Finance_DCR_13_08Aug

Transcription

Check Register 8/1/2013 Through 8/31/2013
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
8/1/2013
Check Number 433175 4613 42340879 1
Total for check number 433175 500.00 00021419
ACE MART RESTAURANT SUPPLY COMPANY POPCORN ALL FOR KIDZ INC FUNDRAISER BALANCE BAYLOR UNIVERSITY ID# 891508854 500.00
Check Number 433176 4613 127278‐2 0
Total for check number 433176 450.00 52928 450.00
Check Number 433177 4613 EVAN ANTHONY
0
Total for check number 433177 1,000.00 57582 1,000.00
Check Number 433178 4613 CP062513‐3 1
1,990.00 57936 LONNIE R. DANCHIK PURCHASE 10 HYT TC‐509 PROTABLE RADIO UHF 400‐470 MHZ 16CH 4613 CP062513‐3 99
25.00 57936 LONNIE R. DANCHIK ESTIMATED SHIPPING/HANDLING ANTHONY CORSON PRIVATE LESSONS Total for check number 433178 2,015.00
Check Number 433179 8653 MAY 30 2013 0
Check Number 433180 6603 CV1303 CR 0
0.00 63468 CPS CIVIL, LLC RETAINAGE 6603 CV1303 1
0.00 63468 CPS CIVIL, LLC REDESIGN & RESURFACE PARKVIEW E.S. FACILITY PARKING LOT 6603 CV1303B 1
0.00 63468 CPS CIVIL, LLC REDESIGN & RESURFACE PARKVIEW E.S. FACILITY PARKING LOT 6603 CV1303 2
0.00 63468 CPS CIVIL, LLC REDESIGN & ENLARGEMENT OF TRANSPORTATION FACILITY PARKING LOT 6603 CV1303B 2
0.00 63468 CPS CIVIL, LLC REDESIGN & ENLARGEMENT OF TRANSPORTATION FACILITY PARKING LOT Total for check number 433180 0.00
Check Number 433181 8653 346710 1
237.15 52008 HOSA SUPPLY SERVICE / AWARDS UNLTD HOSA HONOR CORDS FOR CHS SENIORS 8653 346710 2
13.50 52008 HOSA SUPPLY SERVICE / AWARDS UNLTD SHIPPING Total for check number 433181 250.65
Check Number 433182 4613 11473 1
23.00 57707 DORIAN BUSINESS SYSTEMS, INC UNIFORM BARCODE LABELS FROM CHARMS USER DATE 4613 11473 2
15.00 57707 DORIAN BUSINESS SYSTEMS, INC LABEL SETUP CHARGES Tuesday, September 03, 2013
Page 1 of 271
Fund
4613 Invoice
11473 Line
99
Total for check number 433182 Amount
Vendor
6.00 57707 Name
Description
DORIAN BUSINESS SYSTEMS, INC ESTIMATED SHIPPING/HANDLING 44.00
Check Number 433183 1993 239918 1
90.00 00001121
EDUCATION SERVICE CENTER REGION XI SESSION 008735 ‐ RESPONSE TO INTERVENTION IN A PROFESSIONAL LEARNING COMMUNITY WORKSHOP FOR: DELANA CLARK ‐ JULY 2, 2013 AT REGION XI IN FORT WORTH, TX.
1993 239611 1
400.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR DR. KIM POWELL FOR THE CRUCIAL CONVERSATIONS TRAINING ‐ SESSION # 008832 ‐ JUNE 12‐13, 2013, REGION XI 2113 239914 1
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR CHERYL KNEBLIK TO ATTEND REGION XI CONFERENCE CONFIRMATION # 790998 2113 239608 1
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR ANN BRYANT TO ATTEND REGION XI CONFERENCE CONFIRMATION #791054 2113 239919 1
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR LISA COSTELLO TO ATTEND REGION X=I CONFERENCE " SECOND GRADE INSTITUTE FOR LITERACY INSTRUCTION AND INTERVENTION SESSION 008088 CONFIRMATION #809678 JUNE 24‐26, 2013
2113 239610 1
140.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR MARI NAVARRO TO ATTEND LEER MAS II: SPANISH LITERACY SUPPORT FOR GRADES 2‐6 ‐ 001409 ON JUNE 11, 2013 AND JUNE 12, 2013. 2113 239917 1
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR YVETTE CANTU FOR 2ND GRADE INSTITUTE FOR LITERACY INSTRUCTION AND INTERVENTION 002134 ON 6/24/13‐ 6/26/13 AT REGION XI
2113 239612 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR ESPERANZA RODRIGUES CONFIRMATION #795462 2113 239613 1
10.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR JACKIE GREEN‐
AUGUST FOR REGION XI TRAINING CONFIRMATION #805795 2113 239614 1
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR VALERIA RODRIGUES TO ATTEND "FIRST GRADE INSTITUTE FOR LITERACY INSTRUCTION AND INTERVENTION" SESSION# 008085 CONFIRMATION #807231 JUNE 18‐20,2013
2113 239609 1
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KELLY MILLER TO ATTEND REGION XI CONFERENCE CONFIRMATION #791010 2113 239609 2
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KAYLYNN FITZGERALD TO ATTEND REGION XI CONFERENCE CONFIRMATION #791011 Tuesday, September 03, 2013
Page 2 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 239613 2
10.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR OLIVER MUJICA TO ATTEND REGION XI TRAINING CONFIRMATION # 805858 2113 239614 2
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR TRICIA POOLE "FIRST GRADE INSTITUTE FOR LITERACY INSTRUCTION AND INTERVENTION" JUNE 18‐20, 2013 2113 239914 2
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MAYRA MANJARREZ TO ATTEND REGION XI CONFERENCE CONFIRMATION # 792917 2113 239915 2
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR DANA TOMASELLI TO ATTEND REGION XI CONFERENCE CONFIRMATION #791698 2113 239917 2
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SILVINA DALY FOR 2ND GRADE INSTITUTE FOR LITERACY INSTRUCTION AND INTERVENTION 002134 ON 6/24/13‐6/26/13 AT REGION XI 2113 239608 2
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR TINA DAVIS TO ATTEND REGION XI CONFERENCE CONFIRMATION #790954 2113 239914 3
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR TRACY ARMOOGAM TO ATTEND REGION XI COFERENCE CONFIRMATION #791842 2113 239608 3
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR AIDA DIP‐
HERNANDEZ TO ATTEND REGION XI CONFERENCE REGISTRATION #790992 2113 239915 3
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR DEBBIE SMITH TO ATTEND REGION XI CONFERENCE CONFIRMATION #794808 2113 239609 3
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR SANDY SMITH TO ATTEND REGION XI CONFERENCE CONFIRMATION #791722 2113 239608 4
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR JAYNE JACKSON TO ATTEND REGION XI CONFERENCE CONFIRMATION # 790977 2113 239914 4
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KELLY HATHAWAY TO ATTEND REGION XI CONFERENCE CONFIRMATION #791697 2113 239915 4
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR DIANE BRANCH TO ATTEND REGION XI CONFERENCE CONFIRMATION #791645 2113 239609 4
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MARY HERNANDEZ TO ATTEND REGION XI CONFERENCE CONFIRMATION #795659 2113 239608 5
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MEGAN MCGINTY TO ATTEND REGION XI WORKSHOP CONFIRMATION #790958 Total for check number 433183 5,425.00
Tuesday, September 03, 2013
Page 3 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433184 2243 SO‐40092 1
Total for check number 433184 419.00 62103 EDUCATIONAL SERVICE SOLUTIONS ITEM # 661‐5395 ‐ REPAIR MOTHERBOARD IN AN APPLE MACBOOK A1342. 419.00
Check Number 433185 8653 MAY 25 2013 1
1,188.25 63198 KORINA PETERSON IVORY BANQUET CHAIR COVERS WITH SATIN GOLD SASHES 8653 MAY 25 2013 2
242.50 63198 KORINA PETERSON DELIVERY & SET UP FEE 8653 MAY 25 2013 3
150.00 63198 KORINA PETERSON NIGHT TIME PICK UP FEE Total for check number 433185 1,580.75
Check Number 433186 1993 00158512 1
1,293.00 47167 ENTECH SALES AND SERVICE INC A‐PHONE INSTALLATION IN PRICNIPAL'S OFFICE. SEE ATTACHED QUOTE. 1993 00157657 1
7,455.00 47167 ENTECH SALES AND SERVICE INC SALIENT NVR REPLACEMENT FOR THE GROUNDS BUILDING 4613 00152558 1
1,497.00 47167 ENTECH SALES AND SERVICE INC AIRPHONE AUDIO/VIDEO INTERCOM MASTER STATION GAIL LYNN JAMES FOR THE RENTAL OF COSTUMES FOR THE PRODUCTION OF "PICNIC" THAT THE FOSSIL RIDGE HS STUDENTS PERFORMED IN MAY 2013 Total for check number 433186 10,245.00
Check Number 433187 1993 319 1
Check Number 433188 1993 P05544290101
1
108.90 00001461
FLAGHOUSE INC PA PIPELINE KIT 11925 2243 P05524430101
1
568.10 00001461
FLAGHOUSE INC ITEM # L7635 ‐ TUMBLE FORMS UNIVERSAL CORNER CHAIR 2243 P05524430101
2
90.90 00001461
FLAGHOUSE INC SHIPPING Total for check number 433188 767.90
Check Number 433189 8653 6325 1
58.50 00011339
FLOYETTE ORIGINALS RECOVER LEIUTENANT HAT 8653 6325 2
117.00 00011339
FLOYETTE ORIGINALS RECOVER CAPTAIN HAT 8653 6325 3
1,891.50 00011339
FLOYETTE ORIGINALS LINE MEMBER HAT 8653 6325 4
351.00 00011339
FLOYETTE ORIGINALS SOCIAL OFFICER HAT 8653 6325 5
314.00 00011339
FLOYETTE ORIGINALS LIEUTENANT HAT 8653 6325 6
225.00 00011339
FLOYETTE ORIGINALS HAT COVERS 8653 6325 7
208.00 00011339
FLOYETTE ORIGINALS SHIPPING Total for check number 433189 3,165.00
Page 4 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433190 1993 202501003732
1
2,397.00 61126 SCHOOL SPECIALTY INC. SCHOOL SPECIALITY DBA CART 7774763043 STORAGE CABINETS FOR EACH HIGH SCHOOL TO SECURE CTE COMPETITON SUPPLIES 1993 202501003732
99
287.64 61126 SCHOOL SPECIALTY INC. ESTIMATED SHIPPING/HANDLING Total for check number 433190 2,684.64
Check Number 433191 1993 GF1753 1
11.95 46854 GF EDUCATORS INC 3REDISB 3RD GRADE MATH READINESS STUDENT BOOK 1993 GF1753 2
19.95 46854 GF EDUCATORS INC REDITB 3RD GRADE MATH READINESS TEACHER BOOK 1993 GF1753 3
19.95 46854 GF EDUCATORS INC 4REDITB 4TH GRADE MATH READINESS TEACHER BOOK 1993 GF1753 4
11.95 46854 GF EDUCATORS INC 4TH GRADE MATH READINESS STUDENT BOOK 1993 GF1753 5
10.00 46854 GF EDUCATORS INC SHIPPING (PER WEBSITE) Total for check number 433191 73.80
Check Number 433192 1993 9034 1
375.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET VH933AA‐PE EDGE‐MEMORY‐4GB‐
DIMM 240‐PIN‐DDR2‐800 MHZ/PC2‐
6400‐UNBUFFERED‐ECC FOR HP WORKSTATION XW4600 1993 8322 1
6,581.80 60820 TECHNOLOGY ASSETS/GLOBAL ASSET HP ELITEBOOK 8570W MOBILE INTEL QM77 INTEL DUAL CORE PROCESSOR COMPUTERS. ITEM # A2X01AV. 1993 8531 2
220.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET HP EXECUTIVE LEATHER/NYLON CASE. ITEM #PA845A. 1993 8531 3
269.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET HP COMPAQ LA2405X ‐ LED MONITOR ‐ 24" ‐ 1920 X 1200 FULLHD. BLACK, BRUSHED ALUMINUM. ITEM #A9P21A8#ABA. Total for check number 433192 7,445.80
Check Number 433193 4613 39469166 1
249.07 59410 HOBBY LOBBY STORES, INC. PURCHASE ORDER NOT TO EXCEED $250.00 1993 39767027 1
139.04 59410 HOBBY LOBBY STORES, INC. SUPPLIES BUT NOT LIMITED TO, BASKETS AND CELLOPHANE BAGS FOR BIZART SUPPLIES FOR THE CLASSROOM 1993 39557665 1
161.20 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $250.00* TO PURCHASE NEEDED SUPPLIES TO DECORATE WALLS IN THE CONFERENCE ROOMS, OFFICE AREA, VISTIBULE AREA. ITEMS TO INCLUDE PICTURE FRAMES, HOOKS, RIBBONS, AND OTHER LIKE ITEMS,
HUBERT COMPANY LLC 13781 STAND,METAL,RECT,BLACK,17.75LX7.7
5WX6H Total for check number 433193 549.31
Check Number 433194 4613 281213B7 3
47.57 45941 Tuesday, September 03, 2013
Page 5 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 281213B7 13
42.60 45941 HUBERT COMPANY LLC 34440 CARAFE,WAVE,34OZ,SAN PLASTIC 4613 281213B7 15
59.98 45941 HUBERT COMPANY LLC 25155 TRAY,CLEAR,ACRYLIC,L5WX5DX3H 4613 281213B7 24
371.13 45941 HUBERT COMPANY LLC 19984 DISPENSER,5GAL,BEVERAGE,WAVE 4613 281213B7 30
32.33 45941 HUBERT COMPANY LLC 67487 BASKET,RECTANGLE,RATTAN,19X12X3.
5BROWN 4613 281213B7 32
34.09 45941 HUBERT COMPANY LLC 45380 TRAY,CLEAR,15X5X3,PLASTIC Total for check number 433194 587.70
Check Number 433195 1983 11048050 1
371.25 43331 HY‐TEK, LTD SPORTS SOFTWARE SWIMMING MM 4.0 ALPHA SCOREBOARD INTERFACE SOFTWARE (LICENSED TO KELLER ISD NATATORIUM) 1983 11048050 2
12.00 43331 HY‐TEK, LTD SPORTS SOFTWARE SHIPPING Total for check number 433195 383.25
Check Number 433196 1993 12833 1
22.00 59648 R & A ANDERSON ENTERPRISE NAME BADGES FOR 4 NURSES: SEE ATTACHMENT FOR DETAILS 4613 12799 1
7.00 59648 R & A ANDERSON ENTERPRISE 2X10 NAME PLATE (SILVER WITH BLACK WRITING) 4613 12799 2
6.70 59648 R & A ANDERSON ENTERPRISE 2X10 SILVER DESK HOLDER Total for check number 433196 35.70
Check Number 433197 4613 73911 1
100.00 48139 IMAGE MAKER 4 U, INC. 11X8.5 ALL DISTRICT PHOTO AND FRAME FOR VARSITY FOOTBALL 4613 73911 2
10.00 48139 IMAGE MAKER 4 U, INC. SHIPPING IMS GLOBAL LEARNING CONSORTIUM, INC
IMS MEMBERSHIP (AUG 8, 2013 ‐ AUG 7, 2014) FOR JOE GRIFFIN INVOICE NO. CM 6090 ISTE REGISTRATION FEES FOR ACCESS ISTE 2013 (AI01) FOR ANN LALLANDE. CONFIRMATION # 13677686. ITUTORING.COM, INC. SITE LICENSE FOR TUTORING FOR CHS MATH STUDENTS JEFF ISLER GOLF NIKE GOLF BAGS/W LOGO FOR GOLF TEAM AT TCHS Total for check number 433197 110.00
Check Number 433198 1993 CM 6090 1
Check Number 433199 1993 377911 1
Check Number 433200 1993 173 1
Check Number 433201 4613 13014762 Total for check number 433201 1
1,530.00 55529 1,530.00
Page 6 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433202 1993 2031.5 1
2,100.00 51046 JUST SAY YES YOUTH EQUIPPED TO SUC GAME PLAN SURVEYS ‐ PRE AND POST 1993 2031.5 2
36.00 51046 JUST SAY YES YOUTH EQUIPPED TO SUC SHIPPING AND HANDLING Total for check number 433202 2,136.00
Check Number 433203 8653 049031 1
22.50 60194 KELLER TROPHY AND AWARDS, LTD MEDALS FOR TSMS CHEER BANQUET, JUNE 1, 2013 4613 60340 1
248.00 60194 KELLER TROPHY AND AWARDS, LTD END OF YEAR AWARDS TO BE GIVEN TO THE FOSSIL RIDGE HS TENNIS PLAYERS AT BANQUET BEING HELD ON 5/2/2013 AT THE FOSSIL CREEK COUNTRY CLUB.....SEE ATTACHED LIST OF NAMES & ITEMS BEING
4613 60486 1
58.00 60194 KELLER TROPHY AND AWARDS, LTD OVAL AWARDS 4613 60459 1
71.70 60194 KELLER TROPHY AND AWARDS, LTD ITEM 56507GS ‐ AWARD FOR TSMS GIRLS ATHLETICS 1993 049077 1
18.00 60194 KELLER TROPHY AND AWARDS, LTD 8 X 10 PICTURE PLAQUE FOR: CAYLA MARIE MARTIN, VALEDICTORIAN, 2012‐
2013 (3 LINES TEXT ENGRAVED) 1993 049037 1
53.90 60194 KELLER TROPHY AND AWARDS, LTD STAMPS FOR COUNSELING 1993 060584 1
450.00 60194 KELLER TROPHY AND AWARDS, LTD PRESENTATION FOLDERS W/FINE ARTS LOGO 1993 60408 1
108.00 60194 KELLER TROPHY AND AWARDS, LTD SENIOR PLAQUES 1993 60467 1
642.00 60194 KELLER TROPHY AND AWARDS, LTD PLEASE FAX PO AND ATTACHMENT ‐ AWARDS FOR STUDENTS FOR AWARDS CEREMONY ON JUNE 4 FOR 7TH GRADE AND JUNE 5 FOR 8TH GRADE
1993 60512 1
30.75 60194 KELLER TROPHY AND AWARDS, LTD ITEM # TP103 ‐ TROPHY FOR END OF YEAR TEACHER AWARDS 1993 60491 1
21.00 60194 KELLER TROPHY AND AWARDS, LTD FOR THE PUCHASE OF A PERFECT ATTENDANCE PLAUQUE FOR FOSSIL RIDGE EMPLOYEE WHO HAS NOT MISSED A DAY OF WORK IN 5 YEARS, 8 X 10 PLAQUE 1993 60498 1
20.00 60194 KELLER TROPHY AND AWARDS, LTD KELLER HIGH SCHOOL BOARD SCHOLAR PLAQUE NAME ADDITION. ADD: RAUL OLVERA 4613 048952 1
30.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING OF NAME PLATES FOR THE PLAQUES TO BE GIVEN TO THE FOSSIL RIDGE HS SOCCER GIRLS AT THE END OF YEAR BANQUET WHERE AWARDS ARE GIVEN
4613 049085 1
10.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED PLATE 4613 060539 1
330.00 60194 KELLER TROPHY AND AWARDS, LTD HANES 50/50 T SHIRT ‐ CHARCOAL HEATHER GREY WITH WHITE CUSTOM LOGO PER EMAIL SIZES SM(19), MD(25), LG(8), XL(6), 4XL(2) 4613 60486 2
318.24 60194 KELLER TROPHY AND AWARDS, LTD MUSIC STAR MEDAL Tuesday, September 03, 2013
Page 7 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 60459 2
71.70 60194 KELLER TROPHY AND AWARDS, LTD ITEM # 56519GS AWARDS FOR TSMS GIRLS ATHLETICS 8653 049031 2
30.00 60194 KELLER TROPHY AND AWARDS, LTD 5X7 PLAQUES FOR TSMS CHEER BANQUET JUNE 1, 2013 1993 60467 2
70.00 60194 KELLER TROPHY AND AWARDS, LTD PLEASE FAX PO AND ATTACHMENT ‐ PLAQUES FOR STAFF RECOGNITION ON JUNE 7, 2013 FROM FHMS 1993 60512 2
90.00 60194 KELLER TROPHY AND AWARDS, LTD ITEM #TC2758G FOR END OF YEAR TEACHER AWRDS 1993 60408 2
140.00 60194 KELLER TROPHY AND AWARDS, LTD 5 X 7 AWARDS PLAQUES 1993 049077 2
14.50 60194 KELLER TROPHY AND AWARDS, LTD 5 X 7 PICTURE PLAQUE FOR: PAULI YOUNG, TEACHER OF THE YEAR, 2013‐
2014 (3 LINES TEXT ENGRAVED) 4613 060539 2
330.00 60194 KELLER TROPHY AND AWARDS, LTD HANES 50/50 T SHIRT ‐ WHITE WITH BLACK CUSTOM LOGO PER EMAIL SIZES SM(19), MD(25), LG(8), XL(6), 4XL(2) 4613 049085 2
30.00 60194 KELLER TROPHY AND AWARDS, LTD UIL ENGRAVING 4613 60459 3
23.90 60194 KELLER TROPHY AND AWARDS, LTD ITEM #56616GS AWARDS FOR TSMS GIRLS ATHLETICS 1993 049077 3
5.00 60194 KELLER TROPHY AND AWARDS, LTD NAME PLATE ENGRAVING FOR: PAULI YOUNG, 2013‐2014 (2 LINES TEXT) ‐ WE ALREADY HAVE PLAQUE AND PLATE 4613 060539 3
11.00 60194 KELLER TROPHY AND AWARDS, LTD LUGGAGE TAGS ‐ NAMES (MAEGAN HOWARD), (PAUL NGUYEN) 4613 60459 4
13.90 60194 KELLER TROPHY AND AWARDS, LTD ITEM #53609GS AWARDS FOR TSMS GIRLS ATHLETICS 4613 060539 4
240.00 60194 KELLER TROPHY AND AWARDS, LTD 429467 NIKE HAT ‐ COLOR BLACK WITH WHITE CUSTOM LOGO EMBROIDERED PER EMAIL 4613 060539 5
240.00 60194 KELLER TROPHY AND AWARDS, LTD 429467 NIKE HAT ‐ COLOR WHITE WITH BLACK CUSTOM LOGO PER EMAIL KOLAK GROUP INC THE VESTED INSTRUCTIONAL APPROACH: BALANCED LESSON DELIVERY FOR THE DIVERSE CLASSROOM, SECOND EDITION (SHIPPING CHARGES ARE INCLUDED IN PRICE)
Total for check number 433203 3,742.09
Check Number 433204 1993 490 1
Check Number 433205 1993 155720 1
54.87 00013360
KROGER‐SOUTHWEST KMA CUSTOMER CHARG
$100.00 FOR CONSUMABLE SUPPLIES FOR SCIENCE CAMP 1993 157133 1
32.54 00013360
$100.00 FOR CONSUMABLE SUPPLIES FOR SCIENCE CAMP 4613 153174 1
4.77 00013360
DO NOT EXCEED FOR CATERING PURCHASES 4613 181387 1
6.58 00013360
60.09 00013360
DO NOT EXCEED FOR CATERING PURCHASES Tuesday, September 03, 2013
Page 8 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 002684 1
172.03 00013360
DO NOT EXCEED $250 FOR TEAM LEADER MEETING ON JULY 18, 2013 8:00 AM‐3:00 PM TO PURCHASE SANDWICH INGREDIENTS, CHIPS, CONDIMENTS,
4613 004294 1
96.08 00013360
11.97 00013360
54.85 00013360
198.26 00013360
22.95 00013360
23.96 00013360
20.52 00013360
166.60 00013360
124.23 00013360
15.06 00013360
14.97 00013360
DO NOT EXCEED FOR CATERING PURCHASES Total for check number 433205 1,080.33
Check Number 433206 1993 24745 1
1,830.00 00008566
LONE STAR COMMUNICATIONS, INC VOLUME CONTROL WITH EMR PAGE OVERRIDE 1993 24745 2
740.00 00008566
LONE STAR COMMUNICATIONS, INC VOLUME CONTROL AMIT MASSEY BUS WILLIAM MASSEY RICHLAND HIGH SCHOOL TENNIS KHS TENNIS TOURN. SKILLS USA TEXAS ADD EMPLOYEE Total for check number 433206 2,570.00
Check Number 433207 1993 REFUND 7/30 0
Check Number 433208 1993 AUG 14‐15 0
Check Number 433209 1993 10832 0
Check Number 433210 8653 MAY 2013 0
84.00 49145 JANICE S SPOONER PRIVATE LESSONS 8653 FEB 2013 0
28.00 49145 JANICE S SPOONER PRIVATE LESSONS 8653 MARCH 2013 0
21.00 49145 JANICE S SPOONER PRIVATE LESSONS Tuesday, September 03, 2013
Page 9 of 271
Fund
8653 Invoice
APRIL 2013 Line
0
Vendor
28.00 49145 Name
Description
JANICE S SPOONER PRVATE LESSONS 161.00
Check Number 433211 1993 219115 1
326.37 45969 THE HON COMPANY H5711 VOLT TASK CHAIR, NAVY 1993 198832 1
262.58 45969 THE HON COMPANY HMT2472E HON 24X72 TOP BOURBON CHERRY/BLACK 1993 235534 1
291.62 45969 THE HON COMPANY ITEM# 8' HTL4896G BOATSHAPE TABLE TOP 1993 219115 2
85.89 45969 THE HON COMPANY H5795 CHAIR ARMS 1993 198832 2
195.91 45969 THE HON COMPANY ITEM# HTLP96 SLAB BASE FOR TABLE 1993 219115 3
105.00 45969 THE HON COMPANY INSTALLATION 1993 235534 3
424.54 45969 THE HON COMPANY HMBFLIP24L HON FLIP DOWN BASES FOR 24X72 TOP 1993 198832 6
424.54 45969 THE HON COMPANY HMBFLIP18L HON FLIP DOWN BASES FOR 18X72 & 18X60 1993 198832 7
212.27 45969 THE HON COMPANY HMBFLIP18S HON FLIP DOWN BASE FOR 18X48 TOP 1993 198832 8
1,681.84 45969 THE HON COMPANY HPN1 GR.III HON NESTING CHAIR W/O ARMS BLACK FLEX BACK FABRIC: GR. III TAUPE #26 FRAME: BLACK 1993 198832 9
225.00 45969 THE HON COMPANY INSTALLATION THE UNIVERSITY OF CHICAGO SCHOLARSHIP UNIVERSITY OF TEXAS AT AUSTIN, UIL FRHS DIPLOMAS MARI ESABEL VALVERDE PRIVATE LESSONS EMILY YOUNGBERG BUS GRACE YOUNGBERG Total for check number 433211 4,624.27
Check Number 433212 4613 AMARO LUNA 0
Check Number 433213 1993 716117 0
0.00
Check Number 433214 8653 MAY 17 2013 0
Check Number 433215 1993 REFUND 7/30 Total for check number 433215 0
150.00 63513 150.00
Page 10 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433216 6603 CV1303 CR 0
‐7,553.23 63468 CPS CIVIL, LLC RETAINAGE PO 13012911 6603 CV1303 1
148,804.75 63468 CPS CIVIL, LLC REDESIGN & RESURFACE PARKVIEW E.S. FACILITY PARKING LOT 6603 CV1303 2
2,260.00 63468 CPS CIVIL, LLC REDESIGN & ENLARGEMENT OF TRANSPORTATION FACILITY PARKING LOT ASSOC. OF TX PROFESSIONAL EDUCATORS
DED CODE 0601 TEXAS GUARANTEED STUDENT LOAN DED CODE 878,880,901‐ FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604 GREAT LAKES HIGHER EDUCATION CORP. DED CODE 0899 IRS DED CODE 0876 0888 IRS DED CODE IRS DED CODE 0889 KELLER ISD EDUCATION FOUNDATION INC
DED CODE 0615 MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882 Total for check number 433216 143,511.52
Check Number 615057 8633 07/31/13 0
Total for check number 615057 5,217.25 00008282
5,217.25
Check Number 615058 8633 07/31/13 0
Check Number 615059 8633 07/31/13 0
Check Number 615060 8633 07/31/13 0
Check Number 615061 8633 07/31/13 0
Check Number 615062 8633 07/31/13 0
Check Number 615063 8633 07/31/13 0
Check Number 615064 8633 07/31/13 0
Check Number 615065 8633 07/31/13 0
Check Number 615066 8633 07/31/13 Total for check number 615066 0
301.45 63086 MICHIGAN STATE DISBURSEMENT UNIT DED CODE 0897 301.45
Page 11 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 615067 8633 07/31/13 0
Total for check number 615067 680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033 680.38
Check Number 615068 8633 07/31/13 0
T E P S A DED CODE 0609 T S T A DED CODE 0606 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602 TEXAS FEDERATION OF TEACHERS DED CODE 0603 TEXAS TOMORROW FUND DED CODE 0610 TOM POWERS CHAPTER 13 TRUSTEE DED CODE 0898 ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830 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 127.80
Check Number 615069 8633 07/31/13 0
94.00
Check Number 615070 8633 07/31/13 0
60.50
Check Number 615071 8633 07/31/13 0
94.50
Check Number 615072 8633 07/31/13 0
85.09
Check Number 615073 8633 07/31/13 0
Check Number 615074 8633 07/31/13 0
Check Number 615075 8633 07/31/13 0
Check Number 615076 8633 07/31/13 0
4,747.00
Check Number 615077 8633 07/31/13 0
17,254.28
Check Number 615078 8633 07/31/13 Total for check number 615078 0
587.50 00506920
587.50
Page 12 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7947 1993 72748497 1
449.97 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# SAHMXF90B SAMSUNG HMX‐
F90 CAMCORDER 1993 72748497 2
2,234.75 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# NID31001855 NIKON D3100 DIGITAL SLR CAMERA 1993 72748497 3
399.86 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# IMOC62LK IMPACT OCTACOOL‐
6 FLOURESCENT 2 LIGHT KIT 1993 72748497 4
89.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# KO501CR KODAK A250 50 IN 1 CARD READER 1993 72748497 5
89.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# IMFRK IMPACT FRK LAMP 650W 1993 72748497 6
86.40 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING B&B ATHLETICS XENITH HLEMET ‐ PRPLE W/BLACK MASK 4/M, 7/L, 1/XL Total for check number V7947 3,350.83
Check Number V7948 4613 26434 1
Total for check number V7948 2,100.00 47446 2,100.00
Check Number V7949 1993 IN2610021 1
286.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780743297332 THE SUN ALSO RISES 1993 IN2598346 1
19.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781931282314 A "5" COULD MAKE ME LOSE CONTROL 2113 IN 2599056 1
1,418.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781596671997 "WHAT GRAEAT TEACHERS DO DIFFERENTLY:SEVENTEEN" 1993 IN2598346 2
20.97 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780470505168 HOW TO REACH & TEACH CHILDREN W/CHALLENGING BEHAVIOR 1993 IN2598346 3
7.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781934490259 I JUST DON' T LIKE THE SOUND OF NO! 1993 IN2598346 4
15.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781934490273 I JUST DON'T LIKE THE SOUND OF NO! ACTIVITY GUIDE 1993 IN2598346 5
12.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780861715732 MOODY COW MEDITATES 1993 IN2598346 6
7.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781575422343 WHAT TO DO WHEN GOOD ENOUGH ISN'T GOOD ENOUGH Total for check number V7949 1,788.46
Check Number V7950 4613 12018 1
252.00 00001838
BOBBY EVANS SPORTING GOODS INC 21 YOUTH LARGE SHIRTS FOR THE ATHLETIC DEPT AT FHMS 4613 12018 2
288.00 00001838
BOBBY EVANS SPORTING GOODS INC 24 SMALL SHIRTS FOR THE ATHLETIC DEPT AT FHMS 4613 12018 3
360.00 00001838
BOBBY EVANS SPORTING GOODS INC 30 MEDIUM SHIRTS FOR THE ATHLETIC DEPT AT FHMS 4613 12018 4
288.00 00001838
BOBBY EVANS SPORTING GOODS INC 24 LARGE SHIRTS FOR THE ATHLETIC DEPT AT FHMS 4613 12018 5
96.00 00001838
BOBBY EVANS SPORTING GOODS INC 8 EXTRA LARGE SHIRTS FOR THE ATHLETIC DEPT AT FHMS 4613 12018 6
24.00 00001838
BOBBY EVANS SPORTING GOODS INC 2 EXTRA EXTRA LARGE FOR THE ATHLETIC DEPT AT FHMS 4613 12018 7
252.00 00001838
BOBBY EVANS SPORTING GOODS INC 21 YOUTH LARGE SHORTS FOR THE ATHLETIC DEPT AT FHMS Tuesday, September 03, 2013
Page 13 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 12018 8
288.00 00001838
BOBBY EVANS SPORTING GOODS INC 24 SMALL SHORTS FOR THE ATHLETIC DEPT AT FHMS 4613 12018 9
360.00 00001838
BOBBY EVANS SPORTING GOODS INC 30 MEDIUM SHORTS FOR THE ATHELETIC DEPT AT FHMS 4613 12018 10
288.00 00001838
BOBBY EVANS SPORTING GOODS INC 24 LARGE SHORTS FOR THE ATHLETIC DEPT AT FHMS 4613 12018 11
96.00 00001838
BOBBY EVANS SPORTING GOODS INC 8 EXTRA LARGE SHORTS FOR THE ATHLETIC DEPT AT FHMS 4613 12018 12
24.00 00001838
BOBBY EVANS SPORTING GOODS INC 2 EXTRA EXTRA LARGE SHORTS FOR THE ATHLETIC DEPT AT FHMS 4613 10339 13
70.00 00001838
BOBBY EVANS SPORTING GOODS INC MOUTH PIECES FOR THE ATHLETIC DEPT AT FHMS 4613 10339 99
13.00 00001838
BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING 4613 12018 99
27.00 00001838
BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING CENGAGE LEARNING, INC. NON PO 13010831 Total for check number V7950 2,726.00
Check Number V7951 4103 99523478 0
Total for check number V7951 2,431.22 00020573
2,431.22
Check Number V7952 4613 INV0611693 1
73.90 00024786
ERIC ARMIN, INC DMS‐534732‐CLEAR SHATTERPROOF RULERS 4613 INV0611693 2
4.39 00024786
ERIC ARMIN, INC DMS‐532081 CLEAR 12" SET OF 10 RULERS 4613 INV0611693 3
7.05 00024786
ERIC ARMIN, INC SHIPPING EDUCATIONAL PRODUCTS, INC ITEM MJ25150Y YELLOW PLASTIC POCKET FOLDER Total for check number V7952 85.34
Check Number V7953 4613 D000747634 1
Total for check number V7953 166.50 00002530
166.50
Check Number V7954 1993 0227889‐IN 1
307.98 00023703
HATCH ITEM # M300082 ‐ CALIFONE SPIRIT STEREO CASSETTE/CD PLAYER 1993 0227889‐IN 2
19.96 00023703
HATCH ITEM # M902227 ‐ JUMBO FOAM DICE 1993 0227889‐IN 3
19.96 00023703
HATCH ITEM # M902228 ‐ JUMBO FOAM DICE 1993 0227889‐IN 4
129.98 00023703
HATCH ITEM # M901993 ‐ CRAFTS KEEPER 1993 0227889‐IN 5
77.98 00023703
HATCH ITEM # M906566 ‐ BIG BOX OF ART MATERIALS 1993 0227889‐IN 6
141.99 00023703
HATCH ITEM # M408860 ‐ MIRROR ‐ 48" X 24" 1993 0227889‐IN 7
104.68 00023703
HATCH SHIPPING GREENWOOD PUBLISHING GROUP, INC. COMPREHENSION CONNECTIONS‐ BRIDGES TO STRATEGIC READING Total for check number V7954 802.53
Check Number V7955 1993 6209202 1
114.00 00016514
Page 14 of 271
Fund
1993 Invoice
6209202 Line
99
Total for check number V7955 Amount
Vendor
11.40 00016514
Name
Description
GREENWOOD PUBLISHING GROUP, INC. ESTIMATED SHIPPING/HANDLING 125.40
Check Number V7956 4613 BBB13‐4 1
160.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
BADGER REVERSIBLES ‐ PURPLE/WHITE 4613 FB13‐1 1
FOR STUDENTS ONLY A4 PERFORMANCE CREW‐BL 4613 BB13‐7 1
33/30 DEMARINI BAT 4613 BKB13‐3 1
COMPRESSION SHORTS 4613 TC501KC2 1
TEAM FULL ZIP JACKET 6985 FOR STUDENTS ONLY 4613 TC1210KC 1
HYPERDUNK SHOES 4613 BKB13‐2 1
WEIGHT ROOM SHIRTS FOR CHS STUDENTS 4613 BKB13‐4 1
SHIRTS FOR CHS BOYS BASKETBALL FOR STUDENTS ONLY 4613 TC501KC2 2
TEAM WOVEN PANT 9623 FOR STUDENTS ONLY 4613 TC1210KC 2
HYPERFUSE SHOES 4613 BB13‐7 2
33/30 LOUISVILLE SLUGGER ATTACK BAT 4613 BKB13‐3 2
SWEAT PANTS 4613 BB13‐7 3
NIKE SHIN GUARDS 4613 TC501KC2 3
FALCON SHOES FOR STUDENTS ONLY 4613 BKB13‐3 3
SWEAT TOP 4613 BKB13‐3 4
MESH SHORTS Total for check number V7956 3,797.50
Check Number V7957 1993 2757474 1
1,627.66 00002484
LINGUISYSTEMS, INC. ITEM # 4101 ‐ PHONOLOGICAL AWARENESS TEST 2 FORMS (15) 1993 2757474 2
813.83 00002484
LINGUISYSTEMS, INC. ITEM # 4061 ‐ LISTENING COMPREHENSION TEST 2 TEST FORMS (20) OLMSTED‐KIRK PAPER COMPANY ** DO NOT FAX. ** ** SHIP TO : 10310 OLD DENTON RD., FORT WORTH, TX. 76244 ** CUSTODIAL EQUIPMENT PARTS & SUPPLY REPAIRS.
PRECISION BUSINESS MACHINES, INC PRECISION ONE TOUCH FULL COLOR POSTER PRINTER Total for check number V7957 2,441.49
Check Number V7958 1993 3110921 1
Check Number V7959 1993 69125 1
4,995.00 00013500
Page 15 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 69125 2
250.00 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING 1993 69125 3
250.00 00013500
PRECISION BUSINESS MACHINES, INC INSTALLATION Total for check number V7959 5,495.00
Check Number V7960 1993 295712 1
2,565.00 40529 SOUTHEASTERN CAREER APPAREL ENSEMBLE‐ INCLUDES PANT, TUX SHIRT, VEST, TIES 1993 295712 2
980.00 40529 SOUTHEASTERN CAREER APPAREL H409BLK YOUTH LUISA TOP‐BLACK 1993 295712 3
3,783.00 40529 SOUTHEASTERN CAREER APPAREL H882BLK LUISA TOP ‐ BLACK 1993 295712 4
4,000.00 40529 SOUTHEASTERN CAREER APPAREL I215BLK LEGATO SKIRT‐BLACK 1993 295712 5
792.96 40529 SOUTHEASTERN CAREER APPAREL SHIPPING TASBO CHRIS MAGGARD Total for check number V7960 12,120.96
Check Number V7961 2403 ID 24909 0
150.00
Check Number WT010801
6603 12063‐3 #1 0
‐65.00 00015011
STEELE & FREEMAN, INC PO 13013042 6653 12063‐3 #1 0
‐25.00 00015011
‐26,073.52 00015011
521,470.43 00015011
STEELE & FREEMAN, INC REMOVAL OF EXISTING ROOFING AND RE‐ROOFING ED CENTER 6603 12063‐3 #1 4
1,300.00 00015011
STEELE & FREEMAN, INC RELOCATE LIFE SKILLS CLASSROOM AT SOUTH KELLER I.S. 6653 12063‐3 #1 8
500.00 00015011
STEELE & FREEMAN, INC REPLACE CLEAR WINDOWS IN THE MAIN BLDG. @ CHISHOLM TRAIL I.S. Total for check number WT010801
Check Date
497,106.91
8/6/2013
Check Number 433217 8653 80297 1
388.50 60839 ACTION PUBLISHING, INC. STUDENT PLANNERS 1993 73922 1
1,618.75 60839 ACTION PUBLISHING, INC. AGENDAS FOR THE FOSSIL RIDGE HS STUDENTS 8653 80297 2
100.00 60839 ACTION PUBLISHING, INC. STAMPING DIE CHARGE 8653 80297 99
55.62 60839 ACTION PUBLISHING, INC. ESTIMATED SHIPPING/HANDLING 1993 73922 99
139.53 60839 ACTION PUBLISHING, INC. ESTIMATED SHIPPING/HANDLING AMSCO SCHOOL PUBLICATIONS, INC ISBN# 9781567656602 "UNITED STATES HISTORY ‐ PREPARING FOR THE ADVANCED PLACEMENT EXAMINATION, REVISED" 2010 Total for check number 433217 2,302.40
Check Number 433218 3973 30663471 1
494.10 00017189
Page 16 of 271
Fund
3973 Invoice
30663471 Line
2
Vendor
25.70 00017189
Name
Description
AMSCO SCHOOL PUBLICATIONS, INC SHIPPING ANN GIBSON INSURANCE AGENCY, INC NOTARY RENEWAL FOR RUTHANN KIEFER CURRENT RENEWAL IS OUT IN AUGUST 519.80
Check Number 433219 1993 25849 1
Check Number 433220 1993 753960 1
172.50 41905 APPERSON PRINT RESOURCES 25420 100 MC, 5 ALPHA 1‐50, 51‐100 500 PER PKG) SCANTRONS 1993 753960 99
14.72 41905 APPERSON PRINT RESOURCES ESTIMATED SHIPPING/HANDLING Total for check number 433220 187.22
Check Number 433221 1993 3310464‐0001
1
26.72 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 3310464‐0002
1
25.50 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 433221 52.22
Check Number 433222 4613 08192013 1
855.00 60943 BUBBA'S AND BABE'S CATERING CHECK REQUESTED TO FHMS CAMPUS FOR LUNCH FOR STAFF DURING STAFF DEVELOPMENT ON AUGUST 19, 2013 4613 08192013 2
25.00 60943 BUBBA'S AND BABE'S CATERING NONTAXED DELIVERY FEE 4613 08192013 3
102.60 60943 BUBBA'S AND BABE'S CATERING NONTAXED GRATUITY CDW GOVERNMENT LLC ITEM#2221278 SEAGATE FREEAGENT GOFLEX USB 3.5 500MFG# STAA500105 Total for check number 433222 982.60
Check Number 433223 1993 DP47364 1
Check Number 433224 1993 448984 1
300.00 00003502
STANLEY B. COMBEST CLASSROOM STORAGE CABINET 1993 448984 2
325.00 00003502
STANLEY B. COMBEST SMALL TEACHER DESK 1993 448984 3
150.00 00003502
STANLEY B. COMBEST PRINTER STAND 1993 448984 4
125.00 00003502
STANLEY B. COMBEST 2 SHELF BOOKCASE Total for check number 433224 900.00
Check Number 433225 1993 303 1
570.00 59712 COUSIN'S UNIFORM & TUX, LLC SABRINA V‐NECK FLOOR LENGTH ‐ BLK #106 1993 303 2
645.00 59712 COUSIN'S UNIFORM & TUX, LLC SATIN SHIRT/PANT PKG BLACK PANTS AND BLACK SATINS Tuesday, September 03, 2013
Page 17 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 303 3
195.00 59712 COUSIN'S UNIFORM & TUX, LLC PALERMO VEST/SILVER 1993 303 4
112.80 59712 COUSIN'S UNIFORM & TUX, LLC FREIGHT Total for check number 433225 1,522.80
Check Number 433226 1993 13299 1
168.00 50203 CRESTVIEW PRINTING INC 11" X 17" POSTER #100 ENAMEL COVER‐STAFF DEVELOPMENT THEME FOR THE 2013‐2014 SCHOOL YEAR. 1993 13324 1
291.00 50203 CRESTVIEW PRINTING INC 2 PART PASS OR TRANSFER LATE/DR APPT 1993 13353 1
28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR CINDY PARSONS, DIRECTOR OF HEALTH SERVICES 1993 13427 1
28.00 50203 CRESTVIEW PRINTING INC 1 BOX OF 500 BUSINESS CARDS FOR CHARLES T. CARROLL 1993 13434 1
72.00 50203 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR MARK YOUNGS AND 1000 BUSINESS CARDS FOR CECIL MCDANIEL ‐ SEE ATTACHED 1993 13353 2
12.00 50203 CRESTVIEW PRINTING INC FREIGHT FOR BUSINESS CARDS 1993 13324 2
291.00 50203 CRESTVIEW PRINTING INC 2 PART PASS OR TRANSFER ATTENDANCE/EARLY DISMISSAL DELL MARKETING INC NETBOOK SCREEN REPAIR Total for check number 433226 890.00
Check Number 433227 1993 XJ69XCN22 1
139.98
Check Number 433228 1993 11473 1
0.00 57707 DORIAN BUSINESS SYSTEMS, INC UNIFORM BARCODE LABELS FROM CHARMS 1993 11473 2
0.00 57707 DORIAN BUSINESS SYSTEMS, INC SHIPPING Total for check number 433228 0.00
Check Number 433229 1993 7503064 1
816.34 00002592
EBSCO INDUSTRIES, INC. ANNUAL RENEWAL LIST #6380, CENTRAL HIGH SCHOOL. ACCT. #DV‐S‐
47845‐00; PAGES 13 ‐ 18. SEE ATTACHMENT FOR RENEWAL LIST AND LIST OF DELETIONS AND ADDITIONAL SUBSCRIPTIONS.
1993 7503813 1
693.38 00002592
EBSCO INDUSTRIES, INC. ANNUAL RENEWAL SGES ACCT NO DVS4784500SA 1993 7502550 1
322.39 00002592
EBSCO INDUSTRIES, INC. ANNUAL RENEWAL LIST, SEE ATTACHED LIST. DO NOT EXCEED $400.00 1993 7502945 1
342.30 00002592
EBSCO INDUSTRIES, INC. SEE ATTACHED FOR MAGAZINE RENEWAL EDUCATION SERVICE CENTER REGION X TITLE 9 TRAINING AT REGION 10 FOR PENNY BENZ RICHARDSON Total for check number 433229 2,174.41
180.00 00009805
180.00
Page 18 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433231 1993 239383 1
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SHERI RICH AND WENDI CASTETTER TO ATTEND SEMINAR ON FMLA ON MAY 29TH 2013 AT REGION II 50.00
Check Number 433232 1993 SO‐40098 1
130.00 62103 EDUCATIONAL SERVICE SOLUTIONS ITEM # IPADLCD ‐ TO REPAIR IPAD LCD/DIG. 1993 SO‐40102 1
130.00 62103 EDUCATIONAL SERVICE SOLUTIONS ITEM # IPADLCD ‐ TO REPAIR IPAD LCD/DIG. Total for check number 433232 260.00
Check Number 433233 1993 P05555310101
1
110.00 00001461
FLAGHOUSE INC 11925 PIPELINE KIT 1993 P05555310101
2
17.60 00001461
FLAGHOUSE INC SHIPPING Total for check number 433233 127.60
Check Number 433234 4613 9189671697 1
1,316.10 00001173
W.W. GRAINGER, INC DBA GRAINGER MFG PART #: HP AB K Y, AUTO BOOT LUGBLOCKER AND TIRE LOCK ‐ YELLOW, PIT BULL 1993 9177553881 1
120.50 00001173
W.W. GRAINGER, INC DBA GRAINGER 1YNC2...BOLT CUTTERS 2403 9197565352 1
171.50 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE 2403 9199795460 1
60.89 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE Total for check number 433234 1,668.99
Check Number 433235 1993 754179‐1 1
19.95 47937 HANDWRITING WITHOUT TEARS ETG2ND SECOND GRADE TEACHER GUIDE 1993 759027‐1 1
1,040.00 47937 HANDWRITING WITHOUT TEARS ITEM # CODE LN LETTERS AND NUMBERS FOR ME 1993 759027‐1 2
104.00 47937 HANDWRITING WITHOUT TEARS SHIPPING FOR ITEMS 1993 754179‐1 2
19.95 47937 HANDWRITING WITHOUT TEARS ETG3RD THIRD GRADE TEACHER GUIDE HEARTFELT FRAMES AND MORE FLOATING FRAMES FOR GRADUATING STUDENTS Total for check number 433235 1,183.90
Check Number 433236 1993 1212 1
Check Number 433237 1993 13‐604B 1
1,776.00 47166 HIRED HANDS INC SIGN INTERPRETATION FOR JUNE GRADUATION‐JUNE 8, 2013 AT FTW CONVENTION CENTER‐SEE THE ATTACHED QUOTE 1993 13‐604 1
98.00 47166 HIRED HANDS INC ENCUMBERING FUNDS FOR INTERPRETATION SERVICES TO BE USED FOR CAMPUS MEETINGS. Total for check number 433237 1,874.00
Page 19 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433238 1993 2562206 1
497.50 60694 BAUDVILLE, INC. ITEM# 31153BK CERTIFICATE FOLDERS ‐ BLACK 1993 2562206 2
207.20 60694 BAUDVILLE, INC. ITEM# 31145BK LEATHERETTE FRAME ‐ BLACK 1993 2562206 3
32.95 60694 BAUDVILLE, INC. ITEM# 22715CR FOIL CERTIFICATE PAPER ‐ CREAM 1993 2562206 4
37.62 60694 BAUDVILLE, INC. SHIPPING Total for check number 433238 775.27
Check Number 433239 1993 200158767 1
86.00 00010407
INNOVATIVE LEARNING CONCEPTS, INC ITEM # 215 ‐ TOUCHPOINT POSTERS 1993 200158767 2
99.00 00010407
INNOVATIVE LEARNING CONCEPTS, INC ITEM # 1015 TOUCHMATH TOUCHNUMERALS WITH BASE 10 Total for check number 433239 185.00
Check Number 433240 6653 12063‐03 CR 0
‐18,387.70 63315 J. REYNOLDS & CO., INC. RETAINAGE PO 13011155 6653 12063‐03 1
194,230.05 63315 J. REYNOLDS & CO., INC. BASE BID: REMOVAL OF EXISTING ROOFING AND RE‐ROOFING ‐
HILLWOOD MS 6653 12063‐03 2
94,309.00 63315 J. REYNOLDS & CO., INC. ALTERNATE 2 ‐ ADDITION OF SBS BASE SHEET ALTERNATE 3 ‐ CHANGE ROOF INSULATION THICKNESS FROM 3.5" TO 5.0" HILLWOOD MS
6653 12063‐03 9
64,334.90 63315 J. REYNOLDS & CO., INC. BASE BID: REMOVAL OF EXISTING ROOFING AND RE‐ROOFING ‐ FREEDOM ES 6653 12063‐03 10
14,880.00 63315 J. REYNOLDS & CO., INC. ALTERNATE 2 ‐ ADDITION OF SBS BASE SHEET ALTERNATE 3 ‐ CHANGE ROOF INSULATION THICKNESS FROM 3.5" TO 5.0" FREEDOM ES
Check Number 433241 4613 08152013 1
350.00 54847 J SQUARED ENTERPRISES, LLC PIZZA FOR NEW 5TH GRADE STUDENTS AT CAMP AUG 15, 2013 AT PARKWOOD HILL 4613 08152013 2
22.50 54847 J SQUARED ENTERPRISES, LLC DELIVERY AND TIP JOHNNY PAUL'S MUSIC SHOP, INC. YAMAHA FLUTE 584 H CT Total for check number 433241 372.50
Check Number 433242 1993 314120 5
Check Number 433243 1993 60497 1
310.00 60194 KELLER TROPHY AND AWARDS, LTD 2012‐2013 ACADEMIC EXCELLENCE AND BOARD SCHOLAR PLAQUES PER ATTACHED QUOTE # E198. 1993 060570 1
5.00 60194 KELLER TROPHY AND AWARDS, LTD TO HAVE STUDENT NAMES ENGRAVED ON PLAQUE TO THE PRINCIPAL'S AWARD Tuesday, September 03, 2013
Page 20 of 271
Fund
4613 Invoice
049034 Line
1
Vendor
57.00 60194 Name
Description
KELLER TROPHY AND AWARDS, LTD PLAQUES TO BE DISPLAYED AT SCHOOL (SPELLING BEE WINNER, TEACHER OF THE YEAR, VOLUNTEER OF THE YEAR, PTA PRESIDENT LITTLE CAESARS PIZZAS PER ATTACHED QUOTE 372.00
Check Number 433244 4613 720003 1
Check Number 433245 1993 42796 1
401.25 00012328
ABC FLAG ACQUISITION CORP. 6' X 4' APPLIQUED BANNER: CLASS OF 2017 (COLORS: O.G. BLUE/PMS2747 AND AMBER./PMS157 1993 42796 99
13.00 00012328
ABC FLAG ACQUISITION CORP. ESTIMATED SHIPPING/HANDLING CESAR RICARDO MEDINA MILEAGE Total for check number 433245 414.25
Check Number 433246 2633 REIMB 7/16 0
Check Number 433247 8653 0100871242 1
954.60 54880 NASSP / NHS / NJHS / NASC ITEM# 7510040 WHITE WITH BLUE AND WHITE EMBROIDERY PATCH HONOR STOLES 8653 0100871242 2
111.00 54880 NASSP / NHS / NJHS / NASC ITEM# 7510041 CAROLINA BLUE WITH BLUE AND WHITE EMBROIDERED PATCH HONOR STOLES 8653 0100871242 3
117.00 54880 NASSP / NHS / NJHS / NASC ITEM# 7510047 CHENILLE LETTERMAN PATCH 8653 0100871242 4
24.00 54880 NASSP / NHS / NJHS / NASC SHIPPING Total for check number 433247 1,206.60
Check Number 433248 1993 7304‐383 1
271.50 63249 FITNESS ON THE JOB, INC. ITEM # D‐65 ‐ ALERT SEAT ‐ XL 1993 7304‐383 2
250.00 63249 FITNESS ON THE JOB, INC. ITEM # C‐55 ‐ ALERT SEAT ‐ LARGE 1993 7304‐383 3
217.50 63249 FITNESS ON THE JOB, INC. ITEM # S/M‐38 ‐ ALERT SEAT S/M 1993 7304‐383 4
96.00 63249 FITNESS ON THE JOB, INC. SHIPPING OLEN WILLIAMS INC SEE ATTACHED PROPOSAL FOR PURCHASE OF ELECTRONIC MARQUEE Total for check number 433248 835.00
Check Number 433249 4613 24614 1
19,400.00
Check Number 433250 4803 657846346‐01
1
167.63 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐16/1079 AROUND THE WORLD RUBBER DUCKIES 4613 657739660‐01
1
17.11 60196 ORIENTAL TRADING COMPANY, INC. NOSE PENCIL SHARPENERS IN‐8/195 Tuesday, September 03, 2013
Page 21 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 657772970‐01
1
19.29 60196 ORIENTAL TRADING COMPANY, INC. IN‐68/46091 SPLIT RINGS 1993 657739142‐01
1
9.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/4832 BRIGHT PINWHEELS 1993 657787430‐01
1
9.69 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/1099 SUPERHERO DUCKS 1993 657949980‐01
1
20.20 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/8198 SUPER HERO MASK 1993 657876024‐01
1
4.78 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1223 BLUE AWARENESS RIBBON STICKERS 4613 657739660‐01
2
5.22 60196 ORIENTAL TRADING COMPANY, INC. NEON FUNNY FACE PENCIL TOP ERASERS IN‐39/1483 1993 657787430‐01
2
9.62 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/1246 VILLIAN DUCKS 1993 657739142‐01
2
14.78 60196 ORIENTAL TRADING COMPANY, INC. IN‐13610940 DIY PUZZLES 1993 657949980‐01
2
47.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐13598193 SUPERHERO FINGER POINTERS 1993 657772970‐01
2
6.59 60196 ORIENTAL TRADING COMPANY, INC. IN‐13598437 "MIGHTY KINGDOM" ENAMEL CHARMS 1993 657876024‐01
2
5.74 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/1880 PARADISE PARTY PINWHEELS 4613 657739660‐01
3
12.11 60196 ORIENTAL TRADING COMPANY, INC. SHOOT FOR THE STARS MOLDED MEDAL IN‐12/4943 1993 657739142‐01
3
20.69 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/6220 DIY ON GUARD SHIELDS 1993 657949980‐01
3
12.11 60196 ORIENTAL TRADING COMPANY, INC. IN‐13598455 SUPERHERO CUTOUTS 1993 657772970‐01
3
8.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9404 SOCK MONKEY CHARM BRACELET CRAFT KIT 1993 657876024‐01
3
6.22 60196 ORIENTAL TRADING COMPANY, INC. IN‐51/40 GREEN COUPON DOUBLE ROLL TICKETS 1993 657787430‐01
3
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/833 HIPPIE DUCKS 4613 657739660‐01
4
10.45 60196 ORIENTAL TRADING COMPANY, INC. MINI GOOFY SMILE FACE MAGIC SPRINGS IN‐5/1039 1993 657772970‐01
4
6.59 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/8561 MARDI GRAS RHINESTONE CHARMS 1993 657739142‐01
4
4.43 60196 ORIENTAL TRADING COMPANY, INC. IN‐68/55098 BRIGHT COLOR CORDING 1993 657787430‐01
4
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/1238 RECYCLE DUCKS 1993 657949980‐01
4
17.81 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/4368 STRETCHY FLYING SUPERHEROES 1993 657876024‐01
4
17.95 60196 ORIENTAL TRADING COMPANY, INC. IN‐65/66205 WHITE SATIN RIBBON SET 4613 657739660‐01
5
5.94 60196 ORIENTAL TRADING COMPANY, INC. NEON HEXAGON BUBBLE BOTTLES IN‐
12/2320 1993 657772970‐01
5
6.59 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/2899 CROSS CHARMS 1993 657949980‐01
5
54.62 60196 ORIENTAL TRADING COMPANY, INC. IN‐14/1470 LARGE SUPERHERO TOTES 1993 657876024‐01
5
19.09 60196 ORIENTAL TRADING COMPANY, INC. IN‐65/66195 BLUE RIBBON ASSORTMENT Tuesday, September 03, 2013
Page 22 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 657739142‐01
5
10.34 60196 ORIENTAL TRADING COMPANY, INC. IN‐73/10007 ELMER'S SCHOOL GLUE 1993 657787430‐01
5
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/1080 DINOSAUR DUCKS 4613 657739660‐01
6
41.32 60196 ORIENTAL TRADING COMPANY, INC. RELAXABLE BEACH BALLS IN‐34/1582 1993 657876024‐01
6
7.18 60196 ORIENTAL TRADING COMPANY, INC. IN‐42/2185 MOTIVATIONAL AWARD RIBBON ASSORTMENT 1993 657787430‐01
6
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/1291 SWEET DUCKS 1993 657772970‐01
6
6.59 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/8559 EASTER EGG RHINESTONE CHARMS 1993 657739142‐01
6
6.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/6214 DIY SHAPED MASKS 1993 657739142‐01
7
10.34 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/8747 BRIGHT GLITTER 1993 657787430‐01
7
9.62 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/1243 HORSE DUCKS 1993 657876024‐01
7
7.66 60196 ORIENTAL TRADING COMPANY, INC. IN‐62/9439 ANTI‐BULLYING CHARACTER POSTERS 1993 657772970‐01
7
6.59 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/8564 TOP HAT ENAMEL CHARMS 1993 657772970‐01
8
6.59 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/7946 TRANSPORTATION ENAMEL CHARMS 1993 657739142‐01
8
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐38/1159 MINI‐HEXAGON PURPLE BUBBLE BOTTLE 1993 657787430‐01
8
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐12/3854 UNICORN DUCK 1993 657739142‐01
9
4.92 60196 ORIENTAL TRADING COMPANY, INC. IN‐37/1219 PUTTY IN JELLY BEAN‐
SHAPED CONTAINERS 1993 657772970‐01
9
9.54 60196 ORIENTAL TRADING COMPANY, INC. IN‐13596422 RELIGIOUS SHIELD CHARM BRACELET CRAFT KIT 1993 657787430‐01
9
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐12/4116 MERMAID DUCKS 1993 657772970‐01
10
6.59 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/8563 I LOVE READING ENAMEL CHARMS 1993 657787430‐01
10
9.62 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/861 ARMED FORCES 1993 657772970‐01
11
6.59 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/8557 BIRDS & OWLS ENAMEL CHARMS 1993 657787430‐01
11
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/1295 FIREFIGHTER DUCKS 1993 657787430‐01
12
9.62 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/1294 LAW DUCKS 1993 657772970‐01
12
6.59 60196 ORIENTAL TRADING COMPANY, INC. IN‐13598440 ROLLER COASTER ENAMEL CHARMS 1993 657787430‐01
13
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/954 CONSTRUCTION DUCKS 1993 657772970‐01
13
54.51 60196 ORIENTAL TRADING COMPANY, INC. IN‐19549 DOG TAG KEY CHAINS 1993 657787430‐01
14
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/1101 CHEF DUCKS 1993 657787430‐01
15
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/841 NURSE DUCKS Tuesday, September 03, 2013
Page 23 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 657787430‐01
16
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD16/1061 TRANSPORTATION DUCK 1993 657787430‐01
17
9.62 60196 ORIENTAL TRADING COMPANY, INC. AD‐12/3855 INSECT DUCKS 1993 657787430‐01
18
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/880 NINJA DUCKS 1993 657787430‐01
19
9.62 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/1245 VIKING DUCKS 1993 657787430‐01
20
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/956 SAFARI DUCKS 1993 657787430‐01
21
4.81 60196 ORIENTAL TRADING COMPANY, INC. AD‐16/941 FARM DUCKS 1993 657787430‐01
22
9.62 60196 ORIENTAL TRADING COMPANY, INC. AD‐25/5988 MONSTER DUCKS 1993 657787430‐01
23
15.23 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING CHARGE 4803 657846346‐01
99
18.96 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING 4613 657739660‐01
99
99
99
9.85 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 433250 932.49
Check Number 433251 4613 00031700 1
140.00 41175 QUILL AND SCROLL SOCIETY ITEM# MI NEW MEMBERSHIPS 4613 00031700 2
20.00 41175 QUILL AND SCROLL SOCIETY ITEM# K1 EDITOR KEY PIN 4613 00031700 3
10.00 41175 QUILL AND SCROLL SOCIETY ITEM# K6 ACTIVITIES EDITOR KEY PIN 4613 00031700 4
10.00 41175 QUILL AND SCROLL SOCIETY ITEM# K19 SECTION EDITOR KEY PIN 4613 00031700 5
88.00 41175 QUILL AND SCROLL SOCIETY ITEM# MP2 GRADUATION CORD 4613 00031700 6
8.00 41175 QUILL AND SCROLL SOCIETY ITEM# C2 AWARD CERTIFICATE 4613 00031700 7
10.00 41175 QUILL AND SCROLL SOCIETY SHIPPING Total for check number 433251 286.00
Check Number 433252 8653 34977‐1 1
129.25 54779 SCARBOROUGH SPECIALTIES PORT & COMPANY YOUTH COTTON TSHIRT, ROYAL BLUE....2 YM & 9YL 8653 34978‐1 1
85.25 54779 SCARBOROUGH SPECIALTIES PORT & COMPANY, YOUTH COTTON T‐
SHIRT COLOR: NEON YELLOW 2 YM & 9 YL 8653 35071‐1 1
96.25 54779 SCARBOROUGH SPECIALTIES AUGUSTAPOLY/COTTON ATHLETIC TANK‐YOUTH, COLOR: WHITE 2‐YM, 9 YL 8653 34973‐1 1
71.50 54779 SCARBOROUGH SPECIALTIES PORT & COMPANY YOUTH TSHIRT COLOR: NEON PINK 2 YM & 9 YL 8653 35071‐1 2
288.75 54779 SCARBOROUGH SPECIALTIES AUGUSTA DROP SHIP POLY/COTTON ATHLETIC TANK COLOR; WHITE 18 S, 8 M, 6 L, 1 XL Tuesday, September 03, 2013
Page 24 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
8653 34978‐1 2
255.75 54779 SCARBOROUGH SPECIALTIES PORT & COMPANY COTTON TSHIRTS COLOR: NEON YELLOW 18 S, 8 M, 6 L AND 1 XL 8653 34973‐1 2
214.50 54779 SCARBOROUGH SPECIALTIES PORT & COMPANY TSHIRT COLOR: NEON PINK 18 S, 8 M, 6 L & 1 XL 8653 34977‐1 2
387.75 54779 SCARBOROUGH SPECIALTIES PORT & COMPANY COTTON TSHIRTS, COLOR: ROYAL 18 S, 8 M, 6 L AND 1 XL SPRING CREEK CATERING COMPANY, LTD.
