SCOREBOARD / SPORTING GOODS
REFEREE PINNIES Total for check number V6587 74.49
Check Number V6588 1993 ATH13‐1 1
Check Number V6589 1993 1865330113 1
88.26 00002233
LAKESHORE EQUIPMENT COMPANY SUPPLIES TO BE USED IN KING'S CLASS WITH THE KIDDOS 1993 1862730113 1
167.92 00002233
LAKESHORE EQUIPMENT COMPANY PURCHASE OF MATERIALS FOR SPEECH CLASSROOM PER ATTACHED LAKESHORE ORDER 1993 1865350113 1
97.81 00002233
LAKESHORE EQUIPMENT COMPANY SUPPLIES TO BE USED IN MYER'S CLASS TO HELP TEACH THE KIDDOS 1993 1865320113 1
71.18 00002233
LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE ORDER FOR PURCHASE OF LANGUAGE ARTS SUPPLIES FOR KINDER CLASSROOM 1993 1865340113 1
91.12 00002233
LAKESHORE EQUIPMENT COMPANY SUPPLIES TO BE USED IN RIPPLE'S CLASS TO TEACH THE KIDDOS 1993 1836670113 1
600.23 00002233
LAKESHORE EQUIPMENT COMPANY GG‐880 READING COMPREHENSION GAMES 1993 1836670113 2
215.69 00002233
LAKESHORE EQUIPMENT COMPANY HH‐485 READ AND REVEAL COMPREHENSION CENTER 1993 1865320113 2
22.78 00002233
LAKESHORE EQUIPMENT COMPANY SEE ATTACHED FOR PURCHASE OF BASIC SUPPLIES 1993 1836670113 99
81.59 00002233
LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING Total for check number V6589 1,436.58
Check Number V6590 1993 1082007 1
1,679.28 47665 LEARNING A‐Z READING A‐Z (24 LICENSES) 1993 1082007 2
1,679.52 47665 LEARNING A‐Z RAZ‐KIDS (24 LICENSES) 1993 1082007 3
399.75 47665 LEARNING A‐Z SCIENCE A‐Z (5 LICENSES) Friday, March 01, 2013
Page 272 of 330
Fund
Invoice
Line
Vendor
Name
Description
3,758.55
Check Number V6591 4613 1‐23572 1
103.09 00001062
MR E'S MUSIC SUPERCENTERS TREEWORKS TRE630 1993 1‐23572 1
66.91 00001062
MR E'S MUSIC SUPERCENTERS TREEWORKS TRE630 4613 1‐23572 2
53.90 00001062
MR E'S MUSIC SUPERCENTERS MIKE BALTER 23F MALLET 4613 1‐23572 3
36.00 00001062
MR E'S MUSIC SUPERCENTERS TOM GAUGER TG01 MALLET 4613 1‐23572 4
36.00 00001062
MR E'S MUSIC SUPERCENTERS TOM GAUGER TG02 MALLET Total for check number V6591 295.90
Check Number V6592 1993 3191764337 1
444.62 59790 STAPLES ADVANTAGE STAPLES ONLINE CART# 7095317313 1993 3191764325 1
‐311.00 59790 STAPLES ADVANTAGE STAPLES ORDER#7093708171 1993 3189705733 1
2,519.23 59790 STAPLES ADVANTAGE STAPLES ORDER#7093708171 1993 3190611713 1
‐37.91 59790 STAPLES ADVANTAGE ONLINE ORDER ATTACHED 1993 3191065103 1
250.81 59790 STAPLES ADVANTAGE ONLINE ORDER ATTACHED 1993 3191764347 1
429.45 59790 STAPLES ADVANTAGE FOR SUPPLIES SEE ORDER #7095421221 1993 3196011714 1
37.91 59790 STAPLES ADVANTAGE ONLINE ORDER ATTACHED 1993 3191764348 1
58.26 59790 STAPLES ADVANTAGE FOR SUPPLIES SEE ORDER #7095421221 2243 3191065118 1
666.40 59790 STAPLES ADVANTAGE ITEM # 488537 ‐ VELCRO DOTS 1993 3191764348 2
7.91 59790 STAPLES ADVANTAGE FOR SUPPLIES SEE ORDER 7095586438 1993 3191764347 2
58.26 59790 STAPLES ADVANTAGE FOR SUPPLIES SEE ORDER 7095586438 2243 3191065118 2
190.40 59790 STAPLES ADVANTAGE ITEM # 613216 ‐ VELCRO STRIPS 2243 3191065118 3
60.99 59790 STAPLES ADVANTAGE ITEM # OC200 ‐ FILTER REPLACEMENT 2243 3191065118 4
284.44 59790 STAPLES ADVANTAGE ITEM # OAC250 ‐ FILTER REPLACEMENT 2243 3191065118 5
12.44 59790 STAPLES ADVANTAGE ITEM # 612997 ‐ SHEET PROTECTORS Total for check number V6592 4,672.21
Check Number V6593 2443 4217920085 1
15,992.00 00005868
APPLE COMPUTER INC MACBOOK PRO 15‐INCH ‐ QUOTE 2200271079 ITEM # MD104LL/A 1993 4217920085 2
1,912.00 00005868
APPLE COMPUTER INC APPLE CARE PROTECTION Total for check number V6593 17,904.00
Page 273 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6594 1993 2489104 1
Total for check number V6594 298.15 42721 BARNES AND NOBLE BOOKSELLERS, INC. $300.00 FOR LIBRARY BOOKS 298.15
Check Number V6595 1993 691841‐6 1
1,109.98 62254 FOLLETT LIBRARY RESOURCES INC. REPLACEMENT PURCHASE ORDER FOR #12011626 ‐ DO NOT FAX ATTACHED FOLLETT ORDER FOR PURCHASE OF LIBRARY BOOKS. US E BARCODE RANB=GE
1993 691841F‐5 1
88.23 62254 FOLLETT LIBRARY RESOURCES INC. REPLACEMENT PURCHASE ORDER FOR #12011626 ‐ DO NOT FAX ATTACHED FOLLETT ORDER FOR PURCHASE OF LIBRARY BOOKS. US E BARCODE RANB=GE
Check Number V6596 4613 05742226 1
32.76 00009210
J W PEPPER & SONS, INC ITEM# 10312622 RISE OF BLADESMITH BY BALMAGES 4613 05742226 2
12.28 00009210
J W PEPPER & SONS, INC ITEM# 10312623 SCORES FOR RISE OF THE BLADESMITH BY BALMAGES 4613 05742226 3
17.20 00009210
J W PEPPER & SONS, INC ITEM# 10095569 MAJESTIC BY GAZLEY 4613 05742226 4
32.76 00009210
J W PEPPER & SONS, INC ITEM# 10317283 PARTY ROCK ANTHEM LAKESHORE EQUIPMENT COMPANY ORDER# 1000014377 MATH COUNTERS DIRECTOR'S CHOICE, LLP 1ST INSTALLMENT FOR MUSIC ACROSS TEXAS COMPETITION ON MAY 11, 2013. STUDENT COMPETITION FEE IS $38.00 PER STUDENT. Total for check number V6596 95.00
Check Number V6597 4613 1865520113 1
132.05
Check Number V6598 4613 235943 1
4,135.50
Check Number V6600 4613 3192569655 1
204.97 59790 STAPLES ADVANTAGE STAPLES ORDER #7095477819 1993 3191764369 1
702.40 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3191764370 1
659.33 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... Friday, March 01, 2013
Page 274 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3191764372 1
1,011.58 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3191764378 1
2,747.59 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TOWELS, MICROFIBER, ETC... 1993 3191764356 1
1,719.22 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, TRASHBAGS, PAPER TOWELS, MICROFIBER, ETC.. 1993 3191764357 1
1,493.02 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPER, TRASHBAGS, TOWELS, MICROFIBER, ETC... Friday, March 01, 2013
Page 275 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3191764352 1
723.08 59790 STAPLES ADVANTAGE ** DO NOT FAX ** EDC. CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3191764381 1
692.20 59790 STAPLES ADVANTAGE ** DO NOT FAX *8 CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3191764367 1
1,850.51 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, TRASHBAGS, PAPER TOWELS, MICROFIBER, ETC... 1993 3191764360 1
739.69 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... Friday, March 01, 2013
Page 276 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3192569646 1
936.00 59790 STAPLES ADVANTAGE PRINT 2600 5X8 CALL TO ACTION CARDS FOR THE RALLY ON FEB 7, 2013 1993 3192569647 1
1,163.20 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7095536234 THAT IS ATTACHED 1993 3192569649 1
23.83 59790 STAPLES ADVANTAGE SEE ATTACHED CART #7095662151 Total for check number V6600 34,351.86
Check Number V6601 1993 001151‐1 1
34.44 56778 A&L GLOBAL INVESTMENTS, LLC LIBRARY BOOKS TO BE SELECTED BY KHS LIBRARIAN 1993 001144‐1 1
46.29 56778 A&L GLOBAL INVESTMENTS, LLC LIBRARY BOOKS TO BE SELECTED BY KHS LIBRARIAN Total for check number V6601 80.73
Check Number V6602 1993 68644045 1
50.71 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HP UNVRSL HIGH GLOSS 24"X 100'/REG SKU# HEUHG24100 1993 68488434 1
525.30 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HIP STREET IPAD CASE MFR# IPADCASE2‐ST BH# HISCPIP2 1993 68644045 2
37.78 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HP 82 YELLOW INK CARTRIDGE 69ML/REG SKU# HEYIC82 1993 68644045 3
34.80 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HP 82 MAGENTA INK CARTRIDGE 69ML/REG SKU# HEMIC82 1993 68644045 4
34.34 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HP 82 CLACK INK CARTRIDGE 69ML/REG SKU# HEBIC82 1993 68644045 5
33.78 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HP 82 CYAN INK CARTRIDGE 69ML/REG SKU# HECIC82 1993 68644045 6
99.55 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO WESTERN DIGITAL 1TB MY PASSPORT USB3 PORTABLE HD/ RED SKU# WEWDBBEP001R 1993 68644045 7
98.57 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO LEXAR 128GB ECHO MX BACKUP USB FLASH DRIVE/REG SKU# LEEMX128GB 1993 68644045 8
13.94 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO TUCANO COMPACT HARD DISC CASE W/NEOPRN ‐ RED / REG SKU# TUPHD25CR 1993 68488434 99
75.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING 1993 68644045 99
49.78 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING BARNES AND NOBLE BOOKSELLERS, INC. 9781416591061 EMPIRE OF THE SUMMER MOON Total for check number V6602 1,053.55
Check Number V6603 1993 2435898 1
64.00 00021782
Page 277 of 330
Fund
Invoice
Line
Vendor
Name
Description
64.00
Check Number V6604 1993 2487554 1
Total for check number V6604 100.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. "GOD'S EQUATION: EINSTIN, RELATIVITY AND THE EXPANDING UNIVERSE 100.00
Check Number V6605 1993 1469462 1
2.17 00009229
DICK BLICK CO ITEM #13115‐2222 CHIPBOARD 22X28 1993 1469462 2
0.38 00009229
DICK BLICK CO ITEM #01427‐9331 MONTANA BLK SPIDER/H SILVER 1993 1469462 3
1.54 00009229
DICK BLICK CO ITEM #01427‐2021 MONTANA BLK SPIDER/BLK 1993 1469462 4
0.91 00009229
DICK BLICK CO ITEM # 01400‐1020 MAKE IT STONE/H WHT ONYX 1993 1469462 5
4.90 00009229
DICK BLICK CO ITEM #01400‐8540 MAKE IT STONE/H TAVERTINE SAND 1993 1469462 6
0.91 00009229
DICK BLICK CO ITEM #01400‐1010 MAKE IT STONE/OBSIDIAN 1993 1469462 7
0.46 00009229
DICK BLICK CO ITEM #01400‐1030 MAKE IT STONE/H MEDITERRN REEF 1993 1469462 8
0.73 00009229
DICK BLICK CO ITEM # 01400‐9510 MAKE IT STONE/H COPPER MTLC 1993 1469462 9
0.91 00009229
DICK BLICK CO ITEM #01400‐2130 MAKE IT STONE/H CHARCOAL SAND 1993 1469462 10
0.91 00009229
DICK BLICK CO ITEM # 01400‐2190 MAKE IT STONE/H BLK GRANITE Total for check number V6605 13.82
Check Number V6606 1993 11394 1
136.00 00001838
BOBBY EVANS SPORTING GOODS INC 42610...32 CALIBER STARTER PISTOL 1993 11394 2
84.00 00001838
BOBBY EVANS SPORTING GOODS INC 42801....32 CRIMPED 1993 11311 3
212.50 00001838
BOBBY EVANS SPORTING GOODS INC YT926...BLACK ASICS CALDERA WARM UPS JACKETS (LARGE) 1993 11311 4
212.50 00001838
BOBBY EVANS SPORTING GOODS INC YB926... BLACK ASCIS CALDERA WARM UP PANTS 1993 11436 5
288.00 00001838
BOBBY EVANS SPORTING GOODS INC TF705C...BLACK ACICS CUSTOM SPEED SUIT (3SM/2MD) 1993 11311 7
100.00 00001838
BOBBY EVANS SPORTING GOODS INC 4208214804...PUR/SILV FLATS 1993 11150 8
300.00 00001838
BOBBY EVANS SPORTING GOODS INC T2J0N/0190...WHITE/BLK FLATS 1993 11394 9
24.00 00001838
BOBBY EVANS SPORTING GOODS INC 431018...SET OF 8 GOLD BATONS 1993 11394 10
84.00 00001838
BOBBY EVANS SPORTING GOODS INC 990...MEET RECORD CARDS 1993 11394 11
90.00 00001838
BOBBY EVANS SPORTING GOODS INC 528...ELASTIC KROSSBAND 1993 11394 12
490.00 00001838
BOBBY EVANS SPORTING GOODS INC 73017712...RED STARTING BLOCK 1993 11436 13
208.00 00001838
BOBBY EVANS SPORTING GOODS INC 5223...HIGH JUMP CROSS BAR (SET OF 3) Friday, March 01, 2013
Page 278 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 11235 14
100.00 00001838
BOBBY EVANS SPORTING GOODS INC 1238198...JUMPER SHOES (001) 1993 11394 15
189.00 00001838
BOBBY EVANS SPORTING GOODS INC TA1281...SPEED JUMP ROAPES Total for check number V6606 2,518.00
Check Number V6607 1993 729934F‐0 1
231.39 62254 FOLLETT LIBRARY RESOURCES INC. USE BARCODES 10322717‐10322846. SEE ATTACHED LIST 1993 743435F‐1 1
111.64 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #V859XX4 ‐ COUNTRIES AROUND THE WORLD 1993 743435F‐1 2
42.98 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #0822CB8 ‐ LAROUSSE DICCIONARIO 1993 743435F‐1 3
14.61 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #MZ58XX8 ‐ TRYLLE TRILOGY Total for check number V6607 400.62
Check Number V6608 1993 6157429 1
29.50 48031 HEINEMANN ISBN 978‐0‐325‐03087‐6 / 0‐325‐03087‐
1/ PAPERBACK TEXTS AND LESSONS FOR CONTENT‐AREA READING FOR TSMS ELA CLASSES 1993 6157429 2
7.00 48031 HEINEMANN SHIPPING J W PEPPER & SONS, INC 3 SCORES OF SHEPHERD'S HEY SCORE BY GRAINGER/ROGERS FOR THE BAND DEPT AT FHMS TO BE USED BY THE STUDENTS IN THE CLASSROOM Total for check number V6608 36.50
Check Number V6609 1993 05744677 1
30.00
Check Number V6610 4613 1830810113 1
246.05 00002233
LAKESHORE EQUIPMENT COMPANY MAGNETIC WRITE AND WIPE BIG BOOK CENTER ITEM NUMBER JJ987 1993 1927680213 1
47.46 00002233
LAKESHORE EQUIPMENT COMPANY HH‐693 READING GAMES LIBRARY GR 3 1993 1927680213 2
23.70 00002233
LAKESHORE EQUIPMENT COMPANY HH‐296 MATCH AND SORT LANGUAGE QUICKIE 1993 1927680213 3
16.10 00002233
LAKESHORE EQUIPMENT COMPANY HH‐137 CAN‐DO READING GAMES COMPREHENSIVE GAME 1993 1927680213 4
16.10 00002233
LAKESHORE EQUIPMENT COMPANY HH‐136 CAN DO READING GAMES VOCAB GAME 1993 1927680213 5
189.96 00002233
LAKESHORE EQUIPMENT COMPANY JJ518 CLASSROOM MAG KIT 1993 1927680213 6
18.98 00002233
LAKESHORE EQUIPMENT COMPANY ITEM TT428 ADDITION MATCH UP 1993 1927680213 7
28.47 00002233
LAKESHORE EQUIPMENT COMPANY ITEM EE693 PHONEMIC AWARENESS MATCH UP 1993 1927680213 8
23.74 00002233
LAKESHORE EQUIPMENT COMPANY ITEM LA1753 HANDS ON MATH CENTER 1993 1927680213 9
9.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM EE692 ENDING SOUND MATCH UP 1993 1927680213 10
12.30 00002233
LAKESHORE EQUIPMENT COMPANY ITEM HH436 READING MATCH UPS Total for check number V6610 632.35
Page 279 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6612 1993 794007559202
0
1,003.21 00002286
ALLIED WASTE SERVICES OPS 3‐0794‐7032505 1993 794007558528
0
214.34 00002286
ALLIED WASTE SERVICES HES 3‐0794‐7005789 1993 794007546138
0
199.92 00002286
ALLIED WASTE SERVICES ELC 3‐0794‐0004863 1993 794007546139
0
199.92 00002286
ALLIED WASTE SERVICES DST 3‐0794‐0004864 1993 794007546277
0
101.94 00002286
ALLIED WASTE SERVICES MNT 3‐0794‐0006269 1993 794007547549
0
359.07 00002286
ALLIED WASTE SERVICES RES 3‐0794‐0015710 1993 794007558431
0
214.34 00002286
ALLIED WASTE SERVICES PGE 3‐0794‐7001625 1993 794007560804
0
204.14 00002286
ALLIED WASTE SERVICES FSE 3‐0794‐7070690 1993 794007561045
0
204.14 00002286
ALLIED WASTE SERVICES ERE 3‐0794‐7074647 1993 794007559873
0
1,028.00 00002286
ALLIED WASTE SERVICES CHS 3‐0794‐7057573 1993 794007560323
0
204.14 00002286
ALLIED WASTE SERVICES WSE 3‐0794‐7062914 1993 794007560324
0
204.14 00002286
ALLIED WASTE SERVICES BPE 3‐0794‐7062917 1993 794007562415
0
204.14 00002286
ALLIED WASTE SERVICES HLE 3‐0794‐7104140 1993 794007562416
0
359.07 00002286
ALLIED WASTE SERVICES HMS 3‐0794‐7104141 1993 794007559698
0
204.14 00002286
ALLIED WASTE SERVICES FRE 3‐0794‐7053839 1993 794007560802
0
359.07 00002286
ALLIED WASTE SERVICES TSM 3‐0794‐7070687 1993 794007559697
0
204.14 00002286
ALLIED WASTE SERVICES BES 3‐0794‐7053836 1993 794007560805
0
204.14 00002286
ALLIED WASTE SERVICES IES 3‐0794‐7070691 1993 794007564140
0
203.75 00002286
ALLIED WASTE SERVICES TVM 3‐0794‐0004865 1993 794007558597
0
377.02 00002286
ALLIED WASTE SERVICES FHM 3‐074‐7007684 1993 794007560806
0
718.14 00002286
ALLIED WASTE SERVICES TMI 3‐0794‐7070692 1993 794007558960
0
1,199.23 00002286
ALLIED WASTE SERVICES FRH 3‐0794‐7022716 1993 794007561432
