Finance_DCR_11_03March

Transcription

Check Register 3/1/2011 Through 3/31/2011
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
3/1/2011
Check Number 397980 4611 A213863 0
75.00 54086 ROBERT ALLERHEILIGEN OFFICIAL ISMS 2/11/11 4611 A222602 0
25.00 54086 ROBERT ALLERHEILIGEN OFFICIAL 2/12/11 TSMS Total for check number 397980 100.00
Check Number 397981 1991 1/3‐1/28/11 0
10.71 53709 ALLISON ANNE PERKINS MILES 1991 1/3‐1/28/11 0
47.03 53709 ALLISON ANNE PERKINS 47.03 Total for check number 397981 57.74
Check Number 397982 1991 GAS FEB 11 0
3,654.50 00001242
ATMOS ENERGY KHE 1991 GAS FEB 11 0
3,413.98 00001242
ATMOS ENERGY SKI 1991 GAS FEB 11 0
5,905.63 00001242
ATMOS ENERGY NAT 1991 GAS FEB 11 0
9,817.47 00001242
ATMOS ENERGY KHS 1991 GAS FEB 11 0
6,577.10 00001242
ATMOS ENERGY ISM 1991 GAS FEB 11 0
15.26 00001242
ATMOS ENERGY KLC BAREFOOT ATHLETICS 18500 SP GRAY GILDAN 7.75 OZ HEAVY BLEND HOOD AND 18200 SP GRAY GILDAN 7.75 OZ HEAVY BLEND 50/50 SWEATPANTS SIZES: SMALL‐9, MEDIUM‐1
DAVE BEACH REF 1/15/11 CHS ROGER L. BEAHM JR. REFEREE 2/12/11 ISMS Total for check number 397982 29,383.94
Check Number 397983 4611 9557 1
Total for check number 397983 300.00 42908 300.00
Check Number 397984 4611 A216219 0
Check Number 397985 4611 A222604 0
Check Number 397986 4611 303347 1
305.80 00016123
BIGGER FASTER STRONGER, INC ITEM# 310810; 110 LB DURABELL HEX 4611 303347 2
293.60 00016123
BIGGER FASTER STRONGER, INC ITEM# 310820; 120 LB DURABELL HEX (LESS $40.00 DISCOUNT OFF OF ORDER TOTAL) Wednesday, December 05, 2012
Page 1 of 378
Fund
4611 Invoice
303347 Line
3
Total for check number 397986 Amount
Vendor
194.00 00016123
Name
Description
BIGGER FASTER STRONGER, INC FREIGHT 793.40
Check Number 397987 4611 11529‐2 1
9.67 55880 BLOOSE LLC THEATRE SHIRT TO SELL TO STUDENT 4611 11529‐1 1
290.10 55880 BLOOSE LLC THEATRE TSHIRTSTO SELL TOSTUDENTS CASTLEBERRY INDEPENDENT SCHOOL DIST
ENTRY FEE KHS GOLF CHRISTOPHER JAMES CRUZ REF 1/14/11 CHS MILTON J CRUZ REF 1/14/11 CHS Total for check number 397987 299.77
Check Number 397988 1991 FEB.22,2011 0
Check Number 397989 4611 A216481 0
Check Number 397990 4611 A216482 0
Check Number 397991 4611 0110098‐IN 1
60.00 60303 CVR COMPUTER SUPPLIES LEXMARK C543DN BLACK TONER CARTRIDGE 4611 0110098‐IN 2
60.00 60303 CVR COMPUTER SUPPLIES LEXMARK C543DN MAGENTA TONER CARTRIDGE 4611 0110098‐IN 3
66.00 60303 CVR COMPUTER SUPPLIES LEXMARK C543DN CYAN TONER CARTRIDGE 4611 0110098‐IN 4
66.00 60303 CVR COMPUTER SUPPLIES LEXMARK C543DN YELLOW TONER CARTRIDGE 4611 0110098‐IN 5
38.00 60303 CVR COMPUTER SUPPLIES FREIGHT‐15% THE DALLAS WORLD AQUARIUM DEPOSIT ON THE THIRD GRADE FIELD TRIP TO THE DALLAS WORLD AQUARIUM ON MAY 11, 2011 Total for check number 397991 290.00
Check Number 397992 4611 PES MAY'11 1
Total for check number 397992 50.00 00018784
50.00
Check Number 397993 8651 9729A 1
38.40 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# MW 3650, RACERBACK W/LENGTH ADDED (3571 W/"), SIZE LA, NAV/WHT BIND 8651 9729A 2
24.20 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# MW 3492, WIDE STRAP SEAMED TOP, SIZE LA, TEAL/WHT ACNT 8651 9729A 3
23.40 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# MW 3652, LONG VERSION 3555: CHEVRON STRIPE TOP, SIZE LA, NAVY BDY/ORGE ACNT 8651 9729A 4
29.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# MW 3600 LONGER VERSION 3563: PINCH FRONT TOP, SIZE LA, PINK ZEBRA/497 ACNT Wednesday, December 05, 2012
Page 2 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
8651 9729A 5
40.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# SOF 3265V, WARM‐UP JACKET‐
DIRECTOR FOR JV, SIZE XL, NAVY/WHT 8651 9729A 6
25.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# SOF 3245V, JUNIOR WARM‐UP PANT, SIZE LA, NAVY/WHT 8651 9729A 7
60.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# SOF 3245V, JUNIOR WARM‐UP PANT‐CHRISTI, KATIE, SIZE MEDIUM, BLACK/WHT 8651 9729A 8
30.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# SOF 3245V, JUNIOR WARM‐UP PANT‐MACKENZIE, SIZE SMALL, BLACK/WHT 8651 9729A 9
16.20 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# MW 7102, BOY CUT SHORTS, SIZE SA, COLOR 497 LINDSEY DAWSON ENCUMBER FUNDS FOR SKI CHOIR VOICES THAT CARE BENEFIT T‐SHIRTS (150 T‐SHIRTS) Total for check number 397993 286.20
Check Number 397994 4611 017877 1
825.00
Check Number 397995 1991 12/11‐12/14 0
8.00 53551 DEANA STILES LOPEZ MILES 1991 1/30‐2/2/11 0
424.32 53551 DEANA STILES LOPEZ TRAVEL 1991 1/6‐1/25/11 0
44.35 53551 DEANA STILES LOPEZ MILES DELAINA ELIZABETH MCBRIDE TRAVEL BRYAN PAUL ENGLISH TRAVEL FMHS GOLF BOOSTER CLUB ENTRY FEE TCHS GOLF BUSH VENTURE V, LLC FOR THE PAYMENT OF BREAKFAST TACOS FOR UNIFORM FUNDRAISING FOR THE ULTIMATE FRISBEE CLUB AT FRHS GREATER DALLAS PRESS PRINTING OF THE KHS WIGWAM STUDENT NEWSPAPER FOR THE 2010‐
2011 SCHOOL YEAR. PEGGY GRIFFETH REFUND BB SHOES Total for check number 397995 476.67
Check Number 397996 1991 2/15‐2/19/11
0
Check Number 397997 1991 2/15‐2/19/11
0
Check Number 397998 1991 MARCH 9 0
Check Number 397999 4611 01272012 1
Check Number 398000 4611 17146 1
Total for check number 398000 1,356.00 45091 1,356.00
Check Number 398001 4611 REFUND CHS 0
40.00 60315 Wednesday, December 05, 2012
Page 3 of 378
Fund
Invoice
Line
Vendor
Name
Description
40.00
Check Number 398002 4611 A211349 0
JOSEPH HARLETT CHS 1/14/11 REF JEFFREY D. HEYSE OFFICIAL 2/11/11 ISMS HOBBY LOBBY STORES, INC. OPEN PO FOR CATERING PURCHASES 131.80
Check Number 398003 4611 A213893 0
Check Number 398004 4611 C733553 1
Check Number 398005 1991 9301423 0
280.80 54055 HOME DEPOT CREDIT SERVICE P O 11000099 1991 8301428 0
‐280.80 54055 HOME DEPOT CREDIT SERVICE P O 11000099 2401 0080657 1
41.52 54055 HOME DEPOT CREDIT SERVICE OPEN PO TO PURCHASE WATER SOFTENER CRYSTALS FOR STEAMER AT FOSSIL RIDGE CAFE 1991 9975458 1
38.16 54055 HOME DEPOT CREDIT SERVICE **DO NOT EXCEED** FOR CHARGES MADE ON A PO# 11004373 1991 3971796 1
281.27 54055 HOME DEPOT CREDIT SERVICE PURCHASE OPERATING SUPPLIES(TUBS) Total for check number 398005 360.95
Check Number 398006 1991 4971484 1
154.17 00024631
HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR GROUNDS DEPT. 1991 4971474 1
160.23 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) 1991 4971494 1
223.21 00024631
541.42 00024631
40.22 00024631
21.24 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) IRELAND & ASSOCIATES CHARACTER MAGIC PROGRAM FEE SEE ATTACHED INVOICE #030411‐P JESSICA A SPRINGER MILES JOHN ALLEN JONES REF 1/15/11 CHS Total for check number 398006 1,140.49
Check Number 398007 4611 030411‐P 1
Check Number 398008 1991 1/3‐1/31/11 0
Check Number 398009 4611 A216217 Total for check number 398009 0
110.00 49813 110.00
Wednesday, December 05, 2012
Page 4 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398010 1991 2/11/11 0
Total for check number 398010 25.50 42106 JULIUS BLAKE ENLOW TRAVEL 25.50
Check Number 398011 4611 044735 1
45.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE TROPHY 4611 044735 2
120.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM MEDALS 4611 044735 3
30.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALIST MEDALS KIMBERLY R. SUTTON KHS JAZZ BAND STUDENT PERFORMANCE SHIRTS Total for check number 398011 195.00
Check Number 398012 4611 10153 1
Check Number 398013 4611 284169 1
136.28 42523 MACKIN LIBRARY MEDIA STATE BOOKS FOR LIBRARY‐ EDUCATION FOUNDATION GRANT 4611 285754 1
774.97 42523 MACKIN LIBRARY MEDIA STATE BOOKS FOR LIBRARY‐ EDUCATION FOUNDATION GRANT CHAD MASON TRAVEL KIM MEYERS REFUND BB SHOES MGM PRINTING SERVICES PRINTING COSTS FOR COLOR RECRUITMENT BROCHURE MUZAK LLC MONTHLY SERVICE CHARGE FOR MUSIC TO BE PIPED THROUGH KHS FOR STUDENTS DURING PASSING PERIODS FOR THE 2010‐2011 SCHOOL YEAR PHILIP A. OCHSNER REF 1/13/11 CHS OFFICE DEPOT INC OFFICE SUPPLIES TO OFFICE DEPOT NOT TO EXCEED Total for check number 398013 911.25
Check Number 398014 4611 2/9‐2/13/11 0
Check Number 398015 4611 REFUND CHS 0
Check Number 398016 1991 105579 1
Check Number 398017 4611 A070465 1
Check Number 398018 4611 A216477 0
98.33
Check Number 398019 1991 549883035001
Total for check number 398019 1
189.48 00003196
189.48
Page 5 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398020 1991 643121768‐01
1
3.37 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐39/1483 NEON FUNNY FACE PENCIL TOP ERASERS 1991 643024471‐01
1
9.45 60196 ORIENTAL TRADING COMPANY, INC. IN‐26‐1512 PATRIOTIC CELLO BAGS 1991 643024471‐01
2
5.69 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/668 SMILE FACE LASER NOTEPADS (6DOZ) 1991 643121768‐01
2
4.23 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐12/3578 FUN PENCIL GRIPS 1991 643121768‐01
3
3.38 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐9/659 MINI INSECT ERASERS 1991 643024471‐01
3
3.79 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/1483 FUNNY FACE NEON PENCIL TOP ERASERS 1991 643024471‐01
4
14.22 60196 ORIENTAL TRADING COMPANY, INC. IN‐19/668 SQUEEZABLE APPLE KEY CHAINS 1991 643121768‐01
4
4.23 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐34/663 MINI FLIP FLOP ERASERS 1991 643121768‐01
5
8.46 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐12/2217 FLIP FLOP NOTEPADS 1991 643121768‐01
6
2.96 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐34/902 MINI TROPICAL FISH SPIRAL NOTEPADS 1991 643121768‐01
7
29.65 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐5/656 MEGA TROPICAL NOVELTY ASSORTMENT 1991 643121768‐01
8
4.23 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐65/80273 8 PC. PASTEL MINI STAMP PAD KIT 1991 643121768‐01
9
5.08 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐12/3559 PEACE SIGN STAMPERS 1991 643121768‐01
10
5.08 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐4/4469 ARCTIC FRIENDS STAMPERS 1991 643121768‐01
11
6.77 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐5/708 MINI RAINBOW MAGIC SPRING ASSORTMENT 1991 643121768‐01
12
16.94 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐5/815 FOOTBALL ASSORTMENT 1991 643121768‐01
13
8.47 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐49/95 INFLATABLE MINI BEACH BALL ASSORTMENT 1991 643121768‐01
14
5.08 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐8/145 BRIGHT PENCIL SHARPENERS 1991 643121768‐01
15
5.91 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐70/4514 PINK PIRATE GIRL BRACELETS 1991 643121768‐01
16
5.91 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐70/4131 ROCK STAR DIVA RUBBER BRACELETS 1991 643121768‐01
17
10.15 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐24/1759 NEON MONKEY BRACELETS 1991 643121768‐01
18
6.76 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐70/2702 DOG COLLAR BRACELETS 1991 643121768‐01
19
23.66 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐24/1795 CAMOUFLAGE ARMY SAYINGS BRACELETS 1991 643121768‐01
20
16.09 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING COSTS 1991 643024471‐01
99
9.99 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 398020 219.55
Page 6 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398021 1991 1/24‐1/25/11
0
Total for check number 398021 68.34 55060 JULIE A PARTON TRAVEL LISA PEHL 02182011 68.34
Check Number 398022 1991 A225210 0
Check Number 398023 4611 1177 1
60.00 00006818
MURRAY, B J/DBA PENNINGTON RIBBON CROSS COUNTRY RIBBONS (CARDS AND STRINGS‐PLACES 1ST‐40TH) 4611 1177 2
10.00 00006818
MURRAY, B J/DBA PENNINGTON RIBBON FREIGHT PHILIP CHARLES OCHSNER REF 1/13/11 CHS CHRIS POLLARD MILES JEREMY R POWELL TRAVEL RIVER LEGACY LIVING FOUNDATION BES FIELD TRIP 3/4/11 Total for check number 398023 70.00
Check Number 398024 4611 A216478 0
Check Number 398025 1991 1/3‐1/31/11 0
Check Number 398026 1991 2/7‐2/11/11 0
Check Number 398027 4611 110810 CMA 0
Check Number 398028 1991 0281112‐IN 1
25.50 00017194
SOUTHPAW ENTERPRISES, INC ITEM #290189 ‐ SCREW BLOCK & TWIST 'N SORT SET 1991 0281112‐IN 2
34.50 00017194
SOUTHPAW ENTERPRISES, INC ITEM #293413 ‐ FLOWER MATCH GARDEN PATCH 1991 0281112‐IN 3
36.95 00017194
SOUTHPAW ENTERPRISES, INC ITEM #290012 ‐ NUMBER PUZZLES & PEGS 1991 0281112‐IN 4
13.57 00017194
SOUTHPAW ENTERPRISES, INC SHIPPING COSTS Total for check number 398028 110.52
Check Number 398029 4611 560051 1
33.74 53396 STENHOUSE PUBLISHERS #KX‐0793 MATH WORKSTATIONS GRADES K‐2 4611 560051 2
4.96 53396 STENHOUSE PUBLISHERS SHIPPING FRED STEWART CLOCK/ISMS/2/11/11 Total for check number 398029 38.70
30.00 49059 30.00
Page 7 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398031 4611 A216213 0
Total for check number 398031 182.00 60280 MICHAEL SUMCIZK REF CHS 1/15/11 RONALD J. SUMCIZK REF CHS 1/15/11 182.00
Check Number 398032 4611 A216215 0
Check Number 398033 2241 1635999A 1
90.65 00010340
SUPER DUPER, INC ITEM# VELD 100 ROUGH VELCRO DOTS (100 PK) 2241 1635999A 2
64.95 00010340
SUPER DUPER, INC ITEM# VELD200 SMOOTH VELCRO DOTS (100PK) TEXAS DEPARTMENT OF LICENSING & REG
LICENSING RENEWAL (MASTER ELECTRICAN) PAUL RUTLEDGE LIC. # 11597 THE UNIVERSITY OF TEXAS CHECK REQUEST FOR FOOTBALL COACHES TO ATTEND CLINIC IN AUSTIN , MARCH 3‐5 TIMOTHY ROGER SANDERLIN MILES Total for check number 398033 155.60
Check Number 398034 1991 LIC RENEWAL 1
50.00
Check Number 398035 8671 CLINIC FEE 1
135.00
Check Number 398036 1991 1/3‐1/27/11 0
Check Number 398037 4611 11‐2643 1
13.25 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 215 SPELLING WORK LIST GRADES 3‐8 12 COPIES 1991 11‐2034 1
22.21 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 215 SPELLING WORD LIST ( GRADES 3‐
8) 12 COPIES 4611 11‐2643 2
9.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 218 READY WRITING & CREATIVE WRITING HANDBOOK ELEM 1991 11‐2034 2
6.40 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 218 READY WRITING AND CREATIVE WRITING HANDBOOK 4611 11‐2643 3
22.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 220 ELEMENTARY ACADEMIC STUDY MATERIALS BOOKLET GRADES 2‐6 1991 11‐2034 3
15.64 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 220 ELEMENTARY ACADEMIC STUDY MATERIALS BOOKLET (GRADES2‐6) UNIVERSITY OF TEXAS AT ARLINGTON JOB FAIR REGISTRATION FOR KATHY KNOWLES TO ATTEND FAIR 3/29 IN ARLINGTON VICKI PRIKRYL ARRINGTON TRAVEL Total for check number 398037 88.50
Check Number 398038 1991 REG FEE 1
35.00
Check Number 398039 1991 2/8‐2/11/11 Total for check number 398039 0
147.00 46686 147.00
Page 8 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398040 4611 A216221 0
Total for check number 398040 59.00 49816 MARIE E. VILLARREAL REF 1/15/11 CHS TERRY WAY 02182011 ZHONG‐YOU WEI REFUND LOST BOOK WENDY MICHELLE BOMBARDIER MILES 59.00
Check Number 398041 1991 A221461 0
Check Number 398042 4611 REFUND KMS 0
Check Number 398043 1991 1/3‐1/31/11 0
Check Number 398044 4611 1978‐1 1
132.00 57942 WHICH WICH PLEASE SEE ATTACHED INVOICE 1978 ‐ FOR MEALS ON 12/10 FOR TSMS GIRLS ATHLETICS ‐ BASKETBALL 4611 1978‐2 1
132.00 57942 WHICH WICH PLEASE SEE ATTACHED MEAL QUOTE ‐ DO NOT EXCEED $4200.00 FOR MEALS FOR 10 WEEKS FOR TSMS GIRLS ATHLETICS BASKETBALL WILLIAM R STRAMP MEAL ADVANCE FOR KHS BASEBALL AT GEORGETOWN TOURNAMENT 3/3‐3/5; 23 STUDENTS X 2 MEALS X $5 CHRISTOPHER DAVID YURASEK TRAVEL BERNARD J AUSDENMOORE KHS 2/15 SOCCER Total for check number 398044 264.00
Check Number 398045 1991 TEAM MEALS 1
230.00
Check Number 398046 4611 2/‐2/12/11 0
Check Number 398047 1991 A217370 0
Check Number 398048 1991 CM2007446 1
‐1.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOTION LEADERSHIP: THE SKINNY ON BECOMING CHANGE SAVVY 1991 1998518 1
15.93 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOTION LEADERSHIP: THE SKINNY ON BECOMING CHANGE SAVVY 1991 CM2007446 2
‐19.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. SCHOOLS WHERE EVERYONE BELONGS: PRACTICAL STRATEGIS FOR REDUCING BULLYING/ EDITION 2 1991 1998518 2
233.34 42721 BARNES AND NOBLE BOOKSELLERS, INC. SCHOOLS WHERE EVERYONE BELONGS: PRACTICAL STRATEGIS FOR REDUCING BULLYING/ EDITION 2 Total for check number 398048 228.01
Page 9 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398049 1991 A224374 0
Total for check number 398049 100.33 47694 WILLIAM BARTON CHS 2/8 BASKETBALL ROGER L. BEAHM JR. ISMS 2/14 BASKETBALL BENJAMIN C KING PER DIEM MEAL ADV DREW BIGGERSTAFF CHS 2/8 BASKETBALL AUSTIN S. BLACK KHS 1/11 BASKETBALL 100.33
Check Number 398050 1991 A222607 0
Check Number 398051 4611 P.DIEM MEAL 0
Check Number 398052 1991 A224371 0
Check Number 398053 1991 A224991 0
Check Number 398054 1991 A224351 0
85.00 46483 BRIAN BLACK CHS 2/7 BASKETBALL 1991 A221459 0
87.33 46483 BRIAN BLACK CHS 2/18 BASKETBALL Total for check number 398054 172.33
Check Number 398055 1991 PETTY CASH 1
35.32 44519 TERRI BROWN WALMART ‐ STAFF DEVELOPMENT SNACKS 1991 PETTY CASH 2
30.32 44519 TERRI BROWN WALMART & TEACHMART ‐ SUPPLIES 1991 PETTY CASH 3
71.92 44519 TERRI BROWN WALMART & STAPLES ‐ P.E. SUPPLIES 1991 PETTY CASH 4
17.82 44519 TERRI BROWN HOME DEPOT ‐ SCIENCE SUPPLIES DEL CARTER CHS 2/7 BASKETBALL Total for check number 398055 155.38
Check Number 398056 1991 A224356 0
Check Number 398057 1991 WHX1911 1
1,819.02 59202 CDW GOVERNMENT LLC PANASONIC REPLACEMENT LAMPS FOR KHS LECTURE HALL 1991 WGJ2406 1
53.20 59202 CDW GOVERNMENT LLC ITEM # 1578739 ‐ MICROSOFT WIRELESS KEYBOARD 6000 SEE ATTACHED QUOTE # BXFP503 COMPUTER NETWORKING INC LEXMARK C780A1KG BLACK TONER Total for check number 398057 1,872.22
Check Number 398058 1991 4137 1
Page 10 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 4137 2
181.01 60302 COMPUTER NETWORKING INC LEXMARK C780A1CG CYAN TONER 1991 4137 3
181.01 60302 COMPUTER NETWORKING INC LEXMARK C780A1YG YELLOW TONER Total for check number 398058 471.92
Check Number 398059 1981 A214050 0
131.25 59528 JANET B COLE NAT 1/29 SWIMMING 1981 A214001 0
87.50 59528 JANET B COLE NAT 1/22 SWIMMING WILLIAM COOPER CHS 2/15 SOCCER SCOTT ALLAN CRYER FRHS 2/15 BASKETBALL BRYAN DAVIS ISMS 2/10 BASKETBALL Total for check number 398059 218.75
Check Number 398060 1991 A221480 0
Check Number 398061 1991 A223114 0
Check Number 398062 1991 A222973 0
Check Number 398063 1991 A223110 0
115.00 47558 MARK DAVIS FRHS 2/15 BASKETBALL 1991 A221460 0
87.33 47558 MARK DAVIS CHS 2/18 BASKETBALL MICHAEL DIERKE CHS 2/8 BASKETBALL Total for check number 398063 202.33
Check Number 398064 1991 A224369 0
Check Number 398065 4611 PER DIEM MAR
1
39.00 00020398
DOUG R DULANY MARCH 4...BREAKFAST, LUNCH AND DINNER 4611 PER DIEM MAR
2
39.00 00020398
DOUG R DULANY MARCH 5....BREAKFAST, LUNCH AND DINNER CARL DUQUE CHS 2/18 BASKETBALL DENNIS DUTY FRHS 1/28 BASKETBALL ENCON SYSTEMS LEXMARK OEM#12A7400 E321/E323 RETURN PROGRAM TONER Total for check number 398065 78.00
Check Number 398066 1991 A221455 0
Check Number 398067 1991 A217562 0
Check Number 398068 1991 194211 1
Page 11 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 193903 1
80.00 60304 ENCON SYSTEMS LEXMARK E250 TONER 1991 194210 1
80.00 60304 ENCON SYSTEMS LEXMARK E250 TONER 1991 194212 1
264.69 60304 ENCON SYSTEMS TONER FOR LEXMARK E321 Total for check number 398068 604.29
Check Number 398069 1991 A224019 0
75.00 60391 TODD C. ETLER KMS 2/10 BASKETBALL 1991 A208124 0
75.00 60391 TODD C. ETLER KMS 1/27 BASKETBALL 1991 A210099 0
75.00 60391 TODD C. ETLER HMS 1/20 BASKETBALL Total for check number 398069 225.00
Check Number 398070 2401 7‐374‐31484 1
6.59 00022201
FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS SERVICES 1991 7‐328‐37987 1
340.52 00022201
FEDERAL EXPRESS CORPORATION CHARGES TO SEND ITEMS BACK TO APPLE, INC. INVOICE # 7‐328‐37987 ACCOUNT # 2160‐3561‐5 KARL R FISCUS KHS 2/15 SOCCER FMHS ACADEMIC BOOSTER CLUB KHS STUDENT ENTRY FEES FOR UIL ACADEMICS MATH & SCIENCE MEET AT FLOWER MOUND HIGH SCHOOL, FLOWER MOUND, TX ON 3/5/2011 Total for check number 398070 347.11
Check Number 398071 1991 A217369 0
Check Number 398072 1991 MARCH 5,2011
1
Check Number 398073 1991 A221457 0
105.00 59967 PAULA R GIBSON CHS 2/18 BASKETBALL 1991 A224354 0
122.50 59967 PAULA R GIBSON CHS 2/7 BASKETBALL Total for check number 398073 227.50
Check Number 398074 6601 APP 10 1
28,000.00 59191 GOLDSMITH CONSTRUCTION COMPANY INC CONSTRUCTION OF NATATORIUM ADDITION, 6601 APP 10 2
80,716.25 59191 GOLDSMITH CONSTRUCTION COMPANY INC TENNIS COURT PROJECTS, 6601 APP 10 3
3,854.00 59191 GOLDSMITH CONSTRUCTION COMPANY INC AND KHS FIELD HOUSE ADDITION Total for check number 398074 112,570.25
Check Number 398075 1991 A215278 0
75.00 60063 ROBERT TODD HARRIS HMS 2/10 BASKETBALL 1991 A215263 0
75.00 60063 ROBERT TODD HARRIS HMS 2/7 BASKETBALL 1991 A214193 0
75.00 60063 ROBERT TODD HARRIS HMS 1/7 BASKETBALL Wednesday, December 05, 2012
Page 12 of 378
Fund
Invoice
Line
Vendor
Name
Description
225.00
Check Number 398076 1991 A214196 0
Total for check number 398076 75.00 60068 JOE B. HASSELL JR. HMS 1/31 BASKETBALL KYLE B. HASSELL HMS 1/31 BASKETBALL 75.00
Check Number 398077 1991 A214200 0
Check Number 398078 1991 A221471 0
93.00 47990 MARK HAVEMAN CHS 2/15 SOCCER 1991 A217366 0
59.33 47990 MARK HAVEMAN KHS 2/15 SOCCER Total for check number 398078 152.33
Check Number 398079 6601 3864711 1
63.64 00016514
6601 3864711 2
6.36 00016514
Total for check number 398079 GREENWOOD PUBLISHING GROUP, INC. ITEM # E01098 GUIDE TO INTERACTIVE READ ALOUDS ‐ GRADE 4‐5 ISBN 0325011109 & 0325011117 GREENWOOD PUBLISHING GROUP, INC. FREIGHT 10% 70.00
Check Number 398080 1991 A223588 0
Total for check number 398080 75.00 60066 JEFFREY D. HEYSE HMS 1/24 BASKETBALL 75.00
Check Number 398081 4611 PER DIEM MAR
1
0.00 44388 BRUCE HOLMES MARCH 4.....BREAKFAST, LUNCH AND DINNER 4611 PER DIEM MAR
2
0.00 44388 BRUCE HOLMES MARCH 5...BREAKFAST, LUNCH AND DINNER MIKE HUDSPETH JOE'S PIZZA‐N PASTA PLEASE SEE ATTACHED QUOTE FOR TSMS 7TH & 8TH GRADE CHEER BANQUET ON MARCH 5TH, 2011 Total for check number 398081 0.00
Check Number 398082 1991 A224357 0
Check Number 398083 8651 ADV TSMS 1
465.47
Check Number 398084 1991 351346 1
142.00 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #CCLA ‐ COMPLETE LANGUAGE ARTS COMBO 1991 351346 2
82.00 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #CLA ‐ LANGUAGE ARTS BOOK COLLECTION 1991 351346 3
22.40 41257 KAGAN PUBLISHING AND PROFESSIONAL SHIPPING COSTS Total for check number 398084 246.40
Page 13 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398085 4611 011052 1
125.00 00013360
KROGER‐SOUTHWEST KMA CUSTOMER CHARG
REF PO # 11006355 ‐ ITEMS TO PREPARE A TAQUITO BREAKFAST AS PART OF THE OUTDOOR EDUCATION CURRICULUM 4611 011052 1
25.00 00013360
CINNAMON ROLLS FOR THREE CLASSES TO COOK AS PART OF THEIR OUTDOOR EDUCATION CLASS FOR DEC. 9TH AND 10TH
1991 434364 1
13.66 00013360
REF. PO # 11006627 BREAKFAST DANISHES FOR FALCON FURY MEETING LIDIA E. MORRIS CONTRACT LABOR FOR FOR MARCH 9, 2011 FOR THE SPANISH ENRICHMENT ACADEMY IV Total for check number 398085 163.66
Check Number 398086 2631 MAR. 9,2011 1
Check Number 398087 1991 9390791‐00 1
119.80 44243 LEAPFROG SCHOOLHOUSE ITEM # 21223 LETTER FACTORY DVD 1991 9390791‐00 2
119.80 44243 LEAPFROG SCHOOLHOUSE ITEM # 21224 TALKING WORDS DVD 1991 9390791‐00 3
975.00 44243 LEAPFROG SCHOOLHOUSE ITEM # 93158‐99903 TAKE HOME READER 1991 9390791‐00 4
955.00 44243 LEAPFROG SCHOOLHOUSE ITEM # 91150 LEAPSTER PORTABLE TECHNOLOGY CENTER CLASSROOM KITS STORY EXPLORERS KIT 1991 9390791‐00 5
955.00 44243 LEAPFROG SCHOOLHOUSE ITEM # 98010 LEAPSTER EXPLORER KINDERGARTEN MOBILE LEARNING CENTER 1991 9390791‐00 6
955.00 44243 LEAPFROG SCHOOLHOUSE ITEM # 98011 LEAPSTER EXPLORER FIRST GRADE MOBILE LEARNING CENTER 1991 9390791‐00 7
950.00 44243 LEAPFROG SCHOOLHOUSE ITEM # 98012 LEAPSTER EXPLORER SECOND GRADE MOBILE LEARNING CENTER 1991 9390791‐00 8
251.48 44243 LEAPFROG SCHOOLHOUSE SHIPPING CHARGES ‐ 10% LOVE AND LOGIC INSTITUTE INC REGISTRATION FOR MELISSA HERNANDEZ TO ATTEND LOVE AND LOGIC CONFERENCE ‐ FEBRUARY 16‐
19, 2011 ‐ DENVER, CO Total for check number 398087 5,281.08
Check Number 398088 2850 PO 11007279 1
395.00
Check Number 398089 1991 41313835 1
1,059.95 00020080
MEDCO SUPPLY COMPANY, INC 48353 THERMALATOR WHITEHALL T‐
12‐M 1991 41313835 2
106.00 00020080
MEDCO SUPPLY COMPANY, INC SHIPPING AND HANDLING THERMALATOR 1991 41313835 3
2,000.00 00020080
MEDCO SUPPLY COMPANY, INC 263916 GAME READY CONTROL UNIT Total for check number 398089 3,165.95
Page 14 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398090 1991 PO 11006783 1
Total for check number 398090 500.00 47691 AARON MEDINA ACCOMPANIST FOR HMS CHOIRS 2010 ‐ 2011 MICA CRANE SERVICE INC SERVICE / REPAIRS TO REPLACE THE BACKSTOP NETS @ KHS AND CHS SOFTBALL FIELDS. MATTHEW PAUL MILTNER 02152011 500.00
Check Number 398091 1991 31765 1
Check Number 398092 1991 A217365 0
Check Number 398093 1991 124791 1
25.64 00002351
NASCO INC 9723377 CRAYOLA OIL PASTEL CLASSROOM PACK 1991 149816 1
7.76 00002351
NASCO INC 9723377 CRAYOLA OIL PASTEL CLASSROOM PACK 1991 149816 2
11.19 00002351
NASCO INC 9729040 NASCO PROFESSIONAL PASTELS SET OF 288 1991 124791 2
36.98 00002351
NASCO INC 9729040 NASCO PROFESSIONAL PASTELS SET OF 288 1991 124791 3
97.14 00002351
NASCO INC SB39764 NASCO WASHABLE TEMPURA P[AINT, SET OF 11 GALLONS 1991 149816 3
29.41 00002351
NASCO INC SB39764 NASCO WASHABLE TEMPURA P[AINT, SET OF 11 GALLONS 1991 124791 4
8.27 00002351
NASCO INC 610034(X) NASCO HANDY PUMP 1991 149816 4
2.51 00002351
NASCO INC 610034(X) NASCO HANDY PUMP 1991 124791 5
56.85 00002351
NASCO INC 9724069 PRANG WATERCOLOR OVAL 8 MASTER PACK 1991 149816 5
17.21 00002351
NASCO INC 9724069 PRANG WATERCOLOR OVAL 8 MASTER PACK 1991 149816 6
8.09 00002351
NASCO INC 9717705 SARGENT ART WATERCOLOR MAGIC LIQUID WATERCOLORS, SET OF 10 1991 124791 6
26.71 00002351
NASCO INC 9717705 SARGENT ART WATERCOLOR MAGIC LIQUID WATERCOLORS, SET OF 10 1991 149816 7
14.45 00002351
NASCO INC 9708564(J) TRU RAY CONSTRUCTION PAPER, BLACK 12"X18" 1991 124791 7
47.75 00002351
NASCO INC 9708564(J) TRU RAY CONSTRUCTION PAPER, BLACK 12"X18" 1991 149816 8
2.89 00002351
NASCO INC 9708564(L) TRU RAY CONTRUCTION PAPER, TURQUOISE 1991 124791 8
9.55 00002351
NASCO INC 9708564(L) TRU RAY CONTRUCTION PAPER, TURQUOISE 1991 149816 9
1.73 00002351
NASCO INC 9708564(Q) TRU RAY CONSTRUCTION PAPER, VIOLET 1991 124791 9
5.73 00002351
NASCO INC 9708564(Q) TRU RAY CONSTRUCTION PAPER, VIOLET Wednesday, December 05, 2012
Page 15 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 149816 10
1.73 00002351
NASCO INC 9708564(C) TRU RAY CONSTRUCTION PAPER, BLUE 1991 124791 10
5.73 00002351
NASCO INC 9708564(C) TRU RAY CONSTRUCTION PAPER, BLUE 1991 149816 11
1.73 00002351
NASCO INC 9708564(V) TRU RAY CONSTRUCTION PAPER, WARM BROWN 1991 124791 11
5.73 00002351
NASCO INC 9708564(V) TRU RAY CONSTRUCTION PAPER, WARM BROWN 1991 149816 12
1.16 00002351
NASCO INC 9708564(BB) TRU RAY CONSTRUCTION PAPER, DARK BROWN 1991 124791 12
3.82 00002351
NASCO INC 9708564(BB) TRU RAY CONSTRUCTION PAPER, DARK BROWN 1991 149816 13
1.16 00002351
NASCO INC 9708564(AG_ TRU RAY CONSTRUCTION PAPER, LIGHT YELLOW 1991 124791 13
3.82 00002351
NASCO INC 9708564(AG_ TRU RAY CONSTRUCTION PAPER, LIGHT YELLOW 1991 124791 14
3.82 00002351
NASCO INC 9708564(K) TRU RAY CONSTRUCTION PAPER, BRILLIANT LIME 1991 149816 14
1.16 00002351
NASCO INC 9708564(K) TRU RAY CONSTRUCTION PAPER, BRILLIANT LIME 1991 149816 15
16.30 00002351
NASCO INC 9717686 ROYCO ANIMAL FACE FORMS‐
PKG OF 5 1991 124791 15
53.86 00002351
NASCO INC 9717686 ROYCO ANIMAL FACE FORMS‐
PKG OF 5 1991 124791 16
23.85 00002351
NASCO INC 9722289 CRAYOLA WASHABLE GEL MARKERS‐CLASSPACK 1991 149816 16
7.21 00002351
NASCO INC 9722289 CRAYOLA WASHABLE GEL MARKERS‐CLASSPACK 1991 149816 17
17.25 00002351
NASCO INC 9727428 CRAYOLA COLOR STICKS, SET OF 12 1991 124791 17
56.99 00002351
NASCO INC 9727428 CRAYOLA COLOR STICKS, SET OF 12 1991 124791 18
21.39 00002351
NASCO INC 9713751 NASCO PLASTER MODELING TAPE, 14 OZ ROLL 1991 149816 18
6.48 00002351
NASCO INC 9713751 NASCO PLASTER MODELING TAPE, 14 OZ ROLL 1991 149816 19
7.04 00002351
NASCO INC 9723349 SPEEDBALL WATEER SOLUBLE BLOCK INK, 8 OZ JAR SET 1991 124791 19
23.25 00002351
NASCO INC 9723349 SPEEDBALL WATEER SOLUBLE BLOCK INK, 8 OZ JAR SET 1991 149816 20
3.47 00002351
NASCO INC 9728571 ROYLCO COLOR DIFFUSING 9.5 " CIRCLES 1991 124791 20
11.46 00002351
NASCO INC 9728571 ROYLCO COLOR DIFFUSING 9.5 " CIRCLES 1991 124791 21
15.07 00002351
NASCO INC 9725512 SARGENT ART WASHABLE GLITTER GULE, SET OF 8 1991 149816 21
4.56 00002351
NASCO INC 9725512 SARGENT ART WASHABLE GLITTER GULE, SET OF 8 1991 149816 22
9.37 00002351
NASCO INC 9729110 AMACO AIR CLOUD CLAY, 3 LB CLASSROOM PACK, WHITE 1991 124791 22
30.98 00002351
NASCO INC 9729110 AMACO AIR CLOUD CLAY, 3 LB CLASSROOM PACK, WHITE Wednesday, December 05, 2012
Page 16 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 124791 23
29.81 00002351
NASCO INC 9723378 CRAYOLA CONSTRUCTION PAPER CRAYON CLASSPACK, REGULAR SIZE 1991 149816 23
9.03 00002351
NASCO INC 9723378 CRAYOLA CONSTRUCTION PAPER CRAYON CLASSPACK, REGULAR SIZE 1991 149816 24
3.19 00002351
NASCO INC 9728349 BIC MARK IT, ULTRA FINE POINT 12 PACK 1991 124791 24
10.57 00002351
NASCO INC 9728349 BIC MARK IT, ULTRA FINE POINT 12 PACK 1991 124791 25
11.88 00002351
NASCO INC 9718488(B) FOAM ROLLERS, SET #2 1991 149816 25
3.59 00002351
NASCO INC 9718488(B) FOAM ROLLERS, SET #2 1991 124791 26
10.12 00002351
NASCO INC 9725240 CAMEL HAIR ECONOMY BRUSHES, SET OF 60 1991 149816 26
3.06 00002351
NASCO INC 9725240 CAMEL HAIR ECONOMY BRUSHES, SET OF 60 1991 149816 27
18.23 00002351
NASCO INC 3500325 TRAIT‐TEX MACRATWIST ASSORTMENT 1991 124791 27
60.26 00002351
NASCO INC 3500325 TRAIT‐TEX MACRATWIST ASSORTMENT Total for check number 398093 907.99
Check Number 398094 1991 3531753 1
1,096.70 55746 NCS PEARSON 015‐8611‐977 OLSAT 8 ‐ MACHINE SCORABLE TEST PACKS, LEVEL C, PACKAGE OF 10 1991 3531753 2
1,096.72 55746 NCS PEARSON 015‐8612‐442 OLSAT 8 ‐ MACHINE SCORABLE TEST PACKS, LEVEL D, PACKAGE OF 10 1991 3531753 3
535.64 55746 NCS PEARSON 015‐8687‐40X NNAT TEST MATERIALS ‐ CONSUMABLE/MACHINE SCORABLE TEST BOOKLETS, LEVEL A, PKG OF 10 1991 3531753 4
535.64 55746 NCS PEARSON 015‐8687‐418 NNAT2 TESTING MATERIALS, CONSUMABLE/MACHINE‐
SCORABLE TEST MATERIALS, LEVEL B, PKG/10 1991 3531753 5
535.64 55746 NCS PEARSON 015‐8687‐426 NNAT2 TESTING MATERIALS ‐ CONSUMABLE/MACHINE‐
SCORABLE TEST BOOKLETS, LEVEL C, PKG/10 1991 3531753 6
321.38 55746 NCS PEARSON 015‐8687‐442 NNAT2 TESTING MATERIALS ‐ CONSUMABLE/MACHINE‐
SCORABLE TEST BOOKLETS, LEVEL D, PKG/10 1991 3531753 7
167.39 55746 NCS PEARSON SHIPPING 1991 3531753 8
20.09 55746 NCS PEARSON OVERNIGHT SHIPPING FEE JONAS PEREZ 02152011 Total for check number 398094 4,309.20
94.33 48142 94.33
Page 17 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398096 1991 3376 1
Total for check number 398096 15,600.00 58448 806 TECHNOLOGIES CAMPUS/DISTRICT IMPROVEMENT SOFTWARE PROCOMPUTING CORPORATION AE1KIT32AMEU ‐ ACTIVEXPRESSION. 32 CASED EXPRESSION PODS (ACTIVHUB INCLUDED) 15,600.00
Check Number 398097 1991 52827 1
Total for check number 398097 2,564.05 00010727
2,564.05
Check Number 398099 6601 81572314 1
7.55 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) KHS & ATHLETIC COMPLEX 6601 81572314 2
10.99 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FRHS 6601 81572314 3
10.99 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) CHS 6601 81572314 4
100.96 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) TCHS 6601 81572314 5
62.19 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) LEARNING CENTER 6601 81572314 6
24.83 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) KMS 6601 81572314 7
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FHMS 6601 81572314 8
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) HMS 6601 81572314 9
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) ISMS 6601 81572314 10
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) TSMS 6601 81572314 11
14.82 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) TVMS 6601 81572314 12
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) KHES 6601 81572314 13
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FES 6601 81572314 14
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) PES 6601 81572314 15
156.93 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) BCIS 6601 81572314 16
51.59 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) WRES 6601 81572314 17
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) HES 6601 81572314 18
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) CTIS 6601 81572314 19
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) SGES 6601 81572314 20
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) PGES 6601 81572314 21
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) WLES 6601 81572314 22
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) NRES Wednesday, December 05, 2012
Page 18 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 81572314 23
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) HLES 6601 81572314 24
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) LSES 6601 81572314 25
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) PHIS 6601 81572314 26
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) SKIS 6601 81572314 27
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) BES 6601 81572314 28
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FRES 6601 81572314 29
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) BPES 6601 81572314 30
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) WSES 6601 81572314 31
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) LES 6601 81572314 32
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) IES 6601 81572314 33
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FSES 6601 81572314 34
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) TMIS 6601 81572314 35
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) ERES 6601 81572314 36
64.51 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) CRES 6601 81572314 37
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) BWES 6601 81572314 38
39.22 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) ADMIN 6601 81572314 39
70.05 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) M&O ‐ TRANS 6601 81572314 40
56.22 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) REGION 2 UIL MUSIC COMP 3/29/11 TVMS RESOURCES FOR LEARNING, LLC MENTOR TRAINING ON SEPTEMBER 7‐
10 AND FOUR ONE HOUR WEBINAR SESSIONS (9/23, 10/21, 1/27, & 2/24). PLEASE SEE INOVICES RICHLAND HIGH SCHOOL BAND BEACH WITHIN REACH RICHLAND HIGH SCHOOL BAND BEACH WITHIN REACH Total for check number 398099 2,445.00
Check Number 398100 4611 TVMS ENTRY 0
Check Number 398101 1991 1774 1
Check Number 398102 4611 TVMS ENTRY 0
300.00
Check Number 398103 4611 TVMS ENTRY/2
0
300.00 00022986
Page 19 of 378
Fund
Invoice
Line
Vendor
Name
Description
300.00
Check Number 398104 1991 5189276 1
RISO, INC CONTRACTED MAINTENANCE FOR THE KHS RISO MACHINES RIVER LEGACY LIVING FOUNDATION DEPOSIT OF $100 FOR FIELD TRIP ON 4/26/11 AND 4/27/11 FOR KINDERGARTEN 1,571.51
Check Number 398105 4611 LSES FLD TRP
1
Check Number 398106 2111 15256 1
596.00 56322 SCHLECHTY CENTER NANCY RINDONE‐DOUGHNEY'S PROFESSIONAL DEVELOPMENT SERVICES FOR NRES ‐ FEBRUARY 11, 2011 ‐ SEE ATTACHED INVOICE # 15256 2850 15256 1
1,428.00 56322 SCHLECHTY CENTER NANCY RINDONE‐DOUGHNEY'S PROFESSIONAL DEVELOPMENT SERVICES FOR NRES ‐ FEBRUARY 11, 2011 ‐ SEE ATTACHED INVOICE # 15256 SPRING CREEK CATERING COMPANY, LTD.
LUNCH FOR COUSELORS TRAINING/MEETING KISD COUNSELORS ONLY ON THURSDAY, FEB 24, 2011 SUNGARD PUBLIC SECTOR INC. INSTALL PEIMS 2010 UPDATE FOR FINANCEPLUS PROJECT NO: FMTX207 Total for check number 398106 2,024.00
Check Number 398107 1991 MO76‐IN 1
Check Number 398108 1991 110747 1
375.00
Check Number 398109 1991 5429 1
25.00 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR MISCELLANEOUS CLASSROOM SUPPLIES 1991 5423 1
25.00 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR MISCELLANEOUS CLASSROOM SUPPLIES Wednesday, December 05, 2012
Page 20 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 5406 1
50.00 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR MISCELLANEOUS CLASSROOM SUPPLIES Total for check number 398109 415.96
Check Number 398110 1991 403255 1
412.68 00005979
TEXAS ASSOCIATION OF SCHOOL BOARDS OPEN PO TO PAY FOR FEES ASSOCIATED WITH BOARD POLICY UPDATES WITH TASB 1991 402082 1
170.16 00005979
TEXAS ASSOCIATION OF SCHOOL BOARDS OPEN PO TO PAY FOR FEES ASSOCIATED WITH BOARD POLICY UPDATES WITH TASB TEXAS DEPARTMENT OF LICENSING & REG
LICENSING RENEWAL (JOURNEYMAN) ELECTRICAL FOR MILTON KRUMM LIC. #18429. Total for check number 398110 582.84
35.00
Check Number 398112 4611 BCI MEMBER 0
TEXAS MATH & SCIENCE COACHES ASSN TSMA MEMBERSHIP 50.00
Check Number 398113 1991 1287 1
41.72 60378 TEXAS SPORTSWEAR & SPECIALTIES ITEM CODE G200 ‐ GILDAN 100% ULTRA COTTON TEE, MAROON, (S‐7) 1991 1287 2
119.20 60378 TEXAS SPORTSWEAR & SPECIALTIES ITEM CODE G200B ‐ GILDAN YOUTH 100% ULTRA COTTON TEE, MAROON, (M‐2/1‐18) 2‐COLOR FRONT ONLY IMPRINT W/FLASH CURE 1991 1287 3
40.00 60378 TEXAS SPORTSWEAR & SPECIALTIES ITEM CODE: SCREEN ‐ SCREEN IMAGE AND SET UP FEE 1991 1287 4
30.00 60378 TEXAS SPORTSWEAR & SPECIALTIES ITEM CODE: ART CHARGE ‐ ART FORMATTING/CLEAN‐
UP/VECTORIZATION Total for check number 398113 230.92
Check Number 398114 1991 JAN 20 REG. 1
WALSH, ANDERSON, GALLEGOS, GREEN SYMPOSIUM‐MAKING TOUGH CONTRACT AND EMP. DECISIONS IN TOUGH TIMES. ON 1/20/11. SPRINHILL SUITES IRVING. BENZ & NAJARA ATTENDING. 100.00
Check Number 398115 1991 JAN 4TH INV.
1
188.00 00009120
WALSH, ANDERSON, GALLEGOS, GREEN LEGAL INVOICES # 363784 1991 JAN 4TH INV.