END OF YEAR CELEBRATION LUNCH & AWARDS FOR THE STAFF AT FOSSIL RIDGE HS ON 6/6/13 Total for check number 433252 1,529.00
Check Number 433253 1993 P366‐IN 1
Check Number 433254 1993 139442 1
175.00 00024020
SUNGARD PUBLIC SECTOR INC. EDUCATION SYSTEMS APPLICATION SOFTWARE TRAINING SERVICES ON WHITEBOARD USING ESCHOOLPLUS TO BUILD A BETTER MASTER SCHEDULE 1993 143057 1
1,815.00 00024020
SUNGARD PUBLIC SECTOR INC. APPLICATION HOSTING BACKUP SERVICES T S P R A ENTRY FEE FOR THE COMMUNICATIONS DEPARTMENT TO APPLY FOR 3 TSPRA STAR AWARDS TEACHER'S TOOLS INC THIS REQ IS FOR A TEACHER TO GO TO TEACHER'S TOOLS AND REPLACE THE ITEMS THAT WERE THROWN AWAY IN HER CLASSROOM BY A CUSTODIAN. DO NOT EXCEED 200.00
TERESA ANN KELSO ADVANCE MEAL MONEY FOR FRESHMAN VOLLEYBALL TOURNAMENT AUG 17, 2013 AT LEWISVILLE HS TERESA ANN KELSO ADVANCE MEAL MONEY FOR VARSITY VOLLEYBALL TOURNAMENT AUG 16 ‐ 17, 2013 AT DUNCANVILLE HS TERESA ANN KELSO ADVANCE MEAL MONEY FOR VOLLEYBALL TOURNAMENT AT GRAPEVINE HS AUG 16 ‐ 17, 2013 Total for check number 433254 1,990.00
Check Number 433255 1993 20121017 1
105.00
Check Number 433256 1993 1595636 1
193.57
Check Number 433257 4613 081713 1
Check Number 433258 4613 08/17/2013 1
Check Number 433259 4613 AUG162013 Total for check number 433259 1
105.00 51319 105.00
Page 25 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433260 3973 HAIGHT 6/24 1
TEXAS CHRISTIAN UNIVERSITY A P S I TCU APSI TRAINING 6/24/13‐6/27/13 AP CALCULAS, COURSE AP1354 FOR KHS TEACHER: SANDEE HAIGHT 450.00
Check Number 433261 4613 N16091 1
245.05 43875 SCREEN GRAPHIX, LLC STUDENT SHIRTS FOR D.R.U.M. STUDENTS 4613 N16796 1
149.00 43875 SCREEN GRAPHIX, LLC T‐SHIRTS FOR COMPLETING THE READING BINGO PROGRAM ‐ SEE ATTACHED INVOICE Total for check number 433261 394.05
Check Number 433262 1993 127667 1
306.75 45969 THE HON COMPANY ITEM # HOVS72T /HRTBASE.N THE COLOR WILL BE MAHOGANY. 1993 127667 2
45.00 45969 THE HON COMPANY INSTALLATION CHARGE Total for check number 433262 351.75
Check Number 433263 1993 71140 1
734.08 00014849
TOTE, INC GARMENT BAGS FOR THE FOSSIL RIDGE HS DRAMA STUDENTS FOR UNIFORMS 1993 71470 1
25.05 00014849
TOTE, INC SHSHPA‐U 06.0 SHOE ‐ SHOWSTOPPER ‐ 6003 ‐ BLACK PATENT ‐ MALE 06.0/FEMALE 08.0 1993 71472 1
125.12 00014849
TOTE, INC 8550‐M 10.0 SHOE ‐ RELEVE ‐ 8550 ‐ BLACK‐ MALE 10.0 1993 71470 2
25.10 00014849
125.14 00014849
TOTE, INC 8550‐M 121.0 SHOE ‐ RELEVE ‐ 8550 ‐ BLACK ‐ MALE 12.0 1993 71472 3
50.06 00014849
TOTE, INC 8550‐F 06.0 SHOE ‐ RELEVE ‐ 8550 ‐ BLACK ‐ FEMALE 06.0 1993 71470 3
25.10 00014849
25.10 00014849
50.06 00014849
25.10 00014849
TOTE, INC SHSHPA‐U 10.0 SHOE ‐ SHOWSTOPPER ‐ 6003 ‐ BLACK PATENT ‐ MALE 10./FEMALE 12.0 1993 71472 5
150.17 00014849
25.10 00014849
125.14 00014849
TOTE, INC 8550‐F 09.0 SHOE ‐ RELEVE ‐ 8550 ‐ BLACK ‐FEMALE 09.0 1993 71470 7
25.10 00014849
TOTE, INC SHSHPA‐U 12.0 SHOE ‐ SHOWSTOPPER ‐ 6003 ‐ BLACK PATENT ‐ MALE 12.0/FEMALE 14.0 Tuesday, September 03, 2013
Page 26 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 71472 7
50.06 00014849
TOTE, INC FREIGHT ‐ OUTBOUND 1993 71470 8
25.10 00014849
23.13 00014849
TOTE, INC 1350‐F 05.0 SHOE‐BALLARE ‐ 1350 ‐ BLACK‐ FEMALE 05.0 1993 71470 10
23.13 00014849
TOTE, INC 1350‐F 06.0 SHOE ‐ BALLARE ‐ 1350 ‐ BLACK ‐ FEMALE 06.0 1993 71470 11
23.13 00014849
23.13 00014849
TOTE, INC 1350‐F 08.0 SHOE ‐ BALLARE ‐ 1350 BLACK ‐ FEMALE 08.0 1993 71470 13
23.13 00014849
23.13 00014849
31.00 00014849
TOTE, INC OUTBOUND FREIGHT 1993 71140 99
139.82 00014849
TOTE, INC ESTIMATED SHIPPING/HANDLING Total for check number 433263 1,920.18
Check Number 433264 1993 163742497 1
395.00 63214 GRETCHEN S BERNABEI REGISTRATION FEE FOR KHS ENGLISH TEACHER: MARY GAIL NEUDING, TO ATTEND STAAR WRITING AND GRAMMAR WORKSHOP IN DALLAS, TX 6/17‐618/2013 1993 13747175 1
395.00 63214 GRETCHEN S BERNABEI REGISTRATION FEE FOR KHS ENGLISH TEACHER: JULIE HUFF, TO ATTEND STAAR WRITING AND GRAMMAR WORKSHOP IN DALLAS, TX 6/17‐
6/18/2013 Total for check number 433264 790.00
Check Number 433265 4613 436651 1
6.32 00018093
TRIARCO ARTS AND CRAFTS LLC SUPPLIES TO BE USED IN THE CLASSROOM TO HELP THE TEACHER EDUCATION THE CHILDREN ITEM RA17110 WASHABLE MARKERS 4613 438931 1
37.64 00018093
TRIARCO ARTS AND CRAFTS LLC SUPPLIES TO BE USED IN THE CLASSROOM TO HELP THE TEACHER EDUCATION THE CHILDREN ITEM RA17110 WASHABLE MARKERS 4613 436651 2
7.13 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM RA01391 TRIARCO NOVELTY YARN 4613 438931 2
42.43 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM RA01391 TRIARCO NOVELTY YARN 4613 436651 3
4.56 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM RA13893 GLUE‐ALL GALLON 4613 438931 3
27.12 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM RA13893 GLUE‐ALL GALLON 1993 436651 4
0.60 00018093
TRIARCO ARTS AND CRAFTS LLC IEM 730389 CRAY MULITCULTRL PENCILS‐8 1993 438931 4
3.60 00018093
TRIARCO ARTS AND CRAFTS LLC IEM 730389 CRAY MULITCULTRL PENCILS‐8 Tuesday, September 03, 2013
Page 27 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 436651 5
0.99 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM RA13630 BRAYER ECON HARD RUBBER 1993 438931 5
5.89 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM RA13630 BRAYER ECON HARD RUBBER 1993 436651 6
7.94 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM RA05841 SCULPTURE TOOL SET 9 1993 438931 6
47.26 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM RA05841 SCULPTURE TOOL SET 9 1993 436651 7
4.62 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM RA00770 WOODEN GEOMETRY 1993 438931 7
27.54 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM RA00770 WOODEN GEOMETRY Total for check number 433265 223.64
Check Number 433266 1993 25000015 1
46.59 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS CARD FOR TRAVEL TO CONFERENCE IN HOUSTON REGION 4 JUNE 24‐26. USING DISTRICT WHITE FLEET FOR TRANSPORTATION 1993 00338974 1
84.74 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS CARD FOR VAUGHAN HAMBLEN DRIVING WHITE FLEET TO SAN ANTONIO FOR THE ISTE CONFERENCE IN SAN ANTONIO: JUNE 23‐26, 2013 1993 212202 1
90.63 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD NEEDED TO REFUEL THE KISD WHITE FLEET RENTAL THAT WILL BE TAKING THE 2 FRHS STUDENTS & 2 KISD EMPLOYEES TO THE NATIONAL SKILLS USA COMPETITION IN KANSAS CITY, MO JUNE 23‐29, 2013
1993 00045582 1
38.02 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR WHITE FLEET VEHICLES TRANSPORTING STUDENT COUNCIL TO CONFERENCE IN SAN ANGELO, TX. JULY 2013
1993 00098905 1
1993 00127357 1
7.51 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS CARD FOR BRYCE NIEMAN TO USE WHILE AT THE NSPRA CONFERENCE IN SAN DIEGO, CA ON JULY 7‐10, 2013 1993 103948 1
65.70 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD NEEDED TO REFUEL THE KISD WHITE FLEET RENTAL THAT WILL BE TAKING THE 2 FRHS STUDENTS & 2 KISD EMPLOYEES TO THE NATIONAL SKILLS USA COMPETITION IN KANSAS CITY, MO JUNE 23‐29, 2013
1993 18112039 1
20.38 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD NEEDED TO REFUEL ENTERPRISE CAR RENTAL FOR THE HOSA STUDENTS & CHAPTER ADVISOR THAT WILL BE ATTENDING THE NATIONAL COMPETITION IN NASHVILLE TN....JUNE 25‐30, 2013
4613 00141029 1
47.21 62267 U.S. BANK NATIONAL ASSOCIATION ND FUNDS FOR TRAVEL TO TEXAS BEHAVIORAL CONFERENCE JUNE 24‐
26, 2013. THEY ARE RENTING WHITE FLEETS Tuesday, September 03, 2013
Page 28 of 271
Fund
4613 Invoice
0626895 Line
1
Vendor
67.61 62267 Name
Description
U.S. BANK NATIONAL ASSOCIATION ND FUNDS FOR TRAVEL TO TEXAS BEHAVIORAL CONFERENCE JUNE 24‐
26, 2013. THEY ARE RENTING WHITE FLEETS 541.48
Check Number 433267 1993 7/19 PHONE 1
488.44 00001165
VERIZON DO NOT FAX OR MAIL VENDOR COPY FOR DISTRICT MONTHLY PHONE SERVICES FOR JULY & AUGUST 1993 7/19 PHONE 1
93.96 00001165
VERIZON DO NOT FAX OR MAIL VENDOR COPY FOR DISTRICT MONTHLY PHONE SERVICES Total for check number 433267 582.40
Check Number V7962 1993 0011264981 1
21.95 56096 A S C D ISBN 978‐1‐4166‐1573‐6 STOCK # 113002 S25 ‐ TEACHER EVALUATION THAT MAKES A DIFFERENCE: A NEW MODEL FOR TEACHER GROWTH AND STUDENT ACHIEVEMENT FOR TSMS ADMINISTRATOS
1993 0011264981 2
6.50 56096 A S C D SHIPPING Total for check number V7962 28.45
Check Number V7963 1993 73536831 1
56.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO 17.3 LAPTOP BACK PACK B&H CARBP217 1993 71857577 1
111.71 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM # SONY CDP‐CE500 5 DISC CD CHANGER/REG SKU# SOCDPCE500 CDPCE500 1993 72631928 1
269.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ILLUSIONS ULITE 2 LIGHT GREEN SCREEN PHOTO LIGHTING KIT (120VAC) WESTCOTT Total for check number V7963 437.61
Check Number V7964 4613 IN 2603438 1
217.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. BARNES & NOBLE GIFT CARD TO PURCHASE APPS FOR NOOKS 1993 IN 2577657 1
13.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780439387842 50 REPRO STRATEGY SHEETS THAT BUILD COMPREHENSION 1993 CM 2578297 1
‐14.03 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780439387842 50 REPRO STRATEGY SHEETS THAT BUILD COMPREHENSION 1993 IN 2547677 1
22.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13: 9780739374054 THE BOY WHO DARED AUDIOBOOK 1993 IN 2563267 1
5.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR OUR COUNSELOR TO USE WITH OUR KIDS ANNIE'S GIFTS PRODUCT # 978094975316 1993 IN 2577656 1
14.03 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780439387842 50 REPRO STRATEGY SHEETS THAT BUILD COMPREHENSION 1993 IN 2602640 1
284.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM 9780470279496 NO COMPLANING RULE BY JOHN GORDON 1993 IN 2597619 1
18.65 42721 BARNES AND NOBLE BOOKSELLERS, INC. BRIXTON BROTHERS DANGER GOES BERSERK & MAGIC TREE HOUSE STALLION BY STARLIGHT Tuesday, September 03, 2013
Page 29 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 IN 2596090 1
135.72 42721 BARNES AND NOBLE BOOKSELLERS, INC. WORD JOURNEYS BY KATHY GANSKE ISBN 1572305592 OR ISBN‐13 9781572305595 1993 IN 2602640 2
296.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM 9780470487846 SOUP BY JOHN GORDON 1993 IN 2596090 2
128.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. WORD SORTS AND MORE BY KATHY GANSKE ISBN 1593850506 1993 CM 2578297 2
‐12.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780761515494 7 KEYS TO COMPREHENSION: HOW TO HELP YOUR KIDS 1993 IN 2577656 2
12.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780761515494 7 KEYS TO COMPREHENSION: HOW TO HELP YOUR KIDS 1993 IN 2563267 2
13.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. A BAD CASE OF STRIPES PRODUCT # 9780590929974 1993 IN 2577657 2
11.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780761515494 7 KEYS TO COMPREHENSION: HOW TO HELP YOUR KIDS 1993 IN 2563267 3
18.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. BIBLIOTHERAPY: WHEN KIDS NEED BOOKS PRODUCT# 9780595525300 1993 CM 2578297 3
‐19.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571103079 READING WITH MEANING: TEACHING COMPREHENSION 1993 IN 2602640 3
209.65 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM 9781596672000 WHAT GREAT PRINCIPALS DO DIFFERENTLY 1993 IN 2577657 3
18.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571103079 READING WITH MEANING: TEACHING COMPREHENSION 1993 IN 2577656 3
19.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571103079 READING WITH MEANING: TEACHING COMPREHENSION 1993 CM 2578297 4
‐30.17 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571104816 STRATEGIES THAT WORK: TEACHING CPMPREHENSION 1993 IN 2563267 4
9.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. ENEMY PIE PRODUCT# 9780811827782 1993 IN 2577657 4
28.58 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571104816 STRATEGIES THAT WORK: TEACHING CPMPREHENSION 1993 IN 2577656 4
30.17 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571104816 STRATEGIES THAT WORK: TEACHING CPMPREHENSION 1993 IN 2563267 5
11.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. ODD VELVET PRODUCT # 9780811820042 1993 IN 2563267 6
84.29 42721 BARNES AND NOBLE BOOKSELLERS, INC. POSITIVE BEHAVIORAL SUPPORTS FOR THE CLASSROOM PRODUCT# 9780132147835 1993 IN 2563267 7
5.31 42721 BARNES AND NOBLE BOOKSELLERS, INC. SOMETIMES I'M BOMBALOO PRODUCT# 9780439669412 1993 IN 2563267 8
4.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEAMMATES PRODUCT# 9780152842864 1993 IN 2563267 9
4.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE TRUE STORY OF THE 3 LITTLE PIGS PRODUCT# 9780140544510 1993 IN 2563267 10
5.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. WILMA UNLIMITED: HOW WILMA RUDOLPH BECAME THE... PRODUCT# 9780152020989 Total for check number V7964 1,548.78
Page 30 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7965 4613 1914016 1
19.08 00009229
DICK BLICK CO 030307‐1003: RICHESON MUFFIN PANS (6 WELL) 4613 1914016 99
8.95 00009229
DICK BLICK CO ESTIMATED SHIPPING/HANDLING Total for check number V7965 28.03
Check Number V7966 1993 5020010 1
149.98 00001096
DEMCO, INC. ITEM # SE153‐1585 STANDARD CART FOR TSMS CAMPUS WIDE USE 1993 5002675 1
138.60 00001096
DEMCO, INC. SE13019690 ‐ HS FULL‐SIZE HEADPHONE WITH VOLUME CONTROL BLUE 1993 5020010 2
35.00 00001096
DEMCO, INC. SHIPPING 1993 5002675 2
22.78 00001096
DEMCO, INC. SE13587740 ‐ MULTI PURPOSE FOLDING EASEL 4‐3/4"H X 3‐3/4"W WHITE CATALOG # 807536
1993 5002675 3
27.80 00001096
DEMCO, INC. SE13587780 ‐ LARGE FOLDING WIRE EASEL 9‐1/4"H X 3‐3/4"W WHITE CATALOG #807538 1993 5002675 4
187.96 00001096
DEMCO, INC. SE13901750 ‐ HEAVY‐DUTY WOOD TABLETOP BOOKRACK 8‐1/4" X 23‐1/2" X 9‐3/4" 1993 5002675 5
11.34 00001096
DEMCO, INC. SE12803220 ‐ DEMCO STURDY COLORED SHELF MARKERS 20/PKG. 2 OF EACH COLOR 1993 5002675 6
20.24 00001096
DEMCO, INC. SE13022010 ‐ "READ" WALL CLOCK 12" DIAMETER 1993 5002675 7
38.00 00001096
DEMCO, INC. P12263040 ‐ SUMMER BOOKMARKS (JUNE‐AUGUST) 2"H X 6"W 3 DESIGNS 200/PKG 1993 5002675 8
38.00 00001096
DEMCO, INC. P12758010 ‐ WINTER BOOKMARKS (DEC‐FEB) 2"H X 6"W 3 DESIGNS 200/PKG 1993 5002675 9
15.20 00001096
DEMCO, INC. P12758300 ‐ WE LIKE BOOOKS BOOKMARKS 6"H X 2"W 200/PKG 1993 5002675 10
15.20 00001096
DEMCO, INC. P12757980 ‐ I LOVE BOOKS BOOKMARK 2"H X 6"W 200/PKG 1993 5002675 11
7.60 00001096
DEMCO, INC. P13576890 ‐ BOOKS BRING GOOD LUCK BOOKMARK 6"H X 2"W 200/PKG 1993 5002675 12
7.60 00001096
DEMCO, INC. P13576880 ‐ WAKE UP AND READ GROUNDHOG BOOKMARK 6"H X 2"W 200/PKG 1993 5002675 13
7.60 00001096
DEMCO, INC. P12263560 ‐ CELEBRATE CHILDREN'S BOOK WEEK BOOKMARK 2"H X 6"W 200/PKG 1993 5002675 14
15.20 00001096
DEMCO, INC. P12758650 ‐ NUTTY FOR BOOKS BOOKMARKS 2"H X 6"W 200/PKG Total for check number V7966 738.10
Check Number V7967 4803 839070F‐5 1
10.24 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #0207DT6 1000 JAPANESE WORDS 4613 839359F‐2 1
24.88 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS FOR LIBRARY, USE BARCODES 11220602‐11220613 Tuesday, September 03, 2013
Page 31 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 843072‐5 1
1,465.66 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED BOOK ORDER. DO NOT EXCEED $1,517.36 PLEASE NOTIFY ME BY EMAIL IF ORDER WILL NOT REACH THIS AMOUNT DUE TO OUT OF STOCK ITEMS 4293 843072‐5 1
19.07 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED BOOK ORDER. DO NOT EXCEED $1,517.36 PLEASE NOTIFY ME BY EMAIL IF ORDER WILL NOT REACH THIS AMOUNT DUE TO OUT OF STOCK ITEMS 4293 843072F‐4 1
30.00 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED BOOK ORDER. DO NOT EXCEED $1,517.36 PLEASE NOTIFY ME BY EMAIL IF ORDER WILL NOT REACH THIS AMOUNT DUE TO OUT OF STOCK ITEMS 4803 839070F‐5 2
11.09 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #0152LZ4 1000 FIRST WORDS IN GERMA BAXTER 4803 839070F‐5 3
14.46 62254 FOLLETT LIBRARY RESOURCES INC. ITEM 01118H4 ABC UK 4803 839070F‐5 4
9.36 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #04527W1 ALFA‐BET ; A HEBREW ALPHA 4803 839070F‐5 5
17.95 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #20833R3 AROUND THE WORLD 4803 839070F‐5 6
14.46 62254 FOLLETT LIBRARY RESOURCES INC. ITEM # 39434M2 CHINESE ANE ENGLISH NURSE 4803 839070F‐5 7
9.95 62254 FOLLETT LIBRARY RESOURCES INC. ITEM 0084QX9 COUNT ONE TO TEN IN AFRIC NDEGWA 4803 839070F‐5 8
6.49 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #11288T6 DAVID VA A L'ECOLE 4803 839070F‐5 10
14.95 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #17889U1 GOLDILOCKS AND THE 3 BEAR 4803 839070F‐5 11
14.63 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #23759S6 GOLDILOCKS UND DIE DREI 4803 839070F‐5 12
12.47 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #11724S8 GURUDUMU KWA BASI HUENDA 4803 839070F‐5 13
12.76 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #12407N4 HIPPOCRENE CHILDREN'S ILL. 4803 839070F‐5 15
12.31 62254 FOLLETT LIBRARY RESOURCES INC. ITEM # 36269V7 JAMBO MEANS HELLO 4803 839070F‐5 16
14.46 62254 FOLLETT LIBRARY RESOURCES INC. ITEM # 0261CX6 JAPANESE NURSERY RHYMES 4803 839070F‐5 17
15.71 62254 FOLLETT LIBRARY RESOURCES INC. ITEM # 22337S2 THE LITTLE RED HEN 4803 839070F‐5 19
6.12 62254 FOLLETT LIBRARY RESOURCES INC. ITEM # 0119ZA4 MY FIRST BOOK OF FRENCH 4803 839070F‐5 20
20.04 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #0345HJ7 MY FIRST BOOK OF GREEK 4803 839070F‐5 21
6.12 62254 FOLLETT LIBRARY RESOURCES INC. ITEM # 0412VJ8 MY FIRST BOOK OF ITALIAN 4803 839070F‐5 22
6.12 62254 FOLLETT LIBRARY RESOURCES INC. ITEM # 0413DJ3 MY FIRST BOOK OF JAPANESE 4803 839070F‐5 23
7.95 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #048LV8 MY FIRST FRENCH PHRASES 4803 839070F‐5 24
7.95 62254 FOLLETT LIBRARY RESOURCES INC. ITEM # 0483JV3 MY FIRST GERMAN PHRASES Tuesday, September 03, 2013
Page 32 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4803 839070F‐5 25
6.13 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #0483QV4 MY FIRST MANDARIN CHINESE 4803 839070F‐5 26
20.00 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #12062VX SPOTLIGHT ON AUSTRALIA 4803 839070F‐5 27
14.41 62254 FOLLETT LIBRARY RESOURCES INC. ITEM # 0384JE6 STORIES FROM THE BILLABON 4803 839070F‐5 28
20.04 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #28293X4 UNITED KINGDOM 4803 839070F‐5 29
14.31 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #0016TEX UNITED KINGDOM 4803 839070F‐5 30
14.63 62254 FOLLETT LIBRARY RESOURCES INC. ITEM # 23460D8 THE VERY HUNGRY CATERPILLAR 4803 839070F‐5 31
17.14 62254 FOLLETT LIBRARY RESOURCES INC. ITEM #23206J1 WAKE UP, WORLD Total for check number V7967 1,891.86
Check Number V7968 1993 8650813 1
21.50 00001477
THE PROPHET CORPORATION ITEM # GW11‐029 ‐ 10" BEACH BALLS (SET OF 6) 1993 8650813 2
19.75 00001477
THE PROPHET CORPORATION ITEM # GW11‐027 ‐ 15" BEACH BALL (SET OF 6) 1993 8650813 3
40.45 00001477
THE PROPHET CORPORATION ITEM # GW71‐547 ‐ RUBBER BAND BALLS (SET) 1993 8650813 4
8.05 00001477
THE PROPHET CORPORATION ITEM # GW66‐622 ‐ INFLATION NEEDLES (BAG OF 25) 1993 8651359 5
62.95 00001477
THE PROPHET CORPORATION ITEM # GW41‐965 ‐ RAINBOW FOAM PADDLES (SET OF 6) 1993 8650813 6
125.90 00001477
THE PROPHET CORPORATION ITEM # GW‐89‐812 ‐ MESH BAGS 24" X 36" ‐ (SET OF 6) 1993 8650813 7
76.45 00001477
THE PROPHET CORPORATION ITEM # GW89‐813 ‐ MESH BAGS 30" X 40" ‐ (SET OF 6) 1993 8650813 8
58.45 00001477
THE PROPHET CORPORATION ITEM # GW71‐325 ‐ 8.5" PLAYGROUND BALLS (SET OF 6) Total for check number V7968 413.50
Check Number V7969 1993 05765145 1
92.00 00009210
J W PEPPER & SONS, INC ITEM # 1922715 TEXAS ALL STATE CHOIR 2014 COMPLETE PACKET 4613 05765997 1
26.99 00009210
J W PEPPER & SONS, INC 10335654 STRONGER, P/A CD 1993 05765145 2
255.00 00009210
J W PEPPER & SONS, INC ITEM #10036837 TEXAS ALL STATE CHOIR 2014 MEN'S PACKET 4613 05765997 2
1.80 00009210
J W PEPPER & SONS, INC 10022559 WHAT HURTS THE MOST, SATB 1993 05765145 3
765.00 00009210
J W PEPPER & SONS, INC ITEM #10036836 TEXAS ALL STATE CHOIR 2014 WOMEN'S PACKET 4613 05765997 3
22.95 00009210
J W PEPPER & SONS, INC 10022562 WHAT HURTS THE MOST, P/A CD 4613 05765997 4
1.95 00009210
J W PEPPER & SONS, INC 3002490 GET HAPPY, SATB 4613 05765997 5
1.95 00009210
J W PEPPER & SONS, INC 3002516 GET HAPPY, TWO‐PART 4613 05765997 6
19.95 00009210
J W PEPPER & SONS, INC 3002532 GET HAPPY, P/A CD 4613 05765997 7
1.90 00009210
J W PEPPER & SONS, INC 10285264 KILLING ME SOFTLY WITH HIS SONG SSA Tuesday, September 03, 2013
Page 33 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 05766940 8
1.95 00009210
J W PEPPER & SONS, INC 10026958 KILLING ME SOFTLY, SATB 4613 05767010 9
1.85 00009210
J W PEPPER & SONS, INC 1371376 SMILE, SATB 4613 05765997 10
1.90 00009210
J W PEPPER & SONS, INC 1606490 SMILE, SATB Total for check number V7969 1,195.19
Check Number V7970 4613 BB13‐8 1
DIAMOND D1 BASEBALLS 1993 BB13‐4B 1
YELLOW DIMPLE MACHINE PRACTICE BALLS Total for check number V7970 695.00
Check Number V7971 1993 4791910713 1
1,318.13 00002233
LAKESHORE EQUIPMENT COMPANY SUPPLIES TO BE USED AS RESOURCES FOR TEACHING THE KIDDOS CONFIRMATION # 1000017425 1993 4791900713 1
446.42 00002233
LAKESHORE EQUIPMENT COMPANY RESOURCES TO BE USED BY THE TEACHERS TO HELP WITH ASSESSING THE CHILDREN MULTIPURPOSE HEADPHONES WITH VOLUME CONTROL
Total for check number V7971 1,764.55
Check Number V7972 1993 4047653 1
112.70 00022232
NCS PEARSON INC ITEM # 14105CFG ‐ SSIS ‐ TEACHER FORM AGES 3‐18 (PKG OF 25) 1993 4047653 2
112.70 00022232
NCS PEARSON INC ITEM # 14106CFG ‐ SSIS PARENT FORM AGES 3‐18 (PKG OF 25) 1993 4047653 3
36.00 00022232
NCS PEARSON INC ITEM # 158655257CFD ‐ RECORD FORMS SC (SPANISH PL‐5 SCREENER AGE 3) 1993 4047653 4
36.00 00022232
NCS PEARSON INC ITEM # 158655265CFE ‐ RECORD FORMS SC (SPANISH PLS‐5 SCREENER AGE 4) 1993 4047653 5
36.00 00022232
NCS PEARSON INC ITEM # 158655273CFE ‐ RECORD FORMS SC (SPANISH PLS‐5 SCREENER AGE 5) 1993 4047653 6
163.00 00022232
NCS PEARSON INC ITEM # 015865921XCFE ‐ PLS‐5 FORM (50) 1993 4047653 7
155.00 00022232
NCS PEARSON INC ITEM # 11755CFE ‐ GFTA‐2 FORMS 1993 4047653 8
77.00 00022232
NCS PEARSON INC ITEM # 0158038339CFE ‐ CELF‐4 SPAN 1993 4047653 9
77.00 00022232
NCS PEARSON INC ITEM # 0158038347CFE ‐ CELF‐4 SPAN 1993 4047653 10
40.27 00022232
NCS PEARSON INC SHIPPING Total for check number V7972 845.67
Check Number V7974 4613 663343605001
1
50.74 00003196
OFFICE DEPOT INC OFFICE DEPOT CART 663343605‐001 LEADERSHIP ITEMS 4613 661874966001
1
790.81 00003196
OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER #661874966 (4 PAGES) Tuesday, September 03, 2013
Page 34 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 661876943001
1
83.57 00003196
OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER #661874966 (4 PAGES) 4613 661876944001
1
80.46 00003196
1
20.14 00003196
1
6.10 00003196
OFFICE DEPOT INC ITEM #848861 ‐ PHONE MESSAGE BOOK 1993 663266526001
1
38.60 00003196
OFFICE DEPOT INC SUPPLIES FOR CLASSROOMS ORDER# 22407002 1993 1593711008 1
53.61 00003196
OFFICE DEPOT INC OFFICE SUPPLIES NOT TO EXCEED $300 1993 662499498001
1
906.90 00003196
OFFICE DEPOT INC ORDER #663447711‐001 SAFCO DOUBLE SIDE 6‐SHELF BOOK CART, ITEM # 1993 662409911001
1
118.93 00003196
OFFICE DEPOT INC OFFICE SUPPLIES NOT TO EXCEED $300 1993 661876944001
1
19.38 00003196
1
27.54 00003196
OFFICE DEPOT INC ORDER 6630598558‐001 1993 661874966001
1
190.55 00003196
1
8.37 00003196
OFFICE DEPOT INC OFFICE SUPPLIES ORDER # 660031841 1993 662072396001
1
207.15 00003196
OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER #662072396 1993 660032235001
1
1,023.74 00003196
1
20.31 00003196
OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER #660753722 FOR PURCHASE OF ADMINISTRATIVE SUPPLIES 1993 660031841001
1
477.13 00003196
1
75.99 00003196
OFFICE DEPOT INC ORDER # 657324196 ‐ CALCULATOR FOR AMANDA HORN, PAYMENT SOLUTIONS SPECIALIST (NEW FINANCE DEPT POSITION) 1993 656666031001
1
50.46 00003196
OFFICE DEPOT INC ORDER# 656666031 1993 663265839001
1
564.01 00003196
OFFICE DEPOT INC SUPPLIES FOR CLASSROOMS ORDER# 22407002 1993 662968826001
1
23.16 00003196
OFFICE DEPOT INC ITEM # 242‐775 ‐ PORTFOLIOS W/FASTNERS ‐ ASST. COLORS ‐ 10 PACK 1993 662805708001
1
69.50 00003196
OFFICE DEPOT INC ITEM # 295033 ‐ GREAT START TALLY COUNTER 1993 660753722001
1
37.11 00003196
OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER #660753722 FOR PURCHASE OF ADMINISTRATIVE SUPPLIES 2113 667487033001
1
590.70 00003196
OFFICE DEPOT INC ORDER # 663244767‐001 ITEM # 323685 DUAL RULED MARBLE COMPOSITION BOOKS 1993 663136840001
2
8.16 00003196
OFFICE DEPOT INC ITEM #444611 ‐ MASKING TAPE Tuesday, September 03, 2013
Page 35 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 667366109001
2
396.17 00003196
OFFICE DEPOT INC ORDER # 663244768‐001 ITEM # 550930 SCHOLASTIC MY JOURNAL 1993 663136840001
3
30.40 00003196
OFFICE DEPOT INC ITEM #945261 ‐ AVERY NAME BADGE LABELS 1993 663136840001
4
48.60 00003196
OFFICE DEPOT INC ITEM #356340 ‐ AVERY WHITE SHIPPING LABELS 1993 663136840001
5
39.98 00003196
OFFICE DEPOT INC ITEM #876576 ‐ TABLE FAN 1993 663136840001
6
38.98 00003196
OFFICE DEPOT INC ITEM #463620 ‐ AVERY TRUEBLOCK SHIPPING LABELS 1993 663136840001
7
3.02 00003196
OFFICE DEPOT INC ITEM #839945 ‐ PLASTIC BADGE HOLDERS 1993 663136840001
8
9.42 00003196
OFFICE DEPOT INC ITEM #242785 ‐ MAGNETIC CLIPS 1993 662499498001
99
49.99 00003196
OFFICE DEPOT INC ESTIMATED SHIPPING/HANDLING O'REILLY AUTO PARTS INC ** DO NOT FAX ** CUSTODIAL EQUIPMENT REPAIRS PARTS AND SUPPLIES DISTRICT WIDE. Total for check number V7974 6,159.68
Check Number V7975 1993 0880‐254506 1
Total for check number V7975 235.63 42482 235.63
Check Number V7976 2633 0475928‐IN 1
2.78 40480 SANTILLANA USA PUBLISHING CO, INC 9781603961110 NUEVO SIGLO DE ESPANOL LEVEL 4 (KIT) 2633 0474785‐IN 1
13.95 40480 SANTILLANA USA PUBLISHING CO, INC 9781603961110 NUEVO SIGLO DE ESPANOL LEVEL 4 (KIT) 2633 0475928‐IN 2
13.18 40480 SANTILLANA USA PUBLISHING CO, INC 97808882725659 YABISI CIENCIAS LEVEL 5 CLASSROOM SET (KIT) 2633 0474785‐IN 2
65.97 40480 SANTILLANA USA PUBLISHING CO, INC 97808882725659 YABISI CIENCIAS LEVEL 5 CLASSROOM SET (KIT) 2633 0475928‐IN 3
0.64 40480 SANTILLANA USA PUBLISHING CO, INC SHIPPING & HANDLING 2633 0474785‐IN 3
3.20 40480 SANTILLANA USA PUBLISHING CO, INC SHIPPING & HANDLING Total for check number V7976 99.72
Check Number V7977 2403 1327 1
1,317.00 00009584
SEAL TEX, INC. SERVICES REPAIRS CAFE AND KITCHEN EQUIPMENT DISTRICT WIDE 2403 2117 1
296.65 00009584
SEAL TEX, INC. SERVICES REPAIRS CAFE AND KITCHEN EQUIPMENT DISTRICT WIDE 2403 2159 1
264.00 00009584
SEAL TEX, INC. SERVICES REPAIRS CAFE AND KITCHEN EQUIPMENT DISTRICT WIDE Total for check number V7977 1,877.65
Check Number V7979 1993 3200634717 1
14.11 59790 STAPLES ADVANTAGE OFFICE SUPPLIES DO NOT EXCEED $300 1993 3202803993 1
1,248.95 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES : PAPER TOWELS, TRASHBAGS, MICROFIBER, TOILET PAPERS, ETC... 1993 3202803987 1
846.23 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7101672745 FOR SUPPLIES FOR TSMS ADMINISTRATION AND TSMS STAFF DEVELOPMENT Tuesday, September 03, 2013
Page 36 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3202803972 1
850.00 59790 STAPLES ADVANTAGE ORDER # 7101450317 INSTRUCTIONAL SUPPLIES $1159.25 1993 3202803963 1
129.98 59790 STAPLES ADVANTAGE ITEM # 985400. MODEL # GAR‐01702. HONEY CAN DO 80" DUAL BAR CHROME ADJUSTABLE GARMENT RACK. (45.25 IN. LONG X 19 IN.WIDTH X 74 IN HEIGHT) 1993 3202366941 1
54.80 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3202803994 1
200.00 59790 STAPLES ADVANTAGE *NOT TO EXCEED 200.00* ENGINEER PRINTS OF HMS STUDENTS TO HANG IN THE OFFICE AREA AS DECORATION. 1993 3202803985 1
760.81 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7101599113 FOR SUPPLIES FOR TSMS CAMPUS, COUNSELING DEPT, AND ADMINISTRATION. 1993 3199091066 1
75.96 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7099456834 1993 3200634716 1
78.96 59790 STAPLES ADVANTAGE NOT TO EXCEED $1000 FOR COFFE AND SUPPLIES FOR SUPERINTENDENT'S OFFICE 1993 3200208995 1
38.11 59790 STAPLES ADVANTAGE ITEM #814812 ‐ STAPLES LAPTOP/LCD MONITOR 17" PRIVACY SCREEN FILTER 1993 3202366928 1
1,696.08 59790 STAPLES ADVANTAGE ORDER # 7100800775 1993 3203266034 1
‐4,293.80 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES : PAPER TOWELS, TRASHBAGS, MICROFIBER, TOILET PAPERS, ETC... 1993 3203266016 1
811.49 59790 STAPLES ADVANTAGE ORDER# 7099880664 1993 3203266025 1
1,421.42 59790 STAPLES ADVANTAGE STAPLES ORDER 7101735839 1993 3203266033 1
120.00 59790 STAPLES ADVANTAGE ORDER 7101868539 1993 3203817642 1
‐79.00 59790 STAPLES ADVANTAGE ORDER# 7099880664 1993 3204998492 1
‐60.39 59790 STAPLES ADVANTAGE ORDER # 7100800775 1993 3202803996 1
184.02 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES : PAPER TOWELS, TRASHBAGS, MICROFIBER, TOILET PAPERS, ETC... 1993 3202803995 1
29.28 59790 STAPLES ADVANTAGE ITEM #465914 ‐ AVERY NAME BADGE LABEL #5395 1993 3199091066 2
13.14 59790 STAPLES ADVANTAGE PLEASE SEE ORDER 7099445048 Tuesday, September 03, 2013
Page 37 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3200208995 3
26.68 59790 STAPLES ADVANTAGE ITEM #224535 ‐ STAPLES COLORED TOP‐TAB FILE FOLDERS 1/3 CUT YELLOW LETTER SIZE 1993 3200208995 4
32.66 59790 STAPLES ADVANTAGE ITEM #508960 ‐ STAPLES COLORED REINFORCED TOP TAB FILE FOLDERS GREEN LETTER SIZE 1993 3200208995 5
32.66 59790 STAPLES ADVANTAGE ITEM #508978 ‐ STAPLES COLORED REINFORCED TOP TAB FILE FOLDERS RED LETTER SIZE 1993 3200208995 6
21.19 59790 STAPLES ADVANTAGE ITEM #609830 ‐ POST‐IT PRINTED ARROW FLAGS 1993 3200208995 8
13.34 59790 STAPLES ADVANTAGE ITEM #535559 ‐ STAPLES COLORED TOP TAB FILE FOLDERS PURPLE LETTER SIZE 1993 3200208995 9
1.79 59790 STAPLES ADVANTAGE ITEM #224147 ‐ STAPLES PLASTIC PUSHPINS, ASSRTED COLORS, 100/PK DULCE ALVAREZ BUS SERVICE 2013‐2014 BAREFOOT ATHLETICS 39101 BELL'S MUSIC SHOP OBOE ‐ FOX 400 KHARA BHANDARI BUS SERVICE 2013‐2014 CASTRO ROOFING OF TEXAS LP ROOFING REPAIRS TO CRES AND BES CITY OF FORT WORTH TCHS HMCMNG PRDE MICHAEL DE LUSQUE BUS SERVICE 2013‐2014 MARIA DELCID BUS SERVICE 2013‐2014 Total for check number V7979 13,402.16
Check Date
8/7/2013
Check Number 433268 1993 REFUND 0
Check Number 433269 8673 39101 0
Check Number 433270 1993 77936 1
Check Number 433272 1993 11674 1
Check Number 433273 4613 PERMIT FEE 0
Check Number 433275 1993 REFUND Total for check number 433275 0
75.00 58342 75.00
Page 38 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433276 6603 28492 1
Total for check number 433276 25,125.00 58793 ESTES, MCCLURE & ASSOCIATES PROFESSIONAL SERVICES FOR ENGINEERING SERVICES FOR FRHS AIR CHILLER CONSTRUCTION 25,125.00
Check Number 433277 1993 4542 1
36,550.00 43295 G K T CONSULTING, INC 3 DAY FIRST YEAR TEACHER TRAINING OF TRAINERS AND MENTOR TRAINING OF TRAINERS FOR 86 TEACHERS 1993 4542 2
990.00 43295 G K T CONSULTING, INC 4 DAYS OF TRAINERS UPADTE FACILITATION SKILLS AND WORKING WITH ADULT LEARNERS FOR 2 PRINCIPALS W.W. GRAINGER, INC DBA GRAINGER 2XLC6 LEY LOCK BOX FOR POLICE ACCESS, 1 PER FACILITY DISTRICT WIDE PRICE PER CATALOG HAHNFELD HOFFER STANFORD INC. PROFESSIONAL SERVICES FOR CONSULTING SERVICES FOR THE HAIL DAMAGE RE‐ROOFING PROJECT Total for check number 433277 37,540.00
Check Number 433278 1993 9186458692 1
3,793.00
Check Number 433279 6653 01803 1
3,104.00
Check Number 433280 1983 7973584 1
79.09 54055 HOME DEPOT CREDIT SERVICE DNE $2,500.00 FOR BUILDING MATERIALS AND SUPPLIES 1993 4970067 1
406.17 54055 HOME DEPOT CREDIT SERVICE TOOLS AND GENERAL HARDWARE SUPPLIES FOR STEM PLTW PROJECTS 1993 2974926 1
431.50 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR CHS THEATER FOR BUILDING SETS LIKE PAINT, LUMBER, HARDWARE, TOOLS, ETC FOR 2013 1993 2974559 1
48.47 54055 HOME DEPOT CREDIT SERVICE TOOLS AND GENERAL HARDWARE SUPPLIES FOR STEM PLTW PROJECTS 1993 2971754 1
143.87 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES, PARTS & ACCESSORIES FOR DISTRICT WIDE USAGE. 1993 4974262 1
61.96 54055 HOME DEPOT CREDIT SERVICE BUILDING SUPPLIES FOR CHS THEATER LIKE PAINT, WOOD, HARDWARD, TOOLS, AND MISC EQUIPMENT 1993 6974161 1
146.74 54055 HOME DEPOT CREDIT SERVICE DRILL BITS AND ANCHORS FOR INSTALLING FACILITY EMERGENCY LOCK BOXES DISTRICT WIDE 1993 6974108 1
351.46 54055 HOME DEPOT CREDIT SERVICE BUILDING SUPPLIES FOR CHS THEATER LIKE PAINT, WOOD, HARDWARD, TOOLS, AND MISC EQUIPMENT 1993 3973819 1
67.51 54055 HOME DEPOT CREDIT SERVICE PURCHASE INVENTORY 1993 3972245 1
576.32 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES, PARTS & ACCESSORIES FOR DISTRICT WIDE USAGE. Tuesday, September 03, 2013
Page 39 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 7973094 1
40.74 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES, PARTS & ACCESSORIES FOR DISTRICT WIDE USAGE. 1993 9974562 1
28.65 54055 HOME DEPOT CREDIT SERVICE BUILDING SUPPLIES FOR CHS THEATER LIKE PAINT, WOOD, HARDWARD, TOOLS, AND MISC EQUIPMENT Total for check number 433280 2,382.48
Check Number 433281 1993 2973870 1
351.48 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DEPT DIST WIDE (USAGE) WARE/H 1993 2101845 1
‐49.05 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR GRDS DEPT. DIST WIDE (USAGE) 1993 2402821 1
245.23 00024631
321.84 00024631
24.78 00024631
‐11.21 00024631
538.46 00024631
163.68 00024631
48.38 00024631
110.15 00024631
45.31 00024631
37.96 00024631
168.50 00024631
214.67 00024631
135.32 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DEPT DIST WIDE (USAGE) WARE/H Total for check number 433281 2,345.50
Check Number 433282 1993 6196731 1
254.24 63218 ICD HOLDING CORPORATION MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 6196732 1
4,082.88 63218 ICD HOLDING CORPORATION MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) CHRIS LE BUS SERVICE 2013‐2014 Total for check number 433282 4,337.12
150.00 63534 150.00
Page 40 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 433284 150.00 63538 BARRY LEE BUS SERVICE 2013‐2014 LILAND'S SPECIAL EVENT PRODUCTIONS DECOR FOR THE FOSSIL RIDGE HS PROM, HELD 5/25/2013 AT THE FT WORTH HILTON DOWNTOWN ANDREA MACLVOR BUS FEE JON HOLMES 150.00
Check Number 433285 8653 SE052513 1
Check Number 433287 1993 JAG0873313 1
714.00 44655 MAGNET STREET/MASTER MARKETING INTE
ITEM # M‐12635 SPELL IT OUT MAGNET 5.5" X 8.5" CALENDAR MAGNET QTY 600 1.19 EA 1993 JAG0873313 2
41.70 44655 MAGNET STREET/MASTER MARKETING INTE
SHIPPING AND HANDLING GROUND $50.00 Total for check number 433287 755.70
Check Number 433288 1993 157135 1
22.95 00004260
MAR*CO PRODUCTS INC TOTIKA THE ICE BREAKER GAME 1993 157135 2
10.95 00004260
MAR*CO PRODUCTS INC TOTIKA SUPPLEMENTARY CARD DECKS 1993 157135 3
37.95 00004260
MAR*CO PRODUCTS INC GIRLS IN REAL LIFE SITUATIONS & CD/GRADES 6‐12 1993 157135 4
34.95 00004260
MAR*CO PRODUCTS INC GETTING TO KNOW YOU! A SOCIAL SKILLS CURRICULUM FOR GRADES 6‐9 1993 157135 99
10.68 00004260
MAR*CO PRODUCTS INC ESTIMATED SHIPPING/HANDLING Total for check number 433288 117.48
Check Number 433289 4613 37097 1
107.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNET 4613 37119 1
1,075.75 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS FOR KHS 4613 37101 1
950.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS FOR CHS CLASSROOM DOORS 1993 37101 1
300.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS FOR CHS CLASSROOM DOORS 1993 37119 1
171.29 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS FOR KHS 1993 37097 1
143.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNET 4613 37097 2
7.00 63047 CHRISTOPHER AMBROSI SHIPPING 4613 37101 2
12.00 63047 CHRISTOPHER AMBROSI SHIPPING 4613 37119 99
14.96 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLING Total for check number 433289 2,781.00
Page 41 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433290 1993 00041994 1
198.00 46293 MATH TEACHERS PRESS, INC. ITEM # TRMA ‐ MATH BY TOPIC TEACHER MANUAL ‐ LEVEL A 1993 00041994 2
198.00 46293 MATH TEACHERS PRESS, INC. ITEM # TRMB ‐ MATH BY TOPIC TEACHER MANUAL ‐ LEVEL B 1993 00041994 3
198.00 46293 MATH TEACHERS PRESS, INC. ITEM # TRMC ‐ MATH BY TOPIC TEACHER MANUAL ‐ LEVAL C 1993 00041994 4
59.40 46293 MATH TEACHERS PRESS, INC. SHIPPING TOM MCDERMOTT PERFORMANCE FOR CAMP AVALANCHE ON THURSDAY, AUG. 8, 2013 PER ATTACHED CAROL MCKAY BUS FEE JOSHUA MCKAY VERONICA MEDINA BUS FEE MARC AVILES M MARCK MORENO FOUND TEXTBOOK THANH NGO BUS FEE CANDICE,CHARL JOANIE NGUYEN TRANSFER FEE MARIAN ELDA PEREZ BUS FEE NAYELLI HURTA LAURIE PERKINS BUS FEE ALEX PERKINS PERKINS+WILL, INC. PROFESSIONAL SERVICES FOR ARCHITECTURAL SERVICES & ADDITIONAL SERVICES FOR THE NEW DIRECTIONS LEARNING CENTER KITCHEN ADDITION AS APPROVED BY BOT 12/13/12
Total for check number 433290 653.40
Check Number 433291 4613 407 1
Check Number 433296 1993 REFUIND 7/30
0
16,765.46 63150 16,765.46
Page 42 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433300 1993 200000044 1
380.00 00013189
T C A S E, INC REGISTRATION FOR JANETTE HAHN MAIN CONFERENCE AND POST CONFERENCE TCASE SUMMER JULY 15 ‐ JULY 18 1993 HAHN 2013 2
65.00 00013189
T C A S E, INC TCASE DUES FOR JANETTE HAHN Total for check number 433300 445.00
Check Number 433301 2403 39461771‐00 1
241.08 00002084
UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE 2403 39331036‐00 1
20.09 00002084
UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE Total for check number 433301 261.17
Check Number 433302 4613 524742INV004
1
2,345.00 48588 4613 524742INV004
2
118.00 48588 Total for check number 433302 UNIVERSAL CHEERLEADERS ASSOC. (UCA) 21 INSTRUCTION ONLY PARTICIPANTS UNIVERSAL CHEERLEADERS ASSOC. (UCA) COACH/ADVISOR 2,463.00
Total for check number 433303 150.00 63537 JANENE WARREN BUS FEE JESSA WARREN BALFOUR COMPANY INC FRHS DIPLOMAS 150.00
Check Number V7980 1993 716117 0
10.62
Check Number V7981 2113 IN 2592928 1
6,422.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781400699162 NOOK HD+ IN SLATE (32G) 2113 IN 2592928 2
719.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780594514749 SEATON COVER IN ROYAL 2113 IN 2592928 3
60.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780594515272 CLEAR SCREEN FILM KIT (10 PER PACK) 2113 IN 2592928 4
1,895.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780594447139 32 UNIT CART WITH CABLES ‐ CHERRY FINISH 2113 IN 2592928 99
217.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ESTIMATED SHIPPING/HANDLING Total for check number V7981 9,313.60
Check Number V7982 4103 99523665 1
2,429.40 00020573
CENGAGE LEARNING, INC. WINDOWS ON LITERACY‐LLV NON‐
FICTION EARLY COMPREHENSIVE CLASSROOM SET‐SPANISH ISBN 9780736244725 4613 99523665 2
242.94 00020573
CENGAGE LEARNING, INC. SHIPPING FOLLETT LIBRARY RESOURCES INC. PLEASE SEE ATTACHED BOOK LIST. START WITH BARCODE NUMBER 10827310 Total for check number V7982 2,672.34
Check Number V7983 4613 830218F‐2 1
Page 43 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 830218‐3 1
3,559.16 62254 FOLLETT LIBRARY RESOURCES INC. PLEASE SEE ATTACHED BOOK LIST. START WITH BARCODE NUMBER 10827310 1993 828523‐6 1
1,460.24 62254 FOLLETT LIBRARY RESOURCES INC. 1 SET OF BOOKS; SEE ATTACHED LIST TITLED CENTRAL HS APRIL 2013. 1993 828523F‐5 1
553.68 62254 FOLLETT LIBRARY RESOURCES INC. 1 SET OF BOOKS; SEE ATTACHED LIST TITLED CENTRAL HS APRIL 2013. Total for check number V7983 5,762.60
Check Number V7984 1993 4372690613 1
76.06 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # CD101 ‐ SING LEARN & PLAY CD COLLECTION (20 CD'S) 1993 4372690613 2
42.74 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LC1410 ‐ 10 PLAYER RHYTHM SET 1993 4372690613 3
23.74 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # HH770 ‐ MATCH & LEARN MONEY CENTER 1993 4372690613 4
94.98 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DB416 ‐ RAINBOW DESIGN BLOCKS (SHAPES) 1993 4372690613 5
37.99 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # TT127 ‐ GEAR BUILDERS 1993 4372690613 6
37.99 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # TT126 ‐ NUTS/BOLTS BUILDERS 1993 4372690613 7
56.99 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA330X ‐ DRESSING FRAMES 1993 4372690613 8
75.98 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # HH166 ‐ FILL IT UP JARS 1993 4372690613 9
52.25 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE600X ‐ FEED THE ANIMALS 1993 4372690613 10
33.24 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FD117 ‐ GIANT BEADS AND PATTERNS 1993 4372690613 11
37.99 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RA181 ‐ JUMBO BUILDIG BRICKS 1993 4372690613 12
28.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF737 ‐ MATCH & BUILD MAGNETIC PUZZLES 1993 4372690613 13
66.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF520 ‐ LERN TO COUNT PICTURE PUZZLES 1993 4372690613 14
9.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA332 ‐ FARM ANIMALS PUZZLE 1993 4372690613 15
9.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA159 ‐ BUTTERFLY PUZZLE 1993 4372690613 16
9.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PP209 ‐ BOY & GIRL PUZZLE 1993 4372690613 17
9.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PP192 ‐ COLORS PUZZLE 1993 4372690613 18
47.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE439 ‐ GIANT KNOB FIRST PUZZLE SET 1993 4372690613 19
12.34 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LA649 ‐ PUZZLE RACK 1993 4372690613 20
37.99 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # HH802 ‐ BUILD‐MY‐SKILLS OCEAN PUZZLE SET 1993 4372690613 21
12.34 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FK228 ‐ 4 SEASONS FLOOR PUZZLES 1993 4372690613 22
12.34 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FK227 ‐ USA FLOOR PUZZLE 1993 4372690613 23
9.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JJ314 ‐ COLORS & SHAPES BINGO Tuesday, September 03, 2013
Page 44 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4372690613 24
9.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JJ312 ‐ NUMBERS BINGO 1993 4372690613 25
52.25 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FG275X ‐ CLASSIC GAMES FOR BEGINNERS (SET OF 4) 1993 4372690613 26
47.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RA776 ‐ CARS, PLANES & TRAINS BUCKET 1993 4372690613 27
32.28 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # WF8 ‐ COLORS BEANBAG SET 1993 4372690613 28
56.98 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RE322 ‐ SENSORY BALL SET (SET OF 10) 1993 4372690613 29
7.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PX2016 ‐ BLACK PAINT ‐ 1 PINT 1993 4372690613 30
7.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PX2016 ‐ WHITE PAINT ‐ 1 PINT 1993 4372690613 31
7.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PX2016 ‐ BROWN PAINT ‐ 1 PINT 1993 4372690613 32
7.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PX2016 ‐ VIOLET PAINT ‐ 1 PINT 1993 4372690613 33
7.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PX2016 ‐ RED PAINT ‐ 1 PINT 1993 4372690613 34
7.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PX2016 ‐ ORANGE PAINT ‐ 1 PINT 1993 4372690613 35
7.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PX2016 ‐ YELLOW PAINT ‐ 1 PINT 1993 4372690613 36
7.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PX2016 ‐ TURQUOISE PAINT ‐ 1 PINT 1993 4372690613 37
7.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PX2016 ‐ GREEN PAINT ‐ 1 PINT 1993 4372690613 38
7.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PX2016 ‐ BLUE PAINT ‐ 1 PINT 1993 4372690613 39
42.72 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EV212 ‐ REG. DOT ART PAINTERS (6 COLOR SET) 1993 4372690613 40
11.37 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # CG586 ‐ PAINT APRONS (YELLOW) 1993 4372690613 41
25.62 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LC1340X ‐ NYLON BRISTLE PAINT BRUSH (10 COLOR SET) 1993 4372690613 42
31.32 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LA820X ‐ NO SPILL PAINT CUPS (10 COLOR SET) 1993 4372690613 43
25.62 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AX8 ‐ DOUGH ‐ GREEN 1993 4372690613 44
56.97 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # CS779 ‐ MODELING SAND 1993 4372690613 45
56.98 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FB797Z ‐ FISKARS BLUNT TIP SCISSORS (DZ.) 1993 4372690613 46
118.75 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # BK300X ‐ CLASSROOM FAVORITES BIG BOOKS ‐ SET OF 3 1993 4372690613 47
45.12 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RA319 ‐ BEST BEHAVIOR BOARD BOOK COLLECTION (SET OF 6) 1993 4372690613 48
37.52 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # CB783 ‐ LISTEN, READ, & RHYME W/DR. SUESS (4 BOOK AND 4 CD SET) 1993 4372690613 49
37.99 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF955X ‐ SEQUENCING CARDS COMPLETE SET (3 SETS) Tuesday, September 03, 2013
Page 45 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4372690613 50
66.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # HH700X ‐ VOCABULARY DEV. MAGNETIC SORTING BOARDS (SET OF 3) 1993 4372690613 51
34.20 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE690X ‐ PHONEMIC AWARENESS MATCH‐UPS (4 SETS) 1993 4372690613 52
75.98 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RR793 ‐ MAGNETIC TUB OF LETTERS 1993 4372690613 53
166.25 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL628 ‐ DOUBLE SIDED MAGNETIC WRITE & WIPE BOARDS (SET OF 10) 1993 4372690613 54
13.28 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LC5422 ‐ MAGNETIC NUMBERS 1993 4372690613 55
14.23 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD104 ‐ THIN LINE WRITE & WIPE MARKERS (8 COLOR SET) 1993 4372690613 56
17.08 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD108 ‐ BROAD TIP WRITE & WIPE MARKERS (8 COLOR SET) 1993 4372690613 57
34.20 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # TT420X ‐ EARLY MATH MATCH UP (4 SET) 1993 4372690613 58
33.24 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # BG778 ‐ MAGNETIC BIG MONEY 1993 4372690613 59
9.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LA368 ‐ GIANT DESK TOP CALCULATOR 1993 4372690613 60
18.99 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # HH774 ‐ DAILY ROUTINE TEACHING CARDS 1993 4372690613 61
47.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # ‐ AA216 ‐ SOCIAL STUDIES PHOTO LIBRARY 1993 4372690613 62
47.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA248 ‐ LANG. PHOTO LIBRARY 1993 4372690613 63
109.25 00002233
LAKESHORE EQUIPMENT COMPANY ITEM #GG730X ‐ EARLY LEARNING CONCEPT KIT ‐ COMPLETE SET (4 KITS) 1993 4372690613 64
37.99 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF955X ‐ SEQUENCING CARDS COMPLETE SET 1993 4372690613 65
141.55 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LC856 ‐ ALPHABET TEACHING SOUNDS TUBS (26 TUBS) 1993 4372690613 66
33.24 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF512 ‐ SCIENCE FILE FOLDER GAMES 1993 4372690613 67
83.12 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # GA328 ‐ LEARNING TO GET ALONG PIC. BOOK SET (8 BOOKS) 1993 4372690613 68
47.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # TT557 ‐ NON‐FICTION SIGHT WORD READERS ‐ LEVEL 1 (20 BOOKS) 1993 4372690613 69
42.72 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EA292 ‐ 1 MINUTE SAND TIMER 1993 4372690613 70
42.72 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EA294 ‐ 5 MINUTE SAND TIMER 1993 4372690613 71
37.02 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EA133 ‐ DIGITAL TIMER 1993 4372690613 72
378.10 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # TT871 ‐ CUBE CHAIRS (SET OF 4) 1993 4372690613 73
75.98 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # CK20 ‐ RED BEAN BAG SEATS 1993 4372690613 74
75.98 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # CK20 ‐ BLUE BEAN BAG SEAT 1993 4372690613 75
113.98 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # CK30 ‐ BIG BEAN BAG SEAT RED Tuesday, September 03, 2013
Page 46 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4372690613 76
113.98 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # CK30 ‐ BIG BEAN BAG SEAT ‐ BLUE 1993 4372690613 77
282.15 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # HH757 ‐ COLORS ACTIVITY 1993 4372690613 78
612.75 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DS164 ‐ ROOM DIVIDER ‐ BLUE 1993 4372690613 79
3.78 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DW2990 ‐ JUMBO CRAFT STICKS 1993 4372690613 80
15.18 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF106 ‐ COLLAGE BUTTONS 1993 4372690613 81
17.08 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FLEXIBLE FOAM SHAPES 1993 4372690613 82
18.99 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DA910 ‐ PLASTIC PATTERN BLOCKS 1993 4372690613 83
12.34 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # TH4530 ‐ PATTERN BLOCK ACTIVITY CARDS 1993 4372690613 84
47.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RA401 ‐ BEST BUY BUILDING BRICKS (SMALL) 1993 4372690613 85
47.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # NON‐FICTION SIGHT WORD READERS ‐ LEV. 2 (20 READERS) 1993 4372690613 86
28.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # WA704 ‐ GIAGANTIC GEOMETRIC SHAPES 1993 4372690613 87
28.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # HH235 ‐ SHAKE & PLAY ANIMAL BUDDIES 1993 4372690613 88
28.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FR263 ‐ FEEL & ROLL BUMPY BALLS 1993 4372690613 89
12.34 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # PP256 ‐ LITTLE HANDS ANIMAL BALLS 1993 4372690613 90
367.65 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL140X ‐ BUILDING BLOCK LANG. PHOTO MAGNETS SET MACKIN BOOK COMPANY BOOKS FOR LIBRARY Total for check number V7984 5,037.09
Check Number V7985 1993 361091 1
Check Number V7986 1993 0880‐256251 1
79.03 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. 1993 0880‐256343 1
27.99 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) 1993 0880‐257214 1
50.49 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. 1993 0880‐2577320
1
44.34 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) Tuesday, September 03, 2013
Page 47 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 0880‐256004 1
‐41.00 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) TEXAS ASSOCIATION OF SCHOOL BOARDS CONTRACTED SERVICES FROM TASB TO INCLUDE LEGAL UPDATES AND POLICY ONLINE INTERNET ANNUAL MAINTENANCE FEE, NOT TO EXCEED $2350 Total for check number V7986 851.90
Check Number V7987 1993 447464 1
900.00
Check Date
8/8/2013
Check Number 433304 4613 13C‐1654 1
439.20 50666 ALLIANCE PUBLISHING & MARKETING INC
PURCHASE OF STUDENT AGENDAS FOR 2ND GRADE STUDENTS PER ATTACHED QUOTE #13Q‐1654 ‐ REQUEST SHIP DATE OF JULY 22, 2013 4613 13C‐1655 2
PURCHASE OF STUDENT AGENDAS FOR 3RD AND 4TH GRADE STUDENTS PER ATTACHED QUOTE #13Q‐1655 4613 13C‐1654 3
SHIPPING ON QUOTE 13Q‐1654 4613 13C‐1655 4
SHIPPING ON QUOTE #13Q‐1655 Total for check number 433304 1,526.23
Check Number 433305 1993 4242131726 1
1,000.00 61736 APPLE COMPUTER INC PURCHASE OF VOLUME VOUCHERS TO BE USED TO PURCHASE APPS FOR STUDENT IPADS 1993 4246690309 1
1,000.00 61736 APPLE COMPUTER INC ORDER MC760LL/A 1000.00 VOLUME VOUCHER Total for check number 433305 2,000.00
Check Number 433306 2403 3302193‐0001
1
23.82 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE 2403 3302492‐0001
1
189.74 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE Tuesday, September 03, 2013
Page 48 of 271
Fund
Invoice
Line
Vendor
Name
Description
213.56
Check Number 433307 1993 GAS 2013 0
48.43 00001242
ATMOS ENERGY BWE 1993 GAS 2013 0
119.57 00001242
ATMOS ENERGY NRE 1993 GAS 2013 0
60.01 00001242
ATMOS ENERGY KHE 1993 GAS 2013 0
47.78 00001242
ATMOS ENERGY HES 1993 GAS 2013 0
81.37 00001242
ATMOS ENERGY KHS 1993 GAS 2013 0
84.05 00001242
ATMOS ENERGY KMS 1993 GAS 2013 0
61.37 00001242
ATMOS ENERGY FHM 1993 GAS 2013 0
45.85 00001242
ATMOS ENERGY CTI 1993 GAS 2013 0
46.69 00001242
ATMOS ENERGY SHP 1993 GAS 2013 0
37.44 00001242
ATMOS ENERGY PES 1993 GAS 2013 0
60.62 00001242
ATMOS ENERGY RES 1993 GAS 2013 0
537.94 00001242
ATMOS ENERGY FRH 1993 GAS 2013 0
37.36 00001242
ATMOS ENERGY KLC 1993 GAS 2013 0
37.36 00001242
ATMOS ENERGY EDC Total for check number 433307 1,305.84
Check Number 433308 4803 1324589 1
299.97 58232 BEST BUY STORES LP CANON ‐ POWERSHOT A4000 IS 16.0 ‐ MEGAPIXEL DIGITAL CAMERA ‐ SILVER ITEM #/MFR# BB11891154 ‐ 10790 ‐ 6148B001 4803 1324589 2
35.97 58232 BEST BUY STORES LP POLAROID ‐ HIGH SPEED 16GB SECURE DIGITAL HIGH CAPACITY (SDHC) CLASS 10 MEMORY CARD ITEM#/MFR# ‐ BB11490650 ‐ 102510 ‐ P‐SDHC16G10‐
EFPOL
4803 1324589 3
27.39 58232 BEST BUY STORES LP DELIVERY/SHIPPING MICHELLE BRADLEY REFUND SWIM LESSONS CDW GOVERNMENT LLC PURCHASE CDW PART #2868925 MFG PART# 77‐23834 OTTERBOX DEFENDER CASE FOR MINI IPADS Total for check number 433308 363.33
Check Number 433310 4613 CK02953 1
Page 49 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 CK02953 1
37.97 59202 CDW GOVERNMENT LLC PURCHASE CDW PART #2868925 MFG PART# 77‐23834 OTTERBOX DEFENDER CASE FOR MINI IPADS 1993 DH95905 1
899.50 59202 CDW GOVERNMENT LLC PURCHASE SKU: 77‐19721 COLOR:DEEP SEA IPAD4 DEFENDER SERIES CASES 1993 BX60184 1
96.99 59202 CDW GOVERNMENT LLC 2731136 EAGATE 1TB BACKUP +DT HDD 1993 CS85022 1
133.66 59202 CDW GOVERNMENT LLC DRAGON NATRUALLY SPEAKING PREMIUM 1993 CW23465 1
415.05 59202 CDW GOVERNMENT LLC REPLACEMENT BULBS MFG#5J‐J3T05‐
001‐ER ITEM # 2541741 1993 CZ94336 1
69.70 59202 CDW GOVERNMENT LLC ITEM # 2228738 ‐ COBY CV121 HEADSET 1993 CZ94336 2
29.90 59202 CDW GOVERNMENT LLC ITEM # 358931 ‐ CYBER ACOUSTICS ACM500 HEADPHONES CITY OF COLLEYVILLE WATER DEPT LES SCHOOL SPECIALTY, INC. PLEASE DO NOT DELIVER BEFORE 7/16/13 PLEASE SEE ATTACHED CART 7774736800 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES Total for check number 433310 1,782.77
Check Number 433311 1993 C/WTR 2013 0
Check Number 433312 1993 308101653100
1
Check Number 433313 1993 109 1
Check Number 433314 4613 0000506723 1
111.41 61596 DUBO ACQUISITION CORPORATION 10' HUNTER CLOTH / WITH DISCOUNT 4613 0000506723 2
71.39 61596 DUBO ACQUISITION CORPORATION NAPKIN HUNTER 4613 0000506723 3
20.61 61596 DUBO ACQUISITION CORPORATION WAITERS/STAND 4613 0000506723 4
43.29 61596 DUBO ACQUISITION CORPORATION WAITERS TRAY‐LARGE 4613 0000506723 5
36.27 61596 DUBO ACQUISITION CORPORATION DELIVERY/PICKUP 4613 0000506723 6
35.79 61596 DUBO ACQUISITION CORPORATION INVENTORY PROTECTION PLAN Total for check number 433314 318.76
Check Number 433315 1993 582025 1
87.23 57241 EARL OWEN CO INC FLOOR LINER ‐ MAC 440661 FRONT FLOORLINER‐ BLACK 1993 582025 2
62.19 57241 EARL OWEN CO INC MAC 440662 REAR FLOORLINER BLACK AS QUOTED FOR 2007+GMC YUKON XL 1993 582025 3
92.44 57241 EARL OWEN CO INC MAC 40311 2007+ GMC YUKON XL CARGO LINERS‐ BLACK AS QUOTED Tuesday, September 03, 2013
Page 50 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 582025 4
77.37 57241 EARL OWEN CO INC MAC 442355 2007+ GMC YUKON XL REAR FLOOR LINER‐ BLACK AS QUOTED 1993 582025 5
12.00 57241 EARL OWEN CO INC SHIPPING Total for check number 433315 331.23
Check Number 433316 1993 239916 1
100.00 00001121
EDUCATION SERVICE CENTER REGION XI #010030 QUESTIONING & CRITICAL THINKING STRATEGIES FOR SOCIAL STUDIES JUNE 27, 2013 ESC REGION XI, FOR HOLLY NARTZ & JANIE HUFF
1993 239916 2
100.00 00001121
EDUCATION SERVICE CENTER REGION XI #008332 PRODUCTIVE GROUP WORK IN THE CLASSROOM ‐ GRADES K‐12, JULY 2, 2013 @ ESC REGION XI FOR HOLLY NARTZ & JANIE HUFF Total for check number 433316 200.00
Check Number 433317 1993 TXALA23220 1
7.17 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 TXALA23234 1
244.90 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number 433317 252.07
Check Number 433319 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC PES 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC HES 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC FES 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC Tuesday, September 03, 2013
Page 51 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC BES 1993 07312013 0
0.00 59862 GDF SUEZ ENERGY RESOURCES NA INC LES TECHNOLOGY ASSETS/GLOBAL ASSET HP COMPAQ LA2205WG ‐ LCD MONITOR ‐ 22" ‐ 1680 X 1050 ‐ TN ‐ 250 CD/M2 ‐ 1000:1 ‐ 3000:1 (DYNAMIC) ‐ 5 MS ‐ DVI‐D, VGA, DISPLAYPORT ‐ SMART BUY
LAUREN GOLMAN LAUREN GOLMAN WILL PRESENT ABYDOS WRITING INSTITUTE TRAINING ON JULY 8‐11, JULY 15‐18, AND JULY 22‐25, 2013 HERE AT THE ADMIN BUILDING MELINDA HAYNES HAWKINS MELINDA HAYNES HAWKINS WILL PRESENT ABYDOS WRITING INSTITUTE TRAINING ON JULY 8‐11, JULY 15‐18, AND JYLY 22‐25, 2013 R & A ANDERSON ENTERPRISE NAME BADGES FOR 12 NEW HEALTH SERVICE EMPLOYEES TO BE NAMED LATER Total for check number 433319 0.00
Check Number 433320 1993 000683 1
Check Number 433321 2553 100‐B 1
Check Number 433322 2553 100 1
Check Number 433323 1993 12936 1
Check Number 433324 1993 617150150001
1
21.87 55995 DELI MANAGEMENT INC CHEF SALAD 1993 617150150001
2
47.94 55995 DELI MANAGEMENT INC NUTT SALAD 1993 617150150001
3
6.69 55995 DELI MANAGEMENT INC PLAIN JANE POTATO 1993 617150150001
4
55.92 55995 DELI MANAGEMENT INC CALIFORNIA CLUB 1993 617150150001
5
6.58 55995 DELI MANAGEMENT INC HAM SANDWICH Tuesday, September 03, 2013
Page 52 of 271
Fund
1993 Invoice
617150150001
Line
6
Vendor
28.00 55995 Name
Description
DELI MANAGEMENT INC GRATUITY 167.00
Check Number 433325 4613 HMS 060613 1
208.34 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH ONE TOPPING 1993 FRHS 042713 1
18.22 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE CHEESE PIZZA 4613 HMS 060613 2
2.08 54847 J SQUARED ENTERPRISES, LLC DELIVERY CHARGE 1993 FRHS 042713 2
18.21 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PEPPERONI PIZZA 4613 HMS 060613 3
42.08 54847 J SQUARED ENTERPRISES, LLC DRIVER TIP 1993 FRHS 042713 3
6.07 54847 J SQUARED ENTERPRISES, LLC DELIVERY & DRIVERS TIP AMANDA JOHNSON LUNCH ACCT REFUND KELLER TROPHY AND AWARDS, LTD NAME PLATE FOR OUT TOY PLAQUE LISA ANN SHADA TRAVEL Total for check number 433325 295.00
Check Number 433327 1993 60100 1
Check Number 433328 1993 7/13‐7/17/13
0
Check Number 433329 1993 16567 1
155.08 41398 LOWE'S COMPANIES INC *NOT TO EXCEED 200.00* ITEMS FOR PAINTING THE INTERIOR OF HILLWOOD MIDDLE SCHOOL 1993 16481 1
226.66 41398 LOWE'S COMPANIES INC *NOT TO EXCEED 500.00* ITEMS FOR PAINTING THE INTERIOR OF HILLWOOD MIDDLE SCHOOL. 1993 18081 1
75.85 41398 LOWE'S COMPANIES INC DNE $2,000.00 FOR BUILDING MATERIALS AND SUPPLIES 1993 16188 1
250.00 41398 LOWE'S COMPANIES INC *NOT TO EXCEED 500.00* ITEMS FOR PAINTING THE INTERIOR OF HILLWOOD MIDDLE SCHOOL. 1983 02741 1
137.19 41398 LOWE'S COMPANIES INC DNE $2,000.00 FOR BUILDING MATERIALS AND SUPPLIES Tuesday, September 03, 2013
Page 53 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 16221 1
68.36 41398 LOWE'S COMPANIES INC ITEM 16955 BLUE HAWK CONSTRUCTION FILM 1983 02824 1
140.42 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES DIST WIDE USAGE 1993 01828 1
136.73 41398 LOWE'S COMPANIES INC ** DO NOT FAX ** CUSTODIAL EQUIPMENT PARTS, SUPPIES, AND ACCESSORIES DISTRICT WIDE 1993 02733 1
23.61 41398 LOWE'S COMPANIES INC PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 2403 02168 1
52.68 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE JAMES MACLASKEY BASIC TIME CLOCK V3.0 Total for check number 433329 1,804.31
Check Number 433330 1993 13012216 1
Check Number 433331 1993 157366 1
21.95 00004260
MAR*CO PRODUCTS INC ITEM # IC0133 ‐ I CAN COPE! WITH CD 1993 157366 2
27.95 00004260
MAR*CO PRODUCTS INC ITEM # TP086 ‐ TURN THE PAGE FOR PLAY THERAPY ACT AND CD 1993 157366 3
32.95 00004260
MAR*CO PRODUCTS INC ITEM # JJ099 ‐ JELLYBEAN JAMBOREE AND CD 1993 157366 4
9.95 00004260
MAR*CO PRODUCTS INC ITEM # WJ0123 ‐ WILMA JEAN THE WORRY MACHINE BOOK 1993 157366 5
9.95 00004260
MAR*CO PRODUCTS INC ITEM # WJ0124 ‐ WILMA JEAN THE WORRY MACHINE ACTIVITY BOOK 1993 157366 6
28.95 00004260
MAR*CO PRODUCTS INC ITEM # IC0132 ‐ IMPULSE CONTROL 1993 157366 7
19.95 00004260
MAR*CO PRODUCTS INC ITEM # SE033 ‐ THE SELF‐ESTEEM GARDEN 1993 157366 8
9.95 00004260
MAR*CO PRODUCTS INC ITEM # BL0127 ‐ BLULOON 1993 157366 9
14.95 00004260
MAR*CO PRODUCTS INC ITEM # BE0134 ‐ BELLA AND THE EMPATHY ADVENTURE 1993 157366 10
17.66 00004260
MAR*CO PRODUCTS INC SHIPPING AND HANDLING Total for check number 433331 194.21
Check Number 433332 4613 06104 1
440.00 54089 MATHWARM‐UPS.COM 3RD GRADE COUNTDOWN TO MATH STAAR ITEM ID 03STM11 DO NOT DELIVER UNTIL AFTER 7/16/13 **WE ARE CLOSED ON FRIDAYS *** 4613 06104 2
440.00 54089 MATHWARM‐UPS.COM 4TH GRADE COUNTDOWN TO MATH STAAR ITEM ID 04STM11 4613 06104 3
20.00 54089 MATHWARM‐UPS.COM SHIPPING Tuesday, September 03, 2013
Page 54 of 271
Fund
Invoice
Line
Vendor
Name
Description
900.00
Check Number 433333 1993 472081‐0 1
17.30 53051 MATTHEWS OFFICE SUPPLY PIL‐38601 P‐500 GEL ROLLER PEN 1993 472080‐1 1
1.85 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE 5263 WHITE 1993 472081‐1 1
103.98 53051 MATTHEWS OFFICE SUPPLY ITEM CLI40820 C‐LINE REUSEABLE DRY ERASE 1993 470817‐0 1
248.75 53051 MATTHEWS OFFICE SUPPLY ITEM # SMD‐89201 WEEKLY ORGANIZER EXPAND A FILE QTY 25 11.43 EA 1993 472080‐0 1
34.54 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE 5263 WHITE 1993 472081‐2 1
2.57 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE‐5980 BLUE LABELS 1993 472080‐0 2
47.85 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE‐5980 BLUE LABELS 1993 472080‐1 3
5.13 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE5972 YELLOW 1993 472081‐0 3
17.33 53051 MATTHEWS OFFICE SUPPLY PIL‐38602 GEL ROLLER PEN 1993 472081‐2 3
95.71 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE5972 YELLOW 1993 472081‐1 3
32.83 53051 MATTHEWS OFFICE SUPPLY PAP70644 POINT GUARD FLAIR 1993 472080‐1 4
1.65 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE5971 GREEN 1993 472081‐1 4
30.73 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE5971 GREEN 1993 472081‐1 5
0.74 53051 MATTHEWS OFFICE SUPPLY SAN‐39100 METALLIC PERMAMENT MARKER 1993 472080‐0 5
30.73 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE5970 PINK 1993 472081‐2 5
1.65 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE5970 PINK Tuesday, September 03, 2013
Page 55 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 472081‐0 5
1.33 53051 MATTHEWS OFFICE SUPPLY ITEM # PMC08835 ADDING MACHINE TAPE 1993 472081‐2 6
2.39 53051 MATTHEWS OFFICE SUPPLY CRW‐VCL2SLXL SAFETY VEST 1993 472080‐0 6
24.79 53051 MATTHEWS OFFICE SUPPLY ITEM # PMC08835 ADDING MACHINE TAPE 1993 472081‐1 6
0.82 53051 MATTHEWS OFFICE SUPPLY SW1‐66402 LIGHT TOUCH STAPLER 1993 472081‐0 7
32.45 53051 MATTHEWS OFFICE SUPPLY ITEM # UNV47250 INDEX CARDS 5X8 1993 472080‐1 7
1.74 53051 MATTHEWS OFFICE SUPPLY ITEM # UNV47250 INDEX CARDS 5X8 1993 472081‐2 7
5.83 53051 MATTHEWS OFFICE SUPPLY 5"CRD‐43150 FREESTANDING EASY OPEN BINDER 1993 472080‐0 8
34.35 53051 MATTHEWS OFFICE SUPPLY ITEM # VEK‐90140 VELCRO 1993 472081‐0 8
1.84 53051 MATTHEWS OFFICE SUPPLY ITEM # VEK‐90140 VELCRO 1993 472081‐2 9
1.26 53051 MATTHEWS OFFICE SUPPLY AVE‐16143 INDEX TABS 1993 472081‐0 9
0.62 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE11124 DIVIDERS 1993 472080‐0 9
11.66 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE11124 DIVIDERS 1993 472081‐1 9
10.62 53051 MATTHEWS OFFICE SUPPLY ITEM # UNV51334 MASKING TAPE 1993 472081‐0 10
0.57 53051 MATTHEWS OFFICE SUPPLY ITEM # UNV51334 MASKING TAPE 1993 472081‐2 10
37.39 53051 MATTHEWS OFFICE SUPPLY SAN‐60108 UNIBAY ROLLER PEN Tuesday, September 03, 2013
Page 56 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 472081‐2 11
2.88 53051 MATTHEWS OFFICE SUPPLY SAN‐60108 UNIBAY ROLLER PEN 1993 472080‐0 11
12.45 53051 MATTHEWS OFFICE SUPPLY UNIV‐40115 GREEN DOTS 1993 472080‐1 11
0.67 53051 MATTHEWS OFFICE SUPPLY UNIV‐40115 GREEN DOTS 1993 472081‐1 11
1.53 53051 MATTHEWS OFFICE SUPPLY SAN‐60108 UNIBAY ROLLER PEN 1993 472081‐0 12
34.88 53051 MATTHEWS OFFICE SUPPLY BIC‐RLC‐11‐BE VELCOITY ROLLER BALL 1993 472081‐1 12
0.67 53051 MATTHEWS OFFICE SUPPLY UNIV ‐40103 RED DOTS 1993 472081‐2 12
12.45 53051 MATTHEWS OFFICE SUPPLY UNIV ‐40103 RED DOTS 1993 472080‐0 13
12.45 53051 MATTHEWS OFFICE SUPPLY UNV‐40108 WHIET DOTS 1993 472081‐0 13
72.42 53051 MATTHEWS OFFICE SUPPLY AVERY 5163 LABELS 1993 472081‐2 13
0.67 53051 MATTHEWS OFFICE SUPPLY UNV‐40108 WHIET DOTS 1993 472081‐1 13
12.45 53051 MATTHEWS OFFICE SUPPLY UNV‐40114 YELLOW DOTS 1993 472080‐1 14
0.67 53051 MATTHEWS OFFICE SUPPLY UNV‐40114 YELLOW DOTS 1993 472080‐1 15
3.57 53051 MATTHEWS OFFICE SUPPLY UNV‐21127 SHEET PROTECTORS 1993 472080‐0 15
66.50 53051 MATTHEWS OFFICE SUPPLY UNV‐21127 SHEET PROTECTORS 1993 472080‐1 16
7.86 53051 MATTHEWS OFFICE SUPPLY ITEM SOU‐574C DOCUMENT PAPER GRAY 1993 472080‐0 16
146.56 53051 MATTHEWS OFFICE SUPPLY ITEM SOU‐574C DOCUMENT PAPER GRAY MBNQA FOUNDATION CONF REG FEE 9/25/13 Total for check number 433333 1,532.26
Check Number 433334 6303 REG 080813 0
Check Number 433335 1993 00289849 1
25.00 00001544
MCDONNELL BUILDING MATERIALS CO INC
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) 1993 00289221 1
88.34 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number 433335 113.34
Page 57 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433336 1993 S1524162.001
1
METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) TAMALA MILLER SOLO ACCOMPANIST FOR THE FOSSIL RIDGE HIGH SCHOOL BAND MEMBERS 306.75
Check Number 433337 8653 5/18/13 1
280.00
Check Number 433338 4803 438287 1
31.92 61155 NASCO ‐ FORT ATKINSON 9730209 STENCILS MANDALA SET/6 4613 438283 1
63.13 61155 NASCO ‐ FORT ATKINSON ITEM #9732065 ‐ GRADUATE PAINT FOR USE IN ART CLASS 4613 438283 2
112.72 61155 NASCO ‐ FORT ATKINSON ITEM #9705084 ‐ OIL PAINT STICKS 4803 438287 2
30.36 61155 NASCO ‐ FORT ATKINSON 9731262 CANVAS STRETCHED 32X63 4613 438283 3
51.35 61155 NASCO ‐ FORT ATKINSON ITEM #9728742 ‐ ART PAPER 12X18 4803 438287 3
127.00 61155 NASCO ‐ FORT ATKINSON 9724764 GLAZE LG GLOSS SAMPLR ST12 4803 438287 4
61.80 61155 NASCO ‐ FORT ATKINSON 9712084 MARKER CRAY CONTIP PK/256 4613 438283 4
26.22 61155 NASCO ‐ FORT ATKINSON ITEM #9728741 ‐ ART PAPER 9X12 4613 438283 5
10.40 61155 NASCO ‐ FORT ATKINSON ITEM #9731620 ‐ SPRING & AUTUMN PAPER 4613 438283 6
5.90 61155 NASCO ‐ FORT ATKINSON ITEM #9730174 ‐ MOSAICS 4613 438283 7
9.89 61155 NASCO ‐ FORT ATKINSON ITEM #9731618 ‐ ELEMENTS PAPER KIT 4613 438283 8
18.66 61155 NASCO ‐ FORT ATKINSON ITEM #9725363 ‐ PATTERNED PAPER 4613 438283 9
6.97 61155 NASCO ‐ FORT ATKINSON ITEM #9708564 ‐ YELLOW TRU RAY 12X18 4613 438283 10
9.29 61155 NASCO ‐ FORT ATKINSON RED TRU RAY 12X18 4613 438283 11
9.29 61155 NASCO ‐ FORT ATKINSON WHITE TRU RAY 12X18 4613 438283 12
6.97 61155 NASCO ‐ FORT ATKINSON ITEM #97085764 ‐ GRAY TRU RAY ‐ 12X18 4613 438283 13
9.29 61155 NASCO ‐ FORT ATKINSON ITEM #9708564 ‐ SALMON TRU RAY 12X18 4613 438283 14
16.90 61155 NASCO ‐ FORT ATKINSON ITEM #SN01352 ‐ CLAY STAMPERS 4613 438283 15
19.65 61155 NASCO ‐ FORT ATKINSON ITEM #9729283 ‐ ART LINGO 4613 438283 16
6.35 61155 NASCO ‐ FORT ATKINSON ITEM #9732219 ‐ POSTER 4613 438283 17
14.67 61155 NASCO ‐ FORT ATKINSON ITEM #9727647 ‐ TRANSFORMATIONS Tuesday, September 03, 2013
Page 58 of 271
Fund
4613 Invoice
438283 Line
18
Vendor
39.55 61155 Name
Description
NASCO ‐ FORT ATKINSON SHIPPING 688.28
Check Number 433339 1993 I0096567 1
45.00 47334 NATIONAL CENTER FOR YOUTH ISSUES A483D ‐ GNC BULLIES ARE A PAIN IN THE BRAIN 1993 I0096567 2
17.95 47334 NATIONAL CENTER FOR YOUTH ISSUES A642‐GN2 UNDERSTANDING SAM'S ASPERGER SYNDROME 1993 I0096567 3
7.95 47334 NATIONAL CENTER FOR YOUTH ISSUES A732‐GN2 IS A WORRY WORRYING YOU? 1993 I0096567 4
27.95 47334 NATIONAL CENTER FOR YOUTH ISSUES A397‐GN2 TURN THE PAGE FOR PLAY THERAPY ACTIVITES W/CD 1993 I0096567 99
8.00 47334 NATIONAL CENTER FOR YOUTH ISSUES ESTIMATED SHIPPING/HANDLING Total for check number 433339 106.85
Check Number 433340 1993 624602 1
8.79 00001558
NORCOSTCO INC 1371‐RAINBOW WHEEL 1993 624603 1
6.21 00001558
NORCOSTCO INC 1371‐RAINBOW WHEEL 1993 624602 2
16.80 00001558
NORCOSTCO INC T404‐GLOW TAPE 1993 624603 2
11.90 00001558
NORCOSTCO INC T404‐GLOW TAPE 1993 624603 3
5.49 00001558
NORCOSTCO INC DA2202 APOLLO GOBO 2202 ‐ BEAMS 2 1993 624602 3
7.76 00001558
NORCOSTCO INC DA2202 APOLLO GOBO 2202 ‐ BEAMS 2 1993 624603 4
5.49 00001558
NORCOSTCO INC DA2467‐APOLLO GOBO 2467 ‐ BREAKUP MARBLE 1993 624602 4
7.76 00001558
NORCOSTCO INC DA2467‐APOLLO GOBO 2467 ‐ BREAKUP MARBLE 1993 624603 5
5.60 00001558
NORCOSTCO INC DR77777 ROSCO GOBO 77777‐BARE BRANCHES 1993 624602 5
7.90 00001558
NORCOSTCO INC DR77777 ROSCO GOBO 77777‐BARE BRANCHES 1993 624602 6
38.06 00001558
NORCOSTCO INC DR43801 ROSCO PRISMATICS ‐ KALEIDOSCOPE 1993 624603 6
26.94 00001558
NORCOSTCO INC DR43801 ROSCO PRISMATICS ‐ KALEIDOSCOPE 1993 624603 7
8.29 00001558
NORCOSTCO INC E940 1/2" FIELD TEMPLATE 1993 624602 7
11.71 00001558
NORCOSTCO INC E940 1/2" FIELD TEMPLATE 1993 624603 8
26.73 00001558
NORCOSTCO INC T420 3" BLACK GAFF TAPE 1993 624602 8
37.77 00001558
NORCOSTCO INC T420 3" BLACK GAFF TAPE 1993 624602 9
79.04 00001558
NORCOSTCO INC 300 BEN NYE PRODUCTION KIT 1993 624603 9
55.96 00001558
NORCOSTCO INC 300 BEN NYE PRODUCTION KIT 1993 624603 10
9.12 00001558
NORCOSTCO INC 1387‐CK3 F/X COLOR WHEEL CUTS AND BRUISES Tuesday, September 03, 2013
Page 59 of 271
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Invoice
Line
Amount
Vendor
Name
Description
1993 624602 10
12.88 00001558
NORCOSTCO INC 1387‐CK3 F/X COLOR WHEEL CUTS AND BRUISES 1993 624602 11
101.88 00001558
NORCOSTCO INC E‐THEATRE ROSCO GEL PACK‐
THEATRE 1993 624603 11
72.12 00001558
NORCOSTCO INC E‐THEATRE ROSCO GEL PACK‐
THEATRE 1993 624603 12
2.27 00001558
NORCOSTCO INC 3183 UNDERARM DISPOSABLE SHIELDS 1993 624602 12
3.21 00001558
NORCOSTCO INC 3183 UNDERARM DISPOSABLE SHIELDS 1993 624603 13
9.91 00001558
NORCOSTCO INC T413‐FL STARTER SPIKE TAPE STACK ‐ FLUORESCENT 1993 624602 13
13.99 00001558
NORCOSTCO INC T413‐FL STARTER SPIKE TAPE STACK ‐ FLUORESCENT 1993 624602 14
30.45 00001558
NORCOSTCO INC T412‐KIT SPIKE STACK‐STANDARD COLOR 1993 624603 14
21.55 00001558
NORCOSTCO INC T412‐KIT SPIKE STACK‐STANDARD COLOR 1993 624602 15
163.36 00001558
NORCOSTCO INC GO‐LITE READY‐TO‐GO‐KIT 1993 624603 15
115.64 00001558
NORCOSTCO INC GO‐LITE READY‐TO‐GO‐KIT 1993 624602 16
45.64 00001558
NORCOSTCO INC V629 MOTOROLA TALKABOUT TWO WAY RADIOS 1993 624603 16
32.31 00001558
NORCOSTCO INC V629 MOTOROLA TALKABOUT TWO WAY RADIOS 1993 624603 17
22.80 00001558
NORCOSTCO INC SHIPPING/HANDLING 1993 624602 17
32.20 00001558
NORCOSTCO INC SHIPPING/HANDLING Total for check number 433340 1,057.53
Check Number 433341 1993 20083D‐2 1
Total for check number 433341 250.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC, ESTIMATED CHARGES FOR MATERIALS LP
& LABOR FOR DATA DROP 250.00
Check Number 433342 1993 690892 1
18,742.24 45059 1993 690892 2
4,487.71 45059 1993 690892 3
32.22 45059 Total for check number 433342 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 23,262.17
Check Number 433343 1993 IN326757 1
Total for check number 433343 470.00 41418 SILVER CREEK MATERIALS INC SUPPLIES / MATERIALS : SAND, MULCH, GRAVEL DIST WIDE (USAGE) 470.00
Check Number 433344 4613 269963 1
723.34 48808 SODEXO, INC & AFFILIATES HONOR ROLL BREAKFAST FOR STUDENTS AT BCI JUNE 5TH AND 6TH 4613 269959 1
36.75 48808 SODEXO, INC & AFFILIATES CHEEZ ITS SCRABBLE FOR BMOD,TAFADZWA, LIFE, RESOURCE CLASS Tuesday, September 03, 2013
Page 60 of 271
Fund
4613 Invoice
269959 Line
2
Vendor
51.00 48808 Name
Description
SODEXO, INC & AFFILIATES CASE OF GOLDFISH FOR BMOD,LIFE, TAFADZWA AND RESOURCE CLASS STUDENTS CITY OF SOUTHLAKE FES 811.09
Check Number 433345 1993 SL/WTR 2013 0
1,366.85
Check Number 433346 1993 103241 1
147.00 00014643
MISFITZ, INC. CHOIR DRESS 1993 103241 2
13.75 00014643
MISFITZ, INC. CHOIR PANT 1993 103241 3
16.50 00014643
MISFITZ, INC. CHOIR VEST 1993 103241 4
9.90 00014643
MISFITZ, INC. TUXEDO SHIRT 1993 103241 5
11.23 00014643
MISFITZ, INC. ENVIRONMENTAL FEE SARAH WHETSELL TRAVEL HEIDI WIGGINS BUS KENDAL WIGGINS REBECCA A WILDER TRAVEL Total for check number 433346 198.38
Check Number 433347 2113 6/24‐6/26/13
0
Check Number 433349 2113 6/23‐6/25/13
0
Check Number 433350 1993 FW78172 1
3.58 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE PARTS / SUPPLIES DIST WIDE (USAGE) 1993 FW78171 1
900.16 00008047
‐617.63 00008047
240.91 00008047
1,100.95 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE PARTS / SUPPLIES DIST WIDE (USAGE) A PHOTO IDENTIFICATION CORPORATION S706‐N PREMIUM BADGE HOLDERS Total for check number 433350 1,627.97
Check Number V7988 1993 40667 1
62.50 00017706
Page 61 of 271
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1993 Invoice
40667 Line
99
Vendor
15.00 00017706
Name
Description
A PHOTO IDENTIFICATION CORPORATION ESTIMATED SHIPPING/HANDLING 77.50
Check Number V7989 1993 0011243091 1
139.65 56096 A S C D 7‐ ESSENTIAL QUESTIONS: OPENING DOORS TO STUDENT UNDERSTANDING BOOKS PRICE INCLUDES 20% DISCOUNT FOR MEMBERS‐ MEMBER ID 151236 1993 0011243091 2
14.00 56096 A S C D SHIPPING Total for check number V7989 153.65
Check Number V7991 4613 4240902449 1
561.26 00005868
APPLE COMPUTER INC MD528LL/A IPAD MINI 16GB WITH WI‐
FI ‐ BLACK AND SLATE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4243281348 1
405.00 00005868
APPLE COMPUTER INC APPLE LIGHTNING TO VGA ADAPTER MODLE: MD825ZM/A SKU 7007004 1993 4244035042 1
479.00 00005868
APPLE COMPUTER INC PLEASE SEE THE ATTACHED QUOTE # 2200255791 MD510LL/A IPAD WITH RETINA DISPLAY WI‐FI PLEASE ENGRAVE WITH PROPERTY OF
1993 4242166438 1
2,303.00 00005868
APPLE COMPUTER INC MD528LL/A MINI I PAD FOR STUDENTS APPLE QUOTE 2200255791 PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4243769510 1
5,580.00 00005868
APPLE COMPUTER INC PART NUMBER BH931LL/A BLK ‐ 16GB PURCHASE BNDL IPAD WITH RETINA 16GB BLK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD WITH APPLECARE PROTECTION.