0
213.93 00002286
ALLIED WASTE SERVICES BWE 3‐0794‐7077845 1993 794007561431
0
209.91 00002286
ALLIED WASTE SERVICES CES 3‐0794‐7077844 1993 794007562417
0
359.07 00002286
ALLIED WASTE SERVICES PHI 3‐0794‐7104142 1993 794007562256
0
204.14 00002286
ALLIED WASTE SERVICES SGE 3‐0794‐7098554 1993 794007558677
0
5,169.01 00002286
ALLIED WASTE SERVICES GRD 3‐0794‐7010417 Friday, March 01, 2013
Page 280 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 794007558720
0
1,330.50 00002286
ALLIED WASTE SERVICES KHS 3‐0794‐7013542 1993 794007561834
0
754.04 00002286
ALLIED WASTE SERVICES TCH 3‐0794‐7081253 1993 794007558721
0
408.28 00002286
ALLIED WASTE SERVICES BCI 3‐0794‐7013549 1993 794007558722
0
408.28 00002286
ALLIED WASTE SERVICES KMS 3‐0794‐7013551 1993 794007558756
0
377.02 00002286
ALLIED WASTE SERVICES CTI 3‐0794‐7015318 1993 794007559801
0
203.75 00002286
ALLIED WASTE SERVICES NAT 3‐0794‐7056000 1993 794007559166
0
359.07 00002286
ALLIED WASTE SERVICES WLE 3‐0794‐7031134 1993 794007562257
0
150.00 00002286
ALLIED WASTE SERVICES KLC 3‐0794‐7098562 1993 794007562289
0
199.92 00002286
ALLIED WASTE SERVICES KHE 3‐0794‐7099990 1993 794007562414
0
204.14 00002286
ALLIED WASTE SERVICES LSE 3‐0794‐7104139 1993 794007559253
0
214.34 00002286
ALLIED WASTE SERVICES NRE 3‐0794‐7034542 1993 794007559429
0
204.14 00002286
ALLIED WASTE SERVICES EDC 3‐0794‐7041466 1993 794007559555
0
359.07 00002286
ALLIED WASTE SERVICES SKI 3‐0794‐7049103 1993 794007559556
0
359.07 00002286
ALLIED WASTE SERVICES ISM 3‐0794‐7049104 1993 794007558937
0
214.34 00002286
ALLIED WASTE SERVICES PES 3‐0794‐7020135 Total for check number V6612 20,072.16
Check Number V6613 1993 2495089 1
19.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. MATH STRECHES: GRADES 3‐5 ISBN: 9781425807863 1993 2495088 1
63.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. "THE JOY OF SIGNING" ISBN # 0882435205 1993 2496011 1
63.92 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781451611496 CREATING INNOVATORS: THE MAKING OF YOUNG PEOPLE, BY TONY WAGNER 1993 2495089 2
79.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. STRATEGIES FOR IMPLEMENTING GUIDED MATH ISBN: 9781425805319 Total for check number V6613 227.22
Check Number V6614 1993 1472087 1
19.20 00009229
DICK BLICK CO 00001‐2000 BLICK TEMPERA CAKES BLK 21/4DIAX3/4IN 1993 1476050 1
27.60 00009229
DICK BLICK CO 34908‐1009 STYROFOAM HEAD!O 12/PK 1993 1476050 2
1.10 00009229
DICK BLICK CO 55740‐1012 CIRCLE RULER 12 IN ASSORT CLRS 1993 1472087 2
19.20 00009229
DICK BLICK CO 00001‐5025 BLICK TEMPERA CAKES BLU 21/4DIAX3/4IN 1993 1476050 3
12.24 00009229
DICK BLICK CO 20508‐5201 PRSMCLR CLRD PENCILS INDIGO BLU NO 901 Friday, March 01, 2013
Page 281 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1472087 3
19.20 00009229
DICK BLICK CO 00001‐7000 BLICK TEMPERA CAKES GRN 2‐1/4INDIA X 3/4IN 1993 1472087 4
19.20 00009229
DICK BLICK CO 00001‐3023 BLICK TEMPERA CAKES RED 21/4INDIAX3/4IN 1993 1476050 4
12.24 00009229
DICK BLICK CO 20508‐5281 PRSMCLR CLRD PENCILS TRU BLUE NO 903 1993 1476050 5
12.24 00009229
DICK BLICK CO 20508‐5821 PRSMCLR CLRD PENCILS LT CER BLU NO 904 1993 1472087 5
9.60 00009229
DICK BLICK CO 00001‐1023 BLICK TEMPERA CAKES WHT 2‐1/4INDIAX3/4IN 1993 1476050 6
12.24 00009229
DICK BLICK CO 20508‐7031 PRSMCLR CLRD PENCILS DK GRN NO 908 1993 1472087 6
19.20 00009229
DICK BLICK CO 00001‐4023 BLICK TEMPERA CAKES TLW 21/4INDIAX3/4IN 1993 1476050 7
12.24 00009229
DICK BLICK CO 20508‐7241 PRSMCLR CLRD PENCILS GRASS GRN NO 909 1993 1472087 7
209.04 00009229
DICK BLICK CO 21315‐1249 SHARPIE ULTRA FINE 24 ASSORTED SET 1993 1476050 8
36.72 00009229
DICK BLICK CO 20508‐7421 PRSMCLR CLRD PENCILS TRU GRN NO 910 1993 1472087 8
34.32 00009229
DICK BLICK CO 21431‐1001 MAPED SHARPENER SNGL HOLE 1993 1476050 9
24.48 00009229
DICK BLICK CO 20508‐7171 PRSMCLR CLRD PENCILS APPLE GRN NO 912 1993 1472087 9
39.36 00009229
DICK BLICK CO 20322‐0012 DIXON ORIOLE PENCIL NO2 BOX 12 ZZ 1993 1476050 10
12.24 00009229
DICK BLICK CO 20508‐4261 PRSMCLR CLRD PENCILS CANARY YLW NO 916 1993 1472087 10
87.04 00009229
DICK BLICK CO 23009‐1000 3M MASKING TAPE .75IN 1993 1472087 11
22.08 00009229
DICK BLICK CO 23085‐1005 SAF REL PNTED SURF/GLASS TAPE 1.5INX60YD 1993 1476050 11
36.72 00009229
DICK BLICK CO 20508‐4501 PRSMCLR CLRD PENCILS ORG NO 918 1993 1476050 12
12.24 00009229
DICK BLICK CO 20508‐3611 PRSMCLR CLRD PENCILS POPPY NO 922 1993 1472087 12
6.70 00009229
DICK BLICK CO 60923‐2022 CHENILLE STEMS BLACK 12IN 100PC 1993 1476050 13
12.24 00009229
DICK BLICK CO 20508‐3161 PRSMCLR CLRD PENCILS CRMSN RED NO 924 1993 1472087 13
6.70 00009229
DICK BLICK CO 60923‐5032 CHENILLE STEMS DK BLUE 12IN 100PC 1993 1476050 14
24.48 00009229
DICK BLICK CO 20508‐3051 PRSMCLR CLRD PENCILS PNK RED NO 929 1993 1472087 14
6.70 00009229
DICK BLICK CO 60923‐7392 CHENILLE STEMS KELLY GRN 12IN 100PC 1993 1476050 15
36.72 00009229
DICK BLICK CO 20508‐6501 PRSMCLR CLRD PENCILS VLT NO 932 1993 1472087 15
6.70 00009229
DICK BLICK CO 60923‐4502 CHENILLE STEMS ORANGE 12IN 100PC 1993 1476050 16
12.24 00009229
DICK BLICK CO 20508‐6601 PRSMCLR CLRD PENCILS VLT BLU NO 933 1993 1472087 16
6.70 00009229
DICK BLICK CO 60923‐3062 CHENILLE STEMS PINK 12 IN 100PC Friday, March 01, 2013
Page 282 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1476050 17
12.24 00009229
DICK BLICK CO 20508‐2001 PRSMCLR CLRD PENCILS BLK NO 935 1993 1472087 17
6.70 00009229
DICK BLICK CO 60923‐5622 CHENILLE STEMS PURPLE 12IN 100PC 1993 1472087 18
6.70 00009229
DICK BLICK CO 60923‐2052 CHENILLE STEMS RED 12IN 100PC 1993 1476050 18
12.24 00009229
DICK BLICK CO 20508‐3721 PRSMCLR CLRD PENCILS TUSCAN RED NO 937 1993 1472087 19
6.70 00009229
DICK BLICK CO 60923‐1042 CHENILLE STEMS WHITE 12IN 100PC 1993 1476050 19
12.24 00009229
DICK BLICK CO 20508‐1001 PRSMCLR CLRD PENCILS WHT NO 938 1993 1476050 20
36.72 00009229
DICK BLICK CO 20508‐3351 PRSMCLR CLRD PENCILS PEACH NO 939 1993 1472087 20
6.70 00009229
DICK BLICK CO 60923‐‐4022 CHENILLE STEMS YELLOW 12 IN 100PC 1993 1476050 21
12.24 00009229
DICK BLICK CO 20508‐8121 PRSMCLR CLRD PENCILS BRN SIENNA NO 945 1993 1472087 21
46.08 00009229
DICK BLICK CO 21008‐1002 MAPED PENCIL ERASER TRIANGLE EACH 1993 1476050 22
12.24 00009229
DICK BLICK CO 20508‐8031 PRSMCLR CLRD PENCILS DK BRN NO 946 1993 1472087 22
13.03 00009229
DICK BLICK CO 10204‐1009 ALL PURPOSE NEWSPRNT WHT 18 X 24 500SHT REAM 1993 1476050 23
36.72 00009229
DICK BLICK CO 20508‐3591 PRSMCLR CLRD PENCILS MULBRY RED NO 995 1993 1472087 23
120.72 00009229
DICK BLICK CO 0000‐0069 BLICK TEMPERA CAKES 6/SET W/PALETTE 1993 1472087 24
9.60 00009229
DICK BLICK CO 00001‐8050 BLICK TEMPERA CAKES BRN 2‐1/4INX 3/4IN 1993 1476050 24
24.48 00009229
DICK BLICK CO 20508‐4801 PRSMCLR CLRD PENCILS SPNSH ORG 1993 1472087 25
19.20 00009229
DICK BLICK CO 00001‐4500 BLICK TEMPERA CAKES ORG 21/4INDIAX3/4IN 1993 1476050 25
36.72 00009229
DICK BLICK CO 20508‐6161 PRSMCLR CLRD PENCILS PRPL PARMA 1993 1476050 26
24.48 00009229
DICK BLICK CO 20508‐4911 PRSMCLR CLRD PENCILS GLDNRD ORG 1993 1472087 26
19.20 00009229
DICK BLICK CO 00001‐6000 BLICK TEMPERA CAKES PRPL 21/4INDIAX3/4IN 1993 1476050 27
159.94 00009229
DICK BLICK CO 00417‐3093 REMBRANDT OIL CLR CAD RED LT 40 ML 1993 1472087 27
10.22 00009229
DICK BLICK CO 57467‐1005 FISKARS ULTRA SHAPEXPRESS LETTERING SET 1993 1476050 28
159.94 00009229
DICK BLICK CO 00417‐4533 REMBRANDT OIL CLR CAD ORG 40ML 1993 1472087 29
16.10 00009229
DICK BLICK CO TRU‐RAY CONST PAPER BLACK 12 X 18 1993 1472087 30
18.87 00009229
DICK BLICK CO 11406‐2009 TRU‐RAY CONST PAPER BLACK 18X24 1993 1472087 31
3.22 00009229
DICK BLICK CO 11406‐5007 TRU‐RAY CONST PAPER BLUE 12X18 1993 1472087 32
3.22 00009229
DICK BLICK CO 11406‐3187 TRU‐RAY CONST PAPER BURGUNDY 12X18 Friday, March 01, 2013
Page 283 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1472087 33
3.22 00009229
DICK BLICK CO 11406‐7037 TRU‐RAY CONST PAPER DK GREEN 12X18 1993 1472087 34
3.22 00009229
DICK BLICK CO 11406‐3467 TRU‐RAY CONST PAPER HOLIDAY RED 12X18 1993 1472087 35
3.22 00009229
DICK BLICK CO 11406‐7027 TRU‐RAY CONST PAPER LT GREEN 12X18 1993 1472087 36
3.22 00009229
DICK BLICK CO 11406‐4517 TRU‐RAY CONST PAPER ORG 12X18 1993 1472087 37
3.22 00009229
DICK BLICK CO 11406‐3067 TRU‐RAY CONST PAPER PINK 12X18 1993 1472087 38
3.22 00009229
DICK BLICK CO 11406‐6017 TRU‐RAY CONST PAPER PURPLE 12X18 1993 1472087 39
3.22 00009229
DICK BLICK CO 11406‐3027 TRU‐RAY CONST PAPER RED 12X18 1993 1472087 40
3.22 00009229
DICK BLICK CO 11406‐5077 TRU‐RAY CONST PAPER ROYAL BLUE 12X18 1993 1472087 41
3.22 00009229
DICK BLICK CO 11406‐50878 TRU‐RAY CONST PAPER SKY BLUE 12X18 1993 1472087 42
18.87 00009229
DICK BLICK CO 11406‐1029 TRU‐RAY CONST PAPER WHITE 18X24 1993 1472087 43
3.22 00009229
DICK BLICK CO 11406‐4007 TRU‐RAY CONST PAPER YELLOW 12X18 Total for check number V6614 1,726.45
Check Number V6615 8673 A000734378 1
7.41 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE SEE INVOICE A0000734378 AND A000734369 ADULT MEDIUM CLASS TSHIRT 8673 A000729038 1
42.00 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICE A000729038 (ATTACHED) BLACK AS TSHIRT 8673 A000734369 1
14.84 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE SEE INVOICE A0000734378 AND A000734369 ADULT MEDIUM CLASS TSHIRT 8673 A000734367 1
14.06 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICE A000734387 AND A000734367 ADULT MED CLASS SHIRT 8673 A000733005 1
29.49 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICE A000733003 AND A000733005 ADULT MED CLASS T‐
SHIRT 8673 A000734387 1
21.54 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICE A000734387 AND A000734367 ADULT MED CLASS SHIRT 8673 A000734383 1
11.90 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICE A000734383 AND A000734380 ADULT MED CLASS T SHIRT 8673 A000733003 1
19.46 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICE A000733003 AND A000733005 ADULT MED CLASS T‐
SHIRT 8673 A000734380 1
14.80 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICE A000734383 AND A000734380 ADULT MED CLASS T SHIRT Friday, March 01, 2013
Page 284 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
8673 A000734387 2
5.38 00002530
EDUCATIONAL PRODUCTS, INC ADULT LARGE CLASS TSHIRT 8673 A000734380 2
24.66 00002530
15.92 00002530
EDUCATIONAL PRODUCTS, INC ADULT LARGE TSHIRT 8673 A000733005 2
24.13 00002530
EDUCATIONAL PRODUCTS, INC ADULT LARGE TSHIRT 8673 A000734378 2
2.97 00002530
EDUCATIONAL PRODUCTS, INC ADULT LG CLASS TSHIRT 8673 A000729038 2
36.00 00002530
EDUCATIONAL PRODUCTS, INC ADULT BLACK AM 8673 A000734369 2
5.93 00002530
EDUCATIONAL PRODUCTS, INC ADULT LG CLASS TSHIRT 8673 A000734383 2
19.84 00002530
3.52 00002530
5.93 00002530
EDUCATIONAL PRODUCTS, INC ADULT XL CLASS TSHIRT 8673 A000729038 3
60.00 00002530
EDUCATIONAL PRODUCTS, INC ADULT BLACK AL 8673 A000734378 3
2.97 00002530
5.38 00002530
14.80 00002530
3.52 00002530
17.69 00002530
EDUCATIONAL PRODUCTS, INC XL ADULT CLASS TSHIRT 8673 A000733005 3
26.81 00002530
EDUCATIONAL PRODUCTS, INC XL ADULT CLASS TSHIRT 8673 A000734383 3
11.90 00002530
2.20 00002530
EDUCATIONAL PRODUCTS, INC SALES TAX 8673 A000734378 4
1.10 00002530
2.43 00002530
EDUCATIONAL PRODUCTS, INC ADULT 2XL CLASS TSHIRT 8673 A000734367 4
2.15 00002530
EDUCATIONAL PRODUCTS, INC 2XL ADULT CLASS SHIRT 8673 A000729038 4
42.00 00002530
EDUCATIONAL PRODUCTS, INC ADULT BLACK TEE XL 8673 A000733003 4
8.67 00002530
EDUCATIONAL PRODUCTS, INC 2XL ADULT CLASS TSHIRT 8673 A000734380 4
3.02 00002530
EDUCATIONAL PRODUCTS, INC ADULT 2XL CLASS TSHIRT 8673 A000733005 4
13.13 00002530
3.30 00002530
EDUCATIONAL PRODUCTS, INC 2XL ADULT CLASS SHIRT Friday, March 01, 2013
Page 285 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
8673 A000734380 5
3.57 00002530
2.56 00002530
7.00 00002530
EDUCATIONAL PRODUCTS, INC ADULT BLACK TEE 2XL 8673 A000734367 5
1.92 00002530
2.94 00002530
3.89 00002530
2.88 00002530
5.30 00002530
EDUCATIONAL PRODUCTS, INC SALES TAX ADULT SHIRTS 8673 A000734380 6
5.02 00002530
15.43 00002530
EDUCATIONAL PRODUCTS, INC TAX 8673 A000733005 6
8.04 00002530
EDUCATIONAL PRODUCTS, INC SALES TAX ADULT SHIRTS 8673 A000734383 6
4.04 00002530
EDUCATIONAL PRODUCTS, INC SALES TAX Total for check number V6615 603.44
Check Number V6616 1993 1621899 1
5.97 00001462
FLINN SCIENTIFIC INC AP6396 ‐ PACK OF 12 STUDENT TIMERS 1993 1621899 2
3.49 00001462
FLINN SCIENTIFIC INC AP4426 ‐ POLYMERS POLYMERS POLYMERS 1993 1621899 3
4.75 00001462
FLINN SCIENTIFIC INC AP429 ‐ POLYPROPYLENE GRAD. CYLINDER 500 ML 1993 1621899 4
11.79 00001462
FLINN SCIENTIFIC INC AP5134 ‐ THE ORBITER PLANETARIUM 1993 1621899 5
5.35 00001462
FLINN SCIENTIFIC INC AP7408 ‐ NEWTON'S LAWS ATIVITY STATION KIT 1993 1621899 6
4.17 00001462
FLINN SCIENTIFIC INC CO335 ‐ POLYURETHANE FOAM SYSTEM 1993 1621899 7
4.51 00001462
FLINN SCIENTIFIC INC AP4532 ‐ BUZZER IN A VACUUM 1993 1621899 8
86.34 00001462
FLINN SCIENTIFIC INC AP4506 ‐ VACUUM CHAMBER W/PLATE 1993 1621899 9
0.08 00001462
FLINN SCIENTIFIC INC AP4444 ‐ WOOD SPLINTS 1993 1621899 99
11.05 00001462
FLINN SCIENTIFIC INC ESTIMATED SHIPPING/HANDLING Total for check number V6616 137.50
Check Number V6617 4613 1072049 1
58.89 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM #PSFPC ‐ GREEN SCIENCE FAIR PARTICIPANT RIBBON CARDED: PERSONALIZED WITH HIDDEN LAKES ELEMENTARY ‐ SEE ATTACHED 4613 1072049 2
4.36 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING Friday, March 01, 2013
Page 286 of 330
Fund
Invoice
Line
Vendor
Name
Description
63.25
Check Number V6618 2113 144044 1
273.75 43712 MENTORING MINDS LP ITEM #17050 MOTIVATION MATH STUDENT EDITION LEVEL 5 2113 144044 3
109.50 43712 MENTORING MINDS LP ITEM# 17058 MOTIVATION MATHE STUDENT EDITION LEVEL 5 SPANISH 2113 144044 4
273.75 43712 MENTORING MINDS LP ITEM# 17060 MOTIVATION MATH STUDENT EDITION LEVEL 6 2113 144044 6
273.75 43712 MENTORING MINDS LP ITEM # 17158 MOTIVATION READING STUDENT EDITION LEVEL 5 SPANISH 2113 144044 8
109.50 43712 MENTORING MINDS LP ITEM# 17150 MOTIVATION READING STUDENT EDITION LEVEL 5 2113 144044 9
273.75 43712 MENTORING MINDS LP ITEM# 16858 MOTIVATION SCIENCE STUDENT EDITION LEVEL 5 SPANISH 2113 144044 11
131.40 43712 MENTORING MINDS LP SHIPPING COST (UPS GROUND ‐MM) Total for check number V6618 1,445.40
Check Number V6619 1993 1‐23630 1
4,031.00 00001062
MR E'S MUSIC SUPERCENTERS YAMAHA YBS‐52 BARI SAX WITH C* & ROVNER LIGATURE 4613 1‐23553A 6
18.99 00001062
MR E'S MUSIC SUPERCENTERS MUSSER M14 BRASS MALLET Total for check number V6619 4,049.99
Check Number V6620 1993 642210714001
1
59.70 00003196
OFFICE DEPOT INC PLEASE SEE ORDER 642210714‐001 AND 642210866‐001 ATTACHED FOR ORDERED ITEMS 1993 642210866001
1
29.95 00003196