2
978.50 00009120
WALSH, ANDERSON, GALLEGOS, GREEN LEGAL INVOICE # 363786 Wednesday, December 05, 2012
Page 21 of 378
Fund
Invoice
Line
Vendor
Name
Description
1,166.50
Check Number 398116 1991 16552 1
2,990.00 54266 WEATHERFORD TRUCK EQUIPMENT ACCESSORIES FOR THE WHITE FLEET TRUCKS DIST WIDE (USAGE) 1991 16584 1
669.50 54266 WEATHERFORD TRUCK EQUIPMENT ACCESSORIES FOR THE WHITE FLEET TRUCKS DIST WIDE (USAGE) WILLIAM R STRAMP PER DIEM MEAL ADV A T & T DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR AT&T DISTRICT PHONE SERVICES TAMMY ACHORN FRHS 2/22 SOFTBALL ROBERT ALLERHEILIGEN HMS 2/15 BASEBALL DAVID ALVERSON TCHS 2/21 BASEBALL Total for check number 398116 3,659.50
Check Number 398117 4611 P.DIEM MEAL 0
108.00
Check Number 398118 1991 PHONE FEB 11
1
1,300.06
Check Number 398119 1991 A223119 0
Check Number 398120 1991 A224207 0
Check Number 398121 1991 A220350 0
Check Number 398122 1991 1/3‐1/31/11 0
15.61 51188 AMY MARIE COPELAND MILES 1991 12/1‐12/15 0
22.50 51188 AMY MARIE COPELAND MILES 1991 2/8‐2/11/11 0
152.00 51188 AMY MARIE COPELAND TRAVEL BARNES AND NOBLE BOOKSELLERS, INC. ALL CATS HAVE ASPERGER SYNDROME KATHY HOOPMANN ISNB‐13: 9781843104810 VICKI D BURRIS TRAVEL Total for check number 398122 190.11
Check Number 398123 1991 1992921 1
Check Number 398124 1991 2/17‐2/18/11
0
Check Number 398125 1991 WGB6698 1
46.87 59202 CDW GOVERNMENT LLC ITEM #196823 LINKSYS ETHERFAST DSL/CABLE RTR 4PT MFG#: CKS‐
BEFSR41 4611 WCL6078 1
54.99 59202 CDW GOVERNMENT LLC PLEASE SEE QUOTE # WCW0518 FOR VIZIO SOFTWARE THAT IS BEING SENT TO PURCHASING. Wednesday, December 05, 2012
Page 22 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 WFM6316 2
9.53 59202 CDW GOVERNMENT LLC ITEM 1772907 EDGE 4GB SDHC HD VIDEO CARD CLASS 6 MFG #: PPE‐
PE222581 CONTRACT: TCPN TX SOFTWARE AGREE. R4713 1991 WFM6316 4
0.88 59202 CDW GOVERNMENT LLC ITEM 852880 ENERGIZER VALUE CHARGER W/2 AA BAT MFG#: ENR‐
CHVCWB2 CONTRACT: TCPN TX SOFTWARE AGREE. R4713 Total for check number 398125 112.27
Check Number 398126 4611 9304 FEB 11 1
545.72 48545 CHASE BANK HOTEL ROOMS AT TASCO CLINIC 11/18‐
11/20 PROFESSIONAL DEVELOPMENT FORMS ARE ATTACHED 1991 9304 FEB 11 1
99.00 48545 CHASE BANK HOTEL ROOMS AT TASCO CLINIC 11/18‐
11/20 PROFESSIONAL DEVELOPMENT FORMS ARE ATTACHED Total for check number 398126 644.72
Check Number 398127 1991 303141 1
483.08 43419 CLARKE DISTRIBUTING COMPANY, LLC US OPEN TENNIS BALLS TTA3‐4 1991 303141 2
32.21 43419 CLARKE DISTRIBUTING COMPANY, LLC INFLATABLE TARGETS TE132 1991 303141 3
196.25 43419 CLARKE DISTRIBUTING COMPANY, LLC HOUG TEACHING CART TE13‐T 1991 303141 4
35.23 43419 CLARKE DISTRIBUTING COMPANY, LLC ALPHA EXCELL II TG8‐5W 1991 303141 5
35.23 43419 CLARKE DISTRIBUTING COMPANY, LLC SHIPPING Total for check number 398127 782.00
Check Number 398128 4611 11009794 1
96.25 58897 COCA COLA BOTTLING CO DASANI WATER 4611 11009794 2
1,937.25 58897 COCA COLA BOTTLING CO 20OZ ASST COKE PRODUCT 4611 11009794 3
480.50 58897 COCA COLA BOTTLING CO 20OA ASST POWERADE DAVID T STEVENS REIMBURSEMENT FOR FLIGHT FROM SAN ANTONIO (TMEA) TO DALLAS 02 12 11 FLIGHT #1266 Total for check number 398128 2,514.00
Check Number 398129 1991 REIMB 1
Check Number 398130 1991 2485 1
110.00 00019503
HOUGHTON CUSTOM HORNS SCHOOL OWNED INSTRUMENT REPAIR 1991 2476 1
47.00 00019503
HOUGHTON CUSTOM HORNS ISMS AND SKI BAND INSTRUMENT REPAIR EAGLE MOUNTAIN‐SAGINAW ISD TCHS VS WESTERN HILLS Total for check number 398130 157.00
Check Number 398131 1991 GATE RECEIPT
68.42 53064 68.42
Page 23 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398132 1991 A220345 0
Total for check number 398132 56.25 43747 HENRY ELLIS TCHS 2/21 BASEBALL ENTERPRISE RENT‐A‐CAR RENTAL OF 2 SUBURBANS TO TAKE THE FRHS TAFE STUDENTS TO STATE CONFERANCE IN SAN MARCUS TX, FEB 12‐15, 2011....2 CARS FOR 4 NIGHTS EVERMAN HIGH SCHOOL ENTRY FEE TCHS EVERMAN HIGH SCHOOL ENTRY FEE CHS KARL R FISCUS KHS 2/22 SOCCER FORT WORTH ISD ATHLETIC DEPARTMENT WESTERN HILLS VS TCHS KIMBERLEY R GEBERT TRAVEL ART GIESLER FRHS 2/22 SOFTBALL ALLEN NEIL GRIMES MEAL ADVANCE FOR TCHS BOYS POWERLIFTING AT REGIONALS 3/5: 1 STUDENTS X 1 LUNCH + 1 DINNER 56.25
Check Number 398133 1991 D134807 1
0
Check Number 398135 1991 MAR. 5,2011 0
Check Number 398136 1991 A217382 0
0
Check Number 398138 2850 1/31‐2/3/11 0
Check Number 398139 1991 A223117 0
Check Number 398140 1991 MEAL ADVANCE
1
Check Number 398141 6601 18/09029 1
290.00 48665 HALBACH DIETZ ARCHITECTS PROFESSIONAL SERVICES FOR ARCHITECTURAL SERVICES, REIMBURSABLE EXPENSES, AND ADDITIONAL SERIVICES FOR AN ADDITION AT KHS FIELD HOUSE AS APPROVED BY BOT 05/28/09
6601 21/09028 1
405.00 48665 HALBACH DIETZ ARCHITECTS PROF. SERVICES FOR ARCHITECTURAL SERVICES, REIMBURSABLE EXPENSES, AND ADDITIONAL SERVICES FOR AN ADDITION TO THE NATATORIUM APPROVED BY BOT 05/28/09 Wednesday, December 05, 2012
Page 24 of 378
Fund
6601 Invoice
17/09030 Line
1
Vendor
209.00 48665 Name
Description
HALBACH DIETZ ARCHITECTS PROFESSIONAL SERVICES FOR ARCHITECTURAL SERVICES, REIMBURSABLE EXPENSES, AND ADDITIONAL SERVICES FOR TENNIS COURTS AT FOUR SCHOOLS AS APPROVED BY BOT 05/28/09 904.00
Check Number 398142 1991 A224010 0
75.00 60063 ROBERT TODD HARRIS KMS 2/14 BASKETBALL 1991 A225492 0
75.00 60063 ROBERT TODD HARRIS KMS 2/15 BASKETBALL TAMI HARRIS KAYLEE HARRIS MARK HAVEMAN KHS 2/22 SOCCER Total for check number 398142 150.00
Check Number 398143 2401 LUNCH REFUND
0
Check Number 398144 1991 A217378 0
Check Number 398145 1991 3870314 0
GREENWOOD PUBLISHING GROUP, INC. PO # 11008326 49.00
Check Number 398146 4611 REFUND HLES 0
Total for check number 398146 160.00 60388 PENNY HENDERSON REFUND SKY RNCH CHAP MELISSA L HERNANDEZ TRAVEL 160.00
Check Number 398147 2850 2/16‐2/19/11
0
Check Number 398148 1991 A224205 0
75.00 60066 JEFFREY D. HEYSE HMS 2/15 BASEBALL 1991 A224009 0
75.00 60066 JEFFREY D. HEYSE KMS 2/14 BASKETBALL HIRED HANDS INC TWO INTERPRETERS FOR STAFF DEVELOPMENT DAY FOR TONYA MILLS ON OCTOBER 4, 2010. PLEASE SEE INVOICE 10‐10082 HOME DEPOT CREDIT SERVICE LUMBER, MATERIALS, SUPPLIES, AND MISC. FOR THE KHS ONE‐ACT PLAY, COMPLEAT FEMALE STAGE BEAUTY, SPRING 2011. Total for check number 398148 150.00
Check Number 398149 1991 10‐10082 1
Check Number 398150 4611 3971784 Total for check number 398150 1
498.04 54055 498.04
Page 25 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398151 1991 0210334 1
HOME DEPOT CREDIT SERVICES RENTAL OF EQUIPMENT (FLOOR MACHINES , ETC.) MAINT AND GRDS DIST WIDE USAGE. BECKY HORNISHER TCHS 2/22 SOCCER KATHLEEN E HUFF TRAVEL AMANDA HUGHES **USE VENDOR 54133**
TRAVEL RENAE JABLONOWSKI REFUND CHOIR FEES 300.12
Check Number 398152 1991 A220367 0
Check Number 398153 2850 1/31‐2/3/11 0
Check Number 398154 1991 2/6‐2/8/11 0
Check Number 398155 4611 REFUND FRHS 0
Check Number 398156 1991 1/30‐2/1/11 0
292.81 00018241
JOEY P GRIFFIN TRAVEL 1991 2/6‐2/10/11 0
500.02 00018241
JOEY P GRIFFIN TRAVEL 1991 2/15‐2/16/11
0
87.00 00018241
JOEY P GRIFFIN TRAVEL KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006814. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** KROGER‐SOUTHWEST KMA CUSTOMER CHARG
85.81 FOR A LOST RECPT. THIS WAS USED FOR STAFF DEVELOPMENT, FOOD AND SUPPLIES M A DANCE MA REGNLS 3/5/11 MANSFIELD ISD TRACK ENTRY 2/19/2011 Total for check number 398156 879.83
Check Number 398157 1991 044585 1
Check Number 398158 1991 155289 1
85.81
Check Number 398159 8651 FRHS FEES 0
Check Number 398160 1991 CHS BOYS Total for check number 398160 0
0.00 52292 0.00
Page 26 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398161 4611 00370990 0
MUSIC IN MOTION P O 11008251 NW TEXANS ATHLETIC BOOSTER CLUB INC
TRACK ENTRY 2/24/2011 37.50
Check Number 398162 1991 CHS BOYS 0
Check Number 398175 2401 92213966 1
311.80 00003427
OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE OAK FARMS 2401 92213978 1
250.80 00003427
OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS 2401 92213977 1
165.60 00003427
OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS 2401 92213976 1
42.24 00003427
OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING CENTER CAFE OAK FARMS 2401 92213975 1
184.80 00003427
OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK FARMS 2401 92213974 1
193.00 00003427
OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK FARMS 2401 92213973 1
237.60 00003427
OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK FARMS 2401 92213972 1
384.60 00003427
OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK FARMS 2401 92213971 1
145.20 00003427
OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK FARMS 2401 92213967 1
211.20 00003427
OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS 2401 92213984 1
145.20 00003427
OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS 2401 92213965 1
198.00 00003427
OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK FARMS 2401 92213964 1
590.83 00003427
OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS 2401 92213959 1
198.00 00003427
OAK FARMS DAIRY OPEN PO FOR CAPROCK CAFE OAKFARMS 2401 92213932 1
337.50 00003427
237.60 00003427
OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK FARMS 2401 92213999 1
356.40 00003427
74.18 00003427
264.00 00003427
184.80 00003427
206.20 00003427
190.08 00003427
OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK FARMS Wednesday, December 05, 2012
Page 27 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92214006 1
343.20 00003427
224.40 00003427
237.60 00003427
118.80 00003427
OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS 2401 92214000 1
422.40 00003427
127.00 00003427
OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS 2401 92213996 1
277.20 00003427
OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS 2401 92213995 1
343.20 00003427
211.20 00003427
OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS 2401 92213992 1
158.40 00003427
OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS 2401 92213991 1
115.63 00003427
OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS 2401 92213990 1
275.50 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK FARMS 2401 92213987 1
174.88 00003427
OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK FARMS 2401 92213985 1
113.80 00003427
OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS 2401 92213900 1
316.80 00003427
184.80 00003427
346.42 00003427
264.00 00003427
158.40 00003427
211.20 00003427
316.80 00003427
132.00 00003427
396.00 00003427
13.20 00003427
396.00 00003427
264.00 00003427
224.40 00003427
OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS Wednesday, December 05, 2012
Page 28 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92213950 1
158.40 00003427
247.80 00003427
52.80 00003427
125.40 00003427
198.00 00003427
211.20 00003427
166.60 00003427
132.00 00003427
297.60 00003427
232.60 00003427
268.80 00003427
153.40 00003427
92.40 00003427
211.20 00003427
405.60 00003427
396.00 00003427
105.60 00003427
202.22 00003427
148.40 00003427
198.00 00003427
OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS 2401 92213915 1
132.00 00003427
132.00 00003427
193.00 00003427
105.60 00003427
140.20 00003427
184.80 00003427
158.40 00003427
OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS Wednesday, December 05, 2012
Page 29 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92213954 1
118.80 00003427
238.80 00003427
127.78 00003427
184.80 00003427
118.80 00003427
145.20 00003427
351.40 00003427
211.20 00003427
211.20 00003427
198.00 00003427
337.50 00003427
198.00 00003427
184.80 00003427
448.80 00003427
396.00 00003427
277.20 00003427
52.80 00003427
264.00 00003427
282.60 00003427
87.12 00003427
342.10 00003427
100.60 00003427
145.20 00003427
145.20 00003427
158.40 00003427
132.00 00003427
250.80 00003427
OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK FARMS Wednesday, December 05, 2012
Page 30 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92214113 1
39.60 00003427
118.80 00003427
303.60 00003427
290.40 00003427
140.20 00003427
367.80 00003427
52.80 00003427
198.00 00003427
79.20 00003427
193.00 00003427
184.80 00003427
316.80 00003427
171.60 00003427
171.60 00003427
277.20 00003427
528.00 00003427
528.00 00003427
224.40 00003427
166.60 00003427
92.40 00003427
264.72 00003427
198.00 00003427
179.80 00003427
158.40 00003427
166.60 00003427
153.40 00003427
396.00 00003427
OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS Wednesday, December 05, 2012
Page 31 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92214169 1
475.20 00003427
198.00 00003427
206.20 00003427
166.85 00003427
151.80 00003427
158.40 00003427
316.80 00003427
303.60 00003427
171.60 00003427
541.20 00003427
237.60 00003427
338.20 00003427
79.20 00003427
277.20 00003427
242.40 00003427
237.60 00003427
193.00 00003427
60.98 00003427
293.40 00003427
‐8.98 00003427
206.98 00003427
237.60 00003427
132.00 00003427
184.80 00003427
166.60 00003427
250.80 00003427
316.80 00003427
OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS Wednesday, December 05, 2012
Page 32 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92214108 1
224.40 00003427
211.20 00003427
330.00 00003427
237.60 00003427
237.60 00003427
491.60 00003427
171.60 00003427
250.80 00003427
211.20 00003427
272.20 00003427
257.93 00003427
227.60 00003427
382.80 00003427
132.00 00003427
462.00 00003427
207.60 00003427
145.20 00003427
184.80 00003427
118.80 00003427
140.20 00003427
158.40 00003427
105.60 00003427
132.00 00003427
213.34 00003427
211.20 00003427
OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK FARMS 2401 43220549 1
224.40 00003427
OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK FARMS 2401 43220550 1
382.80 00003427
OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK FARMS Wednesday, December 05, 2012
Page 33 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 43220551 1
409.20 00003427
OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS 2401 43220615 1
332.15 00003427
OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS 2401 43220616 1
250.80 00003427
OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS 2401 43220617 1
580.80 00003427
OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS 2401 43220618 1
394.80 00003427
OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS 2401 43220619 1
369.60 00003427
OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS 2401 43220620 1
247.20 00003427
OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS 2401 43220621 1
145.20 00003427
OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS 2401 43220669 1
409.20 00003427
264.00 00003427
264.00 00003427
237.60 00003427
184.80 00003427
196.80 00003427
211.20 00003427
276.00 00003427
356.40 00003427
211.20 00003427
290.40 00003427
290.40 00003427
OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS 2401 43220667 1
198.00 00003427
462.00 00003427
448.80 00003427
184.80 00003427
237.60 00003427
OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS 2401 13705690 1
237.60 00003427
184.80 00003427
Page 34 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 13705844 1
237.60 00003427
184.80 00003427
290.40 00003427
434.40 00003427
250.80 00003427
118.80 00003427
318.95 00003427
394.55 00003427
394.55 00003427
330.00 00003427
278.40 00003427
409.20 00003427
399.56 00003427
369.60 00003427
249.60 00003427
303.60 00003427
369.60 00003427
218.40 00003427
211.20 00003427
237.60 00003427
514.80 00003427
237.60 00003427
343.20 00003427
382.80 00003427
132.00 00003427
316.80 00003427
238.80 00003427
OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS Wednesday, December 05, 2012
Page 35 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 43220715 1
183.48 00003427
250.80 00003427
486.95 00003427
316.80 00003427
343.20 00003427
303.60 00003427
264.00 00003427
580.80 00003427
370.80 00003427
396.00 00003427
262.80 00003427
198.00 00003427
‐26.40 00003427
198.00 00003427
105.60 00003427
345.35 00003427
211.20 00003427
237.60 00003427
422.40 00003427
335.42 00003427
OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS Total for check number 398175 62,487.76
Check Number 398176 1991 MEAL ADV CHS
1
38.00 60424 DUSTY L ORTIZ MEAL ADVANCE FOR CHS BOYS POWERLIFTING TEAM AT REGIONALS 3/4‐3/5, 3 STUDENTS X 1L + 2D 4611 MEAL ADV CHS
1
76.00 60424 DUSTY L ORTIZ MEAL ADVANCE FOR CHS BOYS POWERLIFTING TEAM AT REGIONALS 3/4‐3/5, 3 STUDENTS X 1L + 2D JENNIFER S PLOCEK TRAVEL Total for check number 398176 114.00
91.39 00023776
91.39
Page 36 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398178 8671 REFUND WLES 0
Total for check number 398178 19.29 41449 MICHELE PRICE REFUND CLOTHS FOR TAK 19.29
Check Number 398179 4611 900090 1
234.00 46188 RBC MUSIC CO. INC. DO NOT EXCEED $500.00 TO PURCHASE MUSIC FOR TSMS BAND STUDENTS 4611 901105 1
36.99 46188 RBC MUSIC CO. INC. DO NOT EXCEED $500.00 TO PURCHASE MUSIC FOR TSMS BAND STUDENTS Total for check number 398179 270.99
Check Number 398180 4611 A222601 0
50.00 60288 COREY ROBERTS OFFICIAL 2/12/11 ISMS 4611 A213861 0
75.00 60288 COREY ROBERTS OFFICIAL ISMS 2/11/11 PETER RYE REFEREE CHS 1/15/11 CLYDE SEBASTIAN OFFICIAL 1/29/11 ISMS ALFONSO SILVA REFUND TEXTBOOK GCP KELLER GOLF, LP RANGE BALLS/DRIVING RANGE USAGE FOR KHS GOLF TEAM FOR 2010‐11 SCHOOL YEAR STOCKYARD STATION BQT 3/7/11 CHS BB VERIZON DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR DISTRICT MONTHLY PHONE SERVICES VONCO MEDICAL PRODUCTS, INC. SERVICE ON SCI FIT BICYCLE ERGOMETER FOR REHABILITATION ROOM Total for check number 398180 125.00
Check Number 398181 4611 A216483 0
Check Number 398182 4611 A213575 0
Check Number 398183 4611 REFUND KHS 0
Check Number 398184 1991 KELLER HS 1
3,000.00
Check Number 398185 4611 EVENT#E02414
0
500.00
Check Number 398186 1991 PHONE2/19/11
1
2,189.10
477.00 41149 477.00
Page 37 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398188 1991 SI562057 1
174.71 00003175
WEST MUSIC COMPANY INC TEACHING SUPPLIES FOR HEINS MUSIC CLASS 1991 SI562057 99
13.82 00003175
WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING WILLIAM R STRAMP ADVANCED STUDENT MEAL MONEY FOR KHS BASEBALL STUDENTS GOING TO BASEBALL TOURNAMENT IN GEORGETOWN, TX 3/3‐3/5/2011 AARON KYLE RISTER MILES Total for check number 398188 188.53
Check Number 398189 4611 MEAL ADV 1
750.00
Check Number 398190 1991 1/14‐2/26/11
0
2,096.64 00001242
ATMOS ENERGY BES 1991 GAS FEB 11 0
166.68 00001242
ATMOS ENERGY BPE 1991 GAS FEB 11 0
2,682.81 00001242
ATMOS ENERGY CTI 1991 GAS FEB 11 0
2,633.72 00001242
ATMOS ENERGY FHM 1991 GAS FEB 11 0
10,294.27 00001242
ATMOS ENERGY FRH 1991 GAS FEB 11 0
4,233.58 00001242
ATMOS ENERGY HMS 1991 GAS FEB 11 0
658.24 00001242
ATMOS ENERGY TVM 1991 GAS FEB 11 0
1,811.10 00001242
ATMOS ENERGY PGE 1991 GAS FEB 11 0
151.29 00001242
ATMOS ENERGY LES 1991 GAS FEB 11 0
1,544.40 00001242
ATMOS ENERGY NRE 1991 GAS FEB 11 0
1,676.16 00001242
ATMOS ENERGY PES 1991 GAS FEB 11 0
2,156.30 00001242
ATMOS ENERGY PHI 1991 GAS FEB 11 0
1,416.84 00001242
ATMOS ENERGY HES WALTER H. BAKER COMPANY CHRONICLES OF JANE, BK 7 ROYALTY FEE LADONNA JACKSON BANK REFUND FOR BB SHOES Total for check number 398191 31,522.03
Check Number 398192 1991 94428 1
70.00
Check Number 398193 4611 REFUND CHS Total for check number 398193 0
40.00 60316 40.00
Page 38 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398194 2401 2/1‐2/28/11 0
Total for check number 398194 39.78 57976 BEVERLY Y HOOPER MILES BIRDVILLE ISD CHOIR FESTIVAL CHOIR FESTIVAL BRENDA K REES MILES RICHARD LEE BURTON JR MILES 39.78
Check Number 398195 4611 FHMS ENTRY 0
Check Number 398196 1991 2/7‐2/28/11 0
Check Number 398197 1991 2/22/11 0
Check Number 398198 8671 MARCH COUNC 0
Total for check number 398198 1,000.00 46316 CHRISTIAN COMMUNITY STOREHOUSE MARCH ALLOTMENT 1,000.00
Check Number 398199 1991 1216 1
Total for check number 398199 5,000.00 55525 DAVID MOLINA & ASSOCIATES, INC SEE ATTACHED CONTRACT FOR DAVID MOLINA AND ASSOCIATES, INC. 5,000.00
Check Number 398202 4611 2569005788 0
504.24 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP JAN. 4611 2569005807 0
64.50 42346 DURHAM SCHOOL SERVICES LP PHIS AFTER SCHOOL JAN 4611 2569005808 0
100.00 42346 DURHAM SCHOOL SERVICES LP ISMS PALS SHUTTLE JAN 4801 2569005796 0
224.17 42346 DURHAM SCHOOL SERVICES LP BPES FIELD TRIP JAN. 4801 2569005797 0
243.30 42346 DURHAM SCHOOL SERVICES LP WSES FIELD TRIP JAN. 4801 2569005785 0
238.05 42346 DURHAM SCHOOL SERVICES LP FRES FIELD TRIP JAN. 4801 2569005784 0
225.85 42346 DURHAM SCHOOL SERVICES LP HLES FIELD TRIP JAN. 4801 2569005783 0
211.78 42346 DURHAM SCHOOL SERVICES LP FES FIELD TRIP JAN. 4801 2569005768 0
280.07 42346 DURHAM SCHOOL SERVICES LP BES FIELD TRIP JAN. 4801 2569005767 0
147.06 42346 DURHAM SCHOOL SERVICES LP CES FIELD TRIP JAN. 4801 2569005766 0
204.84 42346 DURHAM SCHOOL SERVICES LP ERES FIELD TRIP JAN. 1981 2569005775 0
100.00 42346 DURHAM SCHOOL SERVICES LP SGES FIELD TRIP JAN. Wednesday, December 05, 2012
Page 39 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1981 2569005776 0
100.00 42346 DURHAM SCHOOL SERVICES LP WRES FIELD TRIP JAN. 1981 2569005783 0
50.00 42346 DURHAM SCHOOL SERVICES LP PGES FIELD TRIP JAN. 1981 2569005766 0
150.00 42346 DURHAM SCHOOL SERVICES LP ERES FIELD TRIP JAN. 1991 2569005796 0
425.97 42346 DURHAM SCHOOL SERVICES LP BPES FIELD TRIP JAN. 1991 2569005809 0
1,837.50 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS JAN. 1991 2569005801 0
4,958.76 42346 DURHAM SCHOOL SERVICES LP ATHLETICS BUSES JAN. 1991 2569005787 0
1,625.82 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS JAN. 1991 2569005788 0
408.64 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP JAN. 1991 2569005790 0
1,470.98 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS JAN. 1991 2569005799 0
241.62 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS CHS JAN. 1991 2569005777 0
1,548.40 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP JAN. 1991 2569005808 0
75.00 42346 DURHAM SCHOOL SERVICES LP HMS PALS SHUTTLE JAN 1991 2569005778 0
1,721.98 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP JAN. 1991 2569005779 0
6,038.76 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS JAN. 1991 2569005792 0
1,393.56 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS JAN. 1991 2569005794 0
175.64 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP JAN. 1991 2569005791 0
851.62 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS JAN. 1991 2569005780 0
5,041.65 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS JAN. 1991 2569005798 0
106.25 42346 DURHAM SCHOOL SERVICES LP LES FIELD TRIP JAN. 1991 2569005781 0
175.01 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP JAN. 1991 2569005801 0
3,305.86 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES JAN. 1991 2569005782 0
1,316.14 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS JAN. 1991 2569005803 0
3,398.25 42346 DURHAM SCHOOL SERVICES LP SWIM SHUTTLE JAN. 1991 2569005793 0
52.53 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP JAN. 1991 2569005764 1
357,405.89 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON DURHAM CONTRACT FOR 2010‐2011 SCHOOL YEAR Wednesday, December 05, 2012
Page 40 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 2569005800 1
8,944.25 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON DURHAM CONTRACT FOR 2010‐2011 SCHOOL YEAR 1991 2569005810 1
410.75 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON DURHAM CONTRACT FOR 2010‐2011 SCHOOL YEAR Total for check number 398202 653,390.17
Check Number 398203 2401 4578377 1
39.80 00007614
ECOLAB, INC OPEN PO FOR CENTRAL CAFE ECO LAB 2401 4082690 1
364.80 00007614
ECOLAB, INC OPEN PO FOR LES CAFE ECO LAB 2401 4704826 1
352.03 00007614
ECOLAB, INC OPEN PO FOR KHE CAFE ECO LAB 2401 4704829 1
645.41 00007614
ECOLAB, INC OPEN PO FOR ISMS CAFE ECOLAB 2401 4572032 1
237.67 00007614
ECOLAB, INC OPEN PO FOR KHS CAFE ECO LAB 2401 4644667 1
251.47 00007614
ECOLAB, INC OPEN PO FOR PGE CAFE ECO LAB 2401 4704809 1
612.27 00007614
ECOLAB, INC OPEN PO FOR TVMS CAFE ECO LAB 2401 4644666 1
1,179.45 00007614
ECOLAB, INC OPEN PO FOR TCHS CAFE ECO LAB 2401 4540363 1
344.58 00007614
ECOLAB, INC OPEN PO FOR WLES CAFE ECO LAB 2401 4644665 1
231.18 00007614
ECOLAB, INC OPEN PO FOR SKI CAFE ECO LAB 2401 4570615 1
213.73 00007614
ECOLAB, INC OPEN PO FOR TSMS CAFE ECO LAB 2401 4572026 1
464.99 00007614
ECOLAB, INC OPEN PO FOR PWH CAFE ECO LAB 2401 4598366 1
432.81 00007614
ECOLAB, INC OPEN PO FOR FRIENDSHIP CAFE ECO LAB CASSIE ANN ESSARY TRAVEL FAITH ANNE MORBITZER TRAVEL FORT WORTH MUSEUM OF SCIENCE & HIST
STUDENT ADMISSION FOR MUSEUM TRIP ON THURSDAY, MARCH 10, 2011 FOR (147) THIRD GRADE STUDENTS Total for check number 398203 5,370.19
Check Number 398204 1991 2/15‐2/19/11
0
Check Number 398205 1991 2/27‐3/2/11 0
1,176.00 00007739
1,176.00
Page 41 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398207 1991 FW/WTR FEB11
0
2,094.76 00001146
FORT WORTH WATER DEPARTMENT HMS 1991 FW/WTR FEB11
0
1,580.24 00001146
FORT WORTH WATER DEPARTMENT PES 1991 FW/WTR FEB11
0
954.36 00001146
FORT WORTH WATER DEPARTMENT BWE 1991 FW/WTR FEB11
0
827.52 00001146
FORT WORTH WATER DEPARTMENT BPE 1991 FW/WTR FEB11
0
1,628.40 00001146
FORT WORTH WATER DEPARTMENT CTI 1991 FW/WTR FEB11
0
1,276.74 00001146
FORT WORTH WATER DEPARTMENT ERE 1991 FW/WTR FEB11
0
2,774.93 00001146
FORT WORTH WATER DEPARTMENT FHM 1991 FW/WTR FEB11
0
1,831.18 00001146
FORT WORTH WATER DEPARTMENT FRE 1991 FW/WTR FEB11
0
2,410.45 00001146
FORT WORTH WATER DEPARTMENT FRH 1991 FW/WTR FEB11
0
3,047.57 00001146
FORT WORTH WATER DEPARTMENT CHS 1991 FW/WTR FEB11
0
1,185.46 00001146
FORT WORTH WATER DEPARTMENT BES 1991 FW/WTR FEB11
0
3,045.47 00001146
FORT WORTH WATER DEPARTMENT PHI 1991 FW/WTR FEB11
0
4,230.53 00001146
FORT WORTH WATER DEPARTMENT IES 1991 FW/WTR FEB11
0
2,140.59 00001146
FORT WORTH WATER DEPARTMENT LSE 1991 FW/WTR FEB11
0
663.08 00001146
FORT WORTH WATER DEPARTMENT NRE 1991 FW/WTR FEB11
0
2,688.50 00001146
FORT WORTH WATER DEPARTMENT HES 1991 FW/WTR FEB11
0
1,136.02 00001146
FORT WORTH WATER DEPARTMENT FSE 1991 FW/WTR FEB11
0
1,274.60 00001146
FORT WORTH WATER DEPARTMENT WSE 1991 FW/WTR FEB11
0
3,869.09 00001146
FORT WORTH WATER DEPARTMENT TCH CANDACE ELIZABETH GARDNER TRAVEL SUSAN L GREEN TRAVEL GUYER HIGH SCHOOL CHECK REQUEST NEEEDED BY 2/28/11 UIL OAP CLINIC FEE MARCH 4‐5 IN DENTON, TEXAS Total for check number 398207 38,659.49
Check Number 398208 2850 1/31‐2/3/11 0
Check Number 398209 2850 1/31‐2/3/11 0
Check Number 398210 1991 MARCH 4‐5 Total for check number 398210 1
200.00 51775 200.00
Page 42 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398211 1991 0102774 1
179.58 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF SUPPLIES NEEDED FOR ART PROJECT FOR THE FRHS ART STUDENTS 1991 6972061 1
87.01 54055 HOME DEPOT CREDIT SERVICE EXTENSION CORDS Total for check number 398211 266.59
Check Number 398212 1991 3971794 1
50.45 00024631
HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR OPERATIONS ‐ CLEANING SUPPLIES, BUCKETS, LADDERS, WASTE CONTAINERS, HOES, HAND TOOLS, TAPE, SCRAPPERS 1991 9971617 1
56.34 00024631
HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR OPERATIONS ‐ CLEANING SUPPLIES, BUCKETS, LADDERS, WASTE CONTAINERS, HOES, HAND TOOLS, TAPE, SCRAPPERS HOUGHTON MIFFLIN HARCOURT PUBLISHIN
PLEASE PROVIDE A CHECK TO THE CAMPUS FOR 100.00 FOR LICENSE AGREEMENT FOR DRAMA PRODUCTION MISS NELSON IS MISSING Total for check number 398212 106.79
Check Number 398213 1991 AGREEMENT 1
100.00
Check Number 398214 1991 05603923 0
‐378.10 00009210
J W PEPPER & SONS, INC P O 114580 1991 05603924 0
‐169.15 00009210
‐49.75 00009210
297.29 00009210
270.30 00009210
‐26.99 00009210
J W PEPPER & SONS, INC P O 114580 PRIOR YEAR 4611 05620746 1
26.99 00009210
J W PEPPER & SONS, INC SEE ATTACHED INVOICE FROM JW PEPPER FOR STAND BY ME CD. 4611 00714877 1
6.26 00009210
J W PEPPER & SONS, INC INVOICE # 05611822 4611 05611822 1
114.93 00009210
2.50 00009210
‐35.10 00009210
31.22 00009210
1.19 00009210
56.13 00009210
J W PEPPER & SONS, INC 3128246 SCHOOL DAZE P/A CD Wednesday, December 05, 2012
Page 43 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 05635997 1
4.90 00009210
J W PEPPER & SONS, INC ITEM #10149499 ‐ MUSIC BASICS COLOSSAL POSTER 1991 05634944 1
3.68 00009210
0.37 00009210
0.50 00009210
J W PEPPER & SONS, INC INVOICE #00714877 4611 05613258 2
2.47 00009210
0.20 00009210
‐2.78 00009210
0.09 00009210
9.02 00009210
0.65 00009210
J W PEPPER & SONS, INC ITEM #10150658 ‐ NO CHEWING POSTER 1991 05633408 2
128.64 00009210
J W PEPPER & SONS, INC 3128204 UNISON/2 PT SINGERS EDITION 1991 05634944 2
6.57 00009210
8.76 00009210
0.04 00009210
0.97 00009210
‐1.10 00009210
0.08 00009210
0.20 00009210
3.61 00009210
8.23 00009210
J W PEPPER & SONS, INC ITEM #2201481 ‐ BAND ROOM POSTERS 1991 05635997 3
10.95 00009210
0.82 00009210
1.71 00009210
0.46 00009210
0.04 00009210
‐0.52 00009210
0.09 00009210
J W PEPPER & SONS, INC INVOICE # 05620154 Wednesday, December 05, 2012
Page 44 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 05620154 4
0.02 00009210
0.82 00009210
10.95 00009210
8.23 00009210
0.98 00009210
0.46 00009210
44.93 00009210
12.18 00009210
2.45 00009210
‐13.70 00009210
0.82 00009210
8.23 00009210
10.95 00009210
49.28 00009210
J W PEPPER & SONS, INC ITEM #5973593 ‐ BRASS EMBOUCHURE VISUALIZER 1991 05635997 6
65.62 00009210
4.90 00009210
5.75 00009210
J W PEPPER & SONS, INC SHIPPING COSTS 1991 05635752 7
0.57 00009210
7.67 00009210
27.71 00009210
J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING Total for check number 398214 585.19
Check Number 398215 1991 FEB. 25,2011
1
230.00 55529 FAIRWAY STRATEGIES INC, SRIXON SOFT FEEL GOLF BALLS 1991 FEB. 25,2011
2
2,070.00 55529 FAIRWAY STRATEGIES INC, SRIXON ZUR GOLF BALLS JUAN SEGUIN HIGH SCHOOL JV BOYS MARCH 9 ENTRY JUAN SEGUIN HIGH SCHOOL JV BOYS MARCH 9 ENTRY Total for check number 398215 2,300.00
Check Number 398216 1991 CHS GOLF 0
Check Number 398217 1991 FRHS GOLF 0
Page 45 of 378
Fund
Invoice
Line
Vendor
Name
Description
0.00
Check Number 398218 1991 FEB. 2011 1
2,246.00 00001230
WILLIAM W KIDD SR. ATTENDANCE OFFICER CONTRACT SERVICE ‐ DO NOT EXCEED 1991 2/7‐2/28/11 1
102.00 00001230
WILLIAM W KIDD SR. REIMB TRAVEL ‐ DO NOT EXCEED JOHN F KRAUSER 0222011 Total for check number 398218 2,348.00
Check Number 398219 1991 A216941 0
Check Number 398221 4611 214324 1
10.36 00013360
PAPER GOODS FOR STUDENT BOOK CLUB 4611 00040552 1
24.99 00013360
SANDWICH DELI TRAY FOR STUDENTS FOR 5‐AAAA CX ACADEMIC MEET ON FRIDAY, 02 28 11@ 1ST BAPTIST CHURCH IN KELLER, TX 4611 172635 1
51.63 00013360
FOOD FOR STUDENTS FOR 5‐AAAA CX ACADEMIC MEET ON FRIDAY, 02 28 11@ 1ST BAPTIST CHURCH IN KELLER, TX 4611 066406 1
136.04 00013360
DO NOT EXCEED $150 FOR COFFEE, DRINKS, CANDY AND SNACKS FOR TEACHERS AND STAFF ON TAKS DAY MARCH 1, 2011 1991 075262 1
44.90 00013360
TO PURCHASE SCIENCE SUPPLIES FOR EXPERIMENTS & CLASSROOM INSTRUCTION FOR THE KHS SCIENCE DEPARTMENT 1991 029926 1
188.50 00013360
TEACHER TO PURCHASE SUPPLIES FOR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) 1991 129550 1
96.71 00013360
**DO NOT EXCEED PURCHASE ORDER** TEACHERS TO PURCHASE SUPPLIES FOR THIER HOSPITALITY AND TOURISM CLASSES (CULINARY ARTS) 1991 164952 1
24.55 00013360
**DO NOT EXCEED PURCHASE ORDER** TEACHERS TO PURCHASE SUPPLIES FOR THEIR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) 1991 074511 1
72.27 00013360
TO PURCHASE SCIENCE SUPPLIES FOR EXPERIMENTS & CLASSROOM INSTRUCTION FOR THE KHS SCIENCE DEPARTMENT 1991 073299 1
152.72 00013360
51.65 00013360
TWIZZLERS, MARSHMELLOWS, FRUIT/VEG FOR LAB EXPERIMENTS FOR SCIENCE Wednesday, December 05, 2012
Page 46 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 067830 1
24.98 00013360
FOOD, DRINKS, PAPER PRODUCTS FOR STAFF DEVELOPMENT MEETINGS 1991 002328 1
69.71 00013360
13.26 00013360
TEACHERS TO PURCHASE SUPPLIES NEEDED FOR THEIR HOSPITALITY & TOURISM CLASSES (CULINARY ARTS) 1991 038476 1
140.77 00013360
65.01 00013360
REFRESHMENTS FOR HEALTH SERVICES MEETINGS 1991 051191 1
8.90 00013360
**DO NOT EXCEED PURCHASE ORDER** TEACHER TO PURCHASE SUPPLIES FOR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) 1991 164422 1
53.08 00013360
SNACKS, COFFEE, SUGAR, CREAMER FOR CHS STAFF & SERVIING SUPPLIES 1991 098498 1
28.76 00013360
43.83 00013360
43.15 00013360
60.48 00013360
255.17 00013360
220.20 00013360
14.64 00013360
59.97 00013360
FLOWERS FOR RETIREMENT CELEBRATION FOR JILL POWELL Wednesday, December 05, 2012
Page 47 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 172428 1
11.98 00013360
COFFEE/SNACKS FOR SUPT. MEETINGS NOT TO EXCEED $135 1991 194098 1
11.76 00013360
12.54 00013360
CONSUMABLE ITEMS FOR SCIENCE EXPIREMENTS‐ BALLOONS, COOKIES, MARSHMELLOWS, EGSS, SODA, TWO LITER DRINKS, PLATES, TAPE ETC. 1991 367474 1
78.09 00013360
**DO NOT EXCEED PURCHASE ORDER** TEACHER TO PURCHASE SUPPLIES FOR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) 1991 346044 1
18.06 00013360
DO NOT EXCEED $100.00 FOR CEIC/CHARGER CONNECTION MEETINGS 2010‐2011 1991 404423 1
96.17 00013360
80.38 00013360
PURCHASE YOGURT, GRANOLA, PECANS, FRUIT AND BOWLS FOR STAFF DEVELOPMENT ON FRIDAY 1/14/2011 NOT TO EXCEED 200.00 4611 172635 2
10.16 00013360
PAPER PRODUCTS FOR STUDENTS FOR 5‐AAAA CX ACADEMIC MEET ON FRIDAY, 02 28 11@ 1ST BAPTIST CHURCH IN KELLER, TX ELISE LAVALLEE CHOREOGRAPHY SERVICES MARIA MAYORGA DUVALL TRAVEL DAVID MARTIN 02182011 VICTORIA MCCUTCHEN AVID TUTORIAL SERVICES JOEL MCKELL 02222011 GAYE L MONTEMAYOR TRAVEL REIMBURSEMENT NOT TO EXCEED $500.OO Total for check number 398221 2,275.37
Check Number 398222 1991 FOSSIL RIDGE
1
Check Number 398223 2850 1/31‐2/3/11 0
Check Number 398224 1991 A217372 0
Check Number 398225 1951 OCT,NOV, JAN
1
Check Number 398226 1991 A222406 0
46.49 00020117
46.49
Page 48 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398228 1991 A220365 0
Total for check number 398228 127.00 60278 AUSTIN MORROW 02222011 KELLI MYATT CONTRACT SERVICES FOR CHOIR OPEN PO ORIENTAL TRADING COMPANY, INC. SEE ATTACHED ORIGINAL PO FOR ITEMS MARY PARADA LUNCH ACCOUNT DAVID PETERSON 01312011 KURT PETERSON 02222011 127.00
Check Number 398229 4611 1182011 FEB 1
Check Number 398230 8651 642765478‐01
1
Check Number 398231 2401 REFUND 0
Check Number 398232 1991 A216946 0
Check Number 398233 1991 A217377 0
Check Number 398234 1991 455215 1
16,015.63 45059 1991 455215 2
5,361.26 45059 1991 455215 3
36.83 45059 Total for check number 398234 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 21,413.72
Check Number 398235 1991 A220363 0
Total for check number 398235 60.00 42584 RODOLFO F. RAMIREZ 02222011 SHERRY RETCOFSKY MILES 60.00
Check Number 398236 1991 12/2‐2/24/11
0
Check Number 398237 4611 A216220 0
110.00 60412 OCTAVIO REYES REFEREE 1/15/11 CHS 1991 A222407 0
140.34 60412 OCTAVIO REYES 02222011 RICHLAND HIGH SCHOOL BOYS MARCH 21 ENTRY Total for check number 398237 250.34
Check Number 398238 1991 FRHS GOLF Total for check number 398238 0
200.00 00006275
200.00
Page 49 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398239 4611 PHI ENTRY FE
1
RICHLAND HIGH SCHOOL BAND ENTRY FEE/CONTEST DEPOSIT PAUL RIESE 02222011 300.00
Check Number 398240 1991 A224377 0
Check Number 398241 1991 2/4‐2/18/11 0
296.31 00009444
ROBERT DEJONGE TRAVEL 1991 2/18‐2/24/11
0
474.81 00009444
ROBERT DEJONGE MILES COREY ROBERTS 02142011 SEAN ROBERTS 02222011 DAWN ROGERS MILES ROTARY CLUB FOUNDATION OF KELLER MEMBERSHIP DUES FOR 4TH QUARTER 2010 Total for check number 398241 771.12
Check Number 398242 1991 A223597 0
Check Number 398243 1991 A216941 0
Check Number 398244 1991 12/16‐2/28 0
Check Number 398245 1991 4TH QTR 2010
1
Check Number 398246 4611 5029 1
490.60 43478 SAMS CLUB DIRECT CANDY 4611 5308 1
70.76 43478 SAMS CLUB DIRECT TO COVER OVER CHARGE ON PO# 11008045 FOR 4TH GRADE CANDY & CARNATION FUNDRAISER 4611 5308 1
71.80 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00 CANDY BARS FOR 4TH GRADE CAMP GRADY CANDY & CARNATION FUND‐RAISER ON 2/14/11 4611 3090 1
178.20 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00 CANDY BARS FOR 4TH GRADE CAMP GRADY CANDY & CARNATION FUND‐RAISER ON 2/14/11 8651 0713 1
496.26 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE 1991 1582 1
342.02 43478 SAMS CLUB DIRECT DO NOT EXCEED $350.00. SNACKS FOR STAFF MEETINGS; CRISIS MANAGEMENT CRACKERS FOR CLASSROOMS. 1991 0075 1
239.40 43478 SAMS CLUB DIRECT DO NOT EXCEED $500 FOR TAKS SNACKS FOR STUDENTS. Wednesday, December 05, 2012
Page 50 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 2156 1
740.55 43478 SAMS CLUB DIRECT LIFETIME 6' FOLDING UTILITY TABLE ‐
15 FOR SECURED TESTING AREA. 1991 6842 1
174.88 43478 SAMS CLUB DIRECT SNACKS FOR MISC MEETINGS ‐ DO NOT EXCEED 1991 3536 1
196.96 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00 ITEMS TO BE PURCHASED INCLUDE BUT ARE NOT LIMITED TO SNACKS AND ANIMAL CRACKERS 1991 4188 1
60.26 43478 SAMS CLUB DIRECT DO NOT EXCEED 250.00. THIS IS FOR CUPS NAPKINS PLATES FOR THE JAN MEETING OF WATCHDOGS HERE ON CAMPUS 1991 9194 1
85.21 43478 SAMS CLUB DIRECT DO NOT EXCEED $175 FOR PHOTO PRINTING FOR FRAMES IN OFFICE AREA Total for check number 398246 3,146.90
Check Number 398247 2850 PO# 11004815
1
1,506.45 00005486
SCHOLASTIC BOOK FAIRS INC TO REPLACE ORIGINAL PO# 11004815. **VENDOR INFORMATION CHANGED** KLUTZ BUILD A BOOK ‐ ITEM #531518 ‐ SEE ATTACHED SHEET 2111 PO# 11004815
1
588.55 00005486
SCHOLASTIC BOOK FAIRS INC TO REPLACE ORIGINAL PO# 11004815. **VENDOR INFORMATION CHANGED** KLUTZ BUILD A BOOK ‐ ITEM #531518 ‐ SEE ATTACHED SHEET DAVID SEAMAN SR. 02212011 KATHERINE G SMITH 02222011 Total for check number 398247 2,095.00
Check Number 398248 1991 A220347 0
Check Number 398249 1991 A222401 0
Check Number 398250 1991 0023802‐IN 1
79.50 51552 SPRING CREEK BBQ FOOD FOR PRESS BOX ON FRIDAY, OCTOBER 29 1991 0023801‐IN 1
186.25 51552 SPRING CREEK BBQ FOOD FOR PRESS BOX ON FRIDAY, OCTOBER 29 LINDA N. STEVENSON CREDIT RECOVERY COURS DEBORAH K STURDY MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. SUSAN IRENE WING TRAVEL Total for check number 398250 265.75
Check Number 398252 4250 JAN/FEB 2011
1
127.00 52901 127.00
Page 51 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398254 8651 ADV MEAL CHS
1
TAMARA BUSH PREVETT ADVANCE MEAL MONEY FOR LIGHTNING DANCE TEAM MEMBERS ATTENDING COMPETITION IN SOUTH PADRE ISLAND, TX MAR 11‐13, 2011 STEPHANIE L TAYLOR TRAVEL TEXAS ASSN FOR GIFTED & TALENTED FEES REGISTRATION TEXAS CHRISTIAN UNIVERSITY JOB FAIR REGISTRATION FOR 4 RECRUITERS TO ATTEND JOB FAIR IN FT. WORTH 3/23. PLEASE RETURN CHECK TO HR. TEXAS DEPT OF STATE HEALTH SERVICES
C. GOLDEN, LIC AT2214 TEXAS LIBRARY ASSOCIATION CATHERINE PUCCI HLE TEXAS LIBRARY ASSOCIATION CATHERINE PUCCI HLE TEXAS PUBLIC SERVICE ASSOCIATION STATE QUALI. ENTRY 3,150.00
Check Number 398255 1991 2/24‐2/28/11
0
Check Number 398256 1991 CONF REG. 1
199.00
Check Number 398257 1991 JOB FAIR FEE
1
120.00
Check Number 398259 1991 CONF. REG. 0
210.00
Check Number 398260 1991 MBRSHP RENEW
0
125.00
0
Check Number 398262 4611 S12295 1
148.75 43875 SCREEN GRAPHIX, LLC YOUTH MEDIUM BLACK T‐SHIRTS "WILDCATS ARE WILD ABOUT READING" FOR READING BINGO INCENTIVE PROGRAM 4611 S12685 1
257.15 43875 SCREEN GRAPHIX, LLC BLUEBONNET TRAILBLAZER TROUP SHIRTS RED WITH BLUEBONNET FOR STUDENTS 4611 S12989 1
41.70 43875 SCREEN GRAPHIX, LLC TRAILBLAZER TROUPE T SHIRTS FOR STUDENTS 4611 S12989 2
58.20 43875 SCREEN GRAPHIX, LLC WILD ABOUT READING SHIRTS FOR STUDENTS 4611 S12685 2
151.20 43875 SCREEN GRAPHIX, LLC BES WILD ABOUT READING SHIRTS BLACK SHIRT FOR STUDENTS IN BOOK/READING CLUB Wednesday, December 05, 2012
Page 52 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 S12295 2
119.00 43875 SCREEN GRAPHIX, LLC YOUTH LARGE BLACK T‐SHIRTS "WILDCATS ARE WILD ABOUT READING" FOR READING INCENTIVE PROGRAM 4611 S12295 3
29.75 43875 SCREEN GRAPHIX, LLC YOUTH X‐LARGE BLACK T‐SHIRTS "WILDCATS ARE WILD ABOUT READING" FOR READING INCENTIVE PROGRAM THE SUSAN GURMAN AGENCY, LLC PLEASE PROVIDE A CHECK TO THE CAMPUS FOR THE LICENSE FOR MISS NELSON IS MISSING DRAMA PRODUCTION. Total for check number 398262 805.75
Check Number 398263 1991 PERF. RIGHTS
1
Check Number 398264 1991 65072978 0
7,847.37 00001366
TRI‐COUNTY ELECTRIC CO‐OP PHI 1991 65072978 0
4,943.79 00001366
TRI‐COUNTY ELECTRIC CO‐OP SGE 1991 65072978 0
40.57 00001366
TRI‐COUNTY ELECTRIC CO‐OP SHP 1991 65072978 0
16.38 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHS 1991 65072978 0
16,661.57 00001366
TRI‐COUNTY ELECTRIC CO‐OP ISM 1991 65072978 0
4,833.02 00001366
TRI‐COUNTY ELECTRIC CO‐OP IES 1991 65072978 0
7,740.67 00001366
TRI‐COUNTY ELECTRIC CO‐OP SKI 1991 65072978 0
5,439.21 00001366
TRI‐COUNTY ELECTRIC CO‐OP NRE 1991 65072978 0
17,006.68 00001366
TRI‐COUNTY ELECTRIC CO‐OP HMS 1991 65072978 0
29,429.73 00001366
TRI‐COUNTY ELECTRIC CO‐OP TCH 1991 65072978 0
6,493.82 00001366
TRI‐COUNTY ELECTRIC CO‐OP FRE 1991 65072978 0
3,237.63 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT 1991 65072978 0
5,007.40 00001366
TRI‐COUNTY ELECTRIC CO‐OP ERE 1991 65072978 0
7,511.44 00001366
TRI‐COUNTY ELECTRIC CO‐OP CTI 1991 65072978 0
29,665.72 00001366
TRI‐COUNTY ELECTRIC CO‐OP CHS 1991 65072978 0
6,103.53 00001366
TRI‐COUNTY ELECTRIC CO‐OP CES 1991 65072978 0
5,704.94 00001366
TRI‐COUNTY ELECTRIC CO‐OP BPE 1991 65072978 0
5,405.99 00001366
TRI‐COUNTY ELECTRIC CO‐OP FSE 1991 65072978 0
5,356.17 00001366
TRI‐COUNTY ELECTRIC CO‐OP WSE Wednesday, December 05, 2012
Page 53 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 65072978 0
4,729.97 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHE 1991 65072978 0
4,997.25 00001366
TRI‐COUNTY ELECTRIC CO‐OP WLE TRINITY HIGH SCHOOL VARSITY BOYS MARCH 25 UNIVERSITY OF TEXAS AT AUSTIN / UIL
2/15 PLAYOFFS @ FRHS MICHAEL N. VAX FOR THE PAYMENT OF A JAZZ BAND CLINIC BEING HELD AT FRHS FOR THE JAZZ BAND STUDENTS Total for check number 398264 178,172.85
Check Number 398265 1991 CHS GOLF 0
385.00
0
155.85
Check Number 398267 4611 1000 1
Check Number 398269 4611 03417 1
24.88 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE 1 25.00 ITUNES GIFT CARD FOR GIVE AWAY FOR YEARBOOK ORDERS 4611 08035 1
115.84 00023294
WAL‐MART STORES TEXAS, LLC CANDY FOR STUDENTS FOR FUNDRAISER AWARDS 4611 09364 1
100.00 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $100.00 TO PURCHASE ITUNE CARDS FOR TSMS STUDENTS FOR STUDENT USE OF APPS 4611 09123 1
231.64 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES FOR THEATRE PRODUCTION‐ FABRIC, BUILDING SUPPLIES, COSTUMES, TAPE, BATTERIES, PAINT, FLASHLIGHTS, CLEANING SUPPLIES STORAGE SUPPLIES ETC 4611 08503 1
33.92 00023294
WAL‐MART STORES TEXAS, LLC PEPPERMINTS FOR STUDENTS FOR TAKS 2241 01257 1
135.61 00023294
WAL‐MART STORES TEXAS, LLC NO SUBSTITUTIONS, VARIOUS TIEMS FOR IEPS GOAL 4611 08035 1
111.64 00023294
WAL‐MART STORES TEXAS, LLC AWARDS/PRIZES FOR DRAMA STUDENTS, NOT INCLUDED ON PO 11008454 4611 07897 1
34.12 00023294
WAL‐MART STORES TEXAS, LLC FOOD FOR "FROM THE HEART" COUNSELOR RECOGNITION FOR STUDENTS AT CRE CRE COUNSELOR: GINGER LEDET DO NOT EXCEED $35.00 4611 07658 1
‐12.97 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES FOR THEATRE PRODUCTION‐ FABRIC, BUILDING SUPPLIES, COSTUMES, TAPE, BATTERIES, PAINT, FLASHLIGHTS, CLEANING SUPPLIES STORAGE SUPPLIES ETC Wednesday, December 05, 2012
Page 54 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 03218 1
28.31 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES FOR "FROM THE HEART" COUNSELRO RECOGNITION OF STUDENTS AT LES COUNSELOR‐ SHANNON JENKINS DO NOT EXCEED $35.00 4611 00376 1
31.19 00023294
WAL‐MART STORES TEXAS, LLC FOOD ITEMS TO BE USED FOR "FROM THE HEART" COUNSELOR RECOGNITION AT NRES NRES COUNSELOR: CONNIE CLIFTON DO NOT EXCEED $35.00 4611 00771 1
30.68 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES FOR THEATRE PRODUCTION‐ FABRIC, BUILDING SUPPLIES, COSTUMES, TAPE, BATTERIES, PAINT, FLASHLIGHTS, CLEANING SUPPLIES STORAGE SUPPLIES ETC 2241 02639 1
39.00 00023294
WAL‐MART STORES TEXAS, LLC PG091‐007‐47‐19 R SUITCASE ROLLING 28" 4801 06689 1
270.60 00023294
WAL‐MART STORES TEXAS, LLC **DO NOT EXCEED $500.00** SEED STARTER KITS AND ASSORTED SEEDS 8651 00281 1
70.64 00023294
WAL‐MART STORES TEXAS, LLC OFFICE‐TYPE SUPPLIES & MISC FOR THE KHS STUDENT COUNCIL SPRING 2011 EVENTS. 8651 04082 1
45.97 00023294
21.00 00023294
152.73 00023294
WAL‐MART STORES TEXAS, LLC SCIENCE CONSUMABLES 1991 05886 1
45.00 00023294
WAL‐MART STORES TEXAS, LLC PBS CLASSROOM SUPPLIES‐PENCILS, PAPER, ETC 1991 08504 1
117.37 00023294
WAL‐MART STORES TEXAS, LLC SNACKS FOR STAFF FOR VARIOUS MEETINGS, ETC. 1991 06494 1
45.00 00023294
WAL‐MART STORES TEXAS, LLC WALMART CARD PURCHASE ORDER NOT TO EXCEED $75.00. 1991 06235 1
74.06 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED $75.00 1991 09361 1
38.30 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $40.00 TO PURCHASE NEEDED SUPPLIES SUCH AS PAPER PLATES, CUPS, NAPKINS ETC FOR TSMS STAFF DEVELOPMENT LUNCH 1991 09363 1
100.00 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $100.00 TO PURCHASE ITUNE CARDS FOR TSMS ADMINISTRATION FOR APPS. 1991 05881 1
4.99 00023294
WAL‐MART STORES TEXAS, LLC PBS CLASSROOM SUPPLIES‐PENCILS, PAPER, ETC 1991 03945 1
334.16 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES, DISH SOAP, SANITIZER, LAUNDRY SOAP, FLASHLIGHTS, ETC 1991 07671 1
58.92 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED PO SNACKS FOR TAKS TESTING AND MEETINGS 1991 03418 1
74.64 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE 3 50.00 ITUNES GIFT CARDS FOR AP AND PRINCIPAL FOR IPADS Wednesday, December 05, 2012
Page 55 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 09949 1
67.73 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED $200.00. 1991 01885 1
50.14 00023294
WAL‐MART STORES TEXAS, LLC ZIP LOCK BAGS AND CARD STOCK FOR 6TH GRADE TRAINING 1991 01841 1
243.15 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES FOR CONTENT MASTERY CLASSROOM‐‐ PAPER, PENCILS, PROJECT SUPPLIES, FOLDERS, BINERS, PENCIL SHARPENER 1991 09362 1
98.80 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO PURCHASE BATTERIES & MEMORY CARDS FOR TSMS CAMPUS WIDE USE AND TO PURCHASE FOOD ITEMS(COKES, FRUIT ETC) FOR TSMS STAFF DEVELOPMENT
1991 02116 2
4.97 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES FOR HEALTH SERVICES MEETINGS 1991 07671 2
3.97 00023294
WAL‐MART STORES TEXAS, LLC PAPERGOODS FOR MEETINGS/TAKS TESTING DAYS 1991 05881 2
199.77 00023294
WAL‐MART STORES TEXAS, LLC FOOD ITEMS AND GIFT CERTIFICATES FOR STUDENT AWARDS IN PBS CLASSROOM WARD'S NATURAL SCIENCE, INC. REF PO 11004384 BRUCE A. WATTERS 02222011 Total for check number 398269 3,025.77
Check Number 398270 1991 1205‐455‐01 0
Check Number 398271 1991 A220366 0
Check Number 398272 4611 SI560466 1
21.92 00003175
WEST MUSIC COMPANY INC 802992 FREDDIE THE FROG AND THE THUMP IN THE NIGHT 4611 SI560466 2
6.36 00003175
WEST MUSIC COMPANY INC 530038 FREDDIE THE FROG HUMP IN THE NIGHT FLASCARDS 4611 SI560466 3
6.36 00003175
WEST MUSIC COMPANY INC 530334 FREFFIE THE FROG TREBLE CLEF ISLAND POSTER 4611 SI560466 4
6.36 00003175
WEST MUSIC COMPANY INC 530333 FREDDIE THE FROG SECRET OF CRATEL FLASHCARDS 4611 SI560466 5
11.85 00003175
WEST MUSIC COMPANY INC 850700 BEETHOVENS WIG CD 1 4611 SI560466 6
11.85 00003175
22.51 00003175
WEST MUSIC COMPANY INC FREIGHT 4611 SI560466 8
8.19 00003175
WEST MUSIC COMPANY INC 832336 WEE SING AND PLAY BOOK AND CD 4611 SI560466 9
21.91 00003175
WEST MUSIC COMPANY INC 851636 AMAZING MY SIC SERIES VOL 3 FAMILIES OF THE ORCHESTRA 4611 SI560466 10
8.19 00003175
WEST MUSIC COMPANY INC 832338 WEE SING CHILDRENS SONGS AND FINGER PLAYS 4611 SI560466 11
73.15 00003175
WEST MUSIC COMPANY INC 852523 STORIES IN MUSIC SERIES, 6 DISC SET 4611 SI560466 12
26.49 00003175
WEST MUSIC COMPANY INC 850426 RHYTHMIC PARACHUTE PLAY 2 DISC SET Wednesday, December 05, 2012
Page 56 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 SI560466 13
21.91 00003175
WEST MUSIC COMPANY INC 834334 FREDDIE THE FROG AND THE SECRET OF CRATER ISLAND 4611 SI560466 14
11.85 00003175
13.68 00003175
WEST MUSIC COMPANY INC 852394 BEETHOVENS WIG CD4 BILLY LEE WINDHAM 02182011 JAMES A YATES 02242011 EVERMAN HIGH SCHOOL ENTRY FEE CHS 3/5 JAMES ISADORE MOORE MEAL ADVANCE FOR FRHS BOYS VARSITY AND JV2 SOCCER TEAM AT COPPELL 3/8; 50 STUDENTS X 1 MEAL X $5 DUSTY L ORTIZ MEAL ADVANCE FOR CHS POWERLIFTING AT REGIONALS 3/4‐
3/5 TERESA PEREZ CASH FND BAT OF BANDS Total for check number 398272 272.58
Check Number 398273 1991 A217373 0
Check Number 398274 1991 A221854 0
0
1
1
Check Number 398278 4611 ADV COUNSEL 0
Check Number 398279 2401 658 1
2,155.20 51081 BANKES INVESTMENT DBA SMOOTHIE KING
OPEN PO FOR ISMS CAFE SMOOTHIE KING 2401 653 1
OPEN PO FOR TSMS CAFE SMOOTHIE KING 2401 654 1
OPEN PO FOR FHMS CAFE SMOOTHIE KING 2401 655 1
OPEN PO FOR TCHS CAFE SMOOTHIE KING 2401 656 1
OPEN PO FOR KMS CAFE SMOOTHIE KING 2401 652 1
528.00 51081 BANKES INVESTMENT DBA SMOOTHIE KING
OPEN PO FOR CENTRAL CAFE BANKES INVESTMENT SMOOTHIE KING 2401 657 1
984.00 51081 BANKES INVESTMENT DBA SMOOTHIE KING
OPEN PO FOR KHS SMOOTHIE KING 2401 659 1
OPEN PO FOR HILLWOOD CAFE SMOOTHIE KING Total for check number 398279 13,448.00
Page 57 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398280 4611 A211347 0
Total for check number 398280 101.80 60410 CODY BRANUM REFEREE 1/14/11 CHS J.R. MAYER FOR GYM RENTAL SHELLA D. JONES OFFICIAL 1/15/11 CHS KAREN G FISCUS TRAVEL 101.80
Check Number 398282 4611 A216218 0
Check Number 398283 1991 2/27‐3/2/11 0
Check Number 398285 4611 146050 1
35.00 00013360
FOOD FOR "FROM THE HEART" COUNSELOR RECOGNITION OF STUDENTS AT KHES COUNSELOR‐ BECKY HENZ DO NOT EXCEED $35.00 4611 100033 1
31.93 00013360
OPEN PO FOR CATERING PURCHASES 4611 166645 1
35.13 00013360
BREAKFAST FOOD‐STUDENTS 4611 196941 1
27.35 00013360
SUPPLIES FOR "FROM THE HEART" COUNSELOR RECOGNITION FOR STUDENTS AT IES COUNSELOR‐ KRISTINA MUGG DO NOT EXCEED $35.00 4611 217166 1
93.17 00013360
DO NOT EXCEED $100 FOR FOOD AND DRINK TO SELL IN SCHOOL STORE. 4611 046047 1
22.00 00013360
FOOD AND SUPPLIES FOR "FROM THE HEART RECOGNITION" FOR SELECTED SKI STUDENTS FROM COUNSELORS‐ JOANIE PATRICK AND THERESE COX DO NOT EXCEED $24‐ FOOD, $22 ‐SUPPLIES
4611 046171 1
21.25 00013360
FOOD AND SUPPLIES FOR "FROM THE HEART RECOGNITION" FOR SELECTED SKI STUDENTS FROM COUNSELORS‐ JOANIE PATRICK AND THERESE COX DO NOT EXCEED $24‐ FOOD, $22 ‐SUPPLIES
4611 381044 1
75.98 00013360
42.14 00013360
SNACKS FOR TEACHERS DURING TAKS TESTING DAYS 8671 067051 1
89.84 00013360
COFFEE, CREAM, SUGAR, SUPPLIES FOR CHS STAFF 1991 040326 1
71.87 00013360