1993 4243769035 1
2,632.00 00005868
FI BLACK AND SLATE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4243768873 1
766.00 00005868
APPLE COMPUTER INC MC769LL/A...IPAD 2 WITH WI‐FI 16GB ‐ BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4243294149 1
27.00 00005868
APPLE COMPUTER INC MB572Z/B MINI DISPLAY PORT TO VGA TO CONNECT MACBOOK PRO TO A PROJECTOR 1993 4244519101 1
4,935.00 00005868
APPLE COMPUTER INC ITEM# MD528LL/A IPAD MINI 16GB BLACK/SLATE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4247023509 1
63.00 00005868
APPLE COMPUTER INC MAGIC TRACKPAD 1993 4244145164 1
138.00 00005868
APPLE COMPUTER INC MICROPHONE FOR MORNING ANNOUNCEMENTS BLUE MICROPHONES YETI USB MICROPHONE 1993 4242153655 1
270.00 00005868
APPLE COMPUTER INC APPLE QUOTE 2200436041 LIGHTNING TO 30 PIN ADAPTER PART # MD823ZM/A 1993 4243252375 1
378.00 00005868
APPLE COMPUTER INC MC552ZM/B 30‐PIN APPLE DOCK CONNECTOR TO VGA ADAPTER Tuesday, September 03, 2013
Page 62 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4242268706 1
1,099.00 00005868
APPLE COMPUTER INC QUOTE #2200219257 MACBOOK PRO 13" ITEM # 1MD101LL/A 1993 4242268079 1
146.00 00005868
APPLE COMPUTER INC PART NUMBER MC556LL/B ‐ APPLE 85W MAGSAFE POWER ADAPTER ‐ QUOTE #2200735648 1993 4240902309 1
2,300.00 00005868
APPLE COMPUTER INC MC706LL/A ‐ IPAD WITH WI‐FI 32GB ‐ BLACK ENGRAVING WILL BE "PROPERTY OF KELLER ISD" 1993 4240902449 1
1,412.74 00005868
FI ‐ BLACK AND SLATE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4242062693 1
729.00 00005868
APPLE COMPUTER INC MC552ZN/B 30‐PIN APPLE DOCK CONNECTOR TO VGA ADAPTER 1993 4246386546 1
2,576.00 00005868
APPLE COMPUTER INC HB716LL/A BRETFORD POWERSYNC LIGHTNING CART FOR IPAD FOR CHARGING SYNCHING STORING IPADS. (IPAD RETINA AND IPAD MINI) 1993 4243252375 2
180.00 00005868
APPLE COMPUTER INC MD825ZM/A LIGHTNING TO VGA ADAPTER 1993 4242268706 2
183.00 00005868
APPLE COMPUTER INC ITEM #S3130LL/A APPLE CARE PROTECTION 1993 4247023509 2
45.00 00005868
APPLE COMPUTER INC APPLE KEYBOARD WITH NUMERIC KEYPAD 1993 4244035042 2
575.00 00005868
APPLE COMPUTER INC MD511LL/A ‐ IPAD WITH RETINA DISPLAY WI ‐FI 32GB ‐ BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4242268858 3
766.00 00005868
APPLE COMPUTER INC ITEM #MC769LL/A IPAD 2 W.WI‐FI 16GB ‐ BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4244035042 3
671.00 00005868
APPLE COMPUTER INC MD512LL/A IPAD WITH RETINA DISPLAY WI‐FI ‐64 GB ‐ BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD
1993 4247029922 3
27.00 00005868
APPLE COMPUTER INC MB572Z/B MINI DISPLAY PORT TO VGA TO CONNECT MACBOOK PRO TO A PROJECTOR 1993 4244035042 4
479.00 00005868
APPLE COMPUTER INC MD513LL/A ‐ IPAD WITH RETINA DISPLAY WI‐FI‐ 16GB ‐ WHITE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4242268707 4
27.00 00005868
APPLE COMPUTER INC ITEM #MC552ZM/B APPLE VGA ADAPTER 1993 4247160206 4
575.00 00005868
APPLE COMPUTER INC MD511LL/A IPAD WITH RETINA DISPLAY 32 GB PLEASE ENGRAVE WITH PROPERTY OF KELLERISD
1993 4242242387 5
63.00 00005868
APPLE COMPUTER INC ITEM #MB829LL/A APPLE MAGIC MOUSE 1993 4247277256 5
1,880.00 00005868
APPLE COMPUTER INC 3ZOMV MACBOOK PRO 15 IN 065‐
078502.3GHZ QUAD‐CORE INTEL COREI7, TURBO BOOST UP TO 3.3GHZ PLEASE SEE QUOTE 2200219257 1993 4244035042 5
575.00 00005868
APPLE COMPUTER INC MD514LL/A ‐ IPAD WITH RETINA DISPLAY WI FI‐ 32 GB ‐ WHITE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD Tuesday, September 03, 2013
Page 63 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4244035042 6
671.00 00005868
APPLE COMPUTER INC MD515LL/A‐ IPAD WITH RETINA DISPLAY WI‐FI 64GB ‐ WHITE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4241901170 6
184.00 00005868
APPLE COMPUTER INC ITEM # H9460LL/A LOGITECH ULTRTHIN KEYBOARD COVER FOR IPAD 1993 4247023509 6
45.00 00005868
APPLE COMPUTER INC VGA ADAPTER 1993 4243864849 7
329.00 00005868
APPLE COMPUTER INC MD528LL/A ‐ IPAD MINI 16GB WITH WIFI ‐ BLACK AND SLATE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4243864849 8
429.00 00005868
APPLE COMPUTER INC MD529LL/A ‐ IPAD MINI 32GB WITH WIFI ‐ BLACK AND SLATE 1993 4243864849 9
529.00 00005868
APPLE COMPUTER INC MD530LL/A ‐ IPAD MINI 64 GB WITH WIFI ‐ BLACK AND SLATE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4243864849 10
329.00 00005868
APPLE COMPUTER INC MD531LL/A ‐ IPAD MINI 16 GB ‐ WITH WIFI ‐ WHITE AND SILVER PLEASE ENGRAVE WITH PROPERTY OF KELLEISD 1993 4243864849 11
429.00 00005868
APPLE COMPUTER INC MD532LL/A ‐ IPAD MINI 32 GB WITH WIFI ‐ WHITE AND SILVER PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4243864849 12
529.00 00005868
APPLE COMPUTER INC MD533LL/A ‐ IPAD MINI 64GB ‐ WITH WIFI ‐ WHITE AND SILVER PLEASE ENGRAVE WITH PROPERTY OF KELLERISD
Check Number V7992 1993 IN 2606240 1
63.15 42721 BARNES AND NOBLE BOOKSELLERS, INC. OPEN PO TO BARNES AND NOBLE FOR LIBRARY BOOKS FOR SKI STUDENTS 3973 IN 2598340 1
1,456.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN#9781930398160 THE LANAHAN READINGS FOR KHS PRE AP GOV 1993 IN 2606239 1
170.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. OPEN PO TO BARNES AND NOBLE FOR LIBRARY BOOKS FOR SKI STUDENTS 3973 CM 2603127 1
‐1,310.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN#9781930398160 THE LANAHAN READINGS FOR KHS PRE AP GOV 1993 IN 2598345 1
141.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571107220 ‐ SPACES & PLACES: DESIGNING CLASS ROOMS KITS BOUND TO STAY BOUND BOOKS, INC BOOK LIST ITEMS ARE ATTCHED FOR ORDERING. FAX ORDER FORM TO VENDOR Total for check number V7992 520.91
Check Number V7993 1993 823742 1
1,513.84
Check Number V7994 1993 5026778 1
365.75 00001096
DEMCO, INC. P121‐007...6 SLOPING SHELVES CART COLOR: CHAMPAGNE 1993 5026778 2
146.30 00001096
DEMCO, INC. SHIPPING Total for check number V7994 512.05
Page 64 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7995 8673 A000753105 1
12.00 00002530
EDUCATIONAL PRODUCTS, INC 437W JERZEES 5050 JERSEY POLO BLACK AS 8673 A000753104 1
69.75 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61 OZ 100 TEE BLACK AS 8673 A000753104 2
147.25 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61 OZ 100 TEE BLACK AM 8673 A000753105 2
60.00 00002530
EDUCATIONAL PRODUCTS, INC 437W JERZEES 5050 JERSEY POLO BLACK AM 8673 A000753107 3
36.00 00002530
EDUCATIONAL PRODUCTS, INC 437W JERZEES 5050 JERSEY POLO BLACK AL 8673 A000753106 3
12.00 00002530
EDUCATIONAL PRODUCTS, INC 437W JERZEES 5050 JERSEY POLO BLACK AL 8673 A000753104 3
85.25 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61 OZ 100 TEE BLACK AL 8673 A000753104 4
54.25 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61 OZ 100 TEE BLACK XL 8673 A000753105 4
12.00 00002530
EDUCATIONAL PRODUCTS, INC 437 JERZEES 5050 JERSEY POLO BLACK XL 8673 A000753107 5
12.00 00002530
EDUCATIONAL PRODUCTS, INC SALES TAX 8673 A000753104 5
18.50 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61 OZ 100 TEE BLACK 2X Total for check number V7995 519.00
Check Number V7996 1993 839357F‐6 1
232.51 62254 FOLLETT LIBRARY RESOURCES INC. USE BARCODES 10323051‐10323066 1993 828283F‐6 1
791.91 62254 FOLLETT LIBRARY RESOURCES INC. PLEASE SEE ATTACHED BOOK LIST. START WITH BARCODE NUMBER 10827240 FOR 58 BOOKS. 1993 828283‐0 1
641.41 62254 FOLLETT LIBRARY RESOURCES INC. PLEASE SEE ATTACHED BOOK LIST. START WITH BARCODE NUMBER 10827240 FOR 58 BOOKS. 1993 837936‐1 1
142.87 62254 FOLLETT LIBRARY RESOURCES INC. 1 SET OF BOOKS; SEE ATTACHED LIST TITLED CENTRAL HS MAY 2013. 1993 837936F‐0 1
54.24 62254 FOLLETT LIBRARY RESOURCES INC. 1 SET OF BOOKS; SEE ATTACHED LIST TITLED CENTRAL HS MAY 2013. Total for check number V7996 1,862.94
Check Number V7997 1993 CC13‐1 1
1,120.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
NIKE TRAVEL BACKPACKS ‐ LETTERED AND NUMBERED 1993 CC13‐1 2
NIKE TRAVEL BACKPACKS ‐ LETTERED AND NUMBERED JOHN DEERE LANDSCAPES, INC (INDOOR PEST CONTROL) CHEMICALS, TOOLS, ETC. DIST WIDE (USAGE) KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H Total for check number V7997 1,536.00
Check Number V7998 1993 65362642 1
Check Number V7999 1993 1817‐107123 Total for check number V7999 1
383.25 00007879
383.25
Page 65 of 271
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Invoice
Line
Amount
Vendor
Name
Description
Check Number V8000 1993 1234961 1
JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 581.94
Check Number V8001 1993 17088 1
1,265.00 55864 MORGAN ELECTRIC INC SERVICE /REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT. DIST WIDE (USAGE) 1993 17093 1
1,519.26 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL DIST WIDE (USAGE) Total for check number V8001 2,784.26
Check Number V8002 1993 6194350 1
129.95 51405 MUSIC & ARTS CENTER, INC SHILKE 51D LARGE SHANK T‐BONE MOUTHPIECE FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 6194350 2
63.98 51405 MUSIC & ARTS CENTER, INC LARGE SHANK 5G T‐BONE MOUTHPIECE FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM Total for check number V8002 193.93
Check Number V8003 1993 R1576451 1
200.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR 1993 M1661927 1
655.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR TRANE U.S. INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V8003 855.00
Check Number V8004 1993 7876265R1 1
2,800.00
Check Number V8005 1993 829 1748176 1
543.07 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR 1993 829 1748177 1
178.29 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS MS & HS 1993 829 1749976 1
212.39 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS MS & HS Total for check number V8005 1,575.72
Check Number V8006 1993 S1191258.002
1
908.07 54514 WINSTON WATER COOLER OF FTW PLUMBING : WATER COOLER FIXTURES SUPPLIES/PARTS FOR SUMMER DIST WIDE (USAGE) 1993 S1192079.001
1
1,019.13 54514 WINSTON WATER COOLER OF FTW PLUMBING : WATER COOLER FIXTURES SUPPLIES/PARTS FOR SUMMER DIST WIDE (USAGE) Tuesday, September 03, 2013
Page 66 of 271
Fund
Invoice
Line
Vendor
Name
Description
1,927.20
Check Number V8007 1993 75470 1
631.27 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE SUPPLIES/PARTS DIST WIDE (USAGE) 1993 75379 1
1,986.78 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS / SUPPLIES DIST WIDE (USAGE) 1993 75330 1
330.37 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE SUPPLIES/PARTS DIST WIDE (USAGE) Total for check number V8007 2,948.42
Check Date
8/12/2013
Check Number 433351 1993 12217548 1
24.50 45524 TEK INDUSTRIES, INC TEXAS LARGE 1993 12216332 1
295.00 45524 TEK INDUSTRIES, INC MARK IV ROLLER CUTTING MACHINE 1993 12217548 2
35.00 45524 TEK INDUSTRIES, INC TEXAS JUMBO 1993 12216332 2
18.00 45524 TEK INDUSTRIES, INC BEAKER LARGE 1993 12217548 3
9.00 45524 TEK INDUSTRIES, INC SHIPPING CHARGES 1993 12216332 3
18.00 45524 TEK INDUSTRIES, INC FLASK LARGE 1993 12216332 4
15.00 45524 TEK INDUSTRIES, INC TEST TUBE LARGE 1993 12216332 5
18.00 45524 TEK INDUSTRIES, INC MAGNIFYING GLASS LARGE 1993 12216332 6
15.00 45524 TEK INDUSTRIES, INC THERMOMETER LARGE 1993 12216332 7
18.00 45524 TEK INDUSTRIES, INC PROTRACTOR LARGE 1993 12216332 8
15.00 45524 TEK INDUSTRIES, INC CHECK MARK LARGE 1993 12216332 9
24.00 45524 TEK INDUSTRIES, INC ROCKS LARGE 1993 12216332 10
21.00 45524 TEK INDUSTRIES, INC AWARD # 3 LARGE 1993 12216332 11
21.00 45524 TEK INDUSTRIES, INC BOOKMARK BOOT LARGE 1993 12216332 12
30.00 45524 TEK INDUSTRIES, INC WORD WOW LARGE 1993 12216332 13
39.00 45524 TEK INDUSTRIES, INC STATES OF MATTER LONG CUT 1993 12216332 14
156.00 45524 TEK INDUSTRIES, INC WATER CYCLE SET (7 DIES) 1993 12216332 15
39.00 45524 TEK INDUSTRIES, INC MOON‐PHASES LONG CUT 1993 12216332 16
45.00 45524 TEK INDUSTRIES, INC EARTH #2 LARGE 1993 12216332 17
24.00 45524 TEK INDUSTRIES, INC GLOBE # 1 LARGE Tuesday, September 03, 2013
Page 67 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 12216332 18
30.00 45524 TEK INDUSTRIES, INC PHOT MAT # 3 JUMBO 1993 12216332 19
39.00 45524 TEK INDUSTRIES, INC WORD ‐ HOLA LARGE 1993 12216332 20
30.00 45524 TEK INDUSTRIES, INC AWARD RIBBON (CLEAR CUTS) LONG CUT Total for check number 433351 978.50
Check Number 433352 1993 627460 1
3,117.00 60538 AGRIUM ADVANCED TECHNOLOGIES (U.S.)
(OUUTDOOR PEST CONTROL) PARTS AND SUPPLIES / CHEMICALS DIST WIDE (USAGE) 1993 627461 1
525.30 60538 AGRIUM ADVANCED TECHNOLOGIES (U.S.)
1,180.00 60538 AGRIUM ADVANCED TECHNOLOGIES (U.S.)
(OUUTDOOR PEST CONTROL) PARTS AND SUPPLIES / CHEMICALS DIST WIDE (USAGE) ALLIANCE IMPRINTING & DESIGN, LLC UPDATE DATA PACKAGE 1 UPDATE PER 6 WEEKS Total for check number 433352 5,260.05
Check Number 433353 1993 1348 1
Check Number 433354 2113 0000034678 1
520.00 57108 AMERICAN READING COMPANY AMERICAN READING BOOK BINS 1Y/3Y 2113 0000034678 2
520.00 57108 AMERICAN READING COMPANY AMERICAN READING BOOK BINS 1G 2113 0000034678 3
520.00 57108 AMERICAN READING COMPANY AMERICAN READING BOOK BINS 2G 2113 0000034678 4
520.00 57108 AMERICAN READING COMPANY AMERICAN READING BOOK BINS 1B 2113 0000034678 5
520.00 57108 AMERICAN READING COMPANY AMERICAN READING BOOK BINS 2B 2113 0000034678 6
520.00 57108 AMERICAN READING COMPANY AMERICAN READING BOOK BINS 1R 2113 0000034678 7
520.00 57108 AMERICAN READING COMPANY AMERICAN READING BOOK BINS 2R 2113 0000034678 8
520.00 57108 AMERICAN READING COMPANY AMERICAN READING BOOK BINS WT 2113 0000034678 9
520.00 57108 AMERICAN READING COMPANY AMERICAN READING BOOK BINS BK 2113 0000034678 10
520.00 57108 AMERICAN READING COMPANY AMERICAN READING BOOK BINS OR ANDREA K GOWINS 06/20‐6/22/2013 Total for check number 433354 5,200.00
Check Number 433355 1993 TRAV6/20‐22 Total for check number 433355 0
129.00 58347 129.00
Page 68 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433356 1993 25852 1
Total for check number 433356 99.00 46516 ANN GIBSON INSURANCE AGENCY, INC NOTARY RENEWAL (PACKAGE INCLUDES, RENEWAL, BOOK, STAMP, ETC) FOR TSMS SECRETARY VERONICA ROJO 99.00
Check Number 433357 1993 00009245 1
36,000.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC BILL OF MATERIALS FOR DIMMING SYSTEM 1993 00009245 5
1,400.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC WIRING AND INTERCONNECTION HARDWARE 1993 00009245 6
9,000.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC GENERAL INSTALLATION SERVICES INCLUDING BASIC SUPPLIES AND LABOR 1993 00009245 7
4,500.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ELECTRICAL SUB ‐ SERVICES RELATING TO AND PRODUCT PROVIDED THROUGH ELECTRICAL SUBCONTRACTING BELL'S MUSIC SHOP BASS TROMBONE ‐ GETZEN 1052 FDR W/BACH 1 1/2 G MEGATONE MPC AND CASE Total for check number 433357 50,900.00
Check Number 433358 1993 77937 1
Check Number 433359 1993 2294030 1
1,066.99 53178 CAMCOR, INC 113356351 CANON VIXIA HF G20 DUAL FLASH MEMORY HD CAMCORDER 32GB INTERNAL MEMORY 1993 2294030 2
10.21 53178 CAMCOR, INC 802100005 COTAME PHOTO/VIDEO CAMERA BAG 7022 BLACK 1993 2293670 2
12.09 53178 CAMCOR, INC 802100005 COTAME PHOTO/VIDEO CAMERA BAG 7022 BLACK 1993 2294030 3
22.79 53178 CAMCOR, INC 345017237 PROMASTER 32 GB SDHC CLASS 10 CARD 1993 2293670 3
16.00 53178 CAMCOR, INC 345017237 PROMASTER 32 GB SDHC CLASS 10 CARD COVEY'S PROMOTIONS INC STAFF SHIRTS DAVID MAHER CHS GIRLS ATHLETICS KENDRA DAVISON KENDRA DAVISON WILL PROVIDE ABYDOS WRITING INSTITUTE TRAINING ON JYLY 8‐11, JULY 15‐18, JULY 22‐25, 2013 AT THE ADMIN BUILIDNG Total for check number 433359 1,128.08
Check Number 433360 8673 20496 0
Check Number 433361 1993 STARTUP 2013
0
4,800.00 63211 4,800.00
Page 69 of 271
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Line
Amount
Vendor
Name
Description
Check Number 433363 1993 XJ63JX6J2 1
279.96 00016899
DELL MARKETING INC LIQUID CRYSTAL DISPLAY, 10.1WSVGA,AG, INDUSTRY STANDARD PANEL/DISPLAY, V2, LG PHILIPS LCD (H017T) 1993 XJ69XCXC2 1
69.99 00016899
DELL MARKETING INC PLEASE SEE ATTACHED QUOTE 653454666 FOR NETBOOK SCREEN REPLACEMENT FOR TSMS CAMPUS FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS AND ATHLETIC FIELDS & BALLASTS. DIST WIDE (USAGE) FLOYETTE ORIGINALS COSTUMES FOR CHS LIGHTNING DANCERS FOR 202‐2013 SCHOOL YEAR RYAN T GAUGHAN CAMP DEPOSIT ERROR KRISTA KLEIN DIVE LESSONS 07/2013 Total for check number 433363 349.95
Check Number 433364 1993 271111 1
Check Number 433365 8653 5921 1
159.00
Check Number 433366 8673 DEPOSIT ERR 0
Check Number 433367 1983 JULY‐13 0
Check Number 433369 1993 07312013 0
9,733.05 59862 GDF SUEZ ENERGY RESOURCES NA INC BES 1993 07312013 0
6,765.21 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE 1993 07312013 0
10,385.24 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM 1993 07312013 0
13,682.76 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM 1993 07312013 0
7,181.71 59862 GDF SUEZ ENERGY RESOURCES NA INC PES 1993 07312013 0
33,967.36 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS 1993 07312013 0
6,373.31 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE 1993 07312013 0
5,648.91 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC 1993 07312013 0
5,600.01 59862 GDF SUEZ ENERGY RESOURCES NA INC FES 1993 07312013 0
11,811.70 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM 1993 07312013 0
43,429.80 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH 1993 07312013 0
320.30 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD Tuesday, September 03, 2013
Page 70 of 271
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Line
Amount
Vendor
Name
Description
1993 07312013 0
8,844.20 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI 1993 07312013 0
7,230.53 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE 1993 07312013 0
11,361.77 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI 1993 07312013 0
1,619.21 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC 1993 07312013 0
14,639.95 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS 1993 07312013 0
6,610.67 59862 GDF SUEZ ENERGY RESOURCES NA INC LES 1993 07312013 0
6,075.94 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE 1993 07312013 0
547.18 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT 1993 07312013 0
10,619.41 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT 1993 07312013 0
5,286.57 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE 1993 07312013 0
6,549.99 59862 GDF SUEZ ENERGY RESOURCES NA INC HES 1993 07312013 0
11,744.09 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC Total for check number 433369 246,028.87
Check Number 433370 1993 9020 1
99.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET QUOTE 4383 BREAK/FIX POWER BUTTON FOR IMAC 1993 9020 2
258.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET BREAK/FIX HDD REPLACEMENT FOR MACBOOK 13" Total for check number 433370 357.00
Check Number 433371 1993 9199795478 1
390.96 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE23 BATTERY AA 1993 9199795478 2
111.24 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE22 BATTERY C 1993 9199795478 3
187.20 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE21 BATTERY D 1993 9199795478 4
222.48 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE24 BATTERY 9V GREEN VALLEY COMPRESSOR SERVICE / REPAIRS TO COMPRESSORS DIST WIDE (USAGE) STEPHANIE ANNE GREENWOOD CAMP DEPOSIT ERROR STACY HENSON FRHS GIRLS ATHLETICS Total for check number 433371 911.88
Check Number 433372 1993 65596 1
518.00
Check Number 433373 8673 DEPOSIT ERR 0
Check Number 433374 1993 ATH 081213 Total for check number 433374 0
350.00 43494 350.00
Page 71 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433375 1993 6200526 1
Total for check number 433375 1,376.00 63218 ICD HOLDING CORPORATION MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) DELI MANAGEMENT INC WORKING LUNCHES FOR CHIEF ACADEMIC OFFICER, LEARNING DIRECTORS & COORDINATORS TO WORK ON DIP AND DISTRICT PERFORMANCE OBJECTIVES ON 8/6/13 AT THE KISD ED. CENTER
SHELLIE D JOHNSON 7/7‐7/11/2013 1,376.00
Check Number 433376 1993 130805150060
1
Check Number 433377 1993 TRAV7/7‐11 0
Check Number 433378 1993 S100144989 1
215.12 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 S100141602 1
674.49 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 433378 889.61
Check Number 433379 1993 017183 1
2,697.00 00003405
1993 017183 2
62.50 00003405
1993 017183 3
161.87 00003405
Total for check number 433379 KRAUSE & VAUGHN PROMOTIONS, INC ITEM# TU‐466 PRO TECH PADFOLIO KRAUSE & VAUGHN PROMOTIONS, INC SET‐UP FEE KRAUSE & VAUGHN PROMOTIONS, INC SHIPPING 2,921.37
Check Number 433380 8673 000739 0
67.66 00002494
KELLER FLORIST INC 000739 8673 00738 0
77.89 00002494
KELLER FLORIST INC 00738 KOHL'S DEPARTMENT STORE CASEY'S KIDS CARDS KROGER‐SOUTHWEST KMA CUSTOMER CHARG
CASEY'S KIDS CARDS LAKESIDE AQUATICS CLUB SWIM LESSONS 07/2013 Total for check number 433380 145.55
Check Number 433381 8673 ADVANCE 0
2,000.00
Check Number 433382 8673 ADVANCE 0
1,000.00
Check Number 433383 1983 JULY‐13 Total for check number 433383 0
9,176.00 55437 9,176.00
Page 72 of 271
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Invoice
Line
Amount
Vendor
Name
Description
Total for check number 433384 150.00 63523 SAMANTHA LEGLER BUS SERVICE 2013‐2014 150.00
Check Number 433385 1993 LFT7604‐B 1
2,400.00 00014728
LEARNING FORWARD TEXAS TWO‐DAY "TIPS AND TOOLS" TRAINING ON JULY 29‐30, 2013 ‐ COST OF ADDITIONAL 16 PARTICIPANTS 1993 LFT7604 1
8,000.00 00014728
LEARNING FORWARD TEXAS PAYMENT FOR TIPS, TOOLS TRAINING FOR TWO DAY JULY 29‐30 AT THE ADMIN BUILDING FOR 44 PEOPLE Total for check number 433385 10,400.00
Check Number 433386 1993 02851 1
127.41 41398 LOWE'S COMPANIES INC *NOT TO EXCEED 300.00* ITEMS TO INSTALL A COUNTER TOP TO THE EXISTING FRONT COUNTER IN THE HMS OFFICE. 1993 98614 1
997.50 41398 LOWE'S COMPANIES INC 101933 MUSCLE RCK 5‐TIER 24X48 STEEL CR4824 2403 02330 1
46.10 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 1993 98614 2
570.00 41398 LOWE'S COMPANIES INC 101932 MUSCLE RCK 5‐TIER 18X36 STEEL ‐ CR3618 1993 98614 3
20.00 41398 LOWE'S COMPANIES INC FREIGHT LAURA SUSANNE MOORE TCHS GIRLS ATHLETICS OKLAHOMA CHRISTIAN UNIVERSITY SCHOLARSHIP Total for check number 433386 1,761.01
0
Check Number 433388 8653 A.COOPER 0
Check Number 433389 1993 1765535 1
MILLENNIUM TELCOM DBA ONESOURCE METRO INTERNET 10 MB CIRCUIT TO COM
DELL PLANO OFFICE 1,180.00
Check Number 433390 8673 13012603 1
3.75 57980 RONALD R. LANDRETH, JR. NEW TIMBERVIEW ADULTS SCHOOL SHIRTS‐HAWKS 2013/14 PURPLE ADULT LARGE 4613 13012406 1
198.75 57980 RONALD R. LANDRETH, JR. NEW TIMBERVIEW STUDENTS SCHOOL SHIRTS‐ HAWKS 2013/14 PURPLE YOUTH MEDIUM 8673 13012603 2
127.50 57980 RONALD R. LANDRETH, JR. NEW TIMBERVIEW ADULTS SCHOOL SHIRTS‐HAWKS 2013/14 ADULT EXTRA LARGE 4613 13012406 2
423.75 57980 RONALD R. LANDRETH, JR. NEW TIMBERVIEW STUDENTS SCHOOL SHIRTS‐HAWKS 2013/14 PURPLE YOUTH LARGE Tuesday, September 03, 2013
Page 73 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
8673 13012603 3
41.25 57980 RONALD R. LANDRETH, JR. NEW TIMBERVIEW ADULTS SCHOOL SHIRTS ‐HAWKS 2013/14 PURPLE ADULT XXLARGE 4613 13012406 3
405.00 57980 RONALD R. LANDRETH, JR. NEW TIMBERVIEW STUDENTS SCHOOL SHIRTS‐HAWKS 2013/14 PURPLE ADULT SMALL 8673 13012603 4
22.50 57980 RONALD R. LANDRETH, JR. NEW TIMBERVIEW ADULTS SCHOOL SHIRTS‐HAWKS 2013/14 PURPLE ADULTXXXL 4613 13012406 4
420.00 57980 RONALD R. LANDRETH, JR. NEW TIMBERVIEW STUDENTS SCHOOL SHIRTS‐ HAWKS 2013/14 PURPLE ADULT MEDIUM 8673 13012603 5
17.00 57980 RONALD R. LANDRETH, JR. SALES TAX 4613 13012406 5
232.50 57980 RONALD R. LANDRETH, JR. NEW TIMBERVIEW STUDENTS SCHOOL SHIRTS‐HAWKS 2013/14 PURPLE ADULT LARGE RESULTS CENTERED SOLUTIONS, LLC. FOR SERVICES PROVIDED TO KELLER ISD FROM RCS FOR MANAGEMENT AND SUPERVISION OF PROGRAMS, OPERATIONS AND PERSONNEL IN THE BUSINESS FUNCTION Total for check number 433390 1,892.00
Check Number 433391 1993 0813 1
Check Number 433392 4613 283697 1
0.00 00014240
RYDIN DECAL, INC MODIFIED R‐18 PARKING STICKER 4613 283697 2
0.00 00014240
RYDIN DECAL, INC MODIFIED RH‐28 PARKING TAG KATHY WEVERKA DECORATIVE PAINTING FRAMES FOR STUDENT ARTWORK CHOSEN BY THE HUDSON FOUNDATION AT THE 2012‐2013 DISTRICT ART SHOW MICHAEL K SLOAN CLINICIAN FOR CHS BAND STUDENTS FOR JULY 2013 MATTHEW R. STEPHENS CLINICAN FOR CHS BAND STUDENTS FOR JULY 2013 MICHAEL W. STROZESKI ACCOUNTABILITY ANAYLSIS SYLVIA A ORTIZ KHS GIRLS ATHLETICS Total for check number 433392 0.00
Check Number 433393 4803 1010 1
Check Number 433394 4613 JUL 2013 1
Check Number 433395 4613 JUL 2013 1
Check Number 433396 1993 5754 1
Total for check number 433397 0
350.00 00022147
350.00
Page 74 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433398 4613 106159 1
181.50 00014643
MISFITZ, INC. CLEANING BAND UNIFORMS ‐ TUXEDO SHIRT 4613 106159 2
10.89 00014643
MISFITZ, INC. ENVIRONMENTAL FEE Total for check number 433398 192.39
Check Number 433399 1993 246515 1
1,549.71 45969 THE HON COMPANY STOCK #H10775NN, MAHOGANY DESK FOR VOSS, TAYLOR, BROWN 1993 246515 2
904.70 45969 THE HON COMPANY STOCK #H10766.NN MAHOGANY CREDENZA FOR TAYLOR, BROW 1993 246515 3
1,693.26 45969 THE HON COMPANY STOCK#H10754NN MAHOGANY BOOKCASES, VOSS, TAYLOR, BROWN 1993 246515 4
516.57 45969 THE HON COMPANY STOCK #H10775NN MAHOGANY DESK FOR NEW COUNSELOR 1993 246515 5
452.35 45969 THE HON COMPANY STOCK #H10766 MAHOGANY CREDENZA FOR NEW COUNSELOR 1993 246515 6
282.21 45969 THE HON COMPANY STOCK #H10765 MAHOGANY BOOKCASE, NEW COUNSELOR 1993 246515 7
900.00 45969 THE HON COMPANY INSTALLATION FOR 4 OFFICES Total for check number 433399 6,298.80
Check Number 433400 1993 39224994‐00 1
511.93 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 39453277‐00 1
223.05 00002084
170.95 00002084
317.63 00002084
207.28 00002084
185.84 00002084
50.61 00002084
127.82 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES AND REIMBURSABLE EXPENSES FOR THE TCHS CLASSROOM ADDITION. (BOT 011713) Total for check number 433400 1,795.11
Check Number 433401 6603 3‐1310.00 1
112,370.78 00001660
Page 75 of 271
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Invoice
Line
Vendor
Name
Description
112,370.78
Check Number 433402 1983 A214049 0
Total for check number 433402 562.50 62540 BOYD HALE EMT 7/13‐7/14 AMERICAN PUBLIC LIFE INSURANCE AUGUST PREMIUMS EDUCATION SERVICE CENTER REGION VII
ALT. CERT. INSTALL EDUCATION SERVICE CENTER REGION XI ALT. CERT. INSTALL 562.50
Check Number 615079 8633 1093717 0
Check Number 615080 8633 J.HELMS 0
Check Number 615081 8633 M. HOLLY 0
400.00
Check Number 615082 8633 JULY PREMIUM
0
Total for check number 615082 45,850.65 60239 HARTFORD LIFE & ACCIDENT INSURANCE INCOME PROTECTION 45,850.65
Check Number 615083 8633 MEMBER FEES 0
Total for check number 615083 9,229.37 47810 KELLER POINTE CITY OF KELLER AUGUST 2013 DIGITAL RIVER EDUCATION SERVICES ITEM #1541892 TECH SMITH CAMSTASIA STUDIO 8 AND SNAGIT 11 BUNDLE UPGRADE (ELECTRONIC SOFTWARE DELIVERY) AQUA‐REC INC DNE $5,000 FOR NATATORIUM POOL CHEMICALS AND SUPPLIES 9,229.37
Check Number V8008 1993 9876841 1
Check Number V8009 1983 28452 1
Check Number V8010 4613 72738503 1
1,196.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO NIKON D‐7100 DIGITAL SLR BODY ONLY/FREE ACC/REG NID7100J 4613 72738503 2
696.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO NIKON AF‐S DX 18‐300MM LENS W/FREE 77MM FLTR/REG NI1830035AFJ 996.95 LESS BUNDLE CREDIT OF 300.00 + BARNES AND NOBLE BOOKSELLERS, INC. DO NOT EXCEED $222.00 TO PURCHASE BOOKS FOR TEACHERS AT TMIS. Total for check number V8010 1,893.90
Check Number V8011 1993 IN 2616613 Total for check number V8011 1
221.26 42721 221.26
Page 76 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8012 1993 99448331 2
7,490.70 00020573
CENGAGE LEARNING, INC. 978‐07362‐51044 READING EXPEDITIONS LLV SOCIAL STUDIES SPANISH COMPREHENSIVE CLASS SET 1993 99448331 3
749.07 00020573
CENGAGE LEARNING, INC. SHIPPING & HANDLING Total for check number V8012 8,239.77
Check Number V8013 4613 752197F‐4 1
83.61 62254 FOLLETT LIBRARY RESOURCES INC. AUDIO BOOKLIST ATTACHED DNE $1000.00 1993 838945F‐1 1
21.98 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST 1993 838945‐2 1
811.79 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST Total for check number V8013 917.38
Check Number V8014 1993 8641666 1
40.45 00001477
THE PROPHET CORPORATION TOURNA GRIP PRO PACK 52‐235 1993 8641666 2
53.80 00001477
THE PROPHET CORPORATION CARLTON F2 TOURNAMENT SHUTTLE COCKS 51‐205 YELLOW TUBE OF 6 1993 8641666 3
87.25 00001477
THE PROPHET CORPORATION RAINBOW SET OF 6 GOPHER COATED DODGE BALLS 41‐549 1993 8641666 4
13.50 00001477
THE PROPHET CORPORATION GOPHER PLAYGROUND BALLS, 10" RED 71‐144 1993 8641666 5
12.50 00001477
THE PROPHET CORPORATION GOPHER PLAYGROUND BALLS, 8.5" YELLOW 71‐303 1993 8641666 6
49.45 00001477
THE PROPHET CORPORATION 40‐48" DIAMETER REPLACEMENT BLADDER 10‐947 1993 8641666 7
40.35 00001477
THE PROPHET CORPORATION YONEX B550 ALUMINUM/STEEL BADMINTON RACQUET 53‐309 Total for check number V8014 297.30
Check Number V8015 1993 ARIN227553 1
296.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES THAT ORDER STAPLES FOR THEIR COPY MACHINES 1993 ARIN227572 1
40.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES THAT ORDER STAPLES FOR THEIR COPY MACHINES JF FILTRATION, INC. SERVICE / INSTALL PAN TABLETS DIST WIDE (USAGE) NCS PEARSON 2013‐2014 AIMSWEB LICENSE RENEWAL . ORDER FORM ATTACHED. ITEM # ‐ AIMWPCSUB ‐ AIMSWEB PRO COMPLETE FOR 12,000 STUDENTS Total for check number V8015 336.00
Check Number V8016 1993 193775 1
Check Number V8017 1993 4045263 1
66,000.00 55746 Tuesday, September 03, 2013
Page 77 of 271
Fund
1993 Invoice
4045263 Line
2
Vendor
6,000.00 55746 Name
Description
NCS PEARSON AUGUST 2013 ‐ AIMSWEB LICENSE RENEWAL . ORDER FORM ATTACHED. ITEM # ‐ AIMWPCSUB ‐ AIMSWEB PRO COMPLETE FOR 12,000 STUDENTS
72,000.00
Check Number V8018 4613 SI825222 1
450.00 00003175
WEST MUSIC COMPANY INC ITEM #530485 GAMEPLAN GRADE 2 CHARTS/VISUAL 4613 SI825222 2
440.00 00003175
WEST MUSIC COMPANY INC ITEM #530484 GAMEPLAN GRADE 1 CHARTS/VISUAL PROTECTION ONE ALARM MONITORING BURGLAR ALARM/ MONITORING DISTRICT WIDE TASBO RIDEOUT, WILLIAMS 9/9 Total for check number V8018 890.00
Check Number V8019 1993 93682738 1
Check Number V8020 1993 REG 9/9‐9/10
0
520.00
Check Number V8021 6653 75473 1
246.00 00002143
WOODARD BUILDERS SUPPLY COMPANY DOOR LOCKS FOR THE PORTABLES @ TCHS 6653 75508 1
934.07 00002143
WOODARD BUILDERS SUPPLY COMPANY DOOR LOCKS FOR THE PORTABLES @ TCHS 6653 75383 1
3,222.00 00002143
WOODARD BUILDERS SUPPLY COMPANY DOOR LOCKS FOR THE PORTABLES @ TCHS US BANK 2005 801686600 Total for check number V8021 4,402.07
5113 3452674 0
Total for check number WT030812
431.00 56339 431.00
Check Date
8/13/2013
Check Number 433403 6603 844 1
23,143.96 63239 2L CONSTRUCTION, LLC INSTALL CERAMIC TILE WAINSCOAT IN CORRIDORS & CAFETERIA AT BLUEBONNET ES BOT 6/6/13 6603 847 1
10,800.00 63239 2L CONSTRUCTION, LLC TAPE/BED/TEXTURE & PAINTING OF OFFICE PARTITION WALLS 1993 838 1
4,422.60 63239 2L CONSTRUCTION, LLC MODIFY (6) EXISTING DOOR SWINGS FOR BETTER FOOT TRAFFIC FLOW (PORTABLES) 6603 847 2
8,750.00 63239 2L CONSTRUCTION, LLC CERAMIC TILE IN RESTROOMS & NURSES STATION & CARPETING 6603 847 4
2,500.00 63239 2L CONSTRUCTION, LLC OVERHEAD & PROFIT A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY FOR DISTRICT CELL PHONE ACCOUNT OPEN PO FOR BILLING CYCLES: 6/25/13 ‐ 7/24/13 AND 7/25/13 ‐ 8/24/13 Total for check number 433403 49,616.56
Check Number 433404 1993 08022013 1
Page 78 of 271
Fund
Invoice
Line
Vendor
Name
Description
8,024.04
Check Number 433405 1993 JULY 2013 1
1,012.50 59510 WENDY ADAMS CONTRACT SERVICE FOR HOMEBOUND STUDENTS ‐ WENDY ADAMS ‐ SEE ATTACHED CONTRACT 1993 JUN&JUL 2013
1
157.07 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR HOMEBOUND TEACHER ‐ JUNE AND JULY ‐ 2013 ‐ SEE ATTACHED CONTRACT 1993 JUNE ‐ 2013 1
925.00 59510 WENDY ADAMS CONTRACT SERVICE FOR HOMEBOUND STUDENTS ‐ WENDY ADAMS ‐ SEE ATTACHED CONTRACT Total for check number 433405 2,094.57
Check Number 433406 1993 626382 1
PARTS SUPPLIES / (OUTDOOR) PEST CONTROLL CHEMICALS ETC. DIST WIDE (USAGE) 1993 626381 1
PARTS SUPPLIES / (OUTDOOR) PEST CONTROLL CHEMICALS ETC. DIST WIDE (USAGE) 1993 626383 1
(OUTDOOR PEST CONTROL) PARTS AND SUPPLIES DIST WIDE (USAGE) MARELYN ALFONSO TRAVEL 7/8‐10/13 Total for check number 433406 696.50
Check Number 433407 2633 TRAV7/8‐7/10
0
Check Number 433408 4613 6601 1
500.00 00011173
ALL STAR SCREEN PRINTING & T‐SHIRTS
GILDAN YOUTH AND ADULT SHIRT FOR STUDENTS ONLY AT TMIS FOR SUMMER SCIENCE CAMP TO BE HELD AUG 13‐15 FOR 80 STUDENTS.
1993 6996 1
1,410.00 00011173
GILDAN HEAVY WEIGHT HOODIE W 3 COLOR FRONT AND 2 COLOR SLEEVE 1993 6996 2
493.00 00011173
GILDAN ULTRA COTTON LONG SLEEVE 3 COLOR FRONT 2 COLOR SLEEVE 1993 6996 3
957.00 00011173
GILDAN LONG SLEEVE T 3 COLOR FRONT 2 COLOR SLEEVE 1993 6996 4
900.00 00011173
GILDAN 8OZ OPEN BOTTOM SWEAT PANTS W/O POCKETS2 COLOR PRINT DOWN LEG SUSANA ARACELY ALVAREZ TRAVEL 7/8‐10/13 ANGIE L NAYFA TRAVEL ANNA M MICHAELS TRAVEL Total for check number 433408 4,260.00
0
Check Number 433410 2113 REIMB6/24‐26
0
Check Number 433411 1993 6/24‐6/26/13
0
70.00 00022359
Page 79 of 271
Fund
Invoice
Line
Vendor
Name
Description
70.00
Check Number 433412 1993 26145 1
ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION, SERVICE AND REPAIR OVERHEAD DOORS, ETC. DIST WIDE (USAGE) TOM LOFTUS INC. PARTS / SUPPLIES FOR REPAIRS TO THE JOHN DEERE SPRAY RIG (OUTDOOR SPRAY RIG) JACK AARON BAKER CONTRACT SERVICES FOR DRUMLINE INSTRUCTION FOR THE FOSSIL RIDGE HS BAND STUDENTS BARBARA ANN BARNES TRAVEL 6/11‐13/13 BETH A DUNCAN TRAVEL 7/22‐26/13 AMAL BOUTROS SWIM LESSON REFUND 425.00
Check Number 433413 1993 778349 1
1,800.39
Check Number 433414 8653 1 1
Check Number 433416 1993 TRAV07/22‐26
0
Check Number 433418 1993 354156 1
620.04 00019927
A W PELLER & ASSOCIATES, INC PRIMARY EDUCATION THINKING SKILLS (P.E.T.S): A CURRICULUM FOR HIGHER‐
LEVEL THINKING SET OF 4 BOOKS AND CD (G7478LG) 1993 354156 2
101.94 00019927
A W PELLER & ASSOCIATES, INC QUICKPICK ACTIVITY CARD DECK: CRITICAL THINKING, LEVEL 1 (G2624EP) 1993 354156 3
101.94 00019927
A W PELLER & ASSOCIATES, INC QUICKPICK ACTIVITY CARD DEAK: MULTIPLE INTELLIGENCES, LEVEL 1 (G2627EP) 1993 354156 4
14.95 00019927
A W PELLER & ASSOCIATES, INC 101 SUCCESS SECRETS FOR GIFTED KIDS: THE ULTIMATE HANDBOOK (G5472PS) 1993 354156 5
19.95 00019927
A W PELLER & ASSOCIATES, INC TEACHER'S SURVIVAL GUIDES: GIFTED EDUCATION (G5474PS) 1993 354156 6
134.76 00019927
A W PELLER & ASSOCIATES, INC PRIMARY EDUCATION THINKING SKILLS (P.E.T.S): KINDERGARTEN: UPDATED WITH CD (G3784LG) 1993 354156 7
99.36 00019927
A W PELLER & ASSOCIATES, INC SHIPPING JENNIFER BURKE SWIM LESSON REFUND Total for check number 433418 1,092.94
Page 80 of 271
Fund
Invoice
Line
Vendor
Name
Description
88.00
Check Number 433420 1993 22690906‐00 1
331.68 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 22810100‐00 1
1,775.75 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 2278513‐00 1
966.10 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) CHARTER COMMUNICATION AUG 1‐AUG 31 INTERNET VERONICA CHAVEZ TRAVEL 7/8‐10/13 CITY OF KELLER TOWN CENTER MAINTENAN CLAYTON CHILD CARE INC AFTER SCHOOL CHILD CARE PROGRAM FOR 2012‐2013 SCHOOL YEAR Total for check number 433420 3,468.65
0
0
Check Number 433423 1983 887 0
621.82
Check Number 433424 1993 JUNE 2013 1
10,330.50
Check Number 433425 1993 1351691701 1
COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER TO BE DELIVERED AS NEEDED TO STOP# 2915144 2,384.64
Check Number 433426 8673 081413 0
Total for check number 433426 194.63 60638 COUSIN'S BAR‐B‐Q ALLIANCE ‐ L.L.C. BACK TO SCHOOL MEALS 194.63
Check Number 433427 1993 1‐176760 1
14.50 59536 COWSER TIRE & SERVICE STATE INSPECTIONS ON DIESEL, WHITE FLEET VEHICLES, AND TRAILERS DIST WIDE USAGE 1993 1‐177706 1
62.00 59536 COWSER TIRE & SERVICE STATE INSPECTIONS ON DIESEL, WHITE FLEET VEHICLES, AND TRAILERS DIST WIDE USAGE Total for check number 433427 76.50
Page 81 of 271
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Amount
Vendor
Name
Description
Check Number 433428 2113 13445 1
462.00 50203 CRESTVIEW PRINTING INC TITLE 1 PARENT INVOLVEMENT GUIDE BROCHURES WITH A SCORE AND FOLD ‐ VIETNAMESE VERSION ‐ 1300 BROCHURES 2113 13444 1
462.00 50203 CRESTVIEW PRINTING INC TITLE 1 PARENT INVOVLEMENT GUIDE BROCHURES WITH A SCORE AND FOLD ‐ SPANISH VERSION ‐ 1300 BROCHURES CYNTHIA GAYLEEN PARSONS TRAVEL 6/26‐30/13 Total for check number 433428 924.00
Check Number 433430 1993 48637904 1
8,290.06 41607 D & H DISTRIBUTING COMPANY 033317191345 TI‐84 PLUS SCHOOL PACK; SET OF 10 YELLOW CALCULATORS 1993 48637904 99
147.38 41607 D & H DISTRIBUTING COMPANY ESTIMATED SHIPPING/HANDLING DAVID W HINSON TRAVEL 6/26‐28/13 DAWN MARIE BAILEY TRAVEL 7/14‐18/13 Total for check number 433430 8,437.44
89.37
Check Number 433433 1993 838027‐01 1
6,964.80 47181 DEALERS ELECTRICAL SUPPLY INC PARTS / SUPPLIES FOR IES , FRES, AND FSES 60 TS FIXTURES AND 60 WIRE GUARDS 1993 837867‐01 1
977.04 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 838432‐01 1
87.50 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 838880‐01 1
10,959.59 47181 DEALERS ELECTRICAL SUPPLY INC SUPPLIES/ FIXTURES FOR THE RETROFIT GYM @ HMS 1993 831 431‐01 1
268.02 47181 DEALERS ELECTRICAL SUPPLY INC FLUK LM 200LED LIGHT METER 1993 831 431‐01 2
10.00 47181 DEALERS ELECTRICAL SUPPLY INC FREIGHT ANDRE LEHIMZA DEAN TRAVEL Total for check number 433433 19,266.95
Check Number 433434 1993 7/21‐8/2/13 Total for check number 433434 0
216.41 61098 216.41
Page 82 of 271
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Amount
Vendor
Name
Description
Total for check number 433435 15.59 53892 LAN TRAN DINH TRAVEL 7/16‐17/13 DISCOUNT BANNERS & SIGNS PARTS/ SUPPLIES SIGNS, BANNERS, WHITE FLEET, ETC. DIST WIDE (USAGE) 15.59
Check Number 433436 1993 12754 1
Check Number 433437 1993 D17697360101
1
240.86 60777 EARLY CHILDHOOD, LLC ITEM # TMAT ‐ ANGELES TUMBLING MAT 1993 D17697360101
2
42.00 60777 EARLY CHILDHOOD, LLC SHIPPING Total for check number 433437 282.86
Check Number 433438 2633 2509 1
180.00 51791 DR. LEO GOMEZ REGISTRATION FEE FOR LAN DINH TO ATTEND THE GOMEZ & GOMEZ BILINGUAL PAIRS 2‐DAY TRAINING ON JULY 16‐17, 2013 IN KELLER, TX. 2633 2510 1
180.00 51791 DR. LEO GOMEZ REGISTRATION FEE FOR SERGIO GONZALEZ TO ATTEND THE GOMEZ & GOMEZ BILINGUAL PAIRS 2‐DAY TRAINING ON JULY 16‐17, 2013 IN KELLER, TEXAS.
2633 2509 2
180.00 51791 DR. LEO GOMEZ REGISTRATION FEE FOR AMY LAY TO ATTEND THE GOMEZ & GOMEZ BILNIGUAL PAIRS 2‐DAY TRAINING ON JULY 16‐17, 2013, IN KELLER, TX. 2633 2510 2
180.00 51791 DR. LEO GOMEZ REGISTRATION FEE FOR YVETTE CANTU TO ATTEND THE GOMEZ & GOMEZ BILINGUAL PAIRS 2‐DAY TRAINING ON JULY 16‐17, 2013 IN KELLER, TEXAS.
2633 2509 3
180.00 51791 DR. LEO GOMEZ REGISTRATION FEE FOR GABRIELA HOFFMAN TO ATTEND THE GOMEZ & GOMEZ BILINGUAL PAIRS 2‐DAY TRAINING ON JULY 16‐17, 2013 IN KELLER, TX. 2633 2509 4
180.00 51791 DR. LEO GOMEZ REGISTRATION FEE FOR ROSA MORALES TO ATTEND THE GOMEZ & GOMEZ BILINGUAL PAIRS 2‐DAY TRAINING ON JULY 16‐17, 2013 IN KELLER, TX 2633 2509 5
180.00 51791 DR. LEO GOMEZ REGISTRATION FEE FOR GLORIA ROGISH TO ATTEND THE GOMEZ & GOMEZ BILINGUAL PAIRS 2‐DAY TRAIINING ON JULY 16‐17, 2013 IN KELLER, TX. 2633 2509 6
180.00 51791 DR. LEO GOMEZ REGISTRATION FEE FOR CRISTINA SUSTAITA TO ATTEND THE GOMEZ & GOMEZ BILINGUAL PAIRS 2‐DAY TRAINING ON JULY 16‐17, 2013 IN KELLER, TX. Total for check number 433438 1,440.00
Page 83 of 271
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 433439 8653 2569007086 0
95.10 42346 DURHAM SCHOOL SERVICES LP TSMS FIELD TRIP JUNE 1993 2569007078 0
159.48 42346 DURHAM SCHOOL SERVICES LP FHMS FIELD TRIP JUNE 1993 2569007082 0
313.83 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP JUNE DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM SEPTEMBER 2012‐ TO AUGUST 2013 EDUCATION SERVICE CENTER REGION XI TEXAS ACCOUNTABILITY 2013 AND BEYOND AT A GLANCE Total for check number 433439 568.41
Check Number 433440 1993 13_07 1
Check Number 433441 1993 240177 1
1,000.00
Check Number 433442 1993 30646 1
150.00 00001453
BLANCHE M HARRISON COMPLETE SET OF ALL‐STATE CD'S PER ORDER FORM ATTACHED 1993 30646 99
8.75 00001453
BLANCHE M HARRISON ESTIMATED SHIPPING/HANDLING ELLIOTT ELECTRIC SUPPLY SERVICE REPAIRS TO THE EM LIGHTING @ TMS EAN HOLDINGS, LLC CAR RENTAL FOR JAMES JOHNSON AND FBLA STUDENTS AT NATIONAL COMP IN ANAHEIM CALIF. 6/25‐7/1 ENVIROMATIC SYSTEMS TRAINING ON CONTROL PROGRAMING FOR ROBERT SWAN AND DAVID GREEN JULY 25‐26,2013 JESSICA EVANS OPEN SWIM REFUND SANDRA LYNN FANT TRAVEL 7/9‐12/2013 FASTENAL MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES WARE/H DIST WIDE USAGE Total for check number 433442 158.75
Check Number 433443 1993 25‐62378‐01 1
Check Number 433444 1993 135502181 1
Check Number 433445 1993 20085 1
Check Number 433448 1993 TXALA23201 Total for check number 433448 1
2,788.73 54661 2,788.73
Page 84 of 271
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 433449 1993 578834 1
FIVE STAR FORD OF TEXAS LTD SERVICE REPAIRS TO VEHICLES (WHITE FLEET) DIST WIDE (USAGE) CHARLES FOLEY REFUND FOR TRANSFER FRANK CHARLES DI NELLA TRAVEL 6/19‐21/13 TECHNOLOGY ASSETS/GLOBAL ASSET HP ELITEBOOK 8570W MOBILE WORKSTATION PER QUOTE 2823 307.76
Check Number 433452 1993 8552 1
Check Number 433453 1993 9193450419 1
35.52 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 2403 9203100624 1
79.54 00001173
130.91 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES JANETTE LOTT HAHN TRAVEL 7/14‐18/13 SUSAN HALM TRAVEL 6/23‐26/13 MICHAEL HANLON BUS SERVICE FALL 2013 HAVERY D SARABER TRAVEL Total for check number 433453 245.97
0
Check Number 433457 1993 7/13‐7/17/13
0
Check Number 433458 1993 6200009 1
1,435.00 63218 ICD HOLDING CORPORATION MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 433458 1,601.06
Page 85 of 271
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Line
Amount
Vendor
Name
Description
Check Number 433459 6603 415‐S136‐2 1
17,345.00 62940 INFINITY CONTRACTORS INSTALL NEW PACKAGED CONDENSERS AND EVAPORATORS IN EXISTING WALK‐
IN COOLER AND FREEZER AT KELLER‐
HARVEL ES 6603 414‐S136‐1 1
7,552.00 62940 INFINITY CONTRACTORS INSTALL NEW PACKAGED CONDENSER & EVAPORATOR IN EXISTING WALK‐IN COOLER @ WILLIS LANE E.S. 6603 415‐S136‐2 2
652.05 62940 INFINITY CONTRACTORS PROVIDE EXTENDED 4 YEAR WARRANTY 6603 414‐S136‐1 2
180.90 62940 INFINITY CONTRACTORS PROVIDE EXTENDED 4‐YEAR WARRANTY Total for check number 433459 25,729.95
Check Number 433460 1993 SO375861 1
616.96 45674 JAMIESON FENCE SUPPLY INC PARTS / SUPPLIES FOR FENCING DIST WIDE (USAGE) 1993 SO375182 1
780.28 45674 JAMIESON FENCE SUPPLY INC PARTS / SUPPLIES FOR FENCING DIST WIDE (USAGE) Total for check number 433460 1,397.24
Check Number 433461 1993 95222 1
3,093.95 51612 THOMAS G. JENSEN (REPLACEMENT) OF THE CAPIO DIMMING RACK @ ERES 1993 95219 1
6,724.80 51612 THOMAS G. JENSEN (REPLACEMENT) OF THE CAPIO DIMMING RACK @ ERES ANTHONY D JOHNSON TRAVEL 7/14‐18/13 Total for check number 433461 9,818.75
Check Number 433463 1993 S100144056.0
1
157.91 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 S100143049 1
3,812.13 00007692
JOHNSTONE SUPPLY INC INSTALL UNIT IN CLASS ROOM 232 @ CES KIMBERLY ANN BLANN MILEAGE 7/10‐7/17/13 JASON T LACEY TRAVEL 7/14‐18/13 EUNKYOUNG LEE SWIM LESSON REFUND LOWE'S COMPANIES INC 15483 FW 1/8 IN X 4‐FT HDBRD Total for check number 433463 3,970.04
Check Number 433464 1993 MILEAGE JULY
0
470.14
Check Number 433467 1993 70156 1
Page 86 of 271
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Invoice
Line
Amount
Vendor
Name
Description
1993 98641 1
189.45 41398 LOWE'S COMPANIES INC 447172 WEN 3710 APEX PRO 10IN‐
TABLE S 1993 98548 1
190.00 41398 LOWE'S COMPANIES INC 326053 GRACO SPRAYSTATION 2900 ‐ HV2900USG 1993 70156 2
83.62 41398 LOWE'S COMPANIES INC 201711 1X4X8 PT APPEARANCE BOARD ACQ 1993 98641 2
190.39 41398 LOWE'S COMPANIES INC 157783 HIT 12" DUAL MITER SAW W/LASER C12FDH 1993 98548 2
166.25 41398 LOWE'S COMPANIES INC 338518 KBLT 227PC SKT SET ‐ 85183 1993 70156 3
104.52 41398 LOWE'S COMPANIES INC 46905 2X4X8 ACQ TOP CHOICE TREATED 1993 98641 3
171.35 41398 LOWE'S COMPANIES INC 197833 SKIL MITER SAW STAND (+462542) 1993 98548 3
342.00 41398 LOWE'S COMPANIES INC 23131 18V BATTERY 2PK ‐ DC9096‐2 1993 70156 4
19.51 41398 LOWE'S COMPANIES INC 83348 169OZ FABULOSO LAV CLEANER 1993 98641 4
57.12 41398 LOWE'S COMPANIES INC 75686 JH 12" COMBO PACK OF BLADES 1993 98548 4
802.75 41398 LOWE'S COMPANIES INC 201409 DW 18V COMPACT IMPACT COMBO K ‐ DCK235C 1993 70156 5
13.01 41398 LOWE'S COMPANIES INC 412115 K 100FT HIGH‐VIZ FIBERGLASS RE 1993 98641 5
38.04 41398 LOWE'S COMPANIES INC 133652 CRESCENT ADJUSTABLE SOCKET WRE 1993 98548 5
451.25 41398 LOWE'S COMPANIES INC 256722 PRO MIG 140 (166606) ‐ K2480‐
1 1993 98641 6
114.24 41398 LOWE'S COMPANIES INC 160580 PC JIGSAW 1993 70156 6
18.58 41398 LOWE'S COMPANIES INC 98778 12' HI‐VIS TAPE 1993 98548 6
228.00 41398 LOWE'S COMPANIES INC 44507 HP TOP HANDLE JIGSAW ‐ DW331K 1993 98641 7
29.75 41398 LOWE'S COMPANIES INC 294744 PC U‐SHANK ASSORTMENT 5 PK 1993 70156 7
116.13 41398 LOWE'S COMPANIES INC 202760 TREATED PLYWOOD 1/2‐IN X4X8 1993 98548 7
136.00 41398 LOWE'S COMPANIES INC 4510 PREMIUM FURRING STRIP ‐ 1993 98641 8
342.71 41398 LOWE'S COMPANIES INC 2218 KOBALT 3 DRAWER WORKBENCH 1993 98548 8
20.00 41398 LOWE'S COMPANIES INC FREIGHT 1993 70156 8
162.59 41398 LOWE'S COMPANIES INC 202755 TREATED PLYWOOD 3/4‐IN X4X8 AC 1993 98641 9
456.94 41398 LOWE'S COMPANIES INC 57211 66.5" BAMBOO MODULAR WORKBENCH 1993 70156 9
88.26 41398 LOWE'S COMPANIES INC 12224 1/4 BC PINE EXTERIOR 1993 70156 10
55.74 41398 LOWE'S COMPANIES INC 127929 WOOSTER5‐PC ROLLER KIT 1993 98641 10
102.81 41398 LOWE'S COMPANIES INC 328959 3‐TIER 24X14 BL MINI WIRE SHEL Tuesday, September 03, 2013
Page 87 of 271
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Invoice
Line
Amount
Vendor
Name
Description
1993 70156 11
14.83 41398 LOWE'S COMPANIES INC 386884 PROJECT SOURCE 3‐PK BRUSHES 1993 98641 11
59.02 41398 LOWE'S COMPANIES INC 339863 KB TRIFUNCTION WRKSUPPORT SGY 1993 70156 12
13.01 41398 LOWE'S COMPANIES INC 386885 PROJECT SOURCE 2‐PK BRUSHES 1993 98641 12
22.92 41398 LOWE'S COMPANIES INC 211822 BESSEY 3" CLAMP‐ON BENCH VISE 1993 70156 13
35.30 41398 LOWE'S COMPANIES INC 112934 5LB 3‐IN COUSE DRYWLL SCREW 1993 98641 13
16.18 41398 LOWE'S COMPANIES INC 209446 BESSEY 6" WOODCRAFT VISE 1993 70156 14
35.30 41398 LOWE'S COMPANIES INC 112329 5 LB 1‐1/4‐IN BLK DRYWLL SCRW 1993 98641 14
209.43 41398 LOWE'S COMPANIES INC 373286 DARK BLUE KIT 1993 70156 15
92.85 41398 LOWE'S COMPANIES INC 111659 DW 100 CT DRILL SET 2/TOUGH C 1993 98641 15
114.24 41398 LOWE'S COMPANIES INC 161897 SS BLACK WOVEN PAPER CORD SM T 1993 98641 16
114.24 41398 LOWE'S COMPANIES INC 33716 VAL 1‐GAL PRO 2000 WHITE S/G 1993 70156 16
16.72 41398 LOWE'S COMPANIES INC 346546 CLOROX 3X35CT DISINFECTING WI 1993 70156 17
19.51 41398 LOWE'S COMPANIES INC 285827 .8 OZ AIR WICK MINI FRSHWTR REF 1993 98641 17
159.93 41398 LOWE'S COMPANIES INC 356830 GL OLY ONE ITN S/G EML BS5 1993 70156 18
13.01 41398 LOWE'S COMPANIES INC 330698 150 OZ A&H CLEAN BURST LNDRY DT 1993 98641 18
34.27 41398 LOWE'S COMPANIES INC 401115 DW 10IN 3PK BLADES 2X60T & 1X3 1993 98641 19
97.10 41398 LOWE'S COMPANIES INC 366629 SHELVING 1993 70156 19
20.44 41398 LOWE'S COMPANIES INC SWIFFER 24CT WET JET PAD REFIL 1993 70156 20
27.04 41398 LOWE'S COMPANIES INC 1.25L SWIFFER WET‐JET MULTI LI 1993 98641 20
252.27 41398 LOWE'S COMPANIES INC 30928 GLADIATOR STEEL TALL CABINET 1993 98641 21
19.04 41398 LOWE'S COMPANIES INC FREIGHT 1993 70156 21
40.88 41398 LOWE'S COMPANIES INC 27984 18PC T‐SHANK SET W/BRUTE CASE 1993 70156 22
23.41 41398 LOWE'S COMPANIES INC 79788 CHEMICAL SPL/IMPACT GOGGLE 1993 70156 23
117.06 41398 LOWE'S COMPANIES INC 71034 5‐TIER CHROME WIRE SHELVING UN 1993 70156 24
83.62 41398 LOWE'S COMPANIES INC 8487 12 GAL 6 HP STAINLESS VAC 1993 70156 25
24.16 41398 LOWE'S COMPANIES INC 65145 10‐14GAL COLLECT FILTER BAG 1993 70156 26
24.16 41398 LOWE'S COMPANIES INC 336489 ‐ 15QT HEFTY CLEAR STORAGE CNTN Tuesday, September 03, 2013
Page 88 of 271
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Invoice
Line
Amount
Vendor
Name
Description
1993 70156 27
41.81 41398 LOWE'S COMPANIES INC 305805 200CT WHITE RAGS BOX SELLARS 1993 70156 28
48.31 41398 LOWE'S COMPANIES INC 206490 GL LW ODR MNRL SPRT‐MINI 1993 70156 29
91.98 41398 LOWE'S COMPANIES INC 2174 KOB 50PC AIR TOOL KIT 1993 70156 30
104.06 41398 LOWE'S COMPANIES INC 3/4X4/8 SHEATH T&G RS S. FOAM R 1993 70156 31
278.72 41398 LOWE'S COMPANIES INC 20V MAX 3‐SPEED BRUSHLESS IMPA 1993 70156 32
13.94 41398 LOWE'S COMPANIES INC 356492 5 GAL FOOD GRADE BUCKET‐
WHT 1993 70156 33
34.84 41398 LOWE'S COMPANIES INC 69410 NASHUA 398 HVAC 11MIL DUCT TAP 1993 70156 34
6.50 41398 LOWE'S COMPANIES INC 19456 3/4"X60' 10PK UTILITY ELECT 1993 70156 35
17.42 41398 LOWE'S COMPANIES INC 98760 3M 2" 2020 MASKINGTAPE 1993 70156 36
11.61 41398 LOWE'S COMPANIES INC 225509 3M 1.5" 2020 MASKING TAPE 1993 70156 37
48.27 41398 LOWE'S COMPANIES INC 169489 42GAL 3ML 50CT CONTRACTOR BAG 1993 70156 38
33.45 41398 LOWE'S COMPANIES INC 187739 BHK 12‐FT X 20‐FT SLVR/BRN TAR 1993 70156 39
66.89 41398 LOWE'S COMPANIES INC 186796 BHK 20‐FT X 40‐FT BLUE/GRN TAR 1993 70156 40
35.30 41398 LOWE'S COMPANIES INC 349271 BHK 1/2‐IN X 100‐FT PLYPR CR R 1993 70156 41
66.89 41398 LOWE'S COMPANIES INC 242129 100' 14/3 OUTDOOR CORD 1993 70156 42
31.59 41398 LOWE'S COMPANIES INC 242134 25‐FT 14/3 OUTDOOR CORD 1993 70156 43
16.72 41398 LOWE'S COMPANIES INC 90581 2 PC 6 OUTLET INDOOR STRIP ‐ W 1993 70156 44
44.60 41398 LOWE'S COMPANIES INC 68218 UTLT 15‐FT 12/3 YELLOW SJTW CO 1993 70156 45
11.15 41398 LOWE'S COMPANIES INC 221791 TF 4‐CT 10‐FT RATCHET TIE‐
DOWN 1993 70156 46
18.58 41398 LOWE'S COMPANIES INC FREIGHT CHRISTOPHER C LUCAS SWIM JUDGE 7/13‐14/13 MARIA MARTINEZ TRAVEL MARY J ZAJAC TRAVEL Total for check number 433467 7,487.91
Check Number 433468 1983 A214045 0
Check Number 433469 1993 6/19‐6/23/13
0
Check Number 433470 1993 6/18‐6/19/13
18.65 00013539
18.65
Page 89 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433471 1993 36966 1
2,375.00 63047 CHRISTOPHER AMBROSI MAGNETIC DOOR LOCK STRIPS FOR VARIOUS CAMPUSES 1993 36966 2
24.00 63047 CHRISTOPHER AMBROSI SHIPPING Total for check number 433471 2,399.00
Check Number 433472 1993 00290075 1
278.71 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 00290074 1
83.97 00001544
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) 1993 00290181 1
10.38 00001544
Check Number 433473 1993 41677150 1
455.41 59879 PATTERSON MEDICAL SUPPLY, INC. ITEM # 80580 RAPID FORM VACCUM SPLINT DELUXE 1993 41677512 1
293.37 59879 PATTERSON MEDICAL SUPPLY, INC. #37200 POWER FLEX WHITE 2" 24 ROLLS/CASE 1993 41673600 2
259.68 59879 PATTERSON MEDICAL SUPPLY, INC. 240654 POWERMISTER 2X TRISHA MELHADO LUNCH ACC TONI, SAMIR Total for check number 433473 1,008.46
Check Number 433475 1993 387257 1
95.47 00013632
MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE USAGE 1993 387257 2
59.03 00013632
MICHAEL'S KEYS INC SERVICE REPAIRS /LOCKS, (KEYS) DIST WIDE USAGE Total for check number 433475 154.50
Check Number 433476 4803 S16985 1
4,833.60 62821 DJC HOLDINGS LLC ITEM ULS 1 UNIQUE LEARNING SYSTEMS SOFTWARE 4803 S16985 2
1,641.60 62821 DJC HOLDINGS LLC ITEM NWS 1 NEWS‐2‐YOU SOFTWARE Total for check number 433476 6,475.20
Check Number 433477 1993 411075 1
15.07 61155 NASCO ‐ FORT ATKINSON ITEM # SN31296CQ ‐ HAIRY TANGLE SET 1993 402466 1
4.16 61155 NASCO ‐ FORT ATKINSON THE HIDDEN EPIDEMIC ‐ ITEM SB46429G 1993 283756 1
‐2.15 61155 NASCO ‐ FORT ATKINSON THE HIDDEN EPIDEMIC ‐ ITEM SB46429G 1993 402466 2
10.43 61155 NASCO ‐ FORT ATKINSON THE SNEEZE: HOW GERMS ARE SPREAD ITEM SB46289G 1993 283756 2
‐5.42 61155 NASCO ‐ FORT ATKINSON THE SNEEZE: HOW GERMS ARE SPREAD ITEM SB46289G 1993 411075 2
18.76 61155 NASCO ‐ FORT ATKINSON ITEM # SN30856CQ ‐ SKISHIE FROG AQUARIUM Tuesday, September 03, 2013
Page 90 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 283756 3
‐9.22 61155 NASCO ‐ FORT ATKINSON BLOOD BORNE PATHOGEN ITEM SB43098G 1993 411075 3
46.36 61155 NASCO ‐ FORT ATKINSON ITEM # SN30144CQ ‐ SWIRLY MATS (SET OF 3) 1993 402466 3
17.76 61155 NASCO ‐ FORT ATKINSON BLOOD BORNE PATHOGEN ITEM SB43098G 1993 402466 4
12.90 61155 NASCO ‐ FORT ATKINSON CELLS ‐ ITEM SB42351M 1993 411075 4
12.54 61155 NASCO ‐ FORT ATKINSON ITEM # SN01743CQ ‐ WIGGLY GIGGLY BIG BALL 1993 283756 4
‐6.70 61155 NASCO ‐ FORT ATKINSON CELLS ‐ ITEM SB42351M 1993 283756 5
‐1.47 61155 NASCO ‐ FORT ATKINSON SMART CHARTS ‐ ITEM SB43030M 1993 402466 5
2.83 61155 NASCO ‐ FORT ATKINSON SMART CHARTS ‐ ITEM SB43030M 1993 411075 5
46.36 61155 NASCO ‐ FORT ATKINSON ITEM # SB41992CQ ‐ JUMP‐O‐LENE II 1993 402466 6
36.57 61155 NASCO ‐ FORT ATKINSON URINARY SYSTEM MODEL ‐ ITEM LA00229M 1993 411075 6
11.76 61155 NASCO ‐ FORT ATKINSON ITEM # 9721160CQ ‐ TEXTURED TANGLE 1993 283756 6
‐18.99 61155 NASCO ‐ FORT ATKINSON URINARY SYSTEM MODEL ‐ ITEM LA00229M 1993 402466 7
22.25 61155 NASCO ‐ FORT ATKINSON KIDNEY FUNCTION ‐ ITEM SB37375M 1993 283756 7
‐11.55 61155 NASCO ‐ FORT ATKINSON KIDNEY FUNCTION ‐ ITEM SB37375M 1993 411075 7
12.54 61155 NASCO ‐ FORT ATKINSON ITEM # SN30995CQ ‐ TACTILE SENSORY SET 1993 283756 8
‐3.90 61155 NASCO ‐ FORT ATKINSON HEART POSTER ‐ ITEM SB47501M 1993 402466 8
7.51 61155 NASCO ‐ FORT ATKINSON HEART POSTER ‐ ITEM SB47501M 1993 411075 8
18.05 61155 NASCO ‐ FORT ATKINSON ITEM # SN02358CG ‐ CHAIN LINKS 1993 402466 9
20.37 61155 NASCO ‐ FORT ATKINSON HOW DOES INFECTION SPREAD ‐ ITEM SB377332M 1993 283756 9
‐10.58 61155 NASCO ‐ FORT ATKINSON HOW DOES INFECTION SPREAD ‐ ITEM SB377332M 1993 411075 9
10.18 61155 NASCO ‐ FORT ATKINSON ITEM # SN0218CQ ‐ TURN‐N‐TUMBLE KALEIDOSCOPE RAINSTICK 1993 411075 10
17.26 61155 NASCO ‐ FORT ATKINSON ITEM # SN02396CQ ‐ THE LIVIG AQUARIUM LAMP 1993 411075 11
8.93 61155 NASCO ‐ FORT ATKINSON ITEM # 9719658CQ ‐ COLORED SAND PICTURE 1993 411075 12
52.49 61155 NASCO ‐ FORT ATKINSON ITEM # 1506498CQ ‐ TALK BLOCK SET 1993 411075 13
13.33 61155 NASCO ‐ FORT ATKINSON ITEM # 1506315CQ ‐ LANGUAGE PHOTO CARDS 1993 411075 14
13.17 61155 NASCO ‐ FORT ATKINSON ITEM # SN31480CQ ‐ COLORED STACKING CUPS 1993 283756 99
‐8.14 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING Tuesday, September 03, 2013
Page 91 of 271
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1993 Invoice
402466 Line
99
Vendor
15.67 61155 Name
Description
NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING CHRISTINE NEILSEN BUS BLAKELY ANTHES CHRISTOPHER B NIEMAN DINNER PER DIEM 7/11 ANASTASIA NNADOZIE BUS FRANCIS NNADOZIE OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE PATTERSON MEDICAL SUPPLY, INC REPAIR FOR EQUIPMENT IN CHS TRAINING ROOM PEARSON EDUCATION INC ADDITIONAL SHIPPING CHARGES BILLED FOR PO 12011850 FROM JUNE 2012 369.13
Check Number 433479 1993 DINNER 7/11 0
Check Number 433481 1993 TF16225001 1
Check Number 433482 1993 7751001125 1
Check Number 433483 1993 BK66580892 1
3.23
Check Number 433484 1993 BK69556203 1
34.32 55656 PEARSON EDUCATION PEARSON LONGMAN ISBN: 9780137071449 FUNDAMENTALS OF ENGLISH GRAMMAR 4E TEST BANK 1993 BK69556203 2
3.03 55656 PEARSON EDUCATION PEARSON LONGMAN SHIPPING PEGGY DARLENE ONEAL DURHAM TRAVEL 7/22‐25/2013 Total for check number 433484 37.35
Check Number 433486 4613 13‐043099 1
149.70 00021121
PLANK ROAD PUBLISHING, INC MUSIC K‐8 1 YEAR SUBSCRIPTION‐
BOTH PRINT AND DOWNLOADABLE MAGAZINES, CDS, AUDIO FILES W/BOTH DOWNLOADABLE & PRINT STUDENT PARTS. 4613 13‐043099 2
2.50 00021121
PLANK ROAD PUBLISHING, INC PROCESSING FEE PLAYSCRIPTS INC ROYALTY FEES FOR 3 PERFORMANCES OF "CRUSHED, BY DON ZOLIDIS" ON SEPTEMBER 26, 27, 28, 2013 Total for check number 433486 152.20
Check Number 433487 1993 1979532 1
Page 92 of 271
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Invoice
Line
Amount
Vendor
Name
Description
1993 1974058 1
120.00 46884 PLAYSCRIPTS INC MOTHER GOOSED BY JASON PIZZARELLO 1993 1974058 2
159.80 46884 PLAYSCRIPTS INC MOTHER GOOSED STANDARD BOOKS 1993 1979532 2
201.42 46884 PLAYSCRIPTS INC SCRIPTS 1993 1974058 3
14.99 46884 PLAYSCRIPTS INC MOTEHR GOOSED BINDER BOOK 1993 1979532 3
16.12 46884 PLAYSCRIPTS INC BINDER 1993 1974058 4
2.55 46884 PLAYSCRIPTS INC HANDLING Total for check number 433487 635.88
Check Number 433488 1993 2876 1
195.00 63093 ADRIAN MCKINNEY SERVICE:TESTING OF BACKFLOWS AND RPZ VALVES DIST WIDE (USAGE) 1993 2875 1
585.00 63093 ADRIAN MCKINNEY SERVICE:TESTING OF BACKFLOWS AND RPZ VALVES DIST WIDE (USAGE) Total for check number 433488 1,040.00
Check Number 433489 4613 61959 1
1,289.00 00010727
PROCOMPUTING CORPORATION 300 PRO RANGE 78" ELECTRONIC INTERACTIVE WHITEBOARD 1993 62096 1
288.00 00010727
PROCOMPUTING CORPORATION 2 PACK TEACHER ACTIVPEN 50 (2PK) CORDLESS BATTERY‐FREE PEN USED WITH ACTIVBOARD IN THE CLASSROOM AT FHMS 1993 61954 1
946.00 00010727
PROCOMPUTING CORPORATION 42IN HD LCD TV 1080P W/ EZSIGN COMMERCIAL, MOUNT, CABLES, INSTALL 1993 61957 1
159.00 00010727
PROCOMPUTING CORPORATION TVINSTALL ‐ INSTALL TV MONITOR IN FINANCE CONFERENCE ROOM 4613 61959 2
89.00 00010727
PROCOMPUTING CORPORATION PRODUCT SHIPPING 1993 61957 2
129.00 00010727
PROCOMPUTING CORPORATION ITEM # 10064 ‐ C2G RAPIDRUN 35' CL2 ORANGE (VGA + RCA + 3.5MM + KEYSTONE) FOR TV INSTALL IN FINANCE CONFERENCE 1993 62096 2
98.00 00010727
PROCOMPUTING CORPORATION 2 PACK ‐ STUDENT ACTIVPEN 50 CORDLESS BATTERY‐FREE PEN FOR ACTIVBOARD TOBE USED IN THE CLASSROOM AT FHMS 4613 61959 3
250.00 00010727
PROCOMPUTING CORPORATION PROMETHEAN BOARD ONLY INSTALLATION 4613 61959 4
85.00 00010727
PROCOMPUTING CORPORATION 5' PROCOMPUTING OVER THE BOARD BRACKETS 4613 61959 5
89.00 00010727
PROCOMPUTING CORPORATION SUPERBOOSTER/BOARD ONLY INSTALL KIT 1993 62096 99
15.00 00010727
PROCOMPUTING CORPORATION ESTIMATED SHIPPING/HANDLING J M QUATTLEBAUM TRAVEL Total for check number 433489 3,437.00
Check Number 433490 1993 7/28‐8/2/13 0
Page 93 of 271
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Invoice
Line
Vendor
Name
Description
155.37
Check Number 433491 2113 7442000397 1
105.00 52095 REGION 4 REGISTRATION SERVICES TEXAS BEHAVIOR SUPPORT STATE CONFERENCE ‐ ADMINIOSTRATOR PRE‐
CONFERENCE FOR BECKY WILDER, JEFF, HARVATH AND JENNIFER HALM JUNE 24, 2013
2113 4652001600 2
600.00 52095 REGION 4 REGISTRATION SERVICES TEXAS BEHAVIOR SUPPORT STATE CONFERENCE FOR WILDER,HARVATH,HALM,KILLDAY,LYDA
Y,KOUROS ,CUTTINGS,FIELDHOUSE JUNE 25 AND JUNE 26
ROADRUNNER TRAFFIC SUPPLY INC PARKING LOT STOPS FOR ERES Total for check number 433491 705.00
Check Number 433492 1993 39859 1
Check Number 433493 1993 MILEAGE JULY
0
24.30 54160 ROBIN L GOODMAN MILEAGE 7/10‐7/24/13 1993 MILEAGE JUNE
0
24.30 54160 ROBIN L GOODMAN MILEAGE 6/12‐6/20/13 CAMREN MICHELLE ROBINSON TRAVEL Total for check number 433493 48.60
Check Number 433494 1993 7/21‐8/2/13 0
Check Number 433495 1993 6/23‐6/27/13
1
51.84 62774 TISHARA ROBINSON MILEAGE TO & FROM AIRPORT 1993 6/23‐6/27/13
2
110.11 62774 TISHARA ROBINSON FOOD Total for check number 433495 161.95
Check Number 433496 4613 122049 1
265.50 45922 SALEM PRESS INC 2000'S IN AMERICA; MULTI VOLUME SET; ITEM # 228/52009; FIELD REP IS PAM BRUNKE. PROCESSING AND MARC RECORDS ARE NOT REQUIRED 4613 122049 99
12.50 45922 SALEM PRESS INC ESTIMATED SHIPPING/HANDLING SCHAD & PULTE WELDING SUPPLY, INC WELDING PARTS /SUPPLIES FOR THE GRDS, PLB, HVAC, DEPTS. OXYGEN,NITROGEN,ARGON GAS, ACETYLENE, ETC. Total for check number 433496 278.00
Check Number 433497 1993 189338 1
271.75
Check Number 433498 4613 M5148231 1
125.69 61259 SCHOLASTIC INC. ORDER FOR JENNIFER DUNN ‐ SCHOLASTIC NEWS 5/6 4613 M5153189 1
1,510.31 61259 SCHOLASTIC INC. 6 SETS OF SCOPE MAGAZINE WITH 28 COPIES IN EACH SET FOR MARYFRAN FRAWLEY Tuesday, September 03, 2013
Page 94 of 271
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Invoice
Line
Amount
Vendor
Name
Description
4613 M5148231 2
125.71 61259 SCHOLASTIC INC. ORDER FOR NICOLE ARMENDAREZ ‐ SCHOLASTIC NEWS 5/6 4613 M5153189 2
151.03 61259 SCHOLASTIC INC. SHIPPING/HANDLING 4613 M5148231 3
125.71 61259 SCHOLASTIC INC. ORDER FOR DEANNA HODGE ‐ SCHOLASTIC NEWS 5/6 4613 M5148231 4
125.71 61259 SCHOLASTIC INC. ORDER FOR RACHEL TOLE ‐ SCHOLASTIC NEWS 5/6 4613 M5148231 5
125.71 61259 SCHOLASTIC INC. ORDER FOR LINDA STILWELL ‐ SCHOLASTIC NEWS 5/6 4613 M5148231 6
125.71 61259 SCHOLASTIC INC. ORDER FOR CYNTHIA VARELA ‐ SCHOLASTIC NEWS 5/6 4613 M5148231 7
209.68 61259 SCHOLASTIC INC. ORDER FOR GREG SEELEY ‐ STORYWORKS 4613 M5148231 8
104.84 61259 SCHOLASTIC INC. ORDER FOR ANNA TYSON ‐ DYNAMATH 4613 M5148231 9
106.99 61259 SCHOLASTIC INC. SHIPPING/HANDLING Total for check number 433498 2,837.09
Check Number 433499 1993 M5071709 1
262.50 51391 SCHOLASTIC INC SCOPE MAGAZINE FOR 2013‐2014 FOR STUDENTS IN LANGUAGE ARTS CLASS AT FHMS 4613 M5071709 99
26.25 51391 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING WENDY L SCHWIND TRAVEL CINDY SMITH TRAVEL DAVID SMITH TRAVEL SODEXO, INC & AFFILIATES 1 CASE OF POTATOES‐ SUPPLIES FOR ENGAGING MR. POTATO HEAD TEAM BUILDER ON MAY 30, 2013 PROF DEV MTG 3:30‐4:30 PM KELLIE SUBJECK LUNCH ACCT BAYLIE Total for check number 433499 288.75
0
Check Number 433501 1993 6/24‐6/26/13
0
Check Number 433502 1993 6/16‐6/28/13
0
Check Number 433503 8673 269958 1
16.85 63556 16.85
Page 95 of 271
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 433505 1993 JAN‐JUN 2013
1
Total for check number 433505 253.07 62964 KATHY STEPHENSON SURBAUGH CHECK REQUESTED TO PAY MILEAGE REIMBURSEMENT FOR KATHY SURBAUGH FOR TRAVELING FROM TSMS TO FHMS THE SECOND SEMESTER‐ JANUARY THRU JUNE, 2013 CRISTINA SUSTAITA TRAVEL TARRANT APPRAISAL DISTRICT SEPT PAYMENT CYNTHIA TAYLOR LUNCH ACCT NOAH, JUDE 253.07
0
Check Number 433507 1993 9001 0
87,847.90
Check Number 433509 1993 REG 9/4/13 0
109.00 60711 TEXAS BOARD OF NURSING C PARSONS 1993 REG 9/4/13 0
109.00 60711 TEXAS BOARD OF NURSING C HARRIMAN 1993 REG 9/4/13 0
109.00 60711 TEXAS BOARD OF NURSING K ORWIG TEXAS COUNSELING ASSOCIATION J LATU 9/8‐9/9/13 Total for check number 433509 327.00
Check Number 433510 1993 REG 9/8‐9/9 0
Check Number 433511 1993 428017 1
1,666.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION FOR 12‐13 SCHOOL YEAR 1993 433590 1
34.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION FOR 12‐13 SCHOOL YEAR 1993 432041 1
9.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION FOR 12‐13 SCHOOL YEAR 1993 431471 1
1,224.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION FOR 12‐13 SCHOOL YEAR 1993 429378 1
11.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION FOR 12‐13 SCHOOL YEAR JASH THAPA BUS ASMITA, NIRAJ THE CHICKEN PLACE, INC. CHICKEN WITH 3 SIDES, WATER, TEA, COOKIES PER PERSON Total for check number 433511 2,944.00
Check Number 433513 1993 510152641 1
Page 96 of 271
Fund
1993 Invoice
510152641 Line
2
Vendor
124.16 61162 Name
Description
THE CHICKEN PLACE, INC. DELIVERY AND SET‐UP 951.91
Check Number 433514 1993 28320 1
171.75 44130 PLANO SPORTS SOCCER, INC. NIKE CUSTOM DIGITAL SS GAME JERSEY 456245 1993 28320 2
129.00 44130 PLANO SPORTS SOCCER, INC. NIKE CUSTOM DIGITAL SS GAME SHORT 379167 1993 28320 3
95.25 44130 PLANO SPORTS SOCCER, INC. NIKE BRASILIA GAME JERSEY WITH 2 COLOR LOGO & 1 NO. 379168 1993 28320 4
54.00 44130 PLANO SPORTS SOCCER, INC. NIKE BRASILIA GAME SHORT WITH 1 COLOR LOGO * 1 NO. 432351 TRACY L ARSENAULT TRAVEL 6/11‐13/13 RUBY TURNER BUS TERRY TURNER Total for check number 433514 450.00
Check Number 433517 1993 212536A 1
26.90 00023433
U S SCHOOL SUPPLY E024125‐CAMO STICK ERASERS 1993 212536A 2
30.50 00023433
U S SCHOOL SUPPLY D018063‐CAMO POP A POINT WITH GRIP 1993 212536A 3
47.80 00023433
U S SCHOOL SUPPLY K05JWWRICA‐CAMO WRISTBANDS 1993 212536A 4
10.50 00023433
U S SCHOOL SUPPLY SHIPPING Total for check number 433517 115.70
Check Number 433518 1993 95363350 1
44.99 00002111
SPORT SUPPLY GROUP, INC. BIGGIE DEK RINGS ITEM NO.20020024 1993 95456572 1
53.12 00002111
SPORT SUPPLY GROUP, INC. ITEM 3 US‐1245875 18" PRISM PACK OF COLOR CONES 6PK QTY 1 69.99 1993 95361509 1
32.29 00002111
SPORT SUPPLY GROUP, INC. US‐8977 LUMNI STICKS ‐ WOODEN 1993 95159936 1
263.97 00002111
SPORT SUPPLY GROUP, INC. US‐1309287 ACTIVITY MATS (SET OF 6) 1993 95368122 1
47.58 00002111
SPORT SUPPLY GROUP, INC. KICKBALL SET US‐1093438 1993 95159936 2
30.38 00002111
SPORT SUPPLY GROUP, INC. US‐7137 ACTIVITY MAT (24" X 48" X 3/8") 1993 95363350 2
47.69 00002111
SPORT SUPPLY GROUP, INC. HANG‐EMZ BLANK DRY ERASE SET ITEM 1305197 1993 95368122 2
56.94 00002111
SPORT SUPPLY GROUP, INC. YELLOW 11 ' INCREDIBALLS US‐
BBST11Y 1993 95456572 2
34.11 00002111
SPORT SUPPLY GROUP, INC. ITEM # US‐1281798 CONE SIGN HOLDERS QTY 6 7.49 EA 1993 95368122 3
53.54 00002111
SPORT SUPPLY GROUP, INC. INTERMEDIATE BASKETBALLS US‐
93500 Tuesday, September 03, 2013
Page 97 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 95456572 3