OFFICE DEPOT INC PLEASE SEE ORDER 642210714‐001 AND 642210866‐001 ATTACHED FOR ORDERED ITEMS Total for check number V6620 89.65
Check Number V6621 4613 0003061619 1
112.99 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $150.00. BAND MUSIC. 1993 0003049374 1
481.51 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE FRHS CHOIR PROGRAM AND STUDENTS Total for check number V6621 594.50
Check Number V6622 1993 SI774154 1
9.42 00003175
WEST MUSIC COMPANY INC #451428 TROPHY STERISON CONCENTRATE 1993 SI774154 2
17.63 00003175
WEST MUSIC COMPANY INC BB06 12' FISH SHAPED GUIRO WITH STRIKER 1993 SI774154 3
13.68 00003175
WEST MUSIC COMPANY INC BBHO3 BASIC BEAT SLEIGH BELLS ON HANDLE 1993 SI774154 4
6.40 00003175
WEST MUSIC COMPANY INC #835133 LEOPARDS DRUM BOOK 1993 SI774154 5
6.40 00003175
WEST MUSIC COMPANY INC FREIGHT POSITIVE PROMOTIONS INC CATALOG NUMBER MRS‐159 MY SCHOOL COUNSELOR STICKERS Total for check number V6622 53.53
Check Number V6623 1993 04616173 1
15.10 00013767
Page 287 of 330
Fund
Invoice
Line
Vendor
Name
Description
15.10
Check Number V6624 2243 I131120 1
912.00 00016466
PRENTKE ROMICH COMPANY EXTENDED WARRANTY FOR STUDENT COMMUNICATION DEVICE 1 YEAR FOR ECO2 ‐ SERIAL #1071EC2 2243 I131120 2
525.00 00016466
PRENTKE ROMICH COMPANY EXTENDED WARRANTY FOR STUDENT COMMUNICATION DEVICE 1 YEAR FOR SPRINGBOARD LITE SN ‐ 7485SBL 2243 I131120 3
525.00 00016466
PRENTKE ROMICH COMPANY EXTENDED WARRANTY FOR STUDENT COMMUNICATION DEVICE 1 YEAR FOR SPRINGBOARD LITE SN 7486SBL Total for check number V6624 1,962.00
Check Number V6625 1993 2634232‐00 1
15.40 00002044
SCHOOL HEALTH CORPORATION REPLACEMENT BULB FOR GOOD‐LITE CABINET ITEM #52071 1993 2637176‐00 1
29.90 00002044
SCHOOL HEALTH CORPORATION 10 BAGS OF NON‐STERILE COTTON BALLS ITEM #30015 1993 2637176‐00 2
23.10 00002044
SCHOOL HEALTH CORPORATION 15 PACKS OF MEDICINE CUPS ITEM #21004 Total for check number V6625 68.40
Check Number V6626 4613 208109728929
1
458.75 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ON LINE ORDER 7773657187 SUPPLIES FOR ART (PAPER, , PENCILS, CLAY POTTERY, MARKERS) 4613 208109727358
1
101.99 00002046
SCHOOL SPECIALTY SUPPLY INC 1359345‐ CALIFONE MEGAPHONE 4613 308101513375
1
769.58 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER FOR ART SUPPLIES 1993 208109683569
1
287.96 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 7773505744 1993 308101510199
1
7.05 00002046
SCHOOL SPECIALTY SUPPLY INC 077415 MARKIE SHARPIE ULTRA FINE 1993 208109800481
1
127.35 00002046
SCHOOL SPECIALTY SUPPLY INC 1396854‐ PENCILS PRESHARPENED #2 1993 308101510199
2
8.75 00002046
SCHOOL SPECIALTY SUPPLY INC 1400827 PENS ASST 1993 308101510199
3
10.19 00002046
SCHOOL SPECIALTY SUPPLY INC 081774 PEN BLACK 1993 308101510199
4
39.08 00002046
SCHOOL SPECIALTY SUPPLY INC 075483 TAPE SCOTCH 4613 308101513375
99
76.22 00002046
SCHOOL SPECIALTY SUPPLY INC ESTIMATED SHIPPING/HANDLING SEAL TEX, INC. SERVICES REPAIRS CAFE AND KITCHEN EQUIPMENT DISTRICT WIDE Total for check number V6626 1,886.92
Check Number V6627 2403 10788 1
407.00
Check Number V6628 1993 3068‐97 1
59.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM #ZP221‐WB3 ‐ CURRICULUM GUIDE WITH POWERPOINT PRESENTATION 1993 3068‐97 2
175.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM #ZP675‐WB3 ‐ COMPLETE KIT: 12 POSTERS, GUIDE, DVD, PAPERBACK Friday, March 01, 2013
Page 288 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3068‐97 3
69.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM #ZP219‐WB3 ‐ 12 POSTERS MATERIAL WORLD 1993 3068‐97 4
36.59 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING Total for check number V6628 341.49
Check Number V6629 4613 3192569654 1
19.61 59790 STAPLES ADVANTAGE ONLINE ORDERS 4613 3191764346 1
5.96 59790 STAPLES ADVANTAGE ITEM # 257386 ‐ DIVIDERS (ALPHABET) 1993 3192569669 1
209.53 59790 STAPLES ADVANTAGE SEE ATTACHED ONLINE STAPLES SUPPLY ORDER 7095868480 1993 3192569666 1
60.40 59790 STAPLES ADVANTAGE FLASH DRIVES FOR NURSE MANUAL 1993 3192569665 1
163.05 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7095864219. 1993 3191764349 1
53.82 59790 STAPLES ADVANTAGE FRAMES FOR DISPLAYING OUR SCHOOL DEDICATION CERTIFICATES. ITEM# 912711 1993 3192569654 1
919.62 59790 STAPLES ADVANTAGE STAPLES ORDER#7095470950 1993 3192569664 1
26.09 59790 STAPLES ADVANTAGE SEE ATTACHED CART # 7095848511 1993 3192569672 2
47.20 59790 STAPLES ADVANTAGE ITEM # 378817 ‐ FASTNERS FOR FILES (FOR WORKING FILES FOR DIAGS) 1993 3192569672 3
21.70 59790 STAPLES ADVANTAGE ITEM # 354066 ‐ SELF STICK DIVIDER NOTES 1993 3192569672 4
10.65 59790 STAPLES ADVANTAGE ITEM # 938997 ‐ KEY TAGS FOR ALL EXTRA SPED OFFICE KEYS 1993 3192569672 5
6.79 59790 STAPLES ADVANTAGE ITEM # 201350 ‐ 1 SUBJECT WIDE RULED NOTEBOOKS (PACK OF 6) 1993 3192569672 6
20.67 59790 STAPLES ADVANTAGE ITEM# 587369 ‐ 1" BOOK RINGS (PACK OF 100) 1993 3192569672 7
41.88 59790 STAPLES ADVANTAGE ITEM # 807688 ‐ FLIP CHART PAPER (PLAIN) 4 CT. 1993 3192569672 8
41.88 59790 STAPLES ADVANTAGE ITEM # 807686 ‐ FLIP CHART PAPER (RULED) 4 CT. 1993 3192569672 9
72.80 59790 STAPLES ADVANTAGE FLIP CHART MARKERS ‐ ASST. COLORS ‐ PACK OF 8 1993 3192569672 10
6.46 59790 STAPLES ADVANTAGE ITEM # 501155 ‐ INDEX CARDS ‐ RULED (PACK OF 500) 1993 3192569672 11
6.56 59790 STAPLES ADVANTAGE ITEM # 822825 ‐ STRAIGHT SCISSORS ‐ 7" 1993 3192569672 12
3.94 59790 STAPLES ADVANTAGE ITEM # 130674 ‐ TAPE DISPENSER Friday, March 01, 2013
Page 289 of 330
Fund
1993 Invoice
3192569672 Line
13
Vendor
10.00 59790 Name
Description
STAPLES ADVANTAGE ITEM # 103846 ‐ SWINGLINE STAPLER 2,715.59
Check Number V6630 2243 1844210A 1
106.08 00010340
SUPER DUPER, INC ITEM # TMF759 ‐ TOLD‐I‐4 ‐ PKG OF 25 ‐ INTERMIEDATE RECORD FORMS 2243 1844210A 2
107.83 00010340
SUPER DUPER, INC ITEM # TMF773 ‐ SSI‐4 RECORD FORMS 2243 1844210A 3
32.09 00010340
SUPER DUPER, INC SHIPPING TASBO 1501_110 TAX SEASON 2012 WEBINAR SERIES REGISTRATION FOR FAITH MORBITZER, 11‐28‐12, 12‐3‐12, 12‐12‐
12, 1‐15‐13, AND 1‐16‐13 Total for check number V6630 246.00
Check Number V6631 1993 REG 11/28 1
280.00
160.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SAUCANY #2015‐4 KINVARA 3 SHOE 1/10.5 1/12 1993 IN4870 2
74.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #354793‐221 SIDELINE SHORT 1/32 1/38 1993 IN4870 3
68.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #418636‐419 REKONING POLO 1993 IN4870 4
34.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #384407‐419 LEGEND SS TEE 1993 IN4870 5
68.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #371570‐419 COLD GEAR LS MOCK 1993 IN4870 6
15.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING Total for check number V6632 419.00
Check Number V6633 4613 68846 1
942.50 53034 TEXAS INTERNATIONAL CASE CO, INC. SPIRIT T SHIRTS FOR STUDENT USE 4613 68846 2
1,360.00 53034 TEXAS INTERNATIONAL CASE CO, INC. SPIRIT SWEATSHRITS FOR STUDENT USE 4613 68846 3
58.00 53034 TEXAS INTERNATIONAL CASE CO, INC. EXTENDED SIZES PRICE NEFF MOTIVATION INC. SPECIAL OLYMPIC LETTER JACKET CENTRAL HIGH SCHOOL SIZE 2XL VERIZON WIRELESS DO NOT MAIL OR FAX PO TO VENDOR OPEN PO FOR DISTRICT CELL PHONE ACCOUNT Total for check number V6633 2,360.50
Check Number V6634 4613 002052729 2
46.00
Check Number V6635 1993 6845755597 1
Check Number V6636 1993 622763 2
3,360.50 00001788
BALFOUR COMPANY INC DIPLOMA COVERS ‐ NAVY BLUE 1993 622763 99
105.68 00001788
BALFOUR COMPANY INC ESTIMATED SHIPPING/HANDLING Friday, March 01, 2013
Page 290 of 330
Fund
Invoice
Line
Vendor
Name
Description
3,466.18
Check Number V6637 1993 2497675 1
3.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 97819303322492 DINOSAURIOS AL ATARDECER (DINOSAURS BEFORE DARK: MAGIC TREE HOUSE) 1993 2497675 2
3.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781930332508 EL CABALLERO DEL ALBA (THE KNIGHT AT DAWN: MAGIC TREE HOUSE) 1993 2497675 3
3.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781930332690 MEDIANOCHE EN LA LUNA (MIDNIGHT ON THE MOON: MAGIC TREE HOUSE) 1993 2497675 4
3.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781930332683 UN TIGRE DIENTES DE SABLE EN EL OCASO (SUNSET OF THE SABERTOOTH: MAGIC TREE HOUSE) Total for check number V6637 15.84
Check Number V6638 1993 26192 1
918.14 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DIST WIDE (USAGE) 1993 26198 1
1,747.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DIST WIDE (USAGE) Total for check number V6638 6,537.61
Check Number V6639 1993 4874398 1
93.95 00001096
DEMCO, INC. WA14200290 KAPCO EASY COVER II 15 MIL 8 1/2 X 5 3/4 25/PKG 1993 4874398 2
25.67 00001096
DEMCO, INC. WA12149210 PS BOOK POCKET LOW BACK 500/BOX 1993 4874398 3
8.08 00001096
DEMCO, INC. WL12263380 EYE READ BOOKMARKS 200/PKG Total for check number V6639 127.70
Check Number V6640 4613 A000734381 1
9.37 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE SEE INVOICEA000734386 AND A000734381 2‐4 XSMALL STUDENT CLASS TSHIRT 4613 A000734373 1
9.79 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE SEE INVOICE A0000734375, A000734373, A000734371, A000734385 6‐8 STUDENT CLASS TSHIRT 4613 A000734370 1
67.18 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICE A000734370, A000734368 6‐8 STUDENT CLASS TSHIRT 4613 A000734375 1
9.80 00002530
75.32 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICES A000733002, A000733004 EX SMALL CLASS TSHIRT KG 4613 A000734379 1
181.18 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICE A000734379 AND A000734382 6‐8 CLASS TSHIRT Friday, March 01, 2013
Page 291 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 A000734368 1
88.57 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICE A000734370, A000734368 6‐8 STUDENT CLASS TSHIRT 4613 A000734385 1
10.68 00002530
85.82 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICE A000734379 AND A000734382 6‐8 CLASS TSHIRT 4613 A000734386 1
12.88 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE SEE INVOICEA000734386 AND A000734381 2‐4 XSMALL STUDENT CLASS TSHIRT 4613 A000729309 1
8.40 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICE A000729309 KELLY GREEN TEE 6‐8 STUDENT 4613 A000733004 1
84.88 00002530
EDUCATIONAL PRODUCTS, INC DO NOT DUPLICATE ORDER SEE INVOICES A000733002, A000733004 EX SMALL CLASS TSHIRT KG 4613 A000734371 1
27.58 00002530
224.14 00002530
EDUCATIONAL PRODUCTS, INC SMALL CLASS TSHIRT 4613 A000734381 2
163.01 00002530
184.20 00002530
EDUCATIONAL PRODUCTS, INC 10‐12 CLASS TSHIRT 4613 A000734375 2
35.39 00002530
EDUCATIONAL PRODUCTS, INC 10‐12 STUDENT CLASS TSHIRT 4613 A000734373 2
35.40 00002530
99.75 00002530
188.63 00002530
EDUCATIONAL PRODUCTS, INC SM CLASS T‐SHIRT 4613 A000734382 2
87.25 00002530
50.16 00002530
EDUCATIONAL PRODUCTS, INC KELLY GREEN TEE 14‐16 STUDENT 4613 A000733002 2
167.37 00002530
EDUCATIONAL PRODUCTS, INC SM CLASS T‐SHIRT 4613 A000734368 2
217.61 00002530
165.09 00002530
38.61 00002530
22.89 00002530
47.44 00002530
47.44 00002530
EDUCATIONAL PRODUCTS, INC 14‐16 STUDENT CLASS TSHIRT Friday, March 01, 2013
Page 292 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 A000734368 3
63.26 00002530
47.99 00002530
48.31 00002530
46.37 00002530
11.79 00002530
EDUCATIONAL PRODUCTS, INC 10‐12 CLASS T‐SHIRT 4613 A000733002 3
10.46 00002530
EDUCATIONAL PRODUCTS, INC 10‐12 CLASS T‐SHIRT 4613 A000734385 3
51.76 00002530
133.71 00002530
33.73 00002530
8.37 00002530
17.71 00002530
EDUCATIONAL PRODUCTS, INC SMALL STUDENT CLASS TSHIRT 4613 A000734375 4
5.27 00002530
9.43 00002530
13.44 00002530
9.06 00002530
5.27 00002530
2.58 00002530
5.75 00002530
1.87 00002530
14.86 00002530
4.29 00002530
7.73 00002530
EDUCATIONAL PRODUCTS, INC AS STUDENT CLASS TSHIRT 4613 A000733002 5
18.83 00002530
EDUCATIONAL PRODUCTS, INC AD SMALL CLASS TSHIRT 4613 A000733004 5
21.22 00002530
EDUCATIONAL PRODUCTS, INC AD SMALL CLASS TSHIRT 4613 A000734381 5
5.62 00002530
EDUCATIONAL PRODUCTS, INC AS STUDENT CLASS TSHIRT THE PROPHET CORPORATION GT41‐218 GOPHER BALLS 6.3" DIAMETER Total for check number V6640 3,044.51
Check Number V6641 4613 8584191 1
683.50 00001477
Page 293 of 330
Fund
1993 Invoice
8601027 Line
1
Vendor
67.45 00001477
Name
Description
THE PROPHET CORPORATION ITEM #38‐266 ‐ FOOT/INCH MEASURING WHEEL HERITAGE FOOD SERVICE EQUIPMENT INC
MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 750.95
Check Number V6642 1993 0001936597 1
Check Number V6643 1993 D0131016 1
348.52 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) J W PEPPER & SONS, INC BAND MUSIC DO NOT EXCEED JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) Total for check number V6643 1,122.19
Check Number V6644 4613 05747327 1
96.00
Check Number V6645 1993 179388 1
Check Number V6646 1993 101800 1
13.95 00007879
13.95 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE CONFIRMATION #1000014368 Total for check number V6646 27.90
Check Number V6647 1993 1865490113 1
230.81
Check Number V6648 1993 1188196 1
338.73 00001259
JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES DIST WIDE (USAGE) WARE/H 1993 1189699 1
409.40 00001259
305.84 00001259
66.93 00001259
117.41 00001259
833.39 00001259
JOHN W GASPARINI, INC. MAINTENANCE: HAND TOOLS (POWERED AND NON‐
POWERED),PLUMBING TOOLS ACCESSORIES AND SUPPLIES Friday, March 01, 2013
Page 294 of 330
Fund
Invoice
Line
Vendor
Name
Description
2,071.70
Check Number V6649 1993 16817 1
Total for check number V6649 8,000.00 55864 MORGAN ELECTRIC INC SERVICE REPAIRS TO THE STAIRWAY LIGHTS @ CHS O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) 8,000.00
Check Number V6650 1993 0880‐208296 1
Check Number V6651 1993 138577 1
624.00
Check Number V6652 1993 3192569680 1
958.42 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3192569676 1
779.88 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPER, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3192569679 1
‐42.50 59790 STAPLES ADVANTAGE ** DO NOT FAX ** EDC. CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3192569681 1
113.19 59790 STAPLES ADVANTAGE SUPPLIES FOR KHS OFFICE STAFF AND INSTRCUTIONAL CLASSROOMS. SEE ATTACHED STAPLES ORDER# 7095895215 FOR ITEM DETAILS. 1993 3192569651 1
145.19 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7095409899 1993 3192569656 1
138.54 59790 STAPLES ADVANTAGE ORDER #7095503986 1993 3192569657 1
109.95 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER 7095539913 FOR FILE CABINET FOR CLASSROOM Friday, March 01, 2013
Page 295 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3192569674 1
1,186.95 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES : TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC..* 1993 3191065116 1
4.20 59790 STAPLES ADVANTAGE STAPLES ON LINE ORDER # 7095220029 FOR OPS. INSERTABLE REF. DIVIDERS, 5‐TAB MULTICOLOR, ITEM # 153841. MFG ITEM # 13485/11109.