**DO NOT EXCEED PURCHASE ORDER** TEACHERS TO PURCHASE SUPPLIES FOR THEIR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) Wednesday, December 05, 2012
Page 58 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 016837 1
184.24 00013360
SNACKS AND DRINKS 1991 051987 1
42.37 00013360
SNACKS AND DRINKS 1991 038699 1
37.28 00013360
SUPPLIES FOR CHS CULINARY ARTS CLASS PROJECTS 1991 020225 1
55.60 00013360
**DO NOT EXCEED $100.00 1991 051115 1
47.41 00013360
**DO NOT EXCEED $50.00** COOKIES FOR THE COOKIE BREAK HOSTED BY THE COUNSELOR FOR TEACHER ON FEB. 22, 2011 1991 177602 1
91.49 00013360
FOOD 1991 023896 1
68.12 00013360
FOOD/SNACKS/ DRINKS FOR STAFF DEVELOPMENT MEETINGS 1991 043585 1
0.00 00013360
I WOULD LIKE TO OPEN A PO TO USE OUR KROGER CARD TO PURCHASE SNACKS FOR OUR FACULTY TO HAVE DURING OUR TAKS DAYS IN MAR AND APRIL 1991 146924 1
98.95 00013360
125.83 00013360
DO NOT EXCEED FOR PURCHASE OF FOOD, DRINKS, PAPER GOODS, UTENSILS FOR STAFF DURING FACULTY MEETINGS, TAKS SNACKS, CEIC MEETINGS, AT VARIOUS TIMES DURING THE YEAR
1991 027400 1
121.39 00013360
DO NOT EXCEED 125.00 FOOD FOR TAKS FOR FACULTY 1991 002131 1
19.44 00013360
313.87 00013360
SUPPLIES FOR CHS CULINARY ARTS CLASS PROJECTS 1991 001622 1
142.91 00013360
DRINKS, SNACKS, FRUIT & CANDY 1991 042515 1
24.18 00013360
59.11 00013360
I WOULD LIKE TO OPEN A PO TO USE OUR KROGER CARD TO PURCHASE SNACKS FOR OUR FACULTY TO HAVE DURING OUR TAKS DAYS IN MAR AND APRIL 1991 393345 1
50.00 00013360
ITUNES CARD FOR PURCHASING APPS FOR THE IPOD TOUCHES 1991 298643 1
162.08 00013360
SUPPLIES FOR CHS CULINARY ARTS CLASS PROJECTS Wednesday, December 05, 2012
Page 59 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 166645 2
28.50 00013360
CUPS/PLATES/NAPKINS 1991 177602 2
22.61 00013360
PAPER PRODUCTS LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR MEETINGS ON THE CAMPUSES. ****PLEASE DO NOT FAX*** CINDY LANSFORD‐WHITMAN BAND CLINICIAN FOR TVMS 2010 2011 BOBBYE A LOHRENZ DISTRICT CEHI SERVICES MARRIOTT INTERNATIONAL FOOTBALL BANQ KHS Total for check number 398285 2,241.04
Check Number 398286 1991 338311 1
Check Number 398287 1991 PO 11000818 1
200.00
Check Number 398288 1991 FEB 2011 1
650.00
Check Number 398289 4611 337H105287 0
Check Number 398290 2831 4131135 1
1,721.04 58386 MONOPRICE, INC. ITEM# 6897 SILLICONE BLACK IPAD CASE 1991 4258302 1
14.18 58386 MONOPRICE, INC. PRODUCT ID: 7094 PROTECTIVE FILM W/HIGH TRANSPARENCY FINISH FOR IPONE 4 1991 4258302 2
19.42 58386 MONOPRICE, INC. PRODUCT ID: 7610 SILICONE CASE FOR IPOD TOUCH 4TH GENERATION‐
CLEAR 1991 4258302 3
5.04 58386 MONOPRICE, INC. FREIGHT‐15% 2831 4131135 99
99.50 58386 MONOPRICE, INC. ESTIMATED SHIPPING/HANDLING Total for check number 398290 1,859.18
Check Number 398291 4801 115913 1
186.04 00002351
NASCO INC HF SUPPLIES FOR NRES ART CLASSES...CART ATTACHED 4801 140200 1
275.92 00002351
NASCO INC HF ART SUPPLIES FOR FRHS ART CLASSES. TEACHER WILL FINALIZE ORDER ONLINE WHEN SHE RECEIVES THE PO NUMBER. 1991 152016 1
8.44 00002351
NASCO INC ITEM #TB17834 ‐ COMPASS DRAWINGS 1991 151949 1
121.00 00002351
NASCO INC ITEM # 9717665 SKETCHBOOKS (48 CT) 1991 150152 1
109.44 00002351
NASCO INC ITEM #SB34283M ‐ NASCO SCHOOL BALANCE 1991 147850 1
61.97 00002351
NASCO INC SEE ATTACHED ITEMS LIST 1991 152016 2
22.73 00002351
NASCO INC ITEM #TB24157T ‐ A+ COMPASS Wednesday, December 05, 2012
Page 60 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 152016 3
18.26 00002351
NASCO INC ITEM #TB16894T ‐ TESSELLATION TEMPLATES 1991 152016 4
20.42 00002351
NASCO INC ITEM #9727936T ‐ ROYLCO TESSELLATION ANIMAL TEMPLATES 1991 152016 5
19.65 00002351
NASCO INC ITEM #TB16020T ‐ DICE CLASSROOM ASSORTMENT 1991 152016 6
9.25 00002351
NASCO INC SHIPPING COSTS NORTH TEXAS TOLLWAY AUTHORITY TOLL TAG CHARGES DEC PHILIP A. OCHSNER OFFICIAL ISMS 1/27/11 Total for check number 398291 853.12
Check Number 398292 4611 14974758 0
Check Number 398293 4611 A210717 0
88.33
Check Number 398294 1991 453940 1
18,981.92 45059 1991 453940 2
1,813.49 45059 1991 453940 3
Check Number 398295 8671 REIM NRES 0
Total for check number 398295 10.75 59192 SOUKA ELIANA PORTORREAL REFUND BABY SHOWER 10.75
Check Number 398296 4611 103090023 1
6,957.60 00012394
TI MEDIA SOLUTIONS INC. SEE ATTACHED INVOICE FOR MAGAZINE FUNDRAISER 4611 100045903 1
26.40 00012394
TI MEDIA SOLUTIONS INC. SEE ATTACHED INVOICE FOR MAGAZINE FUNDRAISER 4611 CREDIT 0758 1
‐658.00 00012394
TI MEDIA SOLUTIONS INC. SEE ATTACHED INVOICE FOR MAGAZINE FUNDRAISER MARY A RAMIREZ TRAVEL Total for check number 398296 6,326.00
Check Number 398297 1991 2/27‐3/1/11 0
Check Number 398298 1991 PER DIEM 1
20.00 53134 ROBERT B RENEAU 3/9/2011.....DINNER 1991 PER DIEM 2
29.00 53134 ROBERT B RENEAU 3/10/2011...BREAKFAST, DINNER 1991 PER DIEM 3
39.00 53134 ROBERT B RENEAU 3/11/2011....BREAKFAST, LUNCH AND DINNER ROBERT B RENEAU 3/9/201...DINNER Total for check number 398298 88.00
Page 61 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 TEAM MEALS 2
75.00 53134 ROBERT B RENEAU 3/10/2011....BREAKFAST, DINNER 1991 TEAM MEALS 3
115.00 53134 ROBERT B RENEAU 3/11/2011...BREAKFAST, LUNCH AND DINNER SAGINAW HIGH SCHOOL REGISTRATION FEES FOR TCHS DEBATE TEAM TO ATTEND SAINAW HS DEBATE TOURNEY 03 05 11 @ SAGINAW HS BRIAN SANFILIPPO OFFICIAL 1/29/11 KHS SCHOLASTIC BOOK FAIRS INC BOOKFAIR SGES SOUTHEASTERN PERFORMANCE APPAREL 3 ITEM #B723 PEAK LAPEL TUX COATS FOR KHS BAND BID LETTER IS ATTACHED Total for check number 398299 240.00
Check Number 398300 1991 DEBATE ENTRY
1
Check Number 398301 4611 A224763 0
Check Number 398302 4611 B2779331FR 0
2,581.92
Check Number 398303 1991 262009 1
Check Number 398307 1991 3149931850 0
‐269.79 59790 STAPLES ADVANTAGE PO # 11007671 1991 3149931849 0
269.79 59790 STAPLES ADVANTAGE PO # 11007671 2241 3150149770 1
563.94 59790 STAPLES ADVANTAGE STAPLES ONLINE ORDER#7070882509 4611 3150149774 1
19.85 59790 STAPLES ADVANTAGE SEE ATTACHED LIST FROM STAPLES ORDER #707099836 4611 3148985324 1
308.46 59790 STAPLES ADVANTAGE STAPLES ORDER 7070156058 4611 3149931854 1
20.82 59790 STAPLES ADVANTAGE SELF‐SEALING ENVELOPES FOR KHS YEARBOOK STUDENTS; SEE ATTACHED STAPLES ORDER# 7070430813 FOR ITEM DETAILS. 4611 3150149761 1
504.73 59790 STAPLES ADVANTAGE SEE ATTACHED 4801 3150149773 1
158.79 59790 STAPLES ADVANTAGE SEE ATTACHED LIST FROM STAPLES ORDER # 707099059 4801 3148985305 1
16.12 59790 STAPLES ADVANTAGE ATTACHED ART SUPPLIES FOR TSMS ART CLASSES HF 4801 3148668969 1
759.49 59790 STAPLES ADVANTAGE ATTACHED ART SUPPLIES FOR TSMS ART CLASSES HF 8651 3150149771 1
90.62 59790 STAPLES ADVANTAGE SUPPLIES FOR KHS NAHS CLUB STUDENTS FOR THE SPRING 2011 VASE CONTEST, SEE ATTACHED STAPLES ORDER# 7070960256 FOR ITEM LISTING Wednesday, December 05, 2012
Page 62 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3148985336 1
3.15 59790 STAPLES ADVANTAGE STAPLE ORDER FOR SUPPLIES ORDER #7070186712 EXPANDING HANGING FILE POCKET MISC OFFICE SUPPLIE 1991 3150149723 1
424.23 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7070195912 FOR PRINTER AND INK FOR ATHLETIC HALLWAY 1991 3150149722 1
53.19 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER NUMBER 7070733826 1991 3150149749 1
7.69 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER FOR SUPPLIES FOR OFFICE 1991 3150149748 1
174.04 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER FOR SUPPLIES FOR OFFICE 1991 3150149745 1
474.24 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED STAPLES #7070855825 1991 3150149704 1
8.36 59790 STAPLES ADVANTAGE ATTACHED 1991 3150149744 1
204.88 59790 STAPLES ADVANTAGE ORDER 7070832311 1991 3150149741 1
305.62 59790 STAPLES ADVANTAGE STAPLES ORDER NO. 7070753912 1991 3148985338 1
139.90 59790 STAPLES ADVANTAGE SUPPLIES FOR KHS ART CLASSES. 1991 3148985325 1
180.18 59790 STAPLES ADVANTAGE ORDER 7070277106 SUPPLIES FOR FINE ARTS ADM OFFICE 1991 3148985313 1
81.70 59790 STAPLES ADVANTAGE FOLDERS FOR KHS COUNSELING DEPT. SEE ATTACHED STAPLES ORDER# 7070213709 FOR ITEM DETAILS. 1991 3149931862 1
114.11 59790 STAPLES ADVANTAGE SUPPLIES FOR THE KHS WORLD LANGUAGE INSTRUCTIONAL CLASSROOMS. SEE ATTACHED STAPLES ORDER# 7070709826 FOR ITEM LISTING. 1991 3150149731 1
232.39 59790 STAPLES ADVANTAGE SUPPLIES 1991 3150149730 1
1,786.40 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7070397522 FOR COUNSELING SUPPLIES, COFFEE FOR GENERAL MEETINGS AND INK FOR COLLABORATION AREA PRINTERS 1991 3150149729 1
110.56 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7070742458 FOR COFFEE FOR GENERAL MEETINGS 1991 3150149727 1
313.11 59790 STAPLES ADVANTAGE STAPLES ORDER #7070434779 1991 3150149751 1
9.33 59790 STAPLES ADVANTAGE AVERY DOUBLE POCKET DIVIDERS, MANILA 8 1/2" X 11", 5 PACK 462804 1991 3150149764 1
35.12 59790 STAPLES ADVANTAGE ONLINE CART# 7070990026 1991 3150149740 1
232.47 59790 STAPLES ADVANTAGE SEE ATTACHED ‐ OFFICE SUPPLIES Wednesday, December 05, 2012
Page 63 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3150149766 1
749.99 59790 STAPLES ADVANTAGE CONFIRMING ORDER 7070901297 LIBRARY, COUNSELING, HISTORY, STUDENTS, 1991 3149931859 1
183.41 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7070443376 THAT IS BEING SENT TO PURCHASING 1991 3149931855 1
88.36 59790 STAPLES ADVANTAGE TESTING SUPPLIES FOR KHS ACADEMIC ASSOCIATE FOR SPRING 2011 TESTING, SEE ATTACHED STAPLES ORDER# 7070460001 FOR ITEM DETAILS. 1991 3150149783 1
35.34 59790 STAPLES ADVANTAGE STAPLES ORDER# 7070994664 1991 3150149782 1
19.80 59790 STAPLES ADVANTAGE ORDER# 7071035458 SUPPLIES 1991 3150149779 1
144.55 59790 STAPLES ADVANTAGE ORDER# 7071035458 SUPPLIES 1991 3150149777 1
44.40 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER 1991 3150149776 1
434.60 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER 1991 3150149775 1
36.93 59790 STAPLES ADVANTAGE 12" OSCILLATING FAN FOR THE KHS STUDENT COMPUTER LAB, SEE ATTACHED STAPLES ORDER# 7070982561 FOR ITEM DETAILS. 1991 3150149760 1
2.88 59790 STAPLES ADVANTAGE ITEMS PER THE ATTACHED STAPLES ORDER # 7070764805. 1991 3150149769 1
69.75 59790 STAPLES ADVANTAGE CONFIRMING ORDER 7070901297 LIBRARY, COUNSELING, HISTORY, STUDENTS, 1991 3150149765 1
152.05 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7070990043 1991 3150149759 1
196.28 59790 STAPLES ADVANTAGE ITEMS PER THE ATTACHED STAPLES ORDER # 7070764805. 1991 3150149758 1
300.88 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER. SUPPLIES FOR SCHOOL 1991 3150149757 1
218.97 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7070886174. 1991 3150149756 1
138.90 59790 STAPLES ADVANTAGE ORDER #7070925533 1991 3150149754 1
68.42 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED STAPLES ORDER 1991 3150149763 1
226.84 59790 STAPLES ADVANTAGE ONLINE CART# 7070990026 1991 3150149753 1
59.17 59790 STAPLES ADVANTAGE RULERS PENCILS, POST IT, BADGES FOR MATH NIGHT Wednesday, December 05, 2012
Page 64 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3150149748 2
15.88 59790 STAPLES ADVANTAGE SUPPLIES FOR COUNSELOR 1991 3150149751 2
12.80 59790 STAPLES ADVANTAGE MASTER GIANT FOOT NO‐SLIP DOORSTOP SAFETY ORANGE 816249 1991 3150149749 2
0.70 59790 STAPLES ADVANTAGE SUPPLIES FOR COUNSELOR 1991 3150149731 2
59.48 59790 STAPLES ADVANTAGE SUPPLIES 1991 3150149751 3
2.89 59790 STAPLES ADVANTAGE AVERY NEON RED 3/4" DIAMETER LABELS 1008 LABELS/PACK 538041 1991 3150149751 4
21.16 59790 STAPLES ADVANTAGE AVERY EASY PEEL ADDRESS LABELS, 30/SHEET, WHITE 1' H X 2 5/8"W, 3000/BOX 209882 1991 3150149751 5
1.22 59790 STAPLES ADVANTAGE SWINGLINE CHISEL‐POINT STAPLES, 1/4", 5000/BOX 112284 STAR TELEGRAM INC AN AD THAN RAN THE MONTH OF OCT TO INCREASE ENROLLMENT AT KELC Total for check number 398307 11,836.74
Check Number 398308 1991 A6385021 1
59.00
Check Number 398309 2401 14‐1619 1
420.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR SKI CAFE SUNNY SKYS 2401 14‐1661 1
210.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR HMS CAFE SUNNY SKY 2401 14‐1659 1
70.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR FRHS CAFE SUNNY SKYS 2401 14‐1658 1
490.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR CHS CAFE SUNNY SKYS 2401 14‐1657 1
140.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR KMS CAFE SUNNY SKYS 2401 14‐1620 1
70.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR ISMS CAFE SUNNY SKYS 2401 14‐1618 1
140.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR HMS CAFE SUNNY SKY 2401 14‐1617 1
75.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR KHS CAFE SUNNY SKYS 2401 14‐1614 1
225.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR TCHS CAFE SUNNY SKYS 2401 14‐1656 1
140.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR KHS CAFE SUNNY SKYS T S S S A JENNIFER PETTIT Total for check number 398309 2,610.00
Check Number 398310 1991 CONF REG Total for check number 398310 0
175.00 42592 175.00
Page 65 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398311 2401 2243944 1
198.00 00008401
TEXAS ASSOC OF SCHOOL NUTRITION REGISTRATION FEE FOR TEXAS ASSOCIATION SCHOOL NUTRITION 2011 ANNUAL CONFERENCE 2401 2244008 1
198.00 00008401
TEXAS ASSOC OF SCHOOL NUTRITION REGISTRATION FEE FOR TEXAS ASSOCIATION SCHOOL NUTRITION 2011 ANNUAL CONFERENCE Total for check number 398311 396.00
Check Number 398312 1991 93840823 1
47.50 00002111
SPORT SUPPLY GROUP, INC. 347120 FLYING DISCS 1991 93866249 1
9.75 00002111
SPORT SUPPLY GROUP, INC. 1293418 GAME CRAFT 5" BEAN BAGS PRISM 1991 93840823 2
50.50 00002111
SPORT SUPPLY GROUP, INC. 347140 FLYING DISCS 1991 93866249 2
18.71 00002111
SPORT SUPPLY GROUP, INC. 1255270 FOOD FUN NUTRITION CARDS 1991 93840823 3
213.00 00002111
SPORT SUPPLY GROUP, INC. 1524 BADMINTON RAQUET 1991 93866249 3
228.03 00002111
SPORT SUPPLY GROUP, INC. 1063936 PUGG GOAL 6 FOOTER 1991 93840823 4
1.91 00002111
SPORT SUPPLY GROUP, INC. 20026545 BADMINTON BIRDIES 1991 93866249 4
166.95 00002111
SPORT SUPPLY GROUP, INC. 1266832 ALL SPORT BALLS PRISM PACK 1991 93840823 5
36.85 00002111
SPORT SUPPLY GROUP, INC. 1762 BADMINTON BIRDIES 1991 93866249 5
53.74 00002111
SPORT SUPPLY GROUP, INC. 1137545 PUTT O CUPS 1991 93866249 6
8.13 00002111
SPORT SUPPLY GROUP, INC. 2186 FLOOR MARKING TAPE BLACK 1991 93866249 7
8.13 00002111
SPORT SUPPLY GROUP, INC. 2186 FLOOR MARKING TAPE WHITE 1991 93866249 8
8.13 00002111
SPORT SUPPLY GROUP, INC. 2186 FLOOR MARKING TAPE RED 1991 93866249 9
8.13 00002111
SPORT SUPPLY GROUP, INC. 2186 FLOOR MARKING TAPE GREEN 1991 93866249 10
8.13 00002111
SPORT SUPPLY GROUP, INC. 2186 MARKING TAPE GOLD 1991 93866249 11
8.13 00002111
SPORT SUPPLY GROUP, INC. 2186 FLOOR MARKING TAPE BLUE 1991 93866249 12
7.16 00002111
SPORT SUPPLY GROUP, INC. 773059 ECONOMY BLACK WHISTLE PACK OF 12 1991 93866249 13
57.00 00002111
SPORT SUPPLY GROUP, INC. 1269079 MARK 1 106L STOPWATCH 8 COLOR PACK GEORGIA FAY WATSON TRAVEL WOOLLEY'S FROZEN CUSTARD CUSTARD FOR STUDENTS‐ CITIZEN SHIP AWARDS Total for check number 398312 939.88
Check Number 398313 1991 2/27‐3/2/11 0
Check Number 398314 1991 INV 2/22/11 Total for check number 398314 1
100.50 44789 100.50
Page 66 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398315 4611 211958‐2 1
3,945.00 00020261
DIRECTOR'S CHOICE, LLP CHECK REQUEST FRO 2ND INSTALLMENT FOR CHOIR TRIP ON 3/11‐14 4611 211958‐1 1
2,937.44 00020261
DIRECTOR'S CHOICE, LLP CHECK REQUEST FOR FINAL PAYMENT FOR CHOIR STUDENTS TO GO TO DISNEY/FLORIDA ON MARCH 11‐14 ‐ NEEDS TO BE PAID BY MARCH 7TH ROBERT ALLERHEILIGEN REFEREE 1/28/11 HMS ANN ELIZABETH ACCAS TRAVEL Total for check number 398315 6,882.44
Check Number 398316 4611 A224204 0
Check Number 398317 1991 1/27‐1/29/11
0
Check Number 398318 6601 9862892667 1
8,885.10 00005868
APPLE COMPUTER INC PART # MC540LL/A IPOD TOUCH‐ 8GB 6601 9863073899 1
2,299.95 00005868
APPLE COMPUTER INC BRETFORD POSERSYNC CART FOR IPOD 1991 9857036347 1
200.00 00005868
APPLE COMPUTER INC VOLUME VOUCHERS 1991 9857710616 1
499.00 00005868
APPLE COMPUTER INC IPAD WI‐FI 16GB 1991 9860946890 1
300.00 00005868
APPLE COMPUTER INC PART# MC758LL/A, VOLUME VOUCHER $100, SEE ATTACHED WEB PROPOSAL NUMBER: W71166633 6601 9863073899 2
8,885.20 00005868
APPLE COMPUTER INC IPOD TOUCH 8GB 6601 9862892667 2
2,299.92 00005868
APPLE COMPUTER INC TL357LL/C BRETFORD POWERSYNC CART FOR IPOD 1991 9857710617 2
39.00 00005868
APPLE COMPUTER INC IPAD CASE 6601 9862892667 3
3,871.96 00005868
APPLE COMPUTER INC MB292LL/A IPAD WI‐FI 16GB 1991 9857704838 3
29.00 00005868
APPLE COMPUTER INC IPAD DOCK CONNECTOR TO VGA ADAPTER 6601 9862892667 4
312.00 00005868
APPLE COMPUTER INC MC361M/B IPAD CASE 1991 9857710616 4
99.00 00005868
APPLE COMPUTER INC APPLECARE PROTECTION PLAN FOR IPAD 6601 9862892667 5
898.99 00005868
APPLE COMPUTER INC MC207LL/A MACBOOK 13‐INCH 2.26GHX INTEL CORE 2 DUO ‐ WHITE BAREFOOT ATHLETICS PLEASE SEE ATTACHED QUOTE FOR T‐
SHIRTS FOR TITAN STEP TEAM FOR STUDENTS ONLY Total for check number 398318 28,619.12
391.84 42908 391.84
Page 67 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398320 4611 A223587 0
Total for check number 398320 80.00 60067 ROGER L. BEAHM JR. REF 1/22/11 HMS BONNIE J NEWCOMBE MILES PAUL BORISH REF 1/29/11 KHS JOHN BOYD REF 1/29/11 KHS MARY A BRYANT DBA BRYANT VENDING CO
MIXED ASSORTMENT OF PENCILS COMMUNICON LIMITED RADIOS FOR COMMUNICATION PURPOSES BETWEEN TEACHERS AND OFFICE STAFF D F W HILTON BANQUET KHS BB 4/7/11 THE DALLAS WORLD AQUARIUM FIELD TRIP WRES 3/10 DEANNA L PAYNE‐HAMMONDS MILES DECOTY COFFEE COMPANY COFFEE PRODUCTS 80.00
Check Number 398321 1991 2/7‐2/24/11 0
Check Number 398322 4611 A210737 0
Check Number 398323 4611 A210733 0
Check Number 398324 4611 363682 1
238.00
Check Number 398325 4611 W10761 1
Check Number 398326 4611 151340 0
Check Number 398327 4611 WRES 030911 0
750.00
Check Number 398328 1991 2/10‐2/25/11
0
Check Number 398329 8671 1699297 0
500.06
Check Number 398330 4611 JE12152010 0
66.00 60422 JAMIE EDWARDS DEC MUSIC LESSONS 4611 JE22172010 0
39.00 60422 JAMIE EDWARDS OCT BAND LESSONS ELEVATE @ SAGINAW 3/5/11 Total for check number 398330 105.00
Check Number 398331 1991 FRHS ENTRY 0
Page 68 of 378
Fund
Invoice
Line
Vendor
Name
Description
0.00
Check Number 398332 4611 020611DJ 0
Total for check number 398332 54.00 58160 KATRINA ELSNICK JAN BAND LESSONS FHMS ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR HVAC CONTROLS, CHILLERS, ETC. ENVIROMATIC SYSTEMS SERVICE / REPAIRS DIST WIDE FOR HVAC CONTROLS TINA FARQUHAR MILES 54.00
Check Number 398333 1991 00123609 1
Check Number 398334 1991 7910 1
Check Number 398335 1991 2/8‐2/28/11 0
52.53
Check Number 398336 1991 91829028 1
39.20 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS AND SUPPLIES (LG/SM APPL.) DIST WIDE (USAGE) 1991 91829029 1
42.65 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS AND SUPPLIES (LG/SM APPL.) DIST WIDE (USAGE) W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES VAUGHAN B HAMBLEN TRAVEL EDWARD B HARGROVES III MILES Total for check number 398336 81.85
Check Number 398337 1991 9460747034 1
183.57
Check Number 398338 1991 2/6‐2/10/11 0
379.13
Check Number 398339 1991 2/7‐2/25/11 0
Check Number 398340 1991 00010222229 1
169.09 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS AND SUPPLIES LG/SM/ APPL. DIST WIDE (USAGE)
1991 0001022051 1
1991 0001015778 1
Page 69 of 378
Fund
Invoice
Line
Vendor
Name
Description
948.47
Check Number 398341 4611 A223571 0
120.00 60066 JEFFREY D. HEYSE OFFICIAL 1/22/11 HMS 4611 A224203 0
150.00 60066 JEFFREY D. HEYSE OFFICIAL 1/28/11 HMS JENNIFER C WRIGHT MILES JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) KELLER TROPHY AND AWARDS, LTD TROPHIES FOR CHS TENNIS TOURNAMENT FEB 22 ‐ 26, 2011 CITY OF KELLER YEAR 2010/FISCL YR 11 AARON KELLY OFFICIAL 12/10/10 KHS Total for check number 398341 270.00
Check Number 398342 1991 2/7‐2/28/11 0
Check Number 398343 1991 FW451245 1
197.37
Check Number 398344 4611 044788 1
Check Number 398345 1991 ASSESS TAX 0
Total for check number 398345 1,750,904.05 00005926
1,750,904.05
Check Number 398346 4611 A223479 0
Check Number 398347 4611 A210720 0
65.00 52113 KEN BURKE REF 1/27/11 ISMS 4611 A210721 0
65.00 52113 KEN BURKE REF 1/28/11 ISMS KRISTINA MARIE BRYANT MILES LANGUAGEUSA, INC OPEN PO FOR SPANISH TRANSLATION OF MENUS DAVID LEARMONTH OFFICIAL KHS 1/28/11 LAURA LEIGH REF 1/29/11 KHS Total for check number 398347 130.00
Check Number 398348 1991 2/7‐2/28/11 0
Check Number 398349 2401 527211 1
Check Number 398350 4611 A210730 0
92.33 52039 92.33
Page 70 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398352 1991 1/27‐1/29/11
0
67.38 00017639
LESLIE D MCGUFFIN MILES 1991 2/7‐2/24/11 0
50.70 00017639
LESLIE D MCGUFFIN MILES JAIME DANIELLE LITTLEPAGE AVID TUTORIAL SERVICES MARIA DEL CARMEN RIOS MILES MARY K ORWIG MILES ERIN MOORE AVID TUTORIAL SERVICES KELLI MYATT JUDGE FOR LONE STAR INVITE SHOW CHOIR COMPETITION FEB 26, 2011 N R H 2 O $150 CHECK NEEDED FOR DEPOSIT FOR CHOIR FESTIVAL ON MAY 19TH OR MAY 20TH 2011 AT NRH20 NASCO INC 9729458 SCISSORS X‐ACTO MELANIE L NELSON 1B @ $9, 1L @ $10, AND 2D @ $20 MELANIE L NELSON 6 STUDENTS X 1B @ $5 = $30 6 STUDENTS X 1L @ $8 = $48 6 STUDENTS X 2D @ $10 = $120 JEREMIE T. PARKER REF 1/21/11 HMS JONAS PEREZ REF KHS 1/27/11 Total for check number 398352 118.08
Check Number 398353 1951 FEB2011 1
Check Number 398354 1991 2/7‐2/28/11 0
Check Number 398355 1991 2/7‐2/28/11 0
66.81
Check Number 398357 8651 CHS FEB'11 1
Check Number 398358 4611 LSES DEP 1
150.00
Check Number 398359 4611 128710 1
70.80
Check Number 398360 1991 PER DIEMS 1
Check Number 398362 4611 A223584 0
Check Number 398363 4611 A210725 0
Page 71 of 378
Fund
Invoice
Line
Vendor
Name
Description
75.00
Check Number 398364 4611 A210711 0
Total for check number 398364 142.00 56594 PHILIP CHARLES OCHSNER ISMS 1/27/11 REF 142.00
Check Number 398365 4611 CTI BLUEBAND
1
145.00 53809 CHENEY ENTERPRISES INC ENTRY FEE BAND COMPETITION 4611 CTI RED BAND
1
145.00 53809 CHENEY ENTERPRISES INC ENTRY FEE BAND COMPETITION Total for check number 398365 290.00
Check Number 398366 4611 00000935 1
1,225.00 44431 PROMOTIONAL PRODUCT PARTNERS PURCHASE WRISTBANDS FOR THE UPCOMING "BIG EVENT" FOR THE DISTRICT. SEE ATTACHED QUOTE FROM PROMOTIONAL PRODUCT PARTNERS 4611 00000933 1
504.00 44431 PROMOTIONAL PRODUCT PARTNERS 70 BLUE TSHIRTS SEE DIANA FOR DESIGN RODOLFO F. RAMIREZ 02252011 JOSHUA REEVES AVID TUTORIAL SERVICES REGION 2 UIL MUSIC UIL CONCERT/SIGHTREAD RICHLAND HIGH SCHOOL MARCH 10 BOYS ENTRY PAUL RIESE OFFICIAL 1/29/11 KHS RISO, INC RISO COPIES FOR CLASSROOM USE ROBERT GUARNIERI REFEREE 1/27/11 ISMS COREY ROBERTS OFFICIAL HMS 1/28‐1/2 Total for check number 398366 1,729.00
Check Number 398367 1991 A220370 0
Check Number 398369 1991 FRHS CHOIR 0
Check Number 398370 1991 KHS TRACK 0
175.00
Check Number 398371 4611 A210733 0
Check Number 398372 4611 5178484 1
329.55
Check Number 398373 4611 A210718 0
Check Number 398374 4611 A224202 0
Page 72 of 378
Fund
Invoice
Line
Vendor
Name
Description
150.00
Check Number 398375 4611 A210726 0
Total for check number 398375 95.00 58740 FREDDY RODRIGUEZ KHS 1/27/11 REF JASON RUSSELL JANUARY LESSONS FHMS SODEXO, INC & AFFILIATES JAN 2011 FEES/SALARIE SODEXO, INC & AFFILIATES JAN 2011 CO‐OP FEES SQUARE 1 ART, LLC FOR SQUARE 1 ART FUNDRAISER 95.00
Check Number 398376 4611 R01312011 0
Check Number 398377 2401 1000485754 0
Check Number 398378 2401 269584 0
Check Number 398379 4611 21416F 1
Check Number 398381 6601 3150149734 1
190.48 59790 STAPLES ADVANTAGE ORDER # 11010081 FOR KENT MORRISON 1991 3148669010 1
157.20 59790 STAPLES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐ ISMS ‐ 1991 3148669009 1
99.77 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HMS ‐ 1991 3148669008 1
38.44 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR BEAR CREEK INTERMEDIATE SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148669006 1
329.40 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148669011 1
‐42.63 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ SGES 1991 3150149807 1
138.50 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TCHS ‐ TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS, TRASH BAGS, HAND TOOLS, MICROFIBER, TRASH CANS, ETC 1991 3148669012 1
41.55 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ CRES 1991 3150149799 1
560.73 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ BUSINESS FUNCTION ‐ MAINT / TRANS / OPERATIONS OFFICES 1991 3150149789 1
85.26 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HMS ‐ Wednesday, December 05, 2012
Page 73 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3150149801 1
27.70 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES 1991 3150149803 1
99.65 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ PGES 1991 3150149795 1
58.60 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TMS 1991 3150149805 1
‐29.28 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ WSES 1991 3150149797 1
‐45.90 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TMS 1991 3150149809 1
‐42.63 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TCHS ‐ TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS, TRASH BAGS, HAND TOOLS, MICROFIBER, TRASH CANS, ETC 1991 3150149810 1
138.50 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3150149812 1
1991 3150149813 1
55.40 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ WRES 1991 3148669005 1
13.85 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ WLES 1991 3148669017 1
58.60 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ WSES 1991 3150149792 1
629.96 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES 1991 3150149791 1
‐85.26 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HMS ‐ 1991 3150149785 1
‐126.45 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ CRES 1991 3148669014 1
‐121.48 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES 1991 3148669015 1
57.66 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HLES 1991 3148669016 1
13.85 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ WLES Wednesday, December 05, 2012
Page 74 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3150149793 1
‐629.96 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES 1991 3150149800 1
124.65 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ CRES Total for check number 398381 2,540.05
Check Number 398382 4611 A210727 0
100.50 48102 CHRIS SUMCIZK REF 1/28/11 KHS 4611 A210722 0
106.25 48102 CHRIS SUMCIZK REF 1/27/11 KHS Total for check number 398382 206.75
Check Number 398383 4611 10904 1
180.28 47007 SAFE‐T‐PET, INC LASER DOG TAGS ‐ BLUE FRIENDSHIP FALCONS R.O.C.K. THE TAKS! 4611 10904 2
85.40 47007 SAFE‐T‐PET, INC 24' SILVER NECK CHAINS 4611 10904 99
12.57 47007 SAFE‐T‐PET, INC ESTIMATED SHIPPING/HANDLING Total for check number 398383 278.25
Check Number 398384 2401 519324 1
1,530.45 45969 THE HON COMPANY 2092SR11T HON CHAIRS 2401 519324 2
170.76 45969 THE HON COMPANY DELIVERY AND SET UP CHARGE TMEA REGION 2 BAND PLEASE SEE ATTACHED INVOICE FOR TSMS BAND FOR REGION HONOR BAND APPLICATION FEE VAUGHAN POOL CLEANING & CHEMICAL POOL CLEANING AND CHEMICAL MAINT AT NATATORIUM Total for check number 398384 1,701.21
Check Number 398385 4611 TSMS FEB'11 1
Check Number 398386 1991 18 1
Check Number 398387 4611 A210728 0
70.83 60281 JOSE J. VILLASENOR OFFICIAL 1/28/11 KHS 4611 A210736 0
77.33 60281 JOSE J. VILLASENOR REF 1/29/11 KHS Total for check number 398387 148.16
Check Number 398388 4611 00173 1
28.00 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES FOR "FROM THE HEART" COUNSELOR RECOGNITION OF TMIS STUDENTS TMIS COUNSELOR ‐ ROBIN BARR DO NOT EXCEED $30.00 8651 07803 1
123.30 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $200.00 TO PURCHASE DECORATIONS, PLATES, UTENSILS, CUPS, ETC FOR TSMS 7TH & 8TH GRADE CHEER BANQUET Wednesday, December 05, 2012
Page 75 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 02859 1
65.84 00023294
WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $100.00 FOR BATTERIES FOR TIMERS, TENS MACHINE, AND RECHARGABLE BATTERIES AND STATION FOR WII REMOTE WHICH IS USED FOR REHABILITATION PURPOSES
1991 07255 1
‐25.41 00023294
WAL‐MART STORES TEXAS, LLC SNACKS FOR KHS TEACHERS DURING TAKS TESTING IN MARCH 2011. 1991 054?? 1
6.32 00023294
WAL‐MART STORES TEXAS, LLC 20 QT STORAGE BOX 1991 03049 1
117.82 00023294
WAL‐MART STORES TEXAS, LLC SNACKS FOR KHS TEACHERS DURING TAKS TESTING IN MARCH 2011. 1991 06933 1
63.78 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 SCIENCE CONSUMABLES 1991 07651 1
16.64 00023294
100.00 00023294
WAL‐MART STORES TEXAS, LLC I TUNES CARD TO BUY APPS FOR STUDENT IPODS 1991 08738 1
56.58 00023294
WAL‐MART STORES TEXAS, LLC TO PURCHASE CLEAR STORAGE TUBS 1991 00055 1
154.40 00023294
WAL‐MART STORES TEXAS, LLC SNACKS FOR KHS TEACHERS DURING TAKS TESTING IN MARCH 2011. 1991 06856 1
184.58 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 SCIENCE CONSUMABLES 1991 07651 2
12.06 00023294
WAL‐MART STORES TEXAS, LLC 28 QT STORAGE BOX 1991 054?? 2
4.57 00023294
6.68 00023294
2.53 00023294
1.23 00023294
3.25 00023294
6.35 00023294
16.74 00023294
WAL‐MART STORES TEXAS, LLC 12 QT STORAGE BOX CYNTHIA CASTLE WEATHERS MILES Total for check number 398388 945.26
Check Number 398389 1991 2/7‐2/28/11 0
Check Number 398390 4611 1999 1
264.00 57942 WHICH WICH PLEASE SEE ATTACHED MEAL QUOTE ‐ DO NOT EXCEED $4200.00 FOR MEALS FOR 10 WEEKS FOR TSMS GIRLS ATHLETICS BASKETBALL 4611 2002 1
162.00 57942 WHICH WICH PLEASE SEE ATTACHED QUOTE ‐ DO NOT EXCEED $4200.00 FOR MEALS FOR TSMS BOYS ATHLETICS FOR BASKETBALL Wednesday, December 05, 2012
Page 76 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 2000 1
264.00 57942 WHICH WICH PLEASE SEE ATTACHED MEAL QUOTE ‐ DO NOT EXCEED $4200.00 FOR MEALS FOR 10 WEEKS FOR TSMS GIRLS ATHLETICS BASKETBALL 4611 1994 1
157.00 57942 WHICH WICH PLEASE SEE ATTACHED QUOTE ‐ DO NOT EXCEED $4200.00 FOR MEALS FOR TSMS BOYS ATHLETICS FOR BASKETBALL 4611 2001 1
162.00 57942 WHICH WICH PLEASE SEE ATTACHED QUOTE ‐ DO NOT EXCEED $4200.00 FOR MEALS FOR TSMS BOYS ATHLETICS FOR BASKETBALL HOLLY A WIESE MILES Total for check number 398390 1,009.00
Check Number 398391 1991 12/3‐1/28/11
0
Check Number 398392 1991 21885 1
512.73 00002137
OLEN WILLIAMS INC DIST WIDE SERVICE / REPAIRS FOR SCORE BOARDS AND CONTROLS 1991 21679 1
0.94 00002137
OLEN WILLIAMS INC DIST WIDE SERVICE / REPAIRS FOR SCORE BOARDS AND CONTROLS 1991 21679 2
1.21 00002137
OLEN WILLIAMS INC DIST WIDE PARTS AND SUPPLIES FOR SCORE BOARDS AND CONTROLS 1991 21885 2
662.27 00002137
OLEN WILLIAMS INC DIST WIDE PARTS AND SUPPLIES FOR SCORE BOARDS AND CONTROLS KIMBERLY WINDHAM REF 1/18/11 KHS Total for check number 398392 1,177.15
Check Number 398393 4611 A211635 0
Check Number 398394 1991 56146 1
295.30 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND REPAIR SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) 1991 55764 1
‐951.65 00002143
25.00 00002143
951.65 00002143
22.00 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND REPAIR SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) Total for check number 398394 342.30
Page 77 of 378
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 398395 4611 R6022712 0
Total for check number 398395 50.00 51448 RACHEL YODER CLARINET INST FHMS DYLAN WALKER YOUNG AVID TUTORIAL SERVICES DAVID ZIMMERMAN REF 1/29/11 KHS RACHEL ZIMMERMAN REF 1/29/11 KHS DETTA ZOMNIR REF 1/28/11 ISMS WENDY ADAMS TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES LAUREN NICOLE AGUILERA STUTLER TRAVEL 50.00
Check Number 398397 4611 A210732 0
Check Number 398398 4611 A210731 0
Check Number 398399 4611 A211634 0
Check Number 398400 1991 2/1‐2/24/11 1
Check Number 398401 2850 2/15‐2/17/11
0
Check Number 398402 1991 4499 1
110.00 00007747
ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON GLASS/WINDOWS 1991 4503 1
184.00 00007747
ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON GLASS/WINDOWS MARCELLA ALLMON TYLER MITCHELL Total for check number 398402 294.00
0
Check Number 398404 6601 9862892668 1
4,600.00 00005868
APPLE COMPUTER INC TL357LL/C BRETFORD POWERSYNC CART FOR IPOD 6601 9862892668 2
17,770.40 00005868
APPLE COMPUTER INC MC540LL/A IPOD TOUCH 8GB Total for check number 398404 22,370.40
Check Number 398405 1991 3141252‐01 1
100.20 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS/SUPPLIES FOR (LG/SM APPL.) DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 78 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3141281‐01 1
40.73 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS/SUPPLIES FOR (LG/SM APPL.) DIST WIDE (USAGE) 1991 3140412‐01 1
99.18 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS/SUPPLIES FOR (LG/SM APPL.) DIST WIDE (USAGE) Total for check number 398405 240.11
Check Number 398406 4611 CHS FEB 1
16.00 49144 ADRIAN ARAMBULA SCHOLARSHIP MUSIC LESSONS FOR CHS BAND STUDENTS 4611 CHS JAN 1
24.00 49144 ADRIAN ARAMBULA SCHOLARSHIP MUSIC LESSONS FOR CHS BAND STUDENTS Total for check number 398406 40.00
Check Number 398407 1991 5139441 1
405.00 00020611
ARLINGTON PIPE & SUPPLY CO MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES DIST WIDE (USAGE) 1991 5139458 1
382.44 00020611
ARLINGTON PIPE & SUPPLY CO MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES DIST WIDE (USAGE) Total for check number 398407 787.44
1,271.15 00001242
ATMOS ENERGY LSE 1991 GAS FEB 11 0
474.58 00001242
ATMOS ENERGY BWE 1991 GAS FEB 11 0
1,108.65 00001242
ATMOS ENERGY FES BERNARD J AUSDENMOORE FRHS 2/8 SOCCER Total for check number 398408 2,854.38
Check Number 398409 1991 A216907 0
Check Number 398410 4611 9708 1
3,318.20 42908 BAREFOOT ATHLETICS N3213 HEATHER 2 WAY STRETCH SHORT SLEEVE PERFORMANCE (FOR STUDENTS) SIZE: SMALL ‐ 140, MEDIUM‐121, LARGE‐52, XLARGE‐40 4611 9708 2
47.00 42908 BAREFOOT ATHLETICS N3213_2X HEATHER ADULT 2‐WAY SHORT SLEEVE PERFORMANCE TEE SIZE: XXLARGE‐5 (FOR STUDENTS) 4611 9708 3
18.80 42908 BAREFOOT ATHLETICS N3213_3X HEATHER ADULT 2‐WAY SHORT SLEEVE PERFORMANCE TEE SIZE: XXXLARGE (FOR STUDENTS) 4611 9708 4
48.00 42908 BAREFOOT ATHLETICS FREIGHT ROGER L. BEAHM JR. Total for check number 398410 3,432.00
Check Number 398411 1991 A222836 0
Page 79 of 378
Fund
1991 Invoice
A222808 Line
0
Vendor
75.00 60067 Name
Description
ROGER L. BEAHM JR. ISMS 2/17 BASKETBALL RONALD A. BEAM TCHS 2/21 BASEBALL 125.00
Check Number 398412 1991 A220351 0
Check Number 398413 1991 20860 1
16.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED $1,000.00 ANY QUESTIONS PLEASE CALL STEVE WINSLOW 214‐924‐5428 1991 21274 1
71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED $1,000.00 ANY QUESTIONS PLEASE CALL STEVE WINSLOW 214‐924‐5428 Wednesday, December 05, 2012
Page 80 of 378
Fund
1991 Invoice
20578 Line
1
Vendor
75.00 55530 Name
Description
BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED $1,000.00 ANY QUESTIONS PLEASE CALL STEVE WINSLOW 214‐924‐5428 ALLEN BENNETT TCHS 2/22 SOFTBALL BOOSTER ENTERPRISES SEE ATTACHED INVOICE FOR SPRING 2011 FUNDRAISER COLLECTION #1 ROMANA D. BRAND KHS 2/22 SOCCER MARLA L BRATSCH ESL SUPPLEMENTAL EXAM JASON BRUCK KHS 3/1 BASEBALL LISA BURKS SCHOLARSHIP MUSIC LESSONS FOR CHS BAND STUDENTS 992.00
Check Number 398414 1991 A220334 0
90.00
Check Number 398415 4611 WLES SPR'11 1
Check Number 398416 1991 A217380 0
Check Number 398417 1991 REIMBURSEMEN
0
Check Number 398418 1991 A217391 0
Check Number 398419 4611 CHS JAN'11 1
Check Number 398420 1991 ENTRY FEE 0
128.00 58711 BYRON NELSON HIGH SCHOOL ENTRY FEE CHS GOLF 1991 ENTRY FEE 0
88.00 58711 BYRON NELSON HIGH SCHOOL APRIL 5‐6 APRIL 12‐13 Total for check number 398420 216.00
Check Number 398421 1991 21800 1
1,340.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS AND PUMPS 1991 21689 1
343.60 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS AND PUMPS 1991 21636 1
84.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS AND PUMPS 1991 21565 1
1,143.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS AND PUMPS C A M T TINA MALLEY Total for check number 398421 2,910.60
Check Number 398422 1991 REGISTRATION
95.00 46353 95.00
Page 81 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398423 1991 16118944‐00 1
Total for check number 398423 253.85 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT PARTS/SUPPLIES (SM/COMPRESSORS, PUMPS, ETC.) LOWELL CASTOLENIA CHS 2/25 SOCCER CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. SERVICE/ REPAIRS DIST WIDE CATHERINE J PARKER TRAVEL ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES CINDY WILLIS TRAVEL CITY OF FORT WORTH FEES & DUES DIST WIDE INSPECTIONS FEES, FALSE ALARMS INCIDENTS. 253.85
Check Number 398424 1991 A222411 0
Check Number 398425 1991 10696A 1
Check Number 398426 1991 2/20‐2/23/11
0
99.00
Check Number 398427 1991 2/3‐2/28/11 1
Check Number 398428 1991 2/27‐3/4/11 0
Check Number 398429 1991 0028533 1
Check Number 398430 1991 MAR. 25‐26 0
Total for check number 398430 750.00 60323 CLEBURNE ATHLETIC BOOSTER CLUB, INC ENTRY FEE KHS GOLF 750.00
Check Number 398431 2401 1371276003 1
232.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBERVIEW MIDDLE CAFE COCA COLA 2401 1361073202 1
359.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA 2401 1331014415 1
901.77 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA 2401 1387069101 1
396.40 00001077
660.36 00001077
463.75 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TSMS CAFE COKEEA 2401 1321005801 1
475.74 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE 2401 1321005501 1
625.20 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA Wednesday, December 05, 2012
Page 82 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1311260802 1
851.34 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA COLA 2401 1381459314 1
782.80 00001077
795.00 00001077
132.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA 2401 1387068601 1
263.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBERVIEW MIDDLE CAFE COCA COLA 2401 1311260815 1
905.41 00001077
132.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA 2401 1331014401 1
955.59 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA COLA 2401 1307536601 1
132.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA 2401 1307558414 1
132.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA 2401 1311009705 1
386.10 00001077
1,006.84 00001077
2401 1311260801 1
212.00 00001077
Total for check number 398431 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA COLA COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HMS CAFE COCA COLA 10,803.80
Check Number 398432 1991 C/WTR FEB 11
0
Total for check number 398432 599.48 49204 CITY OF COLLEYVILLE WATER DEPT LES COMPUMASTER 4 REGISTRATION FEES FOR THE TX CONFERENCE FOR ADOBE PHOTOSHOP USERS 04 13 11 FORT WORTH TX (SEE NOTES) 599.48
Check Number 398433 1991 APRIL 13 1
Check Number 398434 1991 MAR. 22,2011
0
390.00 00005581
COPPELL HIGH SCHOOL ENTRY FEE CHS GOLF 1991 MARCH 22 0
195.00 00005581
COPPELL HIGH SCHOOL FRHS ENTRY FEE GOLF COPPELL HIGH SCHOOL ENTRY FEE KHS GOLF CROWLEY HIGH SCHOOL FRHS ENTRY FEE TRACK Total for check number 398434 585.00
Check Number 398435 1991 MARCH. 22 0
245.00
Check Number 398436 1991 MARCH 10 Total for check number 398436 0
400.00 00012815
400.00
Page 83 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398437 1991 A225212 0
Total for check number 398437 66.50 46017 ANTHONY CRUZ CHS 3/1 SOFTBALL JOSEPH G. DAVISSON CLINICIAN FOR THE KHS CHOIR HOUGHTON CUSTOM HORNS INSTRUMENT REPAIR FOR TSMS BAND 2010 ‐ 2011 66.50
Check Number 398438 4611 KHS JAN'11 1
Check Number 398439 1991 2479 1
199.00
Check Number 398440 1991 PO 11009192 1
89.53 54497 SUCCESS: STEP BY STEP PDAS RED BOOK 5TH EDITION‐2010 FOR ADMINISTRATORS 1991 PO 11009192 99
18.27 54497 SUCCESS: STEP BY STEP ESTIMATED SHIPPING/HANDLING REPUBLIC SERVICE OF TEXAS LTD FES EAGLE MOUNTAIN SAGINAW ISD ATHLETIC
ENTRY FEE KHS TRACK RONALD M. EDWARDS TCHS 2/2 SOFTBALL FASTENAL SUPPLIES AND HARDWARE (NUTS AND BOLTS) GRDS SHOP FIDELTY SECURITY LIFE/ARBOR GROUP CORRECTION TO STATEME DOUGLAS FISHER TCHS 2/25 SOCCER Total for check number 398440 107.80
Check Number 398441 1991 794006297897
0
Check Number 398442 1991 FEB.24,2011 0
Check Number 398443 1991 A220335 0
Check Number 398444 1991 TXALA10907 1
Check Number 398445 7801 FEB. STATEME
0
Check Number 398446 1991 A220355 0
111.00
Check Number 398447 1991 1083462 1
4.18 00021371
FIVE STAR FORD OF TEXAS LTD PARTS FOR REPAIRS ON DIST WIDE WHITE FLEET. 1991 1083462 2
4.18 00021371
FIVE STAR FORD OF TEXAS LTD SERVICE / REPAIRS ON DIST WIDE WHITE FLEET. Total for check number 398447 8.36
Page 84 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
3,538.37 00001146
FORT WORTH WATER DEPARTMENT TVM 1991 FW/WTR FEB11
0
768.64 00001146
FORT WORTH WATER DEPARTMENT CES 1991 FW/WTR FEB11
0
373.84 00001146
FORT WORTH WATER DEPARTMENT ELC 1991 FW/WTR FEB11
0
888.41 00001146
FORT WORTH WATER DEPARTMENT HES 1991 FW/WTR FEB11
0
1,531.02 00001146
FORT WORTH WATER DEPARTMENT PGE 1991 FW/WTR FEB11
0
1,883.41 00001146
FORT WORTH WATER DEPARTMENT TMI 1991 FW/WTR FEB11
0
215.44 00001146
FORT WORTH WATER DEPARTMENT TRN 1991 FW/WTR FEB11
0
2,962.90 00001146
FORT WORTH WATER DEPARTMENT TSM PAULA R GIBSON CHS 2/25 BASKETBALL Total for check number 398448 12,162.03
Check Number 398449 1991 A221159 0
Check Number 398450 1991 9457481639 1
776.13 00001173
W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1991 9457481647 1
384.84 00001173
W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES GREATER DALLAS PRESS PRINTING CHS "ZONE" NEWSPAPER Total for check number 398450 1,160.97
Check Number 398451 4611 17199 1
199.00 51775 GUYER HIGH SCHOOL ENTRY FEE CHS GOLF 1991 MARCH 10 0
600.00 51775 GUYER HIGH SCHOOL ENTRY FEE KHS TRACK LORI DIANE HAMILTON ESL SUPPLEMENTAL EXAM JOSEPH HARLETT FRHS 2/7 SOCCER KRIS HARLETT FRHS 2/8 SOCCER Total for check number 398452 799.00
0
Check Number 398454 1991 A216905 0
45.33
120.83 56381 120.83
Page 85 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398456 1991 A222839 0
50.00 60063 ROBERT TODD HARRIS ISMS 2/18 BASKETBALL 1991 A222807 0
75.00 60063 ROBERT TODD HARRIS ISMS 2/17 BASKETBALL Total for check number 398456 125.00
Check Number 398457 1991 A222810 0
50.00 60068 JOE B. HASSELL JR. ISMS 2/17 BASKETBALL 1991 A222837 0
50.00 60068 JOE B. HASSELL JR. ISMS 2/18 BASKETBALL Total for check number 398457 100.00
Check Number 398458 1991 A222838 0
50.00 60057 KYLE B. HASSELL ISMS 2/18 BASKETBALL 1991 A222809 0
50.00 60057 KYLE B. HASSELL ISMS 2/17 BASKETBALL BONNIE HELDMAN CHS 2/22 SOFTBALL HIGHLAND PARK ISD ENTRY FEE KHS BASEBAL FRED HILER FRHS 2/7 SOCCER HOBBY LOBBY STORES, INC. FRAME CORE DOCUMENTS; STRATEGIC PLAN AND 100 YEAR LOGO KARIN HOLACKA TRAVEL REIMB FOR 2010‐2011 SCHOOL YEAR‐‐DO NOT EXCEED Total for check number 398458 100.00
Check Number 398459 1991 A224349 0
86.00
Check Number 398460 1991 MARCH 10‐12 0
Check Number 398461 1991 A216904 0
Check Number 398462 1991 C878921 1
Check Number 398463 1991 2/17‐2/18/11
1
Check Number 398464 1991 3972177 0
37.11 54055 HOME DEPOT CREDIT SERVICE P O 11009184 1991 4972122 1
147.24 54055 HOME DEPOT CREDIT SERVICE WATER HOSE, HOSE HOLDERS, EXTENSION CORD, TOOLS AND PARTS TO FIX WHIRLPOOL DRAIN, SHELVING, STORAGE SUPPLIES, BUNGEE CORDS, SUN SHADES, CART FOR WATER
HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) Total for check number 398464 184.35
Check Number 398465 1991 1971882 1
797.46 00024631
Page 86 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 0971559 1
29.08 00024631
414.24 00024631
51.14 00024631
77.23 00024631
63.70 00024631
295.15 00024631
17.34 00024631
HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR OPERATIONS ‐ CLEANING SUPPLIES, BUCKETS, LADDERS, WASTE CONTAINERS, HOES, HAND TOOLS, TAPE, SCRAPPERS Total for check number 398465 1,745.34
Check Number 398466 4611 05633545 1
49.95 00009210
J W PEPPER & SONS, INC BAND MUSIC, ORDER PER DAVID PUCKETT 1991 05635501 1
15.00 00009210
J W PEPPER & SONS, INC SHEET MUSIC ORDER (ATTACHED) FOR ISMS CHOIR 1991 05633473 1
34.00 00009210
J W PEPPER & SONS, INC SHEET MUSIC ORDER (ATTACHED) FOR ISMS CHOIR 1991 05633435 1
85.24 00009210
J W PEPPER & SONS, INC SHEET MUSIC ORDER (ATTACHED) FOR ISMS CHOIR JAMES RAYMOND VEITENHEIMER TRAVEL REIMBURSEMENTS NOT TO EXCEED $500.00 JOEY P GRIFFIN PARKING JOSEPH S HORNISHER CHS 2/25 SOCCER Total for check number 398466 184.19
Check Number 398467 1991 2/17‐3/1/11 1
Check Number 398468 1991 1/30‐3/3/11 0
19.00
Check Number 398469 1991 A222413 0
Check Number 398470 4611 044740 1
595.00 60194 KELLER TROPHY AND AWARDS, LTD PLAYOFF T‐SHIRTS STUDENTS AND STAFF WILL PURCHASE WITH THEIR OWN MONEY ‐ FUNDRAISER 1991 045653 1
490.00 60194 KELLER TROPHY AND AWARDS, LTD 70 T‐SHIRTS (CENTRAL TENNIS) ; SIZES ‐ SMALL‐30, MED‐20, LARGE‐12, X‐
LARGE‐5, XX‐LARGE‐3. CARDINAL T‐
SHIRT WITH WHITE LETTERS Total for check number 398470 1,085.00
Page 87 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398471 1991 K/WTR FEB 11
0
CITY OF KELLER HLE 953.58
Check Number 398472 4611 CHS JAN‐3 1
208.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS STUDENTS 4611 CHS JAN‐1 1
184.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS STUDENTS 4611 CHS JAN‐2 1
184.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS STUDENTS KENT V MORRISON III TRAVEL DOREEN DIANE KREBS TRAVEL MICHAEL W KREIS TRAVEL L & C VENDING AND COFFEE SERVICE PURCHASE COFFEE AND COFFEE SUPPLIES FOR THE KHS STAFF LABATT FOOD SERVICE OPEN PO FOR COMMODITY STORAGE FEES KARLA LAMBERT ACCOMPANIST FOR THE KHS CHOIR STUDENTS CINDY LANSFORD‐WHITMAN BAND CLINICIAN FOR HMS ON FEB 17, 2011. BOBBYE A LOHRENZ DISTRICT TRAVEL FOR CEHI TEACHER Total for check number 398472 576.00
Check Number 398473 1991 3/1‐3/4/11 0
268.03
Check Number 398474 2850 1/31‐2/3/11 0
Check Number 398475 1991 2/25‐2/26/11
0
Check Number 398476 4611 91119 1
Check Number 398477 2401 12321211 1
100.00
Check Number 398479 4611 HMS 021711 1
100.00
Check Number 398480 1991 2/7‐2/25/11 1
98.94
Check Number 398481 1991 INV‐12210 1
509.00 53210 ZNK PARTNERS LLC PERCUSSION EQUIPMENT FOR TCHS BAND 1991 INV‐12210 2
33.25 53210 ZNK PARTNERS LLC SHEET MUSIC FOR TCHS BAND 1991 INV‐12210 3
35.00 53210 ZNK PARTNERS LLC S/H FOR THIS ORDER Wednesday, December 05, 2012
Page 88 of 378
Fund
Invoice
Line
Vendor
Name
Description
577.25
Check Number 398482 1991 2/27‐3/4/11 0
Total for check number 398482 316.12 51547 LORI ANN TUDOR TRAVEL PANO MATA HMS BAND CLINICIAN 2010 ‐ 2011 MELISSA MILLER CONTRACTED SERVICES ‐ MOCK JUDGE FOR PRE‐UIL CONTEST ON 2/24/11 316.12
Check Number 398483 1991 PO 11006516 1
Check Number 398484 1991 PO 11009710 1
Check Number 398485 8671 1698 1
64.95 00024210
MY BLOOMIN SHOP PLEASE SEE ATTACHED INVOICE FOR S. SANFORD AND JOHN DUGAN 8671 1698 2
16.00 00024210
MY BLOOMIN SHOP DELIVERY CHARGE KELLI MYATT 30 HOURS OF CHOREOGRAPHY FOR 5TH AND 6TH GRADE CHOIR STUDENTS ‐ TO BE INVOICED AFTER SERVICE RENDERED Total for check number 398485 80.95
Check Number 398486 4611 SKI FEB'11 1
Check Number 398487 1991 150800 1
289.16 00002351
NASCO INC ATTCHED ORDER 1991 156142 1
24.21 00002351
NASCO INC PE07272E 36" HOCKEY STICKS ‐ YELLOW 1991 158274 1
227.61 00002351
NASCO INC TB15811T ‐ FRACTION TILES WITH TRAYS 1991 156142 2
24.21 00002351
NASCO INC PE07273E 36" HOCKEY STICKS ‐ ORANGE 1991 156142 3
25.11 00002351
NASCO INC PE07275E 37" BROOMBALL STICKS ‐ YELLOW 1991 156142 4
25.11 00002351
NASCO INC PE07276E 37" BROOMBALL STICKS ‐ ORANGE 1991 158274 99
23.78 00002351
NASCO INC ESTIMATED SHIPPING/HANDLING Total for check number 398487 639.19
Check Number 398488 8651 0100249858 1
50.00 54880 NASSP / NHS / NJHS / NASC ITEM# 7410518 MEMBERSHIP CERTIFICATES 8651 0100249858 2
21.00 54880 NASSP / NHS / NJHS / NASC OVERNIGHT SHIPPING ORIENTAL TRADING COMPANY, INC. SEE ATTACHED LIST OF CHARMS FOR READING BINGO REWARDS. FREE SHIPPING Total for check number 398488 71.00
Check Number 398489 4611 642882488‐02
1
Page 89 of 378
Fund
Invoice
Line
Vendor
Name
Description
44.58
Check Number 398490 1991 456383 1
21,508.08 45059 1991 456383 2
1,408.93 45059 1991 456383 3
Total for check number 398491 32.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR STUDENTS 32.00
Check Number 398492 1991 3366224 1
94.80 00015484
REALLY GOOD STUFF, INC #155772 ZANER 100 GRID DESKTOP HELPER ‐ 18" 1991 3366224 2
19.99 00015484
REALLY GOOD STUFF, INC #156657 TATTLING TURTLE KIT 1991 3366224 3
42.96 00015484
REALLY GOOD STUFF, INC #156245 READY‐TO‐DECORATE BOOK HOLDERS 1991 3366224 4
18.93 00015484
REALLY GOOD STUFF, INC SHIPPING AND HANDLING Total for check number 398492 176.68
Check Number 398493 4611 1035000 1
96.75 00002029
RHYTHM BAND INSTRUMENTS INC ITEM# CR101B CANTO ONE ‐ PC SOPRANO TRANSLUCENT BLUE 4611 1035000 2
36.00 00002029
RHYTHM BAND INSTRUMENTS INC ITEM# CR101G CANTO ONE‐PC SOPRANO ‐ TRANSLUCENT GREEN 4611 1035000 3
60.75 00002029
RHYTHM BAND INSTRUMENTS INC ITEM# CR101P CANTO ONE‐PC SOPRANO TRANSLUCENT PURPLE 4611 1035000 4
67.50 00002029
RHYTHM BAND INSTRUMENTS INC ITEM# CR101R CANTO ONE‐PC SOPRANO TRANSLUCENT RED 4611 1035000 5
4.50 00002029
RHYTHM BAND INSTRUMENTS INC ITEM# CT101Y CANTO ONE‐PC SOPRANO TRANSLUCENT YELLOW 4611 1035000 6
9.00 00002029
RHYTHM BAND INSTRUMENTS INC ITEM# CR101 I CANTO ONE‐PC SOPRANO IVORY Total for check number 398493 274.50
Check Number 398494 4611 16450 1
3,300.00 46039 ROCKY DURON AND ASSOCIATES INC OPTION 3: ML1525/1525 MSTER PAD LOCKS M KEYED TO V643 4611 16450 2
130.00 46039 ROCKY DURON AND ASSOCIATES INC FREIGHT SAGINAW HIGH SCHOOL MARCH 5 PRACTICE MEET ELIA SALVADOR REFUND FOR TEXTBOOK Total for check number 398494 3,430.00
Check Number 398495 1991 FRHS UIL FEE
0
Check Number 398496 4611 CTIS REFUND Total for check number 398496 1
52.87 60385 52.87
Page 90 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398497 1991 2/20‐2/23/11
0
Total for check number 398497 99.00 51056 SANDRA JENEE GADDY TRAVEL 99.00
Check Number 398498 4611 258197 1
42.57 40529 SOUTHEASTERN PERFORMANCE APPAREL CANTILENA DRESS ‐ CLARET 4611 256958 1
5.75 40529 SOUTHEASTERN PERFORMANCE APPAREL SHIPPING 4611 258197 3
9.25 40529 SOUTHEASTERN PERFORMANCE APPAREL SHIPPING CITY OF SOUTHLAKE FES Total for check number 398498 219.24
Check Number 398499 1991 SL/WTR FEB11
0
499.50
Check Number 398500 1991 204900858983
1
14.99 58009 SPORTIME DBA THE SPARK PROGRAMS SEE ATTACHED SPORTIME ORDER 1991 304900076425
1
321.17 58009 SPORTIME DBA THE SPARK PROGRAMS SEE ATTACHED SPORTIME ORDER Total for check number 398500 336.16
Check Number 398501 4611 REIM FRHS 1
Total for check number 398501 125.00 51324 STANLEY MOSS JR REIMBURSEMENT FOR USATF CONFERENCE REGISTRATION PER AUTHORIZATION FROM LORI TUDOR (ATTACHED). COPY OF ITINERARY, AND PROFESSIONAL DEVELOPMENT FORM ALSO ATTACHED.