48.55 00002111
SPORT SUPPLY GROUP, INC. ITEM # US‐1281811 DRY ERASE SIGNS SET OF 3 QTY 2 31.99 EA 1993 95363350 3
67.49 00002111
SPORT SUPPLY GROUP, INC. CARPETED LONG JUMP MAT ITEM 1268928 1993 95363350 4
32.39 00002111
SPORT SUPPLY GROUP, INC. PUSH UP TRAINING MAT ITEM 1267167 1993 95368122 4
50.99 00002111
SPORT SUPPLY GROUP, INC. JUNIOR BASKETBALLS US‐93400 1993 95456572 4
16.29 00002111
SPORT SUPPLY GROUP, INC. SHIPPING AND HANDLING 12% 21.47 1993 95368122 5
41.64 00002111
SPORT SUPPLY GROUP, INC. YOGA HOTSPOTS US‐1205602 1993 95363350 5
16.19 00002111
SPORT SUPPLY GROUP, INC. COLOR MAY CLASS CONE COVER CLEAR ITEM 1087178 1993 95363350 6
216.00 00002111
SPORT SUPPLY GROUP, INC. SONY 360W MINI STEREO SYSTEM ITEM 1345032 1993 95363350 99
72.21 00002111
SPORT SUPPLY GROUP, INC. ESTIMATED SHIPPING/HANDLING Total for check number 433518 1,226.36
Check Number 433519 3973 20130612‐004
1
475.00 52582 UT ARLINGTON APSI UT ARLINGTON APSI, AP#209 6/17‐
6/20/13, AP EUROPEAN HISTORY 3973 20130611‐006
1
475.00 52582 UT ARLINGTON APSI REGISTRATION FOR KHS TEACHER: TOMMIE KELLER TO ATTEND UT ARLINGTON APSI COURSE 212 PRE‐AP GEOGRAPHY 6/17‐6/20/13 VAUGHAN POOL CLEANING & CHEMICAL DO NOT EXCEED $10,800 FOR POOL MAINTENANCE AND CLEANING W TWO PLUS INC ANNUAL STAGE II TESTING AND LEAK DETECTOR TESTING OF FUEL TANKS AND POSSIBLE REPAIRS Total for check number 433519 950.00
Check Number 433520 1983 47 1
Check Number 433521 1993 11880 1
Check Number 433522 8673 07712 1
2,000.00 00023294
WAL‐MART STORES TEXAS, LLC CASEY KIDS GIFT CARDS FOR STUDENTS THAT NEED FOOD AND CLOTHING 8673 07714 1
2,000.00 00023294
2,000.00 00023294
48.78 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIIES FOR THE AT RISK COUNSELORS SUCH AS MODELING COMPOUND, ETC. 1993 01085 1
29.88 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIIES FOR THE AT RISK COUNSELORS SUCH AS MODELING COMPOUND, ETC. 1993 00541 1
39.84 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIIES FOR THE AT RISK COUNSELORS SUCH AS MODELING COMPOUND, ETC. Tuesday, September 03, 2013
Page 98 of 271
Fund
1993 Invoice
01086 Line
1
Vendor
43.94 00023294
Name
Description
WAL‐MART STORES TEXAS, LLC HELIUM TANK 6,162.44
Check Number 433523 1993 W1005887 1
13.77 56216 WATCH DOGS ACROSS AMERICA WATCH D. O.G.S DOG TAGS (OFFICIAL NAME TAGS) ‐100 1993 W1005887 2
18.35 56216 WATCH DOGS ACROSS AMERICA 2013‐2014 MASTER CALENDAR 1993 W1005887 3
13.76 56216 WATCH DOGS ACROSS AMERICA LINE UP & SIGN UP STICKERS 1993 W1005887 99
15.60 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING WEATHERFORD TRUCK EQUIPMENT SUPPLIES FOR NEW TRUCK #15 A LADDER RACK AND CHEST TOOL BOX LAURA WESTMORELAND LUNCH ACCT JOSH,KATEL Total for check number 433523 61.48
Check Number 433524 1993 7137 1
Check Number 433526 1993 6/21‐7/9/13 1
61.03 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ SEE ATTACHED CONTRACT FOR JAN WILKERSON 1993 JUN‐JUL 2013
1
475.00 43956 JAN LYNETTE WILKERSON CONTRACT SERVICE FOR HOMEBOUND STUDENTS ‐ JAN WILKERSON ‐ SEE ATTACHED CONTRACT WILLIAM W KIDD JR MILEAGE DAVID WRIGHT TRAVEL AMY YOUNG CONTRACTED SERVICES FOR STUDENTS ATTENDING SUMMER ACADEMIC CAMP AT FHMS JUNE 10‐JUNE 27 FOR 7TH GRADERS FOR A MAXIMUM OF 36 HOURS FOR 3 WEEKS ( $22.00 X 36 HOURS = $792.00)
Total for check number 433526 536.03
Check Number 433527 7703 JUN‐JUL 2013
0
Check Number 433528 1993 6/23‐6/26/13
0
Check Number 433529 2113 6/27/13 1
Check Number 433530 1993 120.72 1
12.84 00016380
YOUTHLIGHT, INC #DRABAL STOP THE DRAMA 1993 1061835 1
28.95 00016380
YOUTHLIGHT, INC IMPELE‐ IMPULSE CONTROL WORKSHEETS Tuesday, September 03, 2013
Page 99 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1061835 2
6.95 00016380
YOUTHLIGHT, INC FREIGHT 1993 120.72 2
59.44 00016380
YOUTHLIGHT, INC #RCDSET RICKY RITA GOES TO SCHOOL 1993 120.72 3
10.86 00016380
YOUTHLIGHT, INC # CLIJUS CLIQUES JUST DON'T MAKE SENSE 1993 120.72 4
12.84 00016380
YOUTHLIGHT, INC #EMPBAL EMPATHY 1993 120.72 5
12.84 00016380
YOUTHLIGHT, INC #BULBAL STOP BULLYING 1993 120.72 99
11.90 00016380
YOUTHLIGHT, INC ESTIMATED SHIPPING/HANDLING Total for check number 433530 156.62
Check Number V8022 4613 4244518591 1
9,270.00 00005868
APPLE COMPUTER INC BH978LL/A IPAD MINI 16GB(10 PACK) PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 4613 4243114705 1
1,915.00 00005868
APPLE COMPUTER INC TO PURCHASE PART NUMBER PC954LL/A IPAD 2 16GB BLACK IPAD FOR CLASSROOMS : PLEASE ENGRAVE WITH PROPERTY OF KELLERISD
1993 4241339359 1
2,298.00 00005868
APPLE COMPUTER INC PART # MC979LL/A ‐ IPAD WITH WI‐FI 16GB‐WHITE ‐ REFERENCE: DIR‐SDD‐
891 PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4243425353 1
5,175.00 00005868
APPLE COMPUTER INC MD511LL/A IPAD WITH RETINA DISPLAY 32 GB PLEASE ENGRAVE WITH PROPERTY OF KELLERISD. 1993 4243769034 1
575.00 00005868
APPLE COMPUTER INC MD511LL/A IPAD WITH RETINA DISPLAY ‐ BLACK 32G PLEASE ENGREAVE WITH PROPERTY OF KELLERISD 1993 4244518592 1
2,298.00 00005868
APPLE COMPUTER INC ITEM # MC954LL/A IPAD 2 16GB PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 4613 4244460602 2
2,576.00 00005868
APPLE COMPUTER INC HB716LL/A‐BRETFORD POWERSYNC CART 4613 4243114705 2
11,370.00 00005868
APPLE COMPUTER INC TO PURCHASE PART NUMBER BG800LL/A IPAD 2 16GB DISCOUNTED 10‐PACK ENGRAVED BLACK IPAD 2 FOR CLASSROOMS : PLEASE ENGRAVE WITH "PROPERTY OF KELLERISD
Check Number V8023 1993 72986364 1
1,680.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SKU #CAXA0 4922B002, CANON XA10 HD PROFESSIONAL CAMCORDER/REG 1993 72986364 2
127.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SKU #CABP827 31895B002, CANON BP‐
827 BATTERY PACK 1993 72986364 3
74.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SKU #PEDVCB DVC777, PEARSTON DV CAMCORDER BAG 1993 72986364 4
48.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SKU #SAUDSU64GB SDSDU064GA46, SANDISK 64 GB Total for check number V8023 1,930.90
Page 100 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8024 1993 IN 2589581 1
79.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13‐97808670 SENTENCE COMPOSING FOR HS 3973 IN 2598339 1
511.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM LX960L60786502 THE POISONWOOD BIBLE FOR KHS ENGLISH DEPT 1993 IN 2589581 2
64.12 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13‐97803250 GRAMMER FOR HS 1993 IN 2589581 3
60.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13‐97803250 IMAGE GRAMMAR 1993 IN 2589581 4
58.93 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13‐9780786856978 JAKE REINVENTED 1993 IN 2589581 5
89.47 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13‐97815990 THE DECLARATION DIVERSIFIED PURE CHEM, LLC SERVICE / OIL TESTING FOR FREEZER AND COOLER @ HMS FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED BOOK ORDER Total for check number V8024 863.44
Check Number V8026 1993 839364F‐2 1
Check Number V8027 4613 270845 1
72.80 00016051
G & G INVESTMENTS, INC. ITEM # G80DY GILDAN 50/50 TSHIRT YOUTH 2 MEDIUM 5 LARGE 4613 270845 2
135.20 00016051
G & G INVESTMENTS, INC. ITEM# G800D GILDAN 50/50 TSHIRT 7 SMALL ADULT 5 MEDIUM ADULT 1 LARGE ADULT Total for check number V8027 208.00
Check Number V8028 1993 7225455 1
2,000.00 43405 IT'S GREEK TO ME, INC. LIGHTNING SHORT, SHTN06, COLOR ‐ MW SIZES: 20/XS, 50/S, 45/M, 5/L, 5/XL 1993 7225455 2
1,937.50 43405 IT'S GREEK TO ME, INC. MEN'S STEALTH SINGLET, TTN11, COLOR‐MW SIZES: 20/XS, 50/S, 45/M, 5/L, 5/XL Total for check number V8028 3,937.50
Check Number V8029 2113 6218724 1
2,835.00 48031 HEINEMANN ISBN 978‐0‐325‐01199‐8 FOUNTAS & PINNELL LEVELED LITERACY INTERVENTION BLUE SYSTEM 2113 6218724 2
226.80 48031 HEINEMANN SHIPPING Total for check number V8029 3,061.80
Check Number V8030 1993 0002169035 1
154.16 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 0002173172 1
MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Tuesday, September 03, 2013
Page 101 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 0002174860 1
MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 2403 0002191572 1
1,263.33 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Total for check number V8030 2,331.80
Check Number V8031 8653 05766565 1
58.90 00009210
J W PEPPER & SONS, INC FOR THE PURCHASE OF MUSIC FOR THE FOSSIL RIDGE HS CHOIR PROGRAM, MUSIC WILL BE SELECTED BY THE CHOIR DIRECTOR 8653 05765463 1
140.00 00009210
J W PEPPER & SONS, INC FOR THE PURCHASE OF MUSIC FOR THE FOSSIL RIDGE HS CHOIR PROGRAM, MUSIC WILL BE SELECTED BY THE CHOIR DIRECTOR JERRY'S SCOREBOARD / SPORTING GOODS
TSHIRTS TO BE SOLD AT THE FOSSIL RIDGE HS TRACK MEET BEING HELD AT FRHS ON 3/20/2013...THE COACH WILL GIVE THE DESIGN & SIZES DIRECTLY TO THE VENDOR THE
Total for check number V8031 198.90
Check Number V8032 4613 TR13‐1 1
Check Number V8033 1993 193776 1
580.17 55923 JF FILTRATION, INC. DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) 1993 194469 1
2,362.80 55923 JF FILTRATION, INC. DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) 1993 193657 1
703.00 55923 JF FILTRATION, INC. DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) Total for check number V8033 4,675.13
Check Number V8034 1993 107050 1
14.45 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H 1993 107341 1
175.40 00007879
KELLY‐MOORE PAINT COMPANY, INC SUPPLIES / PARTS PAINT FOR ATHLETIC FIELDS AND PARKING LOTS DIST WIDE (USAGE) JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Total for check number V8034 189.85
Check Number V8035 1993 1235836 1
36.28
Check Number V8036 1993 17084 1
4,124.24 55864 MORGAN ELECTRIC INC 6 LAMP FIXTURES FOR KHS BATTING CAGE 1993 17085 1
4,898.00 55864 MORGAN ELECTRIC INC INSTALL THE ELECTRICAL FOR THE NEW MARQUEE @ HLES 1993 17081 1
10,363.32 55864 MORGAN ELECTRIC INC (EMERGENCY) ELECTRICAL SERVICE / REPAIRS @ THE NATATORIUM Tuesday, September 03, 2013
Page 102 of 271
Fund
Invoice
Line
Vendor
Name
Description
19,385.56
Check Number V8037 1993 42464 1
Total for check number V8037 730.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE 730.00
115.32 00002009
PENDERS MUSIC COMPANY INC MUSIC AND MUSIC SUPPLIES FOR THE KHS CHOIR FOR THE 2012‐2013 SCHOOL YEAR 1993 8199 1
59.80 00002009
PENDERS MUSIC COMPANY INC MUSIC AND MUSIC SUPPLIES FOR THE KHS CHOIR FOR THE 2012‐2013 SCHOOL YEAR Total for check number V8038 175.12
Check Number V8039 4613 SI836494 1
992.75 00003175
WEST MUSIC COMPANY INC ITEM #204363 MALMARK 9250 CHOIR CHIMES 4613 SI824861 1
550.99 00003175
WEST MUSIC COMPANY INC REMO 100 SERIES KEY‐TUNED TUBANO KINTEKLOTH SET OF 3 1993 SI824861 1
464.80 00003175
WEST MUSIC COMPANY INC REMO 100 SERIES KEY‐TUNED TUBANO KINTEKLOTH SET OF 3 1993 SI828494 1
107.19 00003175
WEST MUSIC COMPANY INC #825384 GAMEPLAN GRADE 2 1993 SI821958 1
94.04 00003175
WEST MUSIC COMPANY INC BASIC BEAT ORFF TABLE STAND ITEM # 259587 4613 SI836494 2
38.94 00003175
WEST MUSIC COMPANY INC ITEM #200001 LATIN PERCUSSION LP231A AGOGO BELLS 1993 SI828494 2
111.85 00003175
126.00 00003175
WEST MUSIC COMPANY INC ITEM #200346 BOOMWHACKERS BWDG C MAJOR DIATONIC SCALES 1993 SI828494 3
132.46 00003175
128.25 00003175
WEST MUSIC COMPANY INC ITEM #850842 RHYTHMICALLY MOVING SET WEIKART 4613 SI836494 5
52.20 00003175
WEST MUSIC COMPANY INC ITEM #825653 TEACHING MOVEMENT AND DANCE WEIKART 4613 SI836494 6
42.70 00003175
WEST MUSIC COMPANY INC ITEM #852339 MOVE IT 2 FEIERABEND 4613 SI836494 7
18.95 00003175
WEST MUSIC COMPANY INC ITEM #852502 PULSE A STOMP ODYSSEY STOMP 4613 SI836494 8
14.20 00003175
WEST MUSIC COMPANY INC ITEM # 816575 DRUM SOLOMON 4613 SI836494 9
13.25 00003175
WEST MUSIC COMPANY INC ITEM #812186 HAND DRUMS ON THE MOVE JUDAH LAUDER 4613 SI824861 99
81.27 00003175
WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING 1993 SI821958 99
4.95 00003175
WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V8039 2,974.79
Check Number V8040 1993 554996 1
‐6.67 00002443
PERFECTION LEARNING CORPORATION BX07497‐TX RDG GRADE 5 Tuesday, September 03, 2013
Page 103 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 527102 1
599.00 00002443
PERFECTION LEARNING CORPORATION BETTER TEST SCORES FOR TEXAS (STARR) ‐READING‐ GRADE 3‐STUDENT BOOKS (SET OF 10) ITEM 07489 1993 528071 1
‐599.00 00002443
PERFECTION LEARNING CORPORATION BETTER TEST SCORES FOR TEXAS (STARR) ‐READING‐ GRADE 3‐STUDENT BOOKS (SET OF 10) ITEM 07489 1993 546383 1
66.57 00002443
PERFECTION LEARNING CORPORATION BX07497‐TX RDG GRADE 5 1993 554996 2
‐0.33 00002443
PERFECTION LEARNING CORPORATION BX31170‐TX RDG GRADE 5 TCHR EDITION 1993 546383 2
3.28 00002443
PERFECTION LEARNING CORPORATION BX31170‐TX RDG GRADE 5 TCHR EDITION 1993 528071 3
‐539.10 00002443
PERFECTION LEARNING CORPORATION BETTER TEST SCORES FOR TEXAS (STARR)‐ READING‐ GRADE 4‐STUDENT BOOKS (SET OF 10) ITEM 07493 1993 527102 3
539.10 00002443
PERFECTION LEARNING CORPORATION BETTER TEST SCORES FOR TEXAS (STARR)‐ READING‐ GRADE 4‐STUDENT BOOKS (SET OF 10) ITEM 07493 Total for check number V8040 62.85
4,920.00 53312 PIONEER MANUFACTURING COMPANY PARTS / SUPPLIES PAINT FOR THE FIRELANES FOR THE SUMMER PROJECTS 1993 INV483827 1
1,456.25 53312 PIONEER MANUFACTURING COMPANY PAINT AND SUPPLIES FOR THE DIST WIDE ATHLETIC FIELDS Total for check number V8041 6,376.25
Check Number V8042 1993 543828‐1 1
299.00 00015327
PITSCO, INC SUN EZOON SOLAR CAR ITEM W28574 1993 543828‐1 2
159.90 00015327
PITSCO, INC TORSION CATAPULT 10‐PACK ITEM W37965 1993 543828‐1 99
36.71 00015327
PITSCO, INC ESTIMATED SHIPPING/HANDLING Total for check number V8042 495.61
Check Number V8043 1993 04765445 1
127.20 00013767
POSITIVE PROMOTIONS INC DESK PLANNERS FOR NURSES 1993 04753993 1
447.00 00013767
POSITIVE PROMOTIONS INC LIMA PEN/STYLUS PEN WITH STYLUS COMBO FOR MULTI‐TASKERS ITEM#OSA1613 GREEN WITH BLACK IMPRINT (KELLER INDEPENDENT SCHOOL DISTRICT) 1993 04735125 1
145.96 00013767
POSITIVE PROMOTIONS INC HONOR ROLL CERT. ITEM RC‐113P 1993 04753993 2
50.00 00013767
POSITIVE PROMOTIONS INC SET‐UP CHARGE 1993 04735125 2
145.95 00013767
POSITIVE PROMOTIONS INC CITIZENSHIP AWARD ITEM RC‐271E 1993 04753993 3
46.94 00013767
POSITIVE PROMOTIONS INC FREIGHT 1993 04735125 99
30.64 00013767
POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLING Tuesday, September 03, 2013
Page 104 of 271
Fund
Invoice
Line
Vendor
Name
Description
993.69
Check Number V8044 1993 69220 1
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM # VQ2301T BLUE/WHITE 23 INCH TTP 1993 69220 2
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM # VQ2302T RED/WHITE 23 INCH TTP 1993 69220 3
129.95 00013500
PRECISION BUSINESS MACHINES, INC ITEM # VQ2306T PURPLE/WHITE 23 INCH TTP 1993 69220 4
129.95 00013500
PRECISION BUSINESS MACHINES, INC ITEM # VQ2300 BLACK/WHITE 23 INCH TTP 1993 69220 5
50.00 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING CHARGES Total for check number V8044 829.70
Check Number V8045 1993 6850704 1
134.96 00001359
SCHOLASTIC INC NTS539704 NEXT STEP GUIDED READING IN ACTION (K‐2) 2633 6866311 1
19.50 00001359
SCHOLASTIC INC NTS969963 SPANISH MYSTERY AND FUN GRADES 3‐5 1993 M5087724 1
74.90 00001359
SCHOLASTIC INC ORDER SCHOLASTIC ACTION READER ATTACHED ORDER CARD 1993 6850704 2
0.01 00001359
SCHOLASTIC INC NTS513361 THE NEXT STEP IN GUIDED READING 1993 6850704 3
12.15 00001359
SCHOLASTIC INC SHIPPING & HANDLING 2633 6866311 3
2.25 00001359
SCHOLASTIC INC SHIPPING & HANDLING 1993 M5087724 99
7.49 00001359
SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING Total for check number V8045 251.26
Check Number V8046 4613 IN000368740 1
467.50 42627 MORRIS PRINTING GROUP, INC AGENDAS FOR 3RD AND 4TH GRADE STUDENTS 4613 IN000368740 2
96.25 42627 MORRIS PRINTING GROUP, INC SHIPPING SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED BY THE TEACHERS IN THE CLASSROOM TO TEACH THE KIDDOS SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS / RESTROOM STALLS DIST WIDE (USAGE) Total for check number V8046 563.75
Check Number V8047 1993 308101650914
1
344.31
Check Number V8048 1993 1318909401 1
Check Number V8049 4613 2277213 1
238.00 00008080
CENTURION PROTECTION INC SECURITY GUARD FOR CHS MAY‐JUNE 2013 4613 2277212 1
238.00 00008080
909.50 00008080
CENTURION PROTECTION INC SECURITY GUARD FOR CHS MAY‐JUNE 2013 Tuesday, September 03, 2013
Page 105 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 2277209 1
238.00 00008080
238.00 00008080
238.00 00008080
CENTURION PROTECTION INC SECURITY GUARD FOR CHS MAY‐JUNE 2013 Total for check number V8049 2,099.50
504.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS 1/4 ZIP JACKET BART HELSLEY MIKE SPORTS ROBERT MORRIS MASON POUNDS
1993 IN9036 1
4,000.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT AIR XP HELMETS FOR VARSITY FOOTBALL 1993 IN80082 2
520.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON GST FOOTBALLS FOR VARSITY AND JV FOOTBALL 1993 IN9036 2
120.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT AIR XP FACEMASK CARDINAL 1993 IN80082 3
45.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT 1993 IN9036 3
120.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT Total for check number V8050 5,309.00
Check Number V8051 1993 32238072 1
1,513.02 00012204
TRANE U.S. INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 8089293R1 1
8,100.00 00012204
7,500.00 00012204
TRANE U.S. INC. CHEMICALS TO CLEAN THE COOLING TOWERS DIST WIDE (USAGE) Total for check number V8051 17,113.02
Check Number V8052 1993 829 1747151 1
178.29 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS MS & HS Total for check number V8052 2,067.56
Page 106 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8053 1993 103189 1
Total for check number V8053 5,092.50 53373 UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPS SERVICE REPAIR TO DIST WIDE CHILLERS 5,092.50
Check Number V8054 1993 WPS‐020854 1
60.00 00002130
MANSON WESTERN CORPORATION # ML‐21E CONNERS PARENT SCALE 1993 WPS‐018668 1
154.96 00002130
MANSON WESTERN CORPORATION ITEM # W‐472A ‐ CARS2‐ST ‐ STANDARD VERSION RATING BOOKLET (PKG OF 25) 1993 WPS‐020854 2
60.00 00002130
MANSON WESTERN CORPORATION #ML‐21C CONNERS TEACHER SCALE 1993 WPS‐018668 2
77.48 00002130
MANSON WESTERN CORPORATION ITEM # W‐472B ‐ CARS2‐HF ‐ HIGH‐
FUNCTIONING RATING BOOKLET (PKG OF 25) 1993 WPS‐018668 3
54.52 00002130
MANSON WESTERN CORPORATION ITEM # W‐472C ‐ CARS2‐QPC ‐ QUESTIONAIRE FOR PARENTS OR CAREGIVERS (PKG OF 25) 1993 WPS‐018668 4
142.04 00002130
MANSON WESTERN CORPORATION W‐605B ‐ ADOS‐2 ‐ PROTOCOL BOOKLET MODULE 1 1993 WPS‐018668 5
142.04 00002130
MANSON WESTERN CORPORATION ITEM # W‐605C ‐ ADOS‐2 ‐ PROTOCOL BOOKLET MODULE 2 1993 WPS‐018668 6
142.04 00002130
MANSON WESTERN CORPORATION ITEM # W‐605D ‐ ADOS‐2 PROTOCOL BOOKLET MODULE 3 1993 WPS‐018668 7
158.78 00002130
MANSON WESTERN CORPORATION ITEM # W‐462B ‐ DP‐3 PARENT/CAREGIVER CHECKLIST (PKG OF 25) 1993 WPS‐018668 8
127.70 00002130
MANSON WESTERN CORPORATION ITEM # W‐399AP ‐ SRS PARENT AUTOSCORE FORM (PKG OF 25) 1993 WPS‐018668 9
127.70 00002130
MANSON WESTERN CORPORATION ITEM # W‐399AT ‐ SRS TEACHER AUTOSCORE FORM (PKG OF 25) 1993 WPS‐018668 10
169.09 00002130
MANSON WESTERN CORPORATION SHIPPING 1993 WPS‐020854 99
12.00 00002130
MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING WINSTON WATER COOLER OF FTW PLUMBING : WATER COOLER FIXTURES SUPPLIES/PARTS FOR SUMMER DIST WIDE (USAGE) WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE SUPPLIES/PARTS DIST WIDE (USAGE) PENSERV PLAN SERVICES, INC I9 THE CHARLES SCHWAB TRUST CO I9 Total for check number V8054 1,428.35
Check Number V8055 1993 S1188951.001
1
Check Number V8056 1993 75537 1
109.82
8633 T‐6 0
899.09 55384 899.09
8633 T‐7 0
Page 107 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
50.00
8633 T‐8 0
Check Date
1,523.26 62308 U.S. BANK N.A. MINNESOTA I9 G79 29 PIECES KELLER ISD ART INSERVICE ‐ GUEST SPEAKER FOR THE FINE ARTS INNOVATION SUMMIT ON AUGUST 14, 2013 AT TCHS 1,523.26
8/14/2013
Check Number 433531 4803 AUG 12 2013 1
Check Number 433532 6603 848 1
1,000.00 63239 2L CONSTRUCTION, LLC MEP MODIFICATIONS DUE TO RENOVATIONS & SECURE ENTRY VESTIBULE MODIFICATIONS TOILET & RESTROOM ACCESSORIES 6603 848 2
16,500.00 63239 2L CONSTRUCTION, LLC PLUMBING MODIFICATIONS ‐ RELOCATING RESTROOMS & NURSE'S OFFICE SINK 6603 848 3
12,500.00 63239 2L CONSTRUCTION, LLC MECHANICAL SYSTEM CHANGES ‐ DUCTWORK & DIFFUSERS 6603 848 4
1,200.00 63239 2L CONSTRUCTION, LLC TEMPERATURE CONTROLS ‐ SENSORS CHANGES 6603 848 5
31,625.00 63239 2L CONSTRUCTION, LLC ELECTRICAL SYSTEM MODIFICATIONS ‐ LIGHTS/PLUGS/FIRE ALARM DEVICES STROBS 6603 848 6
8,350.00 63239 2L CONSTRUCTION, LLC OVERHEAD & PROFIT FRED ALLEN KELLER ISD BAND INSERVICE ‐ GUEST SPEAKER FOR THE FINE ARTS INNOVATION SUMMIT ON AUGUST 14, 2013 AT TCHS SUSAN R ALVORD TRAVEL Total for check number 433532 71,175.00
Check Number 433533 4803 08/13/2013 1
0
Check Number 433535 1993 GAS JUL 13 0
86.67 00001242
ATMOS ENERGY HLE 1993 GAS JUL 13 0
120.66 00001242
ATMOS ENERGY BCI 1993 GAS JUL 13 0
94.66 00001242
ATMOS ENERGY SGE 1993 GAS JUL 13 0
113.99 00001242
ATMOS ENERGY NAT 1993 GAS JUL 13 0
62.51 00001242
ATMOS ENERGY FES Total for check number 433535 478.49
Page 108 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433536 2113 TRAVEL# 2 0
422.05 62688 DINARDO L BAZILE TRAVEL 7/14‐7/18 2113 TRAVEL 0
41.28 62688 DINARDO L BAZILE TRAVEL 6/26‐6/28 Total for check number 433536 463.33
Check Number 433537 1993 AUG 09 2013 1
250.00 00018463
BRACKETT & ELLIS, P C REGISTRATION FEES FOR AMANDA BIGBEE, CECIL MCDANIEL, KEVIN HOOD, DUSTIN BLANK AND CORY WILSON, ATTENDING BRACKETT & ELLIS LEGISLATIVE UDPATE 2013, AUG 8, 2013
1993 AUG 9, 2013 1
50.00 00018463
BRACKETT & ELLIS, P C REGISTRATION FEE FOR CHARLES CARROLL TO ATTEND THE 8/8/13 LEGAL UPDATE WORKSHOP IN FT. WORTH, TX CALDWELL COUNTRY CHEVROLET QUOTE# 002‐ 2013 CHEVROLET 3500 EXPRESS CUTAWAY W/BODY CG33503 FOR MAINTENANCE Total for check number 433537 300.00
Check Number 433538 6603 D1188718 2
Check Number 433539 4613 1345 1
3,180.00 55748 CHARLES A. DANA CENTER AQR STUDENT MATERIALS FOR HIGH SCHOOLS 4613 1345 2
240.00 55748 CHARLES A. DANA CENTER SHIPPING COCHLEAR AMERICAS ITEM # Z208290 ‐ EURO ADAPTER COLLEGE GUIDANCE CONSULTANTS 2013‐2014 ONLINE ACCESS TO E‐
SCHOLARSHIPS ‐ PROGRAM USED FOR STUDENTS, PARENTS AND STAFF AT KISD ONLY CONSTANT CONTACT USED FOR ENEWS PUBLICATION FOR THE 2013‐2014 SCHOOL YEAR. PLEASE MAIL CHECK ASAP CRESTVIEW PRINTING INC 1 BOX OF 500 BUSINESS CARDS FOR KARIN MAHLENKAMP LINDSEY DAWSON STUDENT T‐SHIRTS FOR CAMP AVALANCHE: 5 ‐ YM, 5 YL, 5 AS Total for check number 433539 3,420.00
Check Number 433540 2243 1782520 1
Check Number 433541 1993 AUG 7, 2013 1
1,485.00
Check Number 433542 1993 V89SZ8AAB166
1
Check Number 433543 1993 13435 1
Check Number 433544 4613 525997 1
82.50 00022706
Page 109 of 271
Fund
4613 Invoice
525996 Line
1
Vendor
1,100.00 00022706
Name
Description
LINDSEY DAWSON STUDENT T‐SHIRTS FOR CAMP AVALANCHE AUG. 8, 2013 SIZES AND AMOUNTS ARE ATTACHED DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY REPORTS SEPT 2012‐AUG 2013 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES WILLIAM JASON DOVE KELLERISD CHOIR INSERVICE ‐ GUEST SPEAKER FOR THE FINE ARTS INNOVATION SUMMIT ON AUGUST 14, 2013 AT TCHS REPUBLIC SERVICE OF TEXAS LTD FES 1,182.50
Check Number 433545 1993 CRS‐201307‐0
1
227.00
Check Number 433546 1993 110 1
Check Number 433547 4803 08/13/2013 1
Check Number 433548 1993 794008749735
0
Check Number 433549 1993 2569007069 0
3,334.35 42346 DURHAM SCHOOL SERVICES LP SUMMER SCHOOL SHUTTLE 1993 2569007075 0
33,293.84 42346 DURHAM SCHOOL SERVICES LP SUMMER SCHOOL SHUTTLE 1993 2569007090 0
1,792.28 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES JUNE ENTERPRISE HOLDINGS, INC. RENTAL CAR FOR MICHAEL KREIS TO ATTEND THE STATE WRESTLING TOURNMENT IN AUSTIN TX....FEB 22‐
23, 2013 ENTECH SALES AND SERVICE INC ACCESS CONTROL / CAMERA EQUIPMENT REPLACEMENT DISTRICTWIDE Total for check number 433549 38,420.47
Check Number 433550 1993 4LKGN6 1
Check Number 433551 1993 00160425 1
Check Number 433552 1993 50545748 1
654.20 62270 A. DAIGGER & COMPANY, INC. IN61290‐READING COMPREHENSION SETS (ACTIVITY CARDS) 1993 50547325 1
10.26 62270 A. DAIGGER & COMPANY, INC. ITEM #M3‐56665 ‐ 3‐D LIFE CYCLES WHITEBOARD MAGNETS FOR USE IN SCIENCE LAB 1993 50547325 2
7.18 62270 A. DAIGGER & COMPANY, INC. ITEM #M3‐77974 ‐ CHICK LIFE CYCLE EXPLORATION SET 1993 50547325 3
4.72 62270 A. DAIGGER & COMPANY, INC. ITEM #M3‐55698 ‐ CLIP‐ITZ FOOD WEB CARD SET Tuesday, September 03, 2013
Page 110 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 50547325 4
28.71 62270 A. DAIGGER & COMPANY, INC. ITEM #M3‐79450 ‐ MY VERY FIRST MAGNET SET 1993 50547325 5
22.08 62270 A. DAIGGER & COMPANY, INC. ITEM #M3‐75641 ‐ DIGITAL TIMER COUNT DOWN/UP 1993 50547325 6
6.77 62270 A. DAIGGER & COMPANY, INC. ITEM #M3‐78024 ‐ SEE THROUGH COMPOST CONTAINER 1993 50547325 7
7.18 62270 A. DAIGGER & COMPANY, INC. ITEM #M3‐3721 ‐ ROOT VUE FARM 1993 50547325 8
7.38 62270 A. DAIGGER & COMPANY, INC. ITEM #M3‐49649 ‐ ROOT VUE FARM REFILL KIT KARI BETH GILBERTSON KELLER ISD CHOIR INSERVICE ‐ GUEST SPEAKER FOR THE FINE ARTS INNOVATION SUMMIT ON AUGUST 14, 2013 AT TCHS JENNIFER LYNN HALM TRAVEL 6/23‐26/13 Total for check number 433552 748.48
Check Number 433553 4803 08/13/2013 1
128.82 48785 JEFF HARVATH TRAVEL 6/26‐28/13 2113 TRAV6/23‐65 0
300.58 48785 JEFF HARVATH TRAVEL 6/23‐25/13 IOWA WESTERN COMMUNITY COLLEGE SCHOLARSHIP KROGER‐SOUTHWEST KMA CUSTOMER CHARG
7909 P O 13009412 MARA BETANCOURT SEGURA TRAVEL PATTERSON MEDICAL SUPPLY, INC. 242524 MERET PRB3 PRO SPORT BAG MORGAN MIZELL FILMING AND EDITING FOR THE FINE ARTS INNOVATION SUMMIT ON AUGUST 14, 2013 AT TCHS NAT'L ARCHERY IN THE SCHOOLS PROGRA
STANDARD SCHOOL KIT FOR CHS OUTDOOR ED CLASSES Total for check number 433555 429.40
Check Number 433556 4613 A,TALLANT 0
Check Number 433557 1993 154437 0
21.07
Check Number 433558 1993 6/24‐6/26/13
0
Check Number 433559 1993 41670267 1
Check Number 433560 1993 AUG 14 2013 1
Check Number 433561 1993 206781 1
Page 111 of 271
Fund
4613 Invoice
206781 Line
1
Vendor
500.00 63406 Name
Description
NAT'L ARCHERY IN THE SCHOOLS PROGRA
STANDARD SCHOOL KIT FOR CHS OUTDOOR ED CLASSES THE NAT'L ALLIANCE FOR INSURANCE ED
B KIDD ONLINE COURSE 2,022.00
Check Number 433562 7703 100065497 0
Check Number 433563 4613 520227INV003
1
2,200.00 43775 VARSITY SPIRIT CORP. 22 INSTRUCTION ONLY PARTICIPANT (S) 7TH GRADE CHEER CAMP TO BE HELD AT KMS 8/13‐8/15, 2013. KIM MCCOLLUM‐SPONSOR. 4613 520227INV003
2
45.00 43775 VARSITY SPIRIT CORP. COACH/ADVISOR INSTRUCTION ONLY‐
KIM MCCOLLUM‐SPONSOR Total for check number 433563 2,245.00
Check Number 433564 8673 TSMS STAFF 0
730.69 57980 RONALD R. LANDRETH, JR. STAFF SHIRTS 4613 13011989 1
450.00 57980 RONALD R. LANDRETH, JR. STUDENT SHIRTS ‐ GRAY ‐ YOUTH XS 4613 13011989 2
900.00 57980 RONALD R. LANDRETH, JR. STUDENT SHIRTS ‐ GRAY ‐ YOUTH SMALL 4613 13011989 3
450.00 57980 RONALD R. LANDRETH, JR. STUDENT SHIRTS ‐ GRAY ‐ YOUTH MED 4613 13011989 4
120.00 57980 RONALD R. LANDRETH, JR. ADULT SHIRTS ‐ GRAY ‐ ADULT SMALL 4613 13011989 5
120.00 57980 RONALD R. LANDRETH, JR. ADULT SHIRTS ‐ GRAY ‐ ADULT MEDIUM 4613 13011989 6
120.00 57980 RONALD R. LANDRETH, JR. ADULT SHIRTS ‐ GRAY ‐ ADULT LARGE 4613 13011989 7
120.00 57980 RONALD R. LANDRETH, JR. ADULT SHIRTS ‐ GRAY ‐ ADULT EXTRA LARGE DANIEL JAKE PERALEZ CONTRACT SERVICES FOR DRUMLINE INSTRUCTION FOR THE FOSSIL RIDGE HS BAND STUDENTS Total for check number 433564 3,010.69
Check Number 433565 8653 1 1
Check Number 433566 1993 6833 1
269.58 00023368
POSITIVE PROOF INC CUSTOM 2"X1.5" LABELS ‐ COLOR GREEN WITH SCHOOL NAME: SHADY GROVE ELEMENTARY 1993 6833 2
6.69 00023368
POSITIVE PROOF INC ONE TIME SET‐UP FEE 1993 6833 3
28.68 00023368
POSITIVE PROOF INC SHIPPING PROCOMPUTING CORPORATION INSTALLATION EQUIPMENT FOR MOUNTING PROMETHEAN BOARD IN EMSEMBLE ROOM FOR AP MUSIC CLASSES Total for check number 433566 304.95
2,319.00 00010727
2,319.00
Page 112 of 271
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 433568 8653 5/29/13 1
Total for check number 433568 250.00 63352 AMANDA RODRIGUEZ THEATER TECH FOR LIGHTING FOR THE FOSSIL RIDGE HS DRILL TEAM SAMS CLUB DIRECT FOR THE PURCHASE OF 6FT TABLES FOR STUDENT USE DURING LUNCHES FOR FUNDRAISING AND ALSO FOR USE DURING EVENTS & CONTEST HELD AT FOSSIL RIDGE 250.00
Check Number 433569 1993 3058 1
Check Number 433570 1993 8054195635 1
3.62 62322 VWR INTERNATIONAL, LLC WLC95145‐06 ‐ SULFUR LG 500 G PRECIPIPATED PWDR ‐ HAZARDOUS MATERIAL ‐ 1993 8054200950 1
14.54 62322 VWR INTERNATIONAL, LLC WLC95145‐06 ‐ SULFUR LG 500 G PRECIPIPATED PWDR ‐ HAZARDOUS MATERIAL ‐ 1993 8054195635 2
4.03 62322 VWR INTERNATIONAL, LLC WLC94048‐04 ‐ BRASS 100 G PELLETS LIFE INDEFINITE 1993 8054200950 2
16.19 62322 VWR INTERNATIONAL, LLC WLC94048‐04 ‐ BRASS 100 G PELLETS LIFE INDEFINITE 1993 8054200950 3
30.72 62322 VWR INTERNATIONAL, LLC WLC94008‐08 ‐ ALUMINUM 2.5 KG SHOT 1993 8054195635 3
7.66 62322 VWR INTERNATIONAL, LLC WLC94008‐08 ‐ ALUMINUM 2.5 KG SHOT 1993 8054195635 4
6.85 62322 VWR INTERNATIONAL, LLC WLS26028‐60 ‐ DISPOSABLE PETRI DISH PKG/20 60 X 15MM 1993 8054200950 4
27.51 62322 VWR INTERNATIONAL, LLC WLS26028‐60 ‐ DISPOSABLE PETRI DISH PKG/20 60 X 15MM 1993 8054195635 5
2.27 62322 VWR INTERNATIONAL, LLC WLC94153‐04 ‐ IRON 100G FILINGS OIL FREE 8‐24 MESH 1993 8054200950 5
9.13 62322 VWR INTERNATIONAL, LLC WLC94153‐04 ‐ IRON 100G FILINGS OIL FREE 8‐24 MESH 1993 8054195635 6
2.20 62322 VWR INTERNATIONAL, LLC WLC94074‐08 ‐ CALCIUM CHLORIDE ANHYDROUS (4‐20 1993 8054200950 6
8.82 62322 VWR INTERNATIONAL, LLC WLC94074‐08 ‐ CALCIUM CHLORIDE ANHYDROUS (4‐20 1993 8054200950 7
9.00 62322 VWR INTERNATIONAL, LLC WLC98008‐04 ‐ AMMONIUM NITRATE, REAGENT, 100G HAZARDOUS MATERIAL 1993 8054195635 7
2.24 62322 VWR INTERNATIONAL, LLC WLC98008‐04 ‐ AMMONIUM NITRATE, REAGENT, 100G HAZARDOUS MATERIAL 1993 8054195635 8
5.49 62322 VWR INTERNATIONAL, LLC SHIPPING AND HANDLING 1993 8054200950 8
22.01 62322 VWR INTERNATIONAL, LLC SHIPPING AND HANDLING SCHOLASTIC INC. ISBN: 548600 FASTT MATH NEXT GENERATION: EE CONVERSION ‐ 60 LICENSES Total for check number 433570 172.28
4,908.75 61259 4,908.75
Page 113 of 271
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Amount
Vendor
Name
Description
Check Number 433572 1993 07E6505600 1
Total for check number 433572 6,947.00 57592 SHOPPA'S MATERIAL HANDLING, LTD GS CARGOHAULER IV ‐ REMANUFACTURED POWER PLUS 48V ELECTRIC 6,947.00
Check Number 433573 1993 6791658 1
47.94 00020189
SMILEMAKERS, INC CFT 1116 SHAPED BRIGHT BUTTONS 1993 CM6791658 1
‐0.06 00020189
SMILEMAKERS, INC CFT 1116 SHAPED BRIGHT BUTTONS 1993 CM6791656 1
‐11.99 00020189
SMILEMAKERS, INC CFT 1116 SHAPED BRIGHT BUTTONS 1993 6791658 2
29.95 00020189
SMILEMAKERS, INC CFT1135 NATURAL MIX SEASHELLS 1993 CM6791656 2
‐7.49 00020189
SMILEMAKERS, INC CFT1135 NATURAL MIX SEASHELLS 1993 CM6791658 2
‐0.04 00020189
SMILEMAKERS, INC CFT1135 NATURAL MIX SEASHELLS STATE BOARD FOR EDUCATOR CERTIFICAT
EMER PERMITS FOR MARLEN BOZONE‐
RETURN CHECK TO HR LOURDES MARIA SULLY TRAVEL SUNGARD PUBLIC SECTOR INC. EFINANCEPLUS 5.0 SOFTWARE TARRANT COUNTY COLLEGE‐N E CAMPUS NABEELA WAHEED TEXAS STATE UNIVERSITY SAN MARCOS SCHOLARSHIP TEXAS TECH UNIVERSITY ALAN YESELSON TEXAS TECH UNIVERSITY SCHOLARSHIP TEXAS WOMEN'S UNIVERSITY TENISHA SMITH Total for check number 433573 58.31
Check Number 433574 1993 1562289 1
57.00
0
Check Number 433576 6303 143023 1
11,000.00
Check Number 433577 4613 N.WAHEED 0
Check Number 433578 4613 K.POLONE 0
Check Number 433579 4613 A.YESELSON 0
Check Number 433580 4613 H.BENNETT 0
Check Number 433581 4613 T.SMITH Total for check number 433581 0
1,000.00 61048 1,000.00
Page 114 of 271
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 433582 1993 267852 1
12,645.72 45969 THE HON COMPANY STUDENT DESKS G1 WHITE TOP T1 TITANIUM LEGS STOCK # HLD‐M3A PER ATTACHED QUOTE 1993 267852 2
3,666.33 45969 THE HON COMPANY 18' STUDENT CHAIRS LAVA/TITANIUM STOCK # HH1018 PER ATTACHED QUOTE 1993 267852 3
775.00 45969 THE HON COMPANY INSTALLATION OF DESKS AND CHAIRS UNIVERSITY OF NORTH TEXAS SCHOLARSHIP UNIVERSITY OF TEXAS AT ARLINGTON SCHOLARSHIP UNIVERSITY OF TEXAS AT ARLINGTON SCHOLARSHIP UNIVERSITY OF TEXAS AT TYLER PLTW SUMMER CORE TRAINING ‐ RANDY BRUTON TIMBERVIEW MIDDLE GTT PROGRAM Total for check number 433582 17,087.05
Check Number 433583 4613 LIEN HA 0
Check Number 433584 4613 RYMA MAHOUCH
0
500.00
Check Number 433585 4613 T.NGUYEN 0
500.00
Check Number 433586 1993 2013831 1
Check Number 433587 1993 08288 1
248.24 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES 1993 04003 1
51.90 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE LARGE ERASERS & COMPOSITION BOOKS 1993 03980 1
54.50 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. FLASHLIGHTS, HAND SOAP, LAUNDRY SOAP HAND SANITIZER, DISH SOAP, ETC 1993 08552 1
100.00 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. FLASHLIGHTS, HAND SOAP, LAUNDRY SOAP HAND SANITIZER, DISH SOAP, ETC 1993 03980 1
154.60 00023294
31.04 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE LARGE ERASERS & COMPOSITION BOOKS 1993 09135 1
195.80 00023294
241.08 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES CITY OF WATAUGA WRE Total for check number 433587 1,077.16
Check Number 433588 1993 W/WTR JUL 13
1,897.57 00011880
1,897.57
Page 115 of 271
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 433589 1993 17005566301 1
20,370.00 62351 WESTERN ‐ BRW PAPER COMPANY, INC. 8.5 X 11 COPY PAPER 1993 17005566201 1
20,370.00 62351 WESTERN ‐ BRW PAPER COMPANY, INC. 8.5 X 11 COPY PAPER Total for check number 433589 40,740.00
Check Number 433590 1993 AUG 14 2013 1
Total for check number 433590 250.00 48169 LARRY L. WISDOM KELLER ISD THEATRE INSERVICE ‐ GUEST SPEAKER FOR THE FINE ARTS INNOVATION SUMMIT ON AUGUST 14, 2013 AT TCHS B & H PHOTO‐VIDEO‐PRO‐AUDIO ACMIXCRAFT6‐AC86346 ‐ ACOUSTICA MIXCRAFT 6 MULTITRACK RECORDING STUDIO/REG (FREE SHIPPING) 250.00
Check Number V8057 1993 72420420 1
74.95
Check Number V8058 2113 CM 2619250 1
‐1.13 42721 BARNES AND NOBLE BOOKSELLERS, INC. CREATURES OF THE DESERT WORLD #9780870446870 2113 CM 2563825 1
‐0.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. CREATURES OF THE DESERT WORLD #9780870446870 2113 CM 2563824 1
‐0.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. CREATURES OF THE DESERT WORLD #9780870446870 2113 IN 2557310 1
55.05 42721 BARNES AND NOBLE BOOKSELLERS, INC. CREATURES OF THE DESERT WORLD #9780870446870 2113 IN 2577652 1
1.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. CREATURES OF THE DESERT WORLD #9780870446870 2113 CM 2563837 1
‐0.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. CREATURES OF THE DESERT WORLD #9780870446870 2113 IN 2537971 1
30.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781571107930 MATH WORK STATIONS:INDEPENDENT LEARNING YOU CAN COUNT ON 2113 IN 2537971 2
324.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #978545133616 THE NEXT STEP IN GUIDED READING 2113 IN 2557310 2
18.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE DANCING DRAGON #978572551343 2113 CM 2563825 2
‐0.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE DANCING DRAGON #978572551343 2113 CM 2619250 2
‐0.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE DANCING DRAGON #978572551343 2113 IN 2577652 2
0.62 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE DANCING DRAGON #978572551343 2113 CM 2563824 2
‐0.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. DESERT HABITAT #9780778729785 2113 IN 2537971 3
823.84 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780872078284 PREVENTING MISGUIDED READING: NEW STRATEGIES FOR GUIDED READING TEACHERS Tuesday, September 03, 2013
Page 116 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 IN 2577652 3
1.02 42721 BARNES AND NOBLE BOOKSELLERS, INC. DESERT HABITAT #9780778729785 2113 CM 2619250 3
‐0.63 42721 BARNES AND NOBLE BOOKSELLERS, INC. DESERT HABITAT #9780778729785 2113 CM 2563825 3
31.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. DESERT HABITAT #9780778729785 2113 CM 2563837 3
629.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781412970563 THE ULTIMATE GUIDED READING HOW‐TO BOOK: BUILDING LITERACY THROUGH SMALL GROUP INSTRUCTION 2113 IN 2577652 4
1.02 42721 BARNES AND NOBLE BOOKSELLERS, INC. ELECTION DAY #9780778749325 2113 CM 2563824 4
‐0.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. ELECTION DAY #9780778749325 2113 IN 2557310 4
31.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ELECTION DAY #9780778749325 2113 CM 2545247 4
‐629.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781412970563 THE ULTIMATE GUIDED READING HOW‐TO BOOK: BUILDING LITERACY THROUGH SMALL GROUP INSTRUCTION 2113 CM 2563837 4
‐0.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. ELECTION DAY #9780778749325 2113 CM 2563825 4
‐0.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. ELECTION DAY #9780778749325 2113 CM 2619250 4
‐0.63 42721 BARNES AND NOBLE BOOKSELLERS, INC. ELECTION DAY #9780778749325 2113 IN 2537971 4
722.92 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781412970563 THE ULTIMATE GUIDED READING HOW‐TO BOOK: BUILDING LITERACY THROUGH SMALL GROUP INSTRUCTION 2113 IN 2537971 5
53.37 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780135145777 WORDS THEIR WAY:WORD SORTS FOR SYLLABLES AND AFFIXES SPELLERS, 2/E 2113 CM 2563825 5
‐0.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. HOW THE RATTLESNAKE GOT ITS RATTLE #9780817272708 2113 CM 2563837 5
‐0.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. HOW THE RATTLESNAKE GOT ITS RATTLE #9780817272708 2113 IN 2577652 5
0.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. HOW THE RATTLESNAKE GOT ITS RATTLE #9780817272708 2113 IN 2557310 5
27.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. HOW THE RATTLESNAKE GOT ITS RATTLE #9780817272708 2113 CM 2619250 5
‐0.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. IF A BUS COULD TALK:THE STORY OF ROSA PARKS #9780689856761 2113 CM 2563825 6
‐0.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. IF A BUS COULD TALK:THE STORY OF ROSA PARKS #9780689856761 Tuesday, September 03, 2013
Page 117 of 271
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Invoice
Line
Amount
Vendor
Name
Description
2113 IN 2537971 6
35.58 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780135145784 WORDS THEIR WAY:WORD SORTS FOR DERIVATIONAL RELATIONS SPELLERS 2/E 2113 IN 2557310 6
27.67 42721 BARNES AND NOBLE BOOKSELLERS, INC. IF A BUS COULD TALK:THE STORY OF ROSA PARKS #9780689856761 2113 CM 2563824 6
‐0.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. IF A BUS COULD TALK:THE STORY OF ROSA PARKS #9780689856761 2113 CM 2619250 6
‐0.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. IF A BUS COULD TALK:THE STORY OF ROSA PARKS #9780689856761 2113 IN 2577652 6
0.91 42721 BARNES AND NOBLE BOOKSELLERS, INC. IF A BUS COULD TALK:THE STORY OF ROSA PARKS #9780689856761 2113 IN 2537971 7
37.30 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780135145791 WORDS THEIR WAY LETTER AND PICTURE SORTS FOR EMERGENT SPELLERS, 2/E 2113 CM 2563825 7
‐0.30 42721 BARNES AND NOBLE BOOKSELLERS, INC. IMAGINATIVE INVENTIONS: THE WHO,WHAT, WHERE, WHEN #9780316347259 2113 CM 2563837 7
‐0.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. IMAGINATIVE INVENTIONS: THE WHO,WHAT, WHERE, WHEN #9780316347259 2113 IN 2557310 7
58.84 42721 BARNES AND NOBLE BOOKSELLERS, INC. IMAGINATIVE INVENTIONS: THE WHO,WHAT, WHERE, WHEN #9780316347259 2113 IN 2577652 7
1.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. IMAGINATIVE INVENTIONS: THE WHO,WHAT, WHERE, WHEN #9780316347259 2113 CM 2563824 7
‐0.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. IMAGINATIVE INVENTIONS: THE WHO,WHAT, WHERE, WHEN #9780316347259 2113 CM 2619250 7
‐1.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. IMAGINATIVE INVENTIONS: THE WHO,WHAT, WHERE, WHEN #9780316347259 2113 IN 2537971 8
53.37 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780135145807 WORDS THEIR WAY:WORD SORTS FOR LETTER NAME ‐ ALPHABETIC SPELLERS, 2/E 2113 CM 2619250 8
‐1.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. IMOGENE'S LAST STAND #9780375836077 2113 CM 2563837 8
‐0.34 42721 BARNES AND NOBLE BOOKSELLERS, INC. IMOGENE'S LAST STAND #9780375836077 2113 CM 2563824 8
‐0.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. IMOGENE'S LAST STAND #9780375836077 2113 IN 2557310 8
57.06 42721 BARNES AND NOBLE BOOKSELLERS, INC. IMOGENE'S LAST STAND #9780375836077 2113 IN 2577652 8
1.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. IMOGENE'S LAST STAND #9780375836077 2113 CM 2563825 8
‐0.29 42721 BARNES AND NOBLE BOOKSELLERS, INC. IMOGENE'S LAST STAND #9780375836077 2113 IN 2577652 9
0.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. INVENTIONS #9781553374046 2113 CM 2619250 9
‐0.49 42721 BARNES AND NOBLE BOOKSELLERS, INC. INVENTIONS #9781553374046 2113 IN 2557310 9
24.07 42721 BARNES AND NOBLE BOOKSELLERS, INC. INVENTIONS #9781553374046 2113 CM 2563824 9
‐0.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. INVENTIONS #9781553374046 Tuesday, September 03, 2013
Page 118 of 271
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Line
Amount
Vendor
Name
Description
2113 IN 2537971 9
88.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780135148433 WORDS THEIR WAY: WORD SORTS FOR WITHIN WORD PATTERN SPELLERS, 2/E 2113 CM 2563837 9
‐0.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. INVENTIONS #9781553374046 2113 CM 2563825 9
‐0.12 42721 BARNES AND NOBLE BOOKSELLERS, INC. INVENTIONS #9781553374046 2113 CM 2619250 10
‐1.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. JAPANESE CELEBRATIONS: CHERRY BLOSSONS, LATERNS #9780804836586 2113 CM 2563837 10
‐0.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. JAPANESE CELEBRATIONS: CHERRY BLOSSONS, LATERNS #9780804836586 2113 IN 2577652 10
1.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. JAPANESE CELEBRATIONS: CHERRY BLOSSONS, LATERNS #9780804836586 2113 IN 2557310 10
58.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. JAPANESE CELEBRATIONS: CHERRY BLOSSONS, LATERNS #9780804836586 2113 IN 2577652 11
0.68 42721 BARNES AND NOBLE BOOKSELLERS, INC. JIMMY'S BOA AND THE BUNGEE JUMP SLAM DUNK #9780142404539 2113 CM 2619250 11
‐0.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. JIMMY'S BOA AND THE BUNGEE JUMP SLAM DUNK #9780142404539 2113 CM 2563837 11
‐0.12 42721 BARNES AND NOBLE BOOKSELLERS, INC. JIMMY'S BOA AND THE BUNGEE JUMP SLAM DUNK #9780142404539 2113 CM 2563825 11
‐0.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. JIMMY'S BOA AND THE BUNGEE JUMP SLAM DUNK #9780142404539 2113 IN 2557310 11
20.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. JIMMY'S BOA AND THE BUNGEE JUMP SLAM DUNK #9780142404539 2113 CM 2563824 11
‐0.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. JIMMY'S BOA AND THE BUNGEE JUMP SLAM DUNK #9780142404539 2113 IN 2557310 12
49.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. KIDS AROUND THE WORLD CELEBREATE! THE BEST FEASTS #9780471345275 2113 CM 2619250 12
‐1.01 42721 BARNES AND NOBLE BOOKSELLERS, INC. KIDS AROUND THE WORLD CELEBREATE! THE BEST FEASTS #9780471345275 2113 IN 2577652 12
1.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. KIDS AROUND THE WORLD CELEBREATE! THE BEST FEASTS #9780471345275 2113 CM 2563824 12
‐0.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. KIDS AROUND THE WORLD CELEBREATE! THE BEST FEASTS #9780471345275 2113 CM 2563825 12
‐0.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. KIDS AROUND THE WORLD CELEBREATE! THE BEST FEASTS #9780471345275 2113 CM 2563837 12
‐0.29 42721 BARNES AND NOBLE BOOKSELLERS, INC. KIDS AROUND THE WORLD CELEBREATE! THE BEST FEASTS #9780471345275 Tuesday, September 03, 2013
Page 119 of 271
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Invoice
Line
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Vendor
Name
Description
2113 IN 2557310 13
27.54 42721 BARNES AND NOBLE BOOKSELLERS, INC. LEAVES FALL DOWN: LEARNING ABOUT AUTUMN LEAVES #9781404863903 2113 IN 2577652 13
0.91 42721 BARNES AND NOBLE BOOKSELLERS, INC. LEAVES FALL DOWN: LEARNING ABOUT AUTUMN LEAVES #9781404863903 2113 CM 2563824 13
‐0.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. LEAVES FALL DOWN: LEARNING ABOUT AUTUMN LEAVES #9781404863903 2113 CM 2619250 13
‐0.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. LEAVES FALL DOWN: LEARNING ABOUT AUTUMN LEAVES #9781404863903 2113 IN 2577652 14
0.91 42721 BARNES AND NOBLE BOOKSELLERS, INC. MIA HAMM #9780736891813 2113 CM 2563824 14
‐0.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. MIA HAMM #9780736891813 2113 IN 2557310 14
27.54 42721 BARNES AND NOBLE BOOKSELLERS, INC. MIA HAMM #9780736891813 2113 CM 2563825 14
‐0.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. MIA HAMM #9780736891813 2113 CM 2619250 14
‐0.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. MIA HAMM #9780736891813 2113 CM 2563837 14
‐0.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. MIA HAMM #9780736891813 2113 IN 2577652 15
1.48 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE PICTURE HISTORY OF GREAT EXPLORERS #9781845074647 2113 CM 2619250 15
‐0.91 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE PICTURE HISTORY OF GREAT EXPLORERS #9781845074647 2113 CM 2563825 15
‐0.23 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE PICTURE HISTORY OF GREAT EXPLORERS #9781845074647 2113 IN 2557310 15
44.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE PICTURE HISTORY OF GREAT EXPLORERS #9781845074647 2113 CM 2563824 15
‐0.37 42721 BARNES AND NOBLE BOOKSELLERS, INC. POP! THE INVENTION OF BUBBLE GUM #9781416979708 2113 CM 2563825 16
‐0.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. POP! THE INVENTION OF BUBBLE GUM #9781416979708 2113 CM 2563824 16
‐0.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. POP! THE INVENTION OF BUBBLE GUM #9781416979708 2113 IN 2577652 16
2.06 42721 BARNES AND NOBLE BOOKSELLERS, INC. POP! THE INVENTION OF BUBBLE GUM #9781416979708 2113 IN 2557310 16
62.30 42721 BARNES AND NOBLE BOOKSELLERS, INC. POP! THE INVENTION OF BUBBLE GUM #9781416979708 2113 CM 2619250 16
‐1.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. POP! THE INVENTION OF BUBBLE GUM #9781416979708 2113 IN 2557310 17
98.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. REACHING THE NORTH POLE #9781602701854 Tuesday, September 03, 2013
Page 120 of 271
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Line
Amount
Vendor
Name
Description
2113 IN 2577652 17
3.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. REACHING THE NORTH POLE #9781602701854 2113 CM 2563837 17
‐0.58 42721 BARNES AND NOBLE BOOKSELLERS, INC. REACHING THE NORTH POLE #9781602701854 2113 CM 2563824 17
‐0.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. SALT IN HIS SHOES: MICHAEL JORDAN IN PURSUIT OF A #978068934196 2113 IN 2577652 18
0.91 42721 BARNES AND NOBLE BOOKSELLERS, INC. SALT IN HIS SHOES: MICHAEL JORDAN IN PURSUIT OF A #978068934196 2113 CM 2563825 18
‐0.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. SALT IN HIS SHOES: MICHAEL JORDAN IN PURSUIT OF A #978068934196 2113 CM 2563837 18
27.67 42721 BARNES AND NOBLE BOOKSELLERS, INC. SALT IN HIS SHOES: MICHAEL JORDAN IN PURSUIT OF A #978068934196 2113 CM 2619250 18
32.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPAGHETTI IN A HOT DOG BUN: HAVING THE COURAGE TO BE #9780615473932 2113 CM 2563837 19
‐0.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPAGHETTI IN A HOT DOG BUN: HAVING THE COURAGE TO BE #9780615473932 2113 CM 2563824 19
‐0.22 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPAGHETTI IN A HOT DOG BUN: HAVING THE COURAGE TO BE #9780615473932 2113 CM 2563825 19
‐0.17 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPAGHETTI IN A HOT DOG BUN: HAVING THE COURAGE TO BE #9780615473932 2113 IN 2577652 19
1.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPAGHETTI IN A HOT DOG BUN: HAVING THE COURAGE TO BE #9780615473932 2113 CM 2619250 19
‐0.67 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPAGHETTI IN A HOT DOG BUN: HAVING THE COURAGE TO BE #9780615473932 2113 IN 2557310 20
55.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPOTLIGHT: SHIPWRECK EXPLORER #9781592237968 2113 CM 2563824 20
‐0.37 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPOTLIGHT: SHIPWRECK EXPLORER #9781592237968 2113 CM 2563825 20
‐0.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPOTLIGHT: SHIPWRECK EXPLORER #9781592237968 2113 CM 2563837 20
‐0.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPOTLIGHT: SHIPWRECK EXPLORER #9781592237968 2113 IN 2577652 20
1.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPOTLIGHT: SHIPWRECK EXPLORER #9781592237968 2113 CM 2619250 20
‐1.12 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPOTLIGHT: SHIPWRECK EXPLORER #9781592237968 2113 IN 2577652 21
0.67 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE TOOTHPASATE MILLIONAIRE #9780618759255 2113 CM 2563824 21
‐0.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE TOOTHPASATE MILLIONAIRE #9780618759255 Tuesday, September 03, 2013
Page 121 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 CM 2563837 21
‐0.12 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE TOOTHPASATE MILLIONAIRE #9780618759255 2113 CM 2619250 21
‐0.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE TOOTHPASATE MILLIONAIRE #9780618759255 2113 IN 2557310 21
20.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE TOOTHPASATE MILLIONAIRE #9780618759255 2113 CM 2563825 21
‐0.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE TOOTHPASATE MILLIONAIRE #9780618759255 2113 IN 2577652 22
0.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHAT DO ANIMALS DO IN THE WINTER? #9780824953140 2113 IN 2557310 22
13.68 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHAT DO ANIMALS DO IN THE WINTER? #9780824953140 2113 CM 2619250 22
‐0.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHAT DO ANIMALS DO IN THE WINTER? #9780824953140 2113 CM 2563825 22
‐0.09 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHAT DO ANIMALS DO IN THE WINTER? #9780824953140 2113 IN 2577652 23
1.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHO POOPED AT THE ZOO? #9781560375043 2113 CM 2563837 23
‐0.31 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHO POOPED AT THE ZOO? #9781560375043 2113 CM 2619250 23
‐0.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHO POOPED AT THE ZOO? #9781560375043 2113 IN 2557310 23
51.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHO POOPED AT THE ZOO? #9781560375043 2113 IN 2557310 24
17.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHO WAS AMELIA EARHART? #9780448428567 2113 CM 2563837 24
‐0.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHO WAS AMELIA EARHART? #9780448428567 2113 CM 2563825 24
‐0.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHO WAS AMELIA EARHART? #9780448428567 2113 IN 2577652 24
0.57 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHO WAS AMELIA EARHART? #9780448428567 Total for check number V8058 3,105.45
Check Number V8059 1993 4886595 1
5.31 00001096
DEMCO, INC. WA13400450 ORANGE 1/4 DOTS 1993 4886595 2
4.83 00001096
DEMCO, INC. WA16208150 NORBOND 1 PINT 1993 4886595 3
27.18 00001096
DEMCO, INC. WA14804080 VERTICAL ACRYLIC FRAM 1993 4886595 4
27.18 00001096
DEMCO, INC. WA14804080 HORIZONTAL ACRYLIC FRAME Tuesday, September 03, 2013
Page 122 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4886595 5
30.39 00001096
DEMCO, INC. WA12800640 ALL IN ONE MYSTERY LABELS 1993 4886595 6
53.59 00001096
DEMCO, INC. WA14116150 BEAN BAG, BLUE 1993 4886595 7
53.59 00001096
DEMCO, INC. WA14116170 BEAN BAG, RED 1993 4886595 8
53.59 00001096
DEMCO, INC. WA14116170 GREEN BEAN BAG 1993 4886595 9
20.24 00001096
DEMCO, INC. WA13055010 READ CLOCK 1993 4886595 10
171.00 00001096
DEMCO, INC. WF15315000 BIG BOOK HOLDER 1993 4886595 11
65.55 00001096
DEMCO, INC. WF16300950 MONACO TABLETOP HOLDER 1993 4886595 12
8.08 00001096
DEMCO, INC. WL12206770 DOG BOOKMARKS 1993 4886595 13
8.08 00001096
DEMCO, INC. WL12206760 CAT BOOKMARKS 1993 4886595 14
8.08 00001096
DEMCO, INC. WL12265230 HORSE BOOKMARKS 1993 4886595 15
8.08 00001096
DEMCO, INC. WL12264130 FISH BOOKMARKS 1993 4886595 16
132.71 00001096
Check Number V8060 1993 0387740 1
551.20 00016493
EDUCATORS OUTLET, INC COIN SET, SET OF 96 COINS ITEM # 113126 4613 0388590 1
163.13 00016493
EDUCATORS OUTLET, INC 117901 COMMUNICATOR CLEARBOARD SET OF 10 1993 0387740 2
1,038.70 00016493
EDUCATORS OUTLET, INC PROTRACTORS, CLEAR FLEXIBLE, SET OF 30 ITEM # 11084 1993 0387740 3
1,557.90 00016493
EDUCATORS OUTLET, INC 180 DEGREE ANGLE VIEWER, SET OF 30 IN A PLASTIC CONTAINER ITEM # 12181 1993 0387740 4
6,231.60 00016493
EDUCATORS OUTLET, INC 360 DEGREE ANGLE VIEWER, SET OF 30 IN A PLASTIC CONTAINER ITEM # 12183 1993 0387740 5
1,142.70 00016493
EDUCATORS OUTLET, INC DRY ERASE MAGNETIC PROTRACTOR ITEM # 110761 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOK ORDER ‐ SEE ATTACHED LIST (ORDER PLACED ONLINE) J W PEPPER & SONS, INC SHEET MUSIC FOR CHS CHOIR FOR 2012‐2013 SCHOOL YEAR PENDERS MUSIC COMPANY INC 18037756 TINTING TONIGHT Total for check number V8060 10,685.23
Check Number V8061 1993 798899F‐2 1
Check Number V8062 1993 5765136 1
115.00
8.57 00002009
Page 123 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 5754 2
9.08 00002009
PENDERS MUSIC COMPANY INC 17060964 KYRIE ELEISON 1993 5754 3
15.73 00002009
PENDERS MUSIC COMPANY INC 23017163 UBI CARITAS 1993 5754 4
15.73 00002009
PENDERS MUSIC COMPANY INC 23015362 NON NOBIS DOMINE 1993 5754 5
14.52 00002009
PENDERS MUSIC COMPANY INC 23821971 ANGELS IN THE BLEAK MIDWINTER 1993 5754 6
11.34 00002009
PENDERS MUSIC COMPANY INC 23813452 ROCKWOOD RIVER 1993 5754 7
14.52 00002009
PENDERS MUSIC COMPANY INC 24041661 CANTATE DOMINO 1993 5754 8
14.52 00002009
PENDERS MUSIC COMPANY INC 17822053 LONELY SEA 1993 5754 9
14.52 00002009
PENDERS MUSIC COMPANY INC 23799862 GLORIA FROM MISSA SOLEMNIS K.139 1993 5754 10
14.52 00002009
PENDERS MUSIC COMPANY INC 3905300 CHARLOTTE‐TOWN 1993 5754 11
12.10 00002009
PENDERS MUSIC COMPANY INC 15554054 AFTERNOON ON A HILL 1993 5754 12
18.15 00002009
PENDERS MUSIC COMPANY INC 3907900 FOG 1993 5754 13
9.58 00002009
PENDERS MUSIC COMPANY INC 23064554 IF I ONLY HAD A BRAIN 1993 5754 14
14.52 00002009
PENDERS MUSIC COMPANY INC 23055654 SING YOUR SONG 1993 5754 15
14.52 00002009
PENDERS MUSIC COMPANY INC 23082054 TAMA TU 1993 5754 16
15.73 00002009
PENDERS MUSIC COMPANY INC 23804254 BALLAD OF CASEY JONES 1993 5754 17
9.58 00002009
PENDERS MUSIC COMPANY INC 23467555 BOAT BENEATH A SUNNY SKY 1993 5754 18
14.52 00002009
PENDERS MUSIC COMPANY INC 23811074 TWO GERMAN CAROLS 1993 5754 19
15.33 00002009
PENDERS MUSIC COMPANY INC 23955654 GREEN EGGS & HAM 1993 5754 20
14.52 00002009
PENDERS MUSIC COMPANY INC 23349564 CANTATE DOMINO SING A NEW SONG 1993 5754 21
12.91 00002009
PENDERS MUSIC COMPANY INC 24122754 DAWN 1993 5754 22
14.52 00002009
PENDERS MUSIC COMPANY INC 23921054 CROCODILE 1993 5754 23
14.52 00002009
PENDERS MUSIC COMPANY INC 23364254 STARRY NIGHT OF WINTER 1993 5754 24
9.08 00002009
PENDERS MUSIC COMPANY INC 23345454 KOROBUSHKA (THE PEDDLER) 1993 5754 25
14.92 00002009
PENDERS MUSIC COMPANY INC 18074151 DARKLING THRUSH 1993 5754 26
14.12 00002009
PENDERS MUSIC COMPANY INC 14308754 CORNER OF THE SKY 1993 5754 27
13.31 00002009
PENDERS MUSIC COMPANY INC 21291653 OUR SONG OF PEACE 1993 5754 28
14.52 00002009
PENDERS MUSIC COMPANY INC 21293553 WINTER WALK Tuesday, September 03, 2013
Page 124 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 5754 29
13.31 00002009
PENDERS MUSIC COMPANY INC 21292253 SHINE ON 1993 5754 30
13.31 00002009
PENDERS MUSIC COMPANY INC 21292374 SING NOEL 1993 5754 31
14.92 00002009
PENDERS MUSIC COMPANY INC 12045263 O VOS OMNES 1993 5754 32
9.68 00002009
PENDERS MUSIC COMPANY INC 17521263 FRUITS OF THE SELFLESS HEART 1993 5754 33
10.89 00002009
PENDERS MUSIC COMPANY INC 18074453 CRIOME ME MADRE FROM 4 SPANISH LULLABIE 1993 5754 99
10.08 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V8063 451.69
Check Number V8064 4613 304500046109
1
4,862.50 00022444
PREMIER AGENDAS INC STUDENT PLANNERS 2013‐14 4613 304500046109
2
400.00 00022444
PREMIER AGENDAS INC HANDBOOK PAGES FOR PLANNERS 4613 304500046109
3
318.00 00022444
PREMIER AGENDAS INC PLANNER REFILLS:LEPR‐M7 4613 304500046109
4
57.50 00022444
PREMIER AGENDAS INC LEGACY PLANNER: LEPT‐M7 Total for check number V8064 5,638.00
3,400.00 00024252
1993 IN9037 2
100.00 00024252
Total for check number V8065 TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT XP FOOTBALL HELMETS, BRITE METALLIC WHITE TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT 3,500.00
Check Number V8066 1993 8063433R1 1
100.00 00012204
‐56.00 00012204
1,900.00 00012204
161.00 00012204
56.00 00012204
TRANE U.S. INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) VIRCO INC 9014 STUDENT CHAIR 9000 CLASSIC SERIES, 4‐LEG, 14" H SEAT. STACKABLE, NYLON GLUDES FRAME CHROME AND NAVY SOFT PLASTIC
Check Number V8067 4613 91516059 Total for check number V8067 1
2,545.00 00002120
2,545.00
Page 125 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8068 4613 263560 1
Total for check number V8068 13,354.25 62021 WALSWORTH PUBLISHING COMPANY, INC INVOICE #263560 2013 YEARBOOKS FOR TCHS 13,354.25
Check Number V8069 4613 650298 1
3,505.00 00001787
WENGER CORPORATION 133H03.127 VERSA DECK 4' X'8' BLACK MOROCN 1993 650210 1
3,060.00 00001787
WENGER CORPORATION 0936121 STUDENT CHAIR, 17.5" BLK, BLACK 1993 650630 1
1,612.00 00001787
WENGER CORPORATION 147G001.113 DELUXE PERCUSSION. WORKSTAT, MPL 4613 650298 2
24.00 00001787
WENGER CORPORATION 133B030.12 LEG ASSY. 8", 6‐PACK 1993 650210 2
1,184.00 00001787
WENGER CORPORATION 127A661 CHAIR MOVE&STORE CART W/PURCHASE 1993 650630 2
4,365.00 00001787
WENGER CORPORATION 250A001.100 CAB 01, ASM, OYS, PB, CMP, GR, HL (UNITS OF LOCKERS) 4613 650298 3
47.00 00001787
WENGER CORPORATION 133B030.13 LEG ASSY. 16", 6‐PACK 1993 650630 3
866.00 00001787
WENGER CORPORATION FREIGHT/HANDLING CHARGE 1993 650210 3
1,680.00 00001787
WENGER CORPORATION 039E500 CLASSIC 50 MUSIC STAND 4613 650298 4
195.00 00001787
WENGER CORPORATION 133B030.14 LEG ASSY. 24" 6‐PACK 1993 650210 4
1,206.00 00001787
WENGER CORPORATION 039C203 LARGE STAND CART W/STAND PURCHASE 4613 650298 5
549.00 00001787
WENGER CORPORATION 113J001 UNIVERSAL DECK & RAIL CART 1993 650210 5
919.00 00001787
WENGER CORPORATION FREIGHT 4613 650298 6
791.00 00001787
WENGER CORPORATION INSTALLATION 4613 650298 7
343.00 00001787
WENGER CORPORATION SHIPPING Total for check number V8069 20,346.00
5113 CAB01 0
3,460,000.00 45902 THE BANK OF NEW YORK MELLON 2001 5113 1993A CAB 0
1,760,000.00 45902 THE BANK OF NEW YORK MELLON 1993A CAB 5113 5111B 0
2,080,000.00 45902 THE BANK OF NEW YORK MELLON 1992A 5113 3343A 0
120,600.00 45902 THE BANK OF NEW YORK MELLON 1997A 5113 2002 0
321,615.00 45902 THE BANK OF NEW YORK MELLON 2002 5113 1999 CAPS 0
770,000.00 45902 THE BANK OF NEW YORK MELLON 1999 CAPS 5113 1996A CAP 0
1,865,000.00 45902 THE BANK OF NEW YORK MELLON 1996A CAP Total for check number WT090814
10,377,215.00
Page 126 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
5113 801686600 0
1,585,870.00 56339 US BANK 2005 801686600 5113 801686700 0
7,729,831.25 56339 US BANK 2005 801686700 Total for check number WT100814
9,315,701.25
5113 2013 BI 5420
0
1,343,028.13 55784 REGIONS BANK 2013 BI 5420 5113 2007 BI 1543
0
3,257,512.50 55784 REGIONS BANK 2007 BI 1543 5113 2012A BI5027
0
64,275.00 55784 REGIONS BANK 2012A BI 5027 5113 2011 BI 4188
0
503,800.00 55784 REGIONS BANK 2011 BI 4188 5113 2010 BI 3573
0
143,821.88 55784 REGIONS BANK 2010 BI 3573 5113 2009A BI3335
0
70,000.00 55784 REGIONS BANK 2009A BI 3335 5113 2009A BI3334
0
479,105.00 55784 REGIONS BANK 2009A BI 3334 5113 2009 BI 2919
0
3,411,403.13 55784 REGIONS BANK 2009 BI 2919 5113 2006A BI1291
0
185,000.00 55784 REGIONS BANK 2006A BI 1291 5113 2006A BI1290
0
1,420,331.88 55784 REGIONS BANK 2006A BI 1290 5113 2006 BI 995 0
2,418,746.88 55784 REGIONS BANK 2006 BI 995 5113 2012 BI 4766
0
47,425.00 55784 REGIONS BANK 2012 BI 4766 5113 2009 BI 2922
0
164,375.00 55784 REGIONS BANK 2009 BI 2922 FULL SERVICE FUNDRAISING INC. DEPOSIT TO HOLD DATE FOR HERITAGW ELEMENTARY SPRING 2014 TEXAS FUND RUNNERS JEAN BARCLAY ANDERSON TRAVEL 6/24‐26/13 STACY LEE BLEVINS TRAVEL 7/14‐7/18/13 KIMBERLY A. BOOGAERTS CONTRACT SERVICE FOR HOMEBOUND SERVICES ‐ SEE ATTACHED CONTRACT ‐ FOR JULY SERVICES Total for check number WT110814
13,508,824.40
Check Date
8/15/2013
Check Number 433591 4613 SPRING 2014 1
Page 127 of 271
Fund
1993 Invoice
MILEAGE 7/12
Line
1
Vendor
11.87 63160 Name
Description
KIMBERLY A. BOOGAERTS TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ MONTH OF JULY ‐ SEE ATTACHED CONTRACT CDW GOVERNMENT LLC SEAGATE FREEAGENT COFLEX 1TB USB 3.0 MFG # STAA 1000101 MARY DENYS CURRY TRAVEL 7/29‐8/1/13 136.87
Check Number 433595 1993 DP44559 1
0
Check Number 433597 8673 2569007096 0
79.74 42346 DURHAM SCHOOL SERVICES LP CHS STRNGTH COND JULY 1993 2569007051 0
239.22 42346 DURHAM SCHOOL SERVICES LP SPEC SERV FT MAY VERONICA IDETTE ERIVES TRAVEL 7/8‐10/13 JENNIFER KRISTIN ESPARZA TRAVEL 6/24‐26/13 JOHN L FABEL TRAVEL 6/26‐28/13 JACKIE ALICIA GREEN‐AUGUST TRAVEL 7/14‐18/13 Total for check number 433597 318.96
0
Check Number 433602 1993 60393 1
199.75 60194 KELLER TROPHY AND AWARDS, LTD *FOR STUDENT ATHLETES ONLY* TEAM PLAQUES 4613 049056 1
192.00 60194 KELLER TROPHY AND AWARDS, LTD A4 WORKOUT SHIRTS 12‐M 12‐L 4613 049102 1
5.00 60194 KELLER TROPHY AND AWARDS, LTD 1 X 3 ENGRAVED SELF‐STICKING PLATE STEPHANIE CASKEY 2012‐2013 1993 60393 2
75.00 60194 KELLER TROPHY AND AWARDS, LTD FOR STUDENT ATHLETES ONLY ENGRAVE NAME PLATES 1993 60393 3
52.50 60194 KELLER TROPHY AND AWARDS, LTD FOR STUDENT ATHLETES ONLY PANTHER PAW AWARDS KROGER‐SOUTHWEST KMA CUSTOMER CHARG
DO NOT EXCEED $325.00. SNACKS FOR 68 STAFF MEMBERS THE WEEK OF STAFF DEVELOPMENT 8/19/2013‐
8/23/2013. (68 EMPLOYEES X $1.00 PER DAY X 5 DAYS) Total for check number 433602 524.25
Check Number 433603 1993 013142 1
210.47 00013360
Page 128 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 022089 1
58.90 00013360
SUPPLIES AND DRINKS FOR CAMP AVALANCHE AUGUST 8, 2013 FOR STUDENTS ONLY 4613 021981 1
129.13 00013360
SUPPLIES AND DRINKS FOR CAMP AVALANCHE AUGUST 8, 2013 FOR STUDENTS ONLY 4613 189067 1
68.99 00013360
SNACKS FOR STUDENTS ATTENDING CHOIR BOOT CAMP AUG 12, 2013 ‐ AUG. 15, 2013 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SERVICES PERFORMED AT CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEMS Total for check number 433603 467.49
Check Number 433604 1993 24898 1
930.63
Check Number 433605 1993 02907 1
30.32 41398 LOWE'S COMPANIES INC ** DO NOT FAX ** CUSTODIAL EQUIPMENT PARTS, SUPPIES, AND ACCESSORIES DISTRICT WIDE 2403 02938 1
119.62 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE MARDEL, INC. DO NOT EXCEED 25.00 PREFERRED ITEM WORD FAMILY CHARTS SKU 110205‐ WALL BORDER FOR RACHEL HYLAND ‐KG Total for check number 433605 314.43
Check Number 433606 4613 1321690 1
Check Number 433607 1993 24629 1
52.50 00002137
OLEN WILLIAMS INC SCOREBOARD REPAIR AT STADIUM AND CAMPUSES FROM 9/1/12 THROUGH 8/31/13 1993 24629 1
87.50 00002137
OLEN WILLIAMS INC SCOREBOARD REPAIR AT STADIUM AND CAMPUSES FROM 9/1/12 THROUGH 8/31/13 Total for check number 433607 140.00
Check Number 433608 2403 13‐834 1
1,485.00 44580 PASCO BROKERAGE DISPOSER IN SINK ERATOR MODEL NO. SS‐150 2403 13‐935 1
8,185.00 44580 PASCO BROKERAGE PASS‐THRU REFRIGERATOR, 1 SECTION TRAULSEN MODEL NO. RHT132WPUT‐
HHS 2403 13‐836 1
26,680.00 44580 PASCO BROKERAGE DISHWASHER, CONVEYOR TYPE HOBART MODEL NO. CL64E+BUILDUP 2403 13‐835 1
2,055.00 44580 PASCO BROKERAGE DROP IN FROST TOP ATLAS METAL MODEL NO. WF‐2 2403 13‐935 2
580.00 44580 PASCO BROKERAGE UNIVERSAL TRAY SLIDE ‐ PER PAIR, CREDIT FOR STANDARA PLATED SHELF Tuesday, September 03, 2013
Page 129 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2403 13‐834 2
535.00 44580 PASCO BROKERAGE CUSTOM INSTALL ESTIMATED 2403 13‐835 2
105.00 44580 PASCO BROKERAGE 5 YEAR COMPRESSOR WARRANTY (NET) 2403 13‐836 2
3,210.00 44580 PASCO BROKERAGE CL64E‐ERH30K 30KW ELECTRIC BOOSTER 2403 13‐836 3
3,255.00 44580 PASCO BROKERAGE CL64E‐HTE15K ELEC TANK HT 15KW WASH/10KW 2403 13‐835 3
120.00 44580 PASCO BROKERAGE RS REMOTE ON /OFF SWITCH, FOR COUNTER MOUNING 2403 13‐935 3
390.00 44580 PASCO BROKERAGE CUSTOM INSTALL HOBART ESTIMATED INSTALLATION 2403 13‐835 4
665.00 44580 PASCO BROKERAGE CUSTOM INSTALL ESTIMATED 2403 13‐836 4
1,130.00 44580 PASCO BROKERAGE VNTHD/E‐DOM E‐SERIES VENT HOOD DOMSETIC 2403 13‐836 5
215.00 44580 PASCO BROKERAGE SHTPAN‐RACK RACK,6 SHEET PAN 2403 13‐836 6