1993 3192569675 1
2.62 59790 STAPLES ADVANTAGE BIC WITE‐OUT BRAND SHAKE & SQUEEZE 8.0ML CORRECTION PEN. ITEM # 450852. MFR ITEM # 50694/WOSQPP11. Total for check number V6652 4,106.91
Check Number V6653 1993 829 1678362 1
554.48 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR 1993 829 1678363 1
607.39 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR Total for check number V6653 2,366.14
Check Number V6654 1993 S1160058.001
1
197.82 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 1993 S1159132.001
1
80.05 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) A PHOTO IDENTIFICATION CORPORATION NEW ACCESS BADGE PRINTER SEE ATTACHED QUOTE ALLIED WASTE SERVICES ELC Total for check number V6654 277.87
Check Number V6655 1993 71827 1
458.59
Check Number V6656 1993 40429 1
1,885.50
Check Number V6658 1993 794007561702
0
198.43 00002286
Page 296 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES KHE 1993 794007561702
0
105.00 00002286
ALLIED WASTE SERVICES ISM 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES IES 1993 794007561702
0
105.00 00002286
ALLIED WASTE SERVICES HMS 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES HLE 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES HES 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES FSE 1993 794007561702
0
225.00 00002286
ALLIED WASTE SERVICES FRH 1993 794007561702
0
175.00 00002286
ALLIED WASTE SERVICES FRE 1993 794007561702
0
157.50 00002286
ALLIED WASTE SERVICES FHM 1993 794007561702
0
275.00 00002286
ALLIED WASTE SERVICES KHS 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES ERE 1993 794007561702
0
95.34 00002286
ALLIED WASTE SERVICES DST 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES EDC 1993 794007561702
0
105.00 00002286
ALLIED WASTE SERVICES KMS 1993 794007561702
0
105.00 00002286
ALLIED WASTE SERVICES CTI 1993 794007561702
0
288.75 00002286
ALLIED WASTE SERVICES CHS 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES CES 1993 794007561702
0
105.00 00002286
ALLIED WASTE SERVICES BWE 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES BP 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES BES 1993 794007561702
0
157.50 00002286
ALLIED WASTE SERVICES BCI 3‐0794‐7079877 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES FES 1993 794007561702
0
175.00 00002286
ALLIED WASTE SERVICES RES 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES PGE 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES LSE 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES WSE Friday, March 01, 2013
Page 297 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 794007561702
0
183.75 00002286
ALLIED WASTE SERVICES KLC 1993 794007561702
0
175.00 00002286
ALLIED WASTE SERVICES WRE 1993 794007561702
0
173.43 00002286
ALLIED WASTE SERVICES TVM 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES PES 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES OPS 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES LES 1993 794007561702
0
183.75 00002286
ALLIED WASTE SERVICES PHI 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES SGE 1993 794007561702
0
183.75 00002286
ALLIED WASTE SERVICES TSM 1993 794007561702
0
182.09 00002286
ALLIED WASTE SERVICES TMI 1993 794007561702
0
225.00 00002286
ALLIED WASTE SERVICES TCH 1993 794007561702
0
105.00 00002286
ALLIED WASTE SERVICES SKI 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES WLE 1993 794007561702
0
100.00 00002286
ALLIED WASTE SERVICES NRE. APPLE COMPUTER INC MD823ZM/A LIGHTNING TO 30‐PIN ADAPTER Total for check number V6658 5,684.29
Check Number V6659 1993 4229401216 1
27.00
Check Number V6660 1993 11435 1
70.00 00001838
BOBBY EVANS SPORTING GOODS INC 1K COMPETITION DISCUS FOR STUDENTS 1993 11435 2
21.90 00001838
BOBBY EVANS SPORTING GOODS INC 100 FT. TAPE MEASURE FOR GENERAL PURPOSE EQUIPMENT FOR STUDENTS 4613 11435 3
147.00 00001838
BOBBY EVANS SPORTING GOODS INC (SET OF) TRACK MEET TOP AND BOTTOM FOR STUDENTS 1993 11435 3
1,428.00 00001838
BOBBY EVANS SPORTING GOODS INC (SET OF) TRACK MEET TOP AND BOTTOM FOR STUDENTS 4613 11435 99
15.00 00001838
BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING 1993 11435 99
10.00 00001838
BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING DEMCO, INC. ITEM # P13579190 RESOURCEMATE ESSENTIAL PLUS AUTOMATION SOFTWARE QTY 1 594.99‐ LESS 5% DISC.= 565.25 Total for check number V6660 1,691.90
Check Number V6661 1993 4865462 1
565.25 00001096
Page 298 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4865462 2
132.60 00001096
DEMCO, INC. ITEM # P12175740 DEMCO CCD SCANNER USB BLACK QTY 1 155.99 ‐ 15% = 132.60 1993 4865462 3
30.40 00001096
DEMCO, INC. ITEM # P12146370 HOLDER FOR 3" CCD SCANNER QTY 1 31.99 ‐ LESS 5% == 30.40 FOLLETT LIBRARY RESOURCES CORP ELECTRONIC BOOKS ‐ DO NOT EXCEED Total for check number V6661 728.25
Check Number V6662 1993 558209F‐0 1
0.00
Check Number V6663 4613 747063‐0 1
1,566.58 62254 FOLLETT LIBRARY RESOURCES INC. USE BARCODES 10322847‐10322964 SEE ATTACHED LIST 1993 661295‐4 1
660.36 62254 FOLLETT LIBRARY RESOURCES INC. SEPTEMBER 2012 BOOK ORDER 1993 661295F‐3 1
86.73 62254 FOLLETT LIBRARY RESOURCES INC. SEPTEMBER 2012 BOOK ORDER 1993 661295F‐3 2
6.06 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING 1993 661295‐4 2
46.17 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING Total for check number V6663 2,365.90
Check Number V6664 1993 VB12‐6 1
768.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
BADEN VOLLEYBALLS 1993 VB12‐6 2
SPORT TEK ST350 SHIRTS W PRINT VEGAS/NAVY 1993 VB12‐6 3
SPORT TEK 1/4 ZIP JACKETS W EMBROIDERY 1993 VB12‐6 4
ASICS BT500 SPANDEX Total for check number V6664 1,672.50
Check Number V6665 1993 19753 1
37.50 53210 ZNK PARTNERS LLC ITEM GROVER PRO WBX 8" GROVER PRO WOODBLOCK BLOCK SIZE: WB‐8 1993 19753 2
49.00 53210 ZNK PARTNERS LLC BLACK SWAMP TRCLIP TRIANGLE CLIP 1993 19753 3
93.35 53210 ZNK PARTNERS LLC YAMAHA HS‐740A HI‐HAT STAND, MEDIUM WEIGHT, CHAIN 1993 19753 4
73.50 53210 ZNK PARTNERS LLC GROVER PRO TB‐D DELUXE SET OF 10 TRIANGLE BEATERS WITH CASE 1993 19753 99
16.52 53210 ZNK PARTNERS LLC ESTIMATED SHIPPING/HANDLING Total for check number V6665 269.87
Check Number V6666 2113 144927 1
194.25 43712 MENTORING MINDS LP ITEM # 17020 MOTIVATION MATH STUDENT EDITION LEVEL 2 QTY 15 12.95 EA 2113 144927 2
19.43 43712 MENTORING MINDS LP SHIPPING AND HANDLING 19.43 Total for check number V6666 213.68
Page 299 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6667 4613 1‐23484 1
22.00 00001062
MR E'S MUSIC SUPERCENTERS ITEM # SR223 VANDOREN T‐SAX #3 REEDS FOR TSMS BAND CLASSES 4613 1‐23497 2
22.00 00001062
MR E'S MUSIC SUPERCENTERS ITEM #CR BASS CLARINET #2.5 REEDS FOR TSMS BAND CLASSES 4613 1‐23804 5
35.00 00001062
MR E'S MUSIC SUPERCENTERS AL CALL VALVE OIL 4613 1‐23804 7
21.00 00001062
MR E'S MUSIC SUPERCENTERS VANDOREN CLARINET REED #3 4613 1‐23804 8
21.00 00001062
MR E'S MUSIC SUPERCENTERS VANDOREN CLARINET REED #2.5 Total for check number V6667 121.00
Check Number V6668 1993 1615700 1
45.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR 1993 1615697 1
2013 SCHOOL YEAR 1993 1615695 1
2013 SCHOOL YEAR 1993 1621361 1
2013 SCHOOL YEAR 1993 1626233 1
2013 SCHOOL YEAR 1993 R1596549 1
2013 SCHOOL YEAR 1993 R1605092 1
2013 SCHOOL YEAR 1993 R1623664 1
2013 SCHOOL YEAR 1993 R1593845 1
2013 SCHOOL YEAR Total for check number V6668 378.00
Check Number V6669 1993 00435162 1
29.95 00003154
MUSIC IN MOTION #7582 PETER AND THE WOLF/MAKE MINE MUSIC DVD 1993 00435162 2
29.95 00003154
MUSIC IN MOTION #4648 MELODY TIME DVD 1993 00435162 3
5.50 00003154
MUSIC IN MOTION #Q330 MUSIC AWARD CERTIFICATES 1993 00435162 99
9.95 00003154
MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING Total for check number V6669 75.35
Check Number V6670 4613 643435860001
1
41.48 00003196
OFFICE DEPOT INC HP 82 MAGENTA INK CART ITEM 909100 4613 643435860001
2
42.93 00003196
OFFICE DEPOT INC HP82 CYAN INK CARTRIDGE ITEM 697971 4613 643435860001
3
41.48 00003196
OFFICE DEPOT INC HP 82 YELLOW INK CARTRIDGE ITEM 909109 4613 643435860001
4
60.96 00003196
OFFICE DEPOT INC HP 10 BLACK INK CART ITEM 352871 Total for check number V6670 186.85
Page 300 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6671 1993 40955 1
425.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE 1993 40956 1
1,147.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE 1993 40972 1
299.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE WEST MUSIC COMPANY INC ONE (1) 837579 ‐ ZIMMA‐RIMBA BOOK 1 Total for check number V6671 4,094.87
24.95
Check Number V6673 2113 532263 1
665.00 00002443
PERFECTION LEARNING CORPORATION ITEM# 2592001 READING INTERVENTION LIBRARY GRADE 3 (12 TITLES, 6 COPIES OF EA TITLE) 2113 532263 2
665.00 00002443
PERFECTION LEARNING CORPORATION ITEM # 2592101 READING INTERVENTION LIBRARY GRADE 4 ( 12 TITLES, 6 COPIES OF EA TITLE) 2113 532263 3
718.80 00002443
PERFECTION LEARNING CORPORATION ITEM # 07508 BETTER TEST SCORES FOR TEXAS MATHEMATICS GRADE 3 (10 TITLES) STUDENT 2113 532263 4
718.80 00002443
PERFECTION LEARNING CORPORATION ITEM # 07510 BETTER TESTING SCORES FOR TEXAS MATHEMATICS GRADE 4 (TEN TITLES) STUDENTS 2113 532263 5
59.90 00002443
PERFECTION LEARNING CORPORATION ITEM # 07531 BETTER TEST SCORES FOR TEXAS MATHEMATICS GRADE 4 (SPANISH) (10 TITLES) 2113 532263 6
17.70 00002443
PERFECTION LEARNING CORPORATION ITEM # 32412 BETTER TEXAS SCORES FOR TEXAS MATHEMATICS GRADE 4 TEACHERS GUIDE 2113 532263 7
17.70 00002443
PERFECTION LEARNING CORPORATION ITEM # 32409 BETTER SCORES FOR TEXAS MATHEMATICS GRADE 3 TEACHERS GUIDE 2113 532263 8
5.90 00002443
PERFECTION LEARNING CORPORATION ITEM # 94322 BETTER TEST SCORES FOR TEXAS MATHEMATICS GRADE 4 (SPANISH) TEACHERS GUIDE 2113 532263 99
286.88 00002443
Total for check number V6673 PERFECTION LEARNING CORPORATION ESTIMATED SHIPPING/HANDLING 3,155.68
Check Number V6674 2113 INV3979936 1
1,599.00 41910 RENAISSANCE LEARNING, INC Friday, March 01, 2013
STAR EARLY LITERACY ENTERPRISE REAL TIME SCHOOL FEE Page 301 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 INV3979936 2
194.25 41910 RENAISSANCE LEARNING, INC STAR EARLY LITERACY ENTERPRISE REAL TIME SUBSCRIPTION ALIGN (INCLUDES ACCESS FOR UP TO 100 STUDENTS) 2113 INV3979936 3
1,599.00 41910 RENAISSANCE LEARNING, INC STAR READING ENTERPRISE REAL TIME SCHOOL FEE 2113 INV3979936 4
582.75 41910 RENAISSANCE LEARNING, INC STAR READING ENTERPRISE REAL TIME SUBSCRIPTION ALIGNMENT (INCLUDES ACCESS FOR UP TO 300 STUDENTS) RISO, INC CONTRACTED MAINTENANCE FOR THE KHS RISO MACHINES FOR THE 2012‐
2013 SCHOOL YEAR Total for check number V6674 3,975.00
Check Number V6675 1993 5243132 1
169.67
Check Number V6676 1993 6062606 1
125.76 00003345
SCHOLASTIC INC CHARLIE AND THE CHOCOLATE FACTORY BY ROALD DAHL 1993 6062606 2
260.51 00003345
SCHOLASTIC INC LITTLE HOUSE IN THE BIG WOODS BY LAURA INGALLS WILDER 1993 6062606 99
34.76 00003345
SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING Total for check number V6676 421.03
Check Number V6677 1993 2605217‐00 1
39.95 00002044
SCHOOL HEALTH CORPORATION CARDIAC SCIENCE AED ADULT PADS 1 PAIR ITEM # 54119 1993 2637201‐01 1
1,876.00 00002044
SCHOOL HEALTH CORPORATION SH GLOVES VINYL M POWDER FREE 1993 2589884‐00 1
8.74 00002044
SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 2"X5 YDS ITEM#31010 1993 2639339‐00 1
53.81 00002044
SCHOOL HEALTH CORPORATION THERMOMETER PROBE COVERS ITEM #21393 1993 2589884‐00 2
8.13 00002044
SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 3"X5 YDS ITEM#31011 1993 2589884‐00 3
17.09 00002044
SCHOOL HEALTH CORPORATION IBUPROFEN TABS 200MG ITEM#44067 1993 2589884‐00 4
4.67 00002044
SCHOOL HEALTH CORPORATION MEDICINE CUPS PLASTIC ITEM#21004 1993 2589884‐00 5
1.38 00002044
SCHOOL HEALTH CORPORATION NAIL CLIPPERS FINGERNAIL ITEM#36071 1993 2589884‐00 6
23.54 00002044
SCHOOL HEALTH CORPORATION TABLE PAPER 18"X125' ITEM#21409 Total for check number V6677 2,033.31
Check Number V6678 1993 208109820175
1
22.49 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER #7773792543 FOR PURCHASE OF BASIC CLASSROOM SUPPLIES 1993 208109820175
2
17.84 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF MATH SUPPLIES 1993 208109820175
3
28.89 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF LANGUAGE ART SUPPLIES 1993 208109820175
4
13.42 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF READING MATERIALS Friday, March 01, 2013
Page 302 of 330
Fund
Invoice
Line
Vendor
Name
Description
82.64
Check Number V6679 1993 3988‐183‐00 1
38.00 00004613
SCIENCE KIT & BOREAL LABORATORIES WW95016M01 ‐ POTASSIUM 10G 1993 3988‐183‐00 2
10.65 00004613
SCIENCE KIT & BOREAL LABORATORIES WW95006MO2 ‐ CALCIUM NETAL 1993 3988‐183‐00 3
43.40 00004613
SCIENCE KIT & BOREAL LABORATORIES WW95019MO4 ‐ SODIUM 1993 3988‐183‐00 4
25.00 00004613
SCIENCE KIT & BOREAL LABORATORIES WW97039MO7 ‐ HCI 3MOLAR 500ML 1993 3988‐183‐00 99
57.35 00004613
SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLING SOUTHEASTERN CAREER APPAREL U118BLK VANGARD BOW TIE‐BLACK Total for check number V6679 174.40
Check Number V6680 4613 292425 1
Check Number V6681 8653 69278 1
525.00 53034 TEXAS INTERNATIONAL CASE CO, INC. KHS FRENCH CLUB STUDENT T‐SHIRTS, 4 COLORS FRONT, 2 COLORS BACK 4613 68741 1
50.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 18X24 CORRUGATED SIGNS HUSKEY/PIKE TITANS/EAGLES BEAT FIGHT BEAT Total for check number V6681 575.00
Check Number V6682 1993 8291680131 1
179.50 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS 1993 8291681178 1
107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 1993 8291683955 1
107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 1993 8291682890 1
278.94 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS TASBO HILARO, WILLIAMS2013 TEXAS A S C D CARRIE JACKSON 12‐13 Total for check number V6682 674.32
Check Number V6683 1993 WIL‐HIL 2013
0
180.00
Check Number V6684 1993 46748 0
105.00
Check Number V6685 2113 145163 1
298.75 43712 MENTORING MINDS LP 17040 MOTIVATION MATH STUDENT ED LEVEL 4 2113 145163 3