125.00
Check Number 398502 1991 3150149721 1
‐188.40 59790 STAPLES ADVANTAGE STAPLES ORDER #7070678723. THANK YOU!! 1991 3149931863 1
71.88 59790 STAPLES ADVANTAGE STAPLES ORDER #7070678723. THANK YOU!! 1991 3149640072 1
215.50 59790 STAPLES ADVANTAGE STAPLES ORDER #7070853218 Wednesday, December 05, 2012
Page 91 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3148668991 1
2,040.00 59790 STAPLES ADVANTAGE STAPLES ORDER FOR LABELS 512468 1991 3149931865 1
‐25.20 59790 STAPLES ADVANTAGE STAPLES ORDER #7070678723. THANK YOU!! Total for check number 398502 2,589.13
Check Number 398503 4611 CHS DEC'10 1
48.00 58023 BETSY SWEENEY SCHOLARSHIP MUSIC LESSONS FOR CHS BAND STUDENTS 4611 CHS JAN'11 1
64.00 58023 BETSY SWEENEY SCHOLARSHIP MUSIC LESSONS FOR CHS BAND STUDENTS BRANDI NICOLE TAYLOR WATKINS REIMBURSEMENT FOR USATF CONFERENCE REGISTRATION PER AUTHORIZATION FROM LORI TUDOR (ATTACHED). COPY OF ITINERARY AND PROFESSIONAL DEVELOPMENT FORM ARE ALSO
Total for check number 398503 112.00
Check Number 398504 4611 REIM FRHS 1
Check Number 398505 2241 5496 1
9.99 50637 TEACH‐MART INC ITEM# LCI3800 PUZZLE PIRATE 1991 5491 1
61.51 50637 TEACH‐MART INC CD‐158035 CHAIRBACK BUDDY 1991 5483 1
11.03 50637 TEACH‐MART INC PAW PRINT LESSON PLAN & RECORD BOOK ITEM#TCR2551 1991 5513 1
9.49 50637 TEACH‐MART INC ITEM #EP‐3374 ‐ BRAIN BLASTER VOCAB CARDS ‐ GR 5 1991 5514 1
97.58 50637 TEACH‐MART INC SUPPLIES TO BE USED IN ALBRITTON'S CLASSROOM 2241 5496 2
9.99 50637 TEACH‐MART INC ITEM# LCI3801 PUZZLE HORSES 1991 5513 2
10.44 50637 TEACH‐MART INC ITEM #EU‐847648 FIGURATIVE LANGUAGE POSTERS (SET OF 8) 1991 5483 2
11.94 50637 TEACH‐MART INC FOUR SEASON TREES BB SET ITEM#CD‐
3214 2241 5496 3
9.99 50637 TEACH‐MART INC ITEM# LCI3802 PUZZLE OUTER SPACES 1991 5513 3
6.64 50637 TEACH‐MART INC ITEM #CD‐1053 COMPREHENSION CLUB FOR INFORM. TEXT (SET OF 2) 1991 5483 3
6.42 50637 TEACH‐MART INC DOGS & DOGHOUSES CUT‐OUT BUDDIES ITEM#CD‐120058 2241 5496 4
9.99 50637 TEACH‐MART INC ITEM# LCI3803 PUZZLE RAIN FOREST 1991 5483 4
6.42 50637 TEACH‐MART INC FROGS & LOGS CUT‐OUT BUDDIES ITEM#CD‐120042 1991 5513 4
2.27 50637 TEACH‐MART INC ITEM #TNT362 ‐ 3X5 BRITE INDEX CARDS LINED Wednesday, December 05, 2012
Page 92 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2241 5496 5
9.99 50637 TEACH‐MART INC ITEM# LCI3804 PUZZLE CASTLE 1991 5483 5
6.42 50637 TEACH‐MART INC MONKEYS & BARRELS CUT‐OUT BUDDIES ITEM# CD‐120040 2241 5496 6
9.99 50637 TEACH‐MART INC ITEM# LCI1018 PUZZLE RACK 1991 5483 6
6.42 50637 TEACH‐MART INC DOG NOTEPAD ITEM#CD‐151026 2241 5496 7
18.95 50637 TEACH‐MART INC ITEM# LERD744 RAINBOW SET 6 1991 5483 7
16.53 50637 TEACH‐MART INC PORTABLE WORD WALL ITEM# 2030 (CARSON DELLOSA) 2241 5496 8
7.95 50637 TEACH‐MART INC ITEM# LERO753 PATTERN CARDS 1991 5483 8
20.17 50637 TEACH‐MART INC FROGGY PHONICS, BEGINNING/END CONSONANTS & BLENDS ITEM#EP‐
LRN350 (EDUPRESS) 1991 5483 9
3.03 50637 TEACH‐MART INC SUN/SAND BUCKETT‐36 CARDS ITEM#5446L (CARSON DELLOSA) 1991 5483 10
3.03 50637 TEACH‐MART INC STAR/RAINBOW STAR‐CALENDAR COVER UP ITEM# 5445 (CARSON DELLOSA) 1991 5483 11
2.11 50637 TEACH‐MART INC STARS STICKERS 120 ITEM# 0639 (CARSON DELLOSA) THE TENNIS SHOP, INC TENNIS RACKETS FOR PLAYERS, SEE ATTACHED QUOTE TEXAS POTTERY SUPPLY INC LOW FIRE WHITE CLAY ‐ 25LB. BOXES THE COLLEGE BOARD/PSAT/NMSQT INVOICE #381003853...ADDITIONAL BALANCE DUE FOR PSAT TEST FOR THE FRHS STUDENTS ADMIN IN OCTOBER 2010, BALANCE DUE TO MISCOUNTING OF THE # OF TEST THAT WERE SUBMITTED
THE SPORTS AUTHORITY NIKE+ AIR MEN'S PEGASUS 27 RUNNING SHOE; SIZE 12; COLORS ARE WHITE, BLUE, AND GREY TIMOTHY ROGER SANDERLIN MILES UPSTART BOOKMARKS FOR STUDENTS SEE ATTACHED LIST Total for check number 398505 368.29
Check Number 398506 1991 65 1
250.00
Check Number 398507 1991 484 1
82.50
Check Number 398508 4611 381003853 1
Check Number 398509 1991 83270 1
Check Number 398510 1991 2/7‐2/28/11 0
Check Number 398511 4611 1016877035 1
85.26 00002115
Page 93 of 378
Fund
Invoice
Line
Vendor
Name
Description
85.26
Check Number 398512 1991 SI79973 1
Total for check number 398512 6,227.00 53353 WASHINGTON MUSIC SALES CENTER, INC.
QUOTE # SQOP009899 FOR FRHS BAND IS ATTACHED INSTRUMENTS WATCH DOGS ACROSS AMERICA PURCHASE OF WATCH DOG SHIRTS FOR PARENTS PER ATTACHED ORDER FORM WESTONE LABORATORIES INC SEE ATTACHED CUSTOM EARPIECE ORDER FORM FOR STUDENT AT TMI BRAD WHITE CONTRACT SERVICES FOR CHOIR FEB 17, 2011 DO NOT EXCEED JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES WILLIAM W KIDD JR TRAVEL 6,227.00
Check Number 398513 8671 15124 1
Check Number 398514 1991 60103982 1
Check Number 398515 4611 1182011 1
Check Number 398516 1991 2/7‐2/28/11 1
Check Number 398517 7701 1/7‐2/14/11 0
Check Number 398518 4611 21883 1
15,075.00 00002137
OLEN WILLIAMS INC SCOREBOARD FOR FRHS BASEBALL FIELD 4611 21883 2
900.00 00002137
OLEN WILLIAMS INC SHIPPING AND HANDLING 4611 21883 3
2,000.00 00002137
OLEN WILLIAMS INC INSTALLATION RACHEL YODER PRIVATE LESSONS BAND STUDENTS WENDY ADAMS CONTRACTED SERVICES FOR HOMEBOUND STUDENTS Total for check number 398518 17,975.00
Check Number 398519 4611 RY012011 1
Check Number 398520 1991 JAN2011 1
Check Number 398521 1991 4307117 1
9.95 00003064
AIMS EDUCATION FOUNDATION INC ITEM #1402 ‐ AREA FORMULAS FOR PARALLELOGRAMS, TRIANGLES, & TRAPEZOIDS (6‐8, + CD) 1991 4307116 1
9.86 00003064
AIMS EDUCATION FOUNDATION INC ITEM #1405 ‐ MEASUREMENT OF PRISMS, PYRAMIDS, CYLINDERS, AND CONES (6‐8, + CD) 1991 4307116 2
24.74 00003064
AIMS EDUCATION FOUNDATION INC ITEM #1341 ‐ PAPER SQUARE GEOMETRY: THE MATHEMATICS OF ORIGAMI (5‐12, + DVD) Wednesday, December 05, 2012
Page 94 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 4307117 2
9.95 00003064
AIMS EDUCATION FOUNDATION INC ITEM #1404 ‐ CIRCUMFERENCE AND AREA OF CIRCLES (5‐7, + CD) 1991 4307117 3
21.95 00003064
AIMS EDUCATION FOUNDATION INC ITEM #1321 ‐ LOOKING AT GEOMETRY (6‐9, + CD) 1991 4307116 3
18.79 00003064
AIMS EDUCATION FOUNDATION INC ITEM #1336 ‐ SPATIAL VISUALIZATION (4‐9) 1991 4307116 4
9.87 00003064
AIMS EDUCATION FOUNDATION INC ITEM #1406 ‐ THE PYTHAGOREAN RELATIONSHIP (6‐8, + CD) 1991 4307117 4
9.95 00003064
AIMS EDUCATION FOUNDATION INC ITEM #1403 ‐ MEASUREMENT OF RECTANGULAR SOLIDS (5‐7, + CD) 1991 4307117 5
6.00 00003064
AIMS EDUCATION FOUNDATION INC SHIPPING COSTS 1991 4307116 5
6.94 00003064
AIMS EDUCATION FOUNDATION INC SHIPPING COSTS Total for check number 398521 128.00
Check Number 398522 6601 1248 1
6,284.00 49279 ALLIANCE GEOTECHNICAL GROUP, INC. PROFESSIONAL SERVICES FOR ESTIMATED CONSTRUCTION MATERIALS TESTING SERVICES FOR KISD BUS PARKING LOT ADDITION 1991 1318 1
3,069.00 49279 ALLIANCE GEOTECHNICAL GROUP, INC. STATE COMPLIANCE FOR ASBESTOS MANAGEMENT (DIST WIDE) ALLIANCE GLASS INC PARTS / SUPPLIES LENS CUT GLASS FOR THE LIGHT FIXTURES @ THE NATATORIUM. ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM SEPTEMBER 1, 2010 THROUGH AUGUST 31, 2011 Total for check number 398522 9,353.00
Check Number 398523 1991 4509 1
4,064.00
Check Number 398524 1991 225 1
960.00
Check Number 398525 1991 46 1
50.00 52185 ALLIANCE UMPIRE ASSOCIATION UMPIRE FEES FOR VARIOUS BASEBALL SCRIMMAGES THIS SPRING AT FRHS 1991 45 1
50.00 52185 ALLIANCE UMPIRE ASSOCIATION UMPIRE FEES FOR VARIOUS BASEBALL SCRIMMAGES THIS SPRING AT CHS SONJA L ANTHONY MILES Total for check number 398525 100.00
Check Number 398526 2401 2/7‐2/28/11 0
Check Number 398527 6601 9863242311 1
290.00 00005868
APPLE COMPUTER INC PART NUMBER MC552ZM/A APPLE DOCK CONNECTOR TO VGA ADAPTER 1991 9865300619 1
290.00 00005868
APPLE COMPUTER INC ITEM# MC552ZM/A IPAD DOCK CONNECTOR TO VGA ADAPTER 1991 9864369116 1
79.95 00005868
APPLE COMPUTER INC PART NUMBER H3725LL/A HAPPY OWL STUDIO IPAD CLUTCH‐RED 1991 9863421789 1
968.00 00005868
APPLE COMPUTER INC QUOTE W70725597 MB292LL/A IPAD WI‐FI 16GB Wednesday, December 05, 2012
Page 95 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 9865342049 1
899.00 00005868
APPLE COMPUTER INC PART #: MC207LL/A ‐ MACBOOK 13‐
INCH, 2.26GHZ INTEL CORE 2 DUO‐
WHITE WEB PROPOSAL #/DATE: W71287311/31‐JAN‐11 1991 9865025336 1
499.00 00005868
APPLE COMPUTER INC MB292LL/A IPAD WIFI 16GB 1991 9865173492 1
4,884.00 00005868
APPLE COMPUTER INC SEE ATTACHED QUOTE FOR 22 ITOUCHES FOR STUDENTS TO USE IN THE CLASSROOM 1991 9863343715 2
78.00 00005868
APPLE COMPUTER INC MC361ZM/B I PAD CASE 1991 9864676999 2
79.95 00005868
APPLE COMPUTER INC PART NUMBER H3725LL/A HAPPY OWL STUDIO IPAD CLUTCH ‐ BLACK 1991 9864981617 2
39.00 00005868
APPLE COMPUTER INC MC361ZM/A IPAD CASE 1991 9863343716 3
899.00 00005868
APPLE COMPUTER INC PROPOSAL NUMBER W71222639 MC207LL/A MACBOOK 13‐INCH 1991 9864517417 3
58.00 00005868
APPLE COMPUTER INC PART NUMBER MC552ZM/A APPLE DOCK CONNECTOR TO VGA ADAPTER. 1991 9865008797 3
29.00 00005868
APPLE COMPUTER INC MC552ZM/A IPAD DOCK CONNECTOR TO VGA ADAPTER 1991 9864369116 4
299.85 00005868
APPLE COMPUTER INC PART NUMBER H2408VC/A MATIAS WIRELESS FOLDING KEYBOARD FOR IPAD 1991 9865036915 5
29.00 00005868
APPLE COMPUTER INC MC359LL/A IPAD 10W USB POWER ADAPTER Total for check number 398527 9,421.75
Check Number 398528 1981 23107 1
1,425.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR NATATORIUM POOL CHEMICALS AND SUPPLIES 1981 23128 1
85.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR NATATORIUM POOL CHEMICALS AND SUPPLIES ASHLEY DIANE LONG TRAVEL Total for check number 398528 1,510.00
Check Number 398529 1991 2/21‐2/23/11
0
Check Number 398530 1991 2016875 1
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0062026240 ‐ "I AM NUMBER FOUR" 1991 2016876 1
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780786838653 ‐ "THE LIGHTNING THIEF (PERCY JACKSON AND THE OLYMPIANS SERIES #1) 1991 2016875 2
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0545106052 ‐ "COUNTDOWN" 1991 2016876 2
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423103349 ‐ THE SEA OF MONSTERS (PERCY JACKSON AND THE OLYMPIANS SERIES #2) PAPERBACK 1991 2016875 3
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0810984253 ‐ "ORIGAMI YODA" Wednesday, December 05, 2012
Page 96 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 2016876 3
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423101482 ‐ THE TITAN'S CHURSE (PERCY JACKSON AND THE OLYMPIANS SERIES #3) PAPERBACK 1991 2016876 4
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423101499 ‐ THE BATTLE OF THE LABYRINTH (PERCY JACKSON AND THE OLYMPIANS SERIES #4) PAPERBACK 1991 2016875 4
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #141697170X ‐ "OUT OF MY MIND" 1991 2016875 5
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0060760885 ‐ "ONE CRAZY SUMMER" 1991 2016876 5
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423101505 ‐ THE LAST OLYMPIAN (PERCY JACKSON AND THE OLYMPIANS SERIES #5) PAPERBACK 1991 2016876 6
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423113393 ‐ THE LOST HERO (HEROES OF OLYMPUS SERIES #1) HARDCOVER 1991 2016875 6
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0525423346 ‐ "A TALE DARK AND GRIMM" 1991 2016876 7
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689841606 ‐ BOY AT WAR: A NOVEL OF PEARL HARBOR ‐ PAPERBACK 1991 2016875 7
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #1402210744 ‐ "POETRY SPEAKS TO WHO I AM" 1991 2016876 8
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810994737 ‐ ROCKRICK RULES (DIARY OF A WIMPY KID SERIES #2) ‐ HARDCOVER 1991 2016875 8
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #1596434317 ‐ "ZEUS: KING OF THE GODS" 1991 2016875 9
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #1596434325 ‐ "ATHENA: GREY‐
EYED GODDESS" 1991 2016876 9
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810983915 ‐ DOG DAYS (DIARY OF A WIMPY KID SERIES #4) HARDCOVER 1991 2016875 10
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0810984327 ‐ "MEANWHILE" 1991 2016876 10
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #97801810984912 ‐ THE UGLY TRUTH (DIARYOF A WIMPY KID SERIES #5) HARDCOVER 1991 2016876 11
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810970687 ‐ THE LAST STRAW (DIARY OF A WIMPY KID SERIES #3) HARDCOVER 1991 2016875 11
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #037585908X ‐ "WOODS RUNNER" 1991 2016875 12
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0375873104 ‐ "MAZE RUNNER" 1991 2016876 12
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781416914044 ‐ A BOY NO MORE ‐ PAPERBACK 1991 2016876 13
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781416933946 ‐ HEROES DON'T RUN ‐ PAPERBACK 1991 2016875 13
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780385738750 1991 2016875 14
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780061998669 ‐ "BEASTLY" 1991 2016876 14
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545075664 ‐ SKELETON CREEK (SKELETON CREEK SERIES) HARDCOVER Wednesday, December 05, 2012
Page 97 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 2016875 15
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0316004030 ‐ "13 DAYS TO MIDNIGHT" 1991 2016876 15
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545075701 ‐ GHOST IN THE MACHINE (SKELETON CREEK SERIES) HARDCOVER 1991 2016875 16
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING 1991 2016876 16
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545249942 ‐ THE CROSSBONES (SKELETON CREEK SERIES) HARDCOVER 1991 2016876 17
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781416954217 ‐ FOUND (MISSING SERIES #1) PAPERBACK 1991 2016876 18
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780345522641 ‐ STAR WARS: KNIGHT ERRANT ‐ PAPERBACK 1991 2016876 19
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810984257 ‐ THE STRANGE CASE OF ORIGAMI YODA ‐ HARDCOVER 1991 2016876 20
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689824753 ‐ AMONG THE HIDDEN (SHADOW CHILDREN SERIES #1) PAPERBACK 1991 2016876 21
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689839085 ‐ AMONG THE IMPOSTERS (SHADOW CHILDREN SERIES #2) PAPERBACK 1991 2016876 22
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689839092 ‐ AMONG THE BETRAYED (SHADOW CHILDREN SERIES #3) PAPERBACK 1991 2016876 23
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689839108 ‐ AMONG THE BARONS (SHADOW CHILDREN SERIES #4) PAPERBACK 1991 2016876 24
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689857959 ‐ AMONG THE BRAVE (SHADOW CHILDREN SERIES #5) PAPERBACK 1991 2016876 25
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689857973 ‐ AMONG THE ENEMY (SHADOW CHILDREN SERIES #6) PAPERBACK 1991 2016876 26
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689857997 ‐ AMONG THE FREE (SHADOW CHILDREN SERIES #7) PAPERBACK 1991 2016876 27
0.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545249959 ‐ THE RAVEN (SKELETON CREEK SERIES #4) HARDCOVER (NOT YET RELEASED) Total for check number 398530 0.00
Check Number 398531 3971 2018206 1
355.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. READICIDE BOOK FOR KHS AP TEACHERS BOOK STUDY 1991 2018205 1
46.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. MATH AND SCIENCE BOOKS FOR KOCH'S TO USE IN THE CLASSROOM 1991 2012177 1
54.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS 1991 2010674 1
381.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM DEVELOPMENT AND SUPPORT FOR THE LIBRARIES 1991 2016099 1
23.05 42721 BARNES AND NOBLE BOOKSELLERS, INC. (1) THIS WE BELIEVE IN ACTION: IMPLEMENTING SUCCESSFUL MIDDLE LEVEL SCHOOLS BOOK BY THOMAS O. ERB *SEE QUOTE #1993 Wednesday, December 05, 2012
Page 98 of 378
Fund
1991 Invoice
2010675 Line
1
Vendor
58.25 42721 Name
Description
BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM DEVELOPMENT AND SUPPORT FOR THE LIBRARIES LOGAN KEITH BARTLEY STAGE AND EQUIPMENT FOR BATTLE OF THE BANDS 919.83
Check Number 398532 4611 2011030501 1
Check Number 398533 1991 4006703 1
375.00 54458 BEARCOM OPERATING, LLC BP‐232 ICOM F14 2000MAH LIION BATTERY 1991 4006703 3
12.62 54458 BEARCOM OPERATING, LLC SHIPPING RUTH ANN BELCHER CONTRACT SPEECH THERAPY ‐ TEXAS LICENSED FEBRUARY ‐ JUNE, 2011 Total for check number 398533 387.62
Check Number 398534 2831 223 1
Check Number 398535 1991 20110301 1
4,178.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN SEE ATTACHED INVOICE #21110221CTE DISTRICT COMPETITION REIMBURSEMENT 1991 20110301CTE 1
468.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN SEE ATTACHED INVOICE #21000222CTE DECA DISTRICT/STATE COMPETITION REIMBURSEMENT Total for check number 398535 4,646.00
Check Number 398536 2551 2/28/11 0
Total for check number 398536 34.31 46647 BONNIE J NEWCOMBE TRAVEL 34.31
Check Number 398537 1991 16984A 1
20.65 47835 BOULDEN PUBLISHING INC 22306 YOU CAN CONTROL YOUR WORRIES 1991 16984A 2
29.65 47835 BOULDEN PUBLISHING INC 60162 THE COUNSELING WORKBOOK 1991 16984A 3
7.95 47835 BOULDEN PUBLISHING INC FREIGHT Total for check number 398537 58.25
Check Number 398538 6601 07P0220610 1
578.22 00023430
BRIGGS EQUIPMENT INC WESTERN PACIFIC RIVET SHELVING COLOR‐BEIGE 6601 07P0220610 2
249.46 00023430
BRIGGS EQUIPMENT INC HRE3060BENCH PRO HD WORKBENCH 30"X60" 6601 07P0220610 3
134.72 00023430
BRIGGS EQUIPMENT INC HSUPS300‐P NO TIP STATIONARY LADDER 27" TOP STEP HEIGHT, STEP WIDTH 16" AMY BRYAN CONTRACT SERVICE ‐ PARENT LIAISON FEBRUARY ‐ JUNE, 2011 Total for check number 398538 962.40
Check Number 398539 2831 FEB.8‐FEB.28
1,252.50 59243 1,252.50
Page 99 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 398540 180.00 60270 JENNIFER BUNCE AVID TUTORIAL SERVICES 180.00
Check Number 398541 2850 4218314 1
645.00 00003410
BUREAU OF EDUCATION AND RESEARCH REGISTRATION FOR KARI MERCER, HEATHER BALDWIN & BRANDY PLACE TO ATTEND THE PRACTICAL STRAGTEGIES FOR ADAPTING RESPONSE ‐ ARLINGTON, TX ‐ FEBRUARY 16, 2011
2850 4218282 1
430.00 00003410
BUREAU OF EDUCATION AND RESEARCH REGISTRATONS FOR STACY MYERS AND CLARISSA MERCHANT FOR "THE RESPONSE TO INTERVENTION" CONFERENCE ‐ DALLAS (GRAPEVINE), TEXAS ‐ FEBRUARY 17, 2011
1991 4201921 1
215.00 00003410
BUREAU OF EDUCATION AND RESEARCH WHAT'S NEW IN YOUNG ADULT LITERATURE AND HOW TO USE IT IN YOUR PROGRAM (GRADES 6‐12) 1991 4198953 1
215.00 00003410
BUREAU OF EDUCATION AND RESEARCH REGISTRATION FOR JANUARY 6, 2011 CLASS ‐ WHAT'S NEW IN YOUNG ADULT LITERATURE AND HOW TO USE IT IN YOUR PROGRAM ‐ DALLAS, TX. 1991 4198948 1
215.00 00003410
BUREAU OF EDUCATION AND RESEARCH SEND CHECK TO HMS KERRI HARRIS REGISTRATION FOR JANUARY 6, 2011 CLASS ‐ WHAT'S NEW IN YOUNG ADULT LITERATURE AND HOW TO USE IT IN YOUR PROGRAM ‐ DALLAS, TX.
1991 4233932 1
199.00 00003410
BUREAU OF EDUCATION AND RESEARCH WORKSHOP REGISTRATION FOR "NEW LITERACY CENTERS" FOR JOHN ROGERS TO ATTEND. SEE REGISTRATION FOR DATES/TIMES/LOCATIONS DAVID E. BURKS BAND CLINICIAN FOR HMS ‐ FEB 22, 2011 Total for check number 398541 1,919.00
Check Number 398542 4611 HMS FEB'11 1
150.00
Check Number 398543 1991 2343002 1
44.39 00020702
CALLOWAY HOUSE, INC ITEM #60‐46201 ‐ SIX SHELF ORGANIZERS FOR USE IN PBS CLASSROOM 1991 2343002 2
5.55 00020702
CALLOWAY HOUSE, INC SHIPPING MICHAEL ROLAND CASTELLON TRAVEL CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. SERVICE/ REPAIRS DIST WIDE Total for check number 398543 49.94
Check Number 398544 2850 2/15‐2/17/11
0
Check Number 398545 1991 10668A 1
1,185.00 51156 Wednesday, December 05, 2012
Page 100 of 378
Fund
1991 Invoice
10667A Line
1
Vendor
1,693.88 51156 Name
Description
CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. SERVICE/ REPAIRS DIST WIDE 2,878.88
Check Number 398546 1991 WFZ9435 1
136.99 59202 CDW GOVERNMENT LLC ONE (1) ITEM #1216393 VISIONEER STROBE XP SCANNER FOR FINE ARTS DEPARTMENT (QUOTE #BWZS046) 2241 WNB6504 1
239.34 59202 CDW GOVERNMENT LLC ITEM# 154263 OAC200RF REPLACEMENT FILTERS 1991 WGB6778 1
123.17 59202 CDW GOVERNMENT LLC CANON POWER SHOT CAMERA AND MEMORY CARD FOR CYNDI BARKER ISMS ART REFERENCE QUOTE# BWXH709 1991 WMD7365 1
1,840.52 59202 CDW GOVERNMENT LLC SEE ATTACHED CDW‐G QUOTE #BXJF702 1991 WMZ8428 1
174.57 59202 CDW GOVERNMENT LLC ITEM 2187545 KODAK C143 12MP DIG CAM BLUE MFG#: KOD‐8836645 1991 WNC7169 1
‐8.91 59202 CDW GOVERNMENT LLC TARGUS PAUKIOU NUMERIC PINPAD ITEM #485693 1991 WNV2121 1
95.00 59202 CDW GOVERNMENT LLC ITEM # 633050 LEXMARK E232 E330 E332 TONER BLA MFG # LXX‐12A8300 1991 VQR4600 1
33.84 59202 CDW GOVERNMENT LLC TARGUS PAUKIOU NUMERIC PINPAD ITEM #485693 4111 WJL2870 1
2,690.75 59202 CDW GOVERNMENT LLC SNAG IT & CAM SOFTWARE FOR LEARNING TEAM 1991 VTP1462 1
29.02 59202 CDW GOVERNMENT LLC ITEM #826413 MEMOREX 100 PK DVD 4.7GB 1991 WPD4016 1
109.33 59202 CDW GOVERNMENT LLC PURCHASE OF PHOTO SCANNER FOR ADMINISTRATIVE USE PER ATTACHED QUOTE #BXMW424 2401 WNH0336 1
59.98 59202 CDW GOVERNMENT LLC KEYSPAN‐PRESENTATION REMOTE MFG#; KSP‐PR‐US 6601 WCT7004 1
158.51 59202 CDW GOVERNMENT LLC ADO PHOE EXT CS5 MC L3‐ PHOTOSHOP FOR MACBOOKS‐ ITEM 2063208 1991 VTP1462 2
26.11 59202 CDW GOVERNMENT LLC ITEM # 780484 MEMOREX 100 PK DVD+R 16X4.7 GB 1991 WMZ8428 2
378.27 59202 CDW GOVERNMENT LLC ITEM 1754067 FLIP VIDEO ULTRA CAMCRD U1120 WHITE MFG#: PUR‐
U1120W 1991 WNV2121 2
90.00 59202 CDW GOVERNMENT LLC ITEM # 1073883 LEXMARK RP X25X E35X TONER BLK MRG # LXX‐
E250A11A 4111 WHR8815 2
383.02 59202 CDW GOVERNMENT LLC EDGE 8GB USB FLASH DRIVE FOR LEARNING TEAM 1991 WNV2121 3
90.00 59202 CDW GOVERNMENT LLC ITEM # 1607697 LEXMARK RE E260/E36X/346X INK CART MFG # LXX‐
E260A11A 4111 WHR8815 3
183.70 59202 CDW GOVERNMENT LLC LOGITECH USB SPEAKERS FOR LEARNING TEAM 1991 WNV2121 4
282.52 59202 CDW GOVERNMENT LLC ITEM # 2201325 FLIP ULTRA II HD CAMCORDER WHITE MFG # PUR‐
U260W (PLEASE NOTE WE HAVE CHANGED THE QUANTITY FROM 3 TO 2)
Page 101 of 378
Fund
Invoice
Line
Vendor
Name
Description
7,115.73
Check Number 398547 1991 FEB 24 2011 1
Total for check number 398547 7,186.99 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DISTRICT CABLE SERVICES 7,186.99
Check Number 398548 1991 23974 1
89.94 00019432
CHERYL COX EDUCATIONAL CONSULTANTS PURCHASE OF CHARLIE THE COWHAND INFERENCE CARDS FOR USE IN 3RD GRADE CLASSROOMS 1991 23974 2
77.94 00019432
CHERYL COX EDUCATIONAL CONSULTANTS PURCHASE OF DR. DREAD CAUSE AND EFFECT FOR USE IN 3RD GRADE CLASSROOMS Total for check number 398548 167.88
Check Number 398549 1991 011958782 1
46.50 00023337
CHICK‐FIL‐A OF WATAUGA, INC FOOD AND SNACKS FOR STAFF DEV, CEIC AND STAFF APPRECIATION NOT TO EXCEED $250.00 1991 011958701 1
332.50 00023337
CHICK‐FIL‐A OF WATAUGA, INC 190 CHICKEN BISCUITS AT $1.75 EACH DELIVERED ON 3/1/11 1991 011958817 1
50.91 00023337
CHICK‐FIL‐A OF WATAUGA, INC DO NOT EXCEED PO FOR LUNCHES FOR MEETINGS ON 2/28/11 ‐ BUDGET AND PRINCIPAL POOL INTERVIEWS ON 3/11/11. 1991 011958818 1
14.95 00023337
CHICK‐FIL‐A OF WATAUGA, INC CHAR GRILLED SANDWICH 1991 011958818 2
35.75 00023337
CHICK‐FIL‐A OF WATAUGA, INC REG CHICKEN SANDWICH (FRIED) 1991 011958701 2
14.50 00023337
CHICK‐FIL‐A OF WATAUGA, INC 10 SAUSAGE BISCUITS AT $1.45 EACH DELIVERED ON 3/1/11 1991 011958818 3
7.80 00023337
CHICK‐FIL‐A OF WATAUGA, INC TIP FOR DRIVER ROY CHRISTENSEN CONTRACT SERVICES FOR HOMEBOUND STUDENTS CLIFF E JAYNES TRAVEL Total for check number 398549 502.91
Check Number 398550 1991 FEB.2011 1
Check Number 398551 1991 2/27‐3/2/11 0
Check Number 398552 1981 4162 1
213.46 60302 COMPUTER NETWORKING INC LEXMARK C734 BLACK TONER CARTRIDGE 1991 4174 1
308.32 60302 COMPUTER NETWORKING INC MAGENTA CARTRIDGE FOR LEXMARK PRINTER C736 1991 4161 1
94.42 60302 COMPUTER NETWORKING INC LEXMARK C540A1YG COLOR CARTRIDGE 1991 4158 1
109.90 60302 COMPUTER NETWORKING INC TONER CARTRIDGE FOR LEXMARK C770; C7700KH; BLACK; FOR COLOR PRINTER IN KHS ASSISTANT PRINCIPAL'S OFFICE AREA 1991 4159 1
109.90 60302 COMPUTER NETWORKING INC BLACK C782 TONER CARTRIDGE Wednesday, December 05, 2012
Page 102 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1981 4162 2
339.16 60302 COMPUTER NETWORKING INC LEXMARK C734 MAGENTA TONER CARTRIDGE 1991 4161 2
94.42 60302 COMPUTER NETWORKING INC LEXMARK C540A1CG BLUE COLOR CARTRIDGE 1991 4174 2
308.33 60302 COMPUTER NETWORKING INC CYAN CARTRIDGE FOR LEXMARK PRINTER C736 1981 4162 3
339.16 60302 COMPUTER NETWORKING INC LEXMARK C734 CYAN TONER CARTRIDGE 1991 4161 3
94.42 60302 COMPUTER NETWORKING INC LEXMARK C540A1MG MAGENTA CARTRIDGE 1991 4174 3
308.33 60302 COMPUTER NETWORKING INC YELLOW CARTRIDGE FOR LEXMARK PRINTER C736 1981 4162 4
339.16 60302 COMPUTER NETWORKING INC LEXMARK C734 YELLOW TONER CARTRIDGE 1991 4161 4
71.82 60302 COMPUTER NETWORKING INC LEXMARK C540A1KG BLACK CARTRIDGE 1991 4174 4
92.50 60302 COMPUTER NETWORKING INC SHIPPING Total for check number 398552 2,823.30
Check Number 398553 1991 1326044001 1
COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER 2,484.00
Check Number 398554 1991 C/WTR FEB 11
0
Total for check number 398554 1.20 49204 CITY OF COLLEYVILLE WATER DEPT LES CK 398432 SHORT 1.20
Check Number 398555 2241 644602 1
692.22 51794 SYNETRA, INC. ITEM# KU531AA HPK 6 CELL BATTERY FOR 6700B/6500B SERIES 1991 644712 1
159.00 51794 SYNETRA, INC. HPK SMART BUY EXTENDED LIFE BATTERY 1991 644442 1
131.00 51794 SYNETRA, INC. MK952072A38 MTRG MS9520 VOYAGER HAND HELD AUTO TRIGGER SCANNER USB HID AND STAND COLOR LIGHT GREY 1991 644583 1
230.74 51794 SYNETRA, INC. PURCHASE 2 HPK 6‐CELL NB BATTERY FOR HP 6700B/6500 SERIES. ITEM NUMBER KU531AA. ATTACHED QUOTE 1991 644598 1
25.00 51794 SYNETRA, INC. #KTHXW4400C6/1GB KIS 1GB DDR2‐
800 CL6 MODULE (HP DC5700) 1991 644720 1
12.00 51794 SYNETRA, INC. ITEM# 29803 CTG 1 TO 4 POWER CORD SPLITTER Total for check number 398555 1,249.96
Check Number 398556 4611 ADV MEALS 1
198.00 40290 ROBERT S COOK 3/24/2011.....LUNCH AND DINNER 4611 ADV MEALS 2
180.00 40290 ROBERT S COOK 3/25/2011.... LUNCH AND DINNER 4611 ADV MEALS 3
180.00 40290 ROBERT S COOK 3/26/2011.... LUNCH AND DINNER Total for check number 398556 558.00
Page 103 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398557 4611 100 1
Total for check number 398557 60.00 52160 ANTHONY CORSON ANTHONY CORSON TROMBONE LESSONS AT TMIS FOR 2010‐11 SCHOOL YEAR. NOT TO EXCEED $500.00. COLEEN ELIZABETH COUCH TRAVEL 60.00
Check Number 398558 2241 2/20‐2/23/11
0
Check Number 398559 1991 506459 1
901.80 59712 COUSIN'S UNIFORM & TUX, LLC SEE ATTACHED PROPOSAL #824 FOR DRESSES AND NECK TIES FOR ISMS CHOIR 1991 51392 1
‐45.09 59712 COUSIN'S UNIFORM & TUX, LLC SEE ATTACHED PROPOSAL #824 FOR DRESSES AND NECK TIES FOR ISMS CHOIR Total for check number 398559 856.71
Check Number 398560 1991 80162011 1
21.59 00022638
FC ORGANIZATIONAL PRODUCTS, LLC ITEM # 37063 MONTICELLO CLASSIC ONE PAGE JAN. 2011 ‐ DEC. 2011 1991 80162011 2
7.97 00022638
FC ORGANIZATIONAL PRODUCTS, LLC SHIPPING STACY CRABB TRAVEL Total for check number 398560 29.56
Check Number 398561 1991 2/7‐2/28/11 0
Check Number 398562 2111 478241A 1
54.80 54193 SDE, INC. DIFFERENTIATED MATH: ACTIVITIES & STRATEGIES TO MEET THE DIVERSE NEEDS OF YOUR LEARNERS 2111 478241A 2
5.48 54193 SDE, INC. SHIPPING AND HANDLING KEVIN CURL AVID TUTORIAL SERVICES Total for check number 398562 60.28
Check Number 398564 1991 0110011 1
264.00 60303 CVR COMPUTER SUPPLIES TONER CARTRIDGE FOR KHS PRINTER IN THE CLASSROOM INSTRUCTIONAL LAB. 1991 0110389 1
340.00 60303 CVR COMPUTER SUPPLIES LEXMARK C782 HIGH YIELD TONER BLACK 1991 0110287 1
238.00 60303 CVR COMPUTER SUPPLIES TONER CARTRIDGE T650A11A 1991 0110099 1
240.00 60303 CVR COMPUTER SUPPLIES TONER FOR C540‐ MAGENTA, BLACK YELLOW CYAN 1991 0110099 2
25.00 60303 CVR COMPUTER SUPPLIES SHIPPING Total for check number 398564 1,107.00
Page 104 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398565 4801 9219333 1
107.70 00009229
DICK BLICK CO ATTACHED SHOPPING CART FOR TSMS ART SUPPLIES HF 4801 9188113 1
291.27 00009229
DICK BLICK CO ART SUPPLIES FOR CHS ART CLASSES 2010 2011 1991 9302614 1
196.76 00009229
DICK BLICK CO SUPLLIES FOR THE KHS ART INSTRUCTIONAL CLASSROOMS; SEE ATTACHED ORDER DETAILS. 1991 9302614 2
19.64 00009229
DICK BLICK CO SHIPPING GREGORY W. DICK BAND CLINICIAN TO WORK WITH BCI BAND STUDENTS AND TEACH KMS BAND REHEARSALS DIGITAL SCOUT WEB ENABLED DIGITAL SCOUT BASKETBALL STATWARE ‐ PROMO CODE BK11. DIMACO, LTD POSTERS OF THE CORE DOCS, 100 YEAR LOGO AND STRATEGIC PLAN Total for check number 398565 615.37
Check Number 398566 1991 197 1
Check Number 398567 1991 40751 1
Check Number 398568 1991 1101‐132M 1
Check Number 398569 1991 1117551 1
60.00 00003199
DRAMATIC PUBLISHING COMPANY EIGHT (8) SCRIPTS FOR CHARLOTTE'S WEB ONE ACT OR TOURING VERSION #C63 03 02 11 ‐ 03 13 11 @ FHMS 1991 1117551 2
9.70 00003199
DRAMATIC PUBLISHING COMPANY S/H FOR THIS ORDER 1991 1117551 3
520.00 00003199
DRAMATIC PUBLISHING COMPANY EIGHT (8) ROYALTIES FOR CHARLOTTE'S WEB 03 02 11 ‐ 03 13 11 @ FHMS DRAMATISTS PLAY SERVICE, INC ROYALTY FEES FOR TWO KHS ONE‐ACT PLAY COMPETITIONS DURING SPRING 2011. Total for check number 398569 589.70
Check Number 398570 1991 000000140607
1
40.00
Check Number 398571 1991 2569005789 0
3,548.30 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS JAN. 1991 2569005771 0
5,489.27 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS JAN. EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR CATHY PARKER 2/7/11 ‐ IDENTIFICATION OF DYSLEXIA Total for check number 398571 9,037.57
50.00 00001121
50.00
Page 105 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398573 1991 2/7‐2/28/11 0
Total for check number 398573 72.96 58499 ELAINE BAEZA BOWERSOCK MILES 72.96
Check Number 398574 1991 194310 1
88.23 60304 ENCON SYSTEMS LEXMARK E321 TONER CARTRIDGE 1991 194510 1
83.00 60304 ENCON SYSTEMS E260/ E260A11A LEXMARK E260 TONER 1991 194512 1
67.00 60304 ENCON SYSTEMS E232 TONER 24015SA 1991 194512 2
320.00 60304 ENCON SYSTEMS E250 TONER E250A11A 1991 194512 3
166.00 60304 ENCON SYSTEMS E260 TONER E260A11A Total for check number 398574 724.23
Check Number 398575 1991 00123810 1
5,253.00 47167 ENTECH SALES AND SERVICE INC ANNUAL INSPECTION ON CHILLERS (3) @ CHS SERVICE/REPAIRS: 1991 00123636 1
4,172.00 47167 ENTECH SALES AND SERVICE INC ANNUAL STOP INSPECTION ON CHILLERS SERVICE/REPAIRS: 1991 00121111 1
2,097.00 47167 ENTECH SALES AND SERVICE INC MAINT & OPT. INTERCOM MASTER STATION ADDITION. 1991 00123604 1
4,658.42 47167 ENTECH SALES AND SERVICE INC SERVICE \ REPAIRS @ SEVERAL CAMPUSES (CARRIER UNITS, TRANE UNITS). ENTERPRISE RENT‐A‐CAR CAR RENTAL FOR MIKE KREIS TO ATTEND THE STATE WRESTLING TOURNMENT IN AUSTIN TX......FEB 25‐
27, 2011 Total for check number 398575 16,180.42
Check Number 398576 1991 D135020 1
Check Number 398577 1991 0488248 1
18.66 00024786
ERIC ARMIN, INC ITEM #105296 ‐ COOKING UP SENTENCES ‐ PARTS OF SPEECH 1991 0488119 1
33.92 00024786
ERIC ARMIN, INC ITEM #531109 ‐ 100 FT ‐ 1" SQ GRAPH PAPER ROLLS 1991 0488248 2
25.46 00024786
ERIC ARMIN, INC ITEM #103503 ‐ READING RODS ‐ SENTENCE BUILDING 1991 0488119 2
7.00 00024786
ERIC ARMIN, INC SHIPPING COSTS 1991 0488248 3
7.00 00024786
ERIC ARMIN, INC SHIPPING COSTS Total for check number 398577 92.04
Check Number 398578 1951 DEC2011 1
165.00 60000 KYLE ESTILL AVID TUTORIAL SERVICES 1951 FEB2011 1
180.00 60000 KYLE ESTILL AVID TUTORIAL SERVICES 1951 NOV2011 1
180.00 60000 KYLE ESTILL AVID TUTORIAL SERVICES Total for check number 398578 525.00
Page 106 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398579 4111 ELC0005845 1
3,000.00 51963 EXPLORE LEARNING GIZMO SUBSCRIPTIONS FOR ALL SCIENCE/MATH TEACHERS AND THEIR STUDENTS AT TRINITY SPRINGS MIDDLE SCHOOL & TIMBERVIEW MIDDLE SCHOOL 4111 ELC0005846 1
13,566.00 51963 EXPLORE LEARNING GIZMO SUBSCRIPTIONS FOR ALL SCIENCE/MATH TEACHERS AND THEIR STUDENTS AT TRINITY SPRINGS MIDDLE SCHOOL & TIMBERVIEW MIDDLE SCHOOL LAURA FARNELL TMS CHOIR ACCOMPANIST 2010 ‐ 2011 FEDERAL EXPRESS CORPORATION TO SHIP UNIFORMS THAT WERE ORDERED IN THE WRONG SIZE Total for check number 398579 16,566.00
Check Number 398580 1991 022211 1
Check Number 398581 1991 7‐336‐88318 1
13.25
Check Number 398582 1991 04235640101 1
167.00 00001461
FLAGHOUSE INC G14362 ADULT MIDSIZE TENNIS RAQUET SUPER SET 1991 04235640101 2
82.50 00001461
FLAGHOUSE INC G1647 ECONO‐COAT FOAM BALLS 1991 04235640101 3
49.50 00001461
FLAGHOUSE INC G169 ADULT NYLON INTRAMURAL VEST 1991 04235640101 4
47.84 00001461
FLAGHOUSE INC SHIPPING FORT WORTH MUSEUM OF SCIENCE & HIST
***SEND CHECK TO CAMPUS*** 3RD GRADE FIELD TRIP TO FORT WORTH MUSEUM COVERS COST FOR 125 STUDENTS 3/22/2011
FORT WORTH WATER DEPARTMENT CTI Total for check number 398582 346.84
Check Number 398583 4611 RE# 496078 1
937.50
0
51.38
Check Number 398585 1991 12411160 1
79.00 50234 FRED PRYOR SEMINARS REGISTRATION FEE FOR EVENT#107363 1991 12411156 1
79.00 50234 FRED PRYOR SEMINARS REGISTRATION FEE FOR EVENT#107363 Total for check number 398585 158.00
Check Number 398586 1991 1 1
240.00 60384 TORY GANT TEACHER TRAINING FOR PALS COURSE TO BE TAUGHT ON KMS CAMPUS 2011‐
2012‐REBECCA HICKMAN TEACHER TRAINED 1991 1 2
160.00 60384 TORY GANT CURRICULUM NOTEBOOK Wednesday, December 05, 2012
Page 107 of 378
Fund
Invoice
Line
Vendor
Name
Description
400.00
Check Number 398587 1991 12/8‐1/27/11
0
39.51 60149 AUDRA LYNN GARNER MILES 1991 2/7‐2/28/11 0
48.45 60149 AUDRA LYNN GARNER TRAVEL Total for check number 398587 87.96
Check Number 398589 1991 02282011 0
44,122.45 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS 1991 02282011 0
6,228.48 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE 1991 02282011 0
12,327.04 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM 1991 02282011 0
14,302.37 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM 1991 02282011 0
8,690.98 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI 1991 02282011 0
6,996.59 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE 1991 02282011 0
5,803.64 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC 1991 02282011 0
6,996.26 59862 GDF SUEZ ENERGY RESOURCES NA INC PES 1991 02282011 0
9,341.25 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT 1991 02282011 0
642.40 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT 1991 02282011 0
7,430.26 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE 1991 02282011 0
7,010.18 59862 GDF SUEZ ENERGY RESOURCES NA INC LES 1991 02282011 0
2,358.24 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC 1991 02282011 0
10,170.09 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI 1991 02282011 0
7,755.63 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE 1991 02282011 0
8,516.62 59862 GDF SUEZ ENERGY RESOURCES NA INC HES 1991 02282011 0
26.35 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD 1991 02282011 0
42,090.90 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH 1991 02282011 0
4,325.68 59862 GDF SUEZ ENERGY RESOURCES NA INC FES 1991 02282011 0
15,173.90 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC 1991 02282011 0
7,404.82 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE 1991 02282011 0
8,722.76 59862 GDF SUEZ ENERGY RESOURCES NA INC BES 1991 02282011 0
14,677.27 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS Wednesday, December 05, 2012
Page 108 of 378
Fund
1991 Invoice
02282011 Line
0
Vendor
11,997.69 59862 Name
Description
GDF SUEZ ENERGY RESOURCES NA INC FHM GEORGE THOMAS SMITH 022211 263,111.85
Check Number 398590 1991 A224348 0
Check Number 398591 1991 9459870862 1
66.00 00001173
W.W. GRAINGER, INC DBA GRAINGER 9" X 12' 31423 CUSTON ALUMINUM SAFETY SIGN‐BRADY Y89079 WHITE BACKGROUND BLACK LETTERING ‐ THIS GATE IS TO REMAIN CLOSED AT ALL TIMES. 1991 9446621105 1
786.39 00001173
1,185.00 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H DIST WIDE (USAGE) 1991 9446953151 1
267.72 00001173
222.43 00001173
1,185.00 00001173
2,464.90 00001173
145.10 00001173
182.16 00001173
16.31 00001173
W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES Total for check number 398591 6,521.01
0.00 48812 ALLEN NEIL GRIMES 3/16‐3/19 1991 MEAL ADVANCE
1
0.00 48812 ALLEN NEIL GRIMES MEAL ADVANCE FOR TCHS GIRLS POWERLIFTING TEAM AT STATE COMPETITION 3/16‐3/19: 3 GIRLS X 3B + 4L + 4D Total for check number 398592 0.00
Check Number 398593 1991 663 1
653.22 44110 GYMINI SPORTS INC LOCK JAW WEIGHT COLLAR (PAIR) 1991 663 2
48.39 44110 GYMINI SPORTS INC OLYMPIC SPRING COLLAR (PAIR) 1991 663 3
48.39 44110 GYMINI SPORTS INC FREIGHT Total for check number 398593 750.00
Page 109 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398594 1991 1465 1
Total for check number 398594 385.00 52397 HEARD IT THRU GRAPEVINE AUDIOLOGY CONTRACT LABOR FOR KISD 504 SERVICES ‐ DR. TARA WHEELER HEARTFELT FRAMES AND MORE FLOATING FRAMES FOR GRADUATION SHANNON E HINSEY TRAVEL 385.00
Check Number 398595 1991 1124 1
Check Number 398596 2850 2/15‐2/27/11
0
Check Number 398597 1991 6313719 1
90.69 00024631
93.34 00024631
101.70 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) Total for check number 398597 285.73
Check Number 398598 1991 946785594 1
3,473.68 00002510
THE RIVERSIDE PUBLISHING COMPANY CODE NUMBER Y21‐923807 WMLS‐R NU ENGLISH FORM A TEST RECORDS PKG 25 1991 946785594 2
1,046.86 00002510
THE RIVERSIDE PUBLISHING COMPANY CODE NUMBER Y21‐923831 WMLS‐R NU SPANISH TEST RECORDS PKG 25 1991 946785594 3
452.05 00002510
THE RIVERSIDE PUBLISHING COMPANY SHIPPING FEE ‐ 10% R & A ANDERSON ENTERPRISE SEE ATTACHED FOR NAME BADGE ORDER Total for check number 398598 4,972.59
Check Number 398599 1991 9607 1
Check Number 398600 1991 046028001011
1
74.95 00002890
INSECT LORE PRODUCTS INC 2385 CERTIFICATE FOR LADY BUG LARVAE REFILL 1991 046028001011
2
11.50 00002890
INSECT LORE PRODUCTS INC FREIGHT IMAGINATION STATION, INC. INSTATION INDIVIDUAL STUDENT LICENSES PER ATTACHED QUOTE #00000308 Total for check number 398600 86.45
Check Number 398601 1991 D202773 1
Check Number 398602 1991 J56141 1
4,032.62 45674 JAMIESON FENCE SUPPLY INC FENCE SUPPLIES AND PARTS (USAGE ) DIST WIDE. 1991 J56469 1
706.43 45674 JAMIESON FENCE SUPPLY INC FENCE SUPPLIES AND PARTS (USAGE ) DIST WIDE. Total for check number 398602 4,739.05
Page 110 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398603 1991 19393 1
280.00 50204 JMB PRINT SOLUTIONS, INC GOLD FOIL CERTIFICATES FOR KISD FILM FESTIVAL FINALISTS 1991 19393 99
12.00 50204 JMB PRINT SOLUTIONS, INC ESTIMATED SHIPPING/HANDLING JOHN M STRINGER 021511 Total for check number 398603 292.00
Check Number 398604 1991 A216913 0
Check Number 398605 1991 FEB.21,2011 1
150.00 50068 KATHY K JOHNSON HMS BAND CLINICIAN 2010 ‐ 2011 1991 FEB.28,2011 1
150.00 50068 KATHY K JOHNSON HMS BAND CLINICIAN 2010 ‐ 2011 Total for check number 398605 300.00
Check Number 398606 1991 801611 1
183.75 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM#6808GOM MATH GOLD MEDAL 1991 801200 1
60.70 00017083
JONES SCHOOL SUPPLY COMP, INC RSFPF SCIENCE FAIR PARTICIPANT (GREEN) 1991 801200 2
9.30 00017083
JONES SCHOOL SUPPLY COMP, INC FREIGHT 1991 801611 2
183.75 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM#6810GOM READING GOLD MEDAL 1991 801611 3
105.00 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM#6834GOM WRITING GOLD MEDAL 1991 801611 4
157.50 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM# 50002RWB .875 RED/WHITE/BLUE NECK RIBBON 1991 801611 5
31.50 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING IS 5% OF ORDER JOSEPH MCCOY 022211 Total for check number 398606 731.50
Check Number 398607 1991 A220331 0
Check Number 398608 1991 352170 1
142.00 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #CCLA ‐ COMPLETE LANGUAGE ARTS COMBO 1991 352170 2
20.00 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #DASLC ‐ LITERACY CENTERS 1991 352170 3
24.00 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #CSSW ‐ STORY SWITCHER COMBO 1991 352170 4
34.00 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #DTRLW ‐ READING & LANGUAGE ARTS 1991 352170 5
3.00 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #MSV ‐ VOCABULARY SPINNER 1991 352170 6
22.30 41257 KAGAN PUBLISHING AND PROFESSIONAL SHIPPING COSTS Total for check number 398608 245.30
Page 111 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398609 2111 0002510477 1
509.34 00023389
KAPLAN EARLY LEARNING COMPANY ITEM # 25500 ‐ MATH MASTERY GRADE 3 2111 0002506152 1
552.97 00023389
KAPLAN EARLY LEARNING COMPANY ITEM # 25500 ‐ MATH MASTERY GRADE 3 1991 0002481488 1
22.91 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 10‐46060 ART START KIT 1991 0002404153 1
55.21 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 10‐88991 BIG ART KIT 2111 0002506152 2
442.37 00023389
KAPLAN EARLY LEARNING COMPANY ITEM # 25505 ‐ LANGUAGE ARTS GRADE 2 2111 0002510477 2
407.47 00023389
KAPLAN EARLY LEARNING COMPANY ITEM # 25505 ‐ LANGUAGE ARTS GRADE 2 1991 0002404153 2
45.82 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 10‐46060 ART START KIT 1991 0002481488 2
5.06 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 10‐41625 COLORED ALPHA NOODLES 2111 0002506152 3