125.00 44580 PASCO BROKERAGE PRESREG‐1/20BR 1/2" BRASS PRESSURE REGULATOR 2403 13‐836 7
275.00 44580 PASCO BROKERAGE CLE/TBL‐SWITCH TABLE LMT SWITCH CLE‐SERIES 2403 13‐836 8
7,120.00 44580 PASCO BROKERAGE BDERLCD‐STDDOM STD HGT, DOMESTIC, BLOWER DRYER ELEC 480‐
60‐3R‐L 2403 13‐836 9
3,880.00 44580 PASCO BROKERAGE CUSTOM INSTALL HOBART ESTIMATED INSTALLATION MOLLY MEREDITH POGRANT‐
BROWN TRAVEL 7/22‐26/13 PEARSON EDUC INC TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS. Total for check number 433608 60,010.00
Check Number 433610 4613 BK70112698 1
3,943.94
Check Number 433611 4613 REIMB7/21/13
0
215.99 63114 CHRISTOPHER R SEBESTA TRAVEL 1993 REIMB7/21/13
0
99.28 63114 CHRISTOPHER R SEBESTA TRAVEL KIM MELISHA TAYLOR TRAVEL 6/24‐26/13 Total for check number 433611 315.27
Check Number 433613 4613 6987 1
29.95 59280 AMERICAN EAGLE CO., INC. ITEM 4S1824 SUPER POWERED WORD STUDY 4613 6987 2
15.99 59280 AMERICAN EAGLE CO., INC. ITEM 4S1196 WORD ROOTS A1 4613 6987 3
15.99 59280 AMERICAN EAGLE CO., INC. ITEM 4S1675 WORD ROOTS A2 Tuesday, September 03, 2013
Page 130 of 271
Fund
4613 Invoice
6987 Line
99
Vendor
9.50 59280 Name
Description
AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING 71.43
Check Number 433614 4613 904087 1
19.99 00001677
TEACHER'S TOOLS INC CHOCOLATE FIX GAME ITEM# TN1530 4613 904087 2
20.99 00001677
TEACHER'S TOOLS INC FIND IT GAME‐ORIGINAL ITEM# FI1005 4613 904087 3
22.99 00001677
TEACHER'S TOOLS INC FIND IT GAME‐ SPORTS EDITION ITEM# FI1009 4613 904087 4
21.99 00001677
TEACHER'S TOOLS INC CANNIBAL MONSTERS GAME ITEM# SG330 4613 904087 5
19.99 00001677
TEACHER'S TOOLS INC RUSH HOUR GAME ITEM# TN5000 4613 904087 6
15.89 00001677
TEACHER'S TOOLS INC SHIPPING Total for check number 433614 121.84
Check Number 433615 1993 50926 1
1,011.06 00013517
TEXAS FURNITURE SOURCE INC STOCK# HN1.A.H.IM HON NT69 BURGUNDY NUCLEUS HIGH BACK 1993 50910 1
182.82 00013517
TEXAS FURNITURE SOURCE INC PERPETUAL NESTING CHAIR, IN STOCK ITEM CHAIRS FOR TEACHERS 1993 50916 1
390.00 00013517
TEXAS FURNITURE SOURCE INC RECONFIGURE EXISTING FURNITURE INTO NEW WORKSTATION FOR TERESA AND SHELLEY 1993 50910 2
35.00 00013517
TEXAS FURNITURE SOURCE INC DELIVERY/INSTALLATION 1993 50926 2
125.00 00013517
TEXAS FURNITURE SOURCE INC INSTALLATION EMMIS PUBLISHING SUBSCRIPTIONS FOR TEACHERS TO USE WITH THE STUDENTS TO INCREASE THEIR KNOWLEDGE OF TEXAS PRODUCT: TEXAS MONTHLY BUNDLE 12 MONTH TERM
Check Number 433616 1993 FONTANA 7/2 1
Check Number 433617 4613 6333 1
26.60 59315 AL YUSUFALI LAMP OF KNOWLEDGE 2 IN ROUND W/RD‐WHT‐BLUE NECK RIBBON @ $2.40 1993 6332 1
40.00 59315 AL YUSUFALI 1 PLAQUE 8X10"; PIC INSERT 5 ½ X 7 ½ W/GOLD OUTLINE FRAME;THE NAME PLATE IS 4 ½ X2 ½ " ‐FREEDOM ELEMENTARY 2013‐APPRECIATES YOUR DEDICATION‐BETH SYVERSON
1993 6333 1
103.00 59315 AL YUSUFALI LAMP OF KNOWLEDGE 2 IN ROUND W/RD‐WHT‐BLUE NECK RIBBON @ $2.40 1993 6332 2
9.00 59315 AL YUSUFALI NAME PLATE 4 ½ X2 ½ " FREEDOM ELEMENTARY TOY 2012 MISTY SHEA 1993 6332 3
9.00 59315 AL YUSUFALI NAME PLATES 4 ½ X2 ½ 1920 UNITED STATES FLAG DONATED BY ANDREA DOLLAR 2013
Page 131 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 6332 4
9.00 59315 AL YUSUFALI 1 NAME PLATE THANK YOU ANDREA DOLLAR FOR YOUR CONTRIBUTION OF THE 1920 UNITED STATES FLAG 2013
1993 6332 5
9.00 59315 AL YUSUFALI NAME PLATE 4 ½ X2 ½ " FREEDOM ELEMENTARY TOY 2013 MICHELLE LOWHORN Total for check number 433617 205.60
Check Number 433618 1993 204575 1
Total for check number 433618 125.00 63322 TEXAS HEALTH HARRIS METHODIST AZLE RETURN TO WORK PHYSICAL FOR AN EMPLOYEE 125.00
Check Number 433619 1993 20070 1
1,076.63 60785 PARK PLACE PUBLICATIONS, LP 40 COPIES OF EDUCATOR'S GUIDE TO TEXAS SCHOOL LAW, 7TH EDITION, PAPERBACK, FOR AMANDA BIGBEE 1993 20096 1
32.57 60785 PARK PLACE PUBLICATIONS, LP THE RESPONSE TO INTERVENTION FOR SECONDARY SCHOOL ADMINISTRATORS: HOW TO IMPLEMENT RTI IN MIDDLE AND HIGH SCHOOLS BY ANDREA OGONOSKY ISBN: 978‐1615398720
1993 20070 2
499.37 60785 PARK PLACE PUBLICATIONS, LP 40 COPIES OF 2012 SUPPLEMENT TO THE EDUCATOR'S GUIDE TO TEXAS SCHOOL LAW, FOR AMANDA BIGBEE 1993 20070 3
159.80 60785 PARK PLACE PUBLICATIONS, LP SHIPPING CHARGES 1993 20096 99
8.68 60785 PARK PLACE PUBLICATIONS, LP ESTIMATED SHIPPING/HANDLING VECTOR CONCEPTS, INC INSTALLATION OF METAL EXPANSION COVERS AT KHES PER PROPOSAL #48414 Total for check number 433619 1,777.05
Check Number 433620 6603 19501‐1 1
825.00
Check Number 433621 1993 03360 1
724.36 00023294
94.00 00023294
WAL‐MART STORES TEXAS, LLC REPLACEMENT FOR PO#13012407 ITEMS FOR KHS COLOR GUARD PROPS; WALMART CARD TO MAKE IN STORE PURCHASE Total for check number 433621 818.36
Check Number 433622 1993 426024 1
WALSH, ANDERSON, GALLEGOS, GREEN LEGAL SERVICES RENDERED BY WALSH ANDERSON THROUGH AUGUST 31, 2013, NOT TO EXCEED $75,000 2,881.50
25.24 62323 VWR EDUCATION, LLC ITEM # 9456008 GLUCOSE, LABORATORY GRADE 25.24
Page 132 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 433624 150.00 63559 JESSICA WAUSON BUS WESTLEY, COREY TIA WHITEHEAD BUS ROBERT WHITEHEAD 150.00
Check Number V8071 1993 794008753296
0
160.80 00002286
ALLIED WASTE SERVICES SKI 3‐0794‐7049103 1993 794008753431
0
84.42 00002286
ALLIED WASTE SERVICES BES 3‐0794‐7053836 1993 794008756022
0
80.40 00002286
ALLIED WASTE SERVICES LSE 3‐0794‐7104139 1993 794008756024
0
168.84 00002286
ALLIED WASTE SERVICES HMS 3‐0794‐7104141 1993 794008756023
0
80.40 00002286
ALLIED WASTE SERVICES HLE 3‐0794‐7104140 1993 794008752519
0
168.84 00002286
ALLIED WASTE SERVICES CTI 3‐0794‐7015318 1993 794008755902
0
80.40 00002286
ALLIED WASTE SERVICES KHE 3‐0794‐7099990 1993 794008753297
0
160.80 00002286
ALLIED WASTE SERVICES ISM 3‐0794‐7049104 1993 794008756025
0
377.02 00002286
ALLIED WASTE SERVICES PHI 3‐0794‐7104142 1993 794009855096
0
84.42 00002286
ALLIED WASTE SERVICES BWE 3‐0794‐7077845 1993 794008752998
0
84.42 00002286
ALLIED WASTE SERVICES NRE 3‐0794‐7034542 1993 794008752949
0
864.75 00002286
ALLIED WASTE SERVICES OPS 3‐0794‐7032505 1993 794008752914
0
359.07 00002286
ALLIED WASTE SERVICES WLE 3‐0794‐7031134 1993 794008753432
0
80.40 00002286
ALLIED WASTE SERVICES FRE 3‐0794‐7053839 1993 794008752693
0
84.42 00002286
ALLIED WASTE SERVICES PES 3‐0794‐7020135 1993 794008752485
0
223.42 00002286
ALLIED WASTE SERVICES BCI 3‐0794‐7013549 1993 794008752486
0
408.28 00002286
ALLIED WASTE SERVICES KMS 3‐0794‐7013551 1993 794008752716
0
799.23 00002286
ALLIED WASTE SERVICES FRH 3‐0794‐7022716 1993 794008752484
0
519.32 00002286
ALLIED WASTE SERVICES KHS 3‐0794‐7013542 1993 794008739326
0
320.40 00002286
ALLIED WASTE SERVICES TVM 3‐0794‐0004865 1993 794008753173
0
204.14 00002286
ALLIED WASTE SERVICES EDC 3‐0794‐7041466 1993 794008739325
0
160.40 00002286
ALLIED WASTE SERVICES DST 3‐0794‐0004864 Tuesday, September 03, 2013
Page 133 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 794008755483
0
253.26 00002286
ALLIED WASTE SERVICES TCH 3‐0794‐7081253 1993 794008755095
0
214.34 00002286
ALLIED WASTE SERVICES CES 3‐0794‐7077844 1993 794008755870
0
57.29 00002286
ALLIED WASTE SERVICES KLC 3‐0794‐7098562 1993 794008754488
0
718.14 00002286
ALLIED WASTE SERVICES TMI 3‐0794‐7070692 1993 794008754487
0
80.40 00002286
ALLIED WASTE SERVICES IES 3‐0794‐7070691 1993 794008752445
0
5,107.51 00002286
ALLIED WASTE SERVICES GRD 3‐07947010417 1993 794008752366
0
168.84 00002286
ALLIED WASTE SERVICES FHM 3‐0794‐7007684 1993 794008752299
0
214.34 00002286
ALLIED WASTE SERVICES HES 3‐0794‐7005789 1993 794008752204
0
84.42 00002286
ALLIED WASTE SERVICES PGE 3‐0794‐7001625 1993 794008740633
0
160.80 00002286
ALLIED WASTE SERVICES RES 3‐0794‐0015710 1993 794008739459
0
101.94 00002286
ALLIED WASTE SERVICES MNT 3‐0794‐0006269 1993 794008754724
0
80.40 00002286
ALLIED WASTE SERVICES ERE 3‐0794‐7074647 1993 794008754030
0
80.40 00002286
ALLIED WASTE SERVICES WSE 3‐0794‐7062914 1993 794008754486
0
204.14 00002286
ALLIED WASTE SERVICES FSE 3‐0794‐7070690 1993 794008754484
0
359.07 00002286
ALLIED WASTE SERVICES TSM 3‐0794‐7070687 1993 794008754031
0
80.40 00002286
ALLIED WASTE SERVICES BPE 3‐0794‐7062917 1993 794008753530
0
204.14 00002286
ALLIED WASTE SERVICES NAT 3‐0794‐7056000 1993 794008755869
0
204.14 00002286
ALLIED WASTE SERVICES SGE 3‐0794‐7098554 1993 794008739324
0
165.40 00002286
ALLIED WASTE SERVICES ELC 3‐0794‐0004863 1993 794008753600
0
1,028.00 00002286
ALLIED WASTE SERVICES CHS 3‐0794‐7057573 Total for check number V8071 15,121.96
Check Number V8072 1993 IN 2622337 1
91.92 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780802403476 ‐ THE FIVE LOVE LANGUAGES OF CHILDREN 1993 IN 2622337 2
309.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780802473134 ‐ THE FIVE LOVE LANGUAGES FOR TEENAGERS BOUND TO STAY BOUND BOOKS, INC DO NOT EXCEED 1287.58 SEE ATTACHED LIST OF LIBRARY BOOKS PROCESSING SPECS ON FILE USE BARCODE RANGE 12210876‐12210999 Total for check number V8072 401.32
1,095.85 00013036
1,095.85
Page 134 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8074 1993 52660923 1
50.00 00003554
CHANNING BETE COMPANY, INC. ITEM # NT80‐1050 CORE INSTRUCTOR GUIDE 1993 52660923 2
59.50 00003554
CHANNING BETE COMPANY, INC. ITEM # NT5000TV CPR PRACTI‐VALVE 1993 52660923 3
65.95 00003554
CHANNING BETE COMPANY, INC. ITEM # NTLF06929U CARRYING BAG FOR MANIKINS 1993 52660923 5
53.95 00003554
CHANNING BETE COMPANY, INC. LUNG BAGS ITEM #NTLF06208U 1993 52660923 6
35.37 00003554
CHANNING BETE COMPANY, INC. PRACTICE SHIELDS #NTWL3150 1993 52660923 7
63.88 00003554
CHANNING BETE COMPANY, INC. SHIPPING EXPENSES FOR ORDER @9% Total for check number V8074 328.65
Check Number V8075 1993 5007413 1
229.00 00001096
DEMCO, INC. ECONOMY BOOK TRUCK WITH 6 SLOPED SHELVES ‐‐ BLUE WH13595700 1993 5007413 2
7.60 00001096
DEMCO, INC. PUPPIES/VALENTINE'S DAY BOOKMARKS WL12263520 1993 5007413 3
7.60 00001096
DEMCO, INC. CATS BOOKMARKS WL12206760 1993 5007413 4
7.60 00001096
DEMCO, INC. HORSES BOOKMARKS WL12265230 1993 5007413 5
15.20 00001096
DEMCO, INC. WINTER BABY ANIMAL BOOKMARKS WL12761080 1993 5007413 6
7.60 00001096
DEMCO, INC. MUSTACHE READ BOOKMARKS WL13614790 1993 5007413 7
15.20 00001096
DEMCO, INC. TASTEE READ BOOKMARKS WL12213500 1993 5007413 8
7.60 00001096
DEMCO, INC. WE LIKE BOOOKS BOOKMARKS WL12758300 1993 5007413 9
15.20 00001096
DEMCO, INC. KITTENS READING BOOKMARK WL12760240 1993 5007413 10
15.20 00001096
DEMCO, INC. PUPPY READERS BOOKMARK SET WL12265320 1993 5007413 11
7.60 00001096
DEMCO, INC. ANIMAL BOOKMARKS HANGING OUT WL12233470 1993 5007413 12
7.60 00001096
DEMCO, INC. ANIMAL BOOKMARKS TOGETHER FOREVER WL12233460 1993 5007413 13
15.20 00001096
DEMCO, INC. BOOK CARE BOOKMARK SET WL13603720 1993 5007413 14
18.53 00001096
DEMCO, INC. DEWEY SEE IT JUMBO 2‐SIDED BOOKMARK WL13578240 1993 5007413 15
8.00 00001096
DEMCO, INC. BOOKS ARE MY THING DIE‐CUT BOOKMARK WL13603550 1993 5007413 16
95.00 00001096
DEMCO, INC. COBY 8" DIGITAL FRAME DP843WD P13587430 1993 5007413 17
69.13 00001096
DEMCO, INC. CALIFONE MULTIMEDIA HEADPHONE WITH MICORPHONE 3064AV WE15376920 1993 5007413 18
140.94 00001096
Page 135 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8076 1993 843120‐6 1
11.11 62254 FOLLETT LIBRARY RESOURCES INC. TO SELL IS HUMAN ‐‐THE SURPRISING TRUTH ABOUT MOVING OTHERS (#0763BK8) ISBN‐13: 978‐1‐59463‐190‐
0 1993 843120‐6 2
19.38 62254 FOLLETT LIBRARY RESOURCES INC. CREDIBILITY : HOW LEADERS GAIN AND LOSE IT, WHY PEOPLE DEMAND IT (#0024WV3) JAMES M. KOUZES, BARRY Z. POSNER ISBN‐13: 978‐0‐470‐65171‐1 1993 843120F‐5 3
12.80 62254 FOLLETT LIBRARY RESOURCES INC. START WITH WHY : HOW GREAT LEADERS INSPIRE EVERYONE TO TAKE ACTION (#0421HH9) SINEK, SIMON ISBN‐13: 978‐1‐59184‐644‐4
1993 843120F‐5 4
37.80 62254 FOLLETT LIBRARY RESOURCES INC. COOL TECH TOOLS FOR LOWER TECH TEACHERS : 20 TACTICS FOR EVERY CLASSROOM (#0509EG3) BENDER, WILLIAM N ISBN‐13: 978‐1‐45223‐553‐
0 1993 843120‐6 99
16.28 62254 FOLLETT LIBRARY RESOURCES INC. ESTIMATED SHIPPING/HANDLING Total for check number V8076 97.37
Check Number V8077 4613 8641526 1
169.00 00001477
THE PROPHET CORPORATION HOP ALONGS #GW10‐028 4613 260015 1
‐169.00 00001477
THE PROPHET CORPORATION HOP ALONGS #GW10‐028 1993 8627811 1
43.00 00001477
THE PROPHET CORPORATION GW38‐320 IRON SHOTS ‐ 2.7 KILO 4613 8641526 2
348.30 00001477
THE PROPHET CORPORATION WAND POSTS #GW82‐243 1993 8627811 2
18.90 00001477
THE PROPHET CORPORATION 38‐036 ALUMINUM RELAY BATON‐
BLACK 1993 8627811 3
15.75 00001477
THE PROPHET CORPORATION 38‐030 ALUMINUM RELAY BATON‐
SILVER 1993 8623451 4
386.10 00001477
THE PROPHET CORPORATION GW70‐568 START PLYO SET 1993 8627811 5
494.10 00001477
THE PROPHET CORPORATION GW91‐204 SEIKO STOPWATCH WITH PRINTER 1993 8627811 6
67.45 00001477
THE PROPHET CORPORATION GW18‐270 MOTOROLA MH230R TWO‐WAY RADIOS‐PAIR 1993 260115 7
‐72.75 00001477
THE PROPHET CORPORATION 91‐354 ROBIC SC‐505W STOPWATCH‐
YELLOW 1993 8646212 7
72.75 00001477
YELLOW 1993 8630378 7
97.00 00001477
YELLOW 1993 8627811 8
74.20 00001477
THE PROPHET CORPORATION GW66‐602 FOX 40 CLASSIC PEALESS WHISTLE W/ CUSHIONED MOUTH GRIP‐BLACK 1993 8627811 9
14.30 00001477
THE PROPHET CORPORATION GW98‐202 BASKETBALL SCOREBOOK‐
MARK V SCOREBOOK 1993 8623451 10
65.64 00001477
THE PROPHET CORPORATION SHIPPING, HANDLING, & PROCESSING Total for check number V8077 1,624.74
Page 136 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8078 1993 1‐24520 1
841.00 00001062
MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR 1993 1‐24519 1
784.00 00001062
2013 SCHOOL YEAR 1993 1‐24518 1
930.00 00001062
2013 SCHOOL YEAR Total for check number V8078 2,555.00
Check Number V8079 1993 69169 1
159.90 00013500
PRECISION BUSINESS MACHINES, INC PIPF‐102Y YELLOW INK 1993 69169 2
159.90 00013500
PRECISION BUSINESS MACHINES, INC PIPF‐102C CYAN INK CARTRIDGE 1993 69169 3
159.90 00013500
PRECISION BUSINESS MACHINES, INC PIPF‐102M MAGENTA INK CARTRIDGE 1993 69169 4
159.90 00013500
PRECISION BUSINESS MACHINES, INC PIPF‐102BK BLACK CARTRIDGE 1993 69169 5
119.95 00013500
PRECISION BUSINESS MACHINES, INC 24100‐PPS PHOTO SATIN 1993 69169 6
119.95 00013500
PRECISION BUSINESS MACHINES, INC 24100‐PPG PHOTO GLOSS 1993 69169 7
119.95 00013500
PRECISION BUSINESS MACHINES, INC 24100‐PBV BANNER VINYL 1993 69169 8
249.95 00013500
PRECISION BUSINESS MACHINES, INC 24100‐WF WALL FABRIC 1993 69169 11
115.45 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING 7% Total for check number V8079 1,364.85
Check Number V8080 1993 2129799 1
2,124.00 00001686
PRO‐ED INC GORT 5: GRAY ORAL READING TESTS ‐
FIFTH EDITION, EXAMINER RECORD BOOKLET, FORM A ‐ (25) 1993 2129379 1
56.00 00001686
PRO‐ED INC ITEM # GARS‐2 ‐ SUMMARY/RESPONSE BOOKLET (PACK OF 50) 1993 2129799 2
2,124.00 00001686
PRO‐ED INC GORT‐5: GRAY ORAL READING TESTS ‐ FIFTH EDITION , EXAMINER BOOKLET, FORM B (25) 1993 2129379 2
5.60 00001686
PRO‐ED INC SHIPPING 1993 2129799 3
4,590.00 00001686
PRO‐ED INC TWS‐5: TEST OF WRITTEN SPELLING ‐ FIFTH EDITION: ANSWER AND RECORD FORM (50) Total for check number V8080 8,899.60
Check Number V8082 1993 3199091058 1
458.77 59790 STAPLES ADVANTAGE PRINTING OF 878 KELLER MIDDLE SCHOOL "COMANCHE AWARDS", FOR AWARDS CEREMONY, MAY 13, 2013. 1993 3204998500 1
129.39 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7100063714. 1993 3204998499 1
705.25 59790 STAPLES ADVANTAGE STAPLES ONLINE ORDER 7101606904 Tuesday, September 03, 2013
Page 137 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3204998494 1
46.32 59790 STAPLES ADVANTAGE SUPPLIES TO BE USED IN THE CLASSROOM AS RESOURCES TO TEACH THE KIDDOS ITEM# 477710 CHART TABLETS MANUSCRIPT COVER
1993 3204998498 1
883.23 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER 7101553265 1993 3204998495 1
99.15 59790 STAPLES ADVANTAGE SUPPLIES TO BE USED IN THE CLASSROOMS TO HELP THE TEACHERS INSTRUCT THE KIDS 1993 3204998493 1
732.30 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER #7101510767 1993 3204998496 1
‐57.50 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER 7101578370 1993 3205469654 1
2,933.72 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER # 7101206249 ‐ SUMMER INTERVENTION SUPPLIES FOR TMI 1993 3204998491 1
88.11 59790 STAPLES ADVANTAGE ITEM # 47065 ‐ DIXON TICONDEROGA EMPHASIS HIGHLIGHTERS, CHISEL TIP, FLUORESCENT YELLOW INK, 12/PK 1993 3206151139 1
‐12.96 59790 STAPLES ADVANTAGE STAPLES ORDER 7101867003 1993 3205469656 1
386.04 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER 7101578370 1993 3205469657 1
418.21 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER 7101578370 1993 3203266020 1
14.01 59790 STAPLES ADVANTAGE STAPLES ASSORTED WRITING PADS, NARROW RULED 5X8 6PK ITEM # 397983 1993 3205469659 1
‐8.54 59790 STAPLES ADVANTAGE STAPLES ORDER 7101867003 1993 3205469655 1
‐66.83 59790 STAPLES ADVANTAGE ORDER 7101585503 1993 3205469658 1
625.08 59790 STAPLES ADVANTAGE SEE ORDER # 7101611052 DIVIDERS, SHEET PROTECTORS, MASKING TAPE, BINDERS 1993 3203266022 1
‐37.49 59790 STAPLES ADVANTAGE ORDER 7101585503 1993 3203266031 1
27.96 59790 STAPLES ADVANTAGE ITEM# 413275 CHART TABLETS 1993 3204998501 2
6.27 59790 STAPLES ADVANTAGE AVERY REINFORCEMENT LABLES ITEM # 377595 EA 1993 3204998491 2
55.70 59790 STAPLES ADVANTAGE ITEM # 329493 ‐ WESTCOTT KLEENEARTH RECYCLED SCISSORS, 8", 2/PK 1993 3204998494 3
98.88 59790 STAPLES ADVANTAGE ITEM# 718016 POST IT NOTES Tuesday, September 03, 2013
Page 138 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3204998491 3
207.20 59790 STAPLES ADVANTAGE SWINGLINE INVISION DESKTOP STAPLER ‐ ITEM # 576342 1993 3204998501 3
13.25 59790 STAPLES ADVANTAGE STAPLES LEATHER LIKE TAB DIVIDERS A‐
Z TAB ITEM # 113407 1993 3204998494 4
41.46 59790 STAPLES ADVANTAGE ITEM# 489131 NONSTICK TOP LOADING SHEET PROTECTORS 1993 3204998491 4
4.30 59790 STAPLES ADVANTAGE ITEM # 472506 ‐ STAPLES PAPER CLIPS, JUMBO, SMOOTH, 10000/PK 1993 3204998491 5
9.69 59790 STAPLES ADVANTAGE ITEM # 659936 ‐ OIC SUPER PREMIUM PAPER CLIPS, #1 SMOOTH, 1000 1993 3204998491 6
127.20 59790 STAPLES ADVANTAGE ITEM # 572485 ‐ OIC BARREL PENCIL SHARPENER, BLUE 1993 3204998491 7
89.20 59790 STAPLES ADVANTAGE SARGENT AR COLORED PENCILS, 12/PK 1993 3204998491 8
98.40 59790 STAPLES ADVANTAGE BINEY AND SMTIH CRAYOLA WASHABLE MARKERS, BROAD TIP, ASSORTED COLORS, 8/PK 1993 3204998491 9
109.40 59790 STAPLES ADVANTAGE ITEM # 601655 ‐ PACON SUN/WORKS HEAVYWEIGHT CONSTRUCTION PAPER, 58LBS, ASSORTED COLORS, 9 X 12, 300 SHEETS/PK 1993 3204998491 10
28.50 59790 STAPLES ADVANTAGE ITEM # 2411 ‐ PACON ESSAY AND COMPOSTION PAPER WITHOUT MARGIN, 1/4 QUAD RULING 1993 3204998491 11
49.36 59790 STAPLES ADVANTAGE ITEM # 504139 ‐ POST IT SELF STICK WALL PAD, 20 SHEETS, UNRULED, WHITE, 23"H X 20"W, 2/CT 1993 3204998491 12
131.40 59790 STAPLES ADVANTAGE ITEM # ROA77505 ‐ MARBLE COMPOSITON BOOK, 10 X 8, 60 SHEETS/120 PAGES, WIDE RULED 1993 3204998491 13
101.88 59790 STAPLES ADVANTAGE ITEM # 744100 ‐ HEAVY DUTY TOP‐TAB FILE FOLDERS, 1/3 CUT, MANILA, LETTER 1993 3204998491 14
35.99 59790 STAPLES ADVANTAGE ITEM # 827979 ‐ WESTSCOTT SCHOOL RULER, 12", 36/BX 1993 3204998491 15
108.00 59790 STAPLES ADVANTAGE ITEM # SPR82122 ‐ SPARCO FILLER PAPER, 10 1/2 X 8, WIDE RULED, 200 SHEETS/PK 1993 3204998491 16
59.80 59790 STAPLES ADVANTAGE ITEM # 814982 ‐ RETRACTRABLE BALLPOINT PENS, MEDIUM POINT, 1.00 MM, BLUE INK/BLUE BARREL 12/PK Total for check number V8082 23,766.32
Check Number V8083 1993 001313‐2 1
23.99 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR SPEECH/DEBATE KELLER HIGH SCHOOL TO BE USED IN CLASS, UIL AND TFA COMPETITIONS 1993 001313‐1 1
748.27 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR SPEECH/DEBATE KELLER HIGH SCHOOL TO BE USED IN CLASS, UIL AND TFA COMPETITIONS VERIZON WIRELESS DO NOT MAIL OR FAX PO TO VENDOR OPEN PO FOR DISTRICT CELL PHONE ACCOUNT Total for check number V8083 772.26
Check Number V8084 1993 9709178991 1
Page 139 of 271
Fund
Invoice
Line
Total for check number V8084 Check Date
Amount
Vendor
Name
Description
2,682.72
8/19/2013
Check Number 433626 1993 TMS 8/19/13 1
1,290.00 60943 BUBBA'S AND BABE'S CATERING CHICKEN FRIED STEAK LUNCHES WITH THE FIXIN'S 1993 TMS 8/19/13 2
25.00 60943 BUBBA'S AND BABE'S CATERING DELIVERY FEE 1993 TMS 8/19/13 3
154.80 60943 BUBBA'S AND BABE'S CATERING 12% GRATUTITY Total for check number 433626 1,469.80
Check Number 433628 1993 9379 AUG 13 0
195.50 61100 CITIBANK, N.A P O 13010919 4613 9379 AUG 13 1
237.80 61100 CITIBANK, N.A AIRFARE FOR: LEAH WHORTON YEARBOOK INST TO ATTEND WALSWORTH ADVISOR ACADEMY IN KANSAS CITY, MO, 7/12‐15/13. 8653 9379 AUG 13 1
587.92 61100 CITIBANK, N.A HOTEL FOR THE FOSSIL RIDGE HS CHOIR DIRECTORS TO ATTEND TCDA CONFERANCE IN SAN ANTONIO, TX JULY 21‐24, 2013 1993 9379 AUG 13 1
482.88 61100 CITIBANK, N.A HOTEL FOR TODD LACEY, FHMS TO ATTEND "TEACHING WITH POVERTY IN MIND" SAN ANTONIO, TX JULY 15‐18, 2013. 1993 9379 AUG 13 1
952.05 61100 CITIBANK, N.A HOTEL FOR CLAUDIA DICKSON/ DIANE FREUDENHEIM FOR MATH SOLUTIONS CONFERENCE AUSTIN, TEXAS JUNE 16TH ‐ 19TH 1993 9379 AUG 13 1
241.44 61100 CITIBANK, N.A HOTEL FOR TONY JOHNSON AND CHRISTY JOHNSON TO ATTEND THE JENSEN LEARNING TEACHING WITH POVERTY IN MIND CONFERENCE IN SAN ANTONIO, TX JULY 14‐18, 2013 2113 9379 AUG 13 1
241.43 61100 CITIBANK, N.A HOTEL FOR TONY JOHNSON AND CHRISTY JOHNSON TO ATTEND THE JENSEN LEARNING TEACHING WITH POVERTY IN MIND CONFERENCE IN SAN ANTONIO, TX JULY 14‐18, 2013 1993 9379 AUG 13 1
366.55 61100 CITIBANK, N.A ISTE CONFERENCE ‐ SAN ANTONIO, TX JUNE 23‐25 FOR JOE GRIFFIN, RHONDA DOMINGUEZ, AARON RISTER, VAUGHAN HAMBLEN AND DENISE ROY
1993 9379 AUG 13 1
13.29 61100 CITIBANK, N.A HOTEL JACKIE GREEN‐AUGUST TO ATTEND JENSEN CONFERENCE SAN ANTONIO, TX JULY 14‐18, 2012 RATE 106.00 PER NIGHT PLUS
2113 9379 AUG 13 1
469.59 61100 CITIBANK, N.A HOTEL JACKIE GREEN‐AUGUST TO ATTEND JENSEN CONFERENCE SAN ANTONIO, TX JULY 14‐18, 2012 RATE 106.00 PER NIGHT PLUS
1993 9379 AUG 13 1
13.29 61100 CITIBANK, N.A HOTEL ‐ DOREEN KREBS TO ATTEND JENSEN CONFERENCE‐ TEACHING WITH POVERTY IN MIND / SAN ANTONIO JULY 15‐ 18, 2013 Tuesday, September 03, 2013
Page 140 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 9379 AUG 13 1
207.70 61100 CITIBANK, N.A R/TRIP AIR FOR LORI TUDOR TO ATTEND NAPM 2014 TIMELINE CONF SEPT 24‐27, 2013 SOUTH PADRE TEXAS 2113 9379 AUG 13 1
469.59 61100 CITIBANK, N.A HOTEL ‐ DOREEN KREBS TO ATTEND JENSEN CONFERENCE‐ TEACHING WITH POVERTY IN MIND / SAN ANTONIO JULY 15‐ 18, 2013 1993 9379 AUG 13 1
225.75 61100 CITIBANK, N.A HOTEL ROOM FOR CHARTER BUS DRIVER TO STAY DURING STATE CHOIR COMP IN AUSTIN ON 5/25/13 1993 9379 AUG 13 1
1,159.08 61100 CITIBANK, N.A HOTEL FOR KNOWLES, CARTER, & NUNN PRINCIPALS AT PARKWOOD HILL TEPSA CONFERENCE (2) ROOMS JUNE 12‐14, 2013 IN AUSTIN, TEXAS 1993 9379 AUG 13 1
604.62 61100 CITIBANK, N.A ROOM RESERVATIONS @ RENAISSANCE WORTHINGTON 7/27‐
7/31 FOR THE THSCA CONVENTION 1993 9379 AUG 13 1
3,194.84 61100 CITIBANK, N.A HOTEL FOR SHELLIE JOHNSON & BRYCE NIEMAN NSPRA CONFERENCE SAN DIEGO, CALIFORNIA ON JULY 7‐10 1993 9379 AUG 13 1
117.72 61100 CITIBANK, N.A ONE ROOM X ONE NIGHT X $108 X 9% CITY TAXES 1993 9379 AUG 13 1
5,222.19 61100 CITIBANK, N.A HOTEL ROOMS IN ODESSA FOR FRHS BASEBALL 5/9‐5/11 1993 9379 AUG 13 1
1,077.43 61100 CITIBANK, N.A HOTEL FOR TAMELA CRAWFORD, TRACY ARESENAULT, & BARBARA BARNES TAASP SUMMER WORKSHOP IN AUSTIN TX....JUNE 11‐13, 2013 1993 9379 AUG 13 1
196.47 61100 CITIBANK, N.A 31JUL LV DFW 8:20AM / AR CHICAGO O'HARE 10:45AM, 03AUG LV CHICAGO O'HARE 1:55PM / AR DFW 4:20PM, AMERICAN AIRLINES GROUP RESERVATION 1993 9379 AUG 13 1
741.20 61100 CITIBANK, N.A HOTEL ROOM FOR JANETTE HAHN TCASE SUMMER CAMP JULY 14 ‐ 18, 2013 ‐ AUSTIN, TX 1993 9379 AUG 13 1
2,093.78 61100 CITIBANK, N.A TWO STUDENT ROOMS 5 NIGHTS X $179 X 16% TAX 1993 9379 AUG 13 1
482.88 61100 CITIBANK, N.A (1) ROOM X 4 NIGHTS X $109 X 10.75% FOR TAX 8653 9379 AUG 13 2
116.48 61100 CITIBANK, N.A $21 PARKING X 3 NIGHTS X 2 CARS X 10.75% CITY TAXES 1993 9379 AUG 13 2
1,038.19 61100 CITIBANK, N.A ONE ADULT ROOM X 5 NIGHTS X $179 X 16% CITY TAX 1993 9379 AUG 13 2
197.76 61100 CITIBANK, N.A PARKING AT THE HOTEL 1993 9379 AUG 13 2
3.53 61100 CITIBANK, N.A CHANGE NAME FEE 1993 9379 AUG 13 2
56.25 61100 CITIBANK, N.A ONE CAR X 2 NIGHTS HOTEL PARKING 1993 9379 AUG 13 2
58.14 61100 CITIBANK, N.A SELF PARKING @ $16.00/NIGHT FOR 4 NIGHTS: 7/27‐7/31 1993 9379 AUG 13 2
41.63 61100 CITIBANK, N.A HOTEL OFFERS ONLY VALET PARKING @ $30.31/DAY X FOR 3 VEHICLES Tuesday, September 03, 2013
Page 141 of 271
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Line
Amount
Vendor
Name
Description
1993 9379 AUG 13 4
694.67 61100 CITIBANK, N.A RM#4 FRHS ‐ BAND BRAD ALLEN SINGLE OCCUPANCY @ HYATT REGENCY 1993 9379 AUG 13 10
521.01 61100 CITIBANK, N.A RM#10 STUDENT MALE ‐ BAND ADAM MILLER ‐ KHS KENNY TORTORICE ‐ CHS DANIEL MONTALVO ‐ FRHS JARED NEELEY ‐ CARROLL ISD
1993 9379 AUG 13 11
521.01 61100 CITIBANK, N.A RM#11 STUDENT MALE ‐ CHOIR JACK HANSON ‐ KHS COLTON HOUSTON ‐ CHS CHRIS OGDEN ‐ FRHS ARTURO MARTINEZ ‐ AZLE ISD
1993 9379 AUG 13 15
173.67 61100 CITIBANK, N.A RM#15 STUDENT MALE ‐ BAND CALEB BERTHY ‐ KHS RICHARD BLOSCH ‐ HEB ISD KEVIN WANG ‐ HEB ISD GARRETT BLOOD ‐ HEB ISD
KRYSTAL CURRY AVID TUTORIAL SERVICES EDUCATIONAL THEATRE ASSOCIATION RENEWAL DUES Total for check number 433628 23,017.33
Check Number 433629 1953 MARCH 2013 1
Check Number 433630 1993 MEMBERSHIP 0
70.00
Check Number 433631 4613 003068 1
31.84 00013360
4.99 00013360
110.95 00013360
35.54 00013360
1.99 00013360
10.97 00013360
34.17 00013360
6.56 00013360
SEAL IT DUCT TAPE 4613 069317 1
10.29 00013360
181.55 00013360
49.98 00013360
96.66 00013360
78.47 00013360
30.22 00013360
2.37 00013360
DIAMOND TOOTHPICKS 750 COUNT Tuesday, September 03, 2013
Page 142 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 022454 3
9.30 00013360
KROGER VALUE DINNER PLATES 100 COUNT 2113 022454 4
9.90 00013360
PLAYDOUGH CLASSIC PACKAGE OF 4 2113 022454 5
5.97 00013360
BALLOONS 2113 022454 6
9.00 00013360
DENTAL FLOSS 2113 022454 7
5.97 00013360
COTTON BALLS 2113 022454 8
5.97 00013360
STRAWS‐ 50 CT MANSFIELD SUNRISE ROTARY CLUB TIMBERCREEK HS8/15‐17 MARJORIE MARTINEZ TRAVEL MARY K ORWIG MILEAGE THE SAXTON GROUP LUNCH FOR 8/19/2013 FOR STAFF DEVELOPMENT DAY. SEE ATTACHED QUOTE Total for check number 433631 732.66
Check Number 433632 1993 ENTRY8/15‐17
0
0
19.78
Check Number 433635 1993 ADVANCE 8/19
1
Check Number 433636 1993 1765387 1
MILLENNIUM TELCOM DBA ONESOURCE DO NOT FAX OR MAIL VENDOR PO COM
MONTHLY INVOICE #1765387 (AUG) FOR DISTRICT PHONE, CABLE & INTERNET ACCT #0007095
20,871.61
Check Number 433637 8653 22171 1
892.50 53028 PEPWEAR LLC G200 ULTRA COTTON TSHIRTS FOR FISH CAMP S/25, 35/M, 45/LG, XL/45 8653 22171 2
29.50 53028 PEPWEAR LLC G200X T‐SHIRT FOR FISH CAMP 10/XXL (TO INLCUDE $50 CREDIT) Total for check number 433637 922.00
Check Number 433638 1993 ENTRY TCH VB
0
200.00 45125 PROSPER HIGH SCHOOL TIMBERCREEK HS8/22‐24 1993 ENTRY TCH VB
0
150.00 45125 PROSPER HIGH SCHOOL TIMBERCREEK HS 9/7/13 Total for check number 433638 350.00
Page 143 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433639 1993 2341 1
Total for check number 433639 9,250.00 62458 RAB GROUP # 1000‐0715 IR‐SATELLITE SYSTEM WITH TEACHER MICROPHONE, NETWORK INTERFACE SYSTEM TO INCLUDE FREE STUDENT MICROPHONE (#3100‐0064) FOR TSMS CAMPUS 9,250.00
Check Number 433640 2113 4279867 1
14.95 00015484
REALLY GOOD STUFF, INC ITEM # 160150 DICE ACTIVITIES FOR MATH BOOK AND CD 2113 4279867 2
129.87 00015484
REALLY GOOD STUFF, INC ITEM #154739 REALLY GOOD SHAPES 2113 4279867 3
594.83 00015484
REALLY GOOD STUFF, INC ITEM #155490 BIG MONEY MAGNETIC COINS AND BILL SETS 2113 4279867 4
11.50 00015484
REALLY GOOD STUFF, INC ITEM # 158651 INFORMATIONAL‐TEXT POSTERS SET 2113 4279867 5
109.78 00015484
REALLY GOOD STUFF, INC ITEM # 304701 RED TOOBALOO ‐SET OF 12 2113 4279867 6
111.96 00015484
REALLY GOOD STUFF, INC ITEM # 305317 DAILY WORD LADDERS 4‐BOOK SET AND CD'S GRADES K‐6 2113 4279867 7
1,047.00 00015484
REALLY GOOD STUFF, INC ITEM # 155442 12X9 TWO SIDED PRIMARY LINED DRY ERASE BOARDS NON‐MAGNETIC 2113 4279867 8
594.83 00015484
REALLY GOOD STUFF, INC ITEM # 160521 TEN‐FRAMES POCKET CHART 2113 4279867 9
458.83 00015484
REALLY GOOD STUFF, INC ITEM # 156871 COUNTING THE DAYS POCKET CHART 2113 4279867 99
399.56 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING Total for check number 433640 3,473.11
Check Number 433641 8653 5428 1
1,373.50 56649 ROBERTO PRADO BASEBALL SHIRT FOR CHS SENIORS 8653 5428 2
855.50 56649 ROBERTO PRADO TANK SHIRT FOR CHS SENIORS Total for check number 433641 2,229.00
Check Number 433642 1993 0245 1
110.80 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 6781 1
109.98 43478 SAMS CLUB DIRECT SUITCASE FOR ART SHOW SUPPLIES 1993 6781 2
198.68 43478 SAMS CLUB DIRECT SNACKS FOR UPCOMING FINE ARTS MEETINGS NEW TEACHER MTG, LEAD TEACHER MTG, DEPARTMENT MTG FOR EACH ART STRAND AND BACK TO SCHOOL MTG SAN MARCOS HIGH SCHOOL LADY RATTLER
CENTRAL HS VB 8/29‐31 Total for check number 433642 419.46
Check Number 433643 1993 ENTRY8/29‐31
0
Page 144 of 271
Fund
Invoice
Line
Vendor
Name
Description
200.00
Check Number 433644 1983 12504 1
3,781.00 53115 DIVE CINCINNATI, INC. ITEM #66‐231‐330 DURAFLEX 16' MODIFIED MAXIFLEX MODEL "B" ALUMINUM DIVING BOARD ("CHEESEBOARD") 1983 12504 2
255.00 53115 DIVE CINCINNATI, INC. SHIPPING & HANDLING Total for check number 433644 4,036.00
Check Number 433645 4613 IV478107 2
655.29 40997 SUNDANCE/NEWBRIDGE ITEM# 34412X SOC‐GRADE 3 CLASSROOM SET BOX 1 0F 3 4613 IV478107 3
110.52 40997 SUNDANCE/NEWBRIDGE ITEM# 34412Y SOC‐ GRADE 3 CLASSROOM SET BOX 2 OF 3 4613 IV478107 4
655.29 40997 SUNDANCE/NEWBRIDGE ITEM# 34412Z SOC‐ GRADE 3 CLASSROOM SET BOX 3 0F 3 4613 IV478107 6
136.45 40997 SUNDANCE/NEWBRIDGE ITEM# 34413Z SOC‐ GRADE 4 CLASSROOM SET BOX 2 OF 2 4613 IV478107 9
924.65 40997 SUNDANCE/NEWBRIDGE ITEM# SOC‐ GRADE 5 CLASSROOM SET BOX 1 OF 2 4613 IV478107 10
230.20 40997 SUNDANCE/NEWBRIDGE ESTIMATED SHIPPING/HANDLING SUNGARD PUBLIC SECTOR INC. EFINANCEPLUS 5.0 SOFTWARE TECHNOLOGY FOR EDUCATION LLC CISCO CATALYST 3560‐E 24‐PORT MULTI‐LAYER ETHERNET SWITCHES WITH POE QUOTE #19159 Total for check number 433645 4,834.60
Check Number 433646 6303 142900 1
2,700.00
Check Number 433647 1993 1915901‐IN 1
Check Number 433648 1993 732 1
21,179.30 63089 THE SOCIAL & HEALTH RESEARCH CENTER
STAFF AND STUDENT WORKBOOKS AND TEACHERS GUIDES PER THE ATTACHED PROPOSAL #11292013 1993 732 99
1,694.34 63089 THE SOCIAL & HEALTH RESEARCH CENTER
ESTIMATED SHIPPING/HANDLING Total for check number 433648 22,873.64
700.00 00009120
WALSH, ANDERSON, GALLEGOS, GREEN 2013‐2014 STUDENT CODE OF CONDUCT 700.00
Page 145 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433650 1993 OCT‐DEC 2012
1
Total for check number 433650 1,382.50 55807 DAVID LYNN WARD PIANO ACCOMPANIST FOR THE TCHS CHOIR FOR THE 2012‐2013 SCHOOL YEAR (85 PAYMENTS OF 35.00 WITH A REMAINDER OF ONE PAYMENT FOR 25.00) PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE FOR 2012 ‐ 2013 SCHOOL YEAR 1,382.50
Check Number V8085 1993 3631042‐JY13
1
6,760.84
Check Number V8086 1993 023505 1
7,700.00 51528 PROJECT LEAD THE WAY, INC. VEX POE KITS ITEM #4040 1993 023505 99
150.00 51528 PROJECT LEAD THE WAY, INC. ESTIMATED SHIPPING/HANDLING Total for check number V8086 7,850.00
Check Number V8087 1993 295590 1
3,469.20 40529 SOUTHEASTERN CAREER APPAREL D735 ALIXANDRA DRESS 1993 295590 2
242.84 40529 SOUTHEASTERN CAREER APPAREL SHIPPING TASBO CTSBS SHELLEY WILLIAM Total for check number V8087 3,712.04
Check Number V8088 1993 WILLIAMS8/15
0
40.00
Check Date
8/20/2013
Check Number 433651 1993 4994 1
465.00 62253 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS ETC. DIST WIDE (USAGE) 1993 4995 1
215.00 62253 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS ETC. DIST WIDE (USAGE) Total for check number 433651 680.00
Check Number 433652 8653 5821879 1
37.47 00018909
ANDERSON'S SCHOOL EVENTS ITEM GWFB CROWN BLUE REGAL WORLD 8653 5821879 2
26.05 00018909
ANDERSON'S SCHOOL EVENTS ITEM GA1170 PIN HOMECOMING ROYALTY A.GOLD 8653 5821879 3
13.94 00018909
ANDERSON'S SCHOOL EVENTS ITEM GSQSBLU2013 SASH HC QUEEN 2013 BLU/GLD 8653 5821879 4
13.94 00018909
ANDERSON'S SCHOOL EVENTS ITEM GSKSBLU2013 SASH HC KING 2013 BLU/GLD 8653 5821879 5
4.34 00018909
ANDERSON'S SCHOOL EVENTS ITEM GB7229GLD PIN, QUEEN GOLD GLIT 8653 5821879 6
26.14 00018909
ANDERSON'S SCHOOL EVENTS ITEM WF812 TIARA, CAMEO PERFECT 2 3/4 IN 8653 5821879 7
27.72 00018909
ANDERSON'S SCHOOL EVENTS SHIPPING Total for check number 433652 149.60
Page 146 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 433653 69.85 63568 SOFIA ANDRETTI LUNCH ACCT REFUND ALBERTO ARBELAEZ BUS SERVICE FALL 2013 69.85
Check Number 433655 1993 GAS AUG 13 0
115.99 00001242
ATMOS ENERGY WSE 1993 GAS AUG 13 0
64.66 00001242
ATMOS ENERGY CTI LYNDSAY JO BAKER ADVANCE MEAL MONEY FOR VOLLEYBALL TOURNAMENT IN SAN MARCOS TX BALDRIGE REGIONAL CONFERENCE REG BALDRIGE TRAINING BIRDVILLE HIGH SCHOOL FRHS ENTRY FEE 8/24 BUBBA'S AND BABE'S CATERING WORKING LUNCH ON 8/19/13 BURLESON BIG RED BOOSTER CLUB FRHS ENTRY FEE 8/30 CANDICE COCUZZO BUS SERVICE 2013‐14 SAMANTHA CURRY TRAVEL 7/22‐26/13 Total for check number 433655 180.65
Check Number 433656 4613 MEAL ADVANCE
1
Check Number 433657 2554 REG BALDRIDG
0
Check Number 433658 1993 FEE 8/24/13 0
Check Number 433659 1993 081913 1
Check Number 433660 1993 ENTRY FEE 0
Check Number 433663 8653 14140 1
1,702.00 00015706
MARILYN J. LEVY SEQUIN PERFORMACE TOP 8653 14140 2
1,196.00 00015706
MARILYN J. LEVY BLACK PERFORMACE LEOTARD 8653 14140 3
1,485.00 00015706
MARILYN J. LEVY BLACK JAZZ PANTS Tuesday, September 03, 2013
Page 147 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
8653 14140 4
880.00 00015706
MARILYN J. LEVY BLACK BOOTY SHORTS 8653 14140 5
56.00 00015706
MARILYN J. LEVY SHIPPING SHARON DANIELSON MILEAGE 6/25‐8/7/13 DAVID E HADLEY TRAVEL 7/14‐18/13 LINDSEY DAWSON STUDENT T‐SHIRTS FOR SHOW CHOIR CAMP & PERFORMANCE ‐ CAMP IS AUGUST 12‐15, 2013 Total for check number 433663 5,319.00
Check Number 433664 1993 JUNE/AUGUST 0
Check Number 433666 4613 531202 1
385.00
Check Number 433667 1993 5268219‐01 1
171.83 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC)DIST WIDE (USAGE) 1993 839028‐01 1
207.81 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC)DIST WIDE (USAGE) JULIE DELGADO MILEAGE 3/1‐5/13/13 Total for check number 433667 1,735.75
Check Number 433668 1993 3/1‐5/13/13 0
Check Number 433669 6303 XJ6K26RM8 1
3,662.85 00016899
DELL MARKETING INC ACAD VSPHERE 5 ENTERPRISE PLUS SOFTWARE (QUOTE #657630055) 6303 XJ6JKXNX4 1
1,740.91 00016899
DELL MARKETING INC ACAD VSPHERE 5 ENTERPRISE PLUS SOFTWARE (QUOTE #657630055) 6303 XJ6K26RM8 2
7,706.54 00016899
DELL MARKETING INC POWEREDGE M910 BLADESERVER (QUOTE 657574245) 6303 XJ6JKXNX4 2
3,662.85 00016899
DELL MARKETING INC POWEREDGE M910 BLADESERVER (QUOTE 657574245) DIGITAL RESOURCES, INC. PRT #AWRP50NJ COMPACT PT CONTROLLER Total for check number 433669 16,773.15
Check Number 433670 1983 11070 1
Page 148 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1983 11070 2
10,004.54 63403 DIGITAL RESOURCES, INC. PRT #D2HBMVP550‐4 OUTDOOR CAMERA SYSTEM 1983 11070 3
307.74 63403 DIGITAL RESOURCES, INC. PRT #PT‐571 HDMI OVER TWISTED PAIR TRANSMITTER OVER 1 STP CABLE 1983 11070 4
347.02 63403 DIGITAL RESOURCES, INC. PRT #PT‐572+ HDMI OVER TWISTED PAIR RECEIVER OVER 1 STP CABLE 1983 11070 5
171.50 63403 DIGITAL RESOURCES, INC. PRT #1351A 0081000 LIGHT BLUE, NON‐PLENUM, MULTI‐CONDUCTOR ‐ CAT6 1983 11070 6
49.00 63403 DIGITAL RESOURCES, INC. PRT #1583A 0061000 LIGHT BLUE, NON‐PLENUM, MULTI‐CONDUCTOR ‐ CAT 5E 1983 11070 7
13.50 63403 DIGITAL RESOURCES, INC. PRT #C‐MHM/MHM‐1 HDMI (M) TO HDMI (M) ETHERNET CABLE WITH PULL RESISTANT CONNECTORS ‐ 1' 1983 11070 8
25.88 63403 DIGITAL RESOURCES, INC. PRT #C‐MHM/MHM‐6 HDMI (M) TO HDMI (M) ETHERNET CABLE WITH PULL RESISTANT CONNECTORS ‐ 6' 1983 11070 9
190.00 63403 DIGITAL RESOURCES, INC. SHIPPING ERIKA DRAPER BUS SERVICE 2013‐14 DR. LEO GOMEZ REGISTRATION FEE FOR AIDA DIP‐
HERNANDEZ TO ATTEND THE GOMEZ & GOMEZ BILINGUAL PAIRS 2‐DAY TRAINING ON JULY 16‐17, 2013 IN KELLER, TEXAS
Check Number 433672 2633 2511 1
Check Number 433673 1993 240365 1
350.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MELANIE YOCOM TO ATTEND PDAS‐
PROFESSIONAL DEVELOPMENT APPRAISAL SYSTEM TRAINING ON JULY 30, 31 & AUGUST 1, 2013 AT REGION XI SESSION # 009395, CONFIRMATION #807934
1993 240355 1
100.00 00001121
EDUCATION SERVICE CENTER REGION XI SESSION 010124 ‐ REGISTRATION FOR KEVIN HOOD ON JULY 16. 2013 AT ESC REG XI FOR UNMISTAKABLE IMPACT: A PARTNERSHIP APPROACH 1993 240358 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI HMS INSTRUCTOR STEFANIE SCHOFIELD TO ATTEND "YA" GOT ME ALL FIRED UP: NEW AND UPCOMING LITERATURE FOR TEENS AND HOW TO USE THEM IN YOUR CLASSROOM OR LIBRARY
1993 240362 1
80.00 00001121
EDUCATION SERVICE CENTER REGION XI SUZY RED ‐ BRAIN‐BOOSTING PICTURE BOOKS REGISTRATION FEE FOR DEBBIE BARNETT. WORKSHOP CONFIRMATION NUMBER: 799803 Tuesday, September 03, 2013
Page 149 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 240368 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI FOR CANDA WAY TO ATTEND POETRY‐
THE ROAD SELDOM TAKEN FOR GRADES 3‐6 AT REGION XI ON 7/17/13 AT 9:00AM 1993 240361 1
80.00 00001121
EDUCATION SERVICE CENTER REGION XI GROWING YOUNG AMERICANS THROUGH AWARD WINNING LITERATURE REGISTRATION FEE FOR JENNY DAVIDSON WORKSHOP CONFIRMATION NUMBER: 800235 1993 240367 1
225.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR THAYNE ROONEY FOR ESC REGION XI ‐ JULY 15‐17, 2013 ‐ WORKSHOP INFORMATION 002117. 1993 240363 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI "YA" GOT ME ALL FIRED UP REGISTRATION FEE FOR ELIZABETH HENDRY. WORKSHOP CONFIRMATION NUMBER: 799532 1993 240366 1
563.64 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR WORKSHOP 004394 SUMMER 2013 SPECIAL EDUCATION EVALUATION AND SPEECH ACADEMY 4613 240360 1
80.00 00001121
EDUCATION SERVICE CENTER REGION XI SUZY RED: BRAIN‐BOOSTING PICTURE BOOKS, GRADES 1‐3 FOR KARA LIAKOS ON 7/22/13 AT ESC REGION XI 2113 240364 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR ESPERANZA RODRIGUEZ CONFIRMATION # 806198 1993 240366 2
36.36 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR WORKSHOP 004394 SUMMER 2013 SPECIAL EDUCATION EVALUATION AND SPEECH ACADEMY 1993 240361 2
80.00 00001121
EDUCATION SERVICE CENTER REGION XI GROWING YOUNG AMERICANS THROUGH AWARD WINNING LITERATURE REGISTRATION FEE FOR DEBORAH MEEK. WORKSHOP CONFIRMATION NUMBER: 792764 2113 240364 2
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR JUSTINE MCGOUGH‐ARMOOGAM CONFIRMATION #795367 1993 240362 3
80.00 00001121
EDUCATION SERVICE CENTER REGION XI SUZY RED ‐ BRAIN‐BOOSTING PICTURE BOOKS REGISTRATION FEE FOR TANYA NORRIS. WORKSHOP CONFIRMATION NUMBER: 799554 1993 240361 3
80.00 00001121
EDUCATION SERVICE CENTER REGION XI GROWING YOUNG AMERICANS THROUGH AWARD WINNING LITERATURE REGISTRATION FEE FOR AMY PRATT. WORKSHOP CONFIRMATION NUMBER: 800449 1993 240359 3
160.00 00001121
EDUCATION SERVICE CENTER REGION XI #011486 SUZY RED: BRAIN BOOSTING PICTURE BOOKS, GRADES 1‐3 ON JULY 22, 2013 AT ESC REGION XI FOR HOLLY NARTZ & JANIE HUFF 2113 240364 3
50.00 00001121
EDUCATION SERVICE CENTER REGION XI CONFIRMATION FOR CHERYL KNEBLIK CONFIRMATION #794708 1993 240361 4
80.00 00001121
EDUCATION SERVICE CENTER REGION XI GROWING YOUNG AMERICANS THROUGH AWARD WINNING LITERATURE REGISTRATION FEE FOR KAREN TASSONE. WORKSHOP CONFIRMATION NUMBER: 799404 Tuesday, September 03, 2013
Page 150 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 240364 4
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR HEATHER BALDWIN CONFIRMATION #796797 1993 240361 5
80.00 00001121
EDUCATION SERVICE CENTER REGION XI GROWING YOUNG AMERICANS THROUGH AWARD WINNING LITERATURE REGISTRATION FEE FOR ANGELA WILSON. WORKSHOP CONFIRMATION NUMBER: 799797 2113 240364 5
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MAYRA MANJAREZ CONFIRMATION #795368 1993 240361 6
80.00 00001121
EDUCATION SERVICE CENTER REGION XI GROWING YOUNG AMERICANS THROUGH AWARD WINNING LITERATURE REGISTRATION FEE FOR JANET YOWELL. WORKSHOP CONFIRMATION NUMBER: 796781 Total for check number 433673 2,555.00
Check Number 433674 1993 2980967‐01 1
24.00 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) 1993 276229 1
461.05 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS AND ATHLETIC FIELDS & BALLASTS. DIST WIDE (USAGE) KANIKA FLEMING BUS SERVICE FALL 2013 Total for check number 433674 485.05
Check Number 433676 1993 VBALL FEE 0
100.00 62232 FORNEY VOLLEYBALL BOOSTER CLUB TCHS VBALL 8/31 FEE 1993 VBALL FEE 0
100.00 62232 FORNEY VOLLEYBALL BOOSTER CLUB TCHS VBALL 8/29 FEE CLARISSA AURORA GOLDEN TRAVEL 7/17‐20/13 DANIEL G HAM MILEAGE 7/1‐8/12/13 ANDREA NICOLE HERVEY ADVANCE MEAL MONEY FOR VOLLEYBALL TOURNAMENT IN SAN MARCOS TX JUSTIN HEWITT BUS SERVICE FALL 2013 AMANDA HORN REFUND PROCESS FEE Total for check number 433676 200.00
Check Number 433678 1993 JULY/AUGUST 0
59.44
1
Page 151 of 271
Fund
1993 Invoice
REFUND Line
0
Vendor
0.00 59661 Name
Description
AMANDA HORN REFUND PARKING FEE ICD HOLDING CORPORATION MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) JANITORIAL CONSULTANTS ** DO NOT FAX ** CONTRACT LABOR SERVICES. STADIUM CLEANINGS. JAMES JOHNSON TRAVEL 6/25‐7/1/13 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) KIMBERLY ANN BLANN MILEAGE 6/3‐19/13 0.00
Check Number 433682 1993 6205814 1
Check Number 433683 1993 2831 1
0
Check Number 433685 1993 S100145983 1
374.00
Check Number 433686 1993 JUNE 13 MILE
0
Check Number 433687 4613 040930 0
43.30 00013360
P O 13010829 8653 158283 1
119.06 00013360
ITEMS FOR KHS FISH CAMP ON 8/15/13 1993 028435 1
125.18 00013360
FOOD SUPPLIES FOR BEGINNING OF THE YEAR NURSES MEETINGS MELISSA KRUG BUS SERVICE FALL 2013 MICHELLE LAWHORNE BUS SERVICE FALL 2013 BLANCA LOGGY BUS SERVICE FALL 2013 Total for check number 433687 287.54
Check Number 433691 1993 25004 1
130.00 00008566
LONE STAR COMMUNICATIONS, INC DESKTOP MICROPHONE WITH SWITCH PART # 1295 1993 25004 2
240.00 00008566
LONE STAR COMMUNICATIONS, INC HEADSET MICROPHONE PART # PH88 Tuesday, September 03, 2013
Page 152 of 271
Fund
1993 Invoice
25004 Line
3
Vendor
592.00 00008566
Name
Description
LONE STAR COMMUNICATIONS, INC INSTALLATION AND TESTING PA SYSTEM LONGHORN COUNCIL, BSA LODGING FOR NHS RETREAT 8/24, 8/25/13 GEORGIA LOPEZ BUS SERVICE FALL 2013 962.00
Check Number 433692 8653 LODGING 8/24
1
Check Number 433694 1993 00290224 1
32.76 00001544
7.16 00001544
264.20 00001544
Check Number 433695 1993 S1525497.001
1
1,778.37 00003549
METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1993 S1528291.001
1
11.54 00003549
1
318.69 00003549
METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number 433695 2,108.60
Check Number 433696 1993 387279 1
6.06 00013632
MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE USAGE 1993 387279 2
3.74 00013632
MICHAEL'S KEYS INC SERVICE REPAIRS /LOCKS, (KEYS) DIST WIDE USAGE NASCO ‐ FORT ATKINSON ITEM #9714418(AE) CHROMACRY STUDENTS ACRYLIC ‐ NEON BLUE Total for check number 433696 9.80
Check Number 433697 4803 420498 15
Check Number 433698 8653 0100822603 1
43.20 54880 NASSP / NHS / NJHS / NASC ITEM# 7413334 PODIUM BANNER 8653 0100822603 2
8.40 54880 NASSP / NHS / NJHS / NASC ITEM# 7410052 BALLONS 8653 0100822603 3
120.00 54880 NASSP / NHS / NJHS / NASC ITEM# 7410525 MEMBERSHIP CERTIFICATES ‐ CLASSIC Total for check number 433698 171.60
Page 153 of 271
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Line
Amount
Vendor
Name
Description
Check Number 433699 2553 100 1
Total for check number 433699 4,800.00 42513 PAMELLA DEBORD OCHOA PAMELLA OCHOA WILL PROVIDE ABYDOS WRITING INSTITUTE TRAINING ON JULY 8‐11, JULY 15‐18, AND JULY 22‐25, 2013 AT THE ADMIN BUILDING. 4,800.00
1
119.96 59933 KABOOKABEAR, LLC LASAGNA 4613 ADVANCE 8/23
2
131.96 59933 KABOOKABEAR, LLC RAVIOLI 4613 ADVANCE 8/23
3
99.96 59933 KABOOKABEAR, LLC MANICOTTI 4613 ADVANCE 8/23
4
83.97 59933 KABOOKABEAR, LLC PENNE CON SALSICCIA 4613 ADVANCE 8/23
5
70.00 59933 KABOOKABEAR, LLC EXTRA BREAD AND SALAD 4613 ADVANCE 8/23
6
20.00 59933 KABOOKABEAR, LLC PAMESAN CHEESE 4613 ADVANCE 8/23
7
45.00 59933 KABOOKABEAR, LLC DELIVERY AND SET UP 4613 ADVANCE 8/23
8
75.00 59933 KABOOKABEAR, LLC STEAMED VEGETABLES J&P PARK ACQUISITIONS, INC. P O 13006923 PROGRESSIVE WASTE SOLUTIONS LES RADIO SHACK CORPORATION DM‐558B‐ BLACK CHROMATIC PLATED SUPER‐CARDIOID DYNAMIC MICROPHONE RADIO SHACK‐ DENTON HWY ITEM# 33‐3043 BLACK CHROMATIC PLATED MIC Total for check number 433700 645.85
Check Number 433701 1993 CI12307441 0
34.42
Check Number 433702 1993 1201287706 0
Check Number 433703 4613 472964 1
39.99
Check Number 433704 1993 015487 1
Check Number 433705 4613 4287225 1
238.80 00015484
REALLY GOOD STUFF, INC ITEM #155783 WRITING PROCESS 4 ‐ POCKET STUDENT FOLDERS ‐ SET OF 12 4613 4336292 1
21.98 00015484
REALLY GOOD STUFF, INC DO NOT DELIVER BEFORE 7/16/13 ITEM 153493 DESKTOP HELP TAPE STRIPS 1993 4279601 1
69.95 00015484
REALLY GOOD STUFF, INC 159375 SNAP TIGHT CLEAR ACTIVITY STORAGE BOXES‐DEEP 1993 4354643 1
1,197.01 00015484
REALLY GOOD STUFF, INC FABRIC BOOK POUCHES ‐ MEDIUM 301472AEZ PRIMANY COLOR SETS Tuesday, September 03, 2013
Page 154 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4294662 1
38.97 00015484
REALLY GOOD STUFF, INC SEE ATTACHED CART. #157728 ICEBREAKERS ICE CUBE 4613 4336292 2
39.96 00015484
REALLY GOOD STUFF, INC ITEM 154396 STORE MORE BOOK HOLDERS 1993 4294662 2
29.85 00015484
REALLY GOOD STUFF, INC #700368 REWARD CHECKMARK STICKERS 1993 4354643 2
159.96 00015484
REALLY GOOD STUFF, INC DURABLE BOOK & BINDER HOLDERS 160103AEZ RED SET OF 12 1993 4279601 2
159.97 00015484
REALLY GOOD STUFF, INC 159849 REAALY GOOD CLASSROOM LIBRARY RACK WITH CHAPTER BOOK BINS 4613 4336292 3
31.80 00015484
REALLY GOOD STUFF, INC ITEM 305343 LEARNING LIFT OFF PUZZLE GAME 1993 4354643 3
79.98 00015484
REALLY GOOD STUFF, INC DURABLE BOOK & BINDER HOLDERS 160103AEZ ROYAL BLUE SETS OF 12 1993 4294662 3
29.85 00015484
REALLY GOOD STUFF, INC #700637 POPPIN PATTERNS STAR STICKERS 1993 4279601 3
23.96 00015484
REALLY GOOD STUFF, INC 159470 EASY ACCESS STACKING BASKETS‐LARGE 4613 4336292 4
8.99 00015484
REALLY GOOD STUFF, INC ITEM 301469 MAGNET ALPHA RED VOWELS 1993 4279601 4
23.96 00015484
REALLY GOOD STUFF, INC 159436 EASY ACCESS STACKING BASKETS‐MEDIUM 1993 4294662 4
4.99 00015484
REALLY GOOD STUFF, INC #701817 DOTS ON BLACK NAME TAGS 1993 4354643 4
39.99 00015484
REALLY GOOD STUFF, INC BOOK BASKET ‐ MEDIUM 160862AEZ BLUE NEON SET OF 12 4613 4336292 5
13.35 00015484
REALLY GOOD STUFF, INC SHIPPING 1993 4354643 5
39.99 00015484
REALLY GOOD STUFF, INC BOOK BASKETS ‐ MEDIUM 160862AEZ ‐ GREEN NEON SET OF 12 1993 4279601 5
36.12 00015484
REALLY GOOD STUFF, INC SHIPPING 1993 4294662 5
21.99 00015484
REALLY GOOD STUFF, INC #700375 SUPER SMILE SCENTED STICKERS 1993 4354643 6
39.99 00015484
REALLY GOOD STUFF, INC BOOK BASKETS ‐ PINK NEON 160862AEZ SET OF 12 1993 4294662 6
16.33 00015484
REALLY GOOD STUFF, INC SHIPPING AND PROCESSING 1993 4354643 7
202.39 00015484
REALLY GOOD STUFF, INC SHIPPING ‐ 13% 4613 4287225 99
31.04 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS, AND QUOTES VICKI L RICHARDS HYTEK OPERATOR Total for check number 433705 2,601.17
Check Number 433706 1993 67458 1
Check Number 433707 1983 A209979 Total for check number 433707 0
300.00 63495 300.00
Page 155 of 271
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 433708 1993 8661 1
225.00 62612 RO*CO FILMS EDUCATIONAL ADDITIONAL DVD OF "THE BIG PICTURE: RETHINKING DYCLEXIA" FOR SCHOOL USE WITH PUBLIC PERFORMACE RIGHTS THAT WERE PURCHASED WITH PO 13004598 1993 8661 2
25.00 62612 RO*CO FILMS EDUCATIONAL SHIPPING Total for check number 433708 250.00
Check Number 433709 4613 5481 1
525.00 56649 ROBERTO PRADO SHIRTS FOR CHS VOLLEYBALL STUDENTS 8653 5667 1
168.75 56649 ROBERTO PRADO 27 SMALL T‐SHIRTS FOR STUDENT COUNCIL PER DESIGN 8/1/13 8653 5667 2
187.50 56649 ROBERTO PRADO 30 MED T‐SHIRTS FOR STUDENT COUNCIL PER DESIGN 8/1/13 8653 5667 3
43.75 56649 ROBERTO PRADO 7 LARGE T‐SHIRTS FOR STUDENT COUNCIL PER DESIGN 8/1/13 8653 5667 4
25.00 56649 ROBERTO PRADO 4‐ XL T‐SHIRTS FOR STUDENT COUNCIL PER DESIGN 8/1/13 8653 5667 5
12.50 56649 ROBERTO PRADO 2 ‐ 2XL T‐SHIRTS FOR STUDENT COUNCIL PER DESIGN 8/1/13 Total for check number 433709 962.50
Check Number 433710 1993 743515 1
0.00 59580 RYDER TRUCK RENTAL TRUCK RENTAL FOR CHS BAND TRAILER FOR 2012‐2013 SCHOOL YEAR 1993 744037 1
0.00 59580 RYDER TRUCK RENTAL TRUCK RENTAL FOR CHS BAND TRAILER FOR 2012‐2013 SCHOOL YEAR Total for check number 433710 0.00
Check Number 433711 1993 6584 1
4,104.73 43478 SAMS CLUB DIRECT PURCHASE INVENTORY. SANITIZER, OFFICE SUPPIES, ETC 1993 4865 1
10.18 43478 SAMS CLUB DIRECT $175.00 FOR CONSUMABLE SCIENCE SUPPLIES FOR TMIS SCIENCE SUMMER CAMP 1993 5114 1
5,048.87 43478 SAMS CLUB DIRECT REPLACE SAMS P.O 13013051 1993 4397 1
164.03 43478 SAMS CLUB DIRECT $175.00 FOR CONSUMABLE SCIENCE SUPPLIES FOR TMIS SCIENCE SUMMER CAMP 4613 0564 1
493.24 43478 SAMS CLUB DIRECT PURCHASE OF PAPER TOWELS FOR 39 CLASSROOMS. 1993 8027 1
‐139.60 43478 SAMS CLUB DIRECT REPLACE SAMS P.O 13013051 1993 8019 1
‐223.36 43478 SAMS CLUB DIRECT REPLACE SAMS P.O 13013051 1993 4866 2
73.58 43478 SAMS CLUB DIRECT $75.00 FOR STUDENT SNACKS FOR SUMMER SCIENCE CAMP AT TMIS Total for check number 433711 9,531.67
Page 156 of 271
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 433712 1993 190494 1
SCHAD & PULTE WELDING SUPPLY, INC WELDING PARTS /SUPPLIES FOR THE GRDS, PLB, HVAC, DEPTS. OXYGEN,NITROGEN,ARGON GAS, ACETYLENE, ETC. 116.50
Check Number 433713 8653 JN13236 1
0.00 47866 SOCIETE HONORAIRE DE FRANCAIS INITIATION FEE FOR SHF WITH LETTERED CERTIFICATES 8653 JN13236 2
0.00 47866 SOCIETE HONORAIRE DE FRANCAIS GOLD DIPLOMA SEALS OF EXCELLENCE 8653 JN13236 3
0.00 47866 SOCIETE HONORAIRE DE FRANCAIS GRADUATION CORDS (TRI‐COLOR: BLUE, RED, WHITE) Total for check number 433713 0.00
Check Number 433714 4613 IN74692 1
1,035.00 00005788
ERIS RITCHIE COMPANY INC. MS‐S ‐ SOLO MEDAL W/BLUE RIBBON DRAPE 4613 IN74692 2
67.50 00005788
ERIS RITCHIE COMPANY INC. MAP ‐ BLUE RIBBON DRAPE ATTACHED TO MEDAL 4613 IN74692 99
35.00 00005788
ERIS RITCHIE COMPANY INC. ESTIMATED SHIPPING/HANDLING STAGELIGHT, INC LED KIT FOR UIL ‐ INCLUDES: 4‐K9 PUP PAR 46 LED FIXTURES, 4‐DMX 5' CABLES, 25' POWER CABLE, STRAND 100 CONSOLE, 50' DMX CABLE, 2‐APC PLUG STRIP, 2‐ULTIMATE LIGHT TREES, 25'DMX
CAROLYN STANDERFER TAAF OFFICIAL Total for check number 433714 1,137.50
Check Number 433715 1993 DS005861 1
Check Number 433716 1983 A214048 0
Check Number 433717 1983 6897979 1
24.80 51761 STAYWELL ITEM #651319 ‐ LONGFELLOW'S WHALE TALES DVD 1983 6897979 2
7.69 51761 STAYWELL SHIPPING Total for check number 433717 32.49
Check Number 433718 1993 SPC0383 1
269.95 63303 STEALTHWEAR PROTECTIVE CLOTHING INC
ITEM # LSPK‐MF ‐ KIT ‐ SIZE MEDIUM 1993 SPC0383 2
ITEM# LSPK ‐ LF ‐ KIT ‐ SIZE LARGE 1993 SPC0383 3
ITEM # LSPK‐XLF ‐ KIT SIZE LARGE 1993 SPC0383 4
ITEM # L2PK‐2XLF ‐ KIT SIZE 2XL 1993 SPC0383 5
SHIPPING Total for check number 433718 1,129.80
Page 157 of 271
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 433719 4613 135101 1
982.80 00023801
SUCCESS BY DESIGN INC #1090D STUDENT PLANNERS 4613 135101 2
127.76 00023801
SUCCESS BY DESIGN INC SHIPPING @ 13% TECHNOLOGY FOR EDUCATION LLC ACS‐2821‐51‐FANS Total for check number 433719 1,110.56
Check Number 433720 1993 1823201‐IN 1
Check Number 433721 4613 MEALS ADV 1
0.00 51319 TERESA ANN KELSO ADVANCE MEAL MONEY FOR VOLLEYBALL TOURNAMENT IN SAN MARCOS TX 4613 ADVANCE 8/19
1
0.00 51319 TERESA ANN KELSO ADVANCE MEAL MONEY FOR VOLLEYBALL TOURNAMENT IN GRANBURY TX AUG 25 ‐ 26, 2013 4613 MEALADVANCE 1
0.00 51319 TERESA ANN KELSO ADVANCE MEAL MONEY FOR VOLLEYBALL STUDENTS IN SAN MARCOS TX SCREEN GRAPHIX, LLC SHIRTS FOR STAFF Total for check number 433721 0.00
Check Number 433722 8673 S19485 0
Check Number 433723 1993 239022 1
325.56 45969 THE HON COMPANY HON H5701 CHAIR GA90 NAVY 1993 239022 2
114.52 45969 THE HON COMPANY H5795 ARMS 1993 239022 3
65.00 45969 THE HON COMPANY INSTALLATION Total for check number 433723 505.08
Check Number 433724 8673 28299 1
414.00 44130 PLANO SPORTS SOCCER, INC. GILDAN TEE WITH ONE COLOR LOGO FOR KHS SOCCER CAMP 1993 28300 1
496.00 44130 PLANO SPORTS SOCCER, INC. SELECT SIZE 5 SOCCER BALL 8673 28299 2
34.16 44130 PLANO SPORTS SOCCER, INC. SALES TAX THOMPSON & HORTON LLP 2ND YEAR INSTALLMENT PARK PLACE PUBLICATIONS, LP 2013 BACK TO SCHOOL LEGAL WORKSHOPD WITH JIM WALSH Total for check number 433724 944.16
Check Number 433725 1993 2081 0
330.00 60785 330.00
Page 158 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433727 1993 39393036‐00 1
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) VECTOR CONCEPTS, INC SUPPLIES FOR FLOORING DIST WIDE WARE/H (USAGE) 947.25
Check Number 433728 1993 19548‐1 1
714.95
Check Number 433729 1993 00851 1
239.76 00023294
WAL‐MART STORES TEXAS, LLC STORAGE BOXES FOR BIZART (40.00 EACH) 1993 00199 1
245.56 00023294
245.63 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES RONALD E WEIMER SWIM OFFICIAL A PHOTO IDENTIFICATION CORPORATION BADGE PRINTER RIBBON FOR ACCESS BADGES SEE ATTACHED QUOTE Total for check number 433729 730.95
Check Number 433730 1983 A214047 0
Check Number V8089 1993 40726 1
640.00
Check Number V8090 2113 CM 2619249 1
‐0.69 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781553379546 ONE WELL 2113 IN 2577654 1
3.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781553379546 ONE WELL 2113 IN 2547676 1
60.57 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781553379546 ONE WELL 2113 IN 2597616 1
3,853.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781400699162‐ NOOK HD+ UB SKATE (32G) 2113 CM 2555308 1
‐7.09 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781553379546 ONE WELL 2113 IN 2601123 1
237.81 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781400699162‐NOOK HD+ UB SLATE (32G) 2113 IN 2603436 1
3,615.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781400699162‐NOOK HD+ UB SLATE (32G) 2113 IN 2547676 2
24.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780824953140 WHAT DO ANIMALS DO IN THE WINTER 2113 CM 2555308 2
‐3.29 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780824953140 WHAT DO ANIMALS DO IN THE WINTER 2113 CM 2619249 2
‐0.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780824953140 WHAT DO ANIMALS DO IN THE WINTER 2113 IN 2603436 2
561.84 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780594481904 HD/HD+ POWER KIT 2113 IN 2597616 2
598.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780594481904 HD/HD+ POWER KIT 2113 IN 2577654 2
1.63 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780824953140 WHAT DO ANIMALS DO IN THE WINTER Tuesday, September 03, 2013
Page 159 of 271
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Invoice
Line
Amount
Vendor
Name
Description
2113 IN 2601123 2
36.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780594481904 HD/HD+ POWER KIT 2113 CM 2619249 3
‐2.97 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780822578840 ANIMAL HEROES (TRUE RESCUE STORIES) 2113 IN 2547676 3
210.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780822578840 ANIMAL HEROES (TRUE RESCUE STORIES) 2113 IN 2603436 3
1,778.05 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780594447139 32 UNIT CART W/ CABLES‐ CHERRY FINISH 2113 IN 2601123 3
116.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780594447139 32 UNIT CART W/ CABLES‐ CHERRY FINISH 2113 IN 2597616 3
1,895.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780594447139 32 UNIT CART W/CABLES‐ CHERRY FINISH 2113 CM 2555308 3
‐30.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780822578840 ANIMAL HEROES (TRUE RESCUE STORIES) 2113 IN 2577654 3
15.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780822578840 ANIMAL HEROES (TRUE RESCUE STORIES) 2113 IN 2547676 4
308.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780812425031 THE MOUSE AND THE MOTOCYCLE 2113 IN 2577654 4
22.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780812425031 THE MOUSE AND THE MOTOCYCLE 2113 IN 2597616 4
431.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780594514749 ‐ SEATON COVER IN ROYAL 2113 CM 2555308 4
‐44.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780812425031 THE MOUSE AND THE MOTOCYCLE 2113 IN 2601123 4
26.65 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780594514749‐ SEATON COVER IN ROYAL 2113 IN 2603436 4
405.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780594514749‐ SEATON COVER IN ROYAL 2113 CM 2619249 4
‐4.34 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780812425031 THE MOUSE AND THE MOTOCYCLE 2113 IN 2577654 5
3.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780698114333 ANNO'S JOURNEY 2113 CM 2555308 5
‐6.57 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780698114333 ANNO'S JOURNEY 2113 CM 2619249 5
‐0.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780698114333 ANNO'S JOURNEY 2113 IN 2547676 5
47.62 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780698114333 ANNO'S JOURNEY 2113 IN 2577654 6
8.68 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780763644321 BECAUSE OF WINN ‐ DIXIE 2113 CM 2619249 6
‐1.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780763644321 BECAUSE OF WINN ‐ DIXIE 2113 IN 2547676 6
123.84 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780763644321 BECAUSE OF WINN ‐ DIXIE 2113 CM 2555308 6
‐17.47 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780763644321 BECAUSE OF WINN ‐ DIXIE 2113 IN 2577654 7
3.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781580891059 BECAUSE I COULD NOT STOP MY BIKE ...AND OTHER POEMS 2113 CM 2555308 7
‐7.61 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781580891059 BECAUSE I COULD NOT STOP MY BIKE ...AND OTHER POEMS 2113 CM 2619249 7
‐0.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781580891059 BECAUSE I COULD NOT STOP MY BIKE ...AND OTHER POEMS Tuesday, September 03, 2013
Page 160 of 271
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Invoice
Line
Amount
Vendor
Name
Description
2113 IN 2547676 7
50.81 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781580891059 BECAUSE I COULD NOT STOP MY BIKE ...AND OTHER POEMS 2113 IN 2547676 8
50.81 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780736849913 THE BICYCLE 2113 IN 2577654 8
3.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780736849913 THE BICYCLE 2113 CM 2555308 8
‐7.61 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780736849913 THE BICYCLE 2113 CM 2619249 8
‐0.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780736849913 THE BICYCLE 2113 CM 2555308 9
‐14.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780803732063 THE BRAVEST KNIGHT 2113 IN 2577654 9
7.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780803732063 THE BRAVEST KNIGHT 2113 IN 2547676 9
101.23 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780803732063 THE BRAVEST KNIGHT 2113 CM 2619249 9
‐1.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780803732063 THE BRAVEST KNIGHT 2113 IN 2577654 10
5.97 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781419702235 CABIN FEVER (DIARY OF A WIMPY KID SERIES #6) 2113 IN 2547676 10
79.89 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781419702235 CABIN FEVER (DIARY OF A WIMPY KID SERIES #6) 2113 CM 2619249 10
‐1.17 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781419702235 CABIN FEVER (DIARY OF A WIMPY KID SERIES #6) 2113 CM 2555308 10
‐12.02 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781419702235 CABIN FEVER (DIARY OF A WIMPY KID SERIES #6) 2113 CM 2619249 11
‐1.17 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780394891026 CHALK BOX KID 2113 IN 2577654 11
5.97 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780394891026 CHALK BOX KID 2113 CM 2555308 11
‐12.02 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780394891026 CHALK BOX KID 2113 IN 2547676 11
79.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780394891026 CHALK BOX KID 2113 CM 2619249 12
‐1.06 42721 BARNES AND NOBLE BOOKSELLERS, INC. #978015365687 DUCK ON A BIKE 2113 IN 2577654 12
5.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. #978015365687 DUCK ON A BIKE 2113 CM 2555308 12
‐10.89 42721 BARNES AND NOBLE BOOKSELLERS, INC. #978015365687 DUCK ON A BIKE 2113 IN 2547676 12
75.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. #978015365687 DUCK ON A BIKE 2113 IN 2547676 13
34.83 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780395664155 FLY AWAY HOME 2113 IN 2577654 13
2.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780395664155 FLY AWAY HOME 2113 CM 2619249 13
‐0.53 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780395664155 FLY AWAY HOME 2113 CM 2555308 13
‐5.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780395664155 FLY AWAY HOME 2113 IN 2577654 14
4.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780440428138 FRECKLE JUICE 2113 IN 2547676 14
69.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780440428138 FRECKLE JUICE Tuesday, September 03, 2013
Page 161 of 271
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Invoice
Line
Amount
Vendor
Name
Description
2113 CM 2619249 14
‐0.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780440428138 FRECKLE JUICE 2113 CM 2555308 14
‐9.77 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780440428138 FRECKLE JUICE 2113 CM 2619249 15
‐0.53 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781575651224 IT CAME FROM OUTER SPACE 2113 CM 2555308 15
‐5.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781575651224 IT CAME FROM OUTER SPACE 2113 IN 2577654 15
2.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781575651224 IT CAME FROM OUTER SPACE 2113 IN 2547676 15
38.03 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781575651224 IT CAME FROM OUTER SPACE 2113 IN 2577654 16
5.97 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780679819462 KIDNAPPED AT BIRTH? (MARVIN REDPOST SERIES #1) 2113 CM 2555308 16
‐12.02 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780679819462 KIDNAPPED AT BIRTH? (MARVIN REDPOST SERIES #1) 2113 CM 2619249 16
‐1.17 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780679819462 KIDNAPPED AT BIRTH? (MARVIN REDPOST SERIES #1) 2113 IN 2547676 16
79.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780679819462 KIDNAPPED AT BIRTH? (MARVIN REDPOST SERIES #1) 2113 IN 2547676 17
38.27 42721 BARNES AND NOBLE BOOKSELLERS, INC. $9780316563369 LOST! 2113 CM 2555308 17
‐5.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. $9780316563369 LOST! 2113 IN 2577654 17
2.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. $9780316563369 LOST! 2113 CM 2619249 17
‐0.53 42721 BARNES AND NOBLE BOOKSELLERS, INC. $9780316563369 LOST! 2113 CM 2619249 18
‐1.48 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780399245039 LOST AND FOUND 2113 IN 2547676 18
107.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780399245039 LOST AND FOUND 2113 CM 2555308 18
‐15.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780399245039 LOST AND FOUND 2113 IN 2577654 18
7.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780399245039 LOST AND FOUND 2113 IN 2547676 19
70.31 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780615435374 THE MOST SPECIAL PLACE ON EARTH 2113 CM 2555308 19
‐9.77 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780615435374 THE MOST SPECIAL PLACE ON EARTH 2113 CM 2619249 19
‐0.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780615435374 THE MOST SPECIAL PLACE ON EARTH 2113 IN 2577654 19
4.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780615435374 THE MOST SPECIAL PLACE ON EARTH 2113 CM 2555308 20
‐20.66 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780316186469 MR. POPPER'S PENGUINS 2113 IN 2577654 20
10.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780316186469 MR. POPPER'S PENGUINS 2113 IN 2547676 20
139.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780316186469 MR. POPPER'S PENGUINS 2113 CM 2619249 20
‐2.01 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780316186469 MR. POPPER'S PENGUINS Tuesday, September 03, 2013
Page 162 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 CM 2619249 21
‐0.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781434342522 MY SPECIAL PLACE 2113 IN 2577654 21
4.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781434342522 MY SPECIAL PLACE 2113 CM 2555308 21
‐9.77 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781434342522 MY SPECIAL PLACE 2113 IN 2547676 21
69.83 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781434342522 MY SPECIAL PLACE 2113 IN 2547676 22
79.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780142400159 THE MYSTERY OF THE BABE RUTH BASEBALL (CAM JANSEN) 2113 IN 2577654 22