29.88 43712 MENTORING MINDS LP SHIPPING Total for check number V6685 328.63
Page 303 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6686 1993 40993 1
32,550.00 46745 PAC SYSTEMS INC FIRE ALARM INSPECITONS DISTRICT WIDE 1993 40976 1
2,400.00 46745 PAC SYSTEMS INC FIRE PRE ACTION INSPECTIONS 1993 22426 1
1,750.00 46745 PAC SYSTEMS INC REPLACEMENT OF FIRE ALARM PANEL AND ALL INITIATING DEVICES Total for check number V6686 37,132.00
Check Number V6687 4613 0003061480 1
97.50 00002009
PENDERS MUSIC COMPANY INC ITEM #22406954 ‐ CANTANDO CON LOS AMIGOS 4613 0003061480 2
97.50 00002009
PENDERS MUSIC COMPANY INC ITEM #23859954 ‐ CHERRY BLOSSOMS ‐ DONNELLY 4613 0003061480 3
90.00 00002009
PENDERS MUSIC COMPANY INC ITEM #23934454 ‐ DREAM CATCHER ‐ BURNSEY 4613 0003061480 4
97.50 00002009
PENDERS MUSIC COMPANY INC ITEM #21392354 ‐ VIVE LA FRANCE ‐ MAYO 4613 0003061480 5
26.95 00002009
PENDERS MUSIC COMPANY INC ITEM #22406993 ‐ CD ACCOMP CANTANDO 4613 0003061480 6
26.95 00002009
PENDERS MUSIC COMPANY INC ITEM #23859993 ‐ CD ACCOMP CHERRY BLOSSOMS 4613 0003061480 7
26.99 00002009
PENDERS MUSIC COMPANY INC ITEM #23773593 ‐ ON WORLD CD ACCOMP 4613 0003061480 8
26.99 00002009
PENDERS MUSIC COMPANY INC ITEM #23934493 ‐ DREAM CATCHER CD 4613 0003061480 9
44.95 00002009
PENDERS MUSIC COMPANY INC ITEM #21391200 ‐ VIVE LA FRANCE MUSIC TRAX 4613 0003061480 10
10.83 00002009
PENDERS MUSIC COMPANY INC SHIPPING Total for check number V6687 546.16
Check Number V6688 4613 10451446 1
298.00 42735 PEOPLES EDUCATION, INC C/3 978‐1‐61526‐816‐OF12 4613 10451446 2
298.00 42735 PEOPLES EDUCATION, INC D/4 978‐1‐61526‐818‐4F12 4613 10451446 3
298.00 42735 PEOPLES EDUCATION, INC C/3 978‐1‐61526‐828‐3F12 SCHOOL HEALTH CORPORATION 2L PUMP PURELL HAND SANITIZER ITEM AG34379 Total for check number V6688 894.00
Check Number V6689 1993 2592863‐00 1
96.44
Check Number V6690 4613 208109828765
1
334.80 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 7773831770 1993 308101517957
1
526.60 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 7773748710 1993 208109828771
1
31.59 00002046
SCHOOL SPECIALTY SUPPLY INC ORDER # 7773832675 SUPPLIES FOR MATHLITERACY FAMILY NIGHT 31.59 Friday, March 01, 2013
Page 304 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 208109783666
1
120.56 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ON LINE ORDER 7773775082 COMPREHENSION CARDS, NAMES PLATES, TISSUE PAPER, CORRECTION TAPE, DUCT TAPE,VALENTINE PENCILS FLASHCARDS, MOUNTING SPRAY FOR CLASSROOM
1993 308101517309
1
197.75 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER CART #7773750151 1993 308101517395
1
304.01 00002046
SCHOOL SPECIALTY SUPPLY INC HORIZONTAL TOWER RACK WITH CASTERS FOR PAPER 8‐215113‐705 1993 308101517318
1
80.78 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 085370 PAPER/ZNR/BLSR GR‐
2‐3 SW RLD 8X10.5 REAM 1993 308101517318
2
42.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1066575 POCKET 3.5X4 H/DTY BF 1993 308101517395
2
183.82 00002046
SCHOOL SPECIALTY SUPPLY INC TRU RAY 12X18 WHITE PAPER FOR ART STUDENTS 9‐054141‐705 1993 308101517395
3
18.38 00002046
SCHOOL SPECIALTY SUPPLY INC TRURAY 12 X 18 GRAY CRAFT PAPER FOR ART STUDENTS 9‐054144‐705 1993 308101517395
4
29.41 00002046
SCHOOL SPECIALTY SUPPLY INC TRURAU 12 X 18 TURQUOISE CRAFT PAPER FOR STUDENTS 9‐054078‐705 1993 308101517395
5
18.38 00002046
SCHOOL SPECIALTY SUPPLY INC TRU RAY 12 X 18 CHARTREUSE PAPER 9‐054072‐705 1993 308101517395
6
18.38 00002046
SCHOOL SPECIALTY SUPPLY INC TRURAY 12 X 18 ORANGE PAPER FOR ART STUDENTS 9‐054063‐705 1993 308101517395
7
18.38 00002046
SCHOOL SPECIALTY SUPPLY INC TRU 12 X 18 PUMPKIN PAPER FOR ART STUDENTS 9‐054123‐705 1993 308101517395
8
29.47 00002046
SCHOOL SPECIALTY SUPPLY INC 50 LB 12 X 18 MANILA PAPER FOR ART STUDENTS 9‐085549‐705 1993 308101517395
9
36.84 00002046
SCHOOL SPECIALTY SUPPLY INC TRUBLACK PRESENTATION BOARD 9‐
408128‐705 Total for check number V6690 1,991.64
Check Number V6691 1993 4227517601 1
11,975.00 00005868
APPLE COMPUTER INC MD510LL/A IPAD WITH RETINA DISPLAY WIFI 16GB BLACK WITH ENGRAVING OF: PROPERTY OF KELLER ISD 1993 4226888767 1
173.46 00005868
APPLE COMPUTER INC MD528LL/A IPAD MINI 16GB WIFI BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4225800916 1
23.07 00005868
130.49 00005868
130.49 00005868
APPLE COMPUTER INC MD531LL/A IPAD MINI 16GB WITH WIFI WHITE/SILVER PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4225800916 2
23.07 00005868
173.46 00005868
34.70 00005868
APPLE COMPUTER INC MD199LL/A APPLE TV Friday, March 01, 2013
Page 305 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4226888767 3
260.99 00005868
APPLE COMPUTER INC MD199LL/A APPLE TV 1993 4225673871 3
196.34 00005868
APPLE COMPUTER INC MD199LL/A APPLE TV 1993 4225800916 4
6.66 00005868
APPLE COMPUTER INC MC838ZM/A APPLE HDMI TO HDMI CABLE 1993 4225673871 4
37.68 00005868
APPLE COMPUTER INC MC838ZM/A APPLE HDMI TO HDMI CABLE 1993 4226888767 4
50.09 00005868
APPLE COMPUTER INC MC838ZM/A APPLE HDMI TO HDMI CABLE Total for check number V6691 13,215.50
Check Number V6692 4613 66455740 1
126.05 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO CANON REBEL T3 CAMERA WITH LENS #CAEDRT3KK1 1993 65514629 1
169.99 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO NADY‐WIRLESS/P ENCORE DUET LT/O/P&R OMNI LAV WRL/REG NAEDUETLTOPR ENCDUETLTOPR 4613 66455740 2
13.52 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO CANON 75‐300 MM LENS #CA753004EF3 4613 66455740 3
42.16 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO IMPACT BACKGROUND KIT WITH DROP #IMBGR1012DLK 4613 66455740 4
2.28 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO DELAT 1 MUSLIN CLIP #DEMCH10 4613 66455740 5
1.36 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GENERAL BRAND GAFFER GLOTH TAPE #GBGT12B 4613 66455740 6
18.57 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DIST WIDE (USAGE) Total for check number V6692 373.93
Check Number V6693 1993 26330 1
Check Number V6694 1993 4868591 1
209.13 00001096
DEMCO, INC. P128‐8188 DEMCO LABEL PROTECTORS, 1 1/4" X 3 1/8", 1000 ROLL 1993 4868591 2
10.95 00001096
DEMCO, INC. P149‐1332 OPEN/CLOSED WINDOW LETTERBOARD Total for check number V6694 220.08
Check Number V6695 4613 752197‐5 1
906.57 62254 FOLLETT LIBRARY RESOURCES INC. AUDIO BOOKLIST ATTACHED DNE $1000.00 1993 729925‐2 1
1,219.12 62254 FOLLETT LIBRARY RESOURCES INC. 1 SET OF BOOKS; SEE ATTACHED LIST TITLED CENTRAL HS DECEMBER 2012 1993 729925F‐1 1
106.94 62254 FOLLETT LIBRARY RESOURCES INC. 1 SET OF BOOKS; SEE ATTACHED LIST TITLED CENTRAL HS DECEMBER 2012 Total for check number V6695 2,232.63
Check Number V6696 1993 D0211013 1
920.65 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Friday, March 01, 2013
Page 306 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 D0207010 1
603.00 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V6696 1,965.57
Check Number V6697 1993 222838 1
10,032.84 62236 IMAGENET CONSULTING LLC SOFTWARE DESIGN & CONSULTING 1993 222838 2
27,263.16 62236 IMAGENET CONSULTING LLC LASERFICHE SOFTWARE Total for check number V6697 37,296.00
Check Number V6698 1993 179848 1
189.57 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) Total for check number V6698 3,336.19
Check Number V6699 1993 63694245 1
4,554.76 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1993 63688083 1
1,796.81 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V6699 6,351.57
Check Number V6700 1993 238224 1
11.00 49379 KELVIN ELECTRONICS TEST INSTRUMENT FUSE, 0.5A ITEM# 380034 1993 238412 1
753.60 49379 KELVIN ELECTRONICS TRANSISTOR NIGHT LIGHT KIT ‐ BULK PACK OF 30 ITEM 842142 1993 238224 2
73.00 49379 KELVIN ELECTRONICS BANANA TO ALLIGATOR TEST LEADS ITEM# 282442 1993 238224 4
69.75 49379 KELVIN ELECTRONICS 22 GA MAGNET WIRE, 1 LB SPOOL ITEM# 330128 1993 238224 5
280.00 49379 KELVIN ELECTRONICS 1‐AA BATTERY BOX ITEM# 220147 1993 238224 6
27.90 49379 KELVIN ELECTRONICS #18 COPPER WIRE (50FT) ITEM# 330343 Friday, March 01, 2013
Page 307 of 330
Fund
1993 Invoice
238224 Line
99
Vendor
133.07 49379 Name
Description
KELVIN ELECTRONICS ESTIMATED SHIPPING/HANDLING 1,348.32
Check Number V6701 1993 1998430213 1
117.75 00002233
LAKESHORE EQUIPMENT COMPANY SEE ON LINE ORDER 1000014468 LANGUAGE ARTS AND MATH GAMES FOR CLASSROOM 1993 1978400213 1
3.60 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #DD959 ‐ CORR SNTENCE DLY JNL 1ST/2ND 1993 1978400213 2
3.60 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #DD957 ‐ CORRECT THE SENTENCE DAILY JOURNAL 3RD/4TH 1993 1978400213 3
23.70 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #BA697 ‐ READING COMPREHENSION ACTIVITY SERIES 3RD/4TH 1993 1978400213 4
23.70 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #BA698 ‐ READING COMP ACTIVITY SER 5‐6 1993 1978400213 5
37.53 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #CR692 ‐ I CAN READ LEVEL 2 1993 1978400213 6
37.53 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #CR693 ‐ I CAN READ LEVEL 3 1993 1978400213 7
265.65 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #EE989 ‐ READERS THEATER SCRIPT BX 5‐6 Total for check number V6701 513.06
Check Number V6702 1993 1190447 1
228.65 00001259
494.04 00001259
837.87 00001259
20.49 00001259
824.14 00001259
945.87 00001259
JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES DIST WIDE (USAGE) WARE/H MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL DIST WIDE (USAGE) Total for check number V6702 3,351.06
Check Number V6703 1993 16836 1
Check Number V6704 4613 3388752 1
192.00 51405 MUSIC & ARTS CENTER, INC SOUND INNOVATIONS BOOK 2 STUDENT BOOKS FOR THE BAND DEPARTMENT TO BE USED IN THE BAND CLASSROOM AT FHMS 1993 3358240 1
502.14 51405 MUSIC & ARTS CENTER, INC ROLAND KC‐350 AMPLIFIER Total for check number V6704 694.14
Page 308 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6705 4613 00435380 1
156.00 00003154
MUSIC IN MOTION #1559‐COLORFUL CANTOS RECORDER SET 4613 00435380 2
27.30 00003154
MUSIC IN MOTION #1261 CHOIR PIN 4613 00435380 3
45.00 00003154
MUSIC IN MOTION #1554 PURPLE CANTO RECORDER 4613 00435380 4
43.00 00003154
MUSIC IN MOTION #4840 MUSIC PENCILS 4613 00435380 99
27.13 00003154
MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING Total for check number V6705 298.43
Check Number V6706 1993 0880‐212640 1
129.99 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) 1993 0880‐211365 1
37.01 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. 1993 0880‐212537 1
24.50 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) PENDERS MUSIC COMPANY INC DO NOT EXCEED $150.00. BAND MUSIC. Total for check number V6706 343.08
Check Number V6707 4613 0003061297 1
144.00
13.88 00003175
WEST MUSIC COMPANY INC #256640 KDC7 BLUE; MEDIUM FLEECE HAND DRUMMING MALLET 1993 SI781187 2
55.32 00003175
WEST MUSIC COMPANY INC #255448 BB97 BONGO STAND 1993 SI781187 3
14.09 00003175
WEST MUSIC COMPANY INC #200484 BB5575 COWBELL 1993 SI781187 4
19.94 00003175
WEST MUSIC COMPANY INC #203769 CSTANETS ON HANDLE 1993 SI781187 5
19.94 00003175
WEST MUSIC COMPANY INC #202376 BB201 EGG SHAKER 1993 SI781187 6
4.84 00003175
WEST MUSIC COMPANY INC #202297 G‐872 CAXIXI RATTLE 1993 SI781187 7
13.46 00003175
WEST MUSIC COMPANY INC #200266 BEAN BAGS Friday, March 01, 2013
Page 309 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 SI781187 8
11.78 00003175
WEST MUSIC COMPANY INC #815929 "FIVE FAT TURKEYS' BIG BOOK 1993 SI781187 9
16.78 00003175
WEST MUSIC COMPANY INC #530399 DOWN BY THE BAY CARDS ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) SARGENT‐WELCH SCIENTIFIC PREGNANT CAT 18"+ DOUBLE INJ ‐ 695258 MISC‐SWMISC Total for check number V6708 170.03
Check Number V6709 1993 138742 00 1
62.97
Check Number V6710 1993 49031866 2
171.57
Check Number V6711 4613 208109828756
1
26.28 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER 7773782311 1993 308101518280
1
13.17 00002046
SCHOOL SPECIALTY SUPPLY INC #1329833‐030‐ BIC MARKERS 1993 208109828756
1
56.00 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER 7773782311 1993 208109828757
1
121.46 00002046
1
21.66 00002046
1
305.99 00002046
SCHOOL SPECIALTY SUPPLY INC CART 7773757734 1993 308101518280
2
27.17 00002046
SCHOOL SPECIALTY SUPPLY INC #1354270‐030‐DRY ERASE MARKERS 1993 308101518280
3
6.33 00002046
SCHOOL SPECIALTY SUPPLY INC #084161‐030‐PUTTY 1993 308101518280
4
16.05 00002046
SCHOOL SPECIALTY SUPPLY INC #076150‐030‐POP UP POST NOTES 1993 308101518280
5
7.64 00002046
SCHOOL SPECIALTY SUPPLY INC #085038‐030‐6 X 9 ENVELOPES 1993 308101518280
6
17.50 00002046
SCHOOL SPECIALTY SUPPLY INC #082262‐030‐STRING ENVELOPES 1993 308101518280
7
8.49 00002046
SCHOOL SPECIALTY SUPPLY INC #084901‐030‐ FOLDERS 1993 308101518280
8
1.50 00002046
SCHOOL SPECIALTY SUPPLY INC #081940‐030‐ TAB INDEX 1993 308101518280
9
5.87 00002046
SCHOOL SPECIALTY SUPPLY INC #088706‐030‐3 X 5 INDEX CARDS 1993 308101518280
10
15.05 00002046
SCHOOL SPECIALTY SUPPLY INC #088711‐030‐ 3 X 5 INDEX CARDS 1993 308101518280
11
13.49 00002046
SCHOOL SPECIALTY SUPPLY INC #1059523‐A‐Z CARD GUIDES Total for check number V6711 663.65
Check Number V6712 1993 450406000019
1
578.49 54293 TEACHER DIRECT 329‐ELS1CPN EARLY LEARNING STATION 1993 450406000019
2
73.14 54293 TEACHER DIRECT SHIPPING Friday, March 01, 2013
Page 310 of 330
Fund
Invoice
Line
Vendor
Name
Description
651.63
Check Number V6713 1993 949128270 1
2,922.00 00002510
THE RIVERSIDE PUBLISHING COMPANY 923837 WMLS‐R ENGLISH FORM B ADD ON PACKAGE 2243 949146362 1
315.34 00002510
THE RIVERSIDE PUBLISHING COMPANY ITEM # Y21924340 ‐ BATERIA III N.V. COG. ABILITIES TEST RECORDS & RESPONSE FORMS 2243 948846360 1
104.50 00002510
THE RIVERSIDE PUBLISHING COMPANY ITEM # Y21924340‐BATERIA III NU COG. ABILITIES TEST RECORDS & RESPONSE BOOKLETS (PKG. 25) 2243 948846360 2
10.45 00002510
THE RIVERSIDE PUBLISHING COMPANY SHIPPING 1993 949143756 2
2,082.50 00002510
THE RIVERSIDE PUBLISHING COMPANY 923807 WMLS‐R ENGLISH FORM A TEST RECORDS 1993 949128270 3
1,249.50 00002510
THE RIVERSIDE PUBLISHING COMPANY 923831 WLMS‐R SPANISH TEST RECORDS 2243 949146362 3