442.37 00023389
KAPLAN EARLY LEARNING COMPANY ITEM # 25511 ‐ SCIENCE MASTERY GRADE 2 2111 0002510477 3
407.47 00023389
KAPLAN EARLY LEARNING COMPANY ITEM # 25511 ‐ SCIENCE MASTERY GRADE 2 1991 0002404153 3
10.12 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 10‐41625 COLORED ALPHA NOODLES 1991 0002481488 3
16.96 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 10‐85981 WOODEN ALPHA STAMPS 2111 0002510477 4
162.94 00023389
KAPLAN EARLY LEARNING COMPANY ITEM # 25709 ‐ MASTER ESL 2111 0002506152 4
176.89 00023389
KAPLAN EARLY LEARNING COMPANY ITEM # 25709 ‐ MASTER ESL 1991 0002481488 4
16.96 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 10‐47333 COLOR WASHABLE WATERCOLOR TRAYS 1991 0002404153 4
5.06 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 10‐7889 MANILA ART PAPER 1991 0002481488 5
55.22 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 10‐88991 BIG ART KIT 1991 0002404153 5
9.78 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 10‐7944 MANILA ART PAPER 1991 0002404153 6
18.90 00023389
KAPLAN EARLY LEARNING COMPANY SHIPPING 1991 0002481488 6
5.91 00023389
KAPLAN EARLY LEARNING COMPANY ITEM# 10‐35544 9 X 12 CRAFT FELT SHEETS 1991 0002481488 7
18.44 00023389
KAPLAN EARLY LEARNING COMPANY SHIPPING KAREN W FRANKS MILES CITY OF KELLER ENCUMBERANCE FOR STUDENT RESOURCE OFFICERS Total for check number 398609 3,388.17
Check Number 398610 1991 2/7‐2/28/11 0
29,272.68 00005926
29,272.68
Page 112 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398612 1991 1817‐0082539
1
54.69 00007879
KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN MAINT. 1991 1817‐0082608
1
113.08 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING LOTS, ATHLETIC FIELDS, ETC) Total for check number 398612 167.77
Check Number 398613 1991 213637 1
409.50 49379 KELVIN ELECTRONICS ITEM #842162 BLINKING LED BULK PACK OF 30 1991 213637 2
699.65 49379 KELVIN ELECTRONICS ITEM# 851462 WIND TURBINE CONSUMABLES FOR 10 TEAMS 1991 214145 3
99.95 49379 KELVIN ELECTRONICS ITEM #283185 GLIDER BULK PACK FOR 20 TEAMS 1991 213637 4
120.91 49379 KELVIN ELECTRONICS SHIPPING KIMBERLY K SMITH MEALS FOR BUS DRIVER Total for check number 398613 1,330.01
Check Number 398614 1991 3/1‐3/3/11 0
Check Number 398615 1991 104922 1
69.95 00014429
KORNEY BOARD AIDS, LTD KBA BALLISTIC RESPONSE LADDER ITEM #BRL‐30 1991 104922 2
64.95 00014429
KORNEY BOARD AIDS, LTD PORTAPUMP 1991 104922 3
49.50 00014429
KORNEY BOARD AIDS, LTD KBA PLAYMAKER WHITEBOARD ‐ SRM 12"X18" BLUE CLIP/PEN 1991 104922 4
34.00 00014429
KORNEY BOARD AIDS, LTD MARK V SCOREBOOK Total for check number 398615 218.40
Check Number 398616 1991 015467 1
1,333.96 00003405
1991 015467 2
24.89 00003405
Total for check number 398616 KRAUSE & VAUGHN PROMOTIONS, INC KELLER HIGH SCHOOL LETTER 'K' AWARDS WITH NEW LOGO IN THE BACKGROUND. KRAUSE & VAUGHN PROMOTIONS, INC FREIGHT 1,358.85
Check Number 398617 1991 A216339 0
Total for check number 398617 60.00 57221 JOHN F KRAUSER 030111 KROGER‐SOUTHWEST KMA CUSTOMER CHARG
SNACKS FOR KHS TEACHERS DURING TAKS TESTING ON 3/1/2011. 60.00
Check Number 398618 1991 1
0.00
Check Number 398619 1991 1/3‐2/25/11 0
21.02 52090 LAURA VENO MIL;ES 1991 12/1‐12/15 0
17.45 52090 LAURA VENO MILES Total for check number 398619 38.47
Page 113 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398620 1991 A221160 0
Total for check number 398620 103.00 60446 STEVE LAWRENCE 02252011 DAVID LEARMONTH 022511 LEWISVILLE ISD GATE RECEIPTS FEB. 25 LINC SERVICES, LLC PERFORM ENERGY STAR AUDITS @ FOLLOWING CAMPUSES: CHS,FES,LES 103.00
Check Number 398621 1991 A222412 0
Check Number 398622 1991 RHS VS LHS 0
Check Number 398623 1991 082991 1
Check Number 398624 4041 35047 1
239.98 00023265
LONE STAR LEARNING ITEM # TX5 ‐ TEKS TARGET PRACTICE 5TH GRADE MATH IN ENGLISH 4041 35047 2
28.80 00023265
LONE STAR LEARNING SHIPPING AND HANDLING Total for check number 398624 268.78
Check Number 398625 8651 14186 1
269.67 41398 LOWE'S COMPANIES INC LANDSCAPING ITEMS FOR THE KHS ENVIRONMENTAL CLUB STUDENTS TO LANDSCAPE THE FRONT OF KHS GROUNDS. 1991 72022 1
2,758.62 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE RENOVATION & RELOCATION OF BUSINESS OPERATION DIVISION BREAKROOM 1991 72020 1
2,252.77 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE RENOVATION & RELOCATION OF BUSINESS OPERATION DIVISION BREAKROOM 1991 72023 1
3,404.20 41398 LOWE'S COMPANIES INC RELOCATION OF KITCHEN FOR CHILD NUTRITION FROM CHS TO BUSINESS OPERATIONS PURCHASE REFIGERATOR/MICROWAVE/STOVE/DIS
HWAHER. 1991 72021 1
322.00 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE RENOVATION & RELOCATION OF BUSINESS OPERATION DIVISION BREAKROOM SHAWNA GIBBS LYNCH TRAVEL M.P.S. INC. SERVICE / REPAIRS ON DIST IRRIGATION WELLS @ ALL (4) HIGH SCHOOLS Total for check number 398625 9,007.26
Check Number 398626 1991 2/24‐2/28/11
0
531.60
Check Number 398627 1991 05533 1
Page 114 of 378
Fund
Invoice
Line
Vendor
Name
Description
299.52
Check Number 398628 1991 FEB 25 ENTRY
1
MANSFIELD SUMMIT HIGH SCHOOL ENTRY FEES FOR DEBATE TOURNY ON 2/25/11 MARCENE RENEE WEATHERALL TRAVEL 211.00
Check Number 398629 1991 2/28‐3/2/11 0
Check Number 398630 1991 00270697 1
21.89 00001544
MCDONNELL BUILDING MATERIALS CO INC
GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1991 00270678 1
78.96 00001544
31.84 00001544
43.21 00001544
111.09 00001544
1,166.90 00001544
28.86 00001544
20.68 00001544
27.16 00001544
10.96 00001544
PARTS / SUPPLIES FOR THE GROUNDS DEPT. 1991 00270801 1
142.02 00001544
28.72 00001544
986.90 00001544
10.58 00001544
35.96 00001544
65.88 00001544
‐1,166.90 00001544
6.45 00001544
15.58 00001544
15.70 00001544
GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Total for check number 398630 1,682.44
Page 115 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398631 1991 30036469 1
768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR THE 2010‐2011 YR. 1991 30036468 1
768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR THE 2010‐2011 YR. MONOPRICE, INC. PID‐ 5929 (60‐ SCREEN PROTECTIVE FILM W/GLOSSY FINISH FOR IPOD TOUCH 2ND AND 3RD GENERATION KELLI MYATT 21 HOURS OF CHOREOGRAPY FOR 5TH & 6TH GRADE CHOIR STUDENTS ‐ TO BE INVOICED AFTER SERVICE RENDERED MANSOUR NASR 02251 Total for check number 398631 1,536.00
Check Number 398632 6601 4271449 1
Check Number 398633 4611 SKI FEB‐2 1
Check Number 398634 1991 A217387 0
Check Number 398635 1991 35180702 1
801.10 00012725
NORTON METALS INC SUPPLIES FOR DIST WIDE METAL REPAIRS TO (GATES, FENCING, TRAILERS, ETC.) 1991 35181530 1
929.29 00012725
NORTON METALS INC SUPPLIES FOR DIST WIDE METAL REPAIRS TO (GATES, FENCING, TRAILERS, ETC.) Total for check number 398635 1,730.39
Check Number 398636 1991 A216912 0
135.83 00023409
MICKEY O'BRIEN 020811 1991 A216950 0
125.33 00023409
MICKEY O'BRIEN 021611 Total for check number 398636 261.16
Check Number 398637 1991 545465915001
1
18.40 00003196
OFFICE DEPOT INC #954260 BELKIN WIRELESS TRAVEL MOUSE 1991 552254920001
1
139.50 00003196
OFFICE DEPOT INC OFFICE DEPOT ORDER #552254920‐
001. ITEM #493403 ‐ BLACK 1" 3‐RING BINDERS 1991 551976984001
1
103.10 00003196
OFFICE DEPOT INC ITEM # 492928 OFFICE DEPOT BRAND 15‐GALLON WING LID STORAGE BOX, CLEAR. REFERENCE ORDER # 551976984‐001 1991 549607868001
1
112.20 00003196
OFFICE DEPOT INC ORDER 549607428‐001, 549607868‐
001 1991 552642533001
1
12.86 00003196
OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #551898896‐
001 FOR PURCHASE OF SUPPLIES FOR G/T CLASSROOM 1991 549607428001
1
8.86 00003196
OFFICE DEPOT INC ORDER 549607428‐001, 549607868‐
001 1991 548135770001
1
‐70.53 00003196
OFFICE DEPOT INC #954260 BELKIN WIRELESS TRAVEL MOUSE Wednesday, December 05, 2012
Page 116 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 551898896001
1
1.22 00003196
OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #551898896‐
001 FOR PURCHASE OF SUPPLIES FOR G/T CLASSROOM 1991 552378838001
1
766.02 00003196
OFFICE DEPOT INC ORDER NUMBER 552378838‐001 766.02 1991 552813843001
1
38.95 00003196
OFFICE DEPOT INC ORDER # 552813843‐001 FOR FINANCE 1991 545465917001
1
26.35 00003196
OFFICE DEPOT INC #954260 BELKIN WIRELESS TRAVEL MOUSE 1991 551898896001
2
12.86 00003196
OFFICE DEPOT INC OFFICE DEPOT #551898896‐001 FOR STUDENT CLASSROOM USE 1991 545465915001
2
38.68 00003196
OFFICE DEPOT INC #518945 PACON CLASSROOM KEEPERS 10‐SHELF ORGANIZER RED 1991 552642533001
2
135.63 00003196
OFFICE DEPOT INC OFFICE DEPOT #551898896‐001 FOR STUDENT CLASSROOM USE 1991 545465917001
2
55.36 00003196
OFFICE DEPOT INC #518945 PACON CLASSROOM KEEPERS 10‐SHELF ORGANIZER RED 1991 545465917001
3
12.33 00003196
OFFICE DEPOT INC #488910 BELKIN HI‐SPEED USB 2.0 7‐
PORT LIGHTED HUB 1991 545465915001
3
8.62 00003196
OFFICE DEPOT INC #488910 BELKIN HI‐SPEED USB 2.0 7‐
PORT LIGHTED HUB Total for check number 398637 1,420.41
Check Number 398638 1991 0880‐429643 1
44.95 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) WHITE FLEET 1991 0880‐427827 1
44.46 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) PAMELA BELL BARKSDALE MILES LISA PEHL 022511 DAVID PETERSON Total for check number 398638 489.90
Check Number 398639 1991 1/19‐2/28/11
0
Check Number 398640 1991 A221163 0
Check Number 398641 1991 A217468 0
Page 117 of 378
Fund
1991 Invoice
A217374 Line
0
Vendor
136.00 60420 Name
Description
DAVID PETERSON 021711 286.75
Check Number 398642 1991 A222805 0
30.00 46426 PATRICIA KAY PRESCOTT 02172011 1991 A222833 0
30.00 46426 PATRICIA KAY PRESCOTT 021811 PROCOMPUTING CORPORATION ITEM # AH201‐ ACTIVE HUB Total for check number 398642 60.00
Check Number 398643 6601 53159 1
188.10
Check Number 398644 1991 300474 1
17.95 00017279
PRUFROCK PRESS, INC ITEM #213433 ‐ SUPER SMART SCIENCE 1991 300474 2
17.95 00017279
PRUFROCK PRESS, INC ITEM #15733 ‐ MYSTERY RIVER ‐ ECOLOGY UNIT 1991 300474 3
6.95 00017279
PRUFROCK PRESS, INC SHIPPING COSTS Total for check number 398644 42.85
Check Number 398645 4611 1059 1
630.00 55888 GEORGE PATRICK WOODS SPECIAL OLYMPIC BASKETBALL SHIRTS XL 4611 1059 2
60.00 55888 GEORGE PATRICK WOODS SPECIAL OLYMPIC BASKETBALL SHIRTS XXL 4611 1059 3
16.00 55888 GEORGE PATRICK WOODS SPECIAL OLYMPIC BASKETBALL SHIRTS XXXL Total for check number 398645 706.00
Check Number 398646 1991 CW05285601 1
167.27 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST WIDE TRAILERS 1991 CW05304201 1
42.50 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST WIDE TRAILERS JULIE M. RAY CONTRACT SPEECH THERAPY/CONSULTANT TEXAS LICENSED FEBRUARY ‐ JUNE, 2011 REGION 2 UIL MUSIC ENTRY FEES FOR 5 KHS STUDENT CHOIRS PARTICIPATING IN THE REGION 2 UIL MUSIC CONTEST HELD AT CENTRAL HIGH SCHOOL IN KELLER ISD ON 4/6‐4/7/11. Total for check number 398646 209.77
Check Number 398648 1991 5 KHS CHOIRS
1
Check Number 398649 1991 INV3766483 1
149.00 41910 RENAISSANCE LEARNING, INC NEO2SNGF NEO 2 SINGLE KIT‐ FOR STUDENTS IN SPEECH 1991 INV3766483 2
10.37 41910 RENAISSANCE LEARNING, INC SHIPPING Wednesday, December 05, 2012
Page 118 of 378
Fund
Invoice
Line
Vendor
Name
Description
159.37
Check Number 398650 1991 F581079 1
43.88 48708 RESEARCH PRESS 6590 TAKING PART ‐ INTRO SOCIAL SKILLS 1991 F581079 2
41.88 48708 RESEARCH PRESS 4831 I CAN PROBLEM SOLVE 1991 F581079 3
19.96 48708 RESEARCH PRESS 8249 BULLY‐FREE BULLETIN BOARDS 1991 F581079 4
21.92 48708 RESEARCH PRESS 5149 WHY YOUR STUDENTS DO WHAT THEY DO 1991 F581079 5
12.98 48708 RESEARCH PRESS FREIGHT PAMELA M RILEY PAMELA RILEY COMING TO TMIS PERIODICALLY THROUGHOUT THE TMIS 2010‐11 SCHOOL YEAR TO HELP WITH FLUTE SECTIONALS ROB RITZEL 022211 Total for check number 398650 140.62
Check Number 398651 4611 TMIS JANFEB 1
Check Number 398652 1991 A220361 0
Check Number 398653 1991 125118 00 1
88.72 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE WARE/H (USAGE) 1991 124784 00 1
216.73 00008689
147.73 00008689
78.40 00008689
101.15 00008689
557.60 00008689
343.44 00008689
428.85 00008689
193.10 00008689
342.46 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE WARE/H (USAGE) Wednesday, December 05, 2012
Page 119 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 124404 00 1
464.40 00008689
464.40 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE WARE/H (USAGE) ROCKY DURON AND ASSOCIATES INC SERVICE / REPAIRS TO LOCKERS DIST WIDE (USAGE). SANDRA JEAN RILEY LEICHLITER TRAVEL SARA E ZINCK 1L @ $5 + 1D @ $5 X 20 STUDENTS SARA E ZINCK 1L @ $5 + 1D @ $5 X 20 STUDENTS SCHLECHTY CENTER RESIGRATION FOR THE "TEACHERS AS DESIGNERS CONFERENCE" SOUTHLAKE,TEXAS ‐ FEBRUARY 17‐
18,2011 AND MARCH 29‐30, 2011
SCHLECHTY CENTER REGISTRATIONS FOR 7 TEACHERS TO ATTEND "WORKING ON THE WORK CONFERENCE" ‐ DALLAS, TEXAS ‐ JANUARY 23 ‐ 26, 2011 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE REPAIR SERVICE KITCHEN (LG/SM APPL.) DIST WIDE SIMPLE SCIENCE SOLUTIONS, INC. MIDDLE SCHOOL SCIENCE TRAINING AT HMS ON FEB 25, 2011. CARYN SLOAN 022211 VICTOR SLOAN 022211 Total for check number 398653 3,426.98
Check Number 398654 1991 16456 1
Check Number 398655 1991 2/24‐2/26/11
0
Check Number 398656 1991 03/24 MEALS 1
Check Number 398657 1991 04/01 MEALS 1
Check Number 398658 2850 15271 1
Check Number 398659 2850 PO 11007028
1
Check Number 398660 1991 025852 1
269.00
Check Number 398661 1991 1793 1
Check Number 398662 1991 A220332 0
Check Number 398663 1991 A220360 0
Page 120 of 378
Fund
Invoice
Line
Vendor
Name
Description
40.00
Check Number 398664 1991 A217392 0
Total for check number 398664 64.00 56734 JAMES SMASAL 030111 KATHERINE G SMITH 022511 SOUTHLAKE CARROLL I S D ENTRY FEES FOR KHS AND CHS FOR THE SOUTHLAKE CARROL DEBATE TOURNAMENT ‐ NOV 6, 2010. 64.00
Check Number 398665 1991 A222417 0
Check Number 398666 1991 DEBATE TOURN
1
Check Number 398667 1991 PJ0002 1
574.66 60312 STAPLES CONTRACT & COMMERCIAL INC 614567 LEXMARK RETURN PROGRAM TONER CARTRIDGE, 64015HA 1991 PH5955 2
668.80 60312 STAPLES CONTRACT & COMMERCIAL INC 760469 LEXMARK RETURN PROGRAM TONER CARTRIDGE, HIGH YIELD KENNETH M. STARNES DJ FOR SENIOR CITIZEN DANCE SPONSORED BY CHS STUCO PHIL STEPHENS 021611 SUNBELT POOLS, INC OPEN PO TO BE USED FOR POOL CHEMICALS AND SUPPLIES SUSAN BALDACCINI MILES TARRANT APPRAISAL DISTRICT APR2011 INVOICE TASC REGIS FEE CHS TCU TRACK & FIELD TCU TRACK MEET Total for check number 398667 1,243.46
Check Number 398668 8651 12357 1
Check Number 398669 1991 A216949 0
Check Number 398670 1981 9200181 1
Check Number 398671 1991 1/5‐2/25/11 0
102.62
Check Number 398672 1991 0414 0
85,245.31
Check Number 398673 8651 CHS TASC 0
Check Number 398674 4611 CHS ENTRY Total for check number 398674 0
100.00 58620 100.00
Page 121 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398675 1991 029766901014
1
0.00 59280 AMERICAN EAGLE CO., INC. TP663S10 ‐ WWI ORIGINALS 1991 029766901014
2
0.00 59280 AMERICAN EAGLE CO., INC. E98SS10 ‐ 1950'S SPACE RACE 1991 029766901014
3
0.00 59280 AMERICAN EAGLE CO., INC. TP691S0 ‐ WORLD WAR II PHOTOS 1991 029766901014
99
0.00 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING TEXAS COUNSELING ASSOCIATION FOR CARA BRITTON ISMS TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT ATHLETIC EVENTS SEPTEMBER 2010 ‐ AUGUST 2011 Total for check number 398675 0.00
Check Number 398676 1991 MBRSHIP 0
Check Number 398677 1991 1512 1
Check Number 398678 1991 ORDER 4185 1
2,700.00 00007944
PARK PLACE PUB/DBA TEX SCH AD LEGAL REGISTRATION FOR LEGAL DIGEST CONFERENCE APRIL 15, 2011 ARLINGTON, TEXAS 1991 ORDER 4185 2
135.00 00007944
PARK PLACE PUB/DBA TEX SCH AD LEGAL REGISTRATION FOR LEGAL DIGEST CONFERENCE APRIL 15, 2011 ARLINGTON, TX Total for check number 398678 2,835.00
Check Number 398679 1991 2307 1
Total for check number 398679 69.00 55397 EDUCATIONAL DESIGN LLC 2 SISTERS THE DAILY CAFE MEMEBERSHIP SUBSCRIPTION SEE ATTACHMENT FOR TINA MALLEY 69.00
Check Number 398680 1991 15164 1
90.00 55891 TITAN SUPPORT SYSTEMS INC KATANA 44 ARCHED (SARA H) 1991 15164 2
17.00 55891 TITAN SUPPORT SYSTEMS INC 2.5M MAX RPM PINK/BLACK 1991 15164 3
34.00 55891 TITAN SUPPORT SYSTEMS INC 2.5M MAX RPM ORANGE/BLACK Total for check number 398680 141.00
Check Number 398681 1991 126804‐00 1
20.40 55893 TOLEDO PHYSICAL ED SUPPLY, INC 10555 SPEED STACKS TIMER 1991 126804‐00 2
27.18 55893 TOLEDO PHYSICAL ED SUPPLY, INC SS8W WHITE SHARK SKIN SPECIAL FOAM BALL 1991 126804‐00 3
119.83 55893 TOLEDO PHYSICAL ED SUPPLY, INC SSDSET SHARK SKIN DODGEBALLS (SET OF 6) 1991 126804‐00 4
8.92 55893 TOLEDO PHYSICAL ED SUPPLY, INC KB45 4.5" KANGAROO BALLS 1991 126804‐00 5
22.94 55893 TOLEDO PHYSICAL ED SUPPLY, INC SSD3M METALLIC DODGEBALLS (SET OF 3) Total for check number 398681 199.27
Page 122 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398682 1991 4955740R1 1
279.72 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 4890751R1 1
519.01 00012204
279.72 00012204
‐559.44 00012204
464.83 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 2181566 1
27,170.00 00012204
TRANE U.S. INC. DBA TRANE REPLACEMENT‐ (9) ROOFTOP UNITS (HVAC) (4 TON PACKAGED GAS ELECTRIC ROOFTOP) @ LEARNING CENTER. RANDY TRIGG 020711 Total for check number 398682 28,153.84
Check Number 398683 1991 A216906 0
Check Number 398684 2401 11‐335 1
2,593.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11 SCHOOL YEAR FOR 40 LOCATIONS TO BE BILLED IN 10 INSTALLMENTS; 1ST INSTALLMENT PAID BY CHECK #387430 9‐8‐10 PO 103267
1991 11‐335 1
2,593.46 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11 SCHOOL YEAR FOR 40 LOCATIONS TO BE BILLED IN 10 INSTALLMENTS; 1ST INSTALLMENT PAID BY CHECK #387430 9‐8‐10 PO 103267
Total for check number 398684 5,186.93
Check Number 398685 1991 29830349‐00 1
18,120.00 00002084
UNITED REFRIGERATION INC FREON FOR A/C UNITS DIST WIDE (SUPPLIES) 1991 29906614‐00 1
578.00 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 29895536‐00 1
1,494.46 00002084
52.40 00002084
603.98 00002084
300.76 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 123 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 29914787‐00 1
623.63 00002084
606.50 00002084
92.79 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 398685 22,472.52
Check Number 398686 1991 92146634‐001
1
85.71 00012634
UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT., GRDS. DIST WIDE (USAGE) 1991 92142976‐001
1
130.62 00012634
UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT., GRDS. DIST WIDE (USAGE) 1991 92028767‐001
2
30.96 00012634
UNITED RENTALS PARTS AND SUPPLIES FOR THE EQUIPMENT. 1991 91256415‐001
3
783.15 00012634
UNITED RENTALS SERVICE / REPAIRS FOR THE EQUIPMENT. Total for check number 398686 1,030.44
Check Number 398687 1991 1/3‐1/27/11 0
85.53 46686 VICKI PRIKRYL ARRINGTON MILES 1991 12/1‐12/17 0
26.50 46686 VICKI PRIKRYL ARRINGTON MILES 1991 2/7‐2/28/11 0
34.17 46686 VICKI PRIKRYL ARRINGTON MILES Total for check number 398687 146.20
Check Number 398688 1991 365368 1
WALSH, ANDERSON, GALLEGOS, GREEN INVOICE # 365368 204.00
Check Number 398689 1991 1205‐455‐01 0
Total for check number 398689 18.93 49718 WARD'S NATURAL SCIENCE, INC. BAL DUE PO 11004384 WHECO ELECTRIC INC SERVICE / REPAIRS FOR THE DIST WIDE WATER WELLS JAN LYNETTE WILKERSON CONTRACT SERVICES FOR HOMEBOUND STUDENTS JOHNNY WILKINS 02252011 WILLIAM W KIDD JR TRAVEL 18.93
Check Number 398690 1991 11259 1
Check Number 398691 1991 FOR FEB 2011
1
Check Number 398692 1991 A221162 0
117.00 47987 117.00
Page 124 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398694 1991 56250 1
266.96 00002143
73.70 00002143
31.20 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND REPAIR SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) Total for check number 398694 371.86
Check Number 398695 1991 1040372 1
19.95 00016380
YOUTH LIGHT, INC ITEM #BEFRIE ‐ BE FRIENDSHIP FOCUSED BY K. GRANT 1991 1040372 2
6.95 00016380
YOUTH LIGHT, INC SHIPPING COSTS BRENT ZIRKLE 022511 A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DISTRICT CELL PHONES ABILENE HIGH SCHOOL ENTRY FEE TENNIS KHS Total for check number 398695 26.90
Check Number 398696 1991 A220354 0
Check Number 398697 1991 PHONE FEB 11
1
Check Number 398698 1991 APRIL 1‐2 0
200.00
Check Number 398699 8651 5292 1
448.00 00011173
ALL STAR SCREEN PRINTING & T‐SHIRTS
SMALL SHIRTS 8651 5292 2
48.00 00011173
MEDIUM SHIRTS 8651 5292 3
64.00 00011173
LARGE SHIRTS ADRIAN ARAMBULA CONTRACTOR ASHLEY K KNAPP TRAVEL KELLY M BAILEY REIMBURSEMENT FOR TEACHER TO PURCHASE BABY MONITOR, APPROVED BY LORI TUDOR Total for check number 398699 560.00
Check Number 398700 4611 PHIS 030511 1
Check Number 398701 1991 2/17‐2/19/11
0
1
130.00 00015581
Page 125 of 378
Fund
Invoice
Line
Vendor
Name
Description
130.00
Check Number 398703 4611 3006 1
Total for check number 398703 1,100.00 57930 ASHLEY BAIN CONTRACY LABOR FOR COLOR GUARD INSTRUCTION FOR THE FRHS BAND STUDENTS 1,100.00
Check Number 398704 4611 IN 2018204 1
293.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. OPEN PO FOR PURCHASING BOOKS AT BARNES & NOBLE. 1991 1993519 1
204.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE# 1900 20 BOOKS ‐ THE GRIEF BUBBLE TO BE USED AT VARIOUS CAMPUSES BETTY HULL TRAVEL Total for check number 398704 497.64
Check Number 398705 1991 3/2‐3/4/11 0
283.10
Check Number 398708 2401 037290531621
1
368.46 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL 2401 037290391504
1
152.49 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR TMI CAFE BLUE BELL 2401 037290391510
1
205.96 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL 2401 037290391511
1
107.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL BLUE BELL 2401 037290391512
1
370.02 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE BELL 2401 037290461561
1
396.16 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL CAFE BLUE BELL 2401 037290461562
1
105.49 00001395
1
143.13 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KMS CAFE BLUE BELL 2401 037290461566
1
71.08 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL 2401 037290481574
1
52.36 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KMS CAFE BLUE BELL 2401 037290481575
1
37.40 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL 2401 037290381497
1
107.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CAPROCK CAFE BLUE BELL 2401 037290531619
1
113.98 00001395
1
62.79 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FES CAFE BLUE BELL 2401 037400391434
1
62.79 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL 2401 037400391437
1
163.03 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR HLES CAFE BLUE BELL 2401 037400391442
1
116.61 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL 2401 037400391443
1
107.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR WRES CAFE BLUE BELL Wednesday, December 05, 2012
Page 126 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 037400461488
1
262.68 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL 2401 037400461493
1
448.76 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR ISMS CAFE BLUE BELL 2401 037400461494
1
273.15 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR WRES CAFE BLUE BELL 2401 037400531535
1
148.77 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR SGE CAFE BLUE BELL 2401 037290531618
1
312.14 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR TSMS CAFE BLUE BELL 2401 037190391475
1
107.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR HERITAGE CAFE BLUE BELL 2401 037290381496
1
208.16 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR TCHS CAFE BLUE BELL 2401 037190381462
1
107.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BES CAFE BLUE BELL 2401 037190381463
1
101.40 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FHMS CAFE BLUE BELL 2401 037190381464
1
107.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR NRE CAFE BLUE BELL 2401 037190381460
1
385.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR WLES CAFE 2401 037190381461
1
242.19 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL 2401 037400391438
1
89.70 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR SGE CAFE BLUE BELL 2401 037190391474
1
161.46 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR PVE CAFE BLUE BELL 2401 037190381466
1
255.31 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BASSWOOD BLUE BELL 2401 037190391482
1
279.41 00001395
1
315.79 00001395
1
107.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR IES CAFE BLUE BELL 2401 037290381494
1
107.64 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR WSE CAFE BLUE BELL 2401 037290381493
1
247.95 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KHE BLUE BELL 2401 037290381492
1
473.18 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL 2401 037190531586
1
189.04 00001395
1
374.16 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR HMS CAFE BLUE BELL 2401 037190391483
1
89.70 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR PGES CAFE BLUE BELL 2401 037190391485
1
116.61 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR LSE CAFE BLUE BELL 2401 037190391484
1
89.70 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE BELL Total for check number 398708 8,347.77
Page 127 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398709 1991 07P0634180 1
BRIGGS EQUIPMENT INC 6 ‐ 07LURH, 6 ‐ 07TUR, 12 ‐ SS72, 12 ‐ SS24, 6 ‐ STS24, 24 ‐ 1K40E (BEAMS AND SHELVING) CARI LEE DIXON CONTRACT PHYSICAL THERAPY ‐ TEXAS LICENSED SERVICES FOR FEBRUARY ‐ JUNE, 2011 CASSANDRA A LANDRY TRAVEL 987.28
Check Number 398710 2831 2/4‐2/28 1
Check Number 398711 1991 3/3‐3/5/11 0
46.36
Check Number 398712 6601 WNT1550 1
25.90 59202 CDW GOVERNMENT LLC AUDIO CABLE FOR TMS‐ ITEMS # 1746566 & 1973419 6601 WMT3896 1
312.30 59202 CDW GOVERNMENT LLC AUDIO CABLE FOR TMS‐ ITEMS # 1746566 & 1973419 6601 WPL0151 1
1,508.40 59202 CDW GOVERNMENT LLC CYBER OEM STEREO HEADSET WITH MIC FOR EAGLE RIDGE ES SAGE PUBLICATIONS, INC CQ RESEARCHER ONLINE ACCESS Total for check number 398712 1,846.60
Check Number 398713 3971 PO 11004690 1
Check Number 398714 1991 10436 1
23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR SCOTT KESSEL 500 FOR $23.00 PLEASE SEE ATTACHED SAMPLE 1991 10447 1
35,700.95 50203 CRESTVIEW PRINTING INC PRINTING FOR CBA TESTING‐ ROUND 3 TEST SETS HOUGHTON CUSTOM HORNS REPAIR FOR FHMS BAND INSTRUMENTS 2011 DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY REPORTS TO BE RUN SEPTEMBER THROUGH AUGUST 2010‐11 DFW SPORTS MEDICINE SYMPOSIUM REGISTRATION 3/25‐27 DIAMOND OAKS COUNTRY CLUB FOR THE PAYMENT OF FOOD FOR THE GIRLS BASKETBALL BANQUET BEING HELD 2/23/2011 AT DIAMOND OAKS COUNTRY CLUB Total for check number 398714 35,723.95
Check Number 398715 1991 2532 1
120.00
Check Number 398716 1991 CR111010786 1
636.00
Check Number 398717 1991 MAR.25‐27 0
1,050.00 00022382
1,050.00
Page 128 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398719 2241 00398840 1
2,517.00 46172 DON JOHNSTON INC ITEM# S11WB SOLO LITERACY SUITE 2241 00398840 99
75.51 46172 DON JOHNSTON INC ESTIMATED SHIPPING/HANDLING Total for check number 398719 2,592.51
Check Number 398720 4611 0224 1
157.52 49064 ALAN M DUNN PERCUSSION INSTRUCTION FOR THE FRHS BAND STUDENTS 4611 1006 1
1,342.48 49064 ALAN M DUNN PERCUSSION INSTRUCTION FOR THE FRHS BAND STUDENTS 4611 0224 2
18.48 49064 ALAN M DUNN PRIVATE PERCUSSION LESSONS FOR THE FRHS BAND STUDENTS 4611 1006 2
157.52 49064 ALAN M DUNN PRIVATE PERCUSSION LESSONS FOR THE FRHS BAND STUDENTS DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM SEOPTEMBER 2010‐ AUGUST 2011 Total for check number 398720 1,676.00
Check Number 398721 1991 11_02 1
Check Number 398722 1991 00122259 1
1,656.64 47167 ENTECH SALES AND SERVICE INC NEW AND REPLACEMENT SECURITY EQUIPMENT CAMERAS, BADGE READERS, ETC. 1991 00121111 1
2,097.00 47167 ENTECH SALES AND SERVICE INC MAINTENANCE AND OPERATIONS INTERCOM MASTER STATION ADDITION 1991 00121066 1
3,525.00 47167 ENTECH SALES AND SERVICE INC MAINTENANCE AND OPEATIONS BUS DRIVER'S CARD READER ADDITION JESSICA FAZIO CONTRACTOR FLINN SCIENTIFIC INC PO # 11004752 GAIL LYNN JAMES COSTUME RENTAL FOR KMS FOR INTO THE WOODS PERFORMANCE 02 12 11 @ KMS COREY GILMORE CONTRACTOR‐PERCUSSION W.W. GRAINGER, INC DBA GRAINGER TRI‐ARC KDRF106166 LADDER, ROLLING, UNASSBD, ALL‐TERRAIN, 6 STEP Total for check number 398722 7,278.64
Check Number 398724 1991 1428130 0
27.37
Check Number 398725 1991 021211 1
Check Number 398726 4611 PHIS FEB'11 1
476.04 00001173
476.04
Page 129 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
Total for check number 398728 261.00 48812 ALLEN NEIL GRIMES MEAL ADVANCE FOR TCHS GIRLS POWERLIFTING TEAM AT STATE COMPETITION 3/16‐3/19: 3 GIRLS X 3B + 4L + 4D ALLEN NEIL GRIMES 3/16‐3/19 HAHNFELD HOFFER STANFORD INC. PROF. SERVICES FOR ARCHITECTURAL SERVICES, ADDNL. SERVICES, & REIMB. EXPENSES FOR NEW MULTI‐PURPOSE FAC. BOT 03/12/09 261.00
Check Number 398730 6601 01086 1
10,552.33
Check Number 398731 1991 3854666 1
1,012.97 00016514
GREENWOOD PUBLISHING GROUP, INC. ISBN ‐ 978‐0‐325000870‐7: UNITS OF STUDY FOR TEACHING WRITING ‐ GRADES 3‐5 1991 3854666 2
1,012.97 00016514
GREENWOOD PUBLISHING GROUP, INC. ISBN ‐ 978‐0325‐000604‐8: UNITS OF STUDY FOR PRIMARY WRITING: A YEARLONG CURRICULUM 1991 3854666 99
203.18 00016514
Total for check number 398731 GREENWOOD PUBLISHING GROUP, INC. ESTIMATED SHIPPING/HANDLING 2,229.12
Check Number 398732 6601 48626064 1
Total for check number 398732 1,580.06 42573 HEWLETT PACKARD HP ELITEBOOK 8540W MOBILE WORKSTATION FOR TECHNOLOGY DEPT. 1,580.06
1,162.50 58922 ASHLEE HICKMAN CONTRACT SPEECH THERAPY ‐ TEXAS LICENSED SERVICES PROVIDED FOR JANUARY AND FEBRUARY, 2011 2241 FEB2011 1
762.50 58922 ASHLEE HICKMAN CONTRACT SPEECH THERAPY ‐ TEXAS LICENSED SERVICES PROVIDED FOR JANUARY AND FEBRUARY, 2011 HOME DEPOT CREDIT SERVICE ***DO NOT EXCEED $500.00*** PURCHASE A STORAGE SHED Total for check number 398733 1,925.00
Check Number 398734 4801 8113068 1
Check Number 398735 1991 5972073 1
190.98 00024631
17.29 00024631
360.68 00024631
40.39 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 130 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 6972051 1
22.24 00024631
182.92 00024631
69.72 00024631
290.88 00024631
258.23 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) Total for check number 398735 1,433.33
Check Number 398736 4611 263115 1
42.95 50161 IMAGE MARKET YOUTH MEDIUM 4611 263115 2
13.90 50161 IMAGE MARKET YOUTH LARGE 4611 263115 3
97.30 50161 IMAGE MARKET SMALL 4611 263115 4
97.30 50161 IMAGE MARKET MEDIUM 4611 263115 5
13.90 50161 IMAGE MARKET LARGE 4611 263115 6
13.90 50161 IMAGE MARKET XLARGE 4611 263115 7
6.95 50161 IMAGE MARKET XXLARGE Total for check number 398736 286.20
Check Number 398737 1991 106638 1
INTERQUEST DETECTION CANINES NO TX ENCUMBERANCE FOR DRUG DETECTION 4,800.00
Check Number 398738 4611 05626055 1
6.50 00009210
J W PEPPER & SONS, INC ITEM # 4923355 ‐ SIGHT READING FOR BAND #1 FOR TSMS BAND STUDENTS/CLASSES 4611 05626313 1
5.12 00009210
14.48 00009210
J W PEPPER & SONS, INC CATALOG NO 5218540 CHORAL FILE FINDER ENVELOPES 4611 05633044 1
4.00 00009210
J W PEPPER & SONS, INC BAND MUSIC, ORDER PER DAVID PUCKETT 4611 05629651 1
0.38 00009210
40.00 00009210
J W PEPPER & SONS, INC ITEM # 2702649 GOD BLESS THE CHILD FOR TSMS BAND CLASSES 4611 05634573 1
0.20 00009210
J W PEPPER & SONS, INC CATALOG NO 5218540 CHORAL FILE FINDER ENVELOPES 4611 05633432 2
1.63 00009210
J W PEPPER & SONS, INC CATALOG NO 3301700 APPALACHIAN DANCES 2PT 4611 05631086 2
35.00 00009210
J W PEPPER & SONS, INC ITEM # 10016142 DONT GET AROUND MUCH ANYMORE FOR TSMS BAND CLASSES Wednesday, December 05, 2012
Page 131 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 05634573 2
0.03 00009210
J W PEPPER & SONS, INC CATALOG NO 3301700 APPALACHIAN DANCES 2PT 4611 05629651 2
1.46 00009210
J W PEPPER & SONS, INC ITEM # 2403574 BIG CIRCUS MARCH FOR TSMS BAND CLASSES 4611 05626055 2
24.37 00009210
19.17 00009210
5.11 00009210
J W PEPPER & SONS, INC ITEM # 2403582 BIG CIRCUS MARCH SCORES FOR TSMS BAND CLASSES 4611 05626055 3
6.50 00009210
0.39 00009210
1.73 00009210
J W PEPPER & SONS, INC CATALOG NO 1802347 CHIMG‐A‐RING‐
CHAW UNISON 4611 05631086 3
44.00 00009210
J W PEPPER & SONS, INC ITEM # 10071885 CHAMELEON FOR TSMS BAND CLASSES 4611 05634573 3
0.03 00009210
J W PEPPER & SONS, INC CATALOG NO 1802347 CHIMG‐A‐RING‐
CHAW UNISON 4611 05633432 4
1.63 00009210
J W PEPPER & SONS, INC CATALOG NO 10009450 THE CRAWDAD SONG 2PT 4611 05626055 4
22.75 00009210
J W PEPPER & SONS, INC ITEM # 10011666 CRUSADE FOR TSMS BAND CLASSES 4611 05626313 4
17.89 00009210
1.36 00009210
0.03 00009210
J W PEPPER & SONS, INC CATALOG NO 10009450 THE CRAWDAD SONG 2PT 4611 05626055 5
9.75 00009210
J W PEPPER & SONS, INC ITEM # 10011667 CRUSADE SCORE FOR TSMS BAND CLASSES 4611 05626313 5
7.67 00009210
0.03 00009210
J W PEPPER & SONS, INC CATALOG NO 10078022 DREAM ANGUS UNISON 4611 05633432 5
1.83 00009210
J W PEPPER & SONS, INC CATALOG NO 10078022 DREAM ANGUS UNISON 4611 05629651 5
0.58 00009210
1.59 00009210
J W PEPPER & SONS, INC CATALOG NO 10065265 HOME TO OYSTER BAY UNISON 2PT 4611 05626055 6
43.33 00009210
J W PEPPER & SONS, INC ITEM # 2480715 BUTTERFLYS BALL FOR TSMS BAND CLASSES 4611 05629651 6
2.59 00009210
0.02 00009210
J W PEPPER & SONS, INC CATALOG NO 10065265 HOME TO OYSTER BAY UNISON 2PT 4611 05626313 6
34.08 00009210
1.07 00009210
J W PEPPER & SONS, INC ITEM # 2480716 BUTTERFLYS BALL SCORE FOR TSMS BAND CLASSES 4611 05633432 7
1.87 00009210
J W PEPPER & SONS, INC CATALOG NO 10028922 OLD DAN TUCKER 2PT Wednesday, December 05, 2012
Page 132 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 05634573 7
0.03 00009210
J W PEPPER & SONS, INC CATALOG NO 10028922 OLD DAN TUCKER 2PT 4611 05626313 7
14.06 00009210
17.87 00009210
48.74 00009210
J W PEPPER & SONS, INC ITEM # 2200806 CONCORD FOR TSMS BAND CLASSES 4611 05633432 8
1.63 00009210
J W PEPPER & SONS, INC CATALOG NO 3297993 RED RIVER DANCES 2PT 4611 05626313 8
38.35 00009210
2.91 00009210
0.03 00009210
J W PEPPER & SONS, INC CATALOG NO 3297993 RED RIVER DANCES 2PT 4611 05626055 9
21.04 00009210
J W PEPPER & SONS, INC ITEM # 4825048 CONCORD SCORES FOR TSMS BAND CLASSES 4611 05633432 9
1.73 00009210
J W PEPPER & SONS, INC CATALOG NO 10092801 SHADY GROVE 2PT 4611 05626313 9
16.55 00009210
1.26 00009210
0.03 00009210
J W PEPPER & SONS, INC CATALOG NO 10092801 SHADY GROVE 2PT 4611 05634573 10
0.03 00009210
J W PEPPER & SONS, INC CATALOG NO 10048744 SHOO FLY! 2PT 4611 05633432 10
1.63 00009210
J W PEPPER & SONS, INC CATALOG NO 10048744 SHOO FLY! 2PT 4611 05634573 11
0.02 00009210
J W PEPPER & SONS, INC CATALOG NO 3072394 ZUM GALI GALI 2PT 4611 05633432 11
1.59 00009210
J W PEPPER & SONS, INC CATALOG NO 3072394 ZUM GALI GALI 2PT 4611 05634573 12
0.25 00009210
J W PEPPER & SONS, INC CATALOG NO 3085289 ABC 2 PT 4611 05633432 12
17.30 00009210
J W PEPPER & SONS, INC CATALOG NO 3085289 ABC 2 PT 4611 05634573 13
0.35 00009210
J W PEPPER & SONS, INC CATALOG NO 3085305 ABC CD 4611 05633432 13
24.01 00009210
J W PEPPER & SONS, INC CATALOG NO 3085305 ABC CD 4611 05634573 14
0.03 00009210
J W PEPPER & SONS, INC CATALOG NO 10091393 AFRICA 2PT 4611 05633432 14
1.87 00009210
J W PEPPER & SONS, INC CATALOG NO 10091393 AFRICA 2PT 4611 05633432 15
24.02 00009210
J W PEPPER & SONS, INC CATALOG NO 1867506 BEATLESONGS SAB 4611 05634573 15
0.35 00009210
J W PEPPER & SONS, INC CATALOG NO 1867506 BEATLESONGS SAB 4611 05633432 16
34.58 00009210
J W PEPPER & SONS, INC CATALOG NO 1867522 BEATLESONGS CD 4611 05634573 16
0.50 00009210
J W PEPPER & SONS, INC CATALOG NO 1867522 BEATLESONGS CD Wednesday, December 05, 2012
Page 133 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 05633432 17
18.74 00009210
J W PEPPER & SONS, INC CATALOG NO 10188740 BEAUTIFUL DAY 2PT 4611 05634573 17
0.27 00009210
J W PEPPER & SONS, INC CATALOG NO 10188740 BEAUTIFUL DAY 2PT 4611 05634573 18
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10188742 BEAUTIFUL DAY CD 4611 05633432 18
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10188742 BEAUTIFUL DAY CD 4611 05633432 19
18.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10063830 BLACKBIRD 2PT 4611 05634573 19
0.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10063830 BLACKBIRD 2PT 4611 05634573 20
0.35 00009210
J W PEPPER & SONS, INC CATALOG NO 10063831 BLACKBIRD CD 4611 05633432 20
24.01 00009210
J W PEPPER & SONS, INC CATALOG NO 10063831 BLACKBIRD CD 4611 05634573 21
0.27 00009210
J W PEPPER & SONS, INC CATALOG NO 10188648 BLAME IT ON THE BOOGIE 2PT 4611 05633432 21
18.74 00009210
J W PEPPER & SONS, INC CATALOG NO 10188648 BLAME IT ON THE BOOGIE 2PT 4611 05633432 22
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10188649 BLAME IT ON THE BOOGIE CD 4611 05634573 22
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10188649 BLAME IT ON THE BOOGIE CD 4611 05633432 23
1.87 00009210
J W PEPPER & SONS, INC CATALOG NO 10188653 THE BOYS OF FALL 2PT 4611 05634573 23
0.03 00009210
J W PEPPER & SONS, INC CATALOG NO 10188653 THE BOYS OF FALL 2PT 4611 05633432 24
1.87 00009210
J W PEPPER & SONS, INC CATALOG NO 10188658 EMPIRE STATE OF MIND 2PT 4611 05634573 24
0.03 00009210
J W PEPPER & SONS, INC CATALOG NO 10188658 EMPIRE STATE OF MIND 2PT 4611 05634573 25
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10188659 EMPIRE STATE OF MIND CD 4611 05633432 25
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10188659 EMPIRE STATE OF MIND CD 4611 05634573 26
0.27 00009210
J W PEPPER & SONS, INC CATALOG NO 10093011 HELLO GOODBYE 2PT 4611 05633432 26
18.74 00009210
J W PEPPER & SONS, INC CATALOG NO 10093011 HELLO GOODBYE 2PT 4611 05633432 27
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10096205 HELLO GOODBYE CD 4611 05634573 27
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10096205 HELLO GOODBYE CD 4611 05634573 28
0.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10185616 HEY SOUL SISTER 2PT 4611 05633432 28
18.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10185616 HEY SOUL SISTER 2PT 4611 05634573 29
0.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10188673 KING OF ANYTHING 2PT 4611 05633432 29
18.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10188673 KING OF ANYTHING 2PT 4611 05633432 30
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10188674 KING OF ANYTHING CD Wednesday, December 05, 2012
Page 134 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 05634573 30
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10188674 KING OF ANYTHING CD 4611 05633432 31
18.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10088121 LEAN ON ME 2PT 4611 05634573 31
0.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10088121 LEAN ON ME 2PT 4611 05634573 32
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10083969 LEAN ON ME CD 4611 05633432 32
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10083969 LEAN ON ME CD 4611 05633432 33
17.78 00009210
J W PEPPER & SONS, INC CATALOG NO 10069199 LION SLEEPS TONIGHT 2PT 4611 05634573 33
0.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10069199 LION SLEEPS TONIGHT 2PT 4611 05633432 34
24.01 00009210
J W PEPPER & SONS, INC CATALOG NO 10069202 LION SLEEPS TONIGHT CD 4611 05634573 34
0.35 00009210
J W PEPPER & SONS, INC CATALOG NO 10069202 LION SLEEPS TONIGHT CD 4611 05633432 35
17.30 00009210
J W PEPPER & SONS, INC CATALOG NO 10061722 MONDAY MONDAY 2PT 4611 05634573 35
0.25 00009210
J W PEPPER & SONS, INC CATALOG NO 10061722 MONDAY MONDAY 2PT 4611 05633432 36
24.01 00009210
J W PEPPER & SONS, INC CATALOG NO 10061723 MONDAY, MONDAY CD 4611 05634573 36
0.35 00009210
J W PEPPER & SONS, INC CATALOG NO 10061723 MONDAY, MONDAY CD 4611 05633432 37
18.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10092481 ONE DREAM 2PT 4611 05634573 37
0.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10092481 ONE DREAM 2PT 4611 05633432 38
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10092483 ONE DREAM CD 4611 05634573 38
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10092483 ONE DREAM CD 4611 05633432 39
18.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10083977 PARTY IN THE USA 2PT 4611 05634573 39
0.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10083977 PARTY IN THE USA 2PT 4611 05633432 40
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10083979 PARTY IN THE USA CD 4611 05634573 40
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10083979 PARTY IN THE USA CD 4611 05634573 41
0.55 00009210
J W PEPPER & SONS, INC CATALOG NO 10077357 ROCK WITH YOU 2PT 4611 05633432 41
37.96 00009210
J W PEPPER & SONS, INC CATALOG NO 10077357 ROCK WITH YOU 2PT 4611 05634573 42
0.84 00009210
J W PEPPER & SONS, INC CATALOG NO 10077358 ROCK WITH YOU CD 4611 05633432 42
57.64 00009210
J W PEPPER & SONS, INC CATALOG NO 10077358 ROCK WITH YOU CD 4611 05634573 43
0.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10089210 ROCKIN PNEUMONIA 2PT 4611 05633432 43
17.78 00009210