5.97 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780142400159 THE MYSTERY OF THE BABE RUTH BASEBALL (CAM JANSEN) 2113 CM 2619249 22
‐1.17 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780142400159 THE MYSTERY OF THE BABE RUTH BASEBALL (CAM JANSEN) 2113 CM 2555308 22
‐12.02 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780142400159 THE MYSTERY OF THE BABE RUTH BASEBALL (CAM JANSEN) 2113 IN 2547676 23
119.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780440461265 NATE THE GREAT (NATE THE GREAT SERIES) 2113 CM 2619249 23
‐1.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780440461265 NATE THE GREAT (NATE THE GREAT SERIES) 2113 CM 2555308 23
‐17.47 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780440461265 NATE THE GREAT (NATE THE GREAT SERIES) 2113 IN 2577654 23
8.68 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780440461265 NATE THE GREAT (NATE THE GREAT SERIES) 2113 CM 2555308 24
‐6.57 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780778738923 PIRATE PETE 2113 IN 2577654 24
3.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780778738923 PIRATE PETE 2113 CM 2619249 24
‐0.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780778738923 PIRATE PETE 2113 IN 2547676 24
44.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780778738923 PIRATE PETE 2113 CM 2555308 25
‐20.66 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780380709564 RAMONA QUIMBY, AGE 8 2113 IN 2547676 25
139.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780380709564 RAMONA QUIMBY, AGE 8 2113 CM 2619249 25
‐2.01 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780380709564 RAMONA QUIMBY, AGE 8 2113 IN 2577654 25
10.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780380709564 RAMONA QUIMBY, AGE 8 2113 CM 2619249 26
‐4.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780881032864 RUNAWAY RALPH (TURLEBACK SCHOOL AND LIBRARY BINDING) 2113 IN 2577654 26
22.72 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780881032864 RUNAWAY RALPH (TURLEBACK SCHOOL AND LIBRARY BINDING) 2113 IN 2547676 26
319.58 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780881032864 RUNAWAY RALPH (TURLEBACK SCHOOL AND LIBRARY BINDING) 2113 CM 2555308 26
‐45.73 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780881032864 RUNAWAY RALPH (TURLEBACK SCHOOL AND LIBRARY BINDING) Tuesday, September 03, 2013
Page 163 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 CM 2619249 27
‐1.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781582701578 THE SECRET OF WATER 2113 IN 2577654 27
7.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781582701578 THE SECRET OF WATER 2113 IN 2547676 27
95.55 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781582701578 THE SECRET OF WATER 2113 CM 2555308 27
‐14.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781582701578 THE SECRET OF WATER 2113 CM 2619249 28
‐2.12 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781597160162 SERVICE DOGS (DOG HEROES SERIES) 2113 CM 2555308 28
‐21.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781597160162 SERVICE DOGS (DOG HEROES SERIES) 2113 IN 2577654 28
10.83 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781597160162 SERVICE DOGS (DOG HEROES SERIES) 2113 IN 2547676 28
153.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781597160162 SERVICE DOGS (DOG HEROES SERIES) 2113 IN 2577654 29
8.68 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780064401326 STONE FOX 2113 IN 2547676 29
119.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780064401326 STONE FOX 2113 CM 2555308 29
‐17.47 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780064401326 STONE FOX 2113 CM 2619249 29
‐1.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780064401326 STONE FOX 2113 IN 2577654 30
7.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780439301831 STUART GOES TO SCHOOL 2113 CM 2619249 30
‐1.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780439301831 STUART GOES TO SCHOOL 2113 IN 2547676 30
99.62 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780439301831 STUART GOES TO SCHOOL 2113 CM 2555308 30
‐14.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780439301831 STUART GOES TO SCHOOL 2113 IN 2577654 31
7.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780399257377 STUCK 2113 CM 2555308 31
‐14.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780399257377 STUCK 2113 CM 2619249 31
‐1.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780399257377 STUCK 2113 IN 2547676 31
95.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780399257377 STUCK 2113 IN 2547676 32
42.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780679891154 THERE'S NO PLACE LIKE SPACE! ALL ABOUT OUR SOLAR 2113 IN 2577654 32
3.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780679891154 THERE'S NO PLACE LIKE SPACE! ALL ABOUT OUR SOLAR 2113 CM 2555308 32
‐6.57 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780679891154 THERE'S NO PLACE LIKE SPACE! ALL ABOUT OUR SOLAR 2113 CM 2619249 32
‐0.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780679891154 THERE'S NO PLACE LIKE SPACE! ALL ABOUT OUR SOLAR 2113 CM 2619249 33
‐0.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780698115910 THE TOMTEN 2113 IN 2577654 33
3.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780698115910 THE TOMTEN 2113 CM 2555308 33
‐6.57 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780698115910 THE TOMTEN Tuesday, September 03, 2013
Page 164 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 IN 2547676 33
41.62 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780698115910 THE TOMTEN 2113 IN 2547676 34
51.05 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780618040315 TRAIN TO SOMEWHERE 2113 CM 2619249 34
‐0.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780618040315 TRAIN TO SOMEWHERE 2113 CM 2555308 34
‐7.61 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780618040315 TRAIN TO SOMEWHERE 2113 IN 2577654 34
3.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780618040315 TRAIN TO SOMEWHERE 2113 CM 2555308 35
‐6.57 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780736851824 THE WATER CYCLE 2113 IN 2547676 35
44.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780736851824 THE WATER CYCLE 2113 CM 2619249 35
‐0.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780736851824 THE WATER CYCLE 2113 IN 2577654 35
3.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780736851824 THE WATER CYCLE 2113 IN 2547676 36
44.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780152163969 WATER DANCE 2113 CM 2619249 36
‐0.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780152163969 WATER DANCE 2113 CM 2555308 36
‐6.57 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780152163969 WATER DANCE 2113 IN 2577654 36
3.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780152163969 WATER DANCE 2113 CM 2619249 37
‐1.48 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780399250743 THE WAY BACK HOME 2113 IN 2577654 37
7.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780399250743 THE WAY BACK HOME 2113 CM 2555308 37
‐15.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780399250743 THE WAY BACK HOME 2113 IN 2547676 37
108.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780399250743 THE WAY BACK HOME 2113 IN 2577654 38
7.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780763636364 WE'RE OFF TO LOOK FOR ALIENS 2113 IN 2547676 38
95.31 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780763636364 WE'RE OFF TO LOOK FOR ALIENS 2113 CM 2619249 38
‐1.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780763636364 WE'RE OFF TO LOOK FOR ALIENS 2113 CM 2555308 38
‐14.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780763636364 WE'RE OFF TO LOOK FOR ALIENS 2113 IN 2547676 39
51.05 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781846865459 WE'RE ROAMING IN THE RAINFOREST 2113 IN 2577654 39
3.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781846865459 WE'RE ROAMING IN THE RAINFOREST 2113 CM 2619249 39
‐0.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781846865459 WE'RE ROAMING IN THE RAINFOREST 2113 CM 2555308 39
‐7.61 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781846865459 WE'RE ROAMING IN THE RAINFOREST 2113 CM 2555308 40
‐8.73 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781560373384 WHO POOPED IN THE PARK? ACADIA NATIONAL PARK 2113 IN 2577654 40
4.34 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781560373384 WHO POOPED IN THE PARK? ACADIA NATIONAL PARK Tuesday, September 03, 2013
Page 165 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 CM 2619249 40
‐0.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781560373384 WHO POOPED IN THE PARK? ACADIA NATIONAL PARK 2113 IN 2547676 40
63.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781560373384 WHO POOPED IN THE PARK? ACADIA NATIONAL PARK 2113 IN 2547676 41
25.49 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780140567885 WHY DO CATS MEOW? 2113 IN 2577654 41
1.63 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780140567885 WHY DO CATS MEOW? 2113 CM 2555308 41
‐3.29 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780140567885 WHY DO CATS MEOW? 2113 CM 2619249 41
‐0.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780140567885 WHY DO CATS MEOW? 2113 IN 2547676 42
44.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781580137966 A YEAR IN A CASTLE 2113 CM 2619249 42
‐0.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781580137966 A YEAR IN A CASTLE 2113 CM 2555308 42
‐6.57 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781580137966 A YEAR IN A CASTLE 2113 IN 2577654 42
3.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781580137966 A YEAR IN A CASTLE 2113 IN 2577654 43
3.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780547076805 GRANDFATHER'S JOURNEY 2113 CM 2619249 43
‐0.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780547076805 GRANDFATHER'S JOURNEY 2113 IN 2547676 43
51.05 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780547076805 GRANDFATHER'S JOURNEY 2113 CM 2555308 43
‐7.61 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780547076805 GRANDFATHER'S JOURNEY 2113 IN 2597616 99
217.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ESTIMATED SHIPPING/HANDLING 2113 IN 2603436 99
203.61 42721 BARNES AND NOBLE BOOKSELLERS, INC. ESTIMATED SHIPPING/HANDLING 2113 IN 2601123 99
13.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. ESTIMATED SHIPPING/HANDLING EDUCATIONAL PRODUCTS, INC YEARLONG ASSIGNMENT PLANNERS ITEM HS1130 7X11 Total for check number V8090 17,452.57
Check Number V8091 1993 D000748626 1
546.00
Check Number V8092 4613 837930F‐5 1
0.59 62254 FOLLETT LIBRARY RESOURCES INC. DO NOT EXCEED 677.61 SEE ATTACHED LIST OF LIBRARY BOOKS TOTAL INCLUDES CATALOGING AND PROCESSING OF BOOKS PROCESSING SPECS ON FILE
4613 837930‐6 1
1993 837930F‐5 1
Page 166 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 843113F‐2 1
37.80 62254 FOLLETT LIBRARY RESOURCES INC. RESULTS COACHING: THE NEW ESSENTIAL FOR SCHOOL LEADERS ISBN‐
13: 978‐1‐41298‐674‐8 1993 837930‐6 1
1993 843113F‐2 2
29.76 62254 FOLLETT LIBRARY RESOURCES INC. LEVERAGE LEADERSHIP: A PRACTICAL GUIDE TO BUILDING EXCEPTIONAL SCHOOLS ISBN‐13: 978‐1‐11813‐860‐1 1993 843113‐3B 3
29.95 62254 FOLLETT LIBRARY RESOURCES INC. TITLE: EMBEDDED FORMATIVE ASSESSMENT DYLAN WILIAM ISBN‐13: 978‐1‐934009‐30‐7 1993 843113F‐2 4
33.80 62254 FOLLETT LIBRARY RESOURCES INC. MAKING SENSE : TEACHING AND LEARNING MATHEMATICS WITH UNDERSTANDING (#39355C5) ISBN‐13: 978‐0‐435‐07132‐5 1993 843113‐3B 5
26.95 62254 FOLLETT LIBRARY RESOURCES INC. NEVER WORK HARDER THAN YOUR STUDENTS & OTHER PRINCIPLES OF GREAT TEACHING (#02833S3) ISBN‐13: 978‐1‐41660‐757‐1 Total for check number V8092 835.87
Check Number V8093 1993 8644655 1
204.90 00001477
THE PROPHET CORPORATION VOLLEYBALLS TACHIKARA SV‐5WSC SENSI‐TEC COMPOSITE GOLD/WHITE/BLACK ITEM NO 62‐526 1993 8644655 2
30.50 00001477
THE PROPHET CORPORATION VOLLEYBALLS GOPHER DRY‐ERASE SPORTS CLIPBOARDS ITEM # 21‐827 1993 8644655 4
67.45 00001477
THE PROPHET CORPORATION TWO‐WAY RADIOS MOTOROLA MH230R ITEM # 18‐270 1993 8644655 5
121.35 00001477
THE PROPHET CORPORATION BASKETBALLS SPALDING TF‐1000 COMPOSITE, SIZE 6 ITEM # 60‐070 1993 8644655 6
134.10 00001477
THE PROPHET CORPORATION STANDARD ELECTRIC INFLATOR ITEM # 66.455 Total for check number V8093 558.30
Check Number V8094 1993 195100 1
252.31 55923 JF FILTRATION, INC. DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) Total for check number V8094 1,618.53
Check Number V8095 1993 65595627 1
300.00 58322 JOHN DEERE LANDSCAPES, INC SUPPLIES / PARTS FOR THE GRDS DEPT. DIST WIDE (USAGE) 1993 65597869 1
53.06 58322 JOHN DEERE LANDSCAPES, INC (INDOOR PEST CONTROL) CHEMICALS, TOOLS, ETC. DIST WIDE (USAGE) 1993 65594775 1
146.35 58322 JOHN DEERE LANDSCAPES, INC (INDOOR PEST CONTROL) CHEMICALS, TOOLS, ETC. DIST WIDE (USAGE) Total for check number V8095 499.41
Page 167 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8096 1993 107751 1
319.35 00007879
KELLY‐MOORE PAINT COMPANY, INC SUPPLIES / PARTS PAINT FOR ATHLETIC FIELDS AND PARKING LOTS DIST WIDE (USAGE) 1993 107754 1
28.60 00007879
KELLY‐MOORE PAINT COMPANY, INC SUPPLIES / PARTS PAINT FOR ATHLETIC FIELDS AND PARKING LOTS DIST WIDE (USAGE) Total for check number V8096 347.95
Check Number V8097 1993 0880‐258174 1
‐4.82 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. 1993 0880‐258158 1
4.82 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE Total for check number V8097 761.07
Check Number V8098 1993 42391 1
6.49 41910 RENAISSANCE LEARNING, INC AR READING SHIRT FOR 1 STUDENT ITEM #109229 MASTER STUDENT T‐
SHIRT YOUTH XL 1993 INV3997950 99
10.27 41910 RENAISSANCE LEARNING, INC ESTIMATED SHIPPING/HANDLING Total for check number V8099 16.76
Check Number V8100 1993 12949 1
999.00 52588 ROMEO MUSIC EZ DUPE‐1‐10 DVD/CD DUPLICATOR SKU #GS10508 1993 13030 1
800.00 52588 ROMEO MUSIC 6 HOURS OF FINALE TRAINING ON JUNE 19, 2013 1993 12949 2
999.00 52588 ROMEO MUSIC MCADAMS INSTRUCMENT MODEL 30 METRONOME AND TUNING SKU: MCADAMS30 Total for check number V8100 2,798.00
Page 168 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8101 1993 3189‐12 1
7.43 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# SHL237‐13 LESSONS ON AMER GOVT PART 7 1993 3122‐99 1
162.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS APPROVED ITEM# SSH194‐DA3 AP MICRO/MACRO AP KAPLAN 2013‐2014 ED. 1993 3181‐27 1
35.32 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# SHL237‐13 LESSONS ON AMER GOVT PART 7 1993 3189‐12 2
7.42 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# SHL232‐13 LESSONS ON AMERICAN GOVT PART 2 1993 3122‐99 2
19.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS APPROVED ITEM# MGH272‐DA3 MICRO MACRO FLASHCARDS 1993 3181‐27 2
35.32 00001605
7.42 00001605
35.32 00001605
18.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS APPROVED ITEM# MGH273‐DA3 AP US GOVT & POLITICS FLASHCARDS 1993 3122‐99 4
18.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS APPROVED ITEM# WY101‐DA3 AP COMP GOVT & POLITICS STUDY GUIDE 1993 3181‐27 4
20.26 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# ANE400DV‐13 VIETNAM IN HD 1993 3189‐12 4
4.26 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# ANE400DV‐13 VIETNAM IN HD 1993 3189‐12 5
5.12 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# PK185‐13 THE GREAT DEPRESSION TEST QUEST 1993 3181‐27 5
24.31 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# PK185‐13 THE GREAT DEPRESSION TEST QUEST 1993 3122‐99 5
14.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS APPROVED ‐ WY102‐DA3 AP COMP GOVT & POLITICS TEACHER'S MANUAL 1993 3189‐12 6
5.12 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# PK‐188‐13 THE CIVIL RIGHTS MOVEMENT 1993 3122‐99 6
28.06 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING 1993 3181‐27 6
24.31 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# PK‐188‐13 THE CIVIL RIGHTS MOVEMENT 1993 3181‐27 7
28.37 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# PK182‐13 THE PROGRESSIVES 1993 3189‐12 7
5.97 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# PK182‐13 THE PROGRESSIVES 1993 3189‐12 8
5.98 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING 1993 3181‐27 8
28.41 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING Total for check number V8101 542.25
Page 169 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8102 1993 1879033A 1
245.00 00010340
SUPER DUPER, INC ITEM # OM414 ‐ CHEWY TUBES 1993 1879033A 2
149.75 00010340
SUPER DUPER, INC ITEM # OMS940 ‐ VIBE CRITTERS 1993 1879033A 3
52.25 00010340
SUPER DUPER, INC ITEM # MTD624 ‐ CHERRY TONGUE Total for check number V8102 447.00
Check Number V8103 1993 829 1753816 1
636.27 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR Total for check number V8103 1,173.14
Check Number V8104 1993 75694 1
1,229.10 00002143
203.22 00002143
598.00 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS / SUPPLIES DIST WIDE (USAGE) JORDAN ANDERSON FOUND TEXTBOOK Total for check number V8104 2,030.32
Check Date
8/21/2013
Check Number 433732 1993 1308141 1
599.96 58232 BEST BUY STORES LP 6354B001 SKU‐6366146‐ CANON POWERSHOT SX160.0 MEGAPIXEL DIGITAL CAMERA BLACK 1993 1308141 2
100.00 58232 BEST BUY STORES LP P‐SDHC8G10‐10‐GE SKU‐1227075 PNY‐
8GB SECURE DIGITAL HIGH CAPACITY SDHC CLASS 10 MEMORY CARD CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. MAINTENANCE AND SERVICE/REPAIRS DIST WIDE (USAGE) SCOTT EUGENE PLEASANTS EMPLOYEE RECOGNITION ON 8/13/2013 FOR WORKING EXTRA TO GET SCHOOLS READY TO BE OPENED Total for check number 433732 699.96
Check Number 433733 1993 11698 1
Check Number 433734 1993 02715 003572
113.95 60036 113.95
Page 170 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433735 1993 05022013 1
65.85 63102 CREATIVE COMMUNICATION, INC. A CELEBRATION OF POETS ‐ FALL 2012 1993 05022013 99
8.45 63102 CREATIVE COMMUNICATION, INC. ESTIMATED SHIPPING/HANDLING DEANAN PRODUCTS, INC. ITEM ‐ DIRECT SALE FLAVORED POPCORN ‐ 100/CS (20 CARMEL, 20 VANILLA, 20 SALSA, 20 YELLOW CHEESE, 20 BUTTER) FOR TSMS STAFF FOR STAFF DEVELOPMENT IN AUGUST 2013.
DELL MARKETING INC ONE DELL NETBOOK FOR TMIS PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES Total for check number 433735 74.30
Check Number 433736 1993 103219 1
80.00
Check Number 433737 1993 XJ6M25T18 1
500.41
Check Number 433738 1993 111 1
Check Number 433739 2633 2532 1
250.00 51791 DR. LEO GOMEZ REGISTRATION FOR YVETTE CANTU TO ATTEND "SPANISH LITERACY, SCIENCE & SOCIAL STUDIES USING INQUIRY‐
BASED LEARNING IN THE GOMEZ & GOMEZ DUAL LANGUAGE MODEL" ON JULY 30‐AUGUST 1, 2013 IN DENTON, TX.
2633 2566 1
180.00 51791 DR. LEO GOMEZ REGISTRATION FOR YVETTE CANTU TO ATTEND "DEVELOPING DLE LESSONS THAT ARE CHALLENGING, INTERACTIVE & AUTHENTIC AS USED IN THE GOMEZ & GOMEZ DUAL LANGUAGE MODEL ON AUGUST 6‐7, 2013 IN FORNEY, TX.
2633 2559 2
275.00 51791 DR. LEO GOMEZ REGISTRATION FOR GLORIA ROGISH TO ATTEND THE "DUAL LANGUAGE TRAINING INSTITUTE" ON AUGUST 5‐7, 2013 IN DENTON, TEXAS.
2633 2566 3
180.00 51791 DR. LEO GOMEZ REGISTRATION FOR ELENA MENDEZ TO ATTEND "DEVELOPING DLE LESSONS THAT ARE CHALLENGING, INTERACTIVE & AUTHENTIC AS USED IN THE GOMEZ & GOMEZ DUAL LANGUAGE MODEL ON AUGUST 6‐7, 2013 IN FORNEY, TX.
E S C REGION XIII REGISTRATION FOR ALICE CEDILLO TO ATTEND THE TOUGH KIS TOOLBOX TRAINING, JUNE 11, 2013 ‐ REGION XIII CENTER, AUSTIN, TEXAS ‐ WORKSHOP ID SU1323981 Total for check number 433739 885.00
110.00 48872 110.00
Page 171 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433741 1993 9024 1
1,895.45 60820 TECHNOLOGY ASSETS/GLOBAL ASSET HP ELITEBOOK 8570 MOBILE WORKSTATION #A2X01AV 1993 9024 2
269.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET HP COMPAQ LA2405X‐LED #A9P21A8#ABA MONITOR‐24"‐
1920X1200 JFULLHD‐TN‐250 SEE ATTACHED GROUP DYNAMIX CHS STUCO ENTRY FEE HEARD IT THRU GRAPEVINE AUDIOLOGY PO 13012677 SHEILA M. HEIERMAN BOOKKEEPING FOR KHS BAND FOR THE 2012‐2013 SCHOOL YEAR Total for check number 433741 2,164.45
Check Number 433742 8653 YE38521 0
Check Number 433743 1993 1948 0
Check Number 433744 4613 082013 1
Check Number 433745 1993 74031 1
150.00 48139 IMAGE MAKER 4 U, INC. 3" X 8" LOCKER TAGS 1993 74031 2
10.00 48139 IMAGE MAKER 4 U, INC. SHIPPING Total for check number 433745 160.00
Check Number 433746 1993 171270200653
1
325.00 00024437
INTERSTATE BATTERIES SYSTEMS OF F W
AA BATTERY (50 BOXES OF 24 BATTERIES WRAPPED IN 4'S) 1993 171270200653
2
325.00 00024437
INTERSTATE BATTERIES SYSTEMS OF F W
AAA BATTERIES (50 BOXES OF 24 BATTERIES,WRAPPED IN 4'S) Total for check number 433746 650.00
Check Number 433747 2403 S100149845.0
1
48.58 00007692
JOHNSTONE SUPPLY INC HVAC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 1993 S100126129.0
1
122.46 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) KELLER TROPHY AND AWARDS, LTD SHIRTS FOR FRESHMAN ORIENTATION Total for check number 433747 171.04
Check Number 433748 8653 060668 1
Check Number 433749 1993 131210 1
49.95 00014429
KORNEY BOARD AIDS, LTD BASKETBALL RUG BB‐RUG 1993 131210 2
9.95 00014429
KORNEY BOARD AIDS, LTD WHITE FLOOR TAPE FM‐2 WHITE 1993 131210 3
14.95 00014429
KORNEY BOARD AIDS, LTD MUELLER KNEE SUPPORT 4532 1993 131210 4
54.95 00014429
KORNEY BOARD AIDS, LTD VARSITY TOSS BACK BANDS 101‐B Tuesday, September 03, 2013
Page 172 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 131210 5
59.95 00014429
KORNEY BOARD AIDS, LTD INFINITY VEST 13240‐06‐6LB 1993 131210 6
69.95 00014429
KORNEY BOARD AIDS, LTD INFINITY VEST 10 LB 13240‐10 1993 131210 7
55.50 00014429
KORNEY BOARD AIDS, LTD ANTI‐WHIP NETS AWN 1993 131210 8
8.95 00014429
KORNEY BOARD AIDS, LTD REACTION BALL 156V LOWE'S COMPANIES INC PURCHASE BOARDS AND SCREWS TO HANG STUDENT PENCIL SHARPENERS IN CLASSROOMS. NOT TO EXCEED $100.00 MISSOURI STATE UNIVERSITY SCHOLARSHIP Total for check number 433749 324.15
Check Number 433750 4613 18080 1
Check Number 433751 4613 A.SKILES 0
Check Number 433752 1993 743515 1
24.50 59580 RYDER TRUCK RENTAL TRUCK RENTAL FOR CHS BAND TRAILER FOR 2012‐2013 SCHOOL YEAR TEXAS A & M UNIV AT CORPUS CHRISTI SCHOLARSHIP TEXAS A & M UNIVERSITY STDNT ID# 522002877 TEXAS A & M UNIVERSITY STDNT ID# 922009220 Total for check number 433752 192.33
Check Number 433753 4613 SARAH WHITE 0
1,000.00
Check Number 433754 4613 M.NASSONOVA 0
1,000.00
Check Number 433755 4613 RYAN SPANO 0
1,000.00
Check Number 433756 1993 275699 1
541.11 45969 THE HON COMPANY H10791.HH 36 X 72 DESK WITH 3/4 PEDESTALS 1993 284158 1
15,301.59 45969 THE HON COMPANY STOCK# HLD‐M3A STUDENT DESK PER QUOTE DATED 6/6/13 4613 284158 1
39,496.53 45969 THE HON COMPANY STOCK# HLD‐M3A STUDENT DESK PER QUOTE DATED 6/6/13 1993 275699 2
337.02 45969 THE HON COMPANY H10755.HH 5 SHELF BOOKCASE 4613 284158 2
13,906.62 45969 THE HON COMPANY STOCK# HH1018 18" STUDENT CHAIRS PER QUOTE DATED 6/6/13 Tuesday, September 03, 2013
Page 173 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 275699 3
3,250.00 45969 THE HON COMPANY INSTALLATION Total for check number 433756 72,932.87
Check Number V8105 1993 102351 1
6,460.00 44854 ATHLETIC SUPPLY, INC SHOULDER PADS REPAIRED 1993 102351 2
188.00 44854 ATHLETIC SUPPLY, INC PICK UP AND DELIVERY Total for check number V8105 6,648.00
Check Number V8106 2113 IN 2593714 1
10,596.30 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM#9781400699162 NOOK HD+ IN SLATE (32 G) 1993 IN 2610022 1
450.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE # 13135701 ATTACHED PURPLE SEATON COVER 2113 IN 2593714 2
1,187.34 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM#978059451749 SEATON COVER IN ROYAL 2113 IN 2593714 3
79.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780594451648 HDTV ADAPTER 2113 IN 2593714 4
49.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM#9780594481904 HD/HD+POWER KIT‐INCLUDES WALL ADAPTER AND USB CORD 2113 IN 2593714 5
3,790.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM#97805944447139 32 UNIT CART WITH CABLES ‐ CHERRY FINISH 2113 IN 2593714 6
434.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING FOR 2 CARTS COMMUNICON LIMITED SOUND SYSTEM CONTRAX FURNISHINGS ITEM MCB8DRCD MOBILE CONVERTIBLE BENCH DEMCO, INC. PLEASE SEE ATTACHED QUOTE # W3168020 Total for check number V8106 16,587.44
Check Number V8107 1993 J002986 1
Check Number V8108 1993 79916 1
Check Number V8109 1993 5006683 1
332.56
Check Number V8110 1993 0387617 1
12,480.00 00016493
EDUCATORS OUTLET, INC F.U.N. EMPTY NUMBER LINE GRADE K‐
1 ITEM # 11871 1993 0387617 2
12,480.00 00016493
EDUCATORS OUTLET, INC F.U.N. EMPTY NUMBER LINE GRADE 2‐
3 ITEM # 11873 1993 0387617 4
10,080.00 00016493
8 ITEM # 11878 HOUGHTON MIFFLIN HARCOURT PUBLISHIN
1253973‐STECK‐VAUGHN PHONIC READERS PLUS CLASSROOM LIBRARY Total for check number V8110 35,040.00
Check Number V8111 4613 949483388 1
1,895.20 00009561
Page 174 of 271
Fund
4613 Invoice
949483388 Line
2
Vendor
94.76 00009561
Name
Description
HOUGHTON MIFFLIN HARCOURT PUBLISHIN
FREIGHT 1,989.96
Check Number V8112 1993 ARIN227604IO
1
3,649.00 62236 IMAGENET CONSULTING LLC XM‐FAXSUPPORT ‐ 1 YR 1993 CNIN244768IO
1
49,773.53 62236 IMAGENET CONSULTING LLC DISTRICT CAMPUS COPIERS 1993 CNIN243714IO
1
102,408.30 62236 IMAGENET CONSULTING LLC DISTRICT CAMPUS COPIERS 1993 CNIN24424IOS
1
72,570.79 62236 IMAGENET CONSULTING LLC DISTRICT CAMPUS COPIERS 1993 CNIN244768IO
2
5,647.16 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ ADMIN BUILDING 1993 CNIN24424IOS
2
6,134.06 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ ADMIN BUILDING 1993 CNIN243714IO
2
7,128.47 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ ADMIN BUILDING 1993 CNIN243714IO
3
637.29 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ MAINTENANCE & OPERATIONS 1993 CNIN244768IO
3
631.80 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ MAINTENANCE & OPERATIONS 1993 CNIN24424IOS
3
677.57 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ MAINTENANCE & OPERATIONS 1993 CNIN244768IO
4
588.72 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ NATATORIUM 1993 CNIN24424IOS
4
396.04 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ NATATORIUM 1993 CNIN243714IO
4
454.70 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ NATATORIUM Total for check number V8112 250,697.43
Check Number V8113 1993 GBB13‐3 1
POSSESSION ARROW 1993 GBB13‐3 2
BADEN BASKETBALLS KELLY‐MOORE PAINT COMPANY, INC SUPPLIES / PAINT FOR HMS Total for check number V8113 1,050.00
Check Number V8114 1993 105494 1
7,526.00
Check Number V8115 4613 204500321882
1
1,640.00 00022444
PREMIER AGENDAS INC CLAE‐M8 PLANNER 4613 204500321882
2
41.00 00022444
PREMIER AGENDAS INC TEACHER EDITIONS 4613 204500321882
3
18.00 00022444
PREMIER AGENDAS INC L. PLANS & R. CHARTS 4613 204500321882
4
300.00 00022444
PREMIER AGENDAS INC SHIPPING Total for check number V8115 1,999.00
Page 175 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8117 4613 308101582981
1
83.24 00002046
SCHOOL SPECIALTY SUPPLY INC 002529‐ PRISMACOLOR CHISEL MARKERS GIFT CERTIFICATE #10147 WAS USED ON THIS ITEM‐ $100. 8653 208110450308
1
136.63 00002046
SCHOOL SPECIALTY SUPPLY INC MARKERS, GLUE, PAINT FOR KHS STUDENT COUNCIL, SCHOOL SPEC CART #7774706407 8653 208110866898
1
12.23 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM# 9‐439481‐030 VERSATEMP BLACK GAL 4613 308101666520
1
104.90 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART 7774761578 FOR ORDER 4613 308101548855
1
54.96 00002046
SCHOOL SPECIALTY SUPPLY INC 1282719 PENCIL BEST ON TEST PENCILS FOR STUDENTS FOR STARR 1993 208111019267
1
3,487.04 00002046
SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER #7774399761 STOOLS 1993 208110084205
1
197.84 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART#7773970474 FOR GAMES FOR STUDENTS FOR FAMILY MATH NIGHT ON APRIL 29, 2013 1993 208110514910
1
97.30 00002046
SCHOOL SPECIALTY SUPPLY INC 078821‐030 MAGIC COVER SELF ADHESIVE COVER 1993 208110511446
1
171.00 00002046
SCHOOL SPECIALTY SUPPLY INC 1058499‐ NOTEBOOK COMP 1993 208110686579
1
76.90 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED SCHOOL SPECIALTY ORDER # 7774730557 1993 208110708422
1
119.70 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 7774731862 1993 208110708426
1
19.99 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 7774601199 1993 208110160549
1
13.59 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART#7773970474 FOR GAMES FOR STUDENTS FOR FAMILY MATH NIGHT ON APRIL 29, 2013 1993 308101585851
1
95.60 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALITY ORDER # 7774429516 1993 308101618006
1
256.99 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 7774601199 1993 208110570661
1
372.00 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ORDER #7774569421 THAT IS ATTACHED 1993 308101581192
1
41.33 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALITY ORDER # 7774416720 1993 308101650913
1
2,688.08 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER # 7774733665 FOR SUPPLIES NEEDED FOR TSMS CAMPUS, TSMS ADMINISTRATION 1993 208110465521
1
79.98 00002046
SCHOOL SPECIALTY SUPPLY INC 214005 PENCIL CRAYOLA COLORED CLASSPACK 1993 308101651855
1
247.14 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER # 7774759033 FOR SUPPLIES NEEDED FOR TSMS CRISIS BAGS, ETC. 1993 208110426953
1
16.98 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER # 7774426563 1993 308101666524
1
198.83 00002046
1
298.03 00002046
1
376.02 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ORDER #7774569421 THAT IS ATTACHED Tuesday, September 03, 2013
Page 176 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 208110229527
1
8.49 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALITY ORDER # 7774431225 1993 208110229524
1
76.45 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER # 7774426563 1993 308101681692
1
42.17 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 7774725036 4613 208110739921
1
764.99 00002046
SCHOOL SPECIALTY SUPPLY INC 075216 RACK HORIZONTAL W/8RAINBOW KRAFT RL 4613 208110828526
1
339.99 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER WITH ABILITATION/SCHOOL SPECIALTY #7773796104 4613 208110405023
1
54.90 00002046
SCHOOL SPECIALTY SUPPLY INC VIEW ATTACHED CART # 7774644976 4613 208110487893
1
267.52 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY ORDER #7774761697 4613 208110619266
1
238.46 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY ORDER #7774761697 4613 308101582981
2
10.53 00002046
SCHOOL SPECIALTY SUPPLY INC 1290961‐ SOLUCRYL PAINT ASST 4613 308101548855
2
40.72 00002046
SCHOOL SPECIALTY SUPPLY INC 1063536 DOORSTOP FOR TO HOLD DOORS OPEN IN CLASSROOMS 8653 208110866898
2
12.23 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM# 9‐439484‐030 VERSATEMP WHITE GAL 1993 208110465521
2
41.37 00002046
SCHOOL SPECIALTY SUPPLY INC 1354240 TAPE TRANSPARENT PK/12 8653 208110866898
3
12.23 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM# 9‐439490‐030 VERSATEMP RED GAL 4613 308101582981
3
10.53 00002046
SCHOOL SPECIALTY SUPPLY INC 410918‐SOLUCRYL ORANGE PAINT 1993 208110465521
3
15.99 00002046
SCHOOL SPECIALTY SUPPLY INC 1333746 MARKER EXPO DRY ERASE, BLUE, PK/12 4613 308101582981
4
10.53 00002046
SCHOOL SPECIALTY SUPPLY INC 410919‐SOLUCRYL PURPLE PAINT 1993 208110465521
4
15.99 00002046
SCHOOL SPECIALTY SUPPLY INC 1333745 MARKER EXPO DRY ERASE, RED PK/12 4613 308101582981
5
10.53 00002046
SCHOOL SPECIALTY SUPPLY INC 410916‐SOLUCRYL BROWN PAINT 1993 208110465521
5
15.99 00002046
SCHOOL SPECIALTY SUPPLY INC 1333744 MARKER EXPO DRY ERASE, BLACK, PK/12 4613 308101582981
6
42.79 00002046
SCHOOL SPECIALTY SUPPLY INC 1435527‐ GELLI ART PLATE 1993 208110465521
6
75.20 00002046
SCHOOL SPECIALTY SUPPLY INC 0855007 ECONO SHEARS 8" STRAIGHT 4613 308101582981
7
28.36 00002046
SCHOOL SPECIALTY SUPPLY INC 1435526‐GELLI ART PLATE 1993 208110465521
7
178.20 00002046
SCHOOL SPECIALTY SUPPLY INC 180‐2448 RULER CLEAR FLAT 2L CONSTRUCTION, LLC DEMO +/‐ 1,000 LF OF DRYWALL PARTITIONS Total for check number V8117 11,560.46
Check Date
8/22/2013
Check Number 433757 6603 846 1
Page 177 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
6603 843 1
11,300.00 63239 2L CONSTRUCTION, LLC DEMOLISH EXISTING CARPET/BASE, FLOOR PREP, & INSTALL NEW VCT/BASE OVER APPROX. 13,600 SF IN BLUEBONNET E.S. CORRIDOR BOT 06/06/13
6603 842 1
17,423.00 63239 2L CONSTRUCTION, LLC DEMOLISH EXISTING VCT/BASE SHOT BLAST UNDERLAYMENT MATERIALS;PREP FLOORS FOR NEW WATERPROOFING & UNDERLAYMENT MAT. & INSTALL NEW VCT/BASE IN 3 CLASSROOMS @ BCIS
6603 846 2
2,136.43 63239 2L CONSTRUCTION, LLC DEMO +/‐ 5,000 SF OF LAY‐IN CEILING 6603 846 3
427.29 63239 2L CONSTRUCTION, LLC DEMO NEW SECURE ENTRY DOOR THROUGH MASONRY/STEEL 6603 846 4
1,709.15 63239 2L CONSTRUCTION, LLC DUMPSTER 6653 837 4
22,428.72 63239 2L CONSTRUCTION, LLC DISCONNECT/RECONNECT ELECTRICAL AT 6 PORTABLES 6653 837 5
3,395.65 63239 2L CONSTRUCTION, LLC 2L OVERHEAD @ 8% 6603 846 5
1,709.15 63239 2L CONSTRUCTION, LLC MASONRY WORK/PATCHING ETC. AT SECURED OPENING 6653 837 6
2,211.87 63239 2L CONSTRUCTION, LLC 2L PROFIT @ 5% 6603 846 6
1,281.86 63239 2L CONSTRUCTION, LLC STEEL MODIFICATIONS AT NEW SECURE OPENING 6653 837 7
12,960.00 63239 2L CONSTRUCTION, LLC LABOR/MATERIAL NEW WOODEN RAMP STRUCTURE (7 RAMPS AT 24' LONG PLUS LANDING) 6603 846 7
4,272.87 63239 2L CONSTRUCTION, LLC MILLWORK WITH INCLUDES PROVIDING SOME NEW / MODIFIY SOME EXISTING 6603 846 8
8,545.75 63239 2L CONSTRUCTION, LLC DOORS/FRAMES/WINDOWS/STOREFRO
NTS NEW HARDWARE 6653 837 8
1,492.48 63239 2L CONSTRUCTION, LLC LABOR/MATERIAL/NEW UNDERPINNING 6653 837 9
2,778.06 63239 2L CONSTRUCTION, LLC LABOR/MATERIAL NEW METAL ROOFING/METAL CLOSURES/GUTTER & DOWNSPOUTS. LAMINATED ONTO EXISTING (+/‐ 65 SQUARES) 6603 846 9
39,527.48 63239 2L CONSTRUCTION, LLC INSTALL +/‐ 1000 LF OF 10' TALL PARTITION WALL INSTALL +/‐ 5000 SF OF LAY‐IN CEILING WITH INSULATION ABOVE 6603 846 10
2,298.81 63239 2L CONSTRUCTION, LLC PROGRESSIVE CLEANING 6603 846 11
8,868.34 63239 2L CONSTRUCTION, LLC OVERHEAD & PROFIT 6653 837 12
703.43 63239 2L CONSTRUCTION, LLC LABOR/MATERIAL NEW VCT OVER OLD OR PREP (1 AT 24'X48') OR /$1.95/SQFT 6653 837 13
152.44 63239 2L CONSTRUCTION, LLC LABOR/MATERIAL NEW WALL BASE (144') OR $1.65/INFT Total for check number 433757 149,895.65
Page 178 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433758 1993 31325281 1
125.00 53186 ACT SET UP FEE 1993 31325281 2
37.50 53186 ACT SCHOOL SEARCH FEE 1993 31325281 3
160.00 53186 ACT BOTH EXCEL AND FLAT ASCII TEXT FORMATS Total for check number 433758 322.50
Check Number 433759 1993 168973 1
1,870.00 53369 AERIAL FOCUS COLOR DISPLAY FOR MIDDLE, INTERMEDIATE, AND HIGH SCOOL 1993 168973 2
2,870.00 53369 AERIAL FOCUS COLOR DISPLAY FOR ATTENDANCE ZONES (W/3 NEIGHBORHOOD PLATS ADDED) 1993 168973 3
5,800.00 53369 AERIAL FOCUS COLOR DISPLAY FOR ATTENDANCE ZONES 1993 168973 4
500.00 53369 AERIAL FOCUS ACTIVE WEBSITE PAGE ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS ETC. DIST WIDE (USAGE) ALAN ANNIS LUNCH ACCT REFUND CHARLES LAWHONS TRAILER WORLD UE8318032 83"X18" TANDEM AXLE UTILITY ECONOMY CITY OF KELLER FALSE ALARM FEE JULY 2013 CM ENGINEERING & TESTING DBA CMJ EN
PROFESSIONAL SERVICES FOR ESTIMATED CONSTRUCTION MATERIALS TESTING SERVICES FOR THE KITCHEN ADDITION AT NDLC BOT 05/28/09 KRYSTAL SATIVA COLHOFF PAYMENT FOR KRYSTAL COLHOFF TO SPEAK TO OUR STAFF ON AUGUST 26 FOR STAFF DEVELOPMENT PLEASE HAVE THE CHECK READY BY AUGUST 21. MAIL IT TO BETTE PEROT
Check Number 433760 1993 4993 1
Check Number 433762 1993 5789 1
Check Number 433763 1993 7158 1
Check Number 433764 2403 FW018976 1
Check Number 433765 4613 #1 Total for check number 433765 1
613.00 63540 613.00
Page 179 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433766 1993 13201 1
45.00 50203 CRESTVIEW PRINTING INC SET UP FEE FOR KISD 2013‐2014 INSTRUCTIONAL CALENDAR ONLY $45.00 1993 13201 2
119.00 50203 CRESTVIEW PRINTING INC KISD INSTRUCTIONAL CALENDAR ONLY 24X16 ON A FOAM CORE $89.00 1993 13201 3
25.00 50203 CRESTVIEW PRINTING INC KISD 2013‐14 INSTRUCTIONAL CALENDAR ONLY 11X17 ON CARD STOCK $5.00 Total for check number 433766 189.00
Check Number 433767 1993 48623630 1
67.72 41607 D & H DISTRIBUTING COMPANY CALCADDYII...CADDY FOR 30 TI CALCULATORS 1993 48623630 2
2,595.68 41607 D & H DISTRIBUTING COMPANY TI84SILVERTKYEL...YELLOW SCHOOL PACK TI‐84 CALCUATOURS DECOTY COFFEE COMPANY CHRISTY DIAZ BUS SERVICE 2013‐14 DR. LEO GOMEZ REG FEE 7/16‐17/13 DR. LEO GOMEZ REG FEE 9/19‐21/13 EAGLE MOUNTAIN SAGINAW ISD ATHLETIC
FRHS VARSITY VOLLEYBA Total for check number 433767 2,663.40
Check Number 433768 8673 1855480 0
121.50
Check Number 433770 1993 2514 0
Check Number 433771 1993 REG 9/19‐21 0
Check Number 433772 1993 FEE 8/15‐17 0
Check Number 433773 1993 SO‐40099 1
179.00 62103 EDUCATIONAL SERVICE SOLUTIONS REPAIR ‐ APPLIE IPAD 3 RETINA LCD/DIGITIZER SN: DMRHP1CBVD1 PROPERTY ID 158188 1993 SO‐40097 1
179.00 62103 EDUCATIONAL SERVICE SOLUTIONS APPLE IPAD 4 RETINA LCD/DIGITIZER REPAIR EAN HOLDINGS, LLC PREMIUM CAR RENTAL FOR DR. RANDY REID P/U JUNE 24 RETURN JUNE 26 FOR TASA FUTURE READY SUPT. CONF. NOT TO EXCEED $126.00 Total for check number 433773 358.00
Check Number 433774 1993 D061736 Total for check number 433774 1
130.77 47783 130.77
Page 180 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433775 1993 274274 1
Total for check number 433775 3,510.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS ON LIGHTS / AUDITORIUMS LIGHTS DIST WIDE ALL SCHOOLS MELISSA FULLER BUS SERVICE FALL 2013 SALLY STEVENS GENZER BUS SERVICE 2013‐14 3,510.00
Check Number 433778 1993 9212821053 1
47.91 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) 1993 9212162169 1
‐42.49 00001173
255.28 00001173
167.99 00001173
27.63 00001173
265.60 00001173
16.32 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) GREEN VALLEY COMPRESSOR SERVICE / REPAIRS TO COMPRESSORS DIST WIDE (USAGE) Total for check number 433778 738.24
Check Number 433779 1993 65615 1
390.00
Check Number 433780 6653 01944 1
49,278.69 00005990
HAHNFELD HOFFER STANFORD INC. PROFESSIONAL SERVICES FOR CONSULTING SERVICES FOR THE HAIL DAMAGE RE‐ROOFING PROJECT 6653 01938 1
145,862.48 00005990
HAHNFELD HOFFER STANFORD INC. PROFESSIONAL SERVICES FOR CONSULTING SERVICES FOR THE HAIL DAMAGE RE‐ROOFING PROJECT DANIEL G HAM TRUANCY OFFICER FOR REMAINDER OF 2012‐2013 SCHOOL YEAR ‐ NOT TO EXCEED PATRICIA HARE BUS SERVICE 2013‐14 Total for check number 433780 195,141.17
Check Number 433781 1993 JUN‐AUG 2013
1
1,687.50
150.00 63584 150.00
Page 181 of 271
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Line
Amount
Vendor
Name
Description
0.01 51189 AMANDA HORN REFUND FOR PARKING 1993 REFUND 0
3.00 51189 AMANDA HORN PROCESSING FEE HOUCHEN BINDERY LTD REBINDING OF INSTRUCTIONAL MATERIALS / TEXTBOOKS. Total for check number 433783 3.01
Check Number 433784 4613 207733 1
3,769.00
Check Number 433785 1993 6212703 1
35.66 63218 ICD HOLDING CORPORATION MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) INFINITY CONTRACTORS INSTALL NEW TRENTON EVAPORATOR IN COOLER @ PARK GLEN E.S. LIJO JOHN LUNCH ACCT REFUND JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) KELLER TIRE & SERVICE CENTER INC 3 ‐ 13 INCH TRAILER TIRES LAMAR HIGH SCHOOL FRHS VARSITY VOLLEYBA CARLOS LOBO BUS SERVICE 2013‐14 Total for check number 433785 1,005.60
Check Number 433786 6603 444‐S136‐6 1
Check Number 433788 1993 S100150087.0
1
53.64
Check Number 433789 1993 086274 1
Check Number 433790 1993 FEE 8/30‐31 0
200.00
Check Number 433792 2403 02984 1
56.83 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Tuesday, September 03, 2013
Page 182 of 271
Fund
2403 Invoice
02098 Line
1
Vendor
15.32 41398 Name
Description
LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 86.55
Check Number 433793 1993 00290389 1
144.40 00001544
29.70 00001544
244.05 00001544
75.50 00001544
233.97 00001544
3.29 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H MICA CRANE SERVICE INC SERVICE FOR THE ROOF TOPS UNITS HVAC DIST WIDE (USAGE) Total for check number 433793 730.91
Check Number 433794 1993 3364 1
Check Number 433795 1993 2880 1
3,420.00 63093 ADRIAN MCKINNEY SERVICE / REPAIRS FOR PLUMBING DIST WIDE (USAGE) 1993 2878 1
845.00 63093 ADRIAN MCKINNEY SERVICE:TESTING OF BACKFLOWS AND RPZ VALVES DIST WIDE (USAGE) RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR THE DIST WIDE (USAGE) FOR ELECTRICAL AND HVAC BRANDY RHODES MILEAGE Total for check number 433795 5,690.00
Check Number 433796 1993 015955 1
Check Number 433798 6653 RETAINAGE 0
‐11,221.40 63355 ROOF MANAGEMENT SERVICES, INC. RETAINAGE 6653 G702 1
224,428.00 63355 ROOF MANAGEMENT SERVICES, INC. BASE BID: REMOVAL OF EXISTING ROOFING & RE‐ROOFING CYNTHIA LYNN SMITH TRAVEL Total for check number 433798 213,206.60
Check Number 433799 1993 REIMB 7/25 Total for check number 433799 0
70.00 63602 70.00
Page 183 of 271
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Line
Amount
Vendor
Name
Description
Check Number 433800 4613 AUG 25‐26 1
Total for check number 433800 324.00 51319 TERESA ANN KELSO ADVANCE MEAL MONEY FOR VOLLEYBALL TOURNAMENT IN GRANBURY TX AUG 25 ‐ 26, 2013 TERESA ANN KELSO ADVANCE MEAL MONEY FOR VOLLEYBALL STUDENTS IN SAN MARCOS TX 324.00
Check Number 433801 4613 AUG 28‐31 1
Check Number 433802 1993 39500526‐00 1
27.55 00002084
108.76 00002084
404.94 00002084
210.00 00002084
186.12 00002084
123.01 00002084
262.67 00002084
244.15 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) UPS FREIGHT REDELIVERY CHARGE FROM UPS KRISTA WARMBROD ABIGAIL,CARSON,JACQUE Total for check number 433802 1,567.20
Check Number 433803 1993 114630880 1
Check Number V8118 1993 4243112770 1
1,645.00 00005868
APPLE COMPUTER INC MD528LL/A IPAD MINI 16 GB WITH WI‐
FI BLACK AND SLATE $329 PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4247889940 1
45.00 00005868
APPLE COMPUTER INC PART # MB110LL/B APPLE KEYBOARD WITH NUMERIC KEYPAD ‐ US 1993 4244407725 1
1,880.00 00005868
APPLE COMPUTER INC MACBOOK PRO 15 INCH PART NUMBER 3ZOMV 1993 4245732122 1
720.00 00005868
APPLE COMPUTER INC MD310LL/A IPAD 2 SMART COVER ‐ POLYURETHANE‐ BLUE Tuesday, September 03, 2013
Page 184 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4247159583 1
671.00 00005868
APPLE COMPUTER INC MD512LL/A‐ BLACK IPAD‐64GB PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4247159583 2
99.00 00005868
APPLE COMPUTER INC 5474LL/A APPLECARE WARRANTY 1993 4247889940 2
19.99 00005868
APPLE COMPUTER INC PART # D6099Z/A KEYNOTE '09 1993 4246951924 3
45.00 00005868
APPLE COMPUTER INC MD825ZM/A LIGHTNING TO VGA ADATER 1993 4247889940 3
19.99 00005868
APPLE COMPUTER INC PART # D6100Z/A NUMBERS '09 1993 4247889940 4
19.99 00005868
APPLE COMPUTER INC PART # PAGES '09 1993 4248017155 5
2,086.00 00005868
APPLE COMPUTER INC PART # Z0MS, IMAC 27‐INCH 1993 4247889940 6
119.00 00005868
APPLE COMPUTER INC PART # S3128LL/A APPLECARE PROTECTION PLAN FOR IMAC ‐ AUTO ENROLL Total for check number V8118 7,369.97
Check Number V8119 1993 26566 1
45.00 47446 B&B ATHLETICS KORNEY BOARD CONES FHC‐9 YELLOW 1993 26566 2
532.00 47446 B&B ATHLETICS UA 1236224‐025 GREY COMPRESSION 10/M, 10/L. 8/L 1993 26566 3
46.25 47446 B&B ATHLETICS L520 PURPLE 1993 26566 4
92.50 47446 B&B ATHLETICS L520 GOLD 1993 26566 5
31.45 47446 B&B ATHLETICS L520 BLACK 1993 26566 6
14.00 47446 B&B ATHLETICS SHOULDER T HOOKS BAG 1993 26566 7
210.00 47446 B&B ATHLETICS ADAMS GEL HIGH IN BLACK PRS 100‐
STOCK 1993 26566 8
210.00 47446 B&B ATHLETICS ADAMS GEL LOW IN BLACK PRO100‐ STOCK 1993 26566 9
44.75 47446 B&B ATHLETICS CHAMP PRO MESH BAG 24 X 48 MB22 BLACK 1993 26566 10
100.00 47446 B&B ATHLETICS YELLOW SCRIMMAGE VESTS MESH SU4 1993 26566 11
34.00 47446 B&B ATHLETICS RED MESH PRACTICE JERSEY 2/L W/#10, 12 A4N4190 1993 26566 12
60.00 47446 B&B ATHLETICS CHAMP PRO EB40 BALL BAG 1993 26566 13
44.75 47446 B&B ATHLETICS CHAMP PRO MESSH BAG 24 X 48 MB22 PURPLE 1993 26566 14
66.00 47446 B&B ATHLETICS FOXFIRE WHISTLES (40) 1993 26566 15
34.10 47446 B&B ATHLETICS SHIPPING BARNES AND NOBLE BOOKSELLERS, INC. 9781400699162 NOOK HD+ IN SLATE (32G) Total for check number V8119 1,564.80
Check Number V8120 2113 IN 2601994 1
Page 185 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 IN 2601122 2
540.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780594514756 SEATON COVER IN ROYAL 2113 IN 2601994 3
1,895.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780594447139 32 UBIT CART WITH CABLES‐CHERRY FINISH 2113 IN 2601994 4
217.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING BOUND TO STAY BOUND BOOKS, INC TO COVER PO 13012016 ‐ CLOSED BY ACCOUNTS PAYABLE. PLEASE DO NOT FAX Total for check number V8120 9,074.00
Check Number V8121 1993 825862 1
611.87
Check Number V8122 1993 23171 1
1,079.20 00013201
CAREY'S SPORTING GOODS, INC MIZUNO JERSEY LONG SLEEVE 1993 23171 2
990.40 00013201
CAREY'S SPORTING GOODS, INC SLEEVELESS JERSEYS 1993 23171 3
11.40 00013201
CAREY'S SPORTING GOODS, INC BIG RED RALLY SCORE BOOK 1993 23171 4
99.70 00013201
CAREY'S SPORTING GOODS, INC BADEN GAME BALL 1993 23171 5
12.20 00013201
CAREY'S SPORTING GOODS, INC VOLLEYBALL RULE BOOK 1993 23171 6
1,260.00 00013201
CAREY'S SPORTING GOODS, INC MIZUNO WAVE RALLY 1993 23171 7
343.20 00013201
CAREY'S SPORTING GOODS, INC SHORTS 1993 23171 8
556.80 00013201
CAREY'S SPORTING GOODS, INC BACKBACKS 1993 23171 9
131.25 00013201
CAREY'S SPORTING GOODS, INC SPANDEX SHORTS 1993 23171 10
105.00 00013201
CAREY'S SPORTING GOODS, INC COACHES SHIRT Total for check number V8122 4,589.15
Check Number V8123 2113 52677974 1
2,656.50 00003554
CHANNING BETE COMPANY, INC. UNDERSTANDING ADEQUATE YEARLY PROGRESS ‐ ITEM # 34611 2113 52677974 2
1,001.00 00003554
CHANNING BETE COMPANY, INC. UNDERSTANDING ADEQUATE YEARLY PROGRESS (SPANISH) 2113 52677974 3
2,656.50 00003554
CHANNING BETE COMPANY, INC. TITLE 1, YOUR CHILD AND YOU, BROCHURES 2113 52677974 4
1,001.00 00003554
CHANNING BETE COMPANY, INC. TITLE 1, YOUR CHILD AND YOUR (SPANISH) BROCHURES 2113 52677974 5
89.83 00003554
CHANNING BETE COMPANY, INC. SHIPPING AND HANDLING CONTRAX FURNISHINGS MODEL 100, 25‐33IN HP ADJU SWIVEL STOOL FOR KHS CLASSROOM SCIENCE LABS Total for check number V8123 7,404.83
5,316.15 57873 5,316.15
Page 186 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8125 4613 236099 1
Total for check number V8125 517.62 42875 DAVIDSON TITLES, INC SEE ATTACHED LIST OF LIBRARY BOOKS. PROCESSING AND SHIPPING INCLUDED. BEGIN WITH BAR CODE 81489 517.62
Check Number V8126 4613 836704F‐5 1
99.32 62254 FOLLETT LIBRARY RESOURCES INC. EOY BOOK ORDER FOR COLLECTION DEVELOPMENT DNE: 3290.16 4613 836704‐6 1
3,189.33 62254 FOLLETT LIBRARY RESOURCES INC. EOY BOOK ORDER FOR COLLECTION DEVELOPMENT DNE: 3290.16 1993 843092F‐5 1
46.50 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF LIBRARY BOOK TITLES 1993 837935‐3 1
257.40 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHMENT FOR BOOKS 1993 843092‐6 1
949.18 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF LIBRARY BOOK TITLES 4613 837935‐3 2
1,535.49 62254 FOLLETT LIBRARY RESOURCES INC. ATTACHMENT FOR BOOKS 4613 837935‐3 3
134.55 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING G & G INVESTMENTS, INC. CHARCOAL T‐SHIRTS TO SELL TO STUDENTS/STAFF Total for check number V8126 6,211.77
Check Number V8127 4613 276949 1
6,150.00
Check Number V8128 1993 8651670 1
112.50 00001477
THE PROPHET CORPORATION ITEM # GW91‐184 ‐ DYNA BAND RESSTANCE BANDS ‐ LIGHT 1993 8651670 2
121.50 00001477
THE PROPHET CORPORATION ITEM # GW91‐185 ‐ DYNA BAND RESISTANCE BANDS ‐ MEDIUM 1993 8651670 3
10.75 00001477
THE PROPHET CORPORATION ITEM # GW11‐029 ‐ 10" BEACH BALLS (SET OF 6) 1993 8651670 5
59.95 00001477
THE PROPHET CORPORATION ITEM # GW57‐016 ‐ SCOOTER GOAL W/BLUE NET 1993 8651670 6
59.95 00001477
THE PROPHET CORPORATION ITEM # GW57‐024 ‐ SCOOTER GOAL WITH RED NET 1993 8651670 7
62.95 00001477
THE PROPHET CORPORATION ITEM # GE41‐965 ‐ RAINBOW FOAM PADDLES (SET OF 6) 1993 8651670 8
8.95 00001477
THE PROPHET CORPORATION ITEM # GW58‐116 ‐ VELCRO CATCH SETS Total for check number V8128 436.55
Check Number V8129 1993 107784 1
13.95 00007879
80.94 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H Total for check number V8129 94.89
Check Number V8130 1993 549930 1
125.82 00002443
PERFECTION LEARNING CORPORATION "KING LEAR" BY WILLIAM SHAKESPEARE #6830801 1993 549930 2
278.76 00002443
PERFECTION LEARNING CORPORATION "CRIME AND PUNISHMENT" BY DOSTOYEVSKY ITEM# 2794501 Tuesday, September 03, 2013
Page 187 of 271
Fund
1993 Invoice
549930 Line
3
Vendor
40.04 00002443
Name
Description
PERFECTION LEARNING CORPORATION SHIPPING 444.62
Check Number V8131 1993 3202803962 0
‐15.76 59790 STAPLES ADVANTAGE 1993 3206844080 1
44.96 59790 STAPLES ADVANTAGE NOT TO EXCEED $1000 FOR COFFE AND SUPPLIES FOR SUPERINTENDENT'S OFFICE 1993 3202803961 1
87.85 59790 STAPLES ADVANTAGE PARENT‐TEACHER BEHAVIOR COMMUNICATION FORM PACKAGE/500 1993 3206844083 1
648.41 59790 STAPLES ADVANTAGE STAPLES ORDER# 7103987364 1993 3206844081 1
‐19.53 59790 STAPLES ADVANTAGE STAPLES ORDER # 7101401685 PER ATTACHMENT 1993 3204998503 1
597.60 59790 STAPLES ADVANTAGE STAPLES ORDER # 7101401685 PER ATTACHMENT 1993 3204998502 1
52.23 59790 STAPLES ADVANTAGE STAPLES ORDER # 7101401685 PER ATTACHMENT 1993 3203266026 1
6,321.92 59790 STAPLES ADVANTAGE STAPLES ORDER 7103951105 Total for check number V8131 9,123.78
Check Number V8132 1993 829 1756654 1
Check Number V8133 1993 S1194368.001
1
1
1
189.42 54514 WINSTON WATER COOLER OF FTW PLUMBING : WATER COOLER FIXTURES SUPPLIES/PARTS FOR SUMMER DIST WIDE (USAGE) WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE SUPPLIES/PARTS DIST WIDE (USAGE) Total for check number V8133 433.05
Check Number V8134 1993 75815 Total for check number V8134 Check Date
1
457.39 00002143
457.39
8/23/2013
Page 188 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433805 4613 38429 1
90.00 42908 BAREFOOT ATHLETICS NB3142 ROYAL COOLING PERFORMANCE CREW SIZE: LARGE‐
10 4613 38429 2
810.00 42908 BAREFOOT ATHLETICS N3142 ROYAL COOLING PERFORMANCE CREW SIZES: SMALL‐
35, MEDIUM‐35, LARGE‐15, XLARGE‐5 4613 38429 3
105.00 42908 BAREFOOT ATHLETICS NB5244 BLACK 6" COOLING PERFORMANCE SHORT SIZE: LARGE‐
10 4613 38429 4
945.00 42908 BAREFOOT ATHLETICS N5283 BLACK 9" PERFORMANCE SHORT SIZE: SMALL‐35, MEDIUM‐35, LARGE‐15, XLARGE‐5 BURLESON BIG RED BOOSTER CLUB FRHS CC 8/30/2013 YVETTE MARIE CANTU TRAVEL 7/30‐8/1/13 Total for check number 433805 1,950.00
Check Number 433806 1993 8/30 FEE 0
0
Check Number 433808 1993 02715 003623
1
389.40 60036 SCOTT EUGENE PLEASANTS MEAL "A' CHICK FIL A SANDWICH , FRESH FRUIT CUP, LAYS POTATO CHIPS AND CHOCOLATE CHUNK COOKIE 1993 02715 003623
2
19.80 60036 SCOTT EUGENE PLEASANTS MEAL "C" ‐ 8 PC *GRILLED* CHICKEN NUGGETS, FRESH FRUIT CUP, LAYS POTATO CHIPS, CHOCOLATE CHUNK COOKIE 1993 02715 003623
3
18.45 60036 SCOTT EUGENE PLEASANTS MEAL "D" ‐ FRESH GARDEN SALAD‐ WITH NO MEAT, CHOCOLATE CHUNK COOKIE Total for check number 433808 427.65
Check Number 433809 1993 5512 AUG 13 1
18.39 60535 COMMERCE BANK, NA STUDENT MEAL CHARGES 1993 5512 AUG 13 1
60.00 60535 COMMERCE BANK, NA 5 COPIES OF "A GUIDE TO TEXAS SCHOOL FINANCE" FOR MARK YOUNGS 1993 5512 AUG 13 1
584.05 60535 COMMERCE BANK, NA PO FOR FINGERPRINTS FOR NON‐CERT STAFF FOR SCHOOL YEAR 2012‐13 1993 5512 AUG 13 2
10.95 60535 COMMERCE BANK, NA SHIPPING CHARGES Total for check number 433809 673.39
Check Number 433810 1993 SI‐368441 1
14.95 00009804
CRYSTAL PRODUCTIONS, CO. ITEM # DVD9768 ZENTANGLE 1993 SI‐368530 2
9.95 00009804
CRYSTAL PRODUCTIONS, CO. ITEM # DV9761 HOW TO DRAW ANIMALS 1993 SI‐368441 3
20.00 00009804
CRYSTAL PRODUCTIONS, CO. ITEM # DV7627 CHIHULY SHORT CUTS Tuesday, September 03, 2013
Page 189 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 SI‐368441 4
50.00 00009804
CRYSTAL PRODUCTIONS, CO. ITEM # DV7816 ERIC COLE PICTURE WRITER 1993 SI‐368441 5
39.95 00009804
CRYSTAL PRODUCTIONS, CO. ITEM # DVD2887 BEHIND THE SCENCES ILLUSION 4613 SI‐368441 6
39.95 00009804
CRYSTAL PRODUCTIONS, CO. ITEM # DVD2891 BEHIND THE SCENES LINES 4613 SI‐368441 7
29.95 00009804
CRYSTAL PRODUCTIONS, CO. ITEM # DV9872 GETTING TO KNOW RINGGOLD 4613 SI‐368441 8
29.95 00009804
CRYSTAL PRODUCTIONS, CO. ITEM DVD1558 GETTING TO KNOW VAN GOGH 4613 SI‐368441 9
29.95 00009804
CRYSTAL PRODUCTIONS, CO. ITEM DVD 1557 GETTING TO KNOW MONET 4613 SI‐368441 10
26.47 00009804
CRYSTAL PRODUCTIONS, CO. SHIPPING CHARGES Total for check number 433810 291.12
Check Number 433811 1993 APRIL 2013 0
221.00 51518 JOSEPH G. DAVISSON PRIVATE LESSONS 1993 MAY 2013 0
59.50 51518 JOSEPH G. DAVISSON PRIVATE LESSONS Total for check number 433811 280.50
Check Number 433812 1993 165989 1
37.00 42628 FITNESS FINDERS, INC 116‐200 NICKEL‐COATED BEADED CHAINS LENGTH 24" 1993 165989 2
10.00 42628 FITNESS FINDERS, INC SHIPPING & HANDLING TRAVISTOCK FREEBIRDS,LLC WORKING LUNCH FOR STAFF AT BETTE PEROT ON AUGUST 19, 2013. SEE ATTACHED INFO AND QUOTE LEANETH B FREEMAN MILEAGE 7/22‐26/2013 G K T CONSULTING, INC GINGER TUCKER 7/19/13 Total for check number 433812 47.00
Check Number 433813 4613 08/19/13 1
Check Number 433814 1993 MILE7/22‐26 0
Check Number 433815 1993 REG 7/19/13 0
Check Number 433816 1993 40112297 1
0.00 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $250 FOR DECORATIONS FOR OFFICE 1993 40113674 1
0.00 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $250 FOR DECORATIONS FOR OFFICE HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF SUPPLIES NEEDED FOR ADMIN & TEACHERS AT FOSSIL RIDGE HS (IE: PCP PIPE, WOOD, PAINT, ETC) Total for check number 433816 0.00
46.90 54055 46.90
Page 190 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433819 1993 1975021 1
148.68 00024631
HOME DEPOT CREDIT SERVICES PARTS/ SUPPLIES FOR THE GRDS DEPTS. DIST WIDE (USAGE) 1993 3974869 1
475.15 00024631
109.93 00024631
92.32 00024631
7.98 00024631
349.20 00024631
81.53 00024631
38.74 00024631
53.32 00024631
385.99 00024631
191.82 00024631
370.26 00024631
28.25 00024631
11.40 00024631
98.68 00024631
85.71 00024631
101.12 00024631
167.21 00024631
22.08 00024631
340.09 00024631
25.08 00024631
48.14 00024631
218.49 00024631
80.07 00024631
26.42 00024631
250.58 00024631
41.05 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DEPT DIST WIDE (USAGE) WARE/H Tuesday, September 03, 2013
Page 191 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 9974576 1
159.51 00024631
86.29 00024631
207.83 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR GRDS DEPT. DIST WIDE (USAGE) DELI MANAGEMENT INC FOOD FOR STAFF DEVELOPMENT ON 8/19/13 TRADITIONAL SANDWICH TRAYS WILLIAM H KESTER TRAVEL 06/26‐28/13 Total for check number 433819 4,302.92
Check Number 433820 1993 130819150110
1
0
Check Number 433822 1993 74401777001 1
37.43 00003312
MCGRAW HILL COMPANIES ITEM # 978‐0‐07‐611216‐6 ‐ CORRECTIVE READING DECODING LEVEL B1 WORKBOOK 1993 74401777001 2
54.94 00003312
MCGRAW HILL COMPANIES ITEM # 978‐0‐07‐612461‐9 ‐ READING MASTERY 1ST GRADE ‐ WORKBOOK A 1993 74401777001 3
284.63 00003312
MCGRAW HILL COMPANIES ITEM # 978‐0‐07‐612541‐8 ‐ READING MASTERY 2ND GRADE TEXTBOOK A (HARDBACK) 1993 74401777001 4
32.96 00003312
MCGRAW HILL COMPANIES ITEM # 978‐0‐07‐612208‐0 ‐ READING MASTERY KINDER ‐ WORKBOOK A 1993 74401777001 5
41.00 00003312
MCGRAW HILL COMPANIES SHIPPING MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2012‐2013 SCHOOL YEAR. SEE ATTACHED CONTRACT SHARS SERVICES ELIZABETH ANNE MICHELSEN MILEAGE KELLI MYATT CHOREOGRAPHY FOR GOLD BOOT CAMP AUG. 12‐15, 2013 Total for check number 433822 450.96
Check Number 433823 1993 13‐220907024
1
0
Check Number 433825 4613 4001 1
Check Number 433826 1993 399198 1
358.40 61155 NASCO ‐ FORT ATKINSON 9727049 ERASER MAGIC RUB BX\12 1993 404364 1
1.30 61155 NASCO ‐ FORT ATKINSON 9727049 ERASER MAGIC RUB BX\12 1993 399198 2
118.91 61155 NASCO ‐ FORT ATKINSON 9732218 PRINTMAKING KT‐ENDANGRD SPE Tuesday, September 03, 2013
Page 192 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 404364 2
0.44 61155 NASCO ‐ FORT ATKINSON 9732218 PRINTMAKING KT‐ENDANGRD SPE 1993 399198 3
320.59 61155 NASCO ‐ FORT ATKINSON 9720514 INK BLOCK NASCO 5 OZ ST/8 1993 404364 3
1.18 61155 NASCO ‐ FORT ATKINSON 9720514 INK BLOCK NASCO 5 OZ ST/8 1993 399198 4
239.37 61155 NASCO ‐ FORT ATKINSON 9709508 COLOR WHEEL TEACHING SET 1993 404364 4
0.88 61155 NASCO ‐ FORT ATKINSON 9709508 COLOR WHEEL TEACHING SET 1993 404364 5
0.47 61155 NASCO ‐ FORT ATKINSON 9711960 BRUSH CRAYOLA ASST PK 144 1993 399198 5
129.21 61155 NASCO ‐ FORT ATKINSON 9711960 BRUSH CRAYOLA ASST PK 144 1993 404364 6
1.60 61155 NASCO ‐ FORT ATKINSON 9714734 BATIK CLASSROOM KIT 1993 399198 6
434.64 61155 NASCO ‐ FORT ATKINSON 9714734 BATIK CLASSROOM KIT 1993 404364 7
0.25 61155 NASCO ‐ FORT ATKINSON 9719316 BRUSH ROUND/SHADER ASST 144 1993 399198 7
66.80 61155 NASCO ‐ FORT ATKINSON 9719316 BRUSH ROUND/SHADER ASST 144 1993 404364 8
1.40 61155 NASCO ‐ FORT ATKINSON 9723226 BRUSH BIG KIDS COMBO ST/72 1993 399198 8
382.15 61155 NASCO ‐ FORT ATKINSON 9723226 BRUSH BIG KIDS COMBO ST/72 1993 404364 9
0.58 61155 NASCO ‐ FORT ATKINSON 9703612 HAND TOOL CLASSROOM PACK 1993 399198 9
158.16 61155 NASCO ‐ FORT ATKINSON 9703612 HAND TOOL CLASSROOM PACK 1993 399198 10
208.67 61155 NASCO ‐ FORT ATKINSON 9725934 MARKER SHARPIE FINE SET/96 1993 404364 10
0.77 61155 NASCO ‐ FORT ATKINSON 9725934 MARKER SHARPIE FINE SET/96 1993 404364 11
0.56 61155 NASCO ‐ FORT ATKINSON 9730175 PAIN NASCO W/C STUDENT ST 1993 399198 11
152.13 61155 NASCO ‐ FORT ATKINSON 9730175 PAIN NASCO W/C STUDENT ST 1993 404364 12
0.28 61155 NASCO ‐ FORT ATKINSON 9730988 SKETCHABLE ZENTANGLE SET 1993 399198 12
76.13 61155 NASCO ‐ FORT ATKINSON 9730988 SKETCHABLE ZENTANGLE SET 1993 404364 13
0.21 61155 NASCO ‐ FORT ATKINSON 9722937 COVER IT SMALL BOOK KIT 1993 399198 13
58.06 61155 NASCO ‐ FORT ATKINSON 9722937 COVER IT SMALL BOOK KIT 1993 404364 14
0.62 61155 NASCO ‐ FORT ATKINSON 9719884 BRUSH BASINS CLSRM PK/10 1993 399198 14
170.01 61155 NASCO ‐ FORT ATKINSON 9719884 BRUSH BASINS CLSRM PK/10 1993 404364 15
0.14 61155 NASCO ‐ FORT ATKINSON 9716713 BOOK FROM ORDINRY TO EXTRA 1993 399198 15
37.69 61155 NASCO ‐ FORT ATKINSON 9716713 BOOK FROM ORDINRY TO EXTRA Tuesday, September 03, 2013
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Line
Amount
Vendor
Name
Description
1993 404364 16
0.56 61155 NASCO ‐ FORT ATKINSON 9712099 POSTER ELEM & PRINC ST14 1993 399198 16
151.43 61155 NASCO ‐ FORT ATKINSON 9712099 POSTER ELEM & PRINC ST14 1993 404364 17
0.10 61155 NASCO ‐ FORT ATKINSON 9723429 BOOK 2‐D ART BY CHOICE 1993 399198 17
26.81 61155 NASCO ‐ FORT ATKINSON 9723429 BOOK 2‐D ART BY CHOICE 1993 404364 18
0.42 61155 NASCO ‐ FORT ATKINSON 9714896 POSTER DRAWING TECH ST10 1993 399198 18
114.13 61155 NASCO ‐ FORT ATKINSON 9714896 POSTER DRAWING TECH ST10 1993 404364 19
0.50 61155 NASCO ‐ FORT ATKINSON 9727428 PENCILS CRAY COLOR STX 12 1993 399198 19
136.16 61155 NASCO ‐ FORT ATKINSON 9727428 PENCILS CRAY COLOR STX 12 1993 404364 20
0.05 61155 NASCO ‐ FORT ATKINSON 9731763 BOOK ZENTANGLE 5 1993 399198 20
13.91 61155 NASCO ‐ FORT ATKINSON 9731763 BOOK ZENTANGLE 5 1993 404364 21
0.08 61155 NASCO ‐ FORT ATKINSON 9730388 TIME TO TANGLE W/COLOR BK 1993 399198 21
21.29 61155 NASCO ‐ FORT ATKINSON 9730388 TIME TO TANGLE W/COLOR BK 1993 404364 22
0.14 61155 NASCO ‐ FORT ATKINSON 9730369 ELEM OF ART/PRIN DESIGN BK 1993 399198 22
38.78 61155 NASCO ‐ FORT ATKINSON 9730369 ELEM OF ART/PRIN DESIGN BK 1993 404364 23
0.06 61155 NASCO ‐ FORT ATKINSON 9726298 BOOK COMPLETE ART IDEAS 1993 399198 23
15.50 61155 NASCO ‐ FORT ATKINSON 9726298 BOOK COMPLETE ART IDEAS 1993 399198 24
37.54 61155 NASCO ‐ FORT ATKINSON 9725926 PAINT REEVES WC STARTER ST 1993 404364 24
0.14 61155 NASCO ‐ FORT ATKINSON 9725926 PAINT REEVES WC STARTER ST 1993 399198 25
97.85 61155 NASCO ‐ FORT ATKINSON 9731548 PENCILS MECHANICAL 144 PK 1993 404364 25
0.36 61155 NASCO ‐ FORT ATKINSON 9731548 PENCILS MECHANICAL 144 PK 1993 404364 26
0.26 61155 NASCO ‐ FORT ATKINSON 9727602 SHARPENER PENCIL MINI 100 1993 399198 26
71.31 61155 NASCO ‐ FORT ATKINSON 9727602 SHARPENER PENCIL MINI 100 1993 404364 27
0.13 61155 NASCO ‐ FORT ATKINSON 9709726 PALETTE KNIVES TROWEL PK60 1993 399198 27
36.14 61155 NASCO ‐ FORT ATKINSON 9709726 PALETTE KNIVES TROWEL PK60 1993 404364 28
0.19 61155 NASCO ‐ FORT ATKINSON 9731568 PALETTE OVAL 9 WELLS 6.5X9.5 1993 399198 28
52.46 61155 NASCO ‐ FORT ATKINSON 9731568 PALETTE OVAL 9 WELLS 6.5X9.5 1993 404364 29
0.20 61155 NASCO ‐ FORT ATKINSON 9712082 MARKER CRAY FINE PK/200 Tuesday, September 03, 2013
Page 194 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 399198 29
54.21 61155 NASCO ‐ FORT ATKINSON 9712082 MARKER CRAY FINE PK/200 1993 399198 30
62.95 61155 NASCO ‐ FORT ATKINSON 9722294 CLAY MODEL MAGIC ASST PK75 1993 404364 31
0.23 61155 NASCO ‐ FORT ATKINSON 9722294 CLAY MODEL MAGIC ASST PK75 1993 404364 32
0.08 61155 NASCO ‐ FORT ATKINSON 9731491 PENCILS LIQUI MARK 1993 399198 32
21.45 61155 NASCO ‐ FORT ATKINSON 9731491 PENCILS LIQUI MARK NORTH STAR OF TEXAS WRITING PROJECT
CURRICULUM DEVELOPMENT FOR ENGLISH I AND II INTERVENTION WORKSHOP FOR STUDENTS ‐ 12 DAILY LESSSON PLANS FOR HIGH SCHOOL SUMMER INTERVENTION PROGRAM KELLIE SUE OWENS TRAVEL Total for check number 433826 3,937.28
Check Number 433827 1993 13011677 1
0
Check Number 433829 4613 74887 1
693.00 63395 PACIFIC NORTHWEST PUBLISHING INC CHAMPS‐A PROACTIVE & POSITIVE APPROACH TO CLASSROOM MANAGEMENT 4613 74887 2
48.51 63395 PACIFIC NORTHWEST PUBLISHING INC SHIPPING CONSTANZA PAIROA‐RIOFRIO TRAVEL Total for check number 433829 741.51
0
Check Number 433831 1993 696345 2
4,041.11 45059 1993 696345 3
6.49 45059 Total for check number 433831 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 4,047.60
Check Number 433832 8653 MAR‐MAY 2013
1
Total for check number 433832 3,000.00 61124 BLAISE ROBERTS 2013 MARCHING BAND WIND ARRANGEMENT....DATES OF SERVICE MARCH 1 THRU MAY 20, 2013 KIMBERLY RUSSELL BUS PHARRAH RUSSELL 3,000.00
75.00 63592 75.00
Page 195 of 271
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Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 433834 150.00 63604 CARMEN YOLANDA SANCHEZ TRAVEL MATH SOLUTIONS SUMMER P.D. MATH SOLUTIONS WORKSHOPS FOR TEACHERS NATALIA SEUFERER BUS VANESSA SEUFERER SHI GOVERNMENT SOLUTIONS INC XPRESS CONNECT WIZARD ANNUAL SUBSCRIPTION FOR HEDU 4/13/2013‐
4/12/2014 CLOUDPATH NETWORDS PART # CPN‐XPWZ‐HED‐ST8
BRENDA SLOVAK SECURITY 8/15/13 MTG SOCALL SOCALLT 2013 WORLD LANGUAGE PROFESSIONAL DEVELOPMENT TRAINING FOR KHS FRENCH TEACHER: SAMANTHA CURRY, AT TCU IN FT WORTH, TX 4/12‐4/13/13 150.00
Check Number 433835 2113 IPD002634 1
Check Number 433837 1993 GB00082486 1
Check Number 433838 1993 A234686 0
105.00
Check Number 433839 1993 REG 4/12‐13 1
Check Number 433840 4613 269935 1
51.45 48808 SODEXO, INC & AFFILIATES PURCHASE OF ZOO ANIMALS FOR STUDENT SNACKS DURING STAAR TESTING ON 4/23 AND 4/24/13 4613 269935 2
58.31 48808 SODEXO, INC & AFFILIATES PURCHASE OF GOLDFISH CRACKERS FOR STUDENT SNACKS DURING STAAR TESTING SOUTH HILLS HIGH SCHOOL FRHS V VB 8/22&8/24 TRACY STOFF BUS ALICE STOFF Total for check number 433840 109.76
Check Number 433841 1993 ENTRY 8/22 0
200.00
Check Number 433843 1993 02200 0
625.00 63620 SUNGARD NATIONAL USERS GROUP KRISTIN WILLIAMS10/28 1993 02201 0
625.00 63620 SUNGARD NATIONAL USERS GROUP MARGIE RIDEOUT 10/28 Total for check number 433843 1,250.00
Page 196 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433844 6303 142841 1
19,483.00 00024020
SUNGARD PUBLIC SECTOR INC. MOBILE ADMIN MODULE 6303 143181 1
750.00 00024020
SUNGARD PUBLIC SECTOR INC. MOBILE ADMIN MODULE TECHNOLOGY FOR EDUCATION LLC SYS‐GLSSSUITE‐R LIGHTSPEED ROCKET UNIX SINGEL BRIDGE COPPER TERESA ANN KELSO ADVANCE MEAL MONEY FOR VOLLEYBALL TOURNAMENT IN SAN MARCOS TX THE HON COMPANY PO 13011585 Total for check number 433844 20,233.00
Check Number 433845 1993 1733601‐IN 1
Check Number 433846 4613 8/28‐8/31 1
Check Number 433847 1993 286606 0
Check Number 433848 6603 32184630 1
50,000.00 00012204
TRANE U.S. INC. MODEL #RTAC250 AIR‐COOLED SERIES R(TM) (RTAC) TAG (RTAC‐ICE) AS PER PROPOSAL #1498736, DATED 5/10/13 BOT 04/18/13 6603 32263247 1
100,000.00 00012204
TRANE U.S. INC. MODEL #RTAC250 AIR‐COOLED SERIES R(TM) (RTAC) TAG (RTAC‐ICE) AS PER PROPOSAL #1498736, DATED 5/10/13 BOT 04/18/13 Total for check number 433848 150,000.00
Check Number 433849 1993 07321 1
199.48 00023294
WAL‐MART STORES TEXAS, LLC FRAMES AND PHOTO DEVELOPING FOR PICTURES OF STUDENTS TO HANG IN HALLWAYS 4613 01092 1
244.79 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250 TO PURCHASE FISHER PRICE IPAD COVERS ALSO LORI WEBSTER BUS MATTHEW WOOD Total for check number 433849 444.27
Check Number V8135 4613 4243425352 1