57.56 00002510
THE RIVERSIDE PUBLISHING COMPANY SHIPPING 1993 949128270 4
333.72 00002510
THE RIVERSIDE PUBLISHING COMPANY SHIPPING & HANDLING 1993 949143756 4
166.60 00002510
THE RIVERSIDE PUBLISHING COMPANY SHIPPING & HANDLING Total for check number V6713 7,242.17
Check Number V6714 1993 829 1683891 1
546.88 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR Total for check number V6714 1,156.17
Check Number V6715 1993 S1160234.001
1
1,002.53 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 2403 S1163062.001
1
104.08 54514 WINSTON WATER COOLER OF FTW PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE 1993 S1160234.002
1
1,002.53 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 1993 S1161791.001
1
1
1
1
36.87 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Friday, March 01, 2013
Page 311 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 S1162221.001
1
1
32.10 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) Total for check number V6715 3,657.81
Check Number V6716 1993 71893 1
152.88
Check Number V6717 1993 4229974820 1
405.00 00005868
APPLE COMPUTER INC LIGHTNING TO VGA ADAPTER ITEM MD825ZM/A 1993 4229974820 99
45.00 00005868
APPLE COMPUTER INC ESTIMATED SHIPPING/HANDLING Total for check number V6717 450.00
Check Number V6718 4613 2490900 1
1,498.23 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED B & N ORDER QUOTE # 3643 FOR CRYSTAL RIES ‐ KISD FOUNDATION AWARD. 1993 2503119 1
‐239.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. LONGMAN ELEMENTARY DICTIONARY AND THESAURUS 1993 2498752 1
839.30 42721 BARNES AND NOBLE BOOKSELLERS, INC. LONGMAN ELEMENTARY DICTIONARY AND THESAURUS 1993 2500391 1
377.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780385321754 THE WATSONS GO TO BIRMINGHAM‐1963 1993 2501170 1
22.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE 18 PENNY GOOSE BY SALLY WALKER 9780064442503 1993 2501170 2
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. CLARA BARTON: SPIRIT OF THE AMERICAN RED CROSS BY PATRICIA LAKIN 9780689865138 1993 2501170 3
39.13 42721 BARNES AND NOBLE BOOKSELLERS, INC. DANNY AND THE DRAGON BY RUSSELL PUNTER 9780794522612 1993 2501170 4
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. DANNY AND THE DINOSAUR BY SYD HOFF 9780064440028 1993 2501170 5
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. DIRK BONES AND THE MYSTERY OF THE HAUNTED HOUSE BY DOUG CUSHMAN 9780060737672 1993 2501170 6
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE DOG THAT DUG FOR DINOSAURS BY SHIRLEY RAYE REDMOND 9780689857089 1993 2501170 7
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. DOLPHIN BY ROBERT MORRIS 9780064440431 1993 2501170 8
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. FOX AND HIS FRIENDS BY EDWARD MARSHALL 9780140370072 1993 2501170 9
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. FROG AND TOAD ARE FRIENDS BY ARNOLD LOBEL 9780064440202 1993 2501170 10
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. FROG AND TOAD TOGETHER BY ARNOLD LOBEL 9780064440219 1993 2501170 11
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. GRASSHOPPER ON THE ROAD BY ARNOLD LOBEL 9780064440943 1993 2501170 12
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. GREG'S MICROSCOPE BY MILLICENT SELSAM 9780064441445 Friday, March 01, 2013
Page 312 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2501170 13
22.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. I'M GOING TO READ BY RW ALLEY 9781402756078 1993 2501170 14
22.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. LITTLE BEAR BY ELSE MINARIK 9780064440042 1993 2501170 15
22.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. LITTLE BEAR'S FRIEND BY ELSE MINARIK 9780064440516 1993 2501170 16
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. MORRIS AND BORIS AT THE CIRCUS BY B WISEMAN 9780064441438 1993 2501170 17
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOUSE SOUP BY ARNOLD LOBEL 9780064440417 1993 2501170 18
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOUSE TALES BY ARNOLD LOBEL 9780064440134 1993 2501170 19
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. OWL AT HOME BY ARNOLD LOBEL 9780064440349 1993 2501170 20
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. PINKY AND REX AND THE BULLY BY JAMES HOWE 9780689808340 1993 2501170 21
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. PINKY AND REX AND THE NEW NEIGHBORS BY JAMES HOWE 9780689812965 1993 2501170 22
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. SAM AND THE MINUTEMAN BY NATHANIEL BENCHLEY 9780064441070 1993 2501170 23
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. STARRY SKY BY KATE HAYDEN 9780756619596 1993 2501170 24
27.93 42721 BARNES AND NOBLE BOOKSELLERS, INC. WEATHER: POEMS FOR ALL SEASONS BY LEE HOPKINS 9780064441919 1993 2501170 25
22.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHEN PIGS FLY! BY LISA WHEELER 9780689849565 Total for check number V6718 3,055.45
Check Number V6719 4613 806659 1
730.55 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $1690.00 1993 806659 1
662.94 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $1690.00 Total for check number V6719 1,393.49
Check Number V6720 1993 95167789 1
607.20 00001030
SPORT SUPPLY GROUP INC 20' WEIGHTED MOUND TARP #1323597 1993 95167789 2
110.00 00001030
SPORT SUPPLY GROUP INC REPLACEMENT NET FOR 8 X 8 PRO L SCREEN #VSLPRON Total for check number V6720 717.20
Check Number V6721 1993 98716359 1
42.05 00020573
CENGAGE LEARNING, INC. 9780917837012 EL SABELOTODO (NATIONAL GEOGRAPHIC) 1993 98716359 2
645.70 00020573
CENGAGE LEARNING, INC. 9780736215909 VIVA CHIVITO CLASSROOM SET W/CD (NATIONAL GEOGRAPHIC) 1993 98716359 3
2,210.20 00020573
CENGAGE LEARNING, INC. 9780736244596 SP WOL LLV: FLUENT LEVEL CLASSROOM SET (NATIONAL GEOGRAPHIC) (NONFICTION FLUENT COMPREHENSIVE SOLUTIONS CLASROOM SET IN SPANISH) 1993 98716359 4
289.80 00020573
CENGAGE LEARNING, INC. SHIPPING & HANDLING Total for check number V6721 3,187.75
Page 313 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6722 1993 4882465 1
12.55 00001096
DEMCO, INC. P132‐0793 DATE DUE LABELS, 1,000 PER ROLL 1993 4882465 2
19.54 00001096
DEMCO, INC. P153‐0099 B2 DOUBLE‐SIDED STRIPS 100 PER PACKAGE 1993 4882465 3
45.59 00001096
DEMCO, INC. P142‐0033 KAPCO EASY COVER II BOOK COVERS 10 1/2 X 7 1/2; 25 PER PACKAGE 1993 4882465 4
54.69 00001096
DEMCO, INC. P142‐0034 KAPCO EASY COVER II BOOK COVERS 12 X 9; 25 PER PACKAGE Total for check number V6722 132.37
Check Number V6723 1993 0592215 1
16.11 00024786
ERIC ARMIN, INC DMS 531717 PATTERN BLOCK SPINNER 1993 0592215 2
20.32 00024786
ERIC ARMIN, INC DMS 533099 PATTERN BLOCK CARDS TASK CARDS SET OF 30 1993 0592215 3
76.09 00024786
ERIC ARMIN, INC DMS 532465 MAGNETIC QUIET SHAPE WRITE‐ON & WIPE OFF DICE 1 1/2" CLASSIC COLORS SET OF 12 Total for check number V6723 112.52
Check Number V6724 1993 748801F‐5 1
100.81 62254 FOLLETT LIBRARY RESOURCES INC. BOOKLIST ATTACHED DNE $1575.00 1993 748991‐3 1
1,027.18 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS FOR LIBRARY, BARCODE RANGE 10131000‐10132000 1993 748801‐6 1
1,443.06 62254 FOLLETT LIBRARY RESOURCES INC. BOOKLIST ATTACHED DNE $1575.00 1993 748991F‐2 1
129.76 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS FOR LIBRARY, BARCODE RANGE 10131000‐10132000 1993 748991‐3 2
73.13 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING 1993 748991F‐2 2
8.24 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING Total for check number V6724 2,782.18
Check Number V6725 4613 267413 1
382.50 00016051
G & G INVESTMENTS, INC. BLACK SHIRT FOR CHS SOFTBALL ‐ FOR STUDENTS ONLY 4613 262796 1
197.25 00016051
G & G INVESTMENTS, INC. A5018726 G800D BLACK GILDAN 50/50 T‐SHIRT 4613 262796.2 1
276.15 00016051
G & G INVESTMENTS, INC. A5018726: 18 ON GREY SHIRTS T‐
SHIRTS FOR CHOIR STUDENTS 4613 266855 1
144.00 00016051
G & G INVESTMENTS, INC. G800D SAPPHIRE GILDAN 50/50 T‐
SHIRT 4613 262767 2
1,568.00 00016051
G & G INVESTMENTS, INC. A9102568 G800D NATURAL GILDAN 50/50 T‐SHIRT 15 FREE SHIRTS FOR PURCHASE OF 150 ON THIS ORDER 4613 266854 2
234.00 00016051
G & G INVESTMENTS, INC. GL640D HTH. SAPH GILDAN 4.5 OZ LD'S SOFT STYLE T‐SHIRT THE PROPHET CORPORATION GW73‐089 SOCCER NET Total for check number V6725 2,801.90
Check Number V6726 4613 8605169 1
199.90 00001477
Page 314 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 8597174 1
359.80 00001477
THE PROPHET CORPORATION 54‐084 WILSON EXTRA‐DUTY CHAMPIONSHIP TENNIS BALLS (72 PER CASE) 1993 8597174 2
611.60 00001477
THE PROPHET CORPORATION 54‐081 WILSON PRACTICE TENNIS BALLS Total for check number V6726 1,171.30
Check Number V6727 1993 05748331 1
10.50 00009210
J W PEPPER & SONS, INC ITEM # 1915222 SONGS FOR TENOR BASS CHORUS FOR THE CHOIR STUDENTS AT FHMS TO BE USED IN THE CLASSROOM 1993 05748331 4
5.40 00009210
J W PEPPER & SONS, INC ITEM # ‐ 3701763 MORNING FOR THE CHOIR DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 05748331 5
7.50 00009210
J W PEPPER & SONS, INC ITEM # ‐ 1970920 A CAPPELLA SONGS FOR TREBLE CHORUS FOR THE CHOIR DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 05748331 6
5.70 00009210
J W PEPPER & SONS, INC ITEM # ‐ 1550938 CHARLOTTE TOWN FOR THE CHOIR DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 05748331 7
5.40 00009210
J W PEPPER & SONS, INC ITEM # ‐ 10030344 MAY JOYFUL MUSIC FILL THE AIR FOR THE CHOIR DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 05748331 8
1.95 00009210
J W PEPPER & SONS, INC ITEM # ‐ 10343889 GOOD TIME FOR THE CHOIR DEPT AT FHMS TO BE USED IN THE CLASSROOM Total for check number V6727 36.45
Check Number V6728 1993 238802 3
594.00 49379 KELVIN ELECTRONICS TRANSISTOR NIGHT LIGHT KIT (30 PER) ITEM# 842142 1993 238802 7
275.00 49379 KELVIN ELECTRONICS KEL‐AIR NO CO2 DRAGSTER LAUNCHER ITEM# 840814 Total for check number V6728 869.00
Check Number V6729 4613 1980250213 1
141.55 00002233
LAKESHORE EQUIPMENT COMPANY LAKESHORE ITEM# LC856 ‐ ALPHABET SOUNDS TEACHING TUBS ‐ PG.232 4613 2083220213 1
256.33 00002233
LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE ORDER. 2ND GRADE LEARNING LEARNING ITEMS. 4613 2083230213 1
86.41 00002233
LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE ORDER. ITEMS FOR KINDERGARTEN STUDENTS AT IES. 4613 2083200213 1
28.49 00002233
LAKESHORE EQUIPMENT COMPANY WA‐704 3D GEOMETRIC SHAPES FOR LIFE STUDENTS AT IES ‐ SEE ATTACHED ORDER FORM 1993 1836620113 1
1,132.39 00002233
LAKESHORE EQUIPMENT COMPANY LC856 ALPHABET SOUNDS TEACHING TUBS 1993 2027470213 1
14.24 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LA445 STUDENT THERMOMETER/SET OF 12 4613 1980250213 2
28.49 00002233
LAKESHORE EQUIPMENT COMPANY LAKESHORE ITEM # LA627 TEACHING TUBS STORAGE RACK ‐ PG. 232 1993 2027470213 2
33.24 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF512 SCIENCE FILE FLDER GAMES LIBRARY Friday, March 01, 2013
Page 315 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1836620113 2
227.92 00002233
LAKESHORE EQUIPMENT COMPANY LA627 TEACHING TUBS STORAGE RACK 1993 1836620113 3
522.40 00002233
LAKESHORE EQUIPMENT COMPANY ID9890 ADJUSTABLE CHART STAND 1993 1836620113 4
114.85 00002233
LAKESHORE EQUIPMENT COMPANY BJ7471: 1 1/2 INCH RULED CHART TABLET 1993 1836620113 5
2,079.55 00002233
LAKESHORE EQUIPMENT COMPANY CE772 READY TO GO LISTENING CENTER 1993 1836620113 6
147.25 00002233
LAKESHORE EQUIPMENT COMPANY RE250X FAIRY TALES READ ALONGS & CD 1993 1836620113 7
156.75 00002233
LAKESHORE EQUIPMENT COMPANY RE790X SCIENCE STORIES READ ALONGS & CD Total for check number V6729 4,969.86
Check Number V6730 4613 441203‐1 1
234.95 48105 LEGO EDUCATION #W992055 STORYSTARTER CENTER PACK 4613 441203‐1 2
329.70 48105 LEGO EDUCATION #W779384 LEGO BRICKS SET 4613 441203‐1 3
99.90 48105 LEGO EDUCATION #W779348 COMMUNITY MINIFIGURE SET 4613 441203‐1 4
89.85 48105 LEGO EDUCATION #W779388 SMALL BUILDING PLATES 4613 441203‐1 5
10.57 48105 LEGO EDUCATION SHIPPING AND HANDLING Total for check number V6730 764.97
Check Number V6732 4613 3193016746 1
117.72 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER 7095762226 1983 3193016745 1
138.87 59790 STAPLES ADVANTAGE ONLINE ORDER #7095630639 (SEE ATTACHED) 1993 3193016756 1
33.53 59790 STAPLES ADVANTAGE ITEM # 223958 STAPLES PLASTIC BINDING COMBS BLACK 1/2 IN 25PK 1993 3193016743 1
410.40 59790 STAPLES ADVANTAGE BROCHURES (SEE ATTACHED) 1993 3193016746 1
167.60 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES CART #7095872189 1993 3193016750 1
329.46 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER 7096015312 FOR SUPPLIES FOR TSMS MATH AND TSMS COUNSELING DEPARTMENT. 1993 3193016751 1
156.48 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7096022994 1993 3193016754 1
1.47 59790 STAPLES ADVANTAGE WHITE OUT PEN, 932054 1993 3192569662 1
119.80 59790 STAPLES ADVANTAGE ITEM # 806475 ‐ DURABLE SHERPA STANDARD UNIT DESKTOP SYSTEM WITH GRAY POCKETS, BLACK 10 X 5 7/8 X 13 1/2 1993 3192569661 1
273.41 59790 STAPLES ADVANTAGE SEE ATTACHED FOR STAPLES ORDER #7095678906 Friday, March 01, 2013
Page 316 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3193016741 1
47.95 59790 STAPLES ADVANTAGE NOT TO EXCEED $1000 FOR COFFE AND SUPPLIES FOR SUPERINTENDENT'S OFFICE 1993 3191764345 1
13.95 59790 STAPLES ADVANTAGE ORDER# 7095391708 1993 3193016755 1
86.36 59790 STAPLES ADVANTAGE SEE STAPLES #7095941830 FOR PURCHASE OF OFFICE SUPPLIES/MATERIALS 1993 3193016759 1
89.99 59790 STAPLES ADVANTAGE ORDER# 7096150241 MICROWAVE FOR NURSE'S OFFICE 1993 3193016764 1
648.07 59790 STAPLES ADVANTAGE CONFIRMING ORDER # 7096259509 FOR SUPPLIES FOR OFFICE ,COUNSELING DEPT AND SPECIAL EDUCATION DEPT AT FHMS 1993 3193016765 1
100.13 59790 STAPLES ADVANTAGE SUPPLIES FOR KHS NATURAL HELPERS AND KHS BOOKKEEPER. SEE ATTACHED STAPLES ORDER# 7096177966 FOR ITEM LISTING. 1993 3191065113 1
50.70 59790 STAPLES ADVANTAGE ORDER# 7095065691 1993 3193016766 1
105.15 59790 STAPLES ADVANTAGE SUPPLIES FOR HUMAN RESOURCES ORDER #7096272770 1993 3193016752 1
185.57 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 7096018774 FOR SUPPLES 1993 3193016756 2