J W PEPPER & SONS, INC CATALOG NO 10089210 ROCKIN PNEUMONIA 2PT Wednesday, December 05, 2012
Page 135 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 05633432 44
24.01 00009210
J W PEPPER & SONS, INC CATALOG NO 10089221 ROCKIN PNEUMONIA CD 4611 05634573 44
0.35 00009210
J W PEPPER & SONS, INC CATALOG NO 10089221 ROCKIN PNEUMONIA CD 4611 05633432 45
18.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10185625 THE SAFETY DACE 2PT 4611 05634573 45
0.26 00009210
J W PEPPER & SONS, INC CATALOG NO 10185625 THE SAFETY DACE 2PT 4611 05634573 46
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10185626 THE SAFTEY DANCE CD 4611 05633432 46
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10185626 THE SAFTEY DANCE CD 4611 05633432 47
18.74 00009210
J W PEPPER & SONS, INC CATALOG NO 10092798 SEND IT ON 2PT 4611 05634573 47
0.27 00009210
J W PEPPER & SONS, INC CATALOG NO 10092798 SEND IT ON 2PT 4611 05633432 48
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10092799 SEND IT ON CD 4611 05634573 48
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10092799 SEND IT ON CD 4611 05633432 49
28.35 00009210
J W PEPPER & SONS, INC CATALOG NO 10061658 THE SILLY SIXTIES 2PT 4611 05634573 49
0.41 00009210
J W PEPPER & SONS, INC CATALOG NO 10061658 THE SILLY SIXTIES 2PT 4611 05633432 50
57.64 00009210
J W PEPPER & SONS, INC CATALOG NO 10061659 THE SILLY SIXTIES CD 4611 05634573 50
0.84 00009210
J W PEPPER & SONS, INC CATALOG NO 10061659 THE SILLY SIXTIES CD 4611 05634573 51
0.03 00009210
J W PEPPER & SONS, INC CATALOG NO 10185637 WAKA WAKA 2PT 4611 05633432 51
1.87 00009210
J W PEPPER & SONS, INC CATALOG NO 10185637 WAKA WAKA 2PT 4611 05634573 52
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10185638 WAKA WAKA CD 4611 05633432 52
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10185638 WAKA WAKA CD 4611 05633432 53
17.30 00009210
J W PEPPER & SONS, INC CATALOG NO 10070767 WHAT A WONDERFUL WORLD 2 PT 4611 05634573 53
0.25 00009210
J W PEPPER & SONS, INC CATALOG NO 10070767 WHAT A WONDERFUL WORLD 2 PT 4611 05634573 54
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 1675610 WHAT A WONDERFUL WORLD CD 4611 05633432 54
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 1675610 WHAT A WONDERFUL WORLD CD 4611 05634573 55
0.25 00009210
J W PEPPER & SONS, INC CATALOG NO 3146057 YELLOW SUBMARINE 2PT 4611 05633432 55
17.30 00009210
J W PEPPER & SONS, INC CATALOG NO 3146057 YELLOW SUBMARINE 2PT 4611 05633432 56
24.01 00009210
J W PEPPER & SONS, INC CATALOG NO 3146065 YELLOW SUBMARINE CD 4611 05634573 56
0.35 00009210
J W PEPPER & SONS, INC CATALOG NO 3146065 YELLOW SUBMARINE CD 4611 05634573 57
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10188655 THE BOYS OF FALL CD Wednesday, December 05, 2012
Page 136 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 05633432 57
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10188655 THE BOYS OF FALL CD 4611 05634573 58
0.38 00009210
J W PEPPER & SONS, INC CATALOG NO 10185617 HEY SOUL SISTER CD 4611 05633432 58
25.93 00009210
J W PEPPER & SONS, INC CATALOG NO 10185617 HEY SOUL SISTER CD 4611 05634573 99
0.52 00009210
J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING 4611 05633432 99
35.54 00009210
J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING Total for check number 398738 1,639.47
Check Number 398739 1991 515050510009
1
42.51 55995 DELI MANAGEMENT INC LUNCH FOR TRANSLATION COMMITTEE TO BE HELD ON NOV 5, 2010. 1991 515050510009
2
6.36 55995 DELI MANAGEMENT INC TIP JOE T GARCIA'S CHECK NEEDED ASAP TO HOLD BANQUET ROOM FOR BOYS BASKETBALL END OF YEAR BANQUET AT JOE T GARCIAS. JOHN LANE GANN TRAVEL Total for check number 398739 48.87
Check Number 398740 4611 3172MAR13 1
500.00
Check Number 398741 1991 3/1‐3/4/11 0
Check Number 398742 8671 000298 1
50.82 00002494
KELLER FLORIST INC FLOWERS FOR STAFF BABIES AND LOSS 8671 000304 1
51.36 00002494
KELLER FLORIST INC FLOWERS FOR STAFF BABIES AND LOSS Total for check number 398742 102.18
Check Number 398743 1991 K/WTR FEB 11
0
949.70 00015345
CITY OF KELLER WLE 1991 K/WTR FEB 11
0
8,352.22 00015345
CITY OF KELLER KHS 1991 K/WTR FEB 11
0
731.55 00015345
CITY OF KELLER KHE 1991 K/WTR FEB 11
0
2,515.38 00015345
CITY OF KELLER KMS 1991 K/WTR FEB 11
0
1,185.12 00015345
CITY OF KELLER BCI 1991 K/WTR FEB 11
0
200.98 00015345
CITY OF KELLER KLC 1991 K/WTR FEB 11
0
1,629.44 00015345
CITY OF KELLER NAT 1991 K/WTR FEB 11
0
752.50 00015345
CITY OF KELLER SGE 1991 K/WTR FEB 11
0
643.08 00015345
CITY OF KELLER SKI Wednesday, December 05, 2012
Page 137 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 K/WTR FEB 11
0
1,165.41 00015345
CITY OF KELLER ISM 1991 K/WTR FEB 11
0
644.54 00015345
CITY OF KELLER EDC Total for check number 398743 18,769.92
Check Number 398744 1991 062163 0
23.94 00013360
7511 4611 252627 1
61.44 00013360
CUPCAKES 4611 010953 1
185.96 00013360
DO NOT EXCEED $200 FOR FOOD AND DRINKS TO SELL AT THE SCHOOL STORE. 4611 178327 1
147.53 00013360
REFRESHMENTS AND LUNCH FOR UIL ACADEMIC & OAP COMPETITIONS (PLEASE SEE ATTACHED) 8651 144009 1
233.60 00013360
FOOD FOR DECA STUDENT MEETING AT KHS 2/9/2011. 8651 143228 1
236.90 00013360
‐236.90 00013360
35.98 00013360
FEE FOR EXCHANGING PROPANE TANKS FOR FACULTY COOKOUT AT KHS ON FRIDAY, 3/4/2011. 1991 065815 1
50.00 00013360
DO NOT EXCEED $50 FOR ITUNES CARDS FOR APPS FOR TEACHERS. 1991 253161 1
131.23 00013360
64.74 00013360
FOOD AND MISC SUPPLIES FOR THE KHS NATURAL HELPERS STUDENT TRAINING HELD AT THE MARRIOTT RESIDENCE INN IN FT WORTH, TX 3/4‐
3/6/2011 1991 204067 1
127.05 00013360
FOOD, DRINKS, & PAPER PRODUCTS FOR THE PRINCIPAL'S CABINET MEETINGS HELD AT KHS THROUGHOUT THE 2010‐2011 SCHOOL YEAR 1991 366353 1
44.75 00013360
DO NOT EXCEED $75 FOR FOOD FOR FALCON FURY MEETING ON 2/21. 1991 380184 1
81.16 00013360
149.86 00013360
**DO NOT EXCEED PURCHASE ORDER** TEACHER TO PURCHASE SUPPLIES FOR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) Wednesday, December 05, 2012
Page 138 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 226171 1
4.38 00013360
DO NOT EXCEED $250.00. FOOD, DRINKS AND PAPER PRODUCTS NEEDED TO SERVE BREAKFAST TO STAFF AT EACH 6 WEEK MARKING PERIOD. 4611 178327 2
14.09 00013360
PAPER PRODUCTS FOR UIL ACADEMIC & OAP. PLEASE SEE ATTACHED FOR MORE INFORMATION. 1991 366353 2
31.09 00013360
DO NOT EXCEED $ 50 FOR PAPER GOODS FOR FALCON FURY MEETING TOMMY LANE TRAVEL Total for check number 398744 1,386.80
Check Number 398745 1991 2/27‐3/1/11 0
388.08
Check Number 398746 1991 INV‐12233 1
472.05 53210 ZNK PARTNERS LLC ATTACHED ESTIMATE #EST‐224148 FOR TCHS BAND 1991 INV‐12419 1
310.20 53210 ZNK PARTNERS LLC ATTACHED ESTIMATE #EST‐224148 FOR TCHS BAND LOUIS JOHN MATUSKA TRAVEL MANSFIELD TRACK BOOSTER CLUB FOR TIGER INVITE 2/19 MARSHA CHRISTINE STATEHAM REIMB TRAVEL ‐ DO NOT EXCEED MELANIE L RODGES TRAVEL MELISSA MILLER CHOIR CONTRACT SERVICES MARCH 2ND, 2011 DO NOT EXCEED Total for check number 398746 782.25
Check Number 398747 1991 2/27‐3/2/11 0
Check Number 398748 1991 CHS TRACK 0
Check Number 398749 1991 2/7‐2/28/11 1
99.96
Check Number 398750 1991 3/3‐3/5/11 0
Check Number 398751 4611 ISMS FEB'11 1
Check Number 398752 4611 4200089204 1
56.00 00008886
MR JIM'S PIZZA, INC 8 LARGE PIZZAS 4 CHEESE AND 4 PEPPERONI 4611 4200089204 2
10.00 00008886
MR JIM'S PIZZA, INC TIP AND DELIVERY FEE Total for check number 398752 66.00
Check Number 398753 4611 115075 2
61.20 00002351
NASCO INC 9717896 BRUSHES (60) 4611 115075 3
66.76 00002351
NASCO INC SB39763 PAINT Wednesday, December 05, 2012
Page 139 of 378
Fund
4611 Invoice
115075 Line
4
Vendor
30.28 00002351
Name
Description
NASCO INC 9704888 TEMPERA BLOCKS WITH PALETTE NICOLE RISHEL SANDOVAL TRAVEL 158.24
Check Number 398754 1991 2/9‐2/12/11 0
Check Number 398755 1991 1431351 1
MILLENNIUM TELCOM DBA ONESOURCE DO NOT FAX OR MAIL VENDOR COPY COM
OF PO DISTRICT PHONE SERVICES AND INTERNET 22,947.19
Check Number 398756 4611 13136 1
Total for check number 398756 663.00 41225 PEAK PERFORMANCE OPTIONS VARSITY, EISEMANN, 4/12/11 663.00
Check Number 398757 4611 CHS JAN'11‐1
1
224.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR 4611 CHS JAN'11‐2
1
192.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR Total for check number 398757 416.00
Check Number 398758 4611 3365821 1
6.62 00015484
REALLY GOOD STUFF, INC 155938 D'NEALIAN 100 GRID DESKTOP HELPERS 1991 3365821 1
42.38 00015484
REALLY GOOD STUFF, INC 155938 D'NEALIAN 100 GRID DESKTOP HELPERS 4611 3365821 2
7.35 00015484
REALLY GOOD STUFF, INC FREIGHT TARA RICHTER CONTRACTOR ROBERT MARK YOUNGS TASBO TRAVEL KYLE SAMMONS CORPUS CHRISTI TRIP Total for check number 398758 56.35
Check Number 398760 1991 2/27‐3/4/11 0
Check Number 398762 4611 0847 1
493.70 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00 PURCHASING 10 WHITE LIGHTWEIGHT BANQUET TABLES 4611 4696 1
238.34 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES FOR PALS DANCE‐ 2/24/11 IN GYM AT FHMS‐FOOD, DRINKS, PAPER PRODUCTS 4611 2175 1
86.28 43478 SAMS CLUB DIRECT SNACKS FOR STUDENTS TUTORING AFTER SCHOOL Wednesday, December 05, 2012
Page 140 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 4920 1
471.04 43478 SAMS CLUB DIRECT DO NOT EXCEED $500 FOR SNACKS FOR STUDENTS TAKING THE TAKS TESTS 1991 7811 1
276.40 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES. EX: SODA, FLASHDRIVES, CD'S HAND SANITIZER, CLOROX WIPES, ETC 1991 6317 1
228.57 43478 SAMS CLUB DIRECT FOOD, PAPER PRODUCTS, AND MISC SUPPLIES FOR THE KHS NATURAL HELPERS TRAINING TO BE HELD AT MARRIOTT RESIDENCE INN IN FT WORTH, TX 3/4‐3/6/2011 RICKY O SHELTON TRAVEL Total for check number 398762 1,794.33
Check Number 398763 1991 2/27‐3/1/11 0
Check Number 398764 8671 2956 1
473.03 00014626
STEPHEN C.FAGAN PURCHASE OF T‐SHIRTS FOR 4TH GRADE PARENTS PER ATTACHED ESTIMATE 8671 2956 2
39.93 00014626
STEPHEN C.FAGAN SALES TAX JOHN C SMITH TRAVEL JANICE S SPOONER CONTRACT LABOR FOR THE FRHS BAND STUDENTS...FLUTE LESSONS Total for check number 398764 512.96
Check Number 398765 1991 2/27‐3/1/11 0
Check Number 398766 4611 40224 1
Check Number 398770 1991 3148047518 0
36.08 59790 STAPLES ADVANTAGE PO # 11006529 1991 3148327503 0
‐36.08 59790 STAPLES ADVANTAGE PO # 11006529 4611 3151078332 1
277.40 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7071440609 FOR PURCHASE OF STORAGE BAGS FOR STUDENT USE 2401 3151078343 1
150.24 59790 STAPLES ADVANTAGE SEE STAPLES ORDER NO. 7071322284 FOR PURCHASE OF KLEENEX FOR STUDENT USE 4611 3151078317 1
80.99 59790 STAPLES ADVANTAGE USE STAPLES PRINT SHOP FOR KHS STUDENT DECA COMPETITION PRINTING FOR SPRING 2011 (DECA COMPETITION POSTER) Wednesday, December 05, 2012
Page 141 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3151078306 1
120.45 59790 STAPLES ADVANTAGE STAPLES OFFICE SUPPLIES ‐ ORDER #7071155230 1991 3151078300 1
119.00 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7070397522 FOR COUNSELING SUPPLIES, COFFEE FOR GENERAL MEETINGS AND INK FOR COLLABORATION AREA PRINTERS 1991 3151078283 1
179.18 59790 STAPLES ADVANTAGE ORDER # 7071193667 1991 3150450462 1
88.00 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER # 7071159383 1991 3151078310 1
74.15 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 11010664 1991 3151078331 1
103.71 59790 STAPLES ADVANTAGE SUPPLIES TO BE USED IN THE CLASSROOMS 1991 3151078333 1
27.33 59790 STAPLES ADVANTAGE SUPPLIES TO BE USED IN THE CLASSROOMS 1991 3151078334 1
160.64 59790 STAPLES ADVANTAGE ORDER# 7071465495 1991 3151078338 1
277.64 59790 STAPLES ADVANTAGE SEE ORDER #7071466676 FOR SUPPLIES 1991 3151078340 1
36.62 59790 STAPLES ADVANTAGE SUPPLIES FOR TRAINING ORDER NO 7071481792 1991 3151078342 1
47.00 59790 STAPLES ADVANTAGE SUPPLIES FOR KINDERGARTEN ROUNDUP SEE ORDER #7071484250 1991 3150450433 1
46.50 59790 STAPLES ADVANTAGE #753915 DIXON TICONDEROGA PRESHARPENED PENCILS #2, 12/PK FOR: 3RD & 4TH GRADE TAKS 1991 3148327558 1
20.88 59790 STAPLES ADVANTAGE NOT TO EXCEED $1500 FOR OFFICE SUPPLIES/PRINTING Wednesday, December 05, 2012
Page 142 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3150450399 1
41.04 59790 STAPLES ADVANTAGE TO PURCHASE SUPPLIES FOR MATH LESSONS MEETINGS DO NOT EXCESS $400.00. MANILA PAPER 9X12 OR 11X17, CARD STOCK, FASTENERS 1991 3150450400 1
126.00 59790 STAPLES ADVANTAGE **DO NOT EXCEED** STAPLES PRINT SHOP FOR COMPETITION 1991 3150450412 1
124.99 59790 STAPLES ADVANTAGE ITEM #642090 X‐ACTO MODEL 41 COMMERCIAL ELECTRIC PENCIL SHARPENER. 1991 3150450426 1
140.71 59790 STAPLES ADVANTAGE SEE STAPLES ORDER NO. 7070981182 FOR PURCHASE OF OFFICE SUPPLIES 1991 3150450431 1
‐5.52 59790 STAPLES ADVANTAGE SEE STAPLES ORDER NO. 7070981182 FOR PURCHASE OF OFFICE SUPPLIES 1991 3150450461 1
157.41 59790 STAPLES ADVANTAGE STAPLES ORDER # 7071073793 1991 3150450454 1
11.12 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7070966843 1991 3150450458 1
89.00 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7071125665 FOR HIGHLIGHTERS FOR STUDENTS TO USE FOR TAKS TESTING. 1991 3150450457 1
8.58 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 70711451999 1991 3150450456 1
133.83 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 70711451999 1991 3150450432 1
5.52 59790 STAPLES ADVANTAGE SEE STAPLES ORDER NO. 7070981182 FOR PURCHASE OF OFFICE SUPPLIES 1991 3150450448 1
271.19 59790 STAPLES ADVANTAGE ORDER #7071085158 1991 3150450440 1
22.76 59790 STAPLES ADVANTAGE SEE ORDER #7071073443 1991 3150450436 1
420.96 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER # 7071034605 $420.96 1991 3150450435 1
95.30 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER # 7071064937 1991 3150450460 1
8.20 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7071157691 FOR FILE BOX FOR PARENTS TO PUT THEIR FEEDBACK INTO ON PAPER. 1991 3150450433 2
55.86 59790 STAPLES ADVANTAGE #808021 ONE‐TOUCH ELECTRIC 3‐
HOLE PUNCH 1991 3150450463 2
6.37 59790 STAPLES ADVANTAGE #415489 AVERY EASY PEEL LABELS 1" X 2 5/8", 750 LABELS/PK Wednesday, December 05, 2012
Page 143 of 378
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1991 Invoice
3150450453 Line
3
Vendor
29.50 59790 Name
Description
STAPLES ADVANTAGE PLEASE SEE ORDER # 7070966106 JONATHAN S STUTLER ACCOMPANIST FOR HMS THEATER AT MUSICAL MANIA ON JAN 6, 2011. BETSY SWEENEY CONTRACTOR T A S C CHECK REQUEST MUST BE RECIEVED BY 3/7/11 STUDENT COUNCIL CONFERENCE REGISTRATION FOR CONF. APRIL 3‐5 T H S W P A GIRLS POWERLIFTING TASBO WILLIAMS & RIDEOUT NATALIE TAYLOR CONTRACTOR TEACHER DIRECT #CA2 CF INDIVIDUAL STORAGE HEADPHONES 7,093.91
Check Number 398771 4611 HMS 010611 1
Check Number 398773 8651 TCHS REGIS 1
1,400.00
Check Number 398774 1991 TCHS ENTRY 0
0
560.00
Check Number 398777 4611 441226000016
1
Check Number 398778 4611 35 CHS 1
378.00 00009562
THE TENNIS SHOP, INC BABOLAT PURE DRIVE ‐ RODDICK GT GRIP 4 3/8 4611 35 CHS 2
189.00 00009562
THE TENNIS SHOP, INC BABOLAT AERO PRO DRIVE GT GRIP 4 3/8 4611 35 CHS 3
57.00 00009562
THE TENNIS SHOP, INC DELIVERY TEXAS FBLA FOR SAN ANTONIO TEXAS FCCLA REG. & TOURS FEES Total for check number 398778 624.00
Check Number 398779 1991 CHS ENTRY 0
Check Number 398780 1991 KELLER HS Total for check number 398780 0
751.00 51967 751.00
Page 144 of 378
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Amount
Vendor
Name
Description
Check Number 398781 1991 KHS ENTRIES 0
Total for check number 398781 260.00 51967 TEXAS FCCLA FOR STAR IN HOUSTON 260.00
Check Number 398782 4611 474 1
80.04 00002093
TEXAS POTTERY SUPPLY INC CATALOG NO. LFW‐LOW FIRE WHITE CLAY 4611 474 2
33.96 00002093
TEXAS POTTERY SUPPLY INC CATALOG NO. TR ‐ TAOS RED CLAY Total for check number 398782 114.00
Check Number 398783 6601 565158 1
243.58 45969 THE HON COMPANY ITEM #: 10716L.HH LEFT RETURN, 48" COLOR: BOURBON CHERRY 6601 556133 1
949.98 45969 THE HON COMPANY STOCK #2111.4.AB90 GUESE CHAIRS FINISH: BOURBON CHERRY 6601 565158 2
25.00 45969 THE HON COMPANY INSTALLATION AND DELIVERY 6601 556133 2
60.00 45969 THE HON COMPANY INSTALLATION KELSEY ERIN THIESSEN AVID TUTORIAL SERVICES TRINITY HIGH SCHOOL DISTRICT GYNASTIC FEE VERIZON WIRELESS DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AIR CARDS FOR PILOT PROJECT Total for check number 398783 1,278.56
Check Number 398784 1951 FEB. 2011 1
Check Number 398785 1991 KISD ENTRIES
0
360.00
Check Number 398786 4111 6547115259 1
Check Number 398787 4611 04726 1
93.30 00023294
WAL‐MART STORES TEXAS, LLC UNDER PANTIES, ATHLETIC SHORTS, OR SWEAT PANTS 4611 00460 1
60.90 00023294
100.00 00023294
‐101.00 00023294
10.91 00023294
WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $25.00 1991 04078 1
63.00 00023294
‐63.00 00023294
127.12 00023294
WAL‐MART STORES TEXAS, LLC SCIENCE LAB SUPPLIES 1991 00459 1
63.00 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED $90.00 Wednesday, December 05, 2012
Page 145 of 378
Fund
1991 Invoice
03491 Line
1
Vendor
6.60 00023294
Name
Description
WAL‐MART STORES TEXAS, LLC TO PURCHASE SCIENCE SUPPLIES TO BE USED FOR SCIENCE EXPERIMENTS AND CLASSROOM INSTRUCTION BY THE KHS SCIENCE DEPARTMENT 360.83
Check Number 398788 1991 43197400 0
‐135.00 00001009
ALERT SERVICES INC PO # 111983 1991 42906900 0
289.16 00001009
ALERT SERVICES INC PO # 111983 ROBERT ALLERHEILIGEN REF 1/22/11 HMS DAVID ALVERSON UMPIRE 2/24/11 FRHS AMANDA M BIGBEE TRAVEL AMERICAN CERAMIC SUPPLY COMPANY PURCHASE ORDER NOT TO EXCEED $400.00. Total for check number 398788 154.16
Check Number 398789 4611 A223585 0
Check Number 398790 4611 A217187 0
Check Number 398791 1991 3/2‐3/4/11 0
Check Number 398792 4611 8064 1
Check Number 398793 4611 9508 1
400.00 42908 BAREFOOT ATHLETICS HOODIES FOR KIDS 4611 9508 2
16.00 42908 BAREFOOT ATHLETICS SHIPPING BILL CODY'S PARTY TIME PRODUCTIONS SEE ATTACHED QUOTE FROM BILL CODY'S PARTY TIME PRODUCTION FOR OUR BIG EVENT ASSEMBLY. DOUG BISHOP MAGAZINE FUND TVMS DAVID BRADBURRY UMPIRE 2/26/11 FRHS KAREN BRONSON SCHOLARSHIP MUSIC LESSONS FOR CHS BAND STUDENTS Total for check number 398793 416.00
Check Number 398794 4611 BCI MAR'11 1
500.00
Check Number 398795 4611 43488 0
866.22
Check Number 398796 4611 A216932 0
128.00 58158 128.00
Page 146 of 378
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Name
Description
Total for check number 398798 120.00 52914 RAWLIANNE RIGGS CLINICIAN FOR THE KHS CHOIR STUDENTS FOR THE 2010‐2011 SCHOOL YEAR ANTHONY CORSON CONTRACTOR 120.00
Check Number 398799 4611 PHIS 0330511
1
180.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR 4611 CHS JAN'11‐2
1
176.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR Total for check number 398800 356.00
Check Number 398801 4611 017883 1
770.00 00022706
LINDSEY DAWSON T‐SHIRTS: SMALL ‐ 28; MED ‐ 38; L ‐ 32; XL ‐ 31; XXL ‐ 9; XXXL ‐ 2 8651 017886 1
408.00 00022706
LINDSEY DAWSON GREY SHIRTS 2 COLOR FRONT 4611 017883 2
252.00 00022706
LINDSEY DAWSON LONG SLEEVE T‐SHIRTS: SMALL ‐ 8; MED ‐ 7; L ‐ 7; XL ‐ 4; XXL ‐ 2 8651 017886 2
408.00 00022706
LINDSEY DAWSON NAVY SHIRTS 2 COLOR FRONT 4611 017883 3
204.00 00022706
LINDSEY DAWSON SWEATSHIRTS: SMALL ‐ 6; MED ‐ 4; L ‐ 3; XL ‐ 2; XXL ‐ 2 4611 017883 4
384.00 00022706
LINDSEY DAWSON HOODIES: SMALL ‐ 2; MED ‐ 9; L ‐ 7; XL ‐ 3; XXL ‐ 2; XXXL ‐ 1 DISCOUNT BANNERS & SIGNS 5X7 BANNER FOR THE BATTLE OF THE BANDS Total for check number 398801 2,426.00
Check Number 398802 4611 6947 1
Check Number 398803 4611 CHS 22111 1
322.05 49334 J&S RESTAURANT GROUP, LLC PIZZA FOR CHS & KHS BAND STUDENTS ATTENDING BAND CLINIC AT CHS FEB 21, 2011 4611 CHS 22111 2
20.62 49334 J&S RESTAURANT GROUP, LLC DELIVERY 4611 CHS 22111 3
47.83 49334 J&S RESTAURANT GROUP, LLC GRATUITY HENRY ELLIS FRHS 02/25/11 UPIRE WALTER FREILING FRHS 3/25/11 UMPIRE Total for check number 398803 390.50
Check Number 398804 4611 A216923 0
65.00 57619 65.00
Page 147 of 378
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Amount
Vendor
Name
Description
Check Number 398806 6601 01090 1
HAHNFELD HOFFER STANFORD INC. PROF. SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES & REIMB. EXPENSES FOR NEW INTER/MIDDLE SCHOOL‐BOT 01/29/09 44,021.91
Check Number 398807 6601 4122 1
6,000.00 56489 HELLAS CONSTRUCTION INC TRACK STRIPING @ CENTRAL HIGH SCHOOL 6601 4123 1
6,000.00 56489 HELLAS CONSTRUCTION INC TRACK STRIPING AT KELLER HIGH SCHOOL KRISTY HILL ESL SUPPLEMENTAL EXAM JESSICA LEAHE NEAL MILES GARY C JONES FRHS UMPIRE 2/26/11 JOSTENS, INC PAYMENT TOWARDS BALANCE DUE FOR CHS YEARBOOKS JOYCE DEE SIRATT MILES Total for check number 398807 12,000.00
0
Check Number 398809 1991 2/7‐2/28/11 0
Check Number 398810 4611 A216933 0
111.30
Check Number 398811 4611 CHS DEPOSIT 1
Check Number 398812 1991 2/1‐2/23/11 0
Check Number 398813 1991 1/4‐1/31/11 0
79.00 51041 JULIE READ COLEMAN MILES 1991 2/7‐2/25/11 0
75.43 51041 JULIE READ COLEMAN MILES Total for check number 398813 154.43
Check Number 398830 2401 02172332 1
3,286.30 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 2401 02157216 1
1,554.12 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK CAFE LABATT 2401 02157218 1
2,229.88 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT 2401 02157219 1
2,764.36 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT 2401 02157220 1
1,598.84 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT 2401 02157221 1
1,604.01 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT Wednesday, December 05, 2012
Page 148 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 02172333 1
687.54 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT 2401 02157222 1
1,571.16 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2401 02157223 1
1,083.58 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE 2401 02157225 1
575.24 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT 2401 02157226 1
1,326.55 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT 2401 02157228 1
1,326.65 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT 2401 02157229 1
1,846.21 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT 2401 02157233 1
3,186.17 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE LABATT 2401 02157240 1
1,692.20 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT 2401 0215724 1
96.56 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE 2401 02157239 1
47.38 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT 2401 02157238 1
1,570.24 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT 2401 02157230 1
1,071.53 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT 2401 02157234 1
1,574.13 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT 2401 02157231 1
2,095.43 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE LABATT 2401 02157232 1
1,162.60 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT 2401 02157242 1
1,345.24 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT 2401 02157212 1
1,081.67 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2401 021575211 1
1,016.98 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT 2401 02157215 1
2,781.09 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT 2401 02157241 1
1,194.53 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT 2401 02157236 1
906.86 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE 2401 02108190 1
625.11 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2401 02157214 1
2,642.35 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT 2401 02108482 1
3,253.26 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT 2401 02108452 1
2,177.76 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT Wednesday, December 05, 2012
Page 149 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 02108451 1
3.64 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT 2401 02108449 1
341.07 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT 2401 02108485 1
2,887.35 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT 2401 02108189 1
2,388.12 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2401 02108448 1
1,759.75 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT 2401 02172337 1
3,415.85 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT 2401 02157210 1
962.64 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT 2401 02157209 1
1,487.98 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT 2401 02157206 1
2,495.65 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT 2401 02108483 1
2,861.60 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT 2401 02172334 1
1,431.48 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE LABATT 2401 02157201 1
52.26 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE LABATT Wednesday, December 05, 2012
Page 150 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 02108489 1
62.56 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT 2401 02108487 1
10.57 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT 2401 02221277 1
126.00 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT 2401 02221282 1
101.48 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT 2401 02221281 1
2,306.72 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2401 02221278 1
228.97 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT 2401 02172335 1
95.63 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2401 02221279 1
1,113.19 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE 2401 02221300 1
3,587.35 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE LABATT Wednesday, December 05, 2012
Page 151 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 02221286 1
12.07 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT 2401 02221296 1
11.25 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT 2401 02221293 1
129.60 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT 2401 02221291 1
24.14 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT 2401 02172342 1
1,432.18 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT 2401 02221254 1
‐28.00 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT 2401 02172470 1
242.31 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT 2401 02172339 1
468.18 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT 2401 02172338 1
1,801.03 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT Wednesday, December 05, 2012
Page 152 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 02221262 1
243.34 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 2401 02221268 1
8.14 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT 2401 02221267 1
1,171.74 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT 2401 02221264 1
26.50 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 2401 02221263 1
‐4.96 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT 2401 1050161 1
‐14.00 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT 2401 0246238 1
‐55.66 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT 2401 01272203 1
225.00 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT 4611 02218279 1
281.02 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT 2401 02108488 1
‐14.00 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE LABATT 2401 1196614 1
‐46.68 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT 4611 02108176 1
‐39.99 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 4611 01304487 1
‐4.96 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT Wednesday, December 05, 2012
Page 153 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 11183311 1
241.16 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT 2401 01272202 1
‐13.33 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 2401 01272196 1
197.03 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT 2401 02108182 1
500.28 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 4611 02205035 1
‐8.51 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE LABATT 2401 02246239 1
565.91 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE LABATT 2401 02246235 1
103.56 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2401 01272198 1
1,714.39 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT 2401 02108179 1
1,860.82 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT Wednesday, December 05, 2012
Page 154 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 02108178 1
752.16 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2401 02108171 1
1,415.78 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE 2401 02108170 1
3,383.02 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE LABATT 2401 01272317 1
3,735.58 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT SEAN LACROIX 02222011 Total for check number 398830 322,596.09
Check Number 398831 1991 A220202 0
Page 155 of 378
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Line
Vendor
Name
Description
105.00
Check Number 398832 1991 2262 1
Total for check number 398832 120.00 54509 LANGUAGES TRANSLATION SERVICES PAY FOR TRANSLATIONS FOR MEETINGS ON CAMPUSES. *** PLEASE DO NOT FAX *** 120.00
Check Number 398833 1991 370852 1
259.50 00014272
LEAMAN CONTAINER, INC 11 1/4 X 8 3/4 X 8‐10 BOX 1991 370852 2
249.00 00014272
LEAMAN CONTAINER, INC 12 X 10 X 4‐6 BOX 1991 370852 3
641.40 00014272
LEAMAN CONTAINER, INC STRETCHWRAP 18" X 1500' 1991 370852 4
223.56 00014272
LEAMAN CONTAINER, INC 2" X 330' CLEAR 2.0 MIL ACRYLIC TAPE LEXMARK INTERNATIONAL, INC LEXMARK PRINTER, SCANNER, COPIER, FAX FOR THE COMMUNICATIONS DEPARTMENT MODEL# X466DTE LONE STAR LEARNING SEE ATTACHED ITEMS FOR 6TH GRADE SCIENCE STUDENTS Total for check number 398833 1,373.46
Check Number 398834 1991 9001168835 1
Check Number 398835 1991 34999 1
604.60
Check Number 398836 1991 0010161422 1
28.53 00023777
LONG'S ELECTRONICS, INC ITEM KZNADC20J MIC CABLE CORDS 1991 0010161422 2
10.76 00023777
LONG'S ELECTRONICS, INC SHIPPING IF REQUIRED Total for check number 398836 39.29
Check Number 398837 4611 A217467 0
117.50 43971 JOE LOPEZ UMPIRE 2/26/11 FRHS 4611 A217469 0
70.00 43971 JOE LOPEZ UMPIRE 2/24/11 FRHS LORIANN SIMPSON REFUND HOT DOGS Total for check number 398837 187.50
Check Number 398838 8671 REIM 030211 0
Check Number 398839 1991 01144 1
118.49 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1991 02478 1
128.20 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1991 01848 1
136.31 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Wednesday, December 05, 2012
Page 156 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 01145 1
1,026.32 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H KATIE LUTKE MILES Total for check number 398839 1,585.82
Check Number 398840 1991 1/5‐2/28/11 0
Check Number 398841 1991 142598 1
48.16 00004260
MAR*CO PRODUCTS INC ITEM #GT080K ‐ GROUPS TO GO SET FOR USE BY COUNSELORS 1991 142598 2
32.08 00004260
MAR*CO PRODUCTS INC ITEM #YR071‐M ‐ YEAR ROUND CLASSROOM FOR USE BY COUNSELORS 1991 142598 3
13.00 00004260
MAR*CO PRODUCTS INC ITEM #HI988‐M ‐ HOW I WEATHERED THE STORM FOR USE BY COUNSELORS 1991 142598 4
18.03 00004260
MAR*CO PRODUCTS INC ITEM #CW088 ‐ COLORFUL WORLD FOR USE BY COUNSELORS 1991 142598 5
15.01 00004260
MAR*CO PRODUCTS INC ITEM #GR0101 ‐ THE GROUCHIES FOR USE BY COUNSELORS 1991 142598 6
12.05 00004260
MAR*CO PRODUCTS INC SHIPPING MARK H SMITH TRAVEL REIMB FOR 2010‐2011 SCHOOL YEAR‐‐DO NOT EXCEED Total for check number 398841 138.33
Check Number 398842 1991 3/3‐3/4/11 1
248.10
Check Number 398843 2850 9110 1
609.00 60210 MARZANO RESEARCH LABORATORY LLC REGISTRATION FOR 6 TEACHES TO ATTEND THE "MARZONO CONFERENCE ‐ FEBRUARY 22, 23, 2011 ‐ FORT WORTH, TEXAS 2850 9112 1
609.00 60210 MARZANO RESEARCH LABORATORY LLC REGISTRATION FOR 6 TEACHES TO ATTEND THE "MARZONO CONFERENCE ‐ FEBRUARY 22, 23, 2011 ‐ FORT WORTH, TEXAS Wednesday, December 05, 2012
Page 157 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2850 9113 1
609.00 60210 MARZANO RESEARCH LABORATORY LLC REGISTRATION FOR 6 TEACHES TO ATTEND THE "MARZONO CONFERENCE ‐ FEBRUARY 22, 23, 2011 ‐ FORT WORTH, TEXAS Total for check number 398843 3,654.00
Check Number 398844 4611 TCHS DEC‐3 0
70.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS TCHS 4611 TCHS DEC‐1 0
34.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS TCHS 4611 TCHS DEC‐2 0
128.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS TCHS 4611 TCHS JAN‐1 0
122.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS TCHS KAREN WHIDDON MCCRARY TRAVEL Total for check number 398844 532.00
Check Number 398845 1991 3/1‐3/3/11 0
Check Number 398846 1991 12/6‐16/11 0
6.00 59848 LORETTA JEAN MELTON MILES 1991 1/3‐1/31/11 0
35.70 59848 LORETTA JEAN MELTON MILES 1991 2/7‐2/28/11 0
19.89 59848 LORETTA JEAN MELTON MILLES Total for check number 398846 61.59
Check Number 398847 1991 30032529 1
768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR THE 2010‐2011 YR. 1991 30032528 1
768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR THE 2010‐2011 YR. DAN MONTGOMERY UMPIRE 2/25/11 FRHS Total for check number 398847 1,536.00
Check Number 398848 4611 A216925 0
Check Number 398849 4611 200088334 1
75.00 00008886
MR JIM'S PIZZA, INC CHANGE ORDER REFERENCE REQUISITION 11008417 5 CHEESE PIZZA, 5 PEPPERONI PIZZAS MONDAY, 2/14/2011 FOR UIL
4611 200088334 2
2.00 00008886
MR JIM'S PIZZA, INC DELIVERY CHARGE Wednesday, December 05, 2012
Page 158 of 378
Fund
4611 Invoice
200088334 Line
3
Vendor
10.00 00008886
Name
Description
MR JIM'S PIZZA, INC GRATUITY 87.00
Check Number 398850 8651 25009 1
118.18 53954 MU ALPHA THETA KHS STUDENTS MU ALPHA THETA CLUB REGISTRATION FEES AND CERTIFICATES 8651 25009 2
11.82 53954 MU ALPHA THETA SHIPPING Total for check number 398850 130.00
Check Number 398851 1991 151948 1
76.26 00002351
NASCO INC PE 00391(X)E NASCO PLAYGROUND BALLS 1991 151948 2
107.51 00002351
NASCO INC PE 04237E RHINOSKIN DODGEBALLS 1991 151948 3
138.72 00002351
NASCO INC PE 0093(C)E VOLLEYLITES 1991 151948 4
3.32 00002351
NASCO INC PE 00528E WHISTLE MOUTH PIECE COVERS 1991 151948 5
5.03 00002351
NASCO INC PE 00490E METAL WHISTLES NATALIE BARGER KELLER HIGH SCHOOL CUSTOM MADE CHEER BOWS FOR KHS STUDENT CHEERLEADERS FOR 2011 CHEER NATIONALS PAMELA NEVEN MILES Total for check number 398851 330.84
Check Number 398852 8651 KHS 030311 1
Check Number 398853 1991 1/4‐2/25/11 0
Check Number 398858 2401 92214165 1
261.36 00003427
316.80 00003427
211.20 00003427
237.60 00003427
224.40 00003427
224.40 00003427
158.40 00003427
OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK FARMS 2401 92214199 A 1
277.20 00003427
285.40 00003427
211.20 00003427
OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS Wednesday, December 05, 2012
Page 159 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 43220780 1
224.40 00003427
158.40 00003427
184.80 00003427
OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK FARMS 2401 92214193 A 1
118.80 00003427
375.60 00003427
145.98 00003427
132.00 00003427
118.80 00003427
219.40 00003427
105.60 00003427
184.80 00003427
171.60 00003427
245.80 00003427
277.20 00003427
140.20 00003427
554.40 00003427
304.80 00003427
118.80 00003427
166.60 00003427
118.80 00003427
105.60 00003427
193.00 00003427
460.55 00003427
330.00 00003427
229.20 00003427
277.20 00003427
39.60 00003427
OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING CENTER CAFE OAK FARMS Wednesday, December 05, 2012
Page 160 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92214252 1
211.20 00003427
356.40 00003427
132.00 00003427
243.65 00003427
409.20 00003427
445.78 00003427
264.00 00003427
409.20 00003427
207.60 00003427
279.35 00003427
158.40 00003427
245.80 00003427
335.69 00003427
316.80 00003427
343.20 00003427
369.60 00003427
316.80 00003427
158.40 00003427
297.90 00003427
211.20 00003427
594.00 00003427
118.80 00003427
46.50 00003427
211.20 00003427
245.80 00003427
528.00 00003427
237.60 00003427
Page 161 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92214246 1
250.80 00003427
358.20 00003427
158.40 00003427
132.00 00003427
78.00 00003427
108.24 00003427
219.40 00003427
198.00 00003427
245.80 00003427
171.60 00003427
75.77 00003427
313.20 00003427
356.40 00003427
330.00 00003427
171.60 00003427
227.04 00003427
189.10 00003427
224.40 00003427
79.20 00003427
219.40 00003427
158.40 00003427
166.60 00003427
16.40 00003427
330.00 00003427
305.20 00003427
184.80 00003427
160.90 00003427
OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK FARMS Wednesday, December 05, 2012
Page 162 of 378
Fund
2401 Invoice
43220782 Line
1
Vendor
330.00 00003427
Name
Description
OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS 21,562.81
Check Number 398859 1991 643121956‐01
1
142.35 60196 ORIENTAL TRADING COMPANY, INC. PENCILS #IN‐47/532 SEE NOTES 1991 643132263‐01
1
28.48 60196 ORIENTAL TRADING COMPANY, INC. SEE ATTACHED LIST OF AWARDS FOR THE READING BINGO INCENTIVE PROGRAM 1991 643132263‐02
1
27.06 60196 ORIENTAL TRADING COMPANY, INC. SEE ATTACHED LIST OF AWARDS FOR THE READING BINGO INCENTIVE PROGRAM 1991 643121956‐01
2
16.98 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING CHARGE IF NECESSARY DANNY PEARCE FRHS 2/25/11 UMPIRE HERTZBERG ‐ NEW METHOD, INC. SEE ATTACHED QUOTE FOR SPECIFIC ITEMS‐ READING MATERIALS TRICIA LYNNE POOLE STAFF COOKIES CHENEY ENTERPRISES INC PRIDE OF TX 5TH GRAD CHENEY ENTERPRISES INC PRIDE OF TX 6TH GRAD CHENEY ENTERPRISES INC PRID OF TX TVMS BAND REBECCA CORSON CONTRACTOR REGION 2 UIL MUSIC ENTRY FEES FOR 5 KHS STUDENT CHOIRS PARTICIPATING IN THE REGION 2 UIL MUSIC CONTEST HELD AT CENTRAL HIGH SCHOOL IN KELLER ISD ON 4/6‐4/7/11. Total for check number 398859 214.87
Check Number 398860 4611 A216924 0
Check Number 398861 1991 1412140‐00 1
401.70
Check Number 398862 8671 REFUND NRES 0
Check Number 398863 4611 TVMS 5TH GRD
0
Check Number 398864 4611 TVMS 6TH GRD
0
Check Number 398865 4611 TVMS BAND 0
Check Number 398867 1991 KHS CHOIRS Total for check number 398867 1
1,580.00 51064 1,580.00
Page 163 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398868 8671 REIM 030711 0
Total for check number 398868 43.28 56386 KIMBERLY ANN RHODES PASTA LUNCHEON ITEMS RISO, INC RISO COPIES FOR CLASSROOM USE CHRISTIA ROGERS MILES DAVID LOPEZ ROLDAN TRAVEL STEPHEN RUBRIGHT REFUND AUSTIN TRIP SAN ANTONIO SPURS, LLC FBLA SOCIAL NIGHT CHS SCHOLASTIC BOOK FAIRS INC BOOK FAIR BASSWOOD EL J&J MUSIC FESTIVITIES, INC. SPRING IN THE PARK SHANNON LOCKWOOD TRAVEL SHEILA GAY GRUBBS MILES SIGMA SOLUTIONS, INC AVAMAR BACKUPS GCP KELLER GOLF, LP KHS GOLF TOURNAMENT GREEN FEES FOR SPRING 2011 STUDENT GOLF TOURNAMENT HELD AT SKY CREEK RANCH GOLF CLUB IN KELLER, TX, HOSTED BY KISD
43.28
Check Number 398869 4611 5191455 1
339.10
Check Number 398870 1991 2/1‐2/28/11 0
Check Number 398871 1991 2/7‐2/28/11 0
Check Number 398872 4611 REFUND FES 0
Check Number 398873 8651 CHS FBLA 0
Check Number 398874 4611 B2779364FR 0
2,189.68
Check Number 398875 4611 TMIS ENTRY 0
Check Number 398876 1991 2/9‐2/12/11 0
Check Number 398877 1991 2/1‐2/25/11 0
Check Number 398878 6601 1100407‐IN 1
Check Number 398879 4611 KHS DEP Total for check number 398879 1
500.00 00019967
500.00
Page 164 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398880 1991 2/1‐2/28/11 0
Total for check number 398880 115.26 59351 RICHARD L SULLIVAN MILES T A C A C INC **CHECK REQUEST‐PLEASE MAIL CHECK TO VENDOR* REGISTRATION FOR SCOTT KESSEL TO ATTEND TACAC ANNUAL CONF ON 4/4/11 IN LAS COLINAS
TASBO TASBO MEMBERSHIP RENEWAL FOR CHERIE CREWS #24286 F C C L A LOCK BOX OPERATIONS STATE IN APRIL 2011 TEXAS FBLA STATE CONFERENCE REGISTRATION FOR FBLA MARCH 31‐ APRIL 2ND 115.26
1
80.00
Check Number 398882 1991 CHERI CREWS 1
85.00
Check Number 398883 1991 CHS ENTRY 0
568.00
Check Number 398884 1991 TCHS REG 1
Check Number 398885 1991 505 1
312.50 00002093
TEXAS POTTERY SUPPLY INC LOW FIRE WHITE CLAY 25LB BAGS 1991 505 2
15.00 00002093
TEXAS POTTERY SUPPLY INC FREIGHT RYAN THACKER UMPIRE 02/24/11 FRHS TMEA REGION 2 BAND TEXAS HONOR BAND ENTRY FEE Total for check number 398885 327.50
Check Number 398886 4611 A217188 0
Check Number 398887 4611 HMS 031011 1
Check Number 398888 1991 PO 11009356 1
26.10 55893 TOLEDO PHYSICAL ED SUPPLY, INC WALL MOUNT ITEM # TC148 1991 PO 11009356 2
39.58 55893 TOLEDO PHYSICAL ED SUPPLY, INC ACTIVITY SIGNZ ITEM # 10502 1991 PO 11009356 3
11.69 55893 TOLEDO PHYSICAL ED SUPPLY, INC STREAMER TAILBALL ITEM BST12 SET OF 12 1991 PO 11009356 4
53.95 55893 TOLEDO PHYSICAL ED SUPPLY, INC FRISBEE HORSE SHOES ITEM 90032 SET OF 2 Total for check number 398888 131.32
2,100.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) CHEER CAMP 6/6‐6/9/11 2,100.00
Page 165 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398890 2401 2/1‐2/28/11 0
VANDA L SOLLENBERGER MILES VERIZON DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR DISTRICT MONTHLY PHONE SERVICES ANDREW CURTIS WALKER AVID TUTORIAL SERVICES CEDRIC WHEATFALL UMPIRE 2/24/11 FRHS RACHEL YODER CLARINET INSTR PHYLLIS GRACE SCOTT MAKE CHECK PAYABLE TO PHYLLIS (CECE) SCOTT AND SEND THE CHECK INTER‐OFFICE MAIL TO TMIS ‐ ATTN: JULIE PENNEY. I WILL SEND THE RECEIPT ATTACHMENT TO CINDY WILLIS.