3,790.00 00005868
APPLE COMPUTER INC BG707LL/A IPAD 2 (WHITE) 16G 10‐
PACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4245995637 1
2,300.00 00005868
APPLE COMPUTER INC ITEM # MD511LL/A I PAD WITH RETIN DISPLAY 32GB PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 4613 4243425976 2
766.00 00005868
APPLE COMPUTER INC WHITE IPAD 2 MC989LL/A PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4245995914 2
144.00 00005868
APPLE COMPUTER INC ITEM # MD098ZM/A 30 PIN APPLE DIGITAL AV ADAPTER Tuesday, September 03, 2013
Page 197 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 4243237309 3
540.00 00005868
APPLE COMPUTER INC IPAD 2 SMART CASE POLYURETHANE GREEN MD457LL/A 1993 4246021809 3
180.00 00005868
APPLE COMPUTER INC ITEM 3 MD458LL/A I PAD 2 OR RETINA‐ SMART CASE POLYURETHANE ‐BLUE Total for check number V8135 7,720.00
Check Number V8136 4613 12093 1
417.00 00001838
BOBBY EVANS SPORTING GOODS INC A4 SHORT SLEEVE HEAT GEAR W/PURPLE LOGO FOR STUDENT ATHLETES 25/MED 20/LGE 15/XL 4613 12149 2
323.75 00001838
BOBBY EVANS SPORTING GOODS INC UNDER ARMOUR WRIST BANDS FOR STUDENT ATHLETES Total for check number V8136 740.75
Check Number V8137 4613 836112F‐2 1
102.38 62254 FOLLETT LIBRARY RESOURCES INC. SEE LIST OF BOOKS TO ORDER FOR LIBRARY CIRCULATION. 4613 836112‐3 1
1,217.80 62254 FOLLETT LIBRARY RESOURCES INC. SEE LIST OF BOOKS TO ORDER FOR LIBRARY CIRCULATION. 1993 778825F‐1 1
284.97 62254 FOLLETT LIBRARY RESOURCES INC. BOOK ORDER 1993 824860F‐0 1
208.35 62254 FOLLETT LIBRARY RESOURCES INC. SEE LIST OF BOOKS AND BOOKS ON CD TO ORDER FOR CIRCULATION IN THE ERES LIBRARY. 1993 824860‐1 1
771.79 62254 FOLLETT LIBRARY RESOURCES INC. SEE LIST OF BOOKS AND BOOKS ON CD TO ORDER FOR CIRCULATION IN THE ERES LIBRARY. 4613 836112‐3 2
84.68 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING FEE 4613 836112F‐2 2
7.12 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING FEE 1993 824860F‐0 2
10.87 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING FEE 1993 824860‐1 2
40.25 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING FEE MR E'S MUSIC SUPERCENTERS P O 13000618 Total for check number V8137 2,728.21
Check Number V8138 1993 1‐24445 0
170.00
Check Number V8139 1993 04747491 1
23.80 00013767
POSITIVE PROMOTIONS INC VP‐1802 KEY TAG & PEN GIFT SET: THANKS FOR ALL YOU DO! 1993 04747491 2
70.00 00013767
POSITIVE PROMOTIONS INC VP‐3593 PEN WITH PILLOW BOX: SHINING STAR 1993 04747491 3
78.00 00013767
POSITIVE PROMOTIONS INC VP‐4942 BLING LANYARD: TEAM WORK 1993 04747491 4
40.25 00013767
POSITIVE PROMOTIONS INC VP‐4875 PEN W/ PILLOW BOX: IT TAKES A TEAM TO MAKE A DIFFERENCE 1993 04747491 5
1.75 00013767
POSITIVE PROMOTIONS INC VP‐4830 PEN W/ PILLOW BOX: FOR ALL YOU DO WE APPRECIATE YOU! 1993 04747491 6
150.00 00013767
POSITIVE PROMOTIONS INC VP‐4949 FULL‐COLOR NOTEPAD: FOR ALL YOU DO WE APPRECIATE YOU! Tuesday, September 03, 2013
Page 198 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 04747491 7
687.50 00013767
POSITIVE PROMOTIONS INC TB‐921 VISTA TOTE BAG (BK) TEAMWORK 1993 04747491 8
718.75 00013767
POSITIVE PROMOTIONS INC LB‐521 DAYTONA INSULATED LUNCH BAG (BLACK): TEAMWORK 1993 04747491 9
375.00 00013767
POSITIVE PROMOTIONS INC GN‐7114 NEOP CELL PHONE HOLDER (BL) TEAMWORK 1993 04747491 10
31.60 00013767
POSITIVE PROMOTIONS INC VP‐4919 MINI LED FLASHLIGHT & PEN SET: FOR ALL YOU DO WE APPRECIATE 1993 04747491 11
47.25 00013767
POSITIVE PROMOTIONS INC VP‐4818 CONTOUR GRIP WATER BOTTLE W/ HEALTHY SNACKS: THANKS FOR ALL YOU DO 1993 04747491 12
23.60 00013767
POSITIVE PROMOTIONS INC SK‐1683 REVISED SNACK PACK: (WOW) WONDERFUL OUTSTANDING WORKER KIT 1993 04747491 13
11.40 00013767
POSITIVE PROMOTIONS INC VP‐3749 MINI KEY LIGHT WITH PILLOW BOX: CAUGHT MAKING A DIFFERENCE! 1993 04747491 14
237.18 00013767
POSITIVE PROMOTIONS INC STANDARD SHIPPING Total for check number V8139 2,496.08
Check Number V8140 1993 13202 1
398.00 52588 ROMEO MUSIC TRANSACTIVE‐WIRELESS ‐ ALESIS PORTABLE SOUND WITH WIRELSS CONTROL CONTROL 1993 13071 1
32.00 52588 ROMEO MUSIC CSS‐103 HOSA 1/4 TRS TO SAME 3' CABLE 1993 13202 2
149.99 52588 ROMEO MUSIC FENDER PASSPORT MINI: 7W, 2‐
CHANNEL PORTABLE PA SYSTEM 1993 13071 2
295.00 52588 ROMEO MUSIC CM500 YAHAMA HEADSET WITH BUILT IN MIC 1993 13202 3
245.00 52588 ROMEO MUSIC RMP5 ‐ ROLAND DRUM PAD/RHYTHM COACH 1993 13202 4
200.00 52588 ROMEO MUSIC SPARK‐DIGITAL ‐ CONDENSER MIC FOR IPAD 1993 13202 5
180.00 52588 ROMEO MUSIC ZOOM‐Q2‐HD PORTABLE VIDEO AND AUDIO RECORDER 1993 13202 6
39.00 52588 ROMEO MUSIC ZOOM ACCESSORY PACK FOR Q2HD 1993 13202 7
249.00 52588 ROMEO MUSIC PRESONUS RECORDING PACKAGE: AUDIOBOX, HD7 HDPHE, M7 MIC, S1 ARTIST SOFTWARE 1993 13202 8
1,538.00 52588 ROMEO MUSIC EZD‐USB‐6T ‐ EZ DUPE 1‐6 USB DUPLICATOR 1993 13202 9
60.00 52588 ROMEO MUSIC FREIGHT 1993 13071 99
10.00 52588 ROMEO MUSIC ESTIMATED SHIPPING/HANDLING Total for check number V8140 3,395.99
Check Number V8141 1993 2691410‐00 1
123.04 00002044
SCHOOL HEALTH CORPORATION ITEM # 76609 ‐ BIG GRIPS SHOCK ABSORBENT FRAME FOR IPADS (BLUE) 1993 2684926‐00 1
84.99 00002044
SCHOOL HEALTH CORPORATION ITEM #13073 WELCHALLYN THERMOMETER PROBE Tuesday, September 03, 2013
Page 199 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2690005‐00 1
389.70 00002044
SCHOOL HEALTH CORPORATION ITEM 42112 FIRST AIR KITS25 PERSONS; KHS BIOLOGY/SCIENCE 1993 2691410‐00 2
140.64 00002044
SCHOOL HEALTH CORPORATION ITEM # 76256 ‐ SPECK IGUY IPAD CASE (MANGO) **IF THIS COLOR IS NOT AVAILABLE ‐ ANOTHER COLOR IS OK AS A SUBSTITUTE. 1993 2691410‐00 3
514.41 00002044
SCHOOL HEALTH CORPORATION ITEM # 61902 ‐ EXCERCISE THERAPY MAT ‐ 4 X 6 Total for check number V8141 1,252.78
Check Number V8142 1993 829 1756716 1
129.57 58320 UNIFIRST HOLDINGS, INC UNIFORM LEASE FOR WAREHOUSE STAFF THROUGH 8/31/13 1993 829 1748238 1
131.12 58320 UNIFIRST HOLDINGS, INC UNIFORM LEASE FOR WAREHOUSE STAFF THROUGH 8/31/13 WEAVER AND TIDWELL, LLP 0205340.AUDIT 2012‐13 PENSERV PLAN SERVICES, INC I10 THE CHARLES SCHWAB TRUST CO I10 U.S. BANK N.A. MINNESOTA I10 Total for check number V8142 519.83
Check Number V8143 1993 216035 0
8633 T‐13 0
1,387.75 55384 1,387.75
8633 T‐14 0
50.00 49283 50.00
8633 T‐15 0
Check Date
601.41 62308 601.41
8/26/2013
Check Number 433851 1993 9003816960 1
329.50 63216 1993 9003816960 2
32.95 63216 Total for check number 433851 AMERICAN SOCIETY FOR TRAINING AND BOOK NAME:TELLING AIN'T TRAINING 2ND EDITION AMERICAN SOCIETY FOR TRAINING AND FRIGHT 362.45
305.08 00001242
ATMOS ENERGY SKI 1993 GAS AUG 13 0
175.21 00001242
ATMOS ENERGY ISM 1993 GAS AUG 13 0
118.59 00001242
ATMOS ENERGY WRE 1993 GAS AUG 13 0
60.66 00001242
ATMOS ENERGY IES Tuesday, September 03, 2013
Page 200 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 GAS AUG 13 0
168.83 00001242
ATMOS ENERGY TVM 1993 GAS AUG 13 0
44.68 00001242
ATMOS ENERGY FSE 1993 GAS AUG 13 0
51.35 00001242
ATMOS ENERGY MNT 1993 GAS AUG 13 0
117.31 00001242
ATMOS ENERGY TSM 1993 GAS AUG 13 0
98.64 00001242
ATMOS ENERGY TMI 1993 GAS AUG 13 0
304.87 00001242
ATMOS ENERGY TCH 1993 GAS AUG 13 0
80.67 00001242
ATMOS ENERGY WLE 1993 GAS AUG 13 0
74.66 00001242
ATMOS ENERGY CES 1993 GAS AUG 13 0
65.33 00001242
ATMOS ENERGY FRE 1993 GAS AUG 13 0
113.30 00001242
ATMOS ENERGY ELC 1993 GAS AUG 13 0
117.31 00001242
ATMOS ENERGY CHS Total for check number 433852 1,896.49
Check Number 433853 1993 00009077 7
600.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ELECTRICAL SUB ‐ SERVICES RELATING TO AND PRODUCT PROVIDED THROUGH ELECTRICAL SUBCONTRACTING. (IF NECESSARY) 1993 00009077 8
399.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC DDS5600‐D20 ‐ DDS ‐ 120V W/DMX4 CHANNEL 600 WATT/CHANNEL DIMMER/RELAY SYSTEM Total for check number 433853 999.00
Check Number 433854 1993 80007 3
12,454.52 55530 BELL'S MUSIC SHOP CONN 8D FRENCH HORN 1993 80818 6
4,590.00 55530 BELL'S MUSIC SHOP TROMBONE ‐ EASTMAN BY SHIRE ETB634 Total for check number 433854 17,044.52
‐18,642.00 59308 BRI ROOFING RETAINAGE 6653 THREE 1
372,840.00 59308 BRI ROOFING RE‐ROOFING BID PACKAGE NO. 1‐
CENTRAL HS BASE BID: REMOVAL OF EXISTING ROOFING & RE‐ROOFING MELANIE BURCH BUS SERVICE FALL 2013 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 433855 354,198.00
Check Number 433857 1993 23003784‐00 1
Page 201 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 22925799‐00 1
675.24 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 433857 4,627.13
Check Number 433858 1993 11674B 1
3,998.14 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. MAINTENANCE SERVICE/ REPAIRS DIST WIDE (USAGE) 1993 11701 1
594.00 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. MAINTENANCE SERVICE/ REPAIRS DIST WIDE (USAGE) 1993 11695 1
1,328.20 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. MAINTENANCE SERVICE/ REPAIRS DIST WIDE (USAGE) 1993 11694 1
593.06 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. MAINTENANCE SERVICE/ REPAIRS DIST WIDE (USAGE) 1993 11688 1
2,537.75 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. MAINTENANCE SERVICE/ REPAIRS DIST WIDE (USAGE) ADRIANA CORDOVA BUS SERVICE FALL 2013 LISA KAY COSAND TRAVEL 06/24‐26/13 DELL MARKETING DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR MONTHLY DELL INVOICES DELL MARKETING INC KEYBOARDS, 83, EN‐US.LAT2100 (U041P) TO REPLACE KEYBOARDS THT ARE DAMAGED ON THE NETWORK CART AT FHMS USED IN THE CLASSROOM BY STUDENTS Total for check number 433858 9,051.15
Check Number 433861 1993 9400017995 1
Check Number 433862 1993 XJ69XDXP4 Total for check number 433862 1
59.95 00016899
59.95
Page 202 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433863 1993 240802 1
200.00 00001121
EDUCATION SERVICE CENTER REGION XI ACADEMIC VOCABULARY STRATEGIES FOR ELAR CLASSROOMS JULY 31 FOR JENNIFER MAKOVSKY, CATHERINE HODGSON, LAUREN ARIAS, BRIANNA WILCOX AT ESC XI 1993 240800 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI FOR TEACHER CANDA WAY TO ATTEND THE JOURNALING TO PROMOTE INSPIRED READING AT REGION XI ON 8/1/13 AT 9:00AM 1993 240799 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI PAY FOR TEACHER LAURA THOMAS TO ATTEND SCIENCE NETBOOKING TRAINING AT REGION XI ON 7/31/13 2113 240798 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR SERGIO GONZALEZ CONFIRMATION # 794805 2553 240801 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI AQR ADVANCED AUANTITATIVE REASONING: TECHNOLOGY, TIPS AND TECHNIQUES 005429 SESSION 0101464 ON 8/1/2013 FOR JERRIS BARNES TO ATTANED AT THE ESC REGION XI.
2113 240798 3
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR SARAH FORD CONFIRMATION # 796777 EDUCATIONAL SERVICE SOLUTIONS ITEM # IPAD2LCD APPLE IPAD2 LCD/DIGITIZER REPAIR ‐ QUOTE ATTACHED ‐ FOR TSMS CAMPUS Total for check number 433863 450.00
Check Number 433864 1993 SO‐40101 1
Check Number 433865 1993 276230 1
61.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) 1993 277557 1
42.50 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) DWIGHT FARRAR BUS SERVICE FALL 2013 MANOU GARCIA GALVAN BUS SERVICE 2013‐2014 Total for check number 433865 103.50
Check Number 433868 1993 9201851814 1
2,831.55 00001173
W.W. GRAINGER, INC DBA GRAINGER 4HUV5 PICNIC TABLE PERFORATED, OCTAGONAL, BLUE 1993 9205511703 1
943.85 00001173
W.W. GRAINGER, INC DBA GRAINGER 4HUV5 PICNIC TABLE PERFORATED, OCTAGONAL, BLUE 2403 9212867544 1
150.73 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE Tuesday, September 03, 2013
Page 203 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
2403 9210086154 1
53.67 00001173
1,873.08 00001173
W.W. GRAINGER, INC DBA GRAINGER 4HUV7 PICNIC TABLE PERFORATED OCTAGONAL BLUE LYNN HESELTON BUS SERVICE 2013‐2014 Total for check number 433868 5,852.88
Check Number 433870 1993 40114569 1
110.57 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $250 FOR DECORATIONS FOR OFFICE STACY HOROWITZ BUS SERVICE FALL 2013 Total for check number 433870 245.96
Check Number 433872 1993 73817 1
108.00 48139 IMAGE MAKER 4 U, INC. LOCKER ROOM SIGN "PROGRESS" 1993 73817 2
288.00 48139 IMAGE MAKER 4 U, INC. LOCKER ROOM SIGN "COMPETE" 1993 73817 3
35.00 48139 IMAGE MAKER 4 U, INC. SHIPPING Total for check number 433872 431.00
Check Number 433873 6603 443‐S136‐5 1
21,530.00 62940 INFINITY CONTRACTORS INSTALL NEW PACKAGED CONDENSERS AND EVAPORATORS IN EXISTING WALK‐
IN COOLER AND FREEZER AT CENTRAL HS 6603 443‐S136‐5 2
1,044.90 62940 INFINITY CONTRACTORS PROVIDE EXTENDED 4 YEAR WARRANTY THERESA JACKOVICH BUS SERVICE FALL 2013 Total for check number 433873 22,574.90
Check Number 433875 1993 130618029110
1
42.29 00019369
JASON'S DELI CCP DELI BOXED LUNCH (POTATO CHIPS, PICKLE & CHOC CHIP COOKIE) ‐ WORKING LUNCH FOR HS BOOKKEEPER INTOUCH DEMO MEETING @ EDC 6‐18‐13 1993 130618029110
2
4.73 00019369
JASON'S DELI TIP Total for check number 433875 47.02
Page 204 of 271
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Invoice
Line
Amount
Vendor
Name
Description
JOEY P GRIFFIN TRAVEL 6/19‐20/13 LORI KING BUS SERVICE FALL 2013 278.62
Check Number 433878 2553 495 1
13,000.00 55661 KOLAK GROUP INC VESTED TRAINING FOR FIVE DAYS ON JULY 22, 2013 TO JULY 26, 2013 AT THE ADMIN BUILDING. THE COST WILL BE $2,600.00 FOR EACH DAY. 2553 495 1
7,800.00 55661 KOLAK GROUP INC THE CONSULTANT WILL INTRODUCE VESTED TRAINING MATERIALS ON MAY 21,22,23 2013 @ $2600.00 PER DAY. FROM 8:30 TO 3:30 FOR A MAXIUM OF 70 PEOPLE PER SESSION.
Check Number 433879 1993 132446 1
50.56 00013360
FOOD SUPPLIES FOR BEGINNING OF THE YEAR NURSES MEETINGS 1993 041423 1
245.59 00013360
PO NOT TO EXCEED 250.00 1993 041801 1
401.93 00013360
FOOD/NON‐FOOD SUPPLIES FOR TEACHER WORKING LUNCH ‐ 8/21 ‐ NOT TO EXCEED 1993 000000 1
‐4.95 00013360
DO NOT EXCEED $250 FOR DESSERTS AND DRINKS FOR TEACHER LUNCHEON 1993 000000 1
‐6.14 00013360
FOOD FOR STAFF MTG‐NEW PRINCIPAL AT PHI 8/2013 1993 008565 1
183.26 00013360
DO NOT EXCEED $250 FOR DESSERTS AND DRINKS FOR TEACHER LUNCHEON 1993 350244 1
77.64 00013360
SNACKS AND DRINKS FOR STAFF DEVELOPMENT ON 8/19/13 1993 336873 1
237.97 00013360
FOOD FOR STAFF MTG‐NEW PRINCIPAL AT PHI 8/2013 1993 004671 1
49.99 00013360
SNACKS AND DRINKS FOR STAFF DEVELOPMENT ON 8/19/13 4613 182697 1
11.16 00013360
22.11 00013360
PAPER SUPPLIES FOR BEGINNING OF THE YEAR NURSES MEETINGS DOMINIQUE LAPOINTE BUS SERVICE FALL 2013 Total for check number 433879 1,269.12
75.00 63590 75.00
Page 205 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433881 1993 L‐003427 1
595.00 63387 NATIONAL MATH & SCIENCE INITIATIVE REGISTRATION FOR KHS TEACHER SHAWNA LYNCH TO ATTEND NMSI CONF AT RANCHVIEW HIGH SCHOOL 6/18‐6/21/13 1993 L‐003427 1
595.00 63387 NATIONAL MATH & SCIENCE INITIATIVE REGISTRATION FOR KHS TEACHER SHIELA HOLDER TO ATTEND NMSI CONF AT RANCHVIEW HS 6/18‐
6/21/13 1993 L‐003427 1
595.00 63387 NATIONAL MATH & SCIENCE INITIATIVE REGISTRATION FOR KHS TEACHER TRACY RANKIN TO ATTEND NMSI CONF AT RANCHVIEW HIGH SCHOOL 6/18‐
6/21/13 LEAD4WARD, LLC BUNDLE PACKAGE FOR STAAR 4 WARD. THE BUNDLE PACKAGES ARE; SUSTAINABILITY, UPDATES LEADING LEARNING A PACED APPROACH SEE ATTACHMENTS Total for check number 433881 1,785.00
Check Number 433882 4613 STAA10E257 1
Check Number 433883 1993 389381 1
1,432.80 00014272
LEAMAN CONTAINER, INC 15X12X10 ECONO FILE BODY 1993 389381 2
258.00 00014272
LEAMAN CONTAINER, INC 15X12X10 FILE COVER DIANA MACNEIL‐HUGHES BUS KAELEIGH HUGHES Total for check number 433883 1,690.80
Check Number 433885 1993 156767 1
14.95 00004260
MAR*CO PRODUCTS INC DRAMA LLAMA ITEM DL0131 1993 156767 2
49.95 00004260
MAR*CO PRODUCTS INC FILM CLIPS ELEM EPISODE 4 ITEM FE0124D 1993 156767 3
39.95 00004260
MAR*CO PRODUCTS INC GETTING TO KNOW GR 1‐3 ITEM GK0126‐E 1993 156767 4
20.95 00004260
MAR*CO PRODUCTS INC 65 INTERACTIVE HEALING &CD ITEM IH0118 1993 156767 5
9.95 00004260
MAR*CO PRODUCTS INC PERSONAL SPACE ACTIVITY BOOK ITEM PS0108 1993 156767 6
9.95 00004260
MAR*CO PRODUCTS INC PERSONAL SPACE CAMP ITEM PS078 1993 156767 7
49.95 00004260
MAR*CO PRODUCTS INC SCARS DVD ITEM SC079D 1993 156767 8
9.95 00004260
MAR*CO PRODUCTS INC SODA POP HEAD ITEM SP0116 1993 156767 9
9.95 00004260
MAR*CO PRODUCTS INC SODA POP ACTIVITY BOOK ITEM SP0122 1993 156767 10
7.32 00004260
MAR*CO PRODUCTS INC WHOSE HAT IS THIS? ITEM WH0108 1993 156767 11
7.32 00004260
MAR*CO PRODUCTS INC WHOSE TOOLS ARE THESE? ITEM WT0106 Tuesday, September 03, 2013
Page 206 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 156767 12
7.31 00004260
MAR*CO PRODUCTS INC WHOSE VEHICLE IS THIS? END WS010K PACK ITEM WV0107 1993 156767 99
23.75 00004260
MAR*CO PRODUCTS INC ESTIMATED SHIPPING/HANDLING MARSHA CHRISTINE STATEHAM MILEAGE ANTIONETTE RENE MCKINNEY BUS BRIA MCKINNEY GOR KIMBERLY MOULTON BUS ETHAN MOULTON PFM ASSET MANAGEMENT LLC JULY 2013 SERVICES TINA PIZARRO BUS JESSICA PIZARRO PLANK ROAD PUBLISHING, INC MK8‐SD24‐ MUSIC K‐8 VOLUME 24 FOR 2013‐2014 SUBSCRIPTION MAGAZINES WITH CDS ONE YEAR SUBSCRIPTION ADRIAN MCKINNEY DIST WIDE GAS TESTING FOR THE 2013 YR. 20 CAMPUSES. LAURIE RICH BUS EVAN RICH Total for check number 433885 261.25
Check Number 433886 1993 6/3‐7/29/13 0
106.92
Check Number 433889 1993 PFM‐146030 0
Check Number 433891 1993 13‐043016 1
109.75
Check Number 433892 1993 2882 1
Check Number 433894 4613 283697 1
854.00 00014240
RYDIN DECAL, INC MODIFIED R‐18 PARKING STICKER 4613 283697 2
240.00 00014240
RYDIN DECAL, INC MODIFIED RH‐28 PARKING TAG 4613 283697 3
22.09 00014240
RYDIN DECAL, INC SHIPPING SAMS CLUB DIRECT PAPER CUPS PLATES AND NAPKINS Total for check number 433894 1,116.09
Check Number 433895 4613 9910 1
Page 207 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 7296 1
498.64 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD, DRINKS, PAPER PRODUCTS TO STOCK VOLLEYBALL, FOOTBALL CONCESSION STANDS. SPONSOR‐BAND‐STEVE WINSLOW, RYAN GAUGHAN.
4613 9910 2
203.10 43478 SAMS CLUB DIRECT COOKIES & SOFT DRINKS‐BULLDOG CAMP STUDENTS AUGUST , 2013 Total for check number 433895 752.64
Check Number 433896 1953 REG 7/29‐8/1
1
500.00 54898 SMU AP INSTITUTE REGISTRATION FOR KATHERINE LORENZ TO ATTEND THE AP SUMMER INSTITUTE FOR AP CALCULUS BC DATES : 7/29‐8/1, 2013 LOCATION : SMU PLANO
3973 REG 7/29‐8/1
1
500.00 54898 SMU AP INSTITUTE SMU APSI TRAINING 7/29/13‐8/1/13, AP CALCULUS FOR KHS TEACHER STEPHANIE BYRD 3973 REG 7/22‐25 1
500.00 54898 SMU AP INSTITUTE SMU APSI TRAINING 7/22/13‐7/25/13, AP US HISTORY FOR KHS TEACHER: ROSS MILLLER 3973 REG 7/22‐25 1
500.00 54898 SMU AP INSTITUTE SMU APSI TRAINING 7/22/13‐7/25/13, AP MATH FOR KHS TEACHER : BETH MICHELSEN DAPHNE STIGLIANO BUS ABIGAIL, CARTER Total for check number 433896 2,000.00
Check Number 433898 6603 13053‐04 1
82.74 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING & SURVEYING SERVICES FOR THE TRANSPORTATION & OPERATIONS FACILITY PAVING IMPROVEMENTS PROJECT 6603 13053‐03 1
524.71 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING & SURVEYING SERVICES FOR THE TRANSPORTATION & OPERATIONS FACILITY PAVING IMPROVEMENTS PROJECT TEXAS AIRSYSTEMS LLC REFRIGERANT R22 30LB CYLINDER HEATHER VOSS BUS BLAKE VOSS BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780594514749 SEATON COVER IN ROYAL QTY 54 17.99 EA Total for check number 433898 607.45
Check Number 433899 1993 PTS66101 1
971.46 42721 971.46
Page 208 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8145 1993 5049589 1
32.36 00001096
DEMCO, INC. "NEW" IMPRINTED COLOR CODED PAPER TAPE 3/4'W RED/BLACK INK WS12817900 1993 5049589 2
39.96 00001096
DEMCO, INC. DEMCO STURDY COLORED SHELF MARKERS 20/PKG WS12803220 1993 5049589 3
23.96 00001096
DEMCO, INC. THE MORE YOU READ STARS BKMK 200/PKG WL12263660 1993 5049589 4
19.47 00001096
DEMCO, INC. HALLOWEEN READ GLOW BKMK 100/PKG WL13563730 1993 5049589 5
19.47 00001096
DEMCO, INC. SPIDER WEB READ BKMK 100/PKG WL12263350 1993 5049589 6
23.96 00001096
DEMCO, INC. I LOVE BOOKS BKMK 200/PKG WL12757980 1993 5049589 7
15.98 00001096
DEMCO, INC. PUPPIES/VALENTINE'S DAY BKMK 200/PKG WL12263520 1993 5049589 8
23.96 00001096
DEMCO, INC. ERIC CARLE BEAR BKMK 200/PKG WL12130920 1993 5049589 9
23.96 00001096
DEMCO, INC. KICK IT UP READ BKMK 200/PKG WL13563680 1993 5049589 10
23.96 00001096
DEMCO, INC. PUPPY READERS BKMK 200/PKG WL12265320 1993 5049589 11
23.96 00001096
DEMCO, INC. KITTENS READING BKMK 200/PKG WL12760240 1993 5049589 12
23.96 00001096
DEMCO, INC. ANIMAL RIDDLES BKMK 200/PKG WL12759920 1993 5049589 13
23.96 00001096
DEMCO, INC. CUTE CATS BKMK 200/PKG WL12760120 1993 5049589 14
38.94 00001096
DEMCO, INC. FIVE FINGER RULE JUMBO BKMK 100/PKG WL12760980 1993 5049589 15
12.98 00001096
DEMCO, INC. SCENTED BKMK POPCORN 100/PKG WL12439170 1993 5049589 16
12.98 00001096
DEMCO, INC. SCENTED BKMK CHOCOLATE CHIP COOKIES 100/PKG WL13569130 1993 5049589 17
12.98 00001096
DEMCO, INC. PIZZA SCENTED BKMK 100/PKG WL13003620 1993 5049589 18
12.98 00001096
DEMCO, INC. GINGERBREAD SCENTED BKMK 100/PKG WL12439340 1993 5049589 19
12.98 00001096
DEMCO, INC. STRAWBERRY SCENTED BKMK 100/PKG WL13003330 1993 5049589 20
12.98 00001096
DEMCO, INC. CHOCOLATE SCENTED BKMK 100/PKG WL12439190 1993 5049589 21
12.98 00001096
DEMCO, INC. CARAMEL CORN SCENTED BKMK 100/PKG WL13586050 1993 5049589 22
12.98 00001096
DEMCO, INC. APPLE PIE SCENTED BKMK 100/PKG WL12439330 1993 5049589 23
12.98 00001096
DEMCO, INC. BACON SCENTED BKMK 100/PKG WL13003700 1993 5049589 24
12.98 00001096
DEMCO, INC. PICKLE SCENTED BKMK 100/PKG WL13003470 1993 5049589 25
33.94 00001096
DEMCO, INC. 24"L ALLIGATOR PUPPET WL17197420 1993 5049589 26
228.26 00001096
DEMCO, INC. QUICK GARD RIGID BACK 11 1/2"H MAG SZ 10 3/8"HX8"W Tuesday, September 03, 2013
Page 209 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 5049589 27
4.40 00001096
DEMCO, INC. CRYSTAL CLEAR TAPE 3.5‐MIL POLYPROPYLENE 1‐1/2"X 15 YDS WI12670120 1993 5049589 28
5.67 00001096
DEMCO, INC. CRYSTAL CLEAR TAPE 3.5‐MIL POLYPROPYLENE 2"X15 YDS WI12670130 1993 5049589 29
20.70 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABELS SPANISH/ESPANOL 500/ROLL WI12803010 1993 5049589 30
49.14 00001096
DEMCO, INC. SHIPPING AND HANDLING Total for check number V8145 829.77
Check Number V8146 2403 92975995 1
107.66 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES 2403 92975994 1
145.90 00002082
366.90 00002082
547.74 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES Total for check number V8146 1,168.20
Check Number V8147 1993 824949‐6 1
1,154.96 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHMENT FOR BOOKS 1993 824949F‐5 1
216.06 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHMENT FOR BOOKS 4613 824949F‐5 2
200.24 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHMENT FOR BOOKS 4613 824949‐6 2
1,070.41 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHMENT FOR BOOKS 4613 824949‐6 3
167.01 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING 4613 824949F‐5 3
31.24 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING JERRY'S SCOREBOARD / SPORTING GOODS
NIKE TEAM ID TEAM RUNNING SINGLET & SHORT MAKING MUSIC 1ST 2CTX FOX BOCAL #2 CTX DOUBLE STAR (INSTRUMENT PART) UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPS SERVICE REPAIR TO DIST WIDE CHILLERS WINSTON WATER COOLER OF FTW (REPLACEMENT) WATER HEATER FOR THE CLASSROOM #160 FOOD LAB @ FRHS Total for check number V8147 2,839.92
Check Number V8148 1993 GTRK13‐3 1
Check Number V8149 4613 1655440 1
Check Number V8150 1993 103320 1
Check Number V8151 1993 S1182700.001
1
Page 210 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 S1179628.001
1
18,430.43 54514 WINSTON WATER COOLER OF FTW AWN400PM ARMOR 399,900BTU CONDENSING GAS WTR HTR 1993 S1179628.001
2
371.80 54514 WINSTON WATER COOLER OF FTW CVK3007 LOCHINVAR CONTRIC VENT KIT 1993 S1179628.001
3
108.82 54514 WINSTON WATER COOLER OF FTW KIT3087 CONDENSATION NEUTRALIZER 1993 S1179628.001
4
13,942.32 54514 WINSTON WATER COOLER OF FTW RGA432 LOCHINVAR STORAGE TANK 1993 S1179628.001
5
120.27 54514 WINSTON WATER COOLER OF FTW RLV2008 3/4 T&P 125# RELIEF VALVE PENSERV PLAN SERVICES, INC N42 THE CHARLES SCHWAB TRUST CO N42 U.S. BANK N.A. MINNESOTA N42 KRISTI APPLEWHITE BUS APPLEWHITE, AIDAN MARINA CANALES BUS ORTEGA, MARCO VANIDA CATON BUS CATON, LOGAN Total for check number V8151 36,205.84
8633 T‐16 0
219,955.39 55384 219,955.39
8633 T‐17 0
11,491.15 49283 11,491.15
8633 T‐18 0
758.14 62308 758.14
Check Date
8/27/2013
Check Number 433901 1993 BUS REFUND 0
Check Number 433904 1993 DF33762 1
246.25 59202 CDW GOVERNMENT LLC ERPLACEMENTS LAMP F/HITACHI PROJ MFG#: DT00731‐ER ITEM #2842589 1993 DP56987 1
216.98 59202 CDW GOVERNMENT LLC ERPLACEMENTS LAMP F/HITACHI PROJ MFG#: DT00731‐ER ITEM #2842589 1993 DL21604 1
‐216.98 59202 CDW GOVERNMENT LLC ERPLACEMENTS LAMP F/HITACHI PROJ MFG#: DT00731‐ER ITEM #2842589 1993 DF19643 1
580.54 59202 CDW GOVERNMENT LLC ITEM # 1666553 FELLOWES POWERSHRED C‐225I MFG # 3322001 1993 DL23828 1
216.98 59202 CDW GOVERNMENT LLC ERPLACEMENTS LAMP F/HITACHI PROJ MFG#: DT00731‐ER ITEM #2842589 Tuesday, September 03, 2013
Page 211 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 DG52787 1
1,078.84 59202 CDW GOVERNMENT LLC ERPLACEMENTS LAMP F/HITACHI PROJ MFG#: DT00731‐ER ITEM #2842589 1993 DK64601 1
‐861.86 59202 CDW GOVERNMENT LLC ERPLACEMENTS LAMP F/HITACHI PROJ MFG#: DT00731‐ER ITEM #2842589 1993 DL23828 2
127.46 59202 CDW GOVERNMENT LLC EREPLACEMENTS RPLMT PROJ LAMP F/HP MFG# L1695AER ITEM# 2866566 1993 DL21604 2
‐127.46 59202 CDW GOVERNMENT LLC EREPLACEMENTS RPLMT PROJ LAMP F/HP MFG# L1695AER ITEM# 2866566 1993 DG52787 2
633.75 59202 CDW GOVERNMENT LLC EREPLACEMENTS RPLMT PROJ LAMP F/HP MFG# L1695AER ITEM# 2866566 1993 DK64601 2
‐506.29 59202 CDW GOVERNMENT LLC EREPLACEMENTS RPLMT PROJ LAMP F/HP MFG# L1695AER ITEM# 2866566 1993 DF33762 2
144.65 59202 CDW GOVERNMENT LLC EREPLACEMENTS RPLMT PROJ LAMP F/HP MFG# L1695AER ITEM# 2866566 1993 DP56987 2
127.46 59202 CDW GOVERNMENT LLC EREPLACEMENTS RPLMT PROJ LAMP F/HP MFG# L1695AER ITEM# 2866566 LORI GREGORY CHASE BUS CHASE, EMMA TINA CHITWOOD BUS BELL, ZAYLEN CHRISTOPHER F BALL TRAVEL 7/28‐31/13 Total for check number 433904 1,660.32
Check Number 433907 4613 7/28‐7/31/13
0
Check Number 433908 1993 9400019841 1
163,166.51 60341 DELL MARKETING DELL MONTHLY INVOICE FOR AUGUST AND ADDITIONAL FUNDS FOR SEPT BILL THAT WILL HAVE ARC CHARGES FOR AUGUST. 1993 9400019841 1
5,008.52 60341 DELL MARKETING DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR MONTHLY DELL INVOICES PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES Total for check number 433908 168,175.03
660.00 60534 660.00
Page 212 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433910 4613 922605796 1
Total for check number 433910 73.70 47783 EAN HOLDINGS, LLC PLEASE SEE ATTACHED CONFIRMATION #777547936 ‐ RENTAL FOR TSMS ASSISTANT PRINCIPAL JOSH LUCAS TO ATTEND A MATH OBSERVATION IN BROWNSVILLE TX 2/24‐2/25/13
CECILIA ESCALANTE BUS SERVICE FALL 2013 ESPED.COM INC ESTAR SPECIAL EDUCATION STUDENT INFORMATION MANAGEMENT SUBSCRIPTION SERVICE ‐ BLUE BUNDLE ‐ 8‐1‐13 ‐ 07‐31‐14. TAMARA ESLINGER GABHART RETURNED TEXTBOOK KAREN GEHRT VB OFFICIAL HOBBY LOBBY STORES, INC. *****DO NOT EXCEED***** FRAME UIL MEDALS THE DISTRICT WON IN OAP 73.70
Check Number 433912 2244 INV11881 1
Check Number 433913 4613 REFUND BOOK 0
Check Number 433914 1993 255609 0
Check Number 433915 1993 40225070 1
Check Number 433916 1993 4/2‐4/24/13 0
Total for check number 433916 23.30 61190 MICHELLE RENEE HOWARD‐SCHWIND MILEAGE 4/2‐4/24/13 23.30
Total for check number 433917 75.00 63633 AMY JOHNSON BUS FUENTES, ISABELLA KIMBERLY RAE MERRY LIGHTS & SOUND TECH FOR THE BUSSINESS PROFESSIONALS OF AMERICA COMPETITION THAT WAS HELD AT FOSSIL RIDGE HS ON 1/26/2013 75.00
Check Number 433918 8653 9009 1
Check Number 433919 4613 15370 1
150.00 62864 KIMBERLY R. SUTTON STAFF SHIRST FOR KISD EMPLOYEE‐
KHS BAND MARK MCGAHEY, DARLA MCBRIDE, FRANK CHAPPLE 4613 15370 2
300.00 62864 KIMBERLY R. SUTTON UNIFORMS SHIRTS FOR STAFF AND CONTRACT MEMBERS OF KHS BAND, UNIFORMS WILL STAY IN INVENTORY Tuesday, September 03, 2013
Page 213 of 271
Fund
Invoice
Line
Vendor
Name
Description
450.00
Check Number 433920 2113 6/26‐6/28/13
0
Total for check number 433920 154.65 63626 HILARY JEAN KOINER TRAVEL 6/26‐6/28/13 STANLEY P. LANGSTON VB OFFICIAL 9TH & JV 154.65
Check Number 433921 1993 A233635 0
Check Number 433922 4613 24996 1
‐186.44 00008566
LONE STAR COMMUNICATIONS, INC WIRELESS MIC. SYSTEM 4613 24075 1
1,210.00 00008566
LONE STAR COMMUNICATIONS, INC WIRELESS MIC. SYSTEM MARGARET RIDEOUT REIMBURSEMENT FOR LAMINATING POUCHES AND BUSINESS CARD PAPER NEEDED TO MAKE ADDITIONAL KISD STUDENT BUS BADGES W D MCCLINTON OFFICIAL NIDHI MUNSHI BUS ROHAN JAIN Total for check number 433922 1,023.56
109.37
Check Number 433924 1993 A255608 0
92.00
Check Number 433926 1993 32899653 1
245.00 49268 HAL LEONARD CORPORATION PREMIUM SUBSCRIPTION PKG ‐ 6 TEACHER MAGAZINES, 180 STUDENT MAGAZINES+ 1993 71572671 1
500.00 49268 HAL LEONARD CORPORATION ITEM #9970462 ‐ SHOW KIT ‐ G2K ‐ THE KING AND I 1993 71572671 2
120.00 49268 HAL LEONARD CORPORATION ITEM # 9970461 ‐ 10 PAK LIBRETTOS 1993 71572671 3
14.16 49268 HAL LEONARD CORPORATION SHIPPING JONATHAN REED NASH REIMBURSEMENT FOR THSCA MEMBERSHIP AND COACHING SCHOOL TUITION JULY 28‐31 NGUYET NGUYEN BUS JENNY NGUYEN Total for check number 433926 879.16
Check Number 433929 1993 3‐20395D REV
1
832.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC, UNIPRISE ULTRAMEDIA CATEGORY 6E LP
CMP CABLE Tuesday, September 03, 2013
Page 214 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3‐20395D REV
2
75.20 41433 NOUVEAU CONSTRUCTION &TECH SRVC, UNIPRISE CATEGORY 6 INSERT ‐ RED LP
1993 3‐20395D REV
3
30.08 41433 NOUVEAU CONSTRUCTION &TECH SRVC, UNIPRISE 2‐PORT DESIGNER LP
FACEPLATE ‐ WHITE 1993 3‐20395D REV
4
81.84 41433 NOUVEAU CONSTRUCTION &TECH SRVC, UNIPRISE 5' CATEGORY 6 PATCH LP
CABLE ‐ BLUE 1993 3‐20395D REV
5
20.88 41433 NOUVEAU CONSTRUCTION &TECH SRVC, MINOR MATERIAL LP
1993 3‐20395D REV
6
880.00 41433 Total for check number 433929 NOUVEAU CONSTRUCTION &TECH SRVC, LABOR COST LP
1,920.00
Total for check number 433930 60.24 63625 MELINDA NICOLE PAYNE TEXTBOOK FOUND 60.24
Check Number 433931 2113 6/21/13 0
54.74 60537 MISTY MACKEY PHY TRAVEL 2113 6/20/13 0
54.74 60537 MISTY MACKEY PHY TRAVEL Total for check number 433931 109.48
Check Number 433932 1993 54804‐080513
1
600.00 63393 PREMIERE SPEAKERS BUREAU MOTIVATIONAL SPEAKER ‐ NIKA MAPLES 4613 54804‐080513
2
600.00 63393 PREMIERE SPEAKERS BUREAU MOTIVATIONAL SPEAKER ‐ NIKA MAPLES CHRISTY ROACH BUS MATTHEW ROACH ROBERT L MORRIS JR REIMBURSEMENT FOR THSCA MEMBERSHIP AND COACHING SCHOOL TUITION JULY 28‐31 LATHESCIA ROBINSON OFFICIAL NATALIA SEUFERER BUS KATE SEUFERER CHRISTY SHULER BUS CHANCE DYER STEPHANIE SUSETTE SMITH TRAVEL Total for check number 433932 1,200.00
Check Number 433935 1993 A233634 0
Check Number 433938 2113 6/20/13 0
54.74 00011643
Page 215 of 271
Fund
2113 Invoice
6/21/13 Line
0
Vendor
54.74 00011643
Name
Description
STEPHANIE SUSETTE SMITH TRAVEL 109.48
Check Number 433939 1993 869310003 0
‐89.96 62267 U.S. BANK NATIONAL ASSOCIATION ND CREDIT ADJUSTMENT 1993 00054026 1
1993 0054042 1
‐15.93 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR WHITE FLEET VEHICLES TRANSPORTING STUDENT COUNCIL TO CONFERENCE IN SAN ANGELO, TX. JULY 2013
1993 00054029 1
1993 17848325 1
1993 00054036 1
1993 17945294 1
1993 17846868 1
1993 00054042 1
PAUL WATSON REF DONNA ZOCH FOOTBALL START UP TKT Total for check number 433939 227.86
Check Number 433940 1993 A255607 0
Check Number 433941 1993 FB STARTUP 0
Check Number V8153 4803 4241339358 1
1,437.00 00005868
APPLE COMPUTER INC ITEM #MB510LL/A ‐ 16BG IPAD 4TH GENERATION PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 4613 4243556975 1
671.00 00005868
APPLE COMPUTER INC IPAD FOR CHS SOFTBALL #MD515LL/A IPAD 64GB WHITE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD Tuesday, September 03, 2013
Page 216 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4244373760 1
396.00 00005868
APPLE COMPUTER INC MD199LL/A APPLE TV 1993 4242880056 1
8,225.00 00005868
FI BLACK AND SLATE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4242976332 1
63.00 00005868
APPLE COMPUTER INC MAGIC TRACKPAD 1993 4247773721 1
2,598.00 00005868
APPLE COMPUTER INC ZOPZ ‐ MACBOOK PRO 15IN W/RETINA DISPLAY 1993 4242365254 1
1,880.00 00005868
APPLE COMPUTER INC 3Z0MV MACBOOK PRO 15INCH 1993 4243113328 1
1,532.00 00005868
APPLE COMPUTER INC 4 IPAD2'S ‐MC769LL/A PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4242875949 1
4.00 00005868
APPLE COMPUTER INC 4 IPAD2'S ‐MC769LL/A PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4244166194 1
3,297.00 00005868
APPLE COMPUTER INC MD101LL/A MACBOOK PRO 1993 4240248902 1
2,598.00 00005868
APPLE COMPUTER INC PART # Z0PZ, MACBOOK PRO 15‐INCH WITH RETINA DISPLAY, PER QUOTE #2200689603 1993 4244015149 1
225.00 00005868
APPLE COMPUTER INC PART MB110LL/B APPLE KEYBOARD WITH NUMERIC KEYPAD‐ US 1993 4244167196 1
766.00 00005868
APPLE COMPUTER INC ITEM # MC954LL/A ‐ IPAD 2 ‐ 16G PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4240902858 1
766.00 00005868
APPLE COMPUTER INC PART NUMBER MC979LL/A IPAD 2 WHITE 4803 4241339358 2
297.00 00005868
APPLE COMPUTER INC ITEM #S4745LL/A ‐ APPLE CARE FOR IPAD 1993 4247491844 2
239.00 00005868
APPLE COMPUTER INC S3131LL/A APPLECARE PROTECTION PLAN FOR MACBOOK 1993 4244028260 2
45.00 00005868
APPLE COMPUTER INC MD826ZM/A LIGHTNING DIGITAL AV ADAPTER 1993 4242764107 2
396.00 00005868
APPLE COMPUTER INC APPLE CARE + PROTECTION PLAN ‐ S4745LL/A 1993 4240902858 2
198.00 00005868
APPLE COMPUTER INC APPLECARE. ***ENGRAVE WITH PROPERTY OF KELLER ISD***** 1993 4244015149 2
225.00 00005868
APPLE COMPUTER INC PART MB112LL/B APPLE MOUSE 1993 4240187769 2
239.00 00005868
APPLE COMPUTER INC PART # S3131LL/A, APPLECARE PROTECTION PLAN FOR MACBOOK PRO, PER QUOTE #2200689603 1993 4244406709 2
70.00 00005868
APPLE COMPUTER INC MC838ZM/B APPLE HDMI TO HDMI CABLE (1.8M) 1993 4242976332 2
45.00 00005868
APPLE COMPUTER INC APPLE KEYBOARD WITH NUMERIC KEYPAD 4803 4241193344 3
135.00 00005868
APPLE COMPUTER INC ITEM #MD458LL/A ‐ BLUE CASE FOR IPAD 1993 4244406709 3
81.00 00005868
APPLE COMPUTER INC MC552ZM/B 30‐PIN APPLE DOCK CONNECTOR TO VGA ADAPTER Tuesday, September 03, 2013
Page 217 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4240187769 3
9.19 00005868
APPLE COMPUTER INC PART # MD504ZM/A, APPLE MAGSAFE TO MAGSAFE 2 CONVERTER, PER QUOTE #2200689603 1993 4247491844 3
27.00 00005868
APPLE COMPUTER INC MSX70Z/B MINI DISPLAY PORT TO DVI ADAPTER 1993 4242875949 3
248.00 00005868
APPLE COMPUTER INC IPAD 2 SMART COVER ND303/LLA 4803 4241193344 4
198.00 00005868
APPLE COMPUTER INC ITEM #MD199LL/A ‐ APPLE TV 1993 4240490793 4
899.00 00005868
APPLE COMPUTER INC PART # MC914LL/B, APPLE THUNDERBOLT DISPLAY (27 INCH), PER QUOTE #2200689603 1993 4247753286 4
2,086.00 00005868
APPLE COMPUTER INC ZOMS‐ IMAC 27IN 3.2 GHZ QUAD CORE INTEL CORE I5 4803 4241214203 5
55.00 00005868
APPLE COMPUTER INC ITEM #H9139VC/A ‐ ADAPTER FOR APPLE TV 1993 4247491844 5
119.00 00005868
APPLE COMPUTER INC S3128LL/A APPLECARE PROTECTION PLAN FOR IMAC 1993 4240162922 5
27.00 00005868
APPLE COMPUTER INC PART # MB570Z/B, MINI DISPLAYPORT TO DVI ADAPTER, PER QUOTE #2200689603 1993 4240187769 6
45.00 00005868
APPLE COMPUTER INC PART # MB110LL/B, APPLE KEYBOARD WITH NUMERIC KEYPAD ‐ US, PER QUOTE #2200689603 1993 4247487987 6
45.00 00005868
APPLE COMPUTER INC MB110LL/B ‐ APPLE KEYBOARD W/NUMERIC KEYBOARD 1993 4240187769 7
59.97 00005868
APPLE COMPUTER INC PART # D6099Z/A, KEYNOTE '09, PER QUOTE #2200689603 1993 4247491844 7
19.99 00005868
APPLE COMPUTER INC D6099Z/A KEYNOTE 09 1993 4240187769 8
59.97 00005868
APPLE COMPUTER INC PART # D6100Z/A, NUMBERS '09, PER QUOTE #2200689603 1993 4247491844 8
19.99 00005868
APPLE COMPUTER INC D6100Z/A NUMBERS 09 1993 4240187769 9
59.97 00005868
APPLE COMPUTER INC PART # D6101Z/A, PAGES '09, PER QUOTE #2200689603 1993 4247491844 9
19.99 00005868
APPLE COMPUTER INC D6101Z/A PAGES 09 1993 4240515413 10
2,086.00 00005868
APPLE COMPUTER INC PART # Z0MS, IMAC 27 INCH, PER QUOTE #2200689603 1993 4240517435 10
2,086.00 00005868
APPLE COMPUTER INC PART # Z0MS, IMAC 27 INCH, PER QUOTE #2200689603 1993 4240187769 11
238.00 00005868
APPLE COMPUTER INC PART # S3128LL/A, APPLECARE PROTECTION PLAN FOR IMAC ‐ AUTO‐
ENROLL, PER QUOTE #2200689603 1993 4240398930 12
1,725.00 00005868
APPLE COMPUTER INC PART # MD514LL/A, IPAD WITH RETINA DISPLAY, WI‐FI, 32 GB, WHITE, PER QUOTE # 2200255791 PLEASE ENGRAVE WITH PROPERTY OF KELLERISD BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $1026.17 Total for check number V8153 36,561.07
Check Number V8154 4293 825893 1
7.99 00013036
Page 218 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 823894 1
822.54 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $1026.17 1993 825893 1
144.27 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $1026.17 4293 823894 1
45.56 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $1026.17 Total for check number V8154 1,020.36
1,350.00 00024252
1993 IN9055 3
40.00 00024252
Total for check number V8155 TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS #V33976 WOMENS ML TEAM TRACK SINGLET, SAME SPECS AS 2012 FILL INS TL70080 SCRN FRONT, IN FULL BLOCK, STRAIGHT "FOSSIL HILL", SIZES: 15/S, 12/M, 3/L
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT 1,390.00
Check Number V8156 1993 448866 1
TEXAS ASSOCIATION OF SCHOOL BOARDS NOT TO EXCEED $500.00. NON EMPLOYEE TRAVEL REIMBURSEMENT FOR TASB EMPLOYEES TO TRAVEL TO KELLER FOR TASB STUDY REPORT. TRAVEL DATES WILL BE DETERMINED AT A LATER DATE
UNIFIRST HOLDINGS, INC UNIFORM LEASE FOR WAREHOUSE STAFF THROUGH 8/31/13 383.00
Check Number V8157 1993 829 1759536 1
Check Date
8/28/2013
Check Number 433942 8653 JN13236 1
21.00 51116 AATF INITIATION FEE FOR SHF WITH LETTERED CERTIFICATES 8653 JN13236 2
5.50 51116 AATF GOLD DIPLOMA SEALS OF EXCELLENCE 8653 JN13236 3
72.00 51116 AATF GRADUATION CORDS (TRI‐COLOR: BLUE, RED, WHITE) ATMOS ENERGY LES Total for check number 433942 98.50
40.71
Check Number 433944 1993 87020 1
139.00 00022033
COMPANION CORPORATION V4150 USB SLIP PRINTER PAPER, 50 ROLLS (BPA FREE) 4613 87020 2
10.00 00022033
COMPANION CORPORATION SHIPPING Total for check number 433944 149.00
Check Number 433945 1993 0364294‐IN 1
163.90 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM # 894 ‐ SWITCH & GLOW 1993 0364294‐IN 2
429.95 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM # 4078 ‐ CUDDLY COUSINS & SWITCHES KIT Tuesday, September 03, 2013
Page 219 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 0364294‐IN 3
89.95 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM # 5127 ‐ PIANO PUPPY 1993 0364294‐IN 4
103.95 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM # 365 ‐ TALKING SQUARE 1993 0364294‐IN 5
118.95 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM # 8033 ‐ TETHER BALL 1993 0364294‐IN 6
389.95 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM # 2248 ‐ SENSORY TEXTURED ACTIVITY CENTER 1993 0364294‐IN 7
109.95 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM # 403 ‐ BUTTERFLY SPINNER 1993 0364294‐IN 8
154.00 00023874
TOYS FOR SPECIAL CHILDREN, INC SHIPPING Total for check number 433945 1,560.60
Check Number 433946 1993 001289 1
706.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET ITEMS PER THE ATTACHED QUOTE # 2834 ITEM# A1G24AV HP PROBOOK 6470B NOTEBOOK PC, WITH MOBILE INTEL HM75 CHIPSET, INTEL HD GRAPHICS
1993 001289 2
46.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET ITEM# U4414E‐HP 9X5 NEXT BUSINESS ‐ DAY ON SITE COVERAGE, 3 YEARS (3/3/0 UPGRADE) 1993 000251 3
139.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET ITEM# A7E36AA#ABA HP120W ADV. DOCKING STATION 1993 000251 4
16.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET ITEM# RC465AA#ABA HP‐ KEYBOARD AND MOUSE SET 1993 000251 5
269.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET ITEM# AP21A8#ABA HP PROMOCOMPAQLA2405X 24 INCH LED BACKLIT LCD MONITOR Total for check number 433946 1,176.00
Check Number 433947 1993 6970212 1
11.61 00024631
165.36 00024631
215.35 00024631
‐33.90 00024631
116.00 00024631
95.60 00024631
81.50 00024631
8.65 00024631
46.50 00024631
54.26 00024631
261.33 00024631
28.71 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DEPT DIST WIDE (USAGE) WARE/H Tuesday, September 03, 2013
Page 220 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 9302138 1
23.11 00024631
495.00 00024631
30.08 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DEPT DIST WIDE (USAGE) WARE/H Total for check number 433947 1,599.16
Check Number 433948 4613 443592 1
127.20 61155 NASCO ‐ FORT ATKINSON ITEM #9732273 ‐ PAINT ACRYLIC 500ML SET FOR USE IN ART CLASSROOM 1993 489848 1
16.59 61155 NASCO ‐ FORT ATKINSON ITEM # PE0162E ‐ SUPER BATS 1993 489847 1
1.36 61155 NASCO ‐ FORT ATKINSON ITEM # PE0162E ‐ SUPER BATS 1993 494641 1
31.48 61155 NASCO ‐ FORT ATKINSON TB17891M‐MYCHRON STUDENT TIMERS 1993 455418 1
211.61 61155 NASCO ‐ FORT ATKINSON TB17891M‐MYCHRON STUDENT TIMERS 1993 494641 2
6.89 61155 NASCO ‐ FORT ATKINSON SB48430M‐FLOATING DENSITY SPHERES 1993 455418 2
46.23 61155 NASCO ‐ FORT ATKINSON SB48430M‐FLOATING DENSITY SPHERES 1993 489847 2
9.19 61155 NASCO ‐ FORT ATKINSON ITEM # PE06805E ‐ BATTING TEE SET 1993 489848 2
112.11 61155 NASCO ‐ FORT ATKINSON ITEM # PE06805E ‐ BATTING TEE SET 1993 455418 3
12.46 61155 NASCO ‐ FORT ATKINSON SB27693M‐ECONOMY WIRE STRIPPER 1993 494641 3
1.86 61155 NASCO ‐ FORT ATKINSON SB27693M‐ECONOMY WIRE STRIPPER 1993 489848 3
24.11 61155 NASCO ‐ FORT ATKINSON ITEM # PE0666E ‐ FLOOR BASKETBALL 1993 489847 3
1.98 61155 NASCO ‐ FORT ATKINSON ITEM # PE0666E ‐ FLOOR BASKETBALL 1993 494641 4
4.21 61155 NASCO ‐ FORT ATKINSON SB40515M‐PVC COVERED COPPER WIRE 20 G 1993 455418 4
28.26 61155 NASCO ‐ FORT ATKINSON SB40515M‐PVC COVERED COPPER WIRE 20 G 1993 489848 4
14.92 61155 NASCO ‐ FORT ATKINSON ITEM # PE08180E ‐ ROYLCO EINSTEI EXERCISES 1993 489847 4
1.22 61155 NASCO ‐ FORT ATKINSON ITEM # PE08180E ‐ ROYLCO EINSTEI EXERCISES 1993 455418 5
38.30 61155 NASCO ‐ FORT ATKINSON SB39321M‐DC MOTOR W/ALLIGATOR CLIPS 1993 494641 5
5.70 61155 NASCO ‐ FORT ATKINSON SB39321M‐DC MOTOR W/ALLIGATOR CLIPS 1993 489847 5
1.10 61155 NASCO ‐ FORT ATKINSON ITEM # PE03413E ‐ YOGA KIT FOR KIDS 1993 489848 5
13.42 61155 NASCO ‐ FORT ATKINSON ITEM # PE03413E ‐ YOGA KIT FOR KIDS 1993 494641 6
5.78 61155 NASCO ‐ FORT ATKINSON S09288M‐1.5V MINIATURE LAMPS 1993 455418 6
38.84 61155 NASCO ‐ FORT ATKINSON S09288M‐1.5V MINIATURE LAMPS Tuesday, September 03, 2013
Page 221 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 489847 6
4.64 61155 NASCO ‐ FORT ATKINSON ITEM # PE07930E ‐ NASCO'S BALLOON BADMINTON 1993 489848 6
56.64 61155 NASCO ‐ FORT ATKINSON ITEM # PE07930E ‐ NASCO'S BALLOON BADMINTON 1993 455418 7
12.39 61155 NASCO ‐ FORT ATKINSON SB14002M‐EYEDROPPERS (LATEX FREE) 1993 489847 7
3.18 61155 NASCO ‐ FORT ATKINSON ITEM # PE03719E ‐ MESH BAGS 24" X 36" 1993 494641 7
1.85 61155 NASCO ‐ FORT ATKINSON SB14002M‐EYEDROPPERS (LATEX FREE) 1993 489848 7
38.80 61155 NASCO ‐ FORT ATKINSON ITEM # PE03719E ‐ MESH BAGS 24" X 36" 1993 494641 8
2.59 61155 NASCO ‐ FORT ATKINSON SB48921M‐SCIENCE DAILY WARM UPS 1993 489847 8
4.78 61155 NASCO ‐ FORT ATKINSON ITEM # PEO1268E ‐ MESH BAGS 28" X 40" 1993 455418 8
17.36 61155 NASCO ‐ FORT ATKINSON SB48921M‐SCIENCE DAILY WARM UPS 1993 489848 8
58.24 61155 NASCO ‐ FORT ATKINSON ITEM # PEO1268E ‐ MESH BAGS 28" X 40" 1993 489848 9
59.74 61155 NASCO ‐ FORT ATKINSON ITEM # PE06377 ‐ MESH BAGS WITH SHOULDER STRAP 1993 494641 9
2.15 61155 NASCO ‐ FORT ATKINSON SB47448M‐DAILY MIND BUILDERS 1993 455418 9
14.42 61155 NASCO ‐ FORT ATKINSON SB47448M‐DAILY MIND BUILDERS 1993 489847 9
4.90 61155 NASCO ‐ FORT ATKINSON ITEM # PE06377 ‐ MESH BAGS WITH SHOULDER STRAP 1993 494641 10
0.67 61155 NASCO ‐ FORT ATKINSON KM00626M‐IODINE 100 ML 1993 455418 10
4.47 61155 NASCO ‐ FORT ATKINSON KM00626M‐IODINE 100 ML 1993 489847 10
11.19 61155 NASCO ‐ FORT ATKINSON ITEM # PE02959E ‐ SUCCESS BEAM 1993 489848 10
136.45 61155 NASCO ‐ FORT ATKINSON ITEM # PE02959E ‐ SUCCESS BEAM 1993 494641 11
4.70 61155 NASCO ‐ FORT ATKINSON SA09552M‐GLYCERIN‐4L 1993 455418 11
31.55 61155 NASCO ‐ FORT ATKINSON SA09552M‐GLYCERIN‐4L 1993 489847 11
1.69 61155 NASCO ‐ FORT ATKINSON ITEM # PE00392 ‐ PLAYGROUND BALLS (SET) 1993 489848 11
20.64 61155 NASCO ‐ FORT ATKINSON ITEM # PE00392 ‐ PLAYGROUND BALLS (SET) 1993 494641 12
1.97 61155 NASCO ‐ FORT ATKINSON C31052N‐MINERAL OIL, GALLON 1993 489847 12
2.93 61155 NASCO ‐ FORT ATKINSON ITEM # PE07730E ‐ ROBIC 3 MEMORY TIMER 1993 489848 12
35.78 61155 NASCO ‐ FORT ATKINSON ITEM # PE07730E ‐ ROBIC 3 MEMORY TIMER 1993 455418 12
13.20 61155 NASCO ‐ FORT ATKINSON C31052N‐MINERAL OIL, GALLON 1993 455418 13
30.18 61155 NASCO ‐ FORT ATKINSON SB14280M‐STUDENT THERMOMETERS (NON HG) Tuesday, September 03, 2013
Page 222 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 494641 13
4.50 61155 NASCO ‐ FORT ATKINSON SB14280M‐STUDENT THERMOMETERS (NON HG) 1993 489847 13
0.98 61155 NASCO ‐ FORT ATKINSON ITEM # SN01025E ‐ PORCUPINE BALLS (SET) 1993 489848 13
11.93 61155 NASCO ‐ FORT ATKINSON ITEM # SN01025E ‐ PORCUPINE BALLS (SET) 1993 489848 14
1.94 61155 NASCO ‐ FORT ATKINSON ITEM # PE07087E ‐ INFLATION NEEDLES (PKG OF 12) 1993 489847 14
0.16 61155 NASCO ‐ FORT ATKINSON ITEM # PE07087E ‐ INFLATION NEEDLES (PKG OF 12) 1993 494641 14
1.09 61155 NASCO ‐ FORT ATKINSON SHIPPING 1993 455418 14
2.06 61155 NASCO ‐ FORT ATKINSON ITEM # PE07939E ‐ WHIRL O ROPE EASY JUMP ROPE TRAINER 1993 489848 15
25.12 61155 NASCO ‐ FORT ATKINSON ITEM # PE07939E ‐ WHIRL O ROPE EASY JUMP ROPE TRAINER 1993 489847 16
38.44 61155 NASCO ‐ FORT ATKINSON SHIPPING NATIONAL FIRE PROTECTION ASSOC NEW MEMBERSHIP FOR KYLE CAMPBELL MICHELLE STEWART BUS MADISON BROOKS TENNIS OUTLET, INC. WILSON TENNIS EQUIPMENT BAGS FEDERER 6 PACK Total for check number 433948 1,428.64
Check Number 433949 1993 5870955Y 1
Check Number 433951 4613 21021 1
Check Number 433952 1993 J42149030101
1
0.00 61812 TIGERDIRECT, INC. BB RMR8GBUSB 8GB USB CAPLESS SWIVEL FLASH DRIVE 1993 J42149030101
2
0.00 61812 TIGERDIRECT, INC. BB RMR16GBUSB 16GB USB CAPLESS SWIVEL FLASH DRIVE 1993 J42138130101
3
0.00 61812 TIGERDIRECT, INC. A208‐1408 ADATA AC008‐32G‐RWE RETRACTABLE USB FLASH DRIVE 1993 J42138130101
4
0.00 61812 TIGERDIRECT, INC. C10‐1266 CENTON DATASTICK DSP64GB‐001 PRO USB FLASHDRIVE 1993 J42138130101
5
0.00 61812 TIGERDIRECT, INC. SHIPPING 1993 J42149030101
5
0.00 61812 TIGERDIRECT, INC. SHIPPING BROOKE LEIGH TRAVIS TRAVEL Total for check number 433952 0.00
Check Number 433953 2113 REIMB 4/22 Total for check number 433953 0
79.49 63286 79.49
Page 223 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433954 2633 0928 1
78.35 63248 TRICOMPASS, INC. DEESMSR3 3RD GRADE SET OF BILINGUAL FOCUS DICTIONARIES (INCLUDES SCIENCE, MATH, SOCIAL STUDIES & READING) 2633 0928 2
7.84 63248 TRICOMPASS, INC. SHIPPING & HANDLING Total for check number 433954 86.19
Check Number 433955 1993 13008035 1
0.68 00007883
TRIUMPH LEARNING LLC TXY2048W1‐BREAKAWAY TO TX READ SUCCESS 1993 IV942888 1
6.86 00007883
TRIUMPH LEARNING LLC TXY2048W1‐BREAKAWAY TO TX READ SUCCESS 1993 13008035 2
0.04 00007883
TRIUMPH LEARNING LLC TXY2049G1‐BREAKAWAY TO TX READ SUCCESS 1993 IV942888 2
0.40 00007883
TRIUMPH LEARNING LLC TXY2049G1‐BREAKAWAY TO TX READ SUCCESS 1993 13008035 3
0.41 00007883
TRIUMPH LEARNING LLC 574TX‐COACH JS PLUS, TX TEKS ED‐GR 6 1993 IV942888 3
4.08 00007883
TRIUMPH LEARNING LLC 574TX‐COACH JS PLUS, TX TEKS ED‐GR 6 1993 13008035 4
0.04 00007883
TRIUMPH LEARNING LLC 574TXTG‐COACH JS PLUS, TX TEKS ED, READ‐GR 6 1993 IV942888 4
0.40 00007883
TRIUMPH LEARNING LLC 574TXTG‐COACH JS PLUS, TX TEKS ED, READ‐GR 6 1993 13008035 5
1.09 00007883
TRIUMPH LEARNING LLC B103TXS‐IND SET BD TX, STAAR ED, READ, GR 6 1993 IV942888 5
10.89 00007883
TRIUMPH LEARNING LLC B103TXS‐IND SET BD TX, STAAR ED, READ, GR 6 1993 13008035 6
1.02 00007883
TRIUMPH LEARNING LLC OT130‐OPT NA BEST PRACT READING F 1993 IV942888 6
10.21 00007883
TRIUMPH LEARNING LLC OT130‐OPT NA BEST PRACT READING F 1993 13008035 7
0.14 00007883
TRIUMPH LEARNING LLC OT130TG‐OPT NA BEST PRACT READIGN TG F 1993 IV942888 7
1.35 00007883
TRIUMPH LEARNING LLC OT130TG‐OPT NA BEST PRACT READIGN TG F 1993 13008035 8
0.68 00007883
TRIUMPH LEARNING LLC 170TX‐TX LADDERS READ LVL F 1993 IV942888 8
6.81 00007883
TRIUMPH LEARNING LLC 170TX‐TX LADDERS READ LVL F 1993 13008035 9
0.04 00007883
TRIUMPH LEARNING LLC 170TXTG‐TX LADDERS READ LVL F‐TG 1993 IV942888 9
0.40 00007883
TRIUMPH LEARNING LLC 170TXTG‐TX LADDERS READ LVL F‐TG 1993 13008035 10
1.09 00007883
TRIUMPH LEARNING LLC 468TX‐TX PROGRESS TEKS ED RDG 6 1993 IV942888 10
10.89 00007883
TRIUMPH LEARNING LLC 468TX‐TX PROGRESS TEKS ED RDG 6 1993 13008035 11
0.04 00007883
TRIUMPH LEARNING LLC 468TXTG‐TX PROGRESS TEKS ED RDG 6 TG 1993 IV942888 11
0.40 00007883
TRIUMPH LEARNING LLC 468TXTG‐TX PROGRESS TEKS ED RDG 6 TG 1993 13008035 12
0.68 00007883
TRIUMPH LEARNING LLC 456TX‐TX TEKS ED RDG WO 6 Tuesday, September 03, 2013
Page 224 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 IV942888 12
6.81 00007883
TRIUMPH LEARNING LLC 456TX‐TX TEKS ED RDG WO 6 1993 13008035 13
0.04 00007883
TRIUMPH LEARNING LLC 456TXTG‐TX TEKS ED READING WO 6 TG 1993 IV942888 13
0.40 00007883
TRIUMPH LEARNING LLC 456TXTG‐TX TEKS ED READING WO 6 TG 1993 13008035 14
0.72 00007883
TRIUMPH LEARNING LLC SHIPPING 1993 IV942888 14
7.19 00007883
TRIUMPH LEARNING LLC SHIPPING Total for check number 433955 73.80
Check Number 433956 4613 F26049 1
181.50 57713 TUXEDO JUNCTION TUXEDO COATS 4613 F26049 2
79.50 57713 TUXEDO JUNCTION TUXEDO PANTS 4613 F26049 3
504.00 57713 TUXEDO JUNCTION WHITE WING SHIRTS 4613 F26049 4
84.00 57713 TUXEDO JUNCTION BLACK BOW TIES 4613 F26049 5
196.00 57713 TUXEDO JUNCTION BLACK CUMMERBUNDS 4613 F26049 6
26.13 57713 TUXEDO JUNCTION SHIPPING Total for check number 433956 1,071.13
Check Number 433957 1993 5750844 1
175.00 00008357
T A S P A REGISTRATION FOR PENNY BENZ TO ATTEND THE TASPA 2013 SUMMER CONFERENCE AND LAW CONFERENCE JULY 10‐12 IN AUSTIN 1993 5750853 1
75.00 00008357
T A S P A REGISTRATION FOR PENNY BENZ TO ATTEND THE TASPA 2013 SUMMER CONFERENCE AND LAW CONFERENCE JULY 10‐12 IN AUSTIN 1993 5750869 1
75.00 00008357
T A S P A REGISTRATION FOR JOHJANIA NÁJERA TO ATTEND THE TASPA 2013 SUMMER CONFERENCE AND LAW CONFERENCE JULY 10‐12 IN AUSTIN 1993 5751126 1
175.00 00008357
T A S P A REGISTRATION FOR JOHJANIA NÁJERA TO ATTEND THE TASPA 2013 SUMMER CONFERENCE AND LAW CONFERENCE JULY 10‐12 IN AUSTIN WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF MARABLES, TENNIS BALL, VECRO BALLS, PLASTIC BOXES, ETC FOR ITEMS NEEDED FOR ADMIN & TEACHERS FOR LESSONS BARNES AND NOBLE BOOKSELLERS, INC. QUOTE ATTACHED 18 ‐ PURPLE SEATON COVERS Total for check number 433957 500.00
Check Number 433958 1993 01218 1
104.15
270.00 42721 270.00
Page 225 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8159 1993 95399758 1
199.99 00001030
SPORT SUPPLY GROUP INC BASKET CART US‐1257533 1993 95399758 2
34.00 00001030
SPORT SUPPLY GROUP INC SHIPPING Total for check number V8159 233.99
Check Number V8160 2403 2362760A 1
1,271.84 00020370
ISI COMMERCIAL REFRIGERATION, INC PARTS AND SUPPLIES / KITCHEN DISTRICT WIDE 2403 2362760B 1
667.82 00020370
ISI COMMERCIAL REFRIGERATION, INC PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE Total for check number V8160 1,939.66
Check Number V8161 1993 358093 1
228.88 42523 MACKIN BOOK COMPANY SELECT LIST OF TITLES ATTACHED 1993 355835 1
871.75 42523 MACKIN BOOK COMPANY EBOOKS FROM MACKIN. LIST OF SPECIFIC TITLES ATTACHED. Total for check number V8161 1,100.63
Check Number V8162 2633 986008 1
199.50 00022622
NATIONAL SCHOOL PRODUCTS / J NOWELL
MW‐165‐1 MERRIAM‐WEBSTER'S SPANISH‐ ENGLISH DICTIONARY 2633 986008 2
29.99 00022622
ANI‐NSP05 PHONICS SPANISH CHART SET 2633 986008 3
11.99 00022622
ANI‐NSP04 HABITATS SPANISH CHART SET 2633 986008 4
19.32 00022622
SHIPPING & HANDLING SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY ORDER #7774633836 FOR PURCHASE OF SUPPLIES FOR ART CLASS Total for check number V8162 260.80
Check Number V8163 4613 208110405011
1
511.78
Check Number V8164 1993 295587 1
122.00 40529 SOUTHEASTERN CAREER APPAREL D453BLK/WHT YOUTH OVERTURE DRESS‐BLACK/WHITE 1993 295587 2
2,562.00 40529 SOUTHEASTERN CAREER APPAREL D721BLK/WHT OVERTURE DRESS‐
BLACK/WHITE 1993 295587 3
17.00 40529 SOUTHEASTERN CAREER APPAREL E306BLK YOUTH CAVALIER PLEATED PANT‐BLACK 1993 295587 4
68.00 40529 SOUTHEASTERN CAREER APPAREL E306BLK CAVALIER PLEATED PANT‐
BLACK 1993 295587 5
52.00 40529 SOUTHEASTERN CAREER APPAREL G703WHT MENS WING COLLAR TUX SHIRT‐WHITE 1993 295587 6
117.00 40529 SOUTHEASTERN CAREER APPAREL G703WHT YOUTH WING COLLAR TUX SHIRT‐WHITE 1993 295587 7
205.66 40529 SOUTHEASTERN CAREER APPAREL SHIPPING TASB HR SERVICES 3 COPIES "THE ADMINISTRATOR'S GUIDE TO THE FAIR LABOR STANDARDS ACT Total for check number V8164 3,143.66
Check Number V8165 1993 445701 1
Page 226 of 271
Fund
1993 Invoice
445701 Line
2
Vendor
13.95 54090 Name
Description
TASB HR SERVICES SHIPPING CHARGES 148.95
Check Number V8166 4613 002142782 1
46.00 00020824
NEFF MOTIVATION INC. SPECIAL OLYMPIC LETTER JACKET TIMBERCREEK HIGH SCHOOL SIZE X‐
LARGE 4613 002142781 2
92.00 00020824
NEFF MOTIVATION INC. SPECIAL OLYMPIC LETTER JACKET KELLER HIGH SCHOOL SIZE MEDIUM 4613 002142783 3
92.00 00020824
NEFF MOTIVATION INC. SPECIAL OLYMPIC LETTER JACKET CENTRAL HIGH SCHOOL LARGE 4613 002144230 4
46.00 00020824
NEFF MOTIVATION INC. SPECIAL OLYMPIC LETTER JACKET FOSSIL RIDGE HIGH SCHOOL LARGE THINKING MAPS, INC. THINKING MAPS WORKSHOP FOR TINA MOLHOEK IN KELLER, TEXAS ‐ 6/18 THRU 6/20/13 & 9/17 THRU 9/18/13 CRYSTAL ALEXANDER BUS ALEXANDER, ANNI CHERYL ALLEGRETTI BUS ALLEGRETTI GRASIE ALVARADO BUS ALVARADO, JESSE PEDRO ALVARADO BUS ALVARADO, ANN TIFFANY AMADO BUS AMADO, AHNJALI SEASON ARMSTRONG BUS ARMSTRON, RILEY Total for check number V8166 276.00
1,200.00
Check Date
8/29/2013
60.01 00001242
ATMOS ENERGY BPE 1993 GAS AUG 13 0
62.01 00001242
ATMOS ENERGY PGE Total for check number 433965 122.02
Page 227 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 433966 75.00 63653 KELLI BAILEY BUS BAILEY, ALYSSA PATTY BARRETT BUS BARRETT, JACKSON BART E HELSLEY START UP 2013‐14 CARLOS ERNESTO BASTIANELLI BUS BASTIANELLI GONZA 75.00
0
350.00
Check Number 433970 1993 00009266 1
1,148.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC NONINV ‐ 16 OZ COMMANDO CLOTH DRAPE PANEL, GROMMETS WITH HOOKS AT 1FT CENTERS, POCKET W/CHAIN 1993 00009400 1
1,199.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC LIGHT FACTORY, 4 UNIVERSELICENSE, EDMX4 ETHERNET TO DMX INTERFACE, INCLUDES USB SECURITY DONGLE 1993 00009266 2
467.20 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ADC MODEL 132 FLEX‐I‐TRAC SERIES CURTAIN TRACK, COMPLETE WITH ALL NECESSARY ACCESSORIES 1993 00009400 2
355.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC JELLY PAR ‐ AMERICAN DJ, PAR LED SYSTEM W/4X MEGA PAR PROFILE WITH 'JELY' STYLE HOUSING. INCLUDES STAND, SOFT PACK CASE AND FOOT CONTROLLER 1993 00009266 3
475.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC HANGING HARDWARE FOR FLEX‐I‐
TRAC 1993 00009400 3
80.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT 1993 00009266 4
1,125.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC GENERAL INSTALLATION SERVICES INCLUDING BASIC SUPPLIES AND LABOR 1993 00009266 5
525.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT Total for check number 433970 5,374.20
Check Number 433975 1993 81211 1
220.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR 1993 77520 1
82.50 55530 BELL'S MUSIC SHOP INSTURMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR 1993 81210 1
2013 SCHOOL YEAR 1993 75512 1
2013 SCHOOL YEAR 1993 75513 1
2013 SCHOOL YEAR Tuesday, September 03, 2013
Page 228 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 75530 1
2013 SCHOOL YEAR 1993 75681 1
2013 SCHOOL YEAR 1993 75682 1
2013 SCHOOL YEAR 1993 77521 1
2013 SCHOOL YEAR 1993 76305 1
2013 SCHOOL YEAR 1993 81964 1
2013 SCHOOL YEAR 1993 81209 1
2013 SCHOOL YEAR 1993 76440 1
2013 SCHOOL YEAR 1993 81208 1
2013 SCHOOL YEAR 1993 81207 1
2013 SCHOOL YEAR 1993 79318 1
2013 SCHOOL YEAR 1993 77340 1
2013 SCHOOL YEAR 1993 79305 1
2013 SCHOOL YEAR 1993 77482 1
2013 SCHOOL YEAR. 1993 75683 1
2013 SCHOOL YEAR 1993 81757 1
2013 SCHOOL YEAR 1993 81219 1
2013 SCHOOL YEAR 1993 81220 1
2013 SCHOOL YEAR 1993 81221 1
2013 SCHOOL YEAR 1993 81222 1
2013 SCHOOL YEAR 1993 81223 1
2013 SCHOOL YEAR 1993 81224 1
2013 SCHOOL YEAR 1993 81225 1
2013 SCHOOL YEAR 1993 81226 1
2013 SCHOOL YEAR 1993 81968 1
19.95 55530 BELL'S MUSIC SHOP DOUBLE WW STAND OBOE AND ENGLISH HORN PEG BASE (#T‐06) 1993 81216 1
2013 SCHOOL YEAR 1993 81218 1
Page 229 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 81758 1
2013 SCHOOL YEAR 1993 81215 1
2013 SCHOOL YEAR 1993 81214 1
2013 SCHOOL YEAR 1993 81213 1
2013 SCHOOL YEAR 1993 81212 1
2013 SCHOOL YEAR 1993 81962 1
2013 SCHOOL YEAR 1993 77485 1
2013 SCHOOL YEAR. 1993 81965 1
2013 SCHOOL YEAR 1993 81217 1
2013 SCHOOL YEAR 1993 77518 1
2013 SCHOOL YEAR 1993 77483 1
2013 SCHOOL YEAR. 1993 77526 1
2013 SCHOOL YEAR 1993 81206 1
2013 SCHOOL YEAR 1993 81205 1
2013 SCHOOL YEAR 1993 81204 1
2013 SCHOOL YEAR 1993 79668 1
2013 SCHOOL YEAR 1993 79673 1
2013 SCHOOL YEAR 1993 75511 1
2013 SCHOOL YEAR 1993 77538 1
2013 SCHOOL YEAR 1993 77524 1
2013 SCHOOL YEAR 1993 77539 1
2013 SCHOOL YEAR 1993 77523 1
2013 SCHOOL YEAR 1993 79674 1
2013 SCHOOL YEAR 1993 80543 1
2013 SCHOOL YEAR 1993 77522 1
2013 SCHOOL YEAR 1993 79676 1
2013 SCHOOL YEAR 1993 79677 1
Page 230 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 79678 1
2013 SCHOOL YEAR 1993 77519 1
2013 SCHOOL YEAR 1993 77525 1
2013 SCHOOL YEAR 1993 77548 1
2013 SCHOOL YEAR 1993 79304 1
2013 SCHOOL YEAR 1993 79303 1
2013 SCHOOL YEAR 1993 77506 1
2013 SCHOOL YEAR 1993 77508 1
2013 SCHOOL YEAR 1993 77516 1
2013 SCHOOL YEAR 1993 77517 1
2013 SCHOOL YEAR 1993 77834 1
2013 SCHOOL YEAR. 1993 77536 1
2013 SCHOOL YEAR 1993 77549 1
2013 SCHOOL YEAR 1993 77484 1
2013 SCHOOL YEAR. 1993 77547 1
2013 SCHOOL YEAR 1993 77546 1
2013 SCHOOL YEAR 1993 77545 1
2013 SCHOOL YEAR 1993 77544 1
2013 SCHOOL YEAR 1993 77543 1
2013 SCHOOL YEAR 1993 77542 1
2013 SCHOOL YEAR 1993 77541 1
2013 SCHOOL YEAR 1993 77540 1
2013 SCHOOL YEAR 1993 77550 1
2013 SCHOOL YEAR 1993 81968 2
19.95 55530 BELL'S MUSIC SHOP FORRESTS MUSIC ‐ INSTRUMENT STAND 1993 81968 3
19.95 55530 BELL'S MUSIC SHOP OBOE PEG (#T‐01 B) ENGLISH HORN PEG (#T‐02‐B) ANGELIQUE BERNARD BUS BERNARD,OLIVIAH Total for check number 433975 11,535.35
Page 231 of 271
Fund
Invoice
Line
Vendor
Name
Description
75.00
Total for check number 433977 150.00 63658 KELLEY BINNIE BUS BINNIE, ELIZABETH JEFFREY G BOSWELL TRAVEL 6/7‐9/2013 TIMOTHY BOWMAN BUS BOWMAN, DYLAN JEREMY BROOKS BUS BROOKS, ASHLEY TANYA BROOM BUS BROOM, STEPHANIE CARL W STRALOW START UP 2013‐14 150.00
Check Number 433978 4803 6/7‐6/9/2013
0
0
Check Number 433983 1993 22729108‐00 1
10,286.00 59559 CARRIER ENTERPRISE, LLC (REPLACEMENT) 4 HVAC UNITS FOR CLASSROOMS E7 E8 E9 E10 @ KHES 1993 23062077‐00 1
660.81 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES +MOTORS FOR CHILLERS DIST WIDE (USAGE) 1993 23060015‐00 1
592.68 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES +MOTORS FOR CHILLERS DIST WIDE (USAGE) 1993 22810100‐01 1
226.40 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES +MOTORS FOR CHILLERS DIST WIDE (USAGE) Total for check number 433983 11,765.89
Check Number 433984 1993 1403 1
680.00 55748 CHARLES A. DANA CENTER TEXAS ESSENTIAL KNOWLEDGE AND SKILLS FOR MATHEMATICS CHART: GRADES K‐8 (2012 ADOPTION) 1993 1403 2
440.00 55748 CHARLES A. DANA CENTER TEXAS ESSENTIAL KNOWLEDGE AND SKILLS FOR MATHEMATICS CHART: GRADES 6‐HIGH SCHOOL (2012 ADOPTION) 1993 1403 3
91.61 55748 CHARLES A. DANA CENTER STANDARD SHIPPING CHARGES ‐ 8% 1993 1403 4
25.16 55748 CHARLES A. DANA CENTER EXPEDITED DELIVERY CHARGE Total for check number 433984 1,236.77
Page 232 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 433985 1993 13485 1
Total for check number 433985 289.00 50203 CRESTVIEW PRINTING INC SUMMER GRADUATION PROGRAMS DEALERS ELECTRICAL SUPPLY INC SERVICE /REPAIRS INSTALL TRANSFORMER @ WRES EDUPHORIA INC MODULE FOR SCHOOL OBJECTS: AWARE DISTRICT WIDE 289.00
Check Number 433986 1993 841365‐01 1
Check Number 433987 1993 52337 1
Check Number 433988 1993 00160957 1
395.00 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS FOR DIST WIDE HVAC CHILLERS, CONTROLS, ETC. 1993 00161117 1
395.00 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS FOR DIST WIDE HVAC CHILLERS, CONTROLS, ETC. 1993 00161260 1
2,575.00 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS FOR DIST WIDE HVAC CHILLERS, CONTROLS, ETC. 1993 00161488 1
10,751.58 47167 ENTECH SALES AND SERVICE INC REPLACE EXISTING DVR WITH SAILENT HYBRID DVR Total for check number 433988 14,116.58
Check Number 433989 1993 3366686‐00 1
739.31 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) 1993 3369140‐00 1
1,247.00 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) 1993 3373421‐00 1
799.55 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 280610 1
42.50 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) TERESA FARROW LEGAL SETTLEMENT 8/23 Total for check number 433989 2,828.36
Check Number 433990 1993 SETTLEMENT 0
Check Number 433991 1993 TXALA23523 1
635.98 54661 FASTENAL MAINTENANCE/GRDS: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES Total for check number 433991 1,061.75
Page 233 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 433992 75.00 63644 JOSE A GARCIA BUS RAMIREZ, SIERRA GARY D MANTZ MEAL PER DEIM REQUEST ANUJA GHORPADE BUS BAXI, AATMUN 75.00
Check Number 433993 4803 6/7‐6/9/13 0
Check Number 433995 1993 9215234338 1
420.23 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE& GRDS HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 9215234320 1
1,260.69 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE& GRDS HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 9212821046 1
703.87 00001173
247.28 00001173
618.20 00001173
234.96 00001173
618.20 00001173
21.06 00001173
655.61 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES KIMBERLEY GRAY MICHAELA GRAY LUNCH Total for check number 433995 4,780.10
Check Number 433997 1993 6216254 1
151.50 63218 ICD HOLDING CORPORATION MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Tuesday, September 03, 2013
Page 234 of 271
Fund
Invoice
Line
Vendor
Name
Description
483.96
Check Number 433998 1993 PSI365968 1
Total for check number 433998 889.59 45674 JAMIESON FENCE SUPPLY INC PARTS / SUPPLIES FOR FENCING DIST WIDE (USAGE) 889.59
Check Number 433999 1993 S100147657.0
1
166.48 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 S100143981.0
1
125.73 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 S100153864.0
1
152.49 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) KEVIN DONAL GOLDEN START UP 2013‐14 KELLY KING BUS BOTHEL, STEVIE KROGER‐SOUTHWEST KMA CUSTOMER CHARG
ITEMS FOR NHS RETREAT 8/24,8/25 NATIONAL STAFF DEVELOPMENT COUNCIL REGISTRATION FOR JENNIFER PRICE AND AMANDA BARRIOS TO ATTEND STAAR 3DX: ACCOUNTABILITY, ASSESSMENT AND ACTION JUNE 20, 2013 IN GRAPEVINE, TX Total for check number 433999 444.70
0
Check Number 434002 8653 262986 1
360.56
Check Number 434003 1993 REG 6/20/13 1
598.00
Check Number 434004 1993 2012459 1
3,990.00 59248 LIBERTY SOURCE LP PLEASE SEE QUOTE #13‐1206 ITEM # LS‐BPM‐B‐PK ‐ TANGO CIRCLE/C‐
PALLS+ MODULE ANNUAL RTUL ‐ GRADE PK 1993 2012459 2
14,787.50 59248 LIBERTY SOURCE LP PLEASE SEE QUOTE ATTACHED # 13‐
1206 LS‐TSP‐SIM‐K ‐ TANGO TPRI/TEJAS LEE BENCHMARK RTUL ‐ GRADE K 1993 2012459 3
16,685.50 59248 LIBERTY SOURCE LP LS‐TSP‐SIM‐1 ‐ TANGO/ TPRI/TEJAS LEE BENCHMARK RTUL ‐ GRADE 1 1993 2012459 4
16,178.50 59248 LIBERTY SOURCE LP LS‐TSP‐SIM‐2 ‐ TANGO TPRI/TEJAS LEE BENCHMARK RTUL ‐GRADE 2 1993 2012459 5
3,750.00 59248 LIBERTY SOURCE LP LS‐PM‐SIM‐0 ‐ TANGO TPRI/TEJAS LEE PROGRESS MONITORING ANNUAL RTUL Tuesday, September 03, 2013
Page 235 of 271
Fund
1993 Invoice
2012459 Line
6
Vendor
1,980.00 59248 Name
Description
LIBERTY SOURCE LP LS‐TS‐DS0 ‐ TANGO DATA PROCESSING SERVICES: PEIMS, ROSTER DATA EXTRACTION AND LOAD LOUIS A BACCARINI START UP 2013‐14 57,371.50
0
Check Number 434006 1993 00290534 1
50.17 00001544
164.68 00001544
37.98 00001544
29.00 00001544
17.85 00001544
515.63 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H ELENA MENDEZ TRAVEL Total for check number 434006 815.31
Check Number 434007 2633 08/06/13 0
Check Number 434008 1993 S1531233.001
1
3,111.91 00003549
1
81.60 00003549
1
278.07 00003549
METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) SCOTT MILKOWART REIMBURSEMENT FOR THSCA MEMBERSHIP AND COACHING SCHOOL TUITION JULY 28‐31 ATLANTIC INFORMATION SERVICES, INC.