17.44 59790 STAPLES ADVANTAGE ITEM # 907800 STAPLES TWIN POCKET PORTFOLIOS WITH FASTENERS RED 10 PK 1993 3193016754 2
7.86 59790 STAPLES ADVANTAGE DESK CALENDAR, 445845 1993 3193016755 2
118.02 59790 STAPLES ADVANTAGE PURCHASE OF STUDENT SUPPLIES 1993 3192569662 2
136.43 59790 STAPLES ADVANTAGE PILOT PRECISE V5 ROLLERBALL PENS, EXTRA FINE POINT, .5MM, GREEN INK/GREEN BARREL, 12/PK 1993 3192569662 3
6.49 59790 STAPLES ADVANTAGE ITEM # 922305 ‐ AT A GLANCE 2013 RECYLED YEARLY WALL CALENDAR, JAN‐DEC, WALL, 24 X 36 1993 3193016756 3
25.76 59790 STAPLES ADVANTAGE ITEM # 642247 POST IT SUPER STICKY NOTES 5X8 ELECTRIC GLOW LINED 4 PADS PACK 1993 3192569662 4
6.00 59790 STAPLES ADVANTAGE ITEM # 638720 ‐ STAPLES DRY ERASE BOARD WIPES, 50/PK 1993 3192569662 5
46.14 59790 STAPLES ADVANTAGE ITEM # 587812 ‐ CRAYOLOA WASHABLE MARKERS, BROAD TIP, ASSORTED COLORS, 12/PK 1993 3192569662 6
19.90 59790 STAPLES ADVANTAGE ITEM # 22859 ‐ STAPLES TRANSLUCENT BOXES, CLEAR, 2 1/4 H X 5 5/8 W X 8 1/4 L APPLE COMPUTER INC PC706LL/A ‐ IPAD WITH WI‐FI 32GB ‐ BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD
Check Number V6733 4613 4229419430 1
1,150.00 00005868
Page 317 of 330
Fund
1993 Invoice
4230218437 Line
1
Vendor
230.00 00005868
Name
Description
APPLE COMPUTER INC TS836VC/A BOSE SOUNDDOCK SERIES II DIGITAL MUSIC SYSTEM 1,380.00
Check Number V6734 1993 1501888 1
49.50 00009229
DICK BLICK CO 20508‐1010 PRSMCLR CLRD PENCILS COLORLESS BLENDER 1993 1501888 2
146.60 00009229
DICK BLICK CO 33400‐1435 ALUMINUM WIRE 14 GAUGE 350FT Total for check number V6734 196.10
Check Number V6735 1993 95171969 1
35.28 00001030
SPORT SUPPLY GROUP INC ITEM # ALBAT ALUMINUM RELAY BATON ‐ SILVER SKU# AALBTSI 1993 95171969 2
26.23 00001030
SPORT SUPPLY GROUP INC ITEM # STAP200 SKU#MSTAP200 MEASURING TAPE 200' 1993 95171969 3
39.35 00001030
SPORT SUPPLY GROUP INC STAP330 MEASURING TAPE 100M/330' 1993 95171969 4
459.20 00001030
SPORT SUPPLY GROUP INC 1301878 STRIDE TRAINER ‐ SMALL/MEDIUM 1993 95171969 5
147.60 00001030
SPORT SUPPLY GROUP INC 1301885 STRIDE TRAINER LARGE/XLG 1993 95171969 6
137.99 00001030
SPORT SUPPLY GROUP INC 1405845 GILL .32 CAL STARTER PISTOL 1993 95171969 7
202.40 00001030
SPORT SUPPLY GROUP INC NSPHG BLAZER .32 CAL BLANKS 1993 95171969 8
75.00 00001030
SPORT SUPPLY GROUP INC SHIPPING Total for check number V6735 1,123.05
Check Number V6736 1993 4877307 1
7.35 00001096
DEMCO, INC. P128‐0283 FANTASY LABELS 500 1993 4877307 2
7.35 00001096
DEMCO, INC. P128‐0288 HISTORICAL FICTION LABELS 500 1993 4877307 3
7.35 00001096
DEMCO, INC. P121‐9583 REALISTIC FICTION LABELS 500 1993 4877307 4
7.35 00001096
DEMCO, INC. P128‐0300 SCIENCE FICTION LABELS 500 1993 4877307 5
80.91 00001096
DEMCO, INC. P128‐8188 LABEL PROTECTOR ROLL, 1000 Total for check number V6736 110.31
Check Number V6737 1993 0588821 1
70.14 00024786
ERIC ARMIN, INC 530001 ‐ BASIC GEOMETRIC VOLUME SHAPES ‐ SET OF 6 1993 0588821 2
187.90 00024786
ERIC ARMIN, INC 533599 ‐ HANDS‐ON EQUATIONS TEACHER'S DEMONSTRATIO SCALE AND GAME PIECES 1993 0588821 3
598.00 00024786
ERIC ARMIN, INC 534182 ‐ CLEANWIPE CENTIMETER GRID DRY‐ERASE MARKER BOARD (TWO‐SIDED): SET OF 100 1993 0588821 4
52.95 00024786
ERIC ARMIN, INC 531073 ‐ DICE ‐ RED/GREEN/WHITE ‐ SET OF 600 1993 0592427 5
44.98 00024786
ERIC ARMIN, INC 530093 ‐ POLYHEDRA DICE SAMPLER ‐ SET OF 105 IN TUB 1993 0588821 6
86.94 00024786
ERIC ARMIN, INC 502574 ‐ DICE ACTIVITIES FOR ALGEBRAIC THINKING Friday, March 01, 2013
Page 318 of 330
Fund
Invoice
Line
Vendor
Name
Description
1,040.91
Check Number V6738 1993 738119F‐6 1
45.00 62254 FOLLETT LIBRARY RESOURCES INC. FEVER, 1793 (SOUND RECORDING) 4EFE7T8 UNABRIDGED 5 SOUND DICS (5 HR. 46 MIN) : DIGITAL ; 4 3/4 IN. 1993 753900F‐1 1
79.90 62254 FOLLETT LIBRARY RESOURCES INC. ISBN‐13: 978‐0‐7927‐8706‐8 ACROSS FIVE APRILS ELECTRONIC RESOURCE 5807LRO ‐ CATALIST DIGITAL AUDIOBOOK HUNT, IRENE HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Total for check number V6738 124.90
Check Number V6739 2403 0001961930 1
Check Number V6740 1993 3999‐405‐01 1
24.27 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM #64305M01‐PETRI DISH (PKG/25) 1993 3999‐405‐00 2
52.89 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM #67499M11‐LIVE MEALWORM LARVAE (DO NOT MAIL YET! TEACHER WILL CALL WITH DELIVERY DATE) TASBO CERTIFICATION C CREWS Total for check number V6740 77.16
Check Number V6741 1993 CREWS 2013 0
40.00
Check Number V6742 4613 2507518 1
16.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781608322787 ‐ POSITIVE INTELLIGENCE: WHY ONLY 20% OF TEAMS AND BY: SHIRZAD CHAMINE 1993 2505192 1
37.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE PRODUCT #9780465002306 THE GLOBAL ACHIEVEMENT GAP:WHY EVEN OUR BEST SCHOOLS DONT TEACH THE NEW SURVIAL SKILLS OUR CHILDREN NEED 1993 2505193 1
18.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE PRODUCT #9780470505168 HOW TO REACH AND TEACH CHILDREN WITH CHALLENGING BEHAVIOR 1993 2504361 1
206.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780768240115 SINGAPORT MATH 70 MUST KNOW WORD PROBLEMS LEVEL 1 1993 2504361 2
187.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780768240122 SINGAPORE MATH 70 MUST KNOW WORD PROBLEMS LEVEL 2 1993 2504361 3
152.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780768240139 SINGAPORE MATH 70 MUST KNOW WORD PROBLEMS LEVEL 3 Total for check number V6742 618.77
Check Number V6743 1993 1510411 1
13.04 00009229
DICK BLICK CO 22165‐1024 MARK‐IT PERM MARKERS ASSORT FINE 24 PK 1993 1510411 2
38.86 00009229
DICK BLICK CO 22165‐1036 MARK‐IT PERM MARKERS ASSORT FINE 36PK Friday, March 01, 2013
Page 319 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1510411 3
3.66 00009229
DICK BLICK CO 11881‐2054 PENTALIC TRVLR SKTCH BLK 4 1/8 X 5 7/8 1993 1510411 4
37.44 00009229
DICK BLICK CO 55618‐0050 C‐THRU RULER GRAPHIC B‐
50 1993 1510411 5
39.00 00009229
DICK BLICK CO 24119‐5034 PAINTER MASKING TAPE BLU 3/4IN 1993 1510411 6
7.86 00009229
DICK BLICK CO 11881‐2982 PENTALIC TRVLR SKTCH RED 2 7/8 X 4 1/8 1993 1510411 7
50.60 00009229
DICK BLICK CO 20758‐1029 GELLY ROLL STARDUST CLEAR 2PK POUCH 1993 1510411 8
99.00 00009229
DICK BLICK CO 20508‐2001 PRSMCLR CLRD PENCILS BLK NO 935 1993 1510411 9
49.50 00009229
DICK BLICK CO 20508‐1001 PRSMCLR CLRD PENCILS WHT NO 938 D & J SPORTS INCORPORATED ITEM #7050804 LZR JAMMER SIXE 26 FOR SWIM TEAM Total for check number V6743 338.96
Check Number V6744 4613 201689 1
Check Number V6745 4613 748846F‐4 1
809.28 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHMENT FOR EBOOKS 1993 762357‐3 1
1,126.99 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF LIBRARY BOOKS. PROCESSING INFO ON FILE. 1993 744447F‐3 1
37.81 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS Total for check number V6745 1,974.08
Check Number V6746 1993 0003115482 1
8.46 00023389
KAPLAN EARLY LEARNING COMPANY ITEM #51‐62128 ‐ POP FOR LETTERS GAME 1993 0003115482 2
18.66 00023389
KAPLAN EARLY LEARNING COMPANY ITEM #51‐50515 ‐ LETTER OF THE WEEK FLIP CHART 1993 0003115482 3
4.21 00023389
KAPLAN EARLY LEARNING COMPANY ITEM #51‐80258 ‐ COLOR SENTENCE STRIPS 1993 0003115482 4
5.00 00023389
KAPLAN EARLY LEARNING COMPANY SHIPPING Total for check number V6746 36.33
Check Number V6747 1993 236914 1
14.95 49379 KELVIN ELECTRONICS MAGNET WIRE 22 GAUGE ITEM# 330128 1993 236914 2
89.40 49379 KELVIN ELECTRONICS STEEL RULER 12" ITEM# 910038 1993 236914 3
10.05 49379 KELVIN ELECTRONICS STEEL BALLS 11MM (10 PACK) ITEM# 870050 1993 236914 4
38.70 49379 KELVIN ELECTRONICS WHITE PC BOARD LED ITEM# 260159 1993 236914 5
29.90 49379 KELVIN ELECTRONICS SCALE ITEM# 851198 1993 236914 6
12.50 49379 KELVIN ELECTRONICS RED LED ITEM# 260104 1993 236914 7
70.80 49379 KELVIN ELECTRONICS PROJECT MOTOR 1.5V ITEM# 850646 Friday, March 01, 2013
Page 320 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 238791 8
396.00 49379 KELVIN ELECTRONICS NIGHT LIGHT CLASS PACK ITEM# 842142 1993 236914 9
97.50 49379 KELVIN ELECTRONICS MAGLEV MAGNETS (250 PACK) ITEM# 640090 1993 236914 10
11.00 49379 KELVIN ELECTRONICS COLOR CODED TUBULAR SCALE 1000G ITEM# 850636 1993 236914 11
11.00 49379 KELVIN ELECTRONICS COLOR CODED TUBULAR SCALE 250G ITEM# 850634 1993 236914 12
29.85 49379 KELVIN ELECTRONICS DRAGSTER FRONT WHEEL ITEM# 990170 1993 236914 13
41.85 49379 KELVIN ELECTRONICS DRAGSTER BACK WHEEL ITEM# 990166 1993 236914 99
85.35 49379 KELVIN ELECTRONICS ESTIMATED SHIPPING/HANDLING Total for check number V6747 938.85
Check Number V6748 1993 40185 1
239.98 00023265
LONE STAR LEARNING TQ5 TARGET THE QUESTION 1993 40185 2
28.80 00023265
LONE STAR LEARNING SHIPPING MR E'S MUSIC SUPERCENTERS ITEM # SR223 VANDOREN T‐SAX #3 REEDS FOR TSMS BAND CLASSES Total for check number V6748 268.78
Check Number V6749 4613 1‐22756 1
22.00
Check Number V6750 4613 3514102 1
149.70 51405 MUSIC & ARTS CENTER, INC HUMES & BERG 102 TRUMPET CUP MUTE FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 4613 3514105 2
25.00 51405 MUSIC & ARTS CENTER, INC SLAPSTICK FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 4613 3514102 3
25.00 51405 MUSIC & ARTS CENTER, INC STACCATO TIMPANI MALLETS TO BE USED IN THE BAND DEPT AT FHMS Total for check number V6750 199.70
Check Number V6751 1993 1631419 1
2013 SCHOOL YEAR 1993 R1626386 1
2013 SCHOOL YEAR Total for check number V6751 140.00
Check Number V6752 2243 3912324 1
59.73 00022232
NCS PEARSON INC ITEM # 14105 ‐ SSIS TEACHER FORM AGES 3‐18 (PACK OF 25) 2243 3912324 2
59.73 00022232
NCS PEARSON INC ITEM # 1416 ‐ SSIS PARENT FORM AGES 3‐18 (PACK OF 25) 2243 3912324 3
59.73 00022232
NCS PEARSON INC ITEM # 14107 ‐ SSIS STUDENT FORM AGES 8‐12 2243 3912324 4
59.73 00022232
NCS PEARSON INC ITEM # 14112 ‐ SSIS STUDENT FORM AGES 13‐18 (PACK OF 25) Total for check number V6752 238.92
Page 321 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6753 1993 0395901 2
160.00 00019175
KIMMEL ATHLETIC SUPPLY COMPANY, INC
WRESTLING SHOES‐STUDENTS 1993 0395901 3
245.00 00019175
BLACK WARM UP JACKET‐STUDENTS 1993 0395901 4
120.00 00019175
BLACK WARM UP PANTS 1993 0395901 5
50.00 00019175
SHIPPING Total for check number V6753 575.00
Check Number V6754 2403 10895 1
178.00 00009584
SEAL TEX, INC. SERVICES REPAIRS CAFE AND KITCHEN EQUIPMENT DISTRICT WIDE 2403 10894 1
232.50 00009584
SEAL TEX, INC. SERVICES REPAIRS CAFE AND KITCHEN EQUIPMENT DISTRICT WIDE Total for check number V6754 410.50
Check Number V6755 1993 3193016770 1
208.63 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7094475311 1993 3193016768 1
‐9.58 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3193016773 1
‐165.98 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC.... 1993 3193016772 1
952.41 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC.... 1993 3193016757 1
16.18 59790 STAPLES ADVANTAGE STAPLES ORDER #7096053203 Total for check number V6755 3,131.17
Check Number V6756 4613 69377 1
240.00 53034 TEXAS INTERNATIONAL CASE CO, INC. HOODED SWEATSHIRT 4613 69198 1
552.00 53034 TEXAS INTERNATIONAL CASE CO, INC. HOODED SWEATSHIRT‐BLACK W/VEGAS GOLD & WHITE INK, NAME ON BACK 1993 69545 1
1,525.00 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 COMPETITION TRACK UNIFORM FOR STUDENT USE 20 S, 35 M, 5L, 1XL 4613 69198 2
110.00 53034 TEXAS INTERNATIONAL CASE CO, INC. GILDAN COTTON T‐SHIRT 4613 69377 2
70.00 53034 TEXAS INTERNATIONAL CASE CO, INC. COTTON T‐SHIRT Friday, March 01, 2013
Page 322 of 330
Fund
Invoice
Line
Vendor
Name
Description
2,497.00
Check Number V6757 1993 67515205 0
3,378.09 00001366
TRI‐COUNTY ELECTRIC CO‐OP BPE 1993 67515205 0
3,328.36 00001366
TRI‐COUNTY ELECTRIC CO‐OP FSE 1993 67515205 0
3,697.77 00001366
TRI‐COUNTY ELECTRIC CO‐OP FRE 1993 67515205 0
3,861.16 00001366
TRI‐COUNTY ELECTRIC CO‐OP IES 1993 67515205 0
5,459.69 00001366
TRI‐COUNTY ELECTRIC CO‐OP CTI 1993 67515205 0
9,355.08 00001366
TRI‐COUNTY ELECTRIC CO‐OP ISM 1993 67515205 0
25,663.19 00001366
TRI‐COUNTY ELECTRIC CO‐OP CHS 1993 67515205 0
3,903.78 00001366
TRI‐COUNTY ELECTRIC CO‐OP CES 1993 67515205 0
3,250.22 00001366
TRI‐COUNTY ELECTRIC CO‐OP WSE 1993 67515205 0
3,394.67 00001366
TRI‐COUNTY ELECTRIC CO‐OP WLE 1993 67515205 0
20,019.62 00001366
TRI‐COUNTY ELECTRIC CO‐OP TCH 1993 67515205 0
5,703.83 00001366
TRI‐COUNTY ELECTRIC CO‐OP SKI 1993 67515205 0
3,150.76 00001366
TRI‐COUNTY ELECTRIC CO‐OP ERE 1993 67515205 0
25.00 00001366
TRI‐COUNTY ELECTRIC CO‐OP SHP 1993 67515205 0
13,806.76 00001366
TRI‐COUNTY ELECTRIC CO‐OP HMS 1993 67515205 0
7,271.08 00001366
TRI‐COUNTY ELECTRIC CO‐OP PHI 1993 67515205 0
3,470.89 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHE 1993 67515205 0
3,352.76 00001366
TRI‐COUNTY ELECTRIC CO‐OP RES 1993 67515205 0
2,104.50 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT 1993 67515205 0
4,260.53 00001366
TRI‐COUNTY ELECTRIC CO‐OP SGE 1993 67515205 0
3,648.04 00001366
TRI‐COUNTY ELECTRIC CO‐OP NRE Total for check number V6757 132,105.78
Check Number V6758 1993 69072245 1
388.50 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO KINGSTON USB 2.0 HISPEED 19‐IN‐1 MEDIA READER 1993 69072245 99
19.25 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING Total for check number V6758 407.75
Page 323 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6759 2113 2499554 1
287.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR 2ND GRADE ITEM #9780688161330 CHOCOLATE TOUCH BY PATRICK CATLING 2113 2499554 2
335.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR SECOND GRADE. ITEM #9780142402535 MATILDA BY RONALD DAHL Total for check number V6759 622.80
Check Number V6760 4613 1491128 1
10.66 00009229
DICK BLICK CO ITEM # 02002 SKU 1022 LIQUITEX GEL MED FLEXBL MDL PASTE 473 4803 1512318 1
41.94 00009229
DICK BLICK CO 33230‐1006 CREATIVE PAPERCLAY 16 OZ 1993 1491415 1
11.06 00009229
DICK BLICK CO ITM 21424 SKU 1010 LITTLE READ ALL ART SINGLE HOLE SHARPENER 4613 1491128 2
11.42 00009229
DICK BLICK CO ITEM 02002 SKU 1032 LIQUITEX GEL MED STRING GEL 473ML 4803 1512318 2
12.48 00009229
DICK BLICK CO 32902‐1001 POLY SPONGE OVAL 6X4X 21/2IN 1993 1491415 2