JERRY ALBANO FRHS 3/4 SOCCER AMANDA M BIGBEE REIMBURSEMENT FOR LUNCH PROVIDED FOR CABINET FOR WORKING LUNCH (BUDGET MEETING ‐ 3/2/2011) 30.86
Check Number 398891 1991 PHONE 2/28 1
58.35
Check Number 398893 4611 A217470 0
Check Number 398894 4611 RY022711 0
Check Number 398896 1991 A213472 0
Check Number 398897 4611 REIM MAR 1
Check Number 398898 1991 76081 1
548.90 44643 AMERICAN LEGACY PUBLISHING, INC ELEMENTARY SOCIAL STUDIES SUPPLEMENTAL TEXAS STUDIES WEEKLY ‐ GRADE 4 1991 76081 2
54.89 44643 AMERICAN LEGACY PUBLISHING, INC FREIGHT Total for check number 398898 603.79
1,115.57 00001242
ATMOS ENERGY WRE 1991 GAS FEB 11 0
1,012.20 00001242
ATMOS ENERGY HLE Total for check number 398899 2,127.77
Page 166 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398900 1991 A221161 0
Total for check number 398900 103.00 60447 BAZILLE BANKS RICHLAND VS LEWISVILE 103.00
Check Number 398901 1991 2016875 1
48.94 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0062026240 ‐ "I AM NUMBER FOUR" 1991 2016876 1
6.74 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780786838653 ‐ "THE LIGHTNING THIEF (PERCY JACKSON AND THE OLYMPIANS SERIES #1) 1991 2016876 2
6.17 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423103349 ‐ THE SEA OF MONSTERS (PERCY JACKSON AND THE OLYMPIANS SERIES #2) PAPERBACK 1991 2016875 2
55.78 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0545106052 ‐ "COUNTDOWN" 1991 2016876 3
6.72 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423101482 ‐ THE TITAN'S CHURSE (PERCY JACKSON AND THE OLYMPIANS SERIES #3) PAPERBACK 1991 2016875 3
36.20 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0810984253 ‐ "ORIGAMI YODA" 1991 2016876 4
6.17 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423101499 ‐ THE BATTLE OF THE LABYRINTH (PERCY JACKSON AND THE OLYMPIANS SERIES #4) PAPERBACK 1991 2016875 4
43.47 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #141697170X ‐ "OUT OF MY MIND" 1991 2016876 5
6.72 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423101505 ‐ THE LAST OLYMPIAN (PERCY JACKSON AND THE OLYMPIANS SERIES #5) PAPERBACK 1991 2016875 5
49.83 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0060760885 ‐ "ONE CRAZY SUMMER" 1991 2016875 6
42.47 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0525423346 ‐ "A TALE DARK AND GRIMM" 1991 2016876 6
9.06 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423113393 ‐ THE LOST HERO (HEROES OF OLYMPUS SERIES #1) HARDCOVER 1991 2016876 7
4.88 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689841606 ‐ BOY AT WAR: A NOVEL OF PEARL HARBOR ‐ PAPERBACK 1991 2016875 7
72.63 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #1402210744 ‐ "POETRY SPEAKS TO WHO I AM" 1991 2016876 8
7.64 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810994737 ‐ ROCKRICK RULES (DIARY OF A WIMPY KID SERIES #2) ‐ HARDCOVER 1991 2016875 8
36.29 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #1596434317 ‐ "ZEUS: KING OF THE GODS" 1991 2016876 9
7.32 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810983915 ‐ DOG DAYS (DIARY OF A WIMPY KID SERIES #4) HARDCOVER 1991 2016875 9
36.29 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #1596434325 ‐ "ATHENA: GREY‐
EYED GODDESS" 1991 2016876 10
7.06 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #97801810984912 ‐ THE UGLY TRUTH (DIARYOF A WIMPY KID SERIES #5) HARDCOVER 1991 2016875 10
49.51 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0810984327 ‐ "MEANWHILE" Wednesday, December 05, 2012
Page 167 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 2016876 11
6.88 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810970687 ‐ THE LAST STRAW (DIARY OF A WIMPY KID SERIES #3) HARDCOVER 1991 2016875 11
23.22 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #037585908X ‐ "WOODS RUNNER" 1991 2016876 12
4.88 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781416914044 ‐ A BOY NO MORE ‐ PAPERBACK 1991 2016875 12
29.20 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0375873104 ‐ "MAZE RUNNER" 1991 2016875 13
56.64 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780385738750 1991 2016876 13
4.88 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781416933946 ‐ HEROES DON'T RUN ‐ PAPERBACK 1991 2016875 14
32.66 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780061998669 ‐ "BEASTLY" 1991 2016876 14
8.22 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545075664 ‐ SKELETON CREEK (SKELETON CREEK SERIES) HARDCOVER 1991 2016875 15
44.44 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0316004030 ‐ "13 DAYS TO MIDNIGHT" 1991 2016876 15
8.39 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545075701 ‐ GHOST IN THE MACHINE (SKELETON CREEK SERIES) HARDCOVER 1991 2016875 16
66.31 00021782
BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING 1991 2016876 16
8.22 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545249942 ‐ THE CROSSBONES (SKELETON CREEK SERIES) HARDCOVER 1991 2016876 17
5.88 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781416954217 ‐ FOUND (MISSING SERIES #1) PAPERBACK 1991 2016876 18
6.72 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780345522641 ‐ STAR WARS: KNIGHT ERRANT ‐ PAPERBACK 1991 2016876 19
7.06 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810984257 ‐ THE STRANGE CASE OF ORIGAMI YODA ‐ HARDCOVER 1991 2016876 20
5.88 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689824753 ‐ AMONG THE HIDDEN (SHADOW CHILDREN SERIES #1) PAPERBACK 1991 2016876 21
5.70 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689839085 ‐ AMONG THE IMPOSTERS (SHADOW CHILDREN SERIES #2) PAPERBACK 1991 2016876 22
5.70 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689839092 ‐ AMONG THE BETRAYED (SHADOW CHILDREN SERIES #3) PAPERBACK 1991 2016876 23
5.70 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689839108 ‐ AMONG THE BARONS (SHADOW CHILDREN SERIES #4) PAPERBACK 1991 2016876 24
5.40 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689857959 ‐ AMONG THE BRAVE (SHADOW CHILDREN SERIES #5) PAPERBACK 1991 2016876 25
5.70 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689857973 ‐ AMONG THE ENEMY (SHADOW CHILDREN SERIES #6) PAPERBACK 1991 2016876 26
5.70 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689857997 ‐ AMONG THE FREE (SHADOW CHILDREN SERIES #7) PAPERBACK Wednesday, December 05, 2012
Page 168 of 378
Fund
1991 Invoice
2016876 Line
27
Vendor
8.68 00021782
Name
Description
BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545249959 ‐ THE RAVEN (SKELETON CREEK SERIES #4) HARDCOVER (NOT YET RELEASED) 901.95
Check Number 398902 6601 00006956 1
10,400.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM #DESIGNWASH LED ‐ 324W LED MOVING HEAD WASH, 108X3W REBEL LED'S RGBW W/WIRELESS DMX BUILTIN 6601 00006954 1
4,320.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM # ATW‐3192AD‐TH 3000 SERIES BP W/AT892 MIC 6601 00006954 2
114.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM #AT8314‐3 XLR MICROPHONE CABLE 3 FEET (XLRF‐XLRM) 6601 00006956 2
5,998.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM # DESIGNSPOT 575E ‐ ELATION DESIGN SPOT 575E PROFESSIONAL MOVING HEAD LIGHTING FIXTURE, 575 WATT W/ZOOM AND CMY FLAGGING 6601 00006954 3
38.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT 6601 00006956 3
82.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM #AT8314‐25 XLR MICROPHONE CABLE ‐ 25 FEET (XLRF‐XLRM) 6601 00006956 4
2,711.50 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM # COMET ‐ ALTMAN COMET QUARTZ FOLLOW SPOT, 410‐WATT, 120‐VOLT W/STAND AND FLE LAMP 6601 00006956 5
225.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT Total for check number 398902 23,888.50
Check Number 398903 1991 A213384 0
97.33 43338 DAVE BEACH FRHS 3/4 SOCCER 1991 A217587 0
126.00 43338 DAVE BEACH FRHS 3/8 SOCCER THOMAS BEENE FRHS 3/8 BASEBALL ANDREW BELL KHS 3/4 SOCCER Total for check number 398903 223.33
Check Number 398904 1991 A219203 0
78.75
Check Number 398905 1991 A210523 0
94.66
Check Number 398906 1991 A221169 0
120.50 00007968
ALLEN BENNETT CHS 3/4 SOFTBALL 1991 A219603 0
15.00 00007968
ALLEN BENNETT TCHS 2/22 SOFTBALL Total for check number 398906 135.50
Check Number 398910 2401 031033604515
1
14.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO 2401 031033605313
1
53.83 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE BIMBO Wednesday, December 05, 2012
Page 169 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 031033605309
1
40.94 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO 2401 031033605220
1
197.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO 2401 031033605212
1
112.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO 2401 031033605211
1
76.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO 2401 031033604812
1
102.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO 2401 031033604612
1
104.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO 2401 031033604517
1
36.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO 2401 031033604512
1
83.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO 2401 031033604511
1
95.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO 2401 031033603913
1
1
48.77 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO 2401 031031804606
1
65.51 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO 2401 031034404509
1
61.27 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE BIMBO 2401 031033605314
1
125.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO 2401 031033604611
1
81.13 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE BIMBO 2401 031097104616
1
73.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO 2401 031034404811
1
61.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO 2401 031034405208
1
147.47 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO 2401 031034405209
1
176.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE BIMBO 2401 031034405210
1
79.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO 2401 031034405211
1
1
70.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE BIMBO 2401 031034405313
1
94.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE BIMBO 2401 031034405314
1
130.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO 2401 031034405315
1
73.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO 2401 031034405506
1
1
86.94 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE BIMBO Wednesday, December 05, 2012
Page 170 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 031097104610
1
55.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO 2401 031034404610
1
19.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO 2401 031097104612
1
162.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO 2401 031097105304
1
203.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO 2401 031097104617
1
1
61.78 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO 2401 031097105301
1
194.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO 2401 031097105303
1
93.77 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE BIMBO 2401 031097105305
1
94.17 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO 2401 031097105316
1
1
56.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO 2401 031380604805
1
86.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO 2401 031380605507
1
197.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO 2401 031653504511
1
91.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO 2401 031653505211
1
104.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO 2401 031033605315
1
146.17 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO 2401 031034205517
1
206.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO 2401 031097104611
1
58.59 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO 2401 031034204809
1
22.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO 2401 031034204815
1
206.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO 2401 031034204814
1
98.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CAPROCK CAFE BIMBO 2401 031034204813
1
72.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL 2401 031034204507
1
1
171.54 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO 2401 031034205508
1
31.73 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO 2401 031034204810
1
152.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE 2401 031034204812
1
112.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO Wednesday, December 05, 2012
Page 171 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 031034204808
1
72.54 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE BIMBO 2401 031034204807
1
144.87 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO 2401 031034204806
1
17.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO 2401 031033605512
1
1
160.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO 2401 031097105312
1
133.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO 2401 031034204208
1
87.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL 2401 031034404511
1
1
84.67 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE BIMBO 2401 031034404607
1
65.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO 2401 031034404513
1
96.49 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE BIMBO 2401 031034205509
1
128.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO 2401 031034404510
1
48.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO 2401 031034404508
1
83.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO 2401 031034205516
1
1
103.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE BIMBO 2401 031034205511
1
130.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO 2401 031034205514
1
124.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO 2401 031034205513
1
171.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO 2401 031034205512
1
201.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE 2401 031034205515
1
92.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL BIRDVILLE ISD ATHLETIC RICHLAND VS. LEWISVIL ROBERT BLENDEN TCHS 2/22 BASKETBALL TIFFANY BODNAR JENNA BODNAR Total for check number 398910 7,721.10
Check Number 398911 1991 02/25/11 0
Check Number 398912 1991 A220204 0
0
Page 172 of 378
Fund
Invoice
Line
Vendor
Name
Description
17.95
Check Number 398914 1991 A220383 0
Total for check number 398914 115.00 58863 JASON M. BORISH TCHS 3/4 SOCCER NATHAN BORISH TCHS 3/4 SOCCER PAUL BORISH TCHS 3/4 SOCCER BRACKETT & ELLIS, P C LEGAL FEES SCOTT E. BRYANT TCHS 2/22 BASKETBALL VICKI D BURRIS PARKING PATRICK BYRD KHS 3/8 BASEBALL C A M T REGISTRATION TOMMY R. CAIN CHS 3/4 SOFTBALL SERVANDO CANALES MAURICIO CANALES CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT PARTS/SUPPLIES (SM/COMPRESSORS, PUMPS, ETC.) CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. SERVICE/ REPAIRS DIST WIDE 115.00
Check Number 398915 1991 A220390 0
Check Number 398916 1991 A220382 0
Check Number 398917 6601 182525 0
213.75
Check Number 398918 1991 A220203 0
Check Number 398919 1991 2/17‐2/18/11
0
Check Number 398920 1991 A222133 0
Check Number 398921 2850 JULY 18‐20 0
Check Number 398922 1991 A221170 0
0
Check Number 398924 1991 16531223‐00 1
Check Number 398925 1991 10694A 1
Page 173 of 378
Fund
Invoice
Line
Vendor
Name
Description
2,070.00
Check Number 398926 1991 2/27‐3/4/11 0
Total for check number 398926 177.00 52216 CHERIE M CREWS TRAVEL THE COLLEGE BOARD NICOLE HERVEY SYNETRA, INC. CLASSROOM PROJECTOR FOR LIBERTY ES ROOM E208 JENNA KAE COOLEY ESL SUPPLEMENTAL EXAM MARJORIE DAGGETT MILES DALLAS HOLOCAUST MUSEUM CHS FIELD TRIP 3/30/1 KEN DANIELS FRHS 3/8 BASEBALL DON DAVIS FRHS 3/2 SOFTBALL FRANK CHARLES DI NELLA TRAVEL DIANE E POWELL MILES MARK DOBBS TCHS 3/1 BASEBALL DRAMATISTS PLAY SERVICE, INC QUOTE # SO_00000132107 6 ROYALTIES FOR CIRCLE MIRROR TRANSFORMATION. 177.00
Check Number 398927 3971 MAR.25‐26 0
0.00
Check Number 398928 6601 644669 1
0
Check Number 398930 1991 1/7‐2/25/11 0
Check Number 398931 4611 CHS FLDTRP 0
Check Number 398932 1991 A219202 0
Check Number 398933 1991 A223123 0
Check Number 398934 1991 2/27‐3/4/11 0
Check Number 398935 1991 1/4‐2/24/11 0
Check Number 398936 1991 A220356 0
Check Number 398937 1991 000000132107
1
0.00 00008176
Page 174 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 000000132566
1
0.00 00008176
DRAMATISTS PLAY SERVICE, INC ROYALTY FEES FOR THEATERS PRODUCTION OF: CIRCLE MIRROR TRANSFORMATION 1991 000000132566
2
0.00 00008176
DRAMATISTS PLAY SERVICE, INC SHIPPING EDNA LAURA CHAPPLE MILES Total for check number 398937 0.00
Check Number 398938 1991 2/1‐2/28/11 0
Check Number 398939 4611 FHMS OCT10‐2
0
32.00 60422 JAMIE EDWARDS OCT'10 LESSONS FHMS 4611 FHMS OCT10‐1
0
48.00 60422 JAMIE EDWARDS 10/06/10 FHMS LESSONS 4611 FHMS NOV'11 0
33.00 60422 JAMIE EDWARDS NOV LESSONS FHMS RONALD M. EDWARDS TCHS 2/22 SOFTBALL Total for check number 398939 113.00
Check Number 398940 1991 A219604 0
Check Number 398941 1991 25‐81104‐01 1
460.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H 1991 25‐80801‐01 1
43.01 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H TIM ELLIS FRHS 3/8 SOFTBALL Total for check number 398941 503.01
Check Number 398942 1991 A219251 0
Check Number 398943 1991 02/07‐02/10 1
123.15 60070 ANGELA FAVAZZA TSMS CHOIR CLINICIAN FOR TSMS 2010 2011 SCHOOL YEAR 1991 03/03‐03/09 1
520.00 60070 ANGELA FAVAZZA ACCOMPANIST FOR FHMS CHOIR 1991 02/07‐02/10 2
126.85 60070 ANGELA FAVAZZA TSMS CHOIR CLINICIAN FOR TSMS 2010 2011 SCHOOL YEAR LISA FUCSKO ESL SUPPLEMENTAL EXAM G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS AND SUPPLIES (LG/SM APPL.) DIST WIDE (USAGE) Total for check number 398943 770.00
0
Check Number 398945 1991 91834650 1
100.21 00002082
Page 175 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 91840457 1
322.20 00002082
9.45 00002082
240.36 00002082
236.08 00002082
849.83 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS AND SUPPLIES (LG/SM APPL.) DIST WIDE (USAGE) ART GIESLER FRHS 2/22 SOFTBALL Total for check number 398945 1,758.13
Check Number 398946 1991 A219602 0
Check Number 398947 1991 9467051471 1
‐448.28 00001173
262.01 00001173
‐47.10 00001173
448.28 00001173
47.10 00001173
105.18 00001173
47.10 00001173
616.63 00001173
747.40 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H DIST WIDE (USAGE) ALLEN NEIL GRIMES 3/25‐3/26 BILL HARMAN TRAVEL Total for check number 398947 1,778.32
Check Number 398949 1991 2/27‐3/4/11 0
Page 176 of 378
Fund
Invoice
Line
Vendor
Name
Description
301.00
Check Number 398950 1991 A222135 0
Total for check number 398950 76.00 46081 DARIN HEARE KHS 3/8 BASEBALL 76.00
Check Number 398951 1991 0001030760 1
1991 0001027099 1
LORENZO N HERRERA FRHS 2/25 SOCCER HEWLETT PACKARD HP 3‐YEAR WARRANTY ON 100 MINI NOTEBOOKS ORDERED FOR EAGLE RIDGE ES Total for check number 398951 1,371.61
Check Number 398952 1991 A47991 0
Check Number 398953 6601 49040718 1
Check Number 398954 1991 A219804 0
126.00 00013625
LARRY HUEY FRHS 3/8 SOCCER 1991 A222425 0
96.00 00013625
LARRY HUEY CHS 3/4 SOCCER JABO'S ACE HARDWARE GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) JACQUELINE MARIE SISK MILES JANITORIAL CONSULTANTS CONTRACT LABOR FOR CLEANING DISTRICT WIDE JESSICA A SPRINGER TRAVEL JESUIT COLLEGE PREP ENTRY FEE CHS Total for check number 398954 222.00
Check Number 398955 1991 10786 1
Check Number 398956 1991 2/7‐2/26/11 0
Check Number 398957 1991 1665 1
Check Number 398958 1991 2/8‐2/26/11 0
Check Number 398959 4611 CHS ENTRY Total for check number 398959 0
135.00 40938 135.00
Page 177 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398960 1991 2/27‐3/4/11 0
Total for check number 398960 186.00 59459 JESUS HECTOR OSEGUEDA TRAVEL VICKY J JOHNSON TRAVEL 186.00
Check Number 398961 1991 2/27‐3/4/11 0
Check Number 398962 1991 FW452243 1
119.43 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 FW452486 1
474.51 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 FW452728 1
299.31 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) KECIA RENEE ADAMS‐WRIGHT MILES Total for check number 398962 893.25
Check Number 398963 1991 2/7‐2/28/11 0
Check Number 398964 1991 77754 1
927.88 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES) WHITE FLEET & TRAILERS 1991 77741 1
39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS 1991 77808 1
39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS Total for check number 398964 1,166.38
Check Number 398965 4611 044902 1
1,625.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11001283. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** 4611 044771 1
52.00 60194 KELLER TROPHY AND AWARDS, LTD T‐SHIRTS FOR CHOIR STUDENTS ONLY KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN MAINT. Total for check number 398965 1,677.00
Check Number 398966 1991 1817‐0082697
1
27.78 00007879
Page 178 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1817‐0082854
1
522.23 00007879
1
27.40 00007879
1
27.40 00007879
1
141.35 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING LOTS, ATHLETIC FIELDS, ETC) 1991 1817‐0082699
1
122.40 00007879
1
113.08 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING LOTS, ATHLETIC FIELDS, ETC) L D BELL GYMNASTICS DISTRICT GYMNASTICS KARLA LAMBERT PIANO ACCOMPANIST CINDY LANSFORD‐WHITMAN CONTRACT SERVICES FOR BAND OPEN PO LAURA L LUTZ MILES JENNY MARIE LAWSON MILES LEAH PITTMAN MILES WHITNEY LEASLEY DRILL TEAM CHOREOGRAPHER FOR COMPETITIONS LIBRARY SPARKS LIBRARY SPARKS MAGAZINE SUBSRCIPTION FOR SUSAN STITT. REBECCA LYNN LOWE 021111 Total for check number 398966 981.64
Check Number 398967 1991 KISD ENTRIES
0
415.00
Check Number 398968 1991 @ TIMBERVIEW
1
200.00
Check Number 398969 4611 20110303 1
750.00
Check Number 398970 1991 2/7‐2/25/11 0
Check Number 398971 1991 2/7‐2/25/11 0
Check Number 398972 1991 2/7‐2/28/11 0
Check Number 398973 4611 TCHS JAN'11 1
Check Number 398974 1991 SUBSCRIPTION
1
60.00 60462 60.00
Page 179 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398976 4611 MEAL ADV CHS
1
Total for check number 398976 576.00 47513 MACK WESLEY MADIS ADVANCE MEAL MONEY FOR STUDENTS ATTENDING TENNIS TOURNAMENT IN ABILENE TX MANDEE GAIL WILKINSON MILES MAROLYN J COPELAND MILES AARON MEDINA ACCOMPANIST FOR HMS CHOIRS 2010 ‐ 2011 MELISSA SHAW BROWN MILES MEDIA GUIDE PLUS DBA MGP FUNDRAIS FUNDRAISER ISMS NICOLE ANN JEWELL TRAVEL NOEL M NAJERA REF 1/14/11 CHS O'REILLY AUTO PARTS INC PARTS AND SUPPLIES FOR REPAIR OF CUSTODIAL EQUIPMENT DISTRICT WIDE 576.00
Check Number 398977 1991 2/11‐2/28/11
0
Check Number 398978 1991 2/7‐2/28/11 0
Check Number 398979 1991 @ HILLWOOD 1
Check Number 398980 1991 2/7‐2/25/11 0
Check Number 398981 4611 13572 0
Check Number 398982 1991 2/27‐3/4/11 0
Check Number 398983 4611 A216480 0
Check Number 398984 1991 0880‐429978 1
Check Number 398985 1991 INV2451635 1
1,098.00 51830 OTICON, INC R12 SILVER GREY RECEIVERS 1991 INV2451635 2
15.00 51830 OTICON, INC SHIPPING Total for check number 398985 1,113.00
Check Number 398986 1991 409458 1
5.95 00002443
1991 409458 2
21.95 00002443
PERFECTION LEARNING CORPORATION ITEM# 77274; JOY LUCK CLUB ‐ 100 QUESTION TEST PERFECTION LEARNING CORPORATION ITEM# 76210; JOY LUCK CLUB CONTEMPORARY CLASSICS; TEACHER PACKET Wednesday, December 05, 2012
Page 180 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 409458 3
21.95 00002443
1991 409458 4
5.95 00002443
PERFECTION LEARNING CORPORATION ITEM# 77276; THEIR EYES WERE WATCHING GOD, 100 QUESTION TEST 1991 409458 5
5.95 00002443
PERFECTION LEARNING CORPORATION ITEM# 73182; HUCKLEBERRY FINN, 100 QUESTION TEST 1991 409458 6
7.00 00002443
PERFECTION LEARNING CORPORATION FREIGHT Total for check number 398986 PERFECTION LEARNING CORPORATION ITEM# 76209; THEIR EYES WERE WATCHING GOD, CONTEMPORARY CLASSICS, TEACHER PACKET 68.75
Total for check number 398987 195.00 54504 JEREMY R POWELL 5B @ $9 + 5L @ $10 + 5D @ $20 195.00
Check Number 398988 1991 1/5‐1/26/11 0
10.50 53521 ROGER WAYNE PRICE MILES 1991 2/8‐2/28/11 0
17.28 53521 ROGER WAYNE PRICE MILES QUAL CAL SCALE SERVICES REPAIR AND RECALIBRATION OF 2 WRESTLING SCALES QUALITY AUDIO VISUAL SERVICE, INC. EQUIPMENT REPAIR FOR ALL THE KISD CAMPUSES Total for check number 398988 27.78
Check Number 398989 1991 2258994 1
Check Number 398990 1991 31518 1
186.00
Check Number 398991 1991 A220376 0
60.00 42584 RODOLFO F. RAMIREZ 03022011 1991 A220380 0
60.00 42584 RODOLFO F. RAMIREZ 03042011 Total for check number 398991 120.00
Check Number 398992 1991 JAN/FEB 2011
1
414.58 57681 BETHANY RINN ACCOMPANIST SERVICES FOR FRHS CHOIR 2010 ‐ 2011 1991 @ FRHS 1
1,050.00 57681 BETHANY RINN ACCOMPANIMENT FOR FRHS CHOIR Total for check number 398992 1,464.58
Check Number 398993 1991 5194412 1
162.05 00019976
RISO, INC FOR THE PAYMENT OF COPIES ON THE RISO DUPLICATOR MACHINE IN THE FRHS TEACHERS COPY ROOM FOR MAKING COPIES FOR STUDENTS AT FRHS 1991 5193795 1
561.79 00019976
RISO, INC CONTRACTED MAINTENANCE FOR THE KHS RISO MACHINES Total for check number 398993 723.84
Page 181 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 398994 4611 15449 1
Total for check number 398994 258.30 43043 ROSA'S CAFE & TORTILLA FACTORY LTD.
TACO PLATES KYLE SAMMONS ABILENE STATE MEET DAVIS PUBLICATIONS, INC. MAGAZINE SUBSCRIPTION TO SCHOOL ARTS FOR ART TEACHER PER ATTACHED ORDER FORM SIXTH FLOOR MUSEUM FIELD TRIP CHS LEPAULA SMITH TRAVEL STACEY ELIZABETH CALLAWAY MILES TAEA ENTRY FEES FOR 9 KHS STUDENTS GOING TO STATE VASE CONTEST IN HOUSTON, TX 4/8‐4/10/2011. TARRANT CHAPTER TASO‐SOCCER OFFICIALS FEES FOR KHS SOCCER SRIMMAGES ON VARIOUS DATES TASBO RTSBA CERTIFICATION 258.30
Check Number 398996 4611 HLES SUBSCRI
1
24.95
Check Number 398997 4611 291014000 0
Check Number 398998 1991 2/27‐3/4/11 0
Check Number 398999 1991 2/7‐2/25/11 0
Check Number 399000 1991 KHS ENTRY 1
Check Number 399001 1991 KHS VS THS 1
75.00
Check Number 399002 1991 LORI TUDOR 0
60.00
Check Number 399003 1991 029766901014
1
24.95 59280 AMERICAN EAGLE CO., INC. TP663S10 ‐ WWI ORIGINALS 1991 029766901014
2
31.95 59280 AMERICAN EAGLE CO., INC. E98SS10 ‐ 1950'S SPACE RACE 1991 029766901014
3
24.95 59280 AMERICAN EAGLE CO., INC. TP691S0 ‐ WORLD WAR II PHOTOS 1991 029766901014
99
11.40 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING TEACH‐MART INC SUPPLIES TO BE USED IN IRWIN'S CLASSROOM Total for check number 399003 93.25
Check Number 399004 1991 5530 1
Page 182 of 378
Fund
1991 Invoice
5528 Line
1
Vendor
17.46 50637 Name
TEACH‐MART INC Description
PURCHASE EDUCATIONAL MATERIALS FOR THE NURSES OFFICES. 117.08
Check Number 399005 1991 TCASE CONF 0
PARK PLACE PUB/DBA TEX SCH AD LEGAL FOR LILIA VASQUEZ 185.00
Check Number 399006 1991 054159 0
‐55.00 57625 TRANSMONTAIGNE PRODUCT SERVICES FUEL ADJ CREDIT 4611 054159 1
347.01 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS CARD FOR RENTAL VEHICLES TO TRANSPORT CHS BASEBALL TEAM TO TOURNAMENT IN SAN MARCOS FEB 24 ‐ 27, 2011 4611 054159 1
205.57 57625 TRANSMONTAIGNE PRODUCT SERVICES FUEL FOR RENTAL VEHICLE FOR KHS COACH, CHRIS BALL, & KHS GIRLS GOLF TEAM STUDENTS, GOING TO GOLF TOURNAMENT IN MARBLE FALLS, TX 2/24‐2/26/2011 1991 054159 1
159.82 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS CARD FOR FUEL ON RENTAL SUBURBANS FOR THE FRHS TAFE STUDENTS TO ATTEND STATE CONFERANCE IN SAN MARCUS TX FEB 13‐15, 2011...ESTIMATE 3 TANKS OF GAS PER CAR
1991 054159 1
29.43 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS NEEDED FOR THE REFUEL OF CAR RENTAL FOR MIKE KREIS TO ATTEND THE STATE WRESTLING TOURNMENT IN AUSTIN TX FEB 25‐26, 2011 1991 054159 1
154.73 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS CARD FOR FRHS WRESTLING TRAVELING TO AUSTIN FOR STATE CHAMPIONSHIP 2/24‐2/27 1991 054159 1
51.19 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS CARD FOR KHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/24 ‐ 2/27 1991 054159 1
121.46 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS CARD FOR TCHS SWIM/DIVE TEAM AT STATE CHAMPIONSHIP 2/17‐19 1991 054159 1
32.88 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS ‐ ENTERPRISE RENTAL ‐ FEB. 17‐19 WACO, TEXAS FCCLA OFFICER MEETING 1991 054159 1
35.64 57625 TRANSMONTAIGNE PRODUCT SERVICES FUEL TO REFUEL ENTERPRISE RENTAL CAR TO TAKE THE FRHS DECA STUDENTS TO STATE COMPLETITION IN FORT WORTH, TX FEB 24‐26, 2011 1991 054159 1
176.79 57625 TRANSMONTAIGNE PRODUCT SERVICES FUEL CARD TO TRAVEL TO SAN ANTONIO TEXAS FOR STATE AC. DEC. COMPETITION ON 2/24‐27 1991 054159 1
42.97 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS CARD FOR CHS WRESTLING TEAM IN AUSTIN AT STATE CHAMPIONSHIP 2/24‐2/27 U S POST OFFICE ANY TIME POSTAGE STAMPS FOR TRANSCRIPTS TO BE MAILED FOR $0.44 Total for check number 399006 1,302.49
Check Number 399007 1991 POSTAGE Total for check number 399007 1
528.00 00007224
528.00
Page 183 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399008 1991 1011011 1
Total for check number 399008 750.00 50708 UNIVERSITY OF TEXAS AT TYLER **REQUEST CHECK** PLTW CERTIFICATION FEE FOR SCHOOL VISIT AND REPORTING 750.00
Check Number 399009 1991 84423 1
129.00 60053 VISTABLET SYSTEMS, LLC BOSS PENS 1991 84423 2
6.60 60053 VISTABLET SYSTEMS, LLC SHIPPING SHERESA WACHOWIAH LUNCH ACCOUNT LAURIE WISCHMEYER CONTRACT SERVICE FOR AUDITORIALLY IMPAIRED TEXAS LICENSED SERVICES FOR FEBRUARY ‐ JUNE, 2011 PERRY A WOODEN 030211 Total for check number 399009 135.60
Check Number 399012 1991 A220329 0
139.00
Check Number 399013 1991 22011 1
612.50 50899 CRISTIAN ALCOCER PERCUSSION ASSISTANT FOR KHS BAND ‐ ASSIST WITH CLASSES AND SECTIONALS 1991 32011 1
612.50 50899 CRISTIAN ALCOCER PERCUSSION ASSISTANT FOR KHS BAND ‐ ASSIST WITH CLASSES AND SECTIONALS LIZBETH LYNN BONHAM 1B @ $9 + 2L @ $10 + 2D @ $20 C A M T REGISTRATION FEES DAVID CAVORSI 1B @ $9 + 2L @ $10 + 2D @ $20 Total for check number 399013 1,225.00
Check Number 399015 1991 JUNE 18‐20 1
Check Number 399017 1991 WGT3801 1
120.00 59202 CDW GOVERNMENT LLC ITEM NO. 1614076, LEXMARK C54X X543 HI YLD TONER BLK, MFG # LXX‐
C540H1KG 1991 WGT3801 2
150.00 59202 CDW GOVERNMENT LLC ITEM NO. 1614078, LEXMARK C54X X543 HI YLD TONER CYAN, MFG # LXX‐
C540H1CG Wednesday, December 05, 2012
Page 184 of 378
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Line
Amount
Vendor
Name
Description
1991 WGT3801 3
150.00 59202 CDW GOVERNMENT LLC ITEM NO. 1614080, LEXMARK C54X X543 HI YLD TONER MAG, MFG # LXX‐
C540H1MG 1991 WGT3801 4
150.00 59202 CDW GOVERNMENT LLC ITEM NO. 1614082, LEXMARK C54X X543 HI YLD TONER YLW, MFG # LXX‐
C540H1YG 1991 WHB4710 5
191.59 59202 CDW GOVERNMENT LLC ITEM # 1622860, LEXMARK C54X BLK AND COLOR IMAGING KIT, MFG # LXX‐
C540X71G, QUOTE BWXH754 1991 WGT3801 6
17.59 59202 CDW GOVERNMENT LLC ITEM # 1622862, LEXMARK C54X WASTE TONER BOTTLE, MFG # LXX‐
C540X75G, QUOTE NO. BWXH754 HOUGHTON CUSTOM HORNS INSTRUMENT REPAIR FOR TSMS BAND 2010 ‐ 2011 DRAMATISTS PLAY SERVICE, INC QUOTE # SO_00000132107 6 ROYALTIES FOR CIRCLE MIRROR TRANSFORMATION. Total for check number 399017 779.18
Check Number 399018 1991 2552 1
85.00
Check Number 399019 1991 000000132107
1
240.00
Check Number 399021 4611 2569005795 0
255.08 42346 DURHAM SCHOOL SERVICES LP KHS SPED FT JAN. 4611 2569005720 0
132.99 42346 DURHAM SCHOOL SERVICES LP FES FIELD TRIP DEC. 4801 2569005786 0
220.59 42346 DURHAM SCHOOL SERVICES LP IES FIELD TRIP JAN. 4801 2569005772 0
147.06 42346 DURHAM SCHOOL SERVICES LP HES FIELD TRIP JAN. 1981 2569005818 0
109.75 42346 DURHAM SCHOOL SERVICES LP CES FIELD TRIP FEB. 1981 2569005851 0
134.04 42346 DURHAM SCHOOL SERVICES LP WSES FIELD TRIP FEB. 1981 2569005786 0
150.00 42346 DURHAM SCHOOL SERVICES LP LSES FIELD TRIP FEB. 1981 2569005820 0
50.00 42346 DURHAM SCHOOL SERVICES LP FES FIELD TRIP FEB. 1991 2569005836 0
113.88 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP FEB. 1991 2569005842 0
343.09 42346 DURHAM SCHOOL SERVICES LP IES FIELD TRIP FEB. 1991 2569005772 0
225.85 42346 DURHAM SCHOOL SERVICES LP HES FIELD TRIP JAN. 1991 2569005852 0
392.25 42346 DURHAM SCHOOL SERVICES LP KISD GYMNASTICS FEB. 1991 2569005850 0
1,161.30 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS FEB. 1991 2569005786 0
619.36 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS FEB. Wednesday, December 05, 2012
Page 185 of 378
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Invoice
Line
Amount
Vendor
Name
Description
1991 2569005848 0
851.62 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS FEB. 1991 2569005823 0
197.91 42346 DURHAM SCHOOL SERVICES LP HES FIELD TRIP FEB. 1991 2569005838 0
1,238.72 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS FEB. 1991 2569005832 0
1,006.46 42346 DURHAM SCHOOL SERVICES LP HMS ATHLETICS FEB. 1991 2569005844 0
1,393.56 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS FEB. THERESA L DYVIG MEALS FOR STATE COMP ON MAR 31‐ APR 2 3 B, 3 L, 3 D FORT WORTH BOTANICAL GARDENS FIELD TRIP 3/31 HES FORT WORTH ZOO FIELD TRIP 3/31 HES FT WORTH WATER (PRE‐TREATMENT SVCS)
RENEWAL OF GREASE TRAP/INTERCEPTOR DISCHARGE PERMITS FOR ALL KISD FTW CAMPUSES GAYLORD TEXAN RESORT SENIOR PROM CHS 5/11 RHONDA THORN GENTRY MILES Total for check number 399021 9,364.34
Check Number 399023 4611 HES MAR'11 0
360.00
Check Number 399024 4611 1728230034 0
820.00
Check Number 399025 1991 2565 TVMS 1
Check Number 399026 8651 Z‐CTR11 0
Check Number 399027 1991 2/8‐2/22/11 0
Check Number 399028 1991 C934517 1
53.87 59410 HOBBY LOBBY STORES, INC. *DO NOT EXCEED** TO PURCHASE ICE TRAYS, RIBBON, PAPER ITEMS, ETC. FOR A UNIT FOR PLTW. 4611 C931742 1
109.11 59410 HOBBY LOBBY STORES, INC. MISC. ART SUPPLIES NOT TO EXCEED $125.00 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR OPERATIONS ‐ CLEANING SUPPLIES, BUCKETS, LADDERS, WASTE CONTAINERS, HOES, HAND TOOLS, TAPE, SCRAPPERS Total for check number 399028 162.98
Check Number 399029 1991 5972516 1
28.98 00024631
Page 186 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 5402802 1
23.03 00024631
32.08 00024631
HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR OPERATIONS ‐ CLEANING SUPPLIES, BUCKETS, LADDERS, WASTE CONTAINERS, HOES, HAND TOOLS, TAPE, SCRAPPERS IESI HALTOM CITY LES Total for check number 399029 84.09
Check Number 399030 1991 1200415851 0
Check Number 399031 4611 05636956 1
120.60 00009210
J W PEPPER & SONS, INC 5945159 SIBELIUS/PHOTOSCORE ACADEMIC BUNDLE 1991 05621827 1
29.50 00009210
J W PEPPER & SONS, INC SHEET MUSIC FOR CHS CHOIR *********** NOT TO EXCEED **************** 1991 05636956 1
328.40 00009210
J W PEPPER & SONS, INC 5945159 SIBELIUS/PHOTOSCORE ACADEMIC BUNDLE 1991 05622552 1
100.30 00009210
437.30 00009210
19.99 00009210
J W PEPPER & SONS, INC SHIPPING & HANDELING J SQUARED ENTERPRISES, LLC LUNCH FOR EMPLOYEES WORKING WITH STUDENTS ON TAKS DAYS OF APRIL 4 AND 27. JAMES JONES MEAL ADVANCE FOR FRHS JV SOFTBALL AT BURLESON TOURNAMENT 3/24‐3/26, 18 STUDENTS X 2 MEALS X $5 KAGAN PUBLISHING AND PROFESSIONAL AKS11 SCHOOL MEMBERSHIP SEE ATTACHED ORDER FORM KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11005418. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** Total for check number 399031 1,036.09
Check Number 399032 1991 4/7 & 4/27 1
1
Check Number 399034 1991 352534 1
110.00 60194 110.00
Page 187 of 378
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 399036 4611 113455 1
44.35 00013360
47.30 00013360
SNACKS FOR TEACHERS DURING TAKS TESTING DAYS 4611 069535 1
198.56 00013360
REFRESHMENTS AND LUNCH FOR UIL ACADEMIC & OAP COMPETITIONS (PLEASE SEE ATTACHED) 1991 080923 1
44.33 00013360
OPEN PO FOR SNACKS FOR COUNSELOR MEETINGS/TRAINING AND OTHER MEETINGS ASSOCIATED WITH COUNSELING DO NOT EXCEED $200.00 1991 089273 1
72.33 00013360
36.54 00013360
FOOD, DRINKS, PAPER PRODUCTS FOR GENERAL STAFF, CEIC, PRINCIPALS MEETINGS 1991 080985 1
60.09 00013360
DO NOT EXCEED $250.00 FOR SNACKS/FOOD FOR CAMPUS SAFE ROOMS AND COUNSELOR MEETINGS 1991 063696 1
12.17 00013360
24.13 00013360
52.27 00013360
VARIOUS ITEMS FOR MATH‐ SUPPLIES FOR COUNTING AND VISUAL MATH PROBLEMS ETC....CEREAL, CANDY, PENCILS, COOKIES, ETC 1991 207722 1
39.90 00013360
DO NOT EXCEED $100.00. DONUTS FOR STAFF MEETING 3/11/2011. 4611 069535 2
10.50 00013360
PAPER PRODUCTS FOR UIL ACADEMIC & OAP. PLEASE SEE ATTACHED FOR MORE INFORMATION. 1991 080985 2
5.59 00013360
DO NOT EXCEED $50.00 FOR SUPPLIES FOR CAMPUS SAFE ROOMS AND COUNSELOR MEETINGS. LAKESHORE EQUIPMENT COMPANY ATTACHED ORDER # 100000311 Total for check number 399036 648.06
Check Number 399037 1991 2181240211 1
142.98
Check Number 399038 1991 00371478 1
7.73 00003154
MUSIC IN MOTION 3230 AVOID NOISE POSTER 1991 00371478 2
6.80 00003154
MUSIC IN MOTION 6418 CHACHA CHIMPS 1991 00371478 3
12.61 00003154
MUSIC IN MOTION 1482 MAGNETIC LINE MASTER 1991 00371478 4
4.82 00003154
MUSIC IN MOTION 3008 SUCCESS POSTER Wednesday, December 05, 2012
Page 188 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 00371478 5
4.82 00003154
MUSIC IN MOTION 3380 KIND WORDS POSTER 1991 00371478 6
9.69 00003154
MUSIC IN MOTION 4463 DARE TO DREAM BANNER 1991 00371478 7
15.58 00003154
MUSIC IN MOTION 1351 MUSICAL STICK ONS 1991 00371478 8
17.52 00003154
MUSIC IN MOTION 2194 OUTSTANDING MUSICAL ACHIEVEMENT 1991 00371478 9
9.69 00003154
MUSIC IN MOTION 1140 STICKERS 1991 00371478 10
13.38 00003154
MUSIC IN MOTION FREIGHT ROSA'S CAFE & TORTILLA FACTORY LTD.
LUNCH FOR EMPLOYEES WORKING WITH STUDENTS ON TAKS DAYS OF APRIL 5 AND 26. Total for check number 399038 102.64
Check Number 399039 1991 PO 11010418 1
Check Number 399040 1991 9112 1
50.14 43478 SAMS CLUB DIRECT SPEECH/DEBATE 10 STUDENT MEALS (SNACKS)/DRINKS FOR COMPETITIONS ON 2/16 $5. FOR LUNCH ‐ $5.00 FOR DINNER (MANSFIELD SUMMIT) 1991 9112 2
100.29 43478 SAMS CLUB DIRECT STUDENT SNACKS FOR SPEECH AND DEBATE MEET ON 3/2 ‐ 20 STUDENTS ATTENDING COMP. LUNCH ‐ $5.00 /DINNER ‐ $5.00 TEXAS RANGERS BASEBALL CLUB FOR THE PAYMENT OF RANGER TICKETS THAT THE FRHS BASEBALL TEAM SOLD FOR FUNDRAISING FOR THE BASEBALL PROGRAM VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE ACCOUNT WAL‐MART STORES TEXAS, LLC STORAGE SUPPLIES FOR CHS STUDENT COUNCIL CITY OF WATAUGA WRE A GREAT IDEA 3 COLOR FRONT BLACK T‐SHIRT Total for check number 399040 150.43
Check Number 399041 4611 489819‐1 1
Check Number 399042 1991 6547622233 1
Check Number 399043 8651 05372 1
32.91
Check Number 399044 1991 W/WTR FEB 11
0
1,852.61
Check Number 399045 8651 6183VC Total for check number 399045 1
594.00 57954 594.00
Page 189 of 378
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 399046 4611 0010316837 1
128.91 56096 A S C D WORKBOOKS FOR STAFF DEVELOPMENT "A HANDBOOK FOR CLASSROOM INSTRUCTION THAT WORKS" ASCD EDGE ISBN# 978‐0‐
87120‐522‐3
4611 0010316837 99
12.89 56096 A S C D ESTIMATED SHIPPING/HANDLING ART & ACTIVITIES MAGAZINE MAGAZINE SUBSCRIPTION TO ARTS & ACTIVITIES FOR ART TEACHER PER ATTACHED ORDER FORM CITY‐COUNTY BENEFITS SERVICES CONSULTING FEES COLLEYVILLE‐HERITAGE HIGH SCHOOL ENTRY FEES FOR TIMBERVIEW MIDDLE AND KELLER HIGH TO THE COLLEYVILLE HS DEBATE TOURNAMENT ‐ FEBRUARY 18‐19 DIRECTOR'S CHOICE, LLP OPEN PO FOR CHOIR TRIP TO FLORIDA/DISNEY WORLD IN MAY 2011 FOR PO TO BE INCREASED AS DEPOSITS ARE MADE
THERESA L DYVIG STUDENT MEALS FOR FBLA CONFERENCE ON MARCH 31‐ APRIL 2 3 B ‐ 3 L ‐ 3 D FIDELTY SECURITY LIFE/ARBOR GROUP ADMIN FEES STOP LOSS GF EDUCATORS INC PO # 11007782 Total for check number 399046 141.80
Check Number 399047 4611 HLES SUBSCR 1
Check Number 399048 7801 APRIL FEES 0
Check Number 399049 1991 FEB.18‐19 1
Check Number 399050 4611 212247 1
100.00
1
Check Number 399052 7801 MARCH2011 0
Check Number 399053 1991 GF414 0
Check Number 399054 6601 JOC25 1
17,133.45 59191 GOLDSMITH CONSTRUCTION COMPANY INC SHOT PUT/DISCUSS RELOCATION AT FOSSIL RIDGE HIGH SCHOOL 6601 11 2
21,622.62 59191 GOLDSMITH CONSTRUCTION COMPANY INC TENNIS COURT PROJECTS, Total for check number 399054 38,756.07
Page 190 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
Total for check number 399055 41.00 48812 ALLEN NEIL GRIMES MEAL ADVANCE FOR TCHS BOYS POWERLIFTING AT STATE MEET IN ABILENE 3/25‐3/26, 1 STUDENTS X 1B + 2L +2D MICHAEL EDWARD KING MEAL ADVANCE FOR TCHS GIRLS SOCCER TEAM AT BI‐DISTRICT PLAYOFF ON 3/25 AT SAGINAW; 24 STUDENTS X 1 DINNER @ $10 LONGHORN COUNCIL, BSA ENTRY FEE JROTC MAKEMUSIC PLEASE SEE ATTACHED INVOICE #1283176 FOR SUBSCRIPTION RENEWAL FOR TSMS BAND 41.00
1
Check Number 399058 4611 1283176 1
Check Number 399059 1991 10/19‐10/29 0
15.20 00013539
MARY J ZAJAC MILES 1991 1/3‐1/28/11 0
4.90 00013539
MARY J ZAJAC MILES 1991 12/1‐12/17 0
3.75 00013539
MARY J ZAJAC MILES 1991 11/1‐11/30 0
5.10 00013539
MARY J ZAJAC MILES 1991 2/7‐2/25/11 0
2.86 00013539
MARY J ZAJAC MILES RICHARD LYLE MCFARLAND REF 1/14/11 TCHS MCNEIL HIGH SCHOOL ENTRY FEE JROTC METLIFE LIFE INSURANCE INSURANCE FEES NATIONAL BETA CLUB MEMBERSHIP FOR STUDENTS TO NATIONAL BETA CLUB NORTH TEXAS TOLLWAY AUTHORITY TOLL TAG CHARGES Total for check number 399059 31.81
Check Number 399060 4611 A224660 0
102.00
Check Number 399061 1991 APRIL2,2011 0
Check Number 399062 7801 00058 0
Check Number 399063 8651 CHS MEMBER 1
Check Number 399064 4611 15157508 0
Page 191 of 378
Fund
Invoice
Line
Vendor
Name
Description
6.66
Check Number 399065 1991 2200 0
NORTHEAST LEADERSHIP FORUM MEMVERSHIP DUES CHRIS POLLARD MILES DENISE M ROY TRAVEL 100.00
Check Number 399066 1991 2/14‐2/28/11
0
Check Number 399067 1991 2/28‐3/4/11 0
243.71
Check Number 399068 4611 02376267‐2 1
180.60 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR 1991 02376267 1
94.95 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR 1991 687635 1
94.95 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL TRACTOR TO PULL KHS BAND TRAILER ON 10/16/10 FOR REGION 2 UIL BAND CONTEST AT COLLINS ATHLETIC COMPLEX IN DENTON ISD, DENTON, TX 1991 687635 1
68.23 59580 RYDER TRUCK RENTAL FUEL CHARGES & MISC RENTAL FEES FOR TANDEM AXLE CONVENTIONAL TRACTOR USED TO PULL KHS BAND TRAILER 10/16/10 FOR REGION 2 UIL BAND CONTEST AT COLLINS ATHLETIC COMPLEX IN DENTON, TX
4611 02376267‐2 2
38.65 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE 1991 02376267 2
20.32 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE 1991 687635 2
20.32 59580 RYDER TRUCK RENTAL LIABILITY 4611 02376267‐2 3
29.86 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER 1991 02376267 3
15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER 1991 687635 3
15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER 4611 02376267‐2 4
42.80 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE 1991 02376267 4
87.03 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE 1991 687635 4
5.00 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE 1991 687635 5
9.00 59580 RYDER TRUCK RENTAL MILEAGE STAPLES ADVANTAGE STAPLES ORDER 7071197507 Total for check number 399068 723.11
Check Number 399074 4611 3151078314 1
Page 192 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 3151078311 1
677.14 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ WLES 1991 3151078388 1
15.50 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ SGES 1991 3151358029 1
16.03 59790 STAPLES ADVANTAGE ATTACHED ORDER # 7071239083 1991 3151078387 1
16.44 59790 STAPLES ADVANTAGE ATTACHED ORDER # 7071239083 1991 3151358038 1
577.72 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HLES 1991 3151358041 1
54.49 59790 STAPLES ADVANTAGE ITEM# 821764; BLACK DUAL PACK 1991 3151358042 1
75.10 59790 STAPLES ADVANTAGE ITEM# 821764; BLACK DUAL PACK 1991 3151358043 1
144.16 59790 STAPLES ADVANTAGE SUPPLIES FOR THE KHS SCIENCE INSTRUCTIONAL CLASSROOMS. SEE ATTACHED STAPLES ORDER# 7071581787 FOR ITEM LIST. 1991 3151078385 1
343.78 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ IES 1991 3151358037 1
42.63 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐
NAT 1991 3151078396 1
591.67 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ KELC 1991 3151078398 1
17.59 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL RIDGE HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3151078400 1
1,113.59 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TCHS ‐ TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS, TRASH BAGS, HAND TOOLS, MICROFIBER, TRASH CANS, ETC 1991 3151078401 1
127.89 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TCHS ‐ TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS, TRASH BAGS, HAND TOOLS, MICROFIBER, TRASH CANS, ETC Wednesday, December 05, 2012
Page 193 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3151078402 1
989.86 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3151078395 1
NAT 1991 3151358031 1
‐10.56 59790 STAPLES ADVANTAGE STAPLES ORDER 7071279782 1991 3151078394 1
NAT 1991 3151078397 1
71.46 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ KELC 1991 3151078392 1
NAT 1991 3151078391 1
NAT 1991 3151078410 1
1991 3151078390 1
503.83 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ WSES 1991 3151078412 1
1991 3151078413 1
950.96 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ WRES 1991 3151078414 1
642.15 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR TRINITY MEADOWS INT. SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3151078417 1
1,129.92 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD HILL INT. SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3151357993 1
52.99 59790 STAPLES ADVANTAGE OPEN PO TO STAPLES FOR OFFICE SUPPLIES 1991 3151078407 1
1,090.33 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
Page 194 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3150450484 1
‐19.93 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ SGES 1991 3150450477 1
41.08 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HES 1991 3150450478 1
445.93 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ NRES 1991 3150450479 1
‐99.65 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ PGES 1991 3150450481 1
650.67 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ PES 1991 3151078323 1
56.43 59790 STAPLES ADVANTAGE SUPPLIES TO BE USED IN ARMSTRONG'S CLASSROOM 1991 3150450483 1
ADMIN 1991 3150450488 1
1,275.81 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL RIDGE HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3150450489 1
1991 3150450490 1
539.96 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR CHISHOLM TRAIL INT. SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3150450473 1
1991 3148327569 1
‐104.56 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ PGES 1991 3148327590 1
‐52.28 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ PGES Wednesday, December 05, 2012
Page 195 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3150149762 1
105.87 59790 STAPLES ADVANTAGE SEE STAPLESLINK ORDER 7070968617 DVDR FOR 3RD GRADE, REPORT CARD ENVELOPES, FOLDERS AND POST ITS FOR CLASSROOM USE 1991 8018000519 1
112.28 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7071437758 1991 3150450476 1
583.49 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HES 1991 3150450465 1
166.94 59790 STAPLES ADVANTAGE SEE STAPLES ORDER REFERENCE # 7071178186 1991 3150450475 1
468.66 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES BWES ‐ 1991 3150450471 1
315.71 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ BPES 1991 3151078371 1
23.28 59790 STAPLES ADVANTAGE SEE STAPLESLINK ORDER 7070968617 DVDR FOR 3RD GRADE, REPORT CARD ENVELOPES, FOLDERS AND POST ITS FOR CLASSROOM USE 1991 3151078376 1
388.16 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ CRES 1991 3151078372 1
319.43 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TSMS ‐ 1991 3151078377 1
454.23 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ FRES 1991 3151078378 1
61.62 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES Wednesday, December 05, 2012
Page 196 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3151078380 1
439.66 59790 STAPLES ADVANTAGE ON LINE ORDER ATTACHED 1991 3151078345 1
8.66 59790 STAPLES ADVANTAGE ON LINE ORDER ATTACHED 1991 3151078348 1
519.56 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR BEAR CREEK INTERMEDIATE SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3151078349 1
830.32 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ FHMS ‐ 1991 3151078351 1
747.57 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TMS 1991 3151078356 1
75.10 59790 STAPLES ADVANTAGE ITEM# 830531; COLOR TRI‐PACK 1991 3151358042 2
103.53 59790 STAPLES ADVANTAGE ITEM# 830531; COLOR TRI‐PACK Total for check number 399074 27,022.75
Page 197 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 399075 140.00 55355 TAEA STATE VASE COMP. TARRANT COUNTY PUBLIC HEALTH CENTER
PAYMENT FOR HEP B SHOTS FOR EMPLOYEES OF KELLER ISD TO BE GIVEN AT THE TARRANT COUNTY HEALTH DEPARTMENT TEXAS DEPT OF STATE HEALTH SERVICES
RENEWAL MORRIS TEXAS DEPT OF STATE HEALTH SERVICES
LICENSE RENEWAL/GOLDE 140.00
Check Number 399076 1991 KISD122010 1
Check Number 399077 4611 AT2084 0
Check Number 399078 4611 AT2214 0
Check Number 399079 1991 MAY.16,2011 0
175.00 59864 1991 MAY.16,2011 0
25.00 59864 Total for check number 399079 TEXAS HEALTH HARRIS FT. WORTH HOSP REGISTRATION FEE TEXAS HEALTH HARRIS FT. WORTH HOSP INSTRUCTOR MANUAL 200.00
Total for check number 399080 30.00 43206 TX HIGH SCHOOL POWERLIFTING ASSOC ENTRY FEE TCHS PWRLFT 30.00
Check Number 399081 1991 90813343‐001
1
UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT., GRDS. DIST WIDE (USAGE) THE SAM GROUP, LP TSHIRTS TO BE SOLD TO PARENTS/CROWD/PLAYERS ETC. A S C A MEMBERSHIP FEES ALPHA TESTING, INC. PROFESSIONAL SERVICES FOR CONSTRUCTION MATERIALS TESTING SERVICES FOR NEW ELEMENTARY SCHOOL #22, BOT 05/28/09 AMERICAN LIBRARY ASSOCIATION SUBSCRIPTION FOR BOOKLIST FOR LIBRARY SERVICES 299.05
Check Number 399082 4611 85576 1
322.00
Check Number 399083 1991 SCOTT KESSEL
0
Check Number 399084 6601 42220 1
Check Number 399085 1991 SUBSCRIPTION
109.95 00010001
109.95
Page 198 of 378
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Line
Amount
Vendor
Name
Description
Check Number 399086 1991 2/2‐2/28/11 0
Total for check number 399086 25.66 51188 AMY MARIE COPELAND MILES ADRIAN ARAMBULA CLINICIAN CHS 25.66
Check Number 399087 4611 CHS DEC'10 0
Check Number 399088 1991 GAS MAR 11 0
1,069.73 00001242
ATMOS ENERGY SKI 1991 GAS MAR 11 0
1,378.02 00001242
ATMOS ENERGY KMS 1991 GAS MAR 11 0
221.95 00001242
ATMOS ENERGY FRE 1991 GAS MAR 11 0
138.32 00001242
ATMOS ENERGY FSE 1991 GAS MAR 11 0
128.42 00001242
ATMOS ENERGY IES 1991 GAS MAR 11 0
105.58 00001242
ATMOS ENERGY ELC 1991 GAS MAR 11 0
677.32 00001242
ATMOS ENERGY KHE 1991 GAS MAR 11 0
293.29 00001242
ATMOS ENERGY ERE 1991 GAS MAR 11 0
497.67 00001242
ATMOS ENERGY MNT 1991 GAS MAR 11 0
3,026.26 00001242
ATMOS ENERGY NAT 1991 GAS MAR 11 0
57.30 00001242
ATMOS ENERGY SHP 1991 GAS MAR 11 0
43.69 00001242
ATMOS ENERGY EDC 1991 GAS MAR 11 0
558.95 00001242
ATMOS ENERGY TCH 1991 GAS MAR 11 0
263.46 00001242
ATMOS ENERGY TSM 1991 GAS MAR 11 0
200.27 00001242
ATMOS ENERGY TMI 1991 GAS MAR 11 0
800.00 00001242
ATMOS ENERGY SGE 1991 GAS MAR 11 0
245.48 00001242
ATMOS ENERGY CES 1991 GAS MAR 11 0
599.89 00001242
ATMOS ENERGY BCI 1991 GAS MAR 11 0
248.64 00001242
ATMOS ENERGY WSE 1991 GAS MAR 11 0
9,542.16 00001242
ATMOS ENERGY CHS GABRIELE I BARWIG TRAVEL Total for check number 399088 20,096.40
Check Number 399089 8651 3/19‐3/21/11
0
Page 199 of 378
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Invoice
Line
Vendor
Name
Description
1,511.82