DEBBIE ADAMS 9/10/13 NORTH TEXAS TOLLWAY AUTHORITY ACCT # 10053393 Total for check number 434008 3,471.58
Check Number 434010 1993 REG 9/10/13 0
2.50 58883 2.50
Page 236 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 434012 1993 1 1
Total for check number 434012 89.10 59124 NOTHING BUNDT CAKES BUNTINIS TO ACCOMPANY WORKING LUNCH ON 8/19/13 DELIA ORTEGA BUS JUAN ANDRADE 89.10
Check Number 434014 1993 1245 1
100.00 00006818
B J MURRAY FIRST PLACE RIBBONS 1993 1245 2
100.00 00006818
B J MURRAY SECOND PLACE RIBBONS 1993 1245 3
100.00 00006818
B J MURRAY THIRD PLACE RIBBONS 1993 1245 4
10.00 00006818
B J MURRAY SHIPPING ADRIAN MCKINNEY SERVICE / REPAIRS OR REPLACE GAS LINES THAT FEED TO THE FIELDHOUSE, VISITORS LOCKER ROOM, AND TOP OF PRESSBOX @ KHS STADIUMN. QUALITY TEXAS FOUNDATION BALDRIGE TRAINING REG RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR THE DIST WIDE (USAGE) FOR ELECTRICAL AND HVAC DEBORAH G RIGGS ADD'L MEAL PER DEIM ROADRUNNER TRAFFIC SUPPLY INC PARTS / SUPPLIES TRAFFIC SIGNS DIST WIDE (USAGE) Total for check number 434014 310.00
Check Number 434015 1993 2888 1
Check Number 434016 2554 REG 9/3‐9/6 0
Check Number 434017 1993 031080 1
Check Number 434018 4803 REIMB 6/7‐9 0
20.00
Check Number 434019 1993 39921 1
Check Number 434020 2633 7/16‐7/17/13
0
15.59 58421 GLORIA ROGISH TRAVEL 2633 8/5‐8/7/13 0
110.85 58421 GLORIA ROGISH TRAVEL SCHAD & PULTE WELDING SUPPLY, INC WELDING PARTS /SUPPLIES FOR THE GRDS, PLB, HVAC, DEPTS. OXYGEN,NITROGEN,ARGON GAS, ACETYLENE, ETC. Total for check number 434020 126.44
Check Number 434021 1993 189557 1
198.00 00013685
Page 237 of 271
Fund
Invoice
Line
Vendor
Name
Description
198.00
Total for check number 434022 85.00 63587 AARON C SCHUTZ REIMBURSEMENT FOR THSCA MEMBERSHIP AND COACHING SCHOOL TUITION JULY 28‐31 SILVER CREEK MATERIALS INC SUPPLIES / MATERIALS : SAND, MULCH, GRAVEL DIST WIDE (USAGE) ASHLEE DAWN SMITH ADD'L MEAL PER DEIM JEFFERY L STINE REIMBURSEMENT FOR THSCA MEMBERSHIP AND COACHING SCHOOL TUITION 7/28‐7/31 85.00
Check Number 434023 1993 IN328381 1
Check Number 434026 1993 MBRSHPS 2013
1
954.00 00002521
T E P S A MEMBERSHIP FOR TEDNA TAYLOR, MARK BASHAM AND PEGGY FAST SEE ATTACHED FORMS TO BE MAILED WITH PURCHASE ORDER 1993 REG 6/12‐14 1
453.00 00002521
T E P S A TEPSA SUMMER CONFERENCE REGISTRATION FOR: ANNE SEABERRY, JUNE 12‐14, 2013 W/STAAR 3DX: 2013 ELEMENTARY EDITION MASTER CLASS 1993 REG 6/12‐14 2
453.00 00002521
T E P S A TEPSA SUMMER CONFERENCE REGISTRATION FOR BRETT STAMM, JUNE 12‐14, 2013, MASTER CLASS E. SYNERGISTICS: CREATING A DYNAMIC CAMPUS CULTURE 1993 REG 6/12‐14 3
453.00 00002521
T E P S A TEPSA SUMMER CONFERENCE REGISTRATION FOR STACI O'BRIANT, JUNE 12‐14, 2013, MASTER CLASS D. STAAR 3DX: 2013 ELEMENTARY EDITION TARRANT COUNTY COLLEGE SCHOLARSHIP TERESA FARROW LEGAL SETTLEMENT 8/23 TEXAS A & M UNIVERSITY SCHOLARSHIP Total for check number 434026 2,313.00
Check Number 434027 4613 G.HORN 0
Check Number 434028 1993 SETTLEMENT 0
Check Number 434029 4613 H.SUELZER Total for check number 434029 0
1,000.00 00014534
1,000.00
Page 238 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 434030 4613 L.LANE 0
TEXAS A & M UNIVERSITY SCHOLARSHIP TEXAS AIRSYSTEMS LLC PARTS / SUPPLIES FOR THE AAON ROOF TOP UNITS (HVAC) DIST WIDE (USAGE) 1,000.00
Check Number 434031 1993 PTS66525 1
Check Number 434032 1993 39681672‐00 1
156.38 00002084
841.27 00002084
394.91 00002084
74.34 00002084
66.84 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) UNIVERSITY OF ALBERTA ID# 1410383 VECTOR CONCEPTS, INC SUPPLIES FOR FLOORING DIST WIDE WARE/H (USAGE) SARAH WHETSELL ITEMS TO WELCOME TCHR REBECCA A WILDER ADD'L MEAL PER DEIM Total for check number 434032 1,533.74
Check Number 434033 8653 D.PAWLICHUK 0
Check Number 434034 1993 19635‐1 1
162.05
Check Number 434035 8673 REIMBURSEMEN
0
Check Number V8168 1993 49039800 1
1,286.25 00001009
ALERT SERVICES INC COACH TAPE 1.5" X 15 YARDS 1993 49039800 2
750.00 00001009
ALERT SERVICES INC POWERFLEX 2" BLACK 1993 49039800 3
407.40 00001009
ALERT SERVICES INC PREWRAP 48ROLLS/CASE 1993 49039800 4
34.00 00001009
ALERT SERVICES INC HEEL & LACE PADS 1993 49039800 5
9.75 00001009
ALERT SERVICES INC TAPE REMOVER Tuesday, September 03, 2013
Page 239 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 49039800 6
7.50 00001009
ALERT SERVICES INC TOE NAIL CLIPPERS 1993 49039800 7
5.00 00001009
ALERT SERVICES INC FOAM ADHESIVE 1993 49039800 8
66.86 00001009
ALERT SERVICES INC SHIPPING Total for check number V8168 2,566.76
Check Number V8169 1993 IN 2598338 1
4,816.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED QUOTE # 18135701 HD+ NOOKS 1993 IN 2603435 1
2,889.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. PLEASE AEE ATTACHED QUOTE ATTACHED FOR HD + NOOKS 32 G C & P PUMP SERVICES INC SERVICE / REPAIRS FOR PUMPS DIST WIDE (USAGE) Total for check number V8169 7,706.40
Check Number V8170 1993 27285 1
Check Number V8171 1993 0388791 1
2,076.00 00016493
EDUCATORS OUTLET, INC PLEASE SEE ATTACHED QUOTE FOR 120 BAORDS, SETS OF 10. 15% DISCOUNT OFF CATALOG PRICE & FREE SHIPPING 1993 0387965 2
21,760.00 00016493
EDUCATORS OUTLET, INC CONNECTING GEO STIX 1993 0387617‐01 3
10,640.00 00016493
5 ITEM # 11875 Total for check number V8171 34,476.00
Check Number V8172 4613 949707049 1
3,237.48 00009561
TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS 4613 949529558 1
163.60 00009561
TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS JOHN DEERE LANDSCAPES, INC (INDOOR PEST CONTROL) CHEMICALS, TOOLS, ETC. DIST WIDE (USAGE) Total for check number V8172 3,401.08
Check Number V8173 1993 65731288 1
Check Number V8174 1993 108158 1
54.73 00007879
66.83 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H Total for check number V8174 121.56
812.00 61240 LEA PARK & PLAY, INC. (REPLACEMENT) RAMP ON THE PLAYGROUND EQUIPMNET @ TMIS 1993 4235 1
6,396.00 61240 LEA PARK & PLAY, INC. ADA WOOD FIBER FOR PLAYGROUNDS DIST WIDE (USAGE) 1993 4234 2
127.66 61240 LEA PARK & PLAY, INC. DELIVERY / SHIPPING 1993 4235 2
1,484.00 61240 LEA PARK & PLAY, INC. SHIPPING DELIVERY Tuesday, September 03, 2013
Page 240 of 271
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Line
Vendor
Name
Description
8,819.66
Check Number V8176 1993 17133 1
Total for check number V8176 609.30 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL DIST WIDE (USAGE) MAKING MUSIC 1ST INSTRUMENT REPAIR FOR 2012‐2013 SCHOOL YEAR 609.30
Check Number V8177 1993 MI668751 1
Check Number V8178 1993 0880‐261487 1
27.55 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. Total for check number V8178 708.44
60.00 00002009
PENDERS MUSIC COMPANY INC ITEM # 7877300 "GIMME SOME LOVIN" ARRANGERS 1993 6471 2
60.00 00002009
PENDERS MUSIC COMPANY INC ITEM # 24609300 "THRESHOLD" MATRIX 1993 6471 3
80.00 00002009
PENDERS MUSIC COMPANY INC ITEM # 24634700 "LOVES LIES BLEEDING" ARRANGERS 1993 6471 4
60.00 00002009
PENDERS MUSIC COMPANY INC ITEM # 17954600 "CONGA" MATRIX 1993 6471 5
60.00 00002009
PENDERS MUSIC COMPANY INC ITEM # 24636600 "BEAUTY AND A BEAT" ARRANGERS 1993 6471 6
9.10 00002009
PENDERS MUSIC COMPANY INC SHIPPING PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V8179 329.10
Check Number V8180 1993 1230239‐00 1
21.07 00012692
Page 241 of 271
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1993 Invoice
1230236‐00 Line
1
Vendor
323.96 00012692
Name
Description
PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) RADIANT RFID, LLC TRAN REVENUE JUN 30 345.03
Check Number V8181 1993 JUNE 30 REV 0
Check Number V8182 1993 32392744 1
3,101.00 00012204
TRANE U.S. INC. (REPLACEMENT) HVAC UNIT FOR CLASSROOM 209 @ LSES 1993 8233641R1 1
170.42 00012204
34.32 00012204
55.00 00012204
211.00 00012204
455.00 00012204
186.00 00012204
‐34.32 00012204
975.00 00012204
1,175.00 00012204
521.00 00012204
1,202.60 00012204
625.56 00012204
1,560.00 00012204
160.00 00012204
TRANE U.S. INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V8182 10,397.58
Page 242 of 271
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Amount
Vendor
Name
Description
Check Number V8183 1993 829 1759478 1
Check Number V8184 1993 S1195728.003
1
96.12 54514 WINSTON WATER COOLER OF FTW PARTS / SUPPLIES FOR THE WATER HEATERS @ FRHS 1993 S1196808.001
1
1
1
3,476.76 54514 WINSTON WATER COOLER OF FTW PARTS / SUPPLIES FOR THE WATER HEATERS @ FRHS 1993 S1195728.002
1
339.46 54514 WINSTON WATER COOLER OF FTW PARTS / SUPPLIES FOR THE WATER HEATERS @ FRHS 1993 S1197798.001
1
1
1
303.09 54514 WINSTON WATER COOLER OF FTW PLUMBING : WATER COOLER FIXTURES SUPPLIES/PARTS FOR SUMMER DIST WIDE (USAGE) Total for check number V8184 4,925.87
Check Number V8185 1993 75603 1
1,176.49 00002143
79.08 00002143
39.00 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE SUPPLIES/PARTS DIST WIDE (USAGE) PENSERV PLAN SERVICES, INC N40 2013 CONTRACT PMT AMANDA M BIGBEE TRAVEL REIMBURSEMENT CHARGES FOR AMANDA BIGBEE NOT TO EXCEED $676, FOR CHARGES THROUGH AUGUST 31, 2013 Total for check number V8185 1,294.57
8633 T‐21 0
12,000.00 55384 12,000.00
Check Date
8/30/2013
Check Number 434037 1993 APR‐MAY 1
Page 243 of 271
Fund
1993 Invoice
JAN‐MAR Line
1
Vendor
369.71 55504 Name
Description
AMANDA M BIGBEE TRAVEL REIMBURSEMENT CHARGES FOR AMANDA BIGBEE NOT TO EXCEED $676, FOR CHARGES THROUGH AUGUST 31, 2013 590.03
Check Number 434039 8653 5122‐4 1
42.00 62814 RECOGNITION, INC LIGHT BLUE/GREEN DOUBLE KNOTTED HONOR CORDS FOR CHS READY, SET, TEACH SENIORS 8653 5122‐5 1
119.50 62814 RECOGNITION, INC PINK/SILVER DOUBLE BRAIDED HONOR CORDS FOR CHS REDESIGNING BEAUTIFUL SENIORS 8653 5122‐6 1
157.50 62814 RECOGNITION, INC GREEN/ORANGE DOUBLE KNOTTED HONOR CORDS FOR CHS SCIENCE CLUB SENIORS 4613 5122‐11 1
105.00 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR CHS SENIOR BOY'S SOCCER 4613 5121 1
1,020.00 62814 RECOGNITION, INC DAP STOLES FOR CHS SENIORS 4613 5122‐10 1
73.50 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR CHS SWIMMING SENIORS 8653 5122‐3 1
115.50 62814 RECOGNITION, INC LIGHT BLUE DOUBLE KNOTTED HONOR CORDS FOR CHS CIRCLE OF FRIENDS SENIORS 4613 5122‐19 1
63.00 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR CHS SOFTBALL 4613 5122‐12 1
73.50 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR CHS TENNIS SENIORS 4613 5122‐9 1
52.50 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR CHS GIRLS SOCCER SENIORS 4613 5122‐13 1
52.50 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR CHS VOLLEYBALL SENIORS 4613 5122‐14 1
153.45 62814 RECOGNITION, INC PURPLE/BLACK/SILVER TRIPLE KNOTTED HONOR CORDS FOR CHS SPARK PLUG SENIORS 4613 5122‐8 1
52.50 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR CHS BASKETBALL GIRLS 4613 5122‐7 1
73.50 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR CHS CROSS COUNTRY SENIORS 4613 5122‐18 1
493.00 62814 RECOGNITION, INC PINK/BLUE/GOLD TRIPLE BRAIDED HONOR CORDS FOR CHS CHOIR 4613 5122‐20 1
84.00 62814 RECOGNITION, INC CRIMSON/GOLD DOUBLE KNOTTED HONOR CORDS FOR CHS WRESTLING 1993 5122‐17 1
315.00 62814 RECOGNITION, INC NAVY/SILVER DOUBLE KNOTTED HONOR CORDS FOR KISD JROTC 1993 5122‐15 1
147.00 62814 RECOGNITION, INC BLACK/PINK DOUBLE KNOTTED HONOR CORDS FOR CHS DANCE TEAN Tuesday, September 03, 2013
Page 244 of 271
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Line
Amount
Vendor
Name
Description
1993 5122‐1 1
348.75 62814 RECOGNITION, INC RED/BLACK/GOLD TRIPLE KNOTTED HONOR CORDS FOR CHS BAND SENIORS 1993 5122‐2 1
52.50 62814 RECOGNITION, INC PINK DOUBLE KNOTTED HONOR CORDS FOR CHS CHEERLEADERS 1993 5121‐2 1
99.50 62814 RECOGNITION, INC GOLD/GOLD DOUBLE KNOTTED HONOR CORDS FOR CHS TOP 10% SENIORS 1993 134662 1
32.50 62814 RECOGNITION, INC GRADUATION ROBE FOR PENNY BENZ 1993 5122‐16 1
217.50 62814 RECOGNITION, INC APPLE RED/KELLY GREEN/BLACK TRIPLE COLOR BRAIDED HONOR CORDS FOR CHS ONE ACT PLAY 4613 5122‐9 2
5.00 62814 RECOGNITION, INC SHIPPING 4613 5122‐8 2
5.00 62814 RECOGNITION, INC SHIPPING 1993 134662 2
35.00 62814 RECOGNITION, INC GRADUATION ROBE FOR AMANDA BIGBEE 1993 5122‐1 2
30.00 62814 RECOGNITION, INC SHIPPING Tuesday, September 03, 2013
Page 245 of 271
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Amount
Vendor
Name
Description
1993 134662 3
33.75 62814 RECOGNITION, INC GRADUATION ROBE FOR CHARLES CARROLL 1993 5121‐2 3
20.00 62814 RECOGNITION, INC VALEDECTORIAN MEDAL 1993 134662 4
33.75 62814 RECOGNITION, INC GRADUATION ROBE FOR JOE GRIFFIN 1993 5121‐2 4
20.00 62814 RECOGNITION, INC SALUTATORIAN MEDAL 1993 134662 5
32.50 62814 RECOGNITION, INC GRADUATION ROBE FOR SHELLIE JOHNSON 1993 134662 6
33.75 62814 RECOGNITION, INC GRADUATION ROBE FOR DEANA LOPEZ 1993 134662 7
35.00 62814 RECOGNITION, INC GRADUATION ROBE FOR RANDY REID 1993 5121‐2 7
19.50 62814 RECOGNITION, INC SHIPPING 1993 134662 8
33.75 62814 RECOGNITION, INC GRADUATION ROBE FOR MARK YOUNGS Total for check number 434039 4,474.70
Check Number 434040 1993 25320386 1
1,230.00 43431 BEDFORD/ST MARTIN PRESS ISBN# 1457631490 "EVERYTHING'S AN ARGUMENT" 1993 25320386 2
40.02 43431 BEDFORD/ST MARTIN PRESS SHIPPING Total for check number 434040 1,270.02
Check Number 434041 4613 81808 1
500.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED $500.00. BAND INSTRUMENT SUPPLIES. (MOUTHPIECES), SWABS, REEDS, ACCESSORIES, BOCAL, ETC.) 1993 81760 1
2013 SCHOOL YEAR 1993 81761 1
2013 SCHOOL YEAR 1993 81762 1
2013 SCHOOL YEAR BETTYE LOUISE BRATCHER $100.00 X PER NIGHT DAWN BROWNING BUS DYE, ASHTYN DAYNA KAY CALDWELL BUS CALDWELL, JACQUEL STEPHANIE F CANTU TRAVEL Total for check number 434041 819.00
Check Number 434042 7903 IN HOSP BEN 0
Check Number 434045 1993 AUG 13‐21 Total for check number 434045 0
28.42 52337 28.42
Page 246 of 271
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Line
Amount
Vendor
Name
Description
Total for check number 434046 75.00 63663 PAUL CARPENTER BUS CARPENTER, ALEXAN CARROLL CROSS COUNTRY TC CC FEE 9/7/13 CRAIG CASTERLINE BUS CASTERLINE, DREW WENDY CAVETT BUS CAVETT, KYNLEA ALICIA CHAMBERS BUS REFUND ‐ CHAMBERS CHI‐CHI KING REIMBURSEMEN OF SNACKS/DRINKS FOR KHS FEEDER ZONE STUDENTS AND KHS STUDENTS PERFORMING AT CONVOCATION 8/21/13 75.00
Check Number 434047 1993 FEE 9/7/13 0
Check Number 434051 1993 8/17 & 8/19 1
45.79
Check Number 434052 4613 082913 1
50.00 47454 CHRISTOPHER F BALL REIMBURSEMENT FOR TAGC DUES 2013‐2016 4613 082913 3
55.00 47454 CHRISTOPHER F BALL REIMBURSEMENT FOR TAGC CLINC 2013 ANGELA CLARK BUS CLARK, SAMANTHA STEPHANIE COLE COOPER BUS COLE, JAGGER COWTOWN MATERIALS INC SUPPLIES / CEILING TILES FOR SUMMER PROJECTS DIST WIDE (USAGE) WARE/H Total for check number 434052 105.00
Check Number 434055 1993 2069434‐00 1
580.22
‐6,989.23 63468 CPS CIVIL, LLC RETAINAGE 6603 3 1
73,544.99 63468 CPS CIVIL, LLC REDESIGN & RESURFACE PARKVIEW E.S. FACILITY PARKING LOT Tuesday, September 03, 2013
Page 247 of 271
Fund
6603 Invoice
3 Line
2
Vendor
66,239.41 63468 Name
Description
CPS CIVIL, LLC REDESIGN & ENLARGEMENT OF TRANSPORTATION FACILITY PARKING LOT ASHLEY RUTH DAVIDSON HMS STARTUP MONEY DEIDRA DAVIS BUS DAVIS, DEIDRIC KAYE DAWSON BUS DAWSON 132,795.17
Check Number 434057 1993 START UP 0
Check Number 434060 1993 3429027‐00 1
310.76 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC)DIST WIDE (USAGE) Tuesday, September 03, 2013
Page 248 of 271
Fund
Invoice
Line
Vendor
Name
Description
2,302.55
Total for check number 434061 75.00 62720 ALICIA DEBORD BUS DEBORD, JUSTIN SHANNON DEHAVEN BUS DEHAVEN, LEXIE DELL MARKETING INC DELL S500WI PROJECTOR (225‐0526) DENISE M ROY TRAVEL DENTON‐RYAN HIGH SCHOOL FRHS CC FEE 09/13/13 DENTON‐RYAN HIGH SCHOOL CHS CC FEE 9/13/13 TESAL DESAI BUS DESAI, VIDHI 75.00
Check Number 434063 6603 XJ55KP474 1
7,555.50
Check Number 434064 1993 7/11‐8/28 TR
0
35.08
Check Number 434065 1993 FEE 09/13/13
0
175.00
Check Number 434066 1993 FEE 9/13/13 0
175.00
Check Number 434068 4613 240803 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR RENAE GARRETT FOR REGION XI POETRY CONFERENCE 7/17 AND CONCEPTUAL INSTRUCTION 8/7. 4613 240369 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR RENAE GARRETT FOR REGION XI POETRY CONFERENCE 7/17 AND CONCEPTUAL INSTRUCTION 8/7. EDUPHORIA INC MODULE FOR SCHOOL OBJECTS: AWARE DISTRICT WIDE Total for check number 434068 100.00
Check Number 434069 1993 52337 1
Check Number 434070 1993 25‐66553‐01 1
884.51 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC)PARTS/SUPPLIES WARE/H DIST WIDE (USAGE) 1993 25‐66522‐01 1
436.08 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND PARTS DIST WIDE (USAGE) EQUIPMENT ELECTRONIC) Total for check number 434070 1,320.59
Page 249 of 271
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Line
Amount
Vendor
Name
Description
Check Number 434071 1993 FEE 09/07/13
0
Total for check number 434071 300.00 54056 EMS‐ISD ATHLETIC DEPARTMENT CHS VBALL FEE 9/7/13 300.00
Check Number 434072 1993 280611 1
461.58 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE REPAIRS ON THE STADIUM LIGHTS AND THE PARKING LOT LIGHTS 1993 276231 1
610.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE REPAIRS ON THE STADIUM LIGHTS AND THE PARKING LOT LIGHTS ANTONIO FAJARDO JR BUS FAJARDO, KARYL ARIANNE MAPENDO FAZILA BUS FAZILA, ARIANNE Total for check number 434072 1,071.58
Check Number 434075 1993 2‐348‐04027B
1
61.74 00022201
FEDERAL EXPRESS CORPORATION SHIPPING CHARGES 4613 2‐348‐04027 1
48.35 00022201
FEDERAL EXPRESS CORPORATION FIRST OVERNIGHT SHIPPING OF PAYMENTS TO THSCA FOR KHS FOOTBALL KRISTIE FETT BUS FETT, BENJAMIN FIDELTY SECURITY LIFE/ARBOR GROUP STOP LOSS INS Total for check number 434075 110.09
Check Number 434077 7803 AUG 2013 0
Check Number 434078 1993 5526940101 1
121.00 00001461
FLAGHOUSE INC PROJECT ADVENTURE PIPELINE KIT ITEM #W11925 1993 5610650101A 1
60.50 00001461
FLAGHOUSE INC ITEM# W11925 PROJECT ADVENTURE PIPELINE KIT 1993 5538550101 1
‐60.50 00001461
FLAGHOUSE INC ITEM# W11925 PROJECT ADVENTURE PIPELINE KIT 1993 5538550101A 1
60.50 00001461
FLAGHOUSE INC ITEM# W11925 PROJECT ADVENTURE PIPELINE KIT KIMBERLY FRESCH BUS FRESCH, AUSTIN TECHNOLOGY ASSETS/GLOBAL ASSET HP CPOMPAQ LA2405X‐LED‐MONITOR‐
24" Total for check number 434078 181.50
Check Number 434080 1993 000166 1
Page 250 of 271
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Invoice
Line
Vendor
Name
Description
1,076.00
Check Number 434081 1993 FEE 9/14/13 0
Total for check number 434081 450.00 51775 GUYER HIGH SCHOOL FRHS VBALL ENTRY FEE 450.00
Check Number 434082 1993 204500328404
1
313.50 62266 PREMIER AGENDA'S, INC. SEE CART #7774719184 STUDENT PLANNERS 1993 204500328404
2
37.62 62266 PREMIER AGENDA'S, INC. SHIPPING CHRISTINE HARDEE TRAVEL Total for check number 434082 351.12
Check Number 434083 1993 JUNE 23‐28 0
Check Number 434084 4613 40251888 1
62.43 59410 HOBBY LOBBY STORES, INC. PURCHASE ITEMS FOR SCHOOL THEME "TEACH LIKE A PIRATE" FOR HALLWAYS AND CLASSROOMS. ITEMS TO INCLUDE DIRECTIONAL SIGNS, TREASURE MAPS, TREASURE BOX. NOT TO EXCEED $250.00
4613 40262636 1
28.45 59410 HOBBY LOBBY STORES, INC. PURCHASE ITEMS FOR SCHOOL THEME "TEACH LIKE A PIRATE" FOR HALLWAYS AND CLASSROOMS. ITEMS TO INCLUDE DIRECTIONAL SIGNS, TREASURE MAPS, TREASURE BOX. NOT TO EXCEED $250.00
HOME DEPOT CREDIT SERVICE DO NOT EXCEED $500 FOR BUILDING PARTS AND SUPPLIES AGILE SPORTS TECHNOLOGIES ONLINE VIDEO SOFTWARE FOR EDITING FOOTBALL GAME TAPES HUDSON T HUFF TRAVEL Total for check number 434084 90.88
Check Number 434085 1983 3970547 1
Check Number 434086 4613 6312‐1G‐4351
1
Check Number 434087 1993 7/10‐31 0
Check Number 434088 1993 2569766 1
245.00 60694 BAUDVILLE, INC. ITEM #35114BL CERTIFICATE FOLDERS STAR FLAP 1993 2569766 2
13.66 60694 BAUDVILLE, INC. SHIPPING & HANDLING R & A ANDERSON ENTERPRISE GOLD KELLER ISD MAGNETIC NAME BADGE WITH LOGO TO READ: KARINA DAVIS KELLER ISD BOARD OF TRUSTEES Total for check number 434088 258.66
5.50 59648 5.50
Page 251 of 271
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Line
Amount
Vendor
Name
Description
Check Number 434090 4613 08/20/13 1
40.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZAS WITH CHEESE 4613 08/20/13 2
10.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZAS WITH PEPPERONI 4613 08/19/13 2
70.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZAS WITH PEPPERONI 4613 08/20/13 3
10.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZAS WITH SAUSAGE 4613 08/23/13 3
60.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZAS WITH SAUSAGE 4613 08/23/13 4
2.50 54847 J SQUARED ENTERPRISES, LLC DELIVERY FEE 4613 08/23/13 5
20.00 54847 J SQUARED ENTERPRISES, LLC DELIVERY TIP JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION PREAUTHORIZED FEES JOHJANIA G NAJERA TRAVEL SEKYUN PEI/DBA KELLER DONUTS 2 DOZEN GLAZED DONUTS & 2 DOZEN SAUSAGE ROLLS JESSICA LYNN KILIAN TSMS STARTUP MONEY KIMBERLY ANN BLANN TRAVEL Total for check number 434090 212.50
Check Number 434091 7703 600000853 1
Check Number 434092 1993 5/16‐8/27 0
Check Number 434093 1993 0016 1
29.90
Check Number 434095 4803 JUNE 7‐9 0
Check Number 434096 1993 458013 1
150.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. 1993 458113 1
150.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. 1993 458413 1
150.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. AMY THANH LAY TRAVEL 7/16‐17/13 Total for check number 434096 450.00
Check Number 434097 2633 7/16‐7/17/13
0
Page 252 of 271
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Invoice
Line
Vendor
Name
Description
15.59
Check Number 434098 1993 ST4WD083013 1
Total for check number 434098 58,500.00 62453 LEAD4WARD, LLC STAAR4WARD MODULE 3 BUNDLES FOR EACH CAMPUS MACK WESLEY MADIS PLEASE ISSUE PAYMENT FOR REIMBURSEMENT FOR SMU APSI REGISTRATION FOR AP WORLD HISTORY FOR JULY 22‐25, 2013. MANSFIELD SUMMIT HIGH SCHOOL CENTRAL HS VB 9/7/13 MARCUS CC & TRACK BOOSTER CLUB KELLER HS CC 8/31/13 THE MASTER TEACHER INC ITEM # 230255 STAR POLISHER STATUE AWARD GIRL WITH BRONZE FINISH 58,500.00
Check Number 434100 1993 ENTRY 9/7/13
0
150.00
Check Number 434101 1993 8/31 ENTRY 0
Check Number 434102 4613 116709795 1
49.95
Check Number 434103 1993 7/18‐22 TRVL
0
15.48 63477 CECIL EDWARD MCDANIEL TRAVEL 1993 8/6‐21 TRVL 0
49.01 63477 CECIL EDWARD MCDANIEL TRAVEL MCDONNELL BUILDING MATERIALS CO INC
*** DO NOT FAX *** PROPANE FOR CUSTODIAL EQUIPMENT USE DISTRICT WIDE. MELISSA P DAVIS ISMS STARTUP MONEY METLIFE LIFE INSURANCE GROUP 0119265 MIDWESTERN STATE UNIVERSITY STDNT ID # M20087039 CONNIE S MITCHELL KMS STARTUP MONEY Total for check number 434103 64.49
Check Number 434104 1993 00290744 1
220.77
Check Number 434106 7803 00086 0
Check Number 434107 4613 A.MANJAI 0
1,000.00
Check Number 434108 1993 START UP Total for check number 434108 0
125.00 61108 125.00
Page 253 of 271
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Invoice
Line
Amount
Vendor
Name
Description
Total for check number 434109 75.00 63669 MARIA MORENO BUS JOHNATHAN CRUZ NATIONAL FIRE PROTECTION ASSOC FIRE SAFETY, CODE, ALARM BOOKS NOT TO EXCEED POSTED AMOUNT 75.00
Check Number 434110 1993 5873174Y 1
Check Number 434111 1993 APP 1‐S20972
1
Total for check number 434111 1,250.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT FAX OR MAIL VENDOR COPY LP
OPEN PO FOR DATA DROPS ‐ DISTRICT WIDE 1,250.00
Check Number 434112 4613 658564780‐01
1
71.05 60196 ORIENTAL TRADING COMPANY, INC. IN‐50/333 BLACK NOMAD SUNGLASSES FOR SCHOLARS IN FOURTH GRADE CLASSROOMS 4613 658564780‐01
2
8.12 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/123 COLORFUL MAGNIFYING GLASSES 4613 658564780‐01
3
7.92 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING Total for check number 434112 87.09
Check Number 434113 4613 4022373208 1
448.47 00022790
PEARSON EDUCATION INC 0328144258‐GRADE 3 LEVELED READERS SUPER KIT 4613 4022373208 2
752.47 00022790
PEARSON EDUCATION INC 0328144266‐GRADE 4 REGIONS LEVELED READERS SUPER KIT 4613 4022373208 3
94.64 00022790
PEARSON EDUCATION INC FREIGHT LORI PIASSOLI BUS PATRICK, TAYLOR Total for check number 434113 1,295.58
Check Number 434115 1993 JAN‐MAR 1
120.03 53398 ROBERT MARK YOUNGS TRAVEL REIMBURSEMENT FOR MARK YOUNGS, NOT TO EXCEED $500, TO INCLUDE CHARGES THROUGH AUGUST 31, 2013 1993 APR‐JUL 1
205.77 53398 ROBERT MARK YOUNGS TRAVEL REIMBURSEMENT FOR MARK YOUNGS, NOT TO EXCEED $500, TO INCLUDE CHARGES THROUGH AUGUST 31, 2013 KRISTAL SUZANNE ROBESON TMS STARTUP MONEY SAMS CLUB DIRECT DO NOT EXCEED 98.00 FOR FOOD ITEMS FOR STAFF SOCIAL COMMITTEE BACK TO SCHOOL Total for check number 434115 325.80
Check Number 434117 8673 1327 1
Page 254 of 271
Fund
1993 Invoice
CF1308 Line
1
Vendor
50.00 43478 Name
Description
SAMS CLUB DIRECT SERVICE FEE FOR BILL 141.77
Check Number 434118 2403 14‐007 0
‐6,505.00 63316 SCHMOLDT CONSTRUCTION, INC. RETAINAGE 2403 14‐007 1
130,100.00 63316 SCHMOLDT CONSTRUCTION, INC. CONSTRUCTION OF NEW DIRECTIONS LEARNING CENTER KITCHEN ADDITION SHERI ANN RICH TRAVEL MICHAEL K SLOAN CLINICIAN FOR CHS BAND STUDENTS FOR AUG 2013 JENNIFER SPROUSE BUS JEWEL FRANTZ MATTHEW R. STEPHENS CLINICIAN FOR CHS BAND STUDENTS FOR AUG 2013 JAMES H STITT TRAVEL TARRANT COUNTY COLLEGE SCHOLARSHIP BRANDI NICOLE TAYLOR WATKINS REIMBURSEMENT FOR THSCA MEMBERSHIP AND COACHING SCHOOL TUITION JULY 28‐31 TERESA ANNE HENSON TRAVEL TEXAS WESLEYAN UNIVERSITY CENTRAL HS CC 8/31/13 Total for check number 434118 123,595.00
Check Number 434119 1993 AUG 7, 2013 0
Check Number 434124 4613 M.PIEFER 0
Check Number 434126 1993 7/11‐8/14 0
Check Number 434127 1993 8/31 ENTRY Total for check number 434127 0
300.00 53420 300.00
Page 255 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 434128 1993 1643 1
Total for check number 434128 298.00 63394 JUSTIN DAVID BAEDER IPAD ESSENTIALS FOR SCHOOL LEADERS TRAINING (AN ONLINE WORKSHOP) JUNE 25 & 26 FOR JANET TRAVIS, PRINCIPAL AND KAY MESECK, ASST. PRINCIPAL TINA THIBODEAU LUNCH KENNA THIBODEAU TOTE, INC MARCHING SHOES AND WHITE LONG WRISTED COTTON GLOVES FOR KHS BAND MACK A TOWERY FHMS STARTUP MONEY TRISHA D STODOLSKI TRAVEL 298.00
Check Number 434130 4613 73018 1
4,204.00
Check Number 434132 1993 5/25‐7/31 TR
0
32.14
Check Number 434133 2403 39760435‐00 1
103.74 00002084
98.40 00002084
67.08 00002084
161.62 00002084
UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE UNIVERSITY OF TEXAS AT ARLINGTON STDNT ID # 100995460 Total for check number 434133 430.84
Check Number 434134 4613 A.GUERRERO 0
1,000.00
Check Number 434135 4613 4808527 1
56.94 00002111
SPORT SUPPLY GROUP, INC. ITEM # 95700 MULTI COLOR YOUTH SIZE FOOTBALL PAC 4613 4808527 2
110.48 00002111
SPORT SUPPLY GROUP, INC. ITEM # 95600 MULTI‐COLOR JUNIOR SIZE FOOTABLL PAC 4613 4808527 3
158.07 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1256659 FUN GRIPPER FOOTBALL 8.5 SET OF 6 4613 4808527 4
152.96 00002111
SPORT SUPPLY GROUP, INC. ITE # 94500 MULTI COLOR SIZE 5 SOCCER BALL PAC 4613 4808527 5
90.08 00002111
SPORT SUPPLY GROUP, INC. ITEM # 94400 MULTI COLOR SIZE 4 SOCCER BALL PAC 4613 4808527 6
182.74 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1369483 VOIT ENDURO PLAYGROUND BALL SET OF 6 Tuesday, September 03, 2013
Page 256 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 4808527 7
160.61 00002111
SPORT SUPPLY GROUP, INC. ITEM # 93500 MAC INT SZ.PRISM PK RUBBER BASKETBALL 4613 4808527 8
50.99 00002111
SPORT SUPPLY GROUP, INC. ITEM 93400 MAC JR SZ PRISM PK RUBBER BASKETBALL 4613 4808527 9
51.96 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1040135 16' SEGMENTED SKIP ROPE GRN./WHITE 4613 4808527 10
25.48 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1235623 THROW DOWN BASES 5 PC ORANGE 4613 4808527 11
32.20 00002111
SPORT SUPPLY GROUP, INC. ITEM # 17208XXX LICORCE SPEED ROPE 8'‐RD 4613 4808527 12
127.49 00002111
SPORT SUPPLY GROUP, INC. SHIPPING CHARGES VAUGHAN POOL CLEANING & CHEMICAL DO NOT EXCEED $10,800 FOR POOL MAINTENANCE AND CLEANING ROBERT O. WHATLEY SPEC OLYMPICS/SWIM BAY BRIDGE ADMINISTRATION, LLC 262514 US DEPT. OF EDUCATION DED CODE: 0902 TEXAS GUARANTEED STUDENT LOAN DED CODE:0878,0880,09 EDUCATION CAREER ALTERNATIVES PROG KEL‐82013 GREAT LAKES HIGHER EDUCATION CORP. DED CODE: 0899 IRS DED CODE: 0876, 0888 IRS DED CODE: 0877 Total for check number 434135 1,200.00
Check Number 434136 1983 48 1
Check Number 434137 1983 A247002 0
Check Number 615084 8633 262514 0
Check Number 615085 8633 081013 0
Check Number 615086 8633 083113 0
Check Number 615087 8633 KEL‐82013 0
Check Number 615088 8633 083113 0
Check Number 615089 8633 083113 0
300.00 61156 300.00
Page 257 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 615091 8633 081013 0
100.00 62250 IRS DED CODE: 0889 8633 072713 0
100.00 62250 IRS DED CODE: 0889 KELLER ISD EDUCATION FOUNDATION INC
DED CODE: 0615 MASSACHUSETTS DEPT. OF REVENUE DED CODE: 0882 Total for check number 615091 200.00
Check Number 615092 8633 083113 0
Check Number 615093 8633 083113 0
Check Number 615094 8633 083113 0
Total for check number 615094 301.45 63086 MICHIGAN STATE DISBURSEMENT UNIT DED CODE: 0897 301.45
Check Number 615095 8633 083113 0
Total for check number 615095 680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE DED CODE: 0033 680.38
Check Number 615096 8633 35734 0
Total for check number 615096 5,810.00 53544 TEXAS TEACHERS OF TOMORROW ALT CERT TEXAS TOMORROW FUND DED CODE: 0610 TOM POWERS CHAPTER 13 TRUSTEE DED CODE: 0898 5,810.00
Check Number 615097 8633 083113 0
85.09
Check Number 615098 8633 083113 0
Check Number 615099 8633 083113 0
5,398.00 63619 TOM POWERS, CHAPTER 13 TRUSTEE DED CODE: 0830 8633 081013 0
368.75 63619 TOM POWERS, CHAPTER 13 TRUSTEE DED CODE: 0830 8633 072713 0
368.75 63619 TOM POWERS, CHAPTER 13 TRUSTEE DED CODE: 0830 TIM TRUMAN DED 0050 UNITED WAY OF TARRANT COUNTY DED CODE: 0607 Total for check number 615099 6,135.50
Check Number 615100 8633 083113 0
4,747.00
552.50 00506920
552.50
Page 258 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8186 1993 40728 1
A PHOTO IDENTIFICATION CORPORATION SERVICE/REPAIR ON LAMINATOR APPLE COMPUTER INC BG701LL/A IPAD2 BLACK 10 PACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 360.00
Check Number V8187 1993 4250090117 1
75,800.00
Check Number V8188 1993 IN 2620853 1
1,999.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. NOT TO EXCEED $2,000.00 FOR THE PURCHASE OF BOOKS 2113 9681138497 1
47.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. PLANET PUZZLE FOR KIDS APP 2113 9681138497 2
95.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. SOLAR SYSTEM EXPLORER APP 2113 9681138497 3
47.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRESIDENTS OF THE UNITED STATES APP 2113 9681138497 4
47.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISOPOD APP 2113 9681138497 5
47.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. STATES AND CAPITOLS 2113 9681138497 6
47.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. LIFECYCLES APP 2113 9681138497 7
47.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. LEARN BUGS FOR KIDS APP 2113 9681138497 8
48.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. 50 STATES TRIVIA APP 2113 9681138497 9
47.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. FLASH CARDS UNITED STATES APP 2113 9681138497 10
95.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. MATH BLASTER SPACE ZAPPER APP 2113 9681138497 11
95.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. MONKEY MATH SCHOOL SUNSHINE APP 2113 9681138497 12
191.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. READING FUN 1ST GRADE APP 2113 9681138497 13
143.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. BRAIN QUEST GR 1 APP Total for check number V8188 3,001.62
Check Number V8189 4613 1929178 1
‐10.42 00009229
DICK BLICK CO ITEM # 23887 ELMERS NR GLUE ALL 128 OZ 4613 1902724 1
10.42 00009229
905.00 00009229
DICK BLICK CO ITEM #AF300371002 IER POTTERY WHEEL 4613 1934704 1
10.42 00009229
‐9.54 00009229
DICK BLICK CO ITEM # 11406 TRU RAY CONST PAPER BLACK 9X12 4613 1985475 2
9.54 00009229
DICK BLICK CO ITEM # 11406 TRU RAY CONST PAPER BLACK 9X12 4613 1902724 2
9.54 00009229
DICK BLICK CO ITEM # 11406 TRU RAY CONST PAPER BLACK 9X12 Tuesday, September 03, 2013
Page 259 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1977858 3
‐4.77 00009229
DICK BLICK CO ITEM # 11406 SKU 3063 TRU RAY CONST PAPER PINK 9X12 4613 1902724 3
4.77 00009229
4.77 00009229
‐4.77 00009229
DICK BLICK CO ITEM 11406 SKU 6013 TRU RAY CONSTR PAPER PURPLE 9X12 4613 1902724 4
4.77 00009229
4.77 00009229
4.77 00009229
DICK BLICK CO ITEM 11406 SKU 3023 TRU RAY CONST PAPER RED 9X12 4613 1977858 5
‐4.77 00009229
4.77 00009229
4.77 00009229
DICK BLICK CO ITEM # 11406 SKU 5083 TRU RAY CONST PAPE SKY BKUE 9X12 4613 1902724 6
4.77 00009229
‐4.77 00009229
‐10.32 00009229
DICK BLICK CO ITEM 10209 SKU 1033 BLICK DRAWING PAPER WHT 9X12 REAM 80 LB 4613 1934704 7
10.32 00009229
10.32 00009229
6.51 00009229
DICK BLICK CO ITEM 00001 SKU 5025 TEMPURA CAKES BLU 21/4 DIAX3/4 IN 4613 1977858 8
‐6.51 00009229
6.51 00009229
6.51 00009229
DICK BLICK CO ITEM 00001 SKU 7000 TEMPURA CAKES GRN 2‐1/4 IN DIA X3/4IN 4613 1902724 9
6.51 00009229
‐6.51 00009229
6.51 00009229
DICK BLICK CO ITEM 00001 SKU 4500 TEMPURA CAKES ORG 21/4INDIA 3/4 IN 4613 1977858 10
‐6.51 00009229
6.51 00009229
‐6.51 00009229
DICK BLICK CO ITEM # 00001 SKU 6000 TEMPERA CAKES PRPL 21/4IN DIA X3/4 IN 4613 1985475 11
6.51 00009229
DICK BLICK CO ITEM # 00001 SKU 6000 TEMPERA CAKES PRPL 21/4IN DIA X3/4 IN Tuesday, September 03, 2013
Page 260 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1902724 11
6.51 00009229
DICK BLICK CO ITEM # 00001 SKU 6000 TEMPERA CAKES PRPL 21/4IN DIA X3/4 IN 4613 1985475 12
6.51 00009229
DICK BLICK CO ITEM # 00001 SKU 3023 TEMPURA CAKES RED 21/4IN DIAX3/4 IN 4613 1977858 12
‐6.51 00009229
6.51 00009229
6.51 00009229
DICK BLICK CO ITEM # 00001 SKU 1023 TEMPURA CKAES WHT 2‐1/4 INDIAX3/4IN 4613 1902724 13
6.51 00009229
‐6.51 00009229
6.51 00009229
DICK BLICK CO ITEM # 00001 SKU 4023 TEMPERA CAKES YLW 21/4INDIA/3/4IN 4613 1977858 14
‐6.51 00009229
6.51 00009229
‐25.96 00009229
DICK BLICK CO ITEM 21510 SKU 1012 MAGIC RUB ERASER DOZEN 4613 1985475 15
25.96 00009229
25.96 00009229
21.62 00009229
DICK BLICK CO ITEM # 00711 SKU 2048 BLICK ACRYLIC MARS BLK 64 OZ 4613 1936241 16
10.81 00009229
‐21.62 00009229
21.62 00009229
DICK BLICK CO ITE # 00711 SKU 1118 BLCIKRYLIC WHY TITNM 64 OZ 4613 1933638 17
‐10.81 00009229
10.81 00009229
84.75 00009229
DICK BLICK CO ITEM # 00306 SKU 0059 PRANG WC 1/2 PAN RFIL OVAL 8.CLR 12PK 4613 1977858 18
‐84.75 00009229
84.75 00009229
15.96 00009229
DICK BLICK CO ITEM 00306 SKU 5009 PRANG WC 1/2 PAN RFIL BKLU OVAL 12 QTY 4613 1977858 19
‐15.96 00009229
15.96 00009229
‐15.96 00009229
DICK BLICK CO ITEM # 00306 SKU 7009 PRANG WC 1/2 PAN RFIL GRN OVAL 12 QTY 4613 1902724 20
15.96 00009229
DICK BLICK CO ITEM # 00306 SKU 7009 PRANG WC 1/2 PAN RFIL GRN OVAL 12 QTY Tuesday, September 03, 2013
Page 261 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1985475 20
15.96 00009229
DICK BLICK CO ITEM # 00306 SKU 7009 PRANG WC 1/2 PAN RFIL GRN OVAL 12 QTY 4613 1902724 21
11.97 00009229
DICK BLICK CO ITEM 3 00306 SKU 4509 PRANG WC 1/2 PAN RFIL ORG OVAL 12/QTY 4613 1977858 21
‐11.97 00009229
11.97 00009229
15.96 00009229
DICK BLICK CO ITEM # 00306 3009 PRANG WC 1/2 PAN RFIL RED OVAL 12/QTY 4613 1902724 22
15.96 00009229
‐15.96 00009229
15.96 00009229
DICK BLICK CO ITEM # 00306 SKU 6509 PRANG WC 1/2 PAN RFIL VLT OVAL 12/QTY 4613 1985475 23
15.96 00009229
‐15.96 00009229
15.96 00009229
DICK BLICK CO ITEM # 00306 SKU 4009 PRANG WC 1/2 PAN RFIL YLW OVAL 12/QTY 4613 1999983 24
15.96 00009229
‐15.96 00009229
49.44 00009229
DICK BLICK CO ITEM 3 20305 SKU 2009 DIXON PENCL NO.2 BOX 12 4613 1977858 25
‐49.44 00009229
49.44 00009229
105.00 00009229
DICK BLICK CO ESTIMATED SHIPPING/HANDLING Total for check number V8189 1,389.28
Check Number V8190 1993 12169 1
560.00 00001838
BOBBY EVANS SPORTING GOODS INC ASICS MENS GEL TEAM RUNNING SHOE 1993 12167 1
640.00 00001838
BOBBY EVANS SPORTING GOODS INC ASICS GEL TEAM RUNNING SHOES 4613 11834 1
35.88 00001838
BOBBY EVANS SPORTING GOODS INC BATONS 4613 11833 2
134.25 00001838
BOBBY EVANS SPORTING GOODS INC COVER SHORTS 4613 11833 3
94.00 00001838
BOBBY EVANS SPORTING GOODS INC JAPAN LITENING SPRINT SHOE 4613 11833 4
26.85 00001838
BOBBY EVANS SPORTING GOODS INC REPLACEMENT SPIKES 4613 12259 5
56.00 00001838
BOBBY EVANS SPORTING GOODS INC POWER BANDS AVERAGE 4613 12259 6
72.00 00001838
BOBBY EVANS SPORTING GOODS INC POWER BANDS STRONG 4613 12259 7
65.00 00001838
BOBBY EVANS SPORTING GOODS INC POWER BANDS MONSTER Tuesday, September 03, 2013
Page 262 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 12259 8
65.00 00001838
BOBBY EVANS SPORTING GOODS INC 30' AGILITY LADDER 4613 12259 11
72.00 00001838
BOBBY EVANS SPORTING GOODS INC PRO STRETCH 4613 11833 99
15.00 00001838
BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING BOUND TO STAY BOUND BOOKS, INC DO NOT EXCEED 1287.58 SEE ATTACHED LIST OF LIBRARY BOOKS PROCESSING SPECS ON FILE USE BARCODE RANGE 12210876‐12210999 Total for check number V8190 1,835.98
Check Number V8191 1993 827038 1
170.64
Check Number V8192 1993 23158 1
994.40 00013201
CAREY'S SPORTING GOODS, INC INTENSITY SHORT SLEEVE JERSEY CARDINAL STYLE N5820 1993 23072 1
679.00 00013201
CAREY'S SPORTING GOODS, INC V‐NECK SHIRTS NOTED ABOVE 4613 23483 1
356.25 00013201
CAREY'S SPORTING GOODS, INC SPANDEX SHORTS FOR ATHLETES ONLY 4613 23172 1
235.95 00013201
CAREY'S SPORTING GOODS, INC BLACK‐WHITE WARM‐UPS 1993 23072 2
99.70 00013201
CAREY'S SPORTING GOODS, INC BADEN GAME BALLS, RED/WHITE/NAVY VXSEC 1993 23072 3
564.40 00013201
CAREY'S SPORTING GOODS, INC MIZUNO COVER SHORTS, BLACK/GREY 440363‐9091 SIZES: 10/S, 15/M, 4/L, 1/XL 4613 23072 3
82.10 00013201
CAREY'S SPORTING GOODS, INC MIZUNO COVER SHORTS, BLACK/GREY 440363‐9091 SIZES: 10/S, 15/M, 4/L, 1/XL 4613 23072 4
204.00 00013201
CAREY'S SPORTING GOODS, INC EMBROIDERY ABOVE SHORTS‐RIGHT LEG, WHITE, "FR" WITH PIC OF VOLLEYBALL FRED J MILLER, INC CUSTOM DESIGNED FLAGS FOR THE KELLER HIGH SCHOOL BAND Total for check number V8192 3,215.80
Check Number V8193 4613 177948 1
280.00
Check Number V8194 1993 8668735 3
386.10 00001477
THE PROPHET CORPORATION STARTER PLYO SET ITEM # 70‐568 1993 8668735 7
65.64 00001477
THE PROPHET CORPORATION SHIPPING, HANDLING & PROCESSING Total for check number V8194 451.74
Check Number V8195 4613 05770356 1
80.00 00009210
J W PEPPER & SONS, INC BAND MUSIC ORDER PER DAVID PUCKETT DO NOT EXCEED 4613 05770344 1
152.99 00009210
J W PEPPER & SONS, INC BAND MUSIC ORDER PER DAVID PUCKETT DO NOT EXCEED Total for check number V8195 232.99
Page 263 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V8196 1993 GBB13‐5 1
NIKE TEAM ID GAME JERSEY/SHORT ‐ FRANCHISE STYLE HOME 1993 VB13‐1 1
NAVY NIKE UNIFORMS 1993 BBB13‐6 1
1,995.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
NIKE FADEAWAY GAME JERSEY/SHORT 1993 GBB13‐5 2
NIKE TEAM ID GAME JERSEY/SHORT ‐ FRANCHISE STYLE ROAD 1993 VB13‐1 2
GOLD NIKE UNIFORMS MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIR FOR THE 2012‐
Check Number V8197 1993 1‐24515 1
445.00
Check Number V8198 4613 M1662674 1
500.00 58528 MAKING MUSIC 1ST BAND INSTRUMENT REPAIRS DO NOT EXCEED 4613 M1669106 1
960.00 58528 MAKING MUSIC 1ST DO NOT EXCEED $1000.00. REPAIRS TO KMS BAND INSTRUMENTS. Total for check number V8198 1,460.00
Check Number V8199 4613 663323879001
1
556.14 00003196
OFFICE DEPOT INC THIS ORDER IS DUE TO BE DELIVERED NO SOONER THAN 7/16/13 PLEASE SEE ATTACHED ORDER 1993 668532503001
1
129.86 00003196
OFFICE DEPOT INC 1 LAMINATOR AND 3 PACKS/100 LAMINATOR POUCHES FOR MAKING KISD BUS BADGES 1993 1599652321 1
21.99 00003196
OFFICE DEPOT INC MISC OFFICE SUPPLIES INCLUDING FANCY PAPER, BINDERS, FOLDERS, ETC FOR THE KHS CHOIR FOR THE 2012‐
2013 SCHOOL YEAR 1993 1597480098 1
51.98 00003196
OFFICE DEPOT INC DO NOT EXCEED $375.00 TO USE OFFICE DEPOT CC FOR SUPPLIES FOR STUDENTS FILE FOLDERS, POST ITS, MARKERS, PORTFOLIOS, ETC 1993 1597480097 1
253.04 00003196
OFFICE DEPOT INC DO NOT EXCEED $375.00 TO USE OFFICE DEPOT CC FOR SUPPLIES FOR STUDENTS FILE FOLDERS, POST ITS, MARKERS, PORTFOLIOS, ETC 1993 1597480079 1
28.93 00003196
OFFICE DEPOT INC DO NOT EXCEED 34.00 TO USE OFFICE DEPOT CREDIT CARD FOR OFFICE SUPPLIES FOR STAFF DEVELOPEMENT BOXES MARKERS, POST ITS, SCISSORS ETC 1993 668647063001
1
599.99 00003196
OFFICE DEPOT INC GMC205PI‐ GOECOLIFE MICRO‐CUT SHREDDER 1993 670378427001
1
478.00 00003196
OFFICE DEPOT INC MISC OFFICE SUPPLIES INCLUDING FANCY PAPER, BINDERS, FOLDERS, ETC FOR THE KHS CHOIR FOR THE 2012‐
Page 264 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
840.23 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE FOSSIL RIDGE HS CHOIR STUDENTS.....DIRECTOR WILL MAKE FINAL SELECTION OF MUSIC TO BE PURCHASED 8653 14365 1
19.00 00002009
140.00 00002009
33.25 00002009
PENDERS MUSIC COMPANY INC MUSIC FOR MARCHING BAND ‐ KELLER HIGH SCHOOL 4613 14743 1
495.15 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. CHOIR MUSIC. Total for check number V8200 1,527.63
Check Number V8201 1993 143336 00 1
129.76 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 141112 00 1
40.44 00008689
463.88 00008689
232.53 00008689
206.17 00008689
128.68 00008689
33.61 00008689
68.78 00008689
26.15 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Tuesday, September 03, 2013
Page 265 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 143439 00 1
194.37 00008689
341.63 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number V8201 1,866.00
Check Number V8202 4613 204500345130
1
1,500.00 00022444
PREMIER AGENDAS INC H&SU‐D11 STUDENT EDITIONS 4613 204500345130
2
80.00 00022444
PREMIER AGENDAS INC HANDBOOK # OF PAGES 4 X .04 4613 204500345130
3
214.00 00022444
PREMIER AGENDAS INC SHIPPING UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS MS & HS Total for check number V8202 1,794.00
Check Number V8203 1993 829 1761275 Total for check number V8203 1
178.29 58320 178.29
Page 266 of 271
Fund
Invoice
Line
Amount
Vendor
Name
Description
Other Payments Register 8/1/2013 Through 8/31/2013
Date
Number
7803 8/1/2013
20133224
20133224
516,383.27
Total for number 20133224
Number
7703 7853 20133225
20133226
785
Flexible Spending Acct Claims
7‐31‐13 CLAIMS PAYFLEX 785
8‐2‐13 CLAIMS PAYFLEX 1,260.75
20133239
20133239
2,533.83
2,533.83
8/5/2013
20133246
20133246
2,470.68
Date
Number
7‐24/29 CLAIMS JI 8/2/2013
Date
7853 Workers Comp Claims
3,919.46
1,260.75
Number
770
20133226
Date
7853 7‐24/30 CLAIMS UHC 516,383.27
3,919.46
Number
Health Insurance Claims
20133225
Number
780
2,470.68
8/6/2013
20133256
7853 20133256
1,792.67
785
8‐3‐13 CLAIMS PAYFLEX 7853 20133256
3,696.82
785
Workers Comp Claims
7‐31/8‐6 CLAIMS JI 780
7‐31/8‐6 CLAIMS UHC Total for number 20133256
Number
7853 20133274
20133274
1,178.12
Date
Number
7703 7803 1,178.12
8/8/2013
20133284
20133284
Number
5,489.49
8,196.02
8,196.02
20133285
20133285
846,615.33
846,615.33
Page 267 of 271
Fund
Number
7853 Invoice
20133286
Date
7853 Description
785
8/9/2013
20133307
1,731.81
1,731.81
8/12/2013
20133318
20133318
1,396.44
Date
Number
Name
20133307
Date
7853 Vendor
3,154.92
Number
Amount
20133286
Number
Line
1,396.44
8/13/2013
20133338
7853 20133338
2,204.80
785
8‐12‐13 CLAIMS PAYFLEX 7853 20133338
917.93
785
Workers Comp Claims
8‐7/13 CLAIMS JI 780
8‐7/13 CLAIMS UHC 785
8‐15‐13 CLAIMS PAYFLEX Total for number 20133338
Date
Number
7853 8/14/2013
20133348
20133348
3,838.59
Date
Number
7703 7803 20133367
20133367
5,426.25
7853 20133368
458,436.67
20133369
Date
7853 1,659.36
1,659.36
8/16/2013
20133385
20133385
2,089.93
Date
458,436.67
20133369
Number
5,426.25
20133368
Number
3,838.59
8/15/2013
Number
3,122.73
2,089.93
8/19/2013
Page 268 of 271
Fund
Number
7853 Invoice
Amount
Vendor
Name
Description
785
20133393
868.94
Date
Number
Line
868.94
8/20/2013
20133404
7853 20133404
1,404.83
785
8‐17‐13 CLAIMS PAYFLEX 7853 20133404
2,519.40
785
Date
Number
3,924.23
8/21/2013
20133406
7803 20133406
249.00
780
Health Insurance Admin Fees
UHC INV 32141840 7803 20133406
‐403.32
780
UHC INV 32205588 7803 20133406
45,354.58
780
UHC INV 32159684 7803 20133406
75,846.85
780
UHC INV 32083792 785
Workers Comp Claims
8‐14/20 CLAIMS JI 780
Flexible Spending Acct Admin Fees
PAYFLEX INV 122998‐448586
Number
7853 20133408
20133408
1,598.80
Date
Number
7703 7803 20133421
20133421
8,385.83
7853 20133422
419,385.36
20133423
Date
7853 829.56
20133445
20133445
Date
7853 829.56
8/23/2013
3,150.00
Number
419,385.36
20133423
Number
8,385.83
20133422
Number
1,598.80
8/22/2013
Number
121,047.11
3,150.00
8/26/2013
20133457
20133457
2,900.00
Page 269 of 271
Fund
7853 Invoice
20133457
Amount
Vendor
563.01
Date
Number
Line
Name
Description
785
8/27/2013
20133477
7853 20133477
594.93
785
8‐26‐13 CLAIMS PAYFLEX 7853 20133477
1,644.05
785
Workers Comp Claims
8‐27/27 CLAIMS JI 785
Date
Number
7853 8/28/2013
20133494
20133494
465.15
Date
Number
7803 7703 20133508
20133508
580,241.43
7853 20133509
10,253.73
Date
7853 10,253.73
20133510
20133510
3,060.44
Number
580,241.43
20133509
Number
465.15
8/29/2013
Number
2,238.98
3,060.44
8/30/2013
20133516
20133516
2,071.85
2,071.85
Page 270 of 271
Fund
Invoice
Date
Number
8633 20133287
86,813.51
20133382
DENTAL PREMIUMS GUARDIAN JULY DED/AUG PREM GUARDIA
199
BOFA ACCT ANALYSIS FEE JULY FEES BOFA 199
FW WATER AUG 2013 FW WATER AUG 2013 199
KELLER WATER AUG 13 KELLER WATER AUG 13 2,312.49
8/19/2013
20133377
20133377
Date
1993 863
86,813.51
2,312.49
64,911.66
Number
Description
20133382
Date
1993 Name
8/15/2013
Number
Vendor
20133287
Date
1993 Amount
8/8/2013
Number
Line
64,911.66
8/22/2013
20133416
20133416
25,362.08
25,362.08
Page 271 of 271

Finance_DCR_13_08Aug

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