20.78 00009229
DICK BLICK CO ITEM # 60452 SKU 1048 WOOD BLOCKS 48 ASSORTED SIZE 4803 1512318 3
22.92 00009229
DICK BLICK CO 02912‐1003 W/C ATOMIZER BOTTLE 2 OZ 4613 1491128 3
25.90 00009229
DICK BLICK CO ITEM 07147 SKU 1033 DB STUDIO MINI CANVAS 3X3 5PK 1993 1491415 3
10.39 00009229
DICK BLICK CO ITEM # 60452 SKU 1072 WOOD BLOCKS 72 3/4 INCH 4613 1491128 4
18.69 00009229
DICK BLICK CO ITEM 63103 SKU 1844 COLORFUL PLAS CANVAS CLR 7 MESH 10.5X13.5 4803 1512318 4
12.97 00009229
DICK BLICK CO 10722‐1010 CANSON MI TEINTES BRT 19X25 10PK 1993 1491415 4
18.12 00009229
DICK BLICK CO ITEM # 60476 SKU 1010 WOOD SPOOLS NTRL ASRTD 1 IB 4613 1491128 5
4.52 00009229
DICK BLICK CO ITEM 63202 SKU 1436 NATURAL BURLAP NTRL 46INXYD 4803 1512318 5
25.94 00009229
DICK BLICK CO 10722‐1030 CANSON MI TEINTES FINE ART 19X25 10PK 1993 1491415 5
51.84 00009229
DICK BLICK CO ITEM # 21315 SKU 2015 SHARPIE ULTRA FINE BKLK 5 CARD 4803 1512318 6
12.97 00009229
DICK BLICK CO 10722‐1020 CANSON MI TEINTES PASTEL 19X25 10PK 4613 1491128 6
14.37 00009229
DICK BLICK CO ITEM 63235 SKU 1060 WOOL ROVING FELT PASTELS 8/PC 1993 1491415 6
26.64 00009229
DICK BLICK CO ITEM # 20305 SKU 2009 DIXON PENCIL NO 2 BOX 12 ZZ 4613 1491128 7
14.37 00009229
DICK BLICK CO ITEM 63235 SKU 1020 WOOL ROVING FELT PRIMARIES 8/PC 4803 1512318 7
25.94 00009229
DICK BLICK CO 10722‐1040 CANSON MI TEINTES PORTRAIT 19X25 10PK 4613 1491128 8
14.37 00009229
DICK BLICK CO ITEM 63235 SKU 1050 WOOL ROVING FELT WOODLY 8/PC 4803 1512318 8
81.60 00009229
DICK BLICK CO 14913‐1009 CLAYBORD TOOLS KIT 4613 1491128 9
9.59 00009229
DICK BLICK CO ITEM 11298 SKU 1002 $9.59 PAPER BY THE POUND 8.5X11 Friday, March 01, 2013
Page 324 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
4803 1512318 9
13.25 00009229
DICK BLICK CO 21502‐2820 PRISMCLR KNEAD ERASR GRY LRG 4803 1512318 10
121.80 00009229
DICK BLICK CO 30211‐1005 DECORATING WHEET NO 5 4803 1512318 11
103.34 00009229
DICK BLICK CO 21342‐0489 PRISMACLR MARKER 48/SET W/CARRY CASE 4803 1512318 12
14.04 00009229
DICK BLICK CO 22150‐8009 PRISMCLR ARCH MARKER BLK 4CT MIXED TIP 4803 1512318 13
15.80 00009229
DICK BLICK CO 20585‐0249 REEVES PENCIL SET 24/SET WC RND 4803 1512318 14
6.20 00009229
DICK BLICK CO 05702‐1001 BRUSH CLEANER PRESERVER 1 OZ 4803 1512318 15
25.00 00009229
DICK BLICK CO 07400‐1048 DB STUDIO CANVASA PAD 16X20 10 SHEET 4803 1512318 16
10.22 00009229
DICK BLICK CO 15732‐1030 CANVAS TOTE LRG W/POCKET 4803 1512318 17
79.52 00009229
DICK BLICK CO 00717‐0489 LIQUITEX BASICS 48SET 22ML TUBES 4803 1512318 18
30.92 00009229
DICK BLICK CO 03097‐1040 MIJELLO DUAL AIRTGHT WHT PEEL OFF PALETTE 4803 1512318 19
14.82 00009229
DICK BLICK CO 05381‐0069 DB WONDER WHT ROUND SET OF 6 4803 1512318 20
15.28 00009229
DICK BLICK CO 05380‐0069 DB WONDER WHT FLAT SET OF 6 Total for check number V6760 949.67
Check Number V6761 4613 747063F‐6 1
158.71 62254 FOLLETT LIBRARY RESOURCES INC. USE BARCODES 10322847‐10322964 SEE ATTACHED LIST 1993 694580‐0 1
2,468.21 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS ORDER 165 BOOKS 1993 694580F‐6 1
69.87 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS ORDER 165 BOOKS Total for check number V6761 2,696.79
Check Number V6762 8673 ATH13‐2 1
BLACK METALLIC SIVER VOLT RUNNING SHOE/NIKE 487982‐017 8673 ATH13‐2 2
C & S ELITE WARM‐UP 8673 ATH13‐2 3
SALES TAX @ 8.25% Total for check number V6762 212.17
Check Number V6763 1993 1088075 1
839.64 47665 LEARNING A‐Z PLEASE FAX TO THE ATTN LORI TODD 12 READING A‐Z LICENSE 1993 1088075 2
1,259.64 47665 LEARNING A‐Z 18 RAZ KIDS LICENSE Total for check number V6763 2,099.28
Check Number V6764 4613 644526462001
1
237.25 00003196
OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT CONFIRMATION 644526462‐001 1993 644740349001
1
63.46 00003196
OFFICE DEPOT INC CONFIRMING ORDER # 644740349‐001 FOR SUPPLIES FOR THE OFFICE AT FHMS Friday, March 01, 2013
Page 325 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 644696615001
1
210.62 00003196
OFFICE DEPOT INC ORDER #644696615 IS ATTACHED 1993 644584104001
1
98.12 00003196
OFFICE DEPOT INC ORDER# 644584104 PRONGS & UNDERDESK KEYBOARD TRAY 1993 643617244001
1
114.24 00003196
OFFICE DEPOT INC ORDER# 643617244‐001 Total for check number V6764 723.69
Check Number V6765 4613 0003065037 1
242.64 00002009
PENDERS MUSIC COMPANY INC PURCHASE ORDER NOT TO EXCEED $250.00 1993 0003060864 1
179.80 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $600.00. CHOIR MUSIC. 1993 0003061344 1
422.28 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $600.00. CHOIR MUSIC. 1993 0003067563 1
‐2.08 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $600.00. CHOIR MUSIC. PEOPLES EDUCATION, INC D/4 978‐1‐61526‐830‐6F12 Total for check number V6765 842.64
Check Number V6766 4613 10452584 4
Check Number V6767 4613 533555 1
179.70 00002443
PERFECTION LEARNING CORPORATION THREE (3) ‐ 001‐MTH # 07510 BETTER TEST SCORES FOR TX STAAR MATH GRADE 4. 4613 533555 2
179.70 00002443
PERFECTION LEARNING CORPORATION THREE (3) 002‐ELA # 07493 BETTER TEST SCORES FOR TX STAAR READ GRADE 4 Total for check number V6767 359.40
Check Number V6768 1993 9332645‐FB13
1
PITNEY BOWES INC 6TH YEAR OF 6 YEAR EQUIPMENT LEASE FOR DI380 OFFICE‐RIGHT INSERTING SYSTEM LOCATED IN THE PAYROLL OFFICE LEASE ACCT #9332645 POSITIVE PROMOTIONS INC GN‐2935F STAR STUDENT SILICONE BRACELET (10 PK) 226.00
Check Number V6769 4613 04628239 1
67.20
Check Number V6770 2243 2102816 1
252.00 00001686
PRO‐ED INC ITEM # 13061 ‐ TGMD‐2 TEST KIT 2243 2101297 1
122.00 00001686
PRO‐ED INC ITEM # 12778 ‐ TOLD:I‐4 RECORDFORM (PACK OF 25) 2243 2101297 2
106.00 00001686
PRO‐ED INC ITEM # 04061 ‐ LIST. COMP. 2 RECORD FORMS (PKG OF 20) 2243 2102816 2
199.00 00001686
PRO‐ED INC ITEM # 12689 ‐ KAUFMAN TREATMENT KIT 2 2243 2101297 3
276.00 00001686
PRO‐ED INC IETM # 12640 ‐ TECEL (TEST OF EARLY COMM. & EMERGING LANG.) COMPLETE TEST KIT Friday, March 01, 2013
Page 326 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
2243 2102816 3
45.10 00001686
PRO‐ED INC SHIPPING 2243 2101297 4
50.40 00001686
PRO‐ED INC SIPPING Total for check number V6770 1,050.50
Check Number V6771 2243 49036911 1
21.07 00007453
SARGENT‐WELCH SCIENTIFIC ITEM # WL7593 ‐ LARGE GEO SOLIDS 2243 49036911 2
9.38 00007453
SARGENT‐WELCH SCIENTIFIC SHIPPING Total for check number V6771 30.45
Check Number V6772 1993 6092872 1
57.47 00001359
SCHOLASTIC INC NTS932323 INSTANT PERSONAL POSTERS ‐ BIO 1993 6092872 2
5.17 00001359
SCHOLASTIC INC SHIPPING Total for check number V6772 62.64
Check Number V6773 4613 2640814‐00 1
336.20 00002044
SCHOOL HEALTH CORPORATION 42110‐FIRST AID KIT 1993 2640828‐00 1
40.04 00002044
SCHOOL HEALTH CORPORATION 5 BOXES MEDIUM GLOVES ITEM#21325 1993 2643410‐00 1
46.46 00002044
SCHOOL HEALTH CORPORATION 2 BOXES OF ALLERGY MEDICINE ITEM #44282 1993 2639316‐00 1
218.94 00002044
SCHOOL HEALTH CORPORATION GOODLITE CABINET ITEM #52574 1993 2640828‐00 2
9.64 00002044
SCHOOL HEALTH CORPORATION 3 BOXES OF BAGGIES ITEM#21390 1993 2639316‐00 2
218.15 00002044
SCHOOL HEALTH CORPORATION WELCHALLYN SURE TEMP ITEM #13071 1993 2625846‐01 2
37.70 00002044
SCHOOL HEALTH CORPORATION 21312 SF GLOVE VINYL M POWDER FREE 1993 2639316‐00 3
69.50 00002044
SCHOOL HEALTH CORPORATION ELASTIC BANDAGES ITEM #32073 1993 2625846‐01 3
37.69 00002044
SCHOOL HEALTH CORPORATION 21313 SH GLOVE VINYL L POWDER FREE 1993 2640828‐00 3
26.58 00002044
SCHOOL HEALTH CORPORATION 1 PKG WASHCLOTHS ITEM#21043 1993 2625846‐01 4
55.75 00002044
SCHOOL HEALTH CORPORATION 27179 UNDERPADS DISP 23X24 1993 2625846‐01 5
66.02 00002044
SCHOOL HEALTH CORPORATION 27179 UNDERPADS DISP 30X30 Total for check number V6773 1,162.67
Check Number V6774 4613 208109854338
1
142.74 00002046
SCHOOL SPECIALTY SUPPLY INC CART 7773884506 1993 208109831950
1
88.08 00002046
SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN THE CLASSROOMS TO HELP THE TEACHERS TEACH THE STUDENTS ITEM 023146 1993 208109856385
1
21.80 00002046
SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN OUR PROFESSIONAL DEVELOPMENT MEETINGS Friday, March 01, 2013
Page 327 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 208109624505
1
50.75 00002046
SCHOOL SPECIALTY SUPPLY INC CART NUMBER 7773468776 1993 20810964837A
1
3.39 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐024009‐183 ‐ REPLACEMENT BATTERY FOR THE DNZ VIBE 1993 208109831957
1
24.11 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART# 7773450451 1993 208109854326
1
118.80 00002046
SCHOOL SPECIALTY SUPPLY INC CART# 7773848535 FIDGET NESTING BALLS 1993 208109836348
1
98.78 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER #7773858453 1993 20810985439 1
47.56 00002046
SCHOOL SPECIALTY SUPPLY INC 023254‐ PORTFOLIO ASSORTED 1993 208109856677
1
25.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1267920 ‐ TEACHERS PET CLOE 1993 308101519734
1
40.73 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER #7773773485 FOR PURCHASE OF SUPPLIES FOR COUNSELOR 1993 208109854346
1
76.40 00002046
SCHOOL SPECIALTY SUPPLY INC CART #7773839867 2243 208109648371
1
152.99 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1387564‐183 ‐ MEDIUM BLANKET 2243 208109648371
2
60.43 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1387595‐183 ‐ MEDIUM 6 LB. WEIGHT Total for check number V6774 952.05
Check Number V6775 1993 3078‐04 1
39.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC INT704 GOVERNMENT FOR XLANDIA *SIMULATION* 1993 3078‐04 2
39.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC INT703 BETTER BUDGET *SIMULATION* 1993 3078‐04 3
39.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC INT705 NOT IN MY BACKYARD *SIMULATION* 1993 3078‐04 4
39.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC INT701 FIGHTING CHANCE *SIMULATION* 1993 3078‐04 5
34.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC APA112 FAVORITE ACTIV/TEACHING OF PSYCH 1993 3078‐04 6
29.99 00001605
SOCIAL STUDIES SCHOOL SERVICE INC PERSUADERS: FRONTLINE *DVD* 1993 3078‐04 99
26.97 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ESTIMATED SHIPPING/HANDLING Total for check number V6775 251.71
Check Number V6776 1993 152563 1
310.00 00007632
TASBO TASBO 2013 ANNUAL CONFERENCE IN SAN ANTONIO, TX. FEB. 17‐20, 2013 FOR DEBORAH CARTWRIGHT 1993 152563 2
150.00 00007632
TASBO TAKING WORKSHOP ACT106_61 FINANCIAL CODING FOR TEXAS SCHOOLS Total for check number V6776 460.00
Check Number V6777 1993 STEPTER 2013
1
105.00 00003331
TEXAS A S C D 2013 TEXAS ASCD MEMBERSHIP FOR SCOTT STEPTER. ONE YEAR MEMBERSHIP. 1993 BARKSDALE 13
1
105.00 00003331
TEXAS A S C D 2013 TEXAS ASCD MEMBERSHIP FOR PAM BARKSDALE. ONE YEAR MEMBERSHIP. Friday, March 01, 2013
Page 328 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 GRAY 2013‐14
1
175.10 00003331
TEXAS A S C D 2013 TEXAS ASCD MEMBERSHIP FOR TERRILYN GRAY. TWO YEAR MEMBERSHIP. 1993 EVANS DUES 1
13.90 00003331
TEXAS A S C D 2013 TEXAS ASCD MEMBERSHIP FOR TERRILYN GRAY. TWO YEAR MEMBERSHIP. 1993 GRAY 2013‐14
2
13.90 00003331
TEXAS A S C D LES EVANS ‐ REGIONAL AFFILIATE DUES 1993 EVANS DUES 2
1.10 00003331
TEXAS A S C D LES EVANS ‐ REGIONAL AFFILIATE DUES TEXAS ASSOCIATION OF SCHOOL BOARDS FEES ASSOCIATED WITH BOARD POLICY UPDATES, POLICY ONLINE INTERNET, TASB SUPPORT/MAINTENANCE Total for check number V6777 414.00
Check Number V6778 1993 442105 1
384.92
Check Number V6779 1993 8291685658 1
266.84 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS 1993 8291686705 1
107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 Total for check number V6779 374.78
Check Number V6780 1993 644331 1
1,394.00 00001787
WENGER CORPORATION 025D002 BLUE FLIPFORM 1993 644458 1
1,750.00 00001787
WENGER CORPORATION 0936921 STUDENT CHAIR, 17.5" CHM, BLACK 1993 644331 2
1,394.00 00001787
WENGER CORPORATION 025D005 RED FLIPFORM 1993 644458 2
330.00 00001787
WENGER CORPORATION 237B500 PREFACE MUSIC STAND 1993 644331 3
1,394.00 00001787
WENGER CORPORATION 025D004 YELLOW FLIPFORM 1993 644458 3
375.00 00001787
WENGER CORPORATION FREIGHT/HANDLING 1993 644331 4
517.00 00001787
WENGER CORPORATION FREIGHT/HANDLING CHARGE PENSERV PLAN SERVICES, INC H95 P65 THE CHARLES SCHWAB TRUST CO H95 U.S. BANK N.A. MINNESOTA N35M H95 P65 Total for check number V6780 7,154.00
Check Number WT040208
8633 T‐4 0
Total for check number WT040208
1,109.06 55384 1,109.06
8633 T‐5 0
75.00 49283 75.00
8633 T‐6 Total for check number WT060208
0
10,778.61 62308 10,778.61
Page 329 of 330
Fund
Invoice
Line
Amount
Vendor
Name
Description
6603 12010 #5 1
90,707.84 00015011
STEELE & FREEMAN, INC HIGH SCHOOL BATTING CAGE COVERS PROJECT BOT 4/12/12 6603 JOB 4516 1
4,714.00 00015011
STEELE & FREEMAN, INC RENOVATIONS TO ROOM W‐30 AT CHS Total for check number WT070211
95,421.84
5113 3343A/1997A 0
120,600.00 45902 THE BANK OF NEW YORK MELLON 1997A LOAN #3343A 5113 KISD 2002 0
6,615.00 45902 THE BANK OF NEW YORK MELLON 2002 Total for check number WT080215
127,215.00
5113 801686600 0
2,563,321.88 56339 US BANK 2005 / 801686600 5113 801686700 0
2,199,831.25 56339 US BANK 2005 / 801686700 Total for check number WT090215
4,763,153.13
5113 139944 0
168,800.00 55784 REGIONS BANK 2011 BI 4188 5113 139874 0
42,492.92 55784 REGIONS BANK 2012A BI 5027 5113 139821 0
47,425.00 55784 REGIONS BANK 2012 BI 4766 5113 139656 0
285,221.88 55784 REGIONS BANK 2010 BI 3573 5113 139645 0
479,105.00 55784 REGIONS BANK 2009A BI 3334 5113 139617 0
1,702,100.00 55784 REGIONS BANK 2009 BI 2922 5113 139616 0
9,853,528.13 55784 REGIONS BANK 2009 BI 2919 5113 139524 0
3,257,512.50 55784 REGIONS BANK 2007 BI 1543 5113 139483 0
2,108,746.88 55784 REGIONS BANK 2006 BI 995 5113 139498 0
1,420,331.88 55784 REGIONS BANK 2006A BI 1290 PENSERV PLAN SERVICES, INC H96 P66 N36 THE CHARLES SCHWAB TRUST CO H96 N36 U.S. BANK N.A. MINNESOTA P65M H96 P66 N36 Total for check number WT100215
19,365,264.19
8633 T‐11 0
220,874.39 55384 220,874.39
8633 T‐12 0
10,695.92 49283 10,695.92
8633 T‐13 Total for check number WT130222
0
15,573.22 62308 15,573.22
Page 330 of 330

Finance_DCR_13_02Feb

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