Check Number 399090 1991 16531223‐00 1
Total for check number 399090 541.26 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT PARTS/SUPPLIES (SM/COMPRESSORS, PUMPS, ETC.) CONNIE CLIFTON REIM SHOWER 541.26
Check Number 399091 8671 REIM MAR'11 0
Check Number 399092 6601 644658 1
2,015.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ FOSSIL RIDGE HS 6601 642974 1
615.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ FOSSIL RIDGE HS 6601 644658 2
2,015.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ CENTRAL HS 6601 642974 2
615.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ CENTRAL HS 1991 643150 2
351.00 51794 SYNETRA, INC. REPLACEMENT LAMP 6601 644658 3
2,015.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ TIMBERVIEW MS 6601 642974 3
615.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ TIMBERVIEW MS 6601 644658 4
2,015.00 51794 SYNETRA, INC. PROJECTOR/CART FOR TIMBERCREEK HS 6601 642974 4
615.00 51794 SYNETRA, INC. PROJECTOR/CART FOR TIMBERCREEK HS 6601 644658 5
2,015.00 51794 SYNETRA, INC. PROJECTOR/CART ‐ KELLER HS 6601 642974 5
615.00 51794 SYNETRA, INC. PROJECTOR/CART ‐ KELLER HS SABRINA LYNN CRAMBES TRAVEL D G BRYAN COMMERCIAL CLEANING EQUIP
PARTS FOR CUSTODIAL EQUIPMENT REPAIRS DISTRICT WIDE ‐ VACUUM CLEANER PARTS, RED MACHINE PARTS, BURNISHER PARTS, ECT THE DALLAS WORLD AQUARIUM DEP FIELD TRIP 5/4/11 DEBORAH J CARTWRIGHT TRAVEL Total for check number 399092 13,501.00
Check Number 399093 1991 3/10/11 0
Check Number 399094 1991 2361 1
Check Number 399095 4611 FES 0
50.00
394.61 56457 394.61
Page 200 of 378
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 399097 4611 2569005773 0
1,749.06 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP JAN. 4611 2569005769 0
199.59 42346 DURHAM SCHOOL SERVICES LP BCIS FIELD TRIP JAN. 1991 2569005834 0
5,067.92 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS FEB. 1991 2569005846 0
2,941.96 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS FEB. 1991 2569005855 0
992.00 42346 DURHAM SCHOOL SERVICES LP CATER BLOOD DRIVE FEB 1991 2569005856 0
3,150.75 42346 DURHAM SCHOOL SERVICES LP COSMO SHUTTLE FEB. 1991 2569005859 0
1,666.00 42346 DURHAM SCHOOL SERVICES LP ROCT FEB. 1991 2569005865 0
464.50 42346 DURHAM SCHOOL SERVICES LP MC SHUTTLE FEB. 1991 2569005866 0
17,326.25 42346 DURHAM SCHOOL SERVICES LP HIGH SCHLS SHTL FEB. 1991 2569005867 0
2,747.75 42346 DURHAM SCHOOL SERVICES LP SHANNON LRN CTR FEB. 1991 2569005858 0
3,696.00 42346 DURHAM SCHOOL SERVICES LP ATECH/CONT. FEB. 1991 2569005822 0
4,473.36 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS FEB. 1991 2569005773 0
1,680.49 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP JAN. EDUCATION IN ACTION FIELD TRIP 4/8/11 ANGELA GILCHRIST REFUND BB TICKETS Total for check number 399097 46,155.63
Check Number 399098 4611 51236 0
1
43.33 53356 KARIN HOLACKA REIMB FOR WORKING LUNCH FOR ADMINISTRATORS ‐‐REIMB APPROVED BY LORI TUDOR ‐ DO NOT EXCEED 1991 1/4‐1/27/11 1
50.91 53356 KARIN HOLACKA TRAVEL REIMB FOR 2010‐2011 SCHOOL YEAR‐‐DO NOT EXCEED 1991 2/3‐2/24/11 1
39.70 53356 KARIN HOLACKA TRAVEL REIMB FOR 2010‐2011 SCHOOL YEAR‐‐DO NOT EXCEED KEVIN HOOD TRAVEL AMANDA HUGHES **USE VENDOR 54133**
MILES Total for check number 399100 133.94
Check Number 399101 1991 3/8‐3/10/11 0
Check Number 399102 1991 1/5‐3/4/11 0
Page 201 of 378
Fund
Invoice
Line
Vendor
Name
Description
135.65
Check Number 399103 1991 1686 1
Total for check number 399103 1,572.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR FOR CLEANING DISTRICT WIDE DELI MANAGEMENT INC MEALS FOR TRAINING CLASSES, EMPLOYEE RECOGNITION, INTERVIEWS, MEETINGS KAPLAN EARLY LEARNING COMPANY SEE ATTCHED. THESE ARE LISTENING CENTERS FOR STUDENTS TO USE REGARDING MUSIC AND EBOOKS. KOLAK GROUP INC SEE ATTACHED CONTRACT FOR VESTED TRAINING FOLLOW UP TO SUPPORT TEACHERS LEADERS AND SPECIALISTS ON MARCH 10, `2011 FROM 8:30 ‐ 3:30 1,572.00
Check Number 399104 1991 122150060005
1
Check Number 399105 1991 0002512939 1
2,124.00
Check Number 399106 2551 408 1
Check Number 399107 4111 500308770101
1
53,865.00 00002481
LIBRARY VIDEO COMPANY SAFARI MONTAGE DIGITAL CURRICULUM PRESENTER 4111 500318260101
1
179,740.04 00002481
LIBRARY VIDEO COMPANY SAFARI MONTAGE SOFTWARE & CONTENT 2‐YR RENEWAL LISA DANETTE HAM TRAVEL Total for check number 399107 233,605.04
Check Number 399108 1991 2/8‐2/11/11 0
Check Number 399110 6601 81996240 1
7.54 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) KHS & ATHLETIC COMPLEX 6601 81996240 2
10.99 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FRHS 6601 81996240 3
10.99 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) CHS 6601 81996240 4
100.96 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) TCHS 6601 81996240 5
62.20 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) LEARNING CENTER 6601 81996240 6
24.83 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) KMS 6601 81996240 7
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FHMS 6601 81996240 8
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) HMS 6601 81996240 9
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) ISMS 6601 81996240 10
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) TSMS Wednesday, December 05, 2012
Page 202 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 81996240 11
14.82 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) TVMS 6601 81996240 12
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) KHES 6601 81996240 13
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FES 6601 81996240 14
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) PES 6601 81996240 15
156.92 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) BCIS 6601 81996240 16
51.59 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) WRES 6601 81996240 17
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) HES 6601 81996240 18
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) CTIS 6601 81996240 19
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) SGES 6601 81996240 20
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) PGES 6601 81996240 21
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) WLES 6601 81996240 22
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) NRES 6601 81996240 23
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) HLES 6601 81996240 24
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) LSES 6601 81996240 25
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) PHIS 6601 81996240 26
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) SKIS 6601 81996240 27
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) BES 6601 81996240 28
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FRES 6601 81996240 29
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) BPES 6601 81996240 30
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) WSES 6601 81996240 31
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) LES 6601 81996240 32
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) IES 6601 81996240 33
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FSES 6601 81996240 34
55.97 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) TMIS 6601 81996240 35
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) ERES 6601 81996240 36
64.51 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) CRES 6601 81996240 37
69.81 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) BWES Wednesday, December 05, 2012
Page 203 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 81996240 38
39.22 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) ADMIN 6601 81996240 39
70.05 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) M&O ‐ TRANS 6601 81996240 40
56.23 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) KIMBERLY ANN RHODES REIM TARGET CARDS DENISE M ROY MILES SCHOLASTIC BOOK FAIRS INC BOOKFAIR BPES DENNIS W. NORMAN, MBR INSTALLATION OF NEW BLEACHERS AT KELLER HS GYM Total for check number 399110 2,445.00
Check Number 399112 1991 3/7‐3/11/11 0
138.72
Check Number 399113 4611 B2885530FR 0
3,841.06
Check Number 399114 6601 7485 1
38,165.00
Check Number 399115 4611 3151078321 1
197.54 59790 STAPLES ADVANTAGE SEE STAPLESLINK ORDER 7071353850 LIBRARY POCKETS, INDEX CARDS AND FILE BOXES FOR THE SCHOLAR DOLLAR PROGRAM 1991 3150450404 1
51.18 59790 STAPLES ADVANTAGE DO NOT EXCEED 100.00 FOR MATERIAL NEEDED FOR IDENTIFICATION (NAME TAGS) AND FOLDERS WITH BRADS FOR STUDENTS 1991 3148985311 1
13.54 59790 STAPLES ADVANTAGE SUPPLIES FOR 6TH GRADE SCIENCE CLASS TO INCLUDE RECEIPT TAPE AND STYROFOAM PEANUTS. NOT TO EXCEED 50.00 1991 3148047517 1
28.20 59790 STAPLES ADVANTAGE ON LINE ORDER 7068865443 JULIE LYNNE STUTHEIT REIM SHOWER CAKE BETSY SWEENEY CHS CLINICIAN Total for check number 399115 388.26
Check Number 399116 8671 NRES 0
Check Number 399117 4611 CHS FEB'11 Total for check number 399117 0
72.00 58023 72.00
Page 204 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
Total for check number 399118 25.40 48885 JEANETTE VAQUERA REIMBURSEMENT FOR MEALS DURING A WORKING LUNCH MARCH 3‐4, 2011 WITH PRESENTER, DAVID MOLINA WALT DISNEY STUDIOS MOTION PICTURES
2ND GRADE FIELD TRIP TO DISNEY NATURE'S AFRICAN CATS ON MAY 4, 2011 AT THE FOSSIL CREEK THEATER IN FORT WORTH, TX 25.40
Check Number 399119 4611 MAY.4,2011 1
Check Number 399120 1991 0010322243 1
6.85 49726 A S C D MEMBERSHIP FOR KARIN AND DAWN ‐ 49.00 EA. 32 BOOKS FOR STAFF PD 603.20 1991 0010322358 1
89.36 49726 A S C D MEMBERSHIP FOR KARIN AND DAWN ‐ 49.00 EA. 32 BOOKS FOR STAFF PD 603.20 1991 0010322243 2
42.15 49726 A S C D BOOKS FOR THE STAFF DEVELOPEMENT 1991 0010322358 2
550.03 49726 A S C D BOOKS FOR THE STAFF DEVELOPEMENT HAMID ADIBI REF 01/18/11 CHS AMERICAN EDUCATION CORPORATION A+ TITLE ‐ CHEMISTRY 1A Total for check number 399120 688.39
Check Number 399121 4611 A221126 0
Check Number 399122 1991 0229394‐IN 1
Check Number 399123 1991 2759270 1
225.99 00009040
AMSTERDAM PRINTING AND LITHO CORP SEE QUOTE # 21312 REF ACCT #08152651 1991 2759270 2
38.26 00009040
AMSTERDAM PRINTING AND LITHO CORP SHIPPING CHARGES ANN GIBSON INSURANCE AGENCY, INC RENEWAL OF NOTARY LICENSE ‐ DAWN FURLONG Total for check number 399123 264.25
Check Number 399124 1991 25279 1
Check Number 399125 2441 9867114733 1
0.00 00005868
APPLE COMPUTER INC PART # MC371LL/A MACBOOK PRO, 15 INCH, 2.4GHZ INTEL CORE I5 1991 9859735693 1
0.00 00005868
APPLE COMPUTER INC MC361ZM/A ‐ IPAD CASE 1991 9866321851 1
0.00 00005868
APPLE COMPUTER INC WEB PROPOSAL NUMBER W71303989. PART NUMBER M9951LL/C, ITUNES GIFT CARD ‐ SILHOUETTE ‐ $50.00 1991 9865816314 1
0.00 00005868
APPLE COMPUTER INC IPAD CASE MC361ZM/A Wednesday, December 05, 2012
Page 205 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 9859735693 2
0.00 00005868
APPLE COMPUTER INC MC531ZM/A ‐ IPAD CAMERA CONNECTION KIT 1991 9859655519 3
0.00 00005868
APPLE COMPUTER INC MC184LL/A ‐ APPLE WIRELESS KEYBOARD BUCK ARMSTRONG REF CHS 1/28/11 ASHLEY DIANE LONG ADVANCE MEAL MONEY FOR STUDENTS ATTENDING STATE FBLA COMPETITION IN SAN ANTONIO, TX MAR 31 ‐ APR 2, 2011 Total for check number 399125 0.00
Check Number 399126 4611 A221122 0
Check Number 399127 1991 MEAL $$$ 1
1,191.97 00001242
ATMOS ENERGY HLE 1991 GAS MAR 11 0
2,411.78 00001242
ATMOS ENERGY KHS BALFOUR COMPANY INC FOR THE PURCHASE OD ITEMS NEEDED FOR THE FRHS STUDENTS IN THE SR CLASS OF 2011 FOR GRADUATION Total for check number 399128 3,603.75
Check Number 399129 1991 453054 1
15.95
Check Number 399130 1991 2024360 1
84.46 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ATTACHED QUOTE #220263 1991 2030285 1
23.78 00021782
BARNES AND NOBLE BOOKSELLERS, INC. LEADING FOR LEARNING:HOW TO TRANSFORM SCHOOLS INTO LEARNING ORGANIZATIONS BY PHILLIP C. SCHLECHTY 1991 2030285 2
23.75 00021782
BARNES AND NOBLE BOOKSELLERS, INC. THE DIFFERENTIATED SCHOOL: MAKING REVOLUTIONARY CHANGES IN TEACHING AND LEARNING BY CAROL ANN TOMLINSON, KAY BRIMIJOIN AND LANE NARVAEZ Total for check number 399130 131.99
Check Number 399131 2850 2022566 1
15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 0781596670723 ‐ GET ORGANIZED: TIME MANAGEMENT FOR SCHOOL LEADERS 1991 2025665 1
48.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHMENT QUOTE 220248 1991 2020406 1
144.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. PLEASE SEE QUOTE 1994 Wednesday, December 05, 2012
Page 206 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 2023577 1
13.06 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9781589800717 MY BROTHER DAN'S DELICIOUS 1991 2025668 1
51.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. SOCIAL STUDIES THAT STICKS: HOW TO BRING 9780325010595 1991 2024941 1
48.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE QUOTE #2029 1991 2021118 1
502.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. READING MATERIALS FOR THE KHS SPEECH & DEBATE INSTRUCTIONAL CLASSROOMS, SEE ATTACHED QUOTE# 2018 FOR ITEM LISTING 1991 2025669 1
1,020.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780071495035 HARRAP'S SPANISH AND ENGLISH DICTIONARY REFERENCE QUOTE # 120065. 1991 2032634 1
124.87 42721 BARNES AND NOBLE BOOKSELLERS, INC. **SEE ATTACHED QUOTE** BOOKS FOR COUNSELOR‐CONNIE CLIFTON 1991 2023578 1
97.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. A TAXONOMY FOR LEARNING, TEACHING, AND ASSESSING; A REVISION OF BLOOM'S TAXONOMY OF EDUCATIONAL OBJECTIVES 2850 2022566 2
28.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781412981316 ‐ MOTION LEADERSHIP: THE SKINNY ON BECOMING CHANGE SAVVY 1991 2023577 2
5.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9780823418206 PUNCTUATION TAKES A VACATION 1991 2023577 3
9.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9780152018481 HOW I BECAME A PIRATE 1991 2023577 4
5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9780064405782 WRINGER 1991 2023577 5
5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9780531071366 NOTHING EVER HARRENS ON 90TH STREET 1991 2023577 6
6.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9781933605159 FOX 1991 2023577 7
5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9780140555523 CINDERELLA PENGUIN: OR, THE LITTEL GLASS SLIPPER 1991 2023577 8
6.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9780689802553 BABUSHKA'S DOLL DAVE BEACH REF CHS 1/29/11 Total for check number 399131 2,656.54
Check Number 399132 4611 A221126 0
Check Number 399133 1991 457693 1
246.51 58232 BEST BUY STORES LP BB11140605‐ITOUCH COVERS 1991 487718 1
1,700.86 58232 BEST BUY STORES LP CANON‐POWERSHOT #SD 1300 SILVER (7) FLIP VIDEO‐ ULTRAHD MODEL# U260BL (7) **SEE ATTACHMENT** BFIS, LLC OPEN PO TO BE USED FOR NATATORIUM TIME2SIGNUP.COM ONLINE REGISTRATION MODULE Total for check number 399133 1,947.37
200.00 53495 200.00
Page 207 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399135 1951 FEB.2011 1
Total for check number 399135 570.00 56363 JANEICE BOWMAN AVID TUTORIAL SERVICES MARCIA L. BRADEN, PHD CONSULTANT FOR SPECIALIZED CONDITION OCTOBER, NOVEMBER AND DECEMBER 2010 BUREAU OF EDUCATION AND RESEARCH SEE NOTES SECTION FOR INFORMATION RAWLIANNE RIGGS CLINICIAN FOR THE KHS CHOIR STUDENTS FOR THE 2010‐2011 SCHOOL YEAR CATHERINE J PARKER MILES LORI CANALES MEALS FOR STUDENTS ATTENDING HOLOCAUST MUSEUM/6TH FLOOR MUSEUM MARCH 30, 2011 570.00
Check Number 399136 2241 02242011 1
Check Number 399137 1991 4235663 1
199.00
Check Number 399138 4611 KHS FEB'11 1
Check Number 399139 1991 2/8‐2/25/11 0
21.24
Check Number 399140 4611 00375 3207 1
Check Number 399141 6601 644039 1
1,210.00 51794 SYNETRA, INC. 42" TV FOR THE OFFICE OF MARK SMITH/ADMINISTRATION BUILDING 6601 643552 1
2,692.75 51794 SYNETRA, INC. 60" TV FOR CONFERENCE ROOM FOR EDUCATION CENTER DALLAS MAVERICKS **SEE ATTACHMENT** Total for check number 399141 3,902.75
Check Number 399142 1991 APRIL 18 1
Check Number 399143 4611 104204 1
3,204.00 55438 KILLEEN DYNAMIC DESIGNS, INC. BAND SHIRTS FOR STUDENTS 244 TOTAL AT 12.50 EACH PLUS 150 ART FEE PLUS 4 LARGE SIZE FEE 4611 104204 99
41.59 55438 KILLEEN DYNAMIC DESIGNS, INC. ESTIMATED SHIPPING/HANDLING KATRINA ELSNICK FHMS SCHOL LESSONS KATHY SMITH FRENCH HMS CHORAL CLINICIAN Total for check number 399143 3,245.59
Check Number 399144 4611 031011DJ 0
Check Number 399145 1991 030411 1
Page 208 of 378
Fund
Invoice
Line
Vendor
Name
Description
250.00
Check Number 399146 6501 FRIG/FREEZ#1
1
Total for check number 399146 6,678.63 59191 GOLDSMITH CONSTRUCTION COMPANY INC COMMERCIAL REFRIGERATOR AND FREEZER FOR CONCESSIONS BUILDINGS AT THE KELLER ISD ATHLETIC FACILITY GARY GUEHLER REF CHS 012911 BART E HELSLEY TRAVEL 6,678.63
Check Number 399147 4611 A221126 0
Check Number 399148 1991 2/25/11 0
215.64
Check Number 399149 4611 7113119 1
361.08 54055 HOME DEPOT CREDIT SERVICE PURCHASE ORDER NOT TO EXCEED $400.00. 1991 1972662 1
42.30 54055 HOME DEPOT CREDIT SERVICE FOR LUMBER, SUPPLIES, & MISC FOR THE KHS STUDENT UIL ONE ACT PLAY, COMPLEAT FEMALE STAGE BEAUTY, SPRING 2011 Total for check number 399149 403.38
Check Number 399150 1991 4972110 1
48.25 00024631
188.66 00024631
75.53 00024631
81.04 00024631
155.63 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) HOSA, TA ENTRY FEE STATE COMP. HUDSON T HUFF TRAVEL Total for check number 399150 549.11
Check Number 399151 1991 501 0
Check Number 399152 6601 2/27‐3/2/11 0
Check Number 399153 8651 MEAL ADV KHS
1
880.00 00019622
KATIE D KEYES 22 STUDENTS X 2B @ $5 + 1L @ $5 + 2L @ $10 + 1D @ $5 8651 MEAL ADV KHS
2
88.00 00019622
KATIE D KEYES TIP FOR 2 LUNCHES @ $44.00 EACH KROGER‐SOUTHWEST KMA CUSTOMER CHARG
7529 P O 11008628 Total for check number 399153 968.00
Check Number 399155 4611 262846 0
27.00 00013360
Page 209 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 384322 1
13.93 00013360
56.33 00013360
108.74 00013360
**DO NOT EXCEED 200.00** ICE CREAM, ICE CREAM TOPPINGS(FUDGE, CHOCOLATE, PINEAPPLE, CHERRIES, CANDY), ROOT BEER, COKE, BOWLS, CUPS, SPOONS,WHIP CREAM
1991 047863 1
19.56 00013360
LAB SUPPLIES FOR CHEMISTRY CLASSES 1991 045292 1
143.89 00013360
93.26 00013360
51.77 00013360
38.54 00013360
SNACKS FOR THE LIBRARIAN MEETINGS FOR 2010‐2011 SCHOOL YEAR 1991 129107 1
100.24 00013360
TEACHERS TO PURCHASE SUPPLIES FOR THIER HOSPITALITY AND TOURISM CLUSTER (CULINARY ARTS) 1991 070785 1
261.38 00013360
37.13 00013360
102.49 00013360
FOOD AND SNACKS FOR STAFF DEVELOPMENT 1991 013949 1
7.58 00013360
58.19 00013360
PURCHASE FOOD FOR 4TH GRADE TEACHERS FROM HLE, FLE AND KHE FOR 4TH GRADE ORIENTATION. NOT TO EXCEED 150.00 1991 107260 1
62.53 00013360
14.97 00013360
PURCHASE FOOD FOR 4TH GRADE TEACHERS FROM HLE, FLE AND KHE FOR 4TH GRADE ORIENTATION. NOT TO EXCEED 150.00 Wednesday, December 05, 2012
Page 210 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 167488 1
81.42 00013360
FOOD ITEMS FOR THE KHS STUDENT GOLD AWARDS FOR THE 2010‐2011 SCHOOL YEAR. 1991 166516 1
94.55 00013360
FOOD AND SNACKS FOR STAFF DEVELOPMENT 1991 207532 1
83.61 00013360
LAB SUPPLIES FOR CHEMISTRY CLASSES 1991 274464 1
96.15 00013360
PURCHASE FOOD FOR CALSSROOM COOKING NOT TO EXCEED 200.00 1991 219341 1
25.38 00013360
TEACHERS TO PURCHASE SUPPLIES NEEDED FOR THEIR HOSPITALITY & TOURISM CLASSES (CULINARY ARTS) Total for check number 399155 1,578.64
Check Number 399156 2241 3/2‐3/5/11 0
343.46 58240 LINDSAY BROOKE ESTRADA TRAVEL 1991 3/2‐3/5/11 0
117.00 58240 LINDSAY BROOKE ESTRADA TRAVEL MARJORIE MARTINEZ TRAVEL Total for check number 399156 460.46
Check Number 399157 1991 3/11‐3/14/11
0
Check Number 399158 4611 TCHS FEB11‐1
0
128.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS 4611 TCHS FEB11‐2
0
114.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS TCHS 4611 TCHS FEB11‐3
0
48.00 59709 KOURTNEY MCCOLLOUGH TCHS VOICE LESSONS ELENA MENDEZ REFUND SHOWER SUSAN MILDENSTEIN REFUND AP TEST Total for check number 399158 290.00
Check Number 399161 4611 KHS CLINIC 0
Total for check number 399161 375.00 45868 NIKE CHAMPIONSHIP BASKETBALL CLINIC BB CLINIC KHS COACHES 375.00
Check Number 399162 4611 643088890‐01
1
15.42 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9120 PUPPY VALENTINE CARD HOLDER CRAFT KIT 4611 642882488‐01
1
1.66 60196 ORIENTAL TRADING COMPANY, INC. ITEM # GD‐12/3644 RUBBER DUCK ERASERS 4611 642916030‐01
1
4.48 60196 ORIENTAL TRADING COMPANY, INC. IN‐31/314 FLAGS 4611 643170952‐01
1
44.63 60196 ORIENTAL TRADING COMPANY, INC. ITEM # GD‐12/3644 RUBBER DUCK ERASERS Wednesday, December 05, 2012
Page 211 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 643088890‐01
2
15.38 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/6569 THE CRITTER CRAFT MAGNET KIT 4611 642916030‐01
2
44.88 60196 ORIENTAL TRADING COMPANY, INC. IN‐70/110 ‐ TABLE FRINGE 4611 642882488‐01
2
1.00 60196 ORIENTAL TRADING COMPANY, INC. ITEM # GD‐12/3518 SKATEBOARD ERASERS 4611 643170952‐01
2
26.78 60196 ORIENTAL TRADING COMPANY, INC. ITEM # GD‐12/3518 SKATEBOARD ERASERS 4611 642916030‐01
3
16.85 60196 ORIENTAL TRADING COMPANY, INC. IN‐25/763 ‐ MASKS 4611 642882488‐01
3
0.67 60196 ORIENTAL TRADING COMPANY, INC. ITEM # GD‐8/255 NEON GLITTER PEN BRACELETS 4611 643088890‐01
3
64.20 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1079 BOOKWORM ERASERS 4611 643170952‐01
3
17.84 60196 ORIENTAL TRADING COMPANY, INC. ITEM # GD‐8/255 NEON GLITTER PEN BRACELETS 4611 642916030‐01
4
11.22 60196 ORIENTAL TRADING COMPANY, INC. IN ‐ 25/52200 ‐ MASKS 4611 643088890‐01
4
42.79 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/851 I LOVE READING BOOKMARK CRAFT KIT 4611 642882488‐01
4
0.83 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐9/1108 PENGUIN MOVEABLE ERASERS 4611 643170952‐01
4
22.32 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐9/1108 PENGUIN MOVEABLE ERASERS 4611 643088890‐01
5
21.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐62/9346 ZOO CHARACTER SHAPED JOURNAL 4611 642882488‐01
5
0.60 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐8/386 WIGGLE EYE FISH PENCIL SHARPENERS 4611 643170952‐01
5
16.07 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐8/386 WIGGLE EYE FISH PENCIL SHARPENERS 4611 643088890‐01
6
17.14 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING CHARGE 4611 642882488‐01
6
0.60 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐8/430 LINKING PENS 4611 643170952‐01
6
16.07 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐8/430 LINKING PENS 4611 642882488‐01
99
0.33 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING 4611 643170952‐01
99
8.95 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 399162 412.11
Check Number 399163 4611 ADV CTIS 1
67.99 00018158
PAPA JOHNS PIZZA # 1780 12‐PIZZAS 4611 ADV CTIS 2
13.00 00018158
PAPA JOHNS PIZZA # 1780 GRATUITY GENA ROBBINS CLINICIAN FOR THE KHS CHOIR Total for check number 399163 80.99
Check Number 399164 4611 KHS FEB'11 Total for check number 399164 1
16.00 47026 16.00
Page 212 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399165 8671 ADV 31111 1
Total for check number 399165 700.00 54160 ROBIN L GOODMAN CHECK ADVANCE FOR THE PURCHASE OF FOOD FOR A HAMBURGER COOKOUT FOR THE FRHS STAFF JASON RUSSELL FHMS CLINICIAN 700.00
Check Number 399166 4611 JR3012011 0
Check Number 399167 4611 5974 1
243.56 43478 SAMS CLUB DIRECT STUDENT SNACKS FOR TUTORING AT TMIS. 1991 9602 1
197.76 43478 SAMS CLUB DIRECT PAPER PRODUCTS FOR THE KHS STUDENT GOLD AWARDS FOR THE 2010‐2011 SCHOOL YEAR. 1991 9721 1
133.48 43478 SAMS CLUB DIRECT OPEN PO NOT TO EXCEED $200.00 TO PURCHASE SNACKS FOR THE STUDENT SUMMIT AT NORTHWOOD CHURCH ON 3/25/2011 JASON G SNYDER 2B @ $9 + 2L @ $10 + 3D @ $20 SPRING CREEK BBQ 2 BANQUET MEALS FOR VBALL STUDENTS REFERENCE PO #11005905 "PLEASE DO NOT FAX" SPRING CREEK CATERING COMPANY, LTD.
VOLLEYBALL BANQUET ON 12/2/10 AT THE ED CENTER ANGIE STORM REFUND AUSTIN TRIP TASBO REGISTRATION FOR FAITH MORBITZER TO ATTEND FEDERAL & STATE COMPLIANCE ISSUES (1145‐27), 2‐3‐11, REGION XI ESC, 3001 N FRWY, FW TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING & SURVEYING SERVICES FOR KISD BUS PARKING IMPROVEMENTS, BOT 04/09/07 Total for check number 399167 574.80
Check Number 399168 4611 PER DIEM KHS
1
Check Number 399169 4611 L600‐IN 1
Check Number 399170 4611 L600‐IN 1
Check Number 399171 4611 REFUND FRES 0
Check Number 399172 1991 215313 1
180.00
Check Number 399173 6601 09273‐11 1
Page 213 of 378
Fund
6601 Invoice
09273‐10 Line
1
Vendor
8,027.40 41321 Name
Description
TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING & SURVEYING SERVICES FOR KISD BUS PARKING IMPROVEMENTS, BOT 04/09/07 TEXAS FBLA PARKING FEE FOR CHARTER BUS FOR STATE FBLA COMPETITION IN SAN ANTONIO, TX 9,880.14
Check Number 399174 1991 CHS PARKING 1
40.00 57678 MANUEL VASQUEZ 3/30...DINNER 1991 MEAL $$$ 2
92.00 57678 MANUEL VASQUEZ 3/30...BREAKFAST, LUNCH, DINNER 1991 MEAL $$$ 3
92.00 57678 MANUEL VASQUEZ 4/1...BREAKFAST, LUNCH, DINNER 1991 MEAL $$$ 4
92.00 57678 MANUEL VASQUEZ 4/2...BREAKFAST, LUNCH, DINNER Total for check number 399175 316.00
20.00 57678 MANUEL VASQUEZ MARCH 30....DINNER 1991 PER DIEM 2
39.00 57678 MANUEL VASQUEZ MARCH 31....BREAKFAST, LUNCH, DINNER 1991 PER DIEM 3
39.00 57678 MANUEL VASQUEZ APRIL 1...BREAKFAST, LUNCH, DINNER 1991 PER DIEM 4
39.00 57678 MANUEL VASQUEZ APRIL 2...BREAKFAST, LUNCH, DINNER Total for check number 399176 137.00
Check Number 399177 1991 09397 1
43.67 00023294
WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $75.00 1991 07382 1
138.69 00023294
WAL‐MART STORES TEXAS, LLC CLASSROOM SUPPLIES FOR STUDENTS‐ MAP PENCILS, MARKERS, ETC. 1991 00573 1
13.49 00023294
WAL‐MART STORES TEXAS, LLC TO PURCHASE SCIENCE SUPPLIES TO BE USED FOR SCIENCE EXPERIMENTS AND CLASSROOM INSTRUCTION BY THE KHS SCIENCE DEPARTMENT 1991 04672 1
10.67 00023294
WAL‐MART STORES TEXAS, LLC CLASSROOM SUPPLIES FOR STUDENTS‐ MAP PENCILS, MARKERS, ETC. 1991 07382 2
66.98 00023294
WAL‐MART STORES TEXAS, LLC SNACKS FOR TEACHER APPRICIATION WEEK 1991 04672 2
31.90 00023294
WAL‐MART STORES TEXAS, LLC SNACKS FOR TEACHER APPRICIATION WEEK WALT DISNEY STUDIOS MOTION PICTURES
FIELD TRIP WRES Total for check number 399177 305.40
742.25 60389 742.25
Page 214 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399179 4611 MEAL ADV KHS
1
Total for check number 399179 1,160.00 48936 WILLIAM D VINSANT 20 STUDENTS X 2B @ $5 + 2L @ $9 + 3D @ $10 WILLIAM D VINSANT 2B @ $9 + 2L @ $10 + 3D @ $20 ALEXANDER YESELSON FHMS CLINICIAN A C E T MAY 5‐7,2011 1,160.00
Check Number 399180 4611 PER DIEM KHS
1
Check Number 399181 4611 FHMS DEC2010
0
Check Number 399182 2111 RON MYERS 0
Check Number 399183 1991 M.ZIMMERMAN 0
115.00 56237 A S C A MICHELLE ZIMMERMAN 1991 109473 0
115.00 56237 A S C A MARSHA HORDER Total for check number 399183 230.00
Check Number 399184 1991 0229206 1
1,194.25 58759 AMERICAN EDUCATION CORPORATION SOFTWARE TITLE: COLLEGE READINESS ‐ COLLEGE ALGEBRA 1991 0229206 2
1,194.26 58759 AMERICAN EDUCATION CORPORATION SOFTWARE TITLE: COLLEGE READINESS ‐ PRE‐CAL/TRIG 1991 0229206 3
497.61 58759 AMERICAN EDUCATION CORPORATION SOFTWARE TITLE: TOPICS IN BIOLOGY 1991 0229206 4
13.88 58759 AMERICAN EDUCATION CORPORATION SHIPPING ASHLEY DIANE LONG ADVANCE MEAL MONEY FOR FBLA STATE COMPETITION MAR 31‐ APR 2, 2011 IN SAN ANTONIO, TX Total for check number 399184 2,900.00
Check Number 399185 1991 PER DIEM. 1
Check Number 399186 1991 21681 1
2,379.00 44854 ATHLETIC SUPPLY, INC HELMET RECERTIFICATION‐WHITE HELMET, ROYAL MASK 1991 21682 1
2,379.00 44854 ATHLETIC SUPPLY, INC HELMET RECERTIFICATION ‐WHITE HELMET, GREY MASK 1991 21679 1
2,379.00 44854 ATHLETIC SUPPLY, INC FOOTBALL HELMET RECERTIFICATION 1991 21680 1
5,355.00 44854 ATHLETIC SUPPLY, INC FOOTBALL HELMET RECERTIFICATION 1991 21682 2
119.00 44854 ATHLETIC SUPPLY, INC PU & DELIVERY 1991 21681 2
119.00 44854 ATHLETIC SUPPLY, INC PU & DELIVER 1991 21680 2
138.00 44854 ATHLETIC SUPPLY, INC DELIVERY Wednesday, December 05, 2012
Page 215 of 378
Fund
1991 Invoice
21679 Line
2
Vendor
119.00 44854 Name
Description
ATHLETIC SUPPLY, INC SHIPPING SHERRY BAILEY REFUND BOOK 12,987.00
Check Number 399187 4611 REFUND PHIS 0
Check Number 399188 4611 9855 1
162.50 42908 BAREFOOT ATHLETICS FOR ATHLETES ONLY BLACK SOCKS 4611 9855 99
16.00 42908 BAREFOOT ATHLETICS ESTIMATED SHIPPING/HANDLING Total for check number 399188 178.50
Check Number 399189 4611 A221116 0
162.00 43338 DAVE BEACH REF 1/27/11 CHS 4611 A210113 0
221.00 43338 DAVE BEACH REF 1/21/11 FRHS PAM BERRY PETTY CASH REIMBURSEMENT STAFF DEVELOPEMENT 2/25/11 MUSIC AND 3RD GRADE BEST BUY STORES LP MAXELL MINI DV TAPES ‐ MODEL # 298010 ‐SKU #9559471 CHRISTOPHER GEORGE BONAR CHS 3/8 SOCCER NATHAN BORISH TCHS 3/15 SOCCER BYRON DON BUNDY MEAL ADVANCE FOR KHS BOYS SOCCER AT BI‐DISTRICT PLAYOFF ON 3/29 AT FLOWER MOUND; 27 STUDENTS X 1 DINNER X $10 ASHLEE CAIN FRHS 3/15 SOCCER Total for check number 399189 383.00
Check Number 399190 1991 PETTY CASH 1
Check Number 399191 4611 482212 1
Check Number 399192 1991 A224488 0
Check Number 399193 1991 A220297 0
1
Check Number 399195 1991 A219816 0
Check Number 399196 1991 2368835 1
20.26 00020702
CALLOWAY HOUSE, INC #52‐CT24 CHART TABLETS ‐ SET OF 3 1991 2353670 1
42.99 00020702
CALLOWAY HOUSE, INC 60‐45138 BOOK CHANNELS Wednesday, December 05, 2012
Page 216 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 2353670 2
16.99 00020702
CALLOWAY HOUSE, INC 60‐116764 ANSWER BUZZERS 1991 2368835 2
40.55 00020702
CALLOWAY HOUSE, INC #52‐108514 CLASSROOM MONEY KIT 1991 2353670 3
9.99 00020702
CALLOWAY HOUSE, INC 60‐57893 CLASS RULES 1991 2368835 3
12.12 00020702
CALLOWAY HOUSE, INC SHIPPING 1991 2353670 4
14.99 00020702
CALLOWAY HOUSE, INC 60‐78022 SPACE PLACE 1991 2353670 5
15.95 00020702
CALLOWAY HOUSE, INC FREIGHT CAMILLE G KERR 18 BREAK, 36 LUNCH , 36 DINNERS FOR STUDENT MEALS FOR VASE STATE COMPETITION ON APRIL 8‐9 IN HOUSTON JACKSON CAMPBELL TCHS 3/15 SOFTBALL CAREERSAFE ONLINE CAREER SAFE OSHA ONLINE TRAINING Total for check number 399196 173.84
738.00
Check Number 399198 1991 A220398 0
Check Number 399199 1991 CS‐90279 1
Check Number 399200 1991 194929A 1
188.98 00017060
CARLEX, INC SEE ATTACHMENT FOR SPECIFIC SPANISH CLASSROOM ITEMS 1991 194929A 2
34.81 00017060
CARLEX, INC BOOK FOR CLASSROOM 1991 194929A 3
95.74 00017060
CARLEX, INC SEE ATTACHED FOR GEN SUPPLIES 1991 194929A 4
32.91 00017060
CARLEX, INC SHIPPING Total for check number 399200 352.44
Check Number 399201 1991 WLF2445 1
43.00 59202 CDW GOVERNMENT LLC MFG# E250X22G; LEXMARK PHOTOCONDUCTOR KIT; FOR THE KHS ACADEMIC ASSOCIATE'S TESTING ROOM PRINTER 1991 VQQ0312 1
53.45 59202 CDW GOVERNMENT LLC ITEM 1061485 ACAD MS SEL VISIO PRO 2007 A/L 1991 WPL4813 1
232.76 59202 CDW GOVERNMENT LLC KODAK C143 12MP DIG CAMERA BLUE MFG#: KOD‐8836645 CONTRACT: TCPN TX ED PRICING R4713 1991 WPS9718 1
112.41 59202 CDW GOVERNMENT LLC ITEM # 1729030 DYMO LABELWRITER 450 TURBO MFG # COS‐1752265 FOR KENT MORRISON 1991 WPT3608 1
282.52 59202 CDW GOVERNMENT LLC FLIP CAMERAS AS QUOTED ON ATTACHED SALES QUOTATION DATED FEB 21,2011 Wednesday, December 05, 2012
Page 217 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 WQB6050 1
1,354.00 59202 CDW GOVERNMENT LLC HEADPHONES W/ FOR MICROPHONES FOR CLASSROOM COMPUTERS QUOTE BZJJ935 ATTACHED 1354.00 1991 WRH174 1
419.57 59202 CDW GOVERNMENT LLC FLIP CAMERA AND ACCESORIES, SEE ATTACHED LIST 1991 WRZ4877 1
299.75 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE BZQX973 FOR 25 HEADPHONES WITH MICROPHONES 299.75 1991 WSK8626 1
155.16 59202 CDW GOVERNMENT LLC QUOTE NO. BZQF080 TARGUS PRESENTATION REMOTE 1991 WSL7094 1
179.54 59202 CDW GOVERNMENT LLC QUOTE #BXXZ860 VISIONEER STROBE XP220 SCANNER 8651 WMQ6633 1
630.49 59202 CDW GOVERNMENT LLC ITEM# 2178339; NIKON D3100 CAMERA, DX FORMAT, SLR 18‐55MM, MFG: NIK25472 1991 WPS9718 2
179.54 59202 CDW GOVERNMENT LLC ITEM # 1216393 VISIONEER STROBE XP 220 MFG # VIS‐SXP2205D‐WU FOR KENT MORRISON 8651 WMQ6633 2
25.16 59202 CDW GOVERNMENT LLC ITEM# 1772908, EDGE 8G SD HC VIDEO CARD 1991 WQN3635 3
16.48 59202 CDW GOVERNMENT LLC ITEM # 1328325 BELKIN 4PT 2.0 USB MOBILE HUB Total for check number 399201 3,983.83
Check Number 399202 1991 52240044 1
30.00 00003554
CHANNING BETE COMPANY, INC. ITEM # NR80‐1204 HEARTSAVER CPR COURSE CARD 1991 52240044 99
9.95 00003554
CHANNING BETE COMPANY, INC. ESTIMATED SHIPPING/HANDLING CHICK‐FIL‐A OF WATAUGA, INC DO NOT EXCEED PO FOR LUNCHES FOR MEETINGS ON 2/28/11 ‐ BUDGET AND PRINCIPAL POOL INTERVIEWS ON 3/11/11. CLARISSA E MARCHALK 4L @ $10 + 4D @ $20 AUSTIN MARSHALL CLARK SECURITY BOB 3/5/11 Total for check number 399202 39.95
Check Number 399203 1991 011958849 1
34.30
120.00
Check Number 399205 4611 A223245 0
Check Number 399206 1991 303805 1
20.80 43419 CLARKE DISTRIBUTING COMPANY, LLC WILSON MICRO DRY COMFORT BLACK ITEM #TG7‐30BK 1991 303805 2
360.00 43419 CLARKE DISTRIBUTING COMPANY, LLC WILSON US OPEN TENNIS BALLS XD ITEM#TTA3‐4 1991 303805 3
189.00 43419 CLARKE DISTRIBUTING COMPANY, LLC BABOLAT AEROPRO DRIVE GT SIZE 3 ITEM#BR57‐3 1991 303805 4
83.00 43419 CLARKE DISTRIBUTING COMPANY, LLC WILSON K SIX TWO 100 SIZE 3 ITEM#WR67‐3 Wednesday, December 05, 2012
Page 218 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 303805 5
64.50 43419 CLARKE DISTRIBUTING COMPANY, LLC PRINCE RECOIL 16 ITEM#TS2‐52 1991 303805 99
15.00 43419 CLARKE DISTRIBUTING COMPANY, LLC ESTIMATED SHIPPING/HANDLING Total for check number 399206 732.30
Check Number 399207 1991 60046789 1
19.01 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5552471 ‐ FRACTION CIRCLES, SET OF 51 1991 60047016 1
6.32 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5552471 ‐ FRACTION CIRCLES, SET OF 51 1991 69001765 1
‐6.32 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5552471 ‐ FRACTION CIRCLES, SET OF 51 1991 60046789 2
19.01 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5552473 ‐ FRACTION SQUARES SET OF 51 1991 60047016 2
6.31 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5552473 ‐ FRACTION SQUARES SET OF 51 1991 69001765 2
‐6.31 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5552473 ‐ FRACTION SQUARES SET OF 51 1991 60046789 3
33.97 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5501045 ‐ 12 WOOD PIECE HARDWOOD 1991 60047016 3
11.27 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5501045 ‐ 12 WOOD PIECE HARDWOOD 1991 69001765 3
‐11.27 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5501045 ‐ 12 WOOD PIECE HARDWOOD 1991 60047016 4
8.45 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5537026 ‐ MULTIPLICATION, 0‐12, 169 COUNT SET 1991 60046789 4
25.46 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5537026 ‐ MULTIPLICATION, 0‐12, 169 COUNT SET 1991 69001765 4
‐8.45 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5537026 ‐ MULTIPLICATION, 0‐12, 169 COUNT SET 1991 60047016 5
7.33 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5501136 ‐ PLASTIC BASE TEN START SET 1991 60046789 5
22.09 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5501136 ‐ PLASTIC BASE TEN START SET 1991 69001765 5
‐7.33 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5501136 ‐ PLASTIC BASE TEN START SET 1991 60047016 6
4.79 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5512131 ‐ 4" GEARED MINI CLOCKS SET OF 12 1991 60046789 6
14.44 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5512131 ‐ 4" GEARED MINI CLOCKS SET OF 12 1991 69001765 6
‐4.79 52244 CLASSROOM PRODUCTS WAREHOUSE ITEM #CX‐5512131 ‐ 4" GEARED MINI CLOCKS SET OF 12 Total for check number 399207 133.98
Check Number 399208 1991 4277 1
329.70 60302 COMPUTER NETWORKING INC ITEM # C780A1KG LEXMARK TONER CARTRIDGE 1991 4223 1
106.73 60302 COMPUTER NETWORKING INC BLACK/C734A1KG 1991 4180 1
185.88 60302 COMPUTER NETWORKING INC LEXMARK C522 BLACK PRINTER CARTRIDGE C522OKS 1991 4224 1
219.80 60302 COMPUTER NETWORKING INC C780A1KG BLACK TONER Wednesday, December 05, 2012
Page 219 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 4257 1
652.93 60302 COMPUTER NETWORKING INC TONER BLACK/ C780A1KG $109.90 MAGENTA/ C7801MG $181.01 CYAN/C7801CG $181.01 YELLOW/C780A1YG $181.01
1991 4243 1
92.94 60302 COMPUTER NETWORKING INC (1) C522OKS ‐ BLACK LEXMARK PRINTER CARTIDGE 1991 4224 2
181.01 60302 COMPUTER NETWORKING INC C7801CG CYAN TONER 1991 4223 2
169.58 60302 COMPUTER NETWORKING INC MAGENTA/C734A1MG 1991 4243 2
89.43 60302 COMPUTER NETWORKING INC (1) C522OYS ‐ YELLOW LEXMARK INK CARTRIDGE 1991 4180 2
104.78 60302 COMPUTER NETWORKING INC LEXMARK C522 MAGENTA CARTRIDGE C522OMS 1991 4277 2
362.02 60302 COMPUTER NETWORKING INC ITEM # C7801MG LEXMARK TONER CARTRIDGE 1991 4180 3
104.78 60302 COMPUTER NETWORKING INC LEXMARK C522 CYAN CARTRIDGE C5220CS 1991 4223 3
169.58 60302 COMPUTER NETWORKING INC CYAN/C734A1CG 1991 4224 3
181.01 60302 COMPUTER NETWORKING INC C7801MG MAGENTA TONER 1991 4277 3
362.02 60302 COMPUTER NETWORKING INC ITEM # C780A1YG LEXMARK TONER CARTRIDGE 1991 4180 4
104.78 60302 COMPUTER NETWORKING INC LEXMARK C522 YELLOW PRINTER CARTRIDGE C5220YS 1991 4223 4
169.58 60302 COMPUTER NETWORKING INC YELLOW/C734A1YG Total for check number 399208 3,586.55
Check Number 399209 1991 166549 1
475.00 00003502
STANLEY B. COMBEST CLASSROOM STORAGE CABINET ‐ DOUBLE 1991 166549 2
300.00 00003502
STANLEY B. COMBEST CLASSROOM BOOKCASE 1991 166549 3
275.00 00003502
STANLEY B. COMBEST CLASSROOM SINGLE STORAGE CABINET Total for check number 399209 1,050.00
Check Number 399210 1991 232005 1
249.00 41428 COMMITTEE FOR CHILDREN TALK ABOUT TOUCHING KIT 1991 232004 1
229.00 41428 COMMITTEE FOR CHILDREN STEPS TO RESPECT LEVEL 1 KIT ITEM P000841 1991 232005 2
17.43 41428 COMMITTEE FOR CHILDREN SHIPPING CHARGE 1991 232004 2
16.03 41428 COMMITTEE FOR CHILDREN SHIPPING CHARGE COMPANION CORPORATION V1140 WIRELESS LINEAR IMAGER W/USB DOCK Total for check number 399210 511.46
1,005.00 00022033
1,005.00
Page 220 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399212 6601 645280 1
5,840.00 51794 SYNETRA, INC. BENQ PROJECTOR S FOR TRAINING ROOMS ‐ MAINTENANCE DEPT. SEE ATTACHED QUOTE 1991 644903 1
177.93 51794 SYNETRA, INC. LEXMARK E260D PRINTER FOR LIBRARIAN AT ELC. 1991 644057 1
491.06 51794 SYNETRA, INC. LEXMARK X364 DN MONO LASER MFP 1991 643199 1
159.00 51794 SYNETRA, INC. AJ359UT, HPK SMART BUY EXTENDED LIFE BATTERY ‐ HP EXTENDED LIFE BATTERY ‐ NOTEBOOK BATTERY 1991 644585 1
115.37 51794 SYNETRA, INC. KU533AA, HPK 8 CELL PRIMARY BATTERY FOR 8500/8700 SERIES NB 1991 645237 1
138.00 51794 SYNETRA, INC. SEE ATTACHED QUOTE HPK 90W SMART AC ADAPTER ITEM#ED495UT 1991 644904 1
131.00 51794 SYNETRA, INC. MK952072A38 VOYAGER HAND HELD AUTOTRIGGERED SCANNER USB HID AND STAND COLOR LIGHT GREY Total for check number 399212 7,052.36
Check Number 399213 1991 5114783800 1
12.37 00017745
CONSTRUCTIVE PLAYTHINGS MAGNETIC SHAPES ITEM# MES‐8 1991 5114783800 2
14.01 00017745
CONSTRUCTIVE PLAYTHINGS GEOBOARDS SET OF 6 ITEM#EDX23 1991 5114783800 3
9.06 00017745
CONSTRUCTIVE PLAYTHINGS COLOR CLOWNS ITEM#MTC773 1991 5114783800 4
5.31 00017745
CONSTRUCTIVE PLAYTHINGS FREIGHT 15% COWTOWN BUS CHARTERS CHARTER BUS FOR KHS, TCHS, CHS, & FRHS FCCLA STUDENTS & TEACHERS GOING TO HOUSTON, TX 4/13‐
4/16/2011 FOR THE FCCLA STATE COMPETITION Total for check number 399213 40.75
Check Number 399214 1991 23419 1
4,326.00
Check Number 399215 2401 10524 1
224.00 50203 CRESTVIEW PRINTING INC KELLER ISD BUSINESS CARDS BOX OF 1000 INFORMATION ATTACHED 1991 10525 1
800.00 50203 CRESTVIEW PRINTING INC PRINTING FOR AP COMMON ASSESSMENT 1991 10526 1
46.00 50203 CRESTVIEW PRINTING INC SEE ATTACHED FOR ORDER 2 BOXES OF BUSINESS CARDS (500 EACH BOX) 1991 10527 1
46.00 50203 CRESTVIEW PRINTING INC 2 ORDERS OF KISD BUSINESS CARDS FOR ASST PRINCIPAL AND COUNSELOR 500 CT 1991 10529 1
26.00 50203 CRESTVIEW PRINTING INC LETTERHEAD FOR FRIENDSHIP ELEMENTARY ‐ 500 ANTHONY CRUZ TCHS 3/8 SOFTBALL Total for check number 399215 1,142.00
100.00 46017 100.00
Page 221 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399217 1991 A217839 0
Total for check number 399217 121.66 60333 CHRISTOPHER JAMES CRUZ KHS 3/18 SOCCER MILTON J CRUZ FRHS 3/15 SOCCER CUB SCOUT PACK 195 FRHS 3/15 SOFTBALL 121.66
Check Number 399218 1991 A219809 0
Check Number 399219 1991 A219815 0
Check Number 399220 4611 0110345‐IN 1
170.00 60303 CVR COMPUTER SUPPLIES LEXMARK C782‐ C780H1KG‐ BLACK TONER 1991 0110786 1
476.00 60303 CVR COMPUTER SUPPLIES T650/ T650A11A LEXMARK TONER 1991 0110958 1
714.00 60303 CVR COMPUTER SUPPLIES HIGH YIELD PRINT CARTRIDGE FOR T650 T650A11A 1991 0110700 1
357.00 60303 CVR COMPUTER SUPPLIES T650/T650A11A......LEXMARK TONER 1991 0110869 1
116.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER T640/64015SA 1991 0110956 1
119.00 60303 CVR COMPUTER SUPPLIES T650/T650A11A 4611 0110345‐IN 2
280.00 60303 CVR COMPUTER SUPPLIES MAGENTA FOR C 782 C780H1MG 4611 0110345‐IN 3
280.00 60303 CVR COMPUTER SUPPLIES CYAN FOR C782‐ C780H1CG 4611 0110345‐IN 4
280.00 60303 CVR COMPUTER SUPPLIES YELLOW‐ FOR 782 C780H1YG DAVID KLAPPROTH REF 1/21/11 FRHS JOHN DAVIS NATHAN DAVIS Total for check number 399220 2,792.00
Check Number 399221 4611 A210114 0
0
Check Number 399223 1991 XF85W91F8 1
106.14 60341 DELL MARKETING DELL 5100CN BLACK TONER CARTRIDGE (310‐58070 1991 XF85W91F8 2
135.09 60341 DELL MARKETING DELL 5100CN IMAGING DRUM KIT (310‐
5811) Total for check number 399223 241.23
Check Number 399224 1991 A218088 0
126.00 43811 PAUL DERENGOWSKI KHS 3/4 SOFTBALL 1991 A222442 0
112.00 43811 PAUL DERENGOWSKI CHS 3/11 SOFTBALL Total for check number 399224 238.00
Page 222 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399225 1991 9333992 1
DICK BLICK CO SUPPLIES FOR THE KHS ART INSTRUCTIONAL CLASSROOMS. SEE ATTACHED ORDER LISTING. 226.49
Check Number 399226 1991 000000141938
1
228.13 00008176
DRAMATISTS PLAY SERVICE, INC 25 SCRIPTS FOR YOU CAN'T TAKE IT WITH YOU 6 PERFORMANCES 04/18/11 THRU 05/26/11 @ FHMS 1991 000000143054
2
240.00 00008176
DRAMATISTS PLAY SERVICE, INC ROYALTIES FOR 6 PERFORMANCES OF YOU CAN'T TAKE IT WITH YOU 6 PERFORMANCES 04/18/11 THRU 05/26/11 @ FHMS Total for check number 399226 468.13
Check Number 399227 4611 2569005845 0
418.30 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP FEB. 4611 2569005831 0
50.00 42346 DURHAM SCHOOL SERVICES LP WLES FIELD TRIP FEB. 1991 2569005861 0
450.75 42346 DURHAM SCHOOL SERVICES LP PHIS AFTER SCHOOL FEB 1991 2569005845 0
378.18 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP FEB. 1991 2569005839 0
346.66 42346 DURHAM SCHOOL SERVICES LP HLES FIELD TRIP FEB. 1991 2569005863 0
1,281.25 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS FEB. RONALD M. EDWARDS KHS 3/4 SOFTBALL SHAWN A ELLIOTT REF FRHS 3/5/11 SHAWN A ELLIOTT REF FRHS 3/4/11 TIM ELLIS KHS 3/11 SOFTBALL LEVOIE M EMANUEL II KHS BASEBALL ENTECH SALES AND SERVICE INC RESETTABLE PANIC BUTTON AT RECEPTION DESK ED CENTER Total for check number 399227 2,925.14
Check Number 399228 1991 A218089 0
Check Number 399229 4611 A217616 0
Check Number 399230 4611 A217621 0
Check Number 399231 1991 A222154 0
Check Number 399232 1991 A224999 0
1,975.00 47167 1,975.00
Page 223 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399234 1991 D039271 1
237.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC SUBURBAN RENTAL FOR 2 DAYS, $241.36/ VEHICLE 1991 D039272 1
237.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC SUBURBAN RENTAL FOR 2 DAYS, $241.36/ VEHICLE JIM FERGESON TCHS 3/8 BASEBALL Total for check number 399234 474.00
Check Number 399235 1991 A220295 0
76.50
Check Number 399236 1991 A222109 0
40.00 47424 KARL R FISCUS KHS 3/11 SOCCER 1991 A222115 0
60.00 47424 KARL R FISCUS KHS 3/18 SOCCER FORT WORTH ZOO FIELD TRIP HLES KRISTA KLEIN FEBRUARY 2011 DARLENE BALDERAS GARCIA REFUND SHOWER MICHAEL GARTENHAUS CHS 1/29/11 SOCCER Total for check number 399236 100.00
Check Number 399237 4611 R2214367 0
792.00
Check Number 399240 4611 A221126 0
Check Number 399241 1991 A222153 0
105.00 56643 GEORGE THOMAS SMITH 031111 1991 A220397 0
75.00 56643 GEORGE THOMAS SMITH 031511 DANIEL GILLEAN TCHS 3/8 BASEBALL GODLEY I S D NOCONA VS GODLEY JASON L. GRAVES TCHS 3/8 BASEBALL Total for check number 399241 180.00
Check Number 399242 1991 A220264 0
Check Number 399243 1991 022211 0
76.50 48257 76.50
Page 224 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399245 1991 A219817 0
53.50 60521 TYLER B. GRAVES FRHS 3/15 BASEBALL 1991 A224998 0
55.00 60521 TYLER B. GRAVES KHS 3/7 BASEBALL Total for check number 399245 108.50
Check Number 399246 1991 A222486 0
128.30 56381 KRIS HARLETT CHS 3/22 SOCCER 1991 A210747 0
91.33 56381 KRIS HARLETT KHS 3/11 SOCCER HEATHER LALLANDE BALDWIN REFUND CAKE/FLOWERS BONNIE HELDMAN TCHS 3/8 SOFTBALL JORGE LUNA HERNANDEZ CHS 3/22 SOCCER LORENZO N HERRERA TCHS 3/8 SOCCER PETER HOLSTEN CHS 3/8 SOCCER HOUSTON MCLANE COMPANY 4/13/11 FCCLA TRIP LAUREN HUFHAM TCHS 3/8 SOCCER JOE LANG UMPIRE 3/4/11 TCHS Total for check number 399246 219.63
Check Number 399248 1991 A220389 0
124.00
Check Number 399249 1991 A225214 0
Check Number 399250 1991 A220276 0
Check Number 399251 1991 A222408 0
Check Number 399252 8651 7182568 0
Check Number 399253 1991 A220275 0
Check Number 399254 4611 A220248 0
Check Number 399255 1991 56696439 1
13.95 58322 JOHN DEERE LANDSCAPES, INC (OUTDOOR) PESTCONTROL WEED & CONTROL CHEMICALS DIST WIDE (USAGE) 1991 56989038 1
1,505.56 58322 JOHN DEERE LANDSCAPES, INC (OUTDOOR) PESTCONTROL WEED & CONTROL CHEMICALS DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 225 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 56694593 1
22.94 58322 JOHN DEERE LANDSCAPES, INC (OUTDOOR) PESTCONTROL WEED & CONTROL CHEMICALS DIST WIDE (USAGE) Total for check number 399255 2,381.03
Check Number 399256 4611 A221118 0
102.00 49813 JOHN ALLEN JONES REF 1/28/11 CHS 4611 A221106 0
127.00 49813 JOHN ALLEN JONES 1/29/11 HMS REF KAMAR PRODUCTIONS SECURE MATERIALS MANAGER KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES) WHITE FLEET & TRAILERS Total for check number 399256 229.00
Check Number 399257 1991 10031 1
Check Number 399258 1991 77896 1
Check Number 399259 4611 044660 1
700.00 60194 KELLER TROPHY AND AWARDS, LTD KHS BOYS BASKETBALL PLAYOFF TSHIRTS 1991 044946 1
120.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006622. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** 1991 044896 1
330.72 60194 KELLER TROPHY AND AWARDS, LTD 1ST‐ 6TH PLACE RIBBONS FOR TRACK MEET ON MARCH 24, 104 RIBBONS FOR EACH PLACE 1991 044816 1
576.00 60194 KELLER TROPHY AND AWARDS, LTD RIBBONS FOR TAKS TESTING WEEK "MATH COMMENDED PERFORMANCE" ‐ 800 RIBBONS "SCIENCE COMMENDED PERFORMANCE" ‐ 800 RIBBONS
1991 044815 1
246.24 60194 KELLER TROPHY AND AWARDS, LTD 2 X 8 RIBBONS WITH CARD AND STRING FOR MIDDLE SCHOOL TRACK MEET ON MARCH 3 Total for check number 399259 1,972.96
Check Number 399260 1991 1817‐0082968
1
295.91 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING LOTS, ATHLETIC FIELDS, ETC) 1991 1817‐0083039
1
141.35 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING LOTS, ATHLETIC FIELDS, ETC) Total for check number 399260 437.26
Page 226 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399261 1991 214664 1
297.00 49379 KELVIN ELECTRONICS #842142 TRANSISTOR NIGHT LIGHT KIT ‐ PACK OF 30 1991 214618 1
198.00 49379 KELVIN ELECTRONICS #842142 TRANSISTOR NIGHT LIGHT KIT ‐ PACK OF 30 1991 214618 2
29.90 49379 KELVIN ELECTRONICS #330128 22 GUAGE MAGNET WIRE 1991 214618 4
12.60 49379 KELVIN ELECTRONICS #260080 3MM RED LED'S 1991 214618 5
78.25 49379 KELVIN ELECTRONICS SHIPPING KEN BURKE REF 1/22/11 KHS Total for check number 399261 615.75
Check Number 399262 4611 A210117 0
Check Number 399263 1991 A222441 0
112.00 59091 KEITH ALLEN KING 031111 1991 A219802 0
106.00 59091 KEITH ALLEN KING 031511 MICHAEL EDWARD KING MEAL ADVANCE FOR TCHS GIRLS SOCCER AT AREA ROUND OF STATE PLAYOFFS 3/29 IN MINERAL WELLS; 24 STUDENTS X 1 DINNER X $10 Total for check number 399263 218.00
Check Number 399265 4611 A220255 0
56.00 59034 BRETT KOEHLER UMPIRE 3/4/11 TCHS 4611 A220240 0
56.00 59034 BRETT KOEHLER UMPIRE 3/3/11 TCHS 1991 A219808 0
53.50 59034 BRETT KOEHLER 031511 1991 A222432 0
56.00 59034 BRETT KOEHLER 03082011 JOHN F KRAUSER 02222011 KRISTINE K LAURENT 1B @ $5 + 2B @ $8 + 2D @ $10 X 8 STUDENTS KRISTINE K LAURENT 1B @ $9 + 2L $10 + 2D @ $20 Total for check number 399265 221.50
Check Number 399266 1991 A219601 0
Check Number 399268 1991 PER DIEM. Total for check number 399268 1
0.00 56645 0.00
Page 227 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399269 2551 0001 1
Total for check number 399269 600.00 60342 SHERYLE C. KUHNLEY SEE ATTACHED CONTRACT FOR SHERYLE C. KUHNLEY. SHE WILL BE CONDUCTING A TRAINING AT TCHS ON FEBRUARY 28, 2011. TRAINING IS "ANALYZING STUDENT WORK: USING PROTOCOLS AND OBSERVATION TO
LANA WILSON ADVANCE MEAL MONEY FOR STUDENTS ATTENDING FCCLA STATE COMPETITION IN HOUSTON, TX LANA WILSON ADVANCE MEAL MONEY FOR STATE FCCLA COMPETITION APRIL 13 ‐ 16, 2011 IN HOUSTON, TX CHASE LAPENNA 03012011 DAVID LEARMONTH 031511 BONNIE LEE ADVANCE MEAL MONEY FOR STATE FBLA COMPETITION MAR 31 ‐ APR 2, 2011 IN SAN ANTONIO, TX LAURA K LEMMONS ADVANCE MEAL MONEY FOR STATE FBLA COMPETITION IN SAN ANTONIO, TX MAR 31 ‐ APR 2, 2011 DANIEL LESLIE 03082011 600.00
Check Number 399272 1991 A220338 0
Check Number 399273 1991 A212313 0
Check Number 399276 1991 A219201 0
Check Number 399277 1991 A210746 0
126.00 56414 TRACY LEVERENZ 030811 1991 A216927 0
127.17 56414 TRACY LEVERENZ 02252011 JOHN LEVITT 02252011 Total for check number 399277 253.17
97.17 50139 97.17
Page 228 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399279 4611 TSMS ADV 1
Total for check number 399279 125.00 56068 LITTLE CAESARS #1679‐0001 PLEASE SEE ATTACHED QUOTE FOR PIZZAS FOR TSMS BAND FOR MARCH 29, 2011 DOUGLAS LONG 03082011 125.00
Check Number 399280 1991 A222137 0
Check Number 399281 1991 A222139 0
76.00 54930 JEFFERY W LOWE 030811 1991 A223258 0
67.05 54930 JEFFERY W LOWE 02222011 JOHNATHAN MADISON 031111 MAGAZINE SUBSCRIPTIONS PTP SEE ATTACHED QUOTE FOR MAGAZINE SUBSCRIPTIONS TROYE ANN MAGGARD 1B @ $9 + 2L @ $10 + 2D @ $20 DAVID MAHER MEAL ADVANCE FOR CHS BOYS SOCCER AT BI‐DISTRICT PLAYOFF GAME 3/29; 21 STUDENTS X 1 DINNER X $10 MARTIN A SCOTT 030811 NANCY MASTERS SEE ATTACHED LIST OF BOOKS BY AUTHOR NANCY ROBINSON MASTERS MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE/REPAIRS (WHITE FLEET) ALSO UPRLOSTRY WORK DIST WIDE (USAGE) KAREN WHIDDON MCCRARY ADVANCE MEAL MONEY FOR STATE FCCLA COMPETITION APR 13 ‐ 16, 2011 IN HOUSTON, TX Total for check number 399281 143.05
Check Number 399282 1991 A210749 0
Check Number 399283 1991 RENEWAL 1
Check Number 399286 1991 A219250 0
Check Number 399287 1991 BOOKS BILL 1
Check Number 399288 1991 058824 1
Page 229 of 378
Fund
Invoice
Line
Vendor
Name
Description
120.00
Check Number 399290 1991 00270948 1
8.34 00001544
8.29 00001544
49.40 00001544
PARTS / SUPPLIES FOR THE GROUNDS DEPT. RICHARD LYLE MCFARLAND 021811 MCMILLAN JAMES EQUIPMENT CO SERVICE / REPAIRS FOR THE ESTIMATED WORK DONE ON THE DECTRON UNITS @ NATATORIUM (CONTROLLERS, PUMPS, BOILERS, HUMIDITY CONTROL) MARLEN MEARS 030111 MELODIANNE MALLOW JUDGE FOR PRE UIL COMPETITION‐ BAND METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR DIST WIDE PARTS / SUPPLIES (USAGE) MITEC ANNUAL SUPPRESSION INSPECTION @ EARLY LEARNING CENTER Total for check number 399290 66.03
Check Number 399291 1991 A216916 0
152.00
Check Number 399292 1991 9415 1
Check Number 399293 1991 A220358 0
Check Number 399294 4611 31111 1
Check Number 399295 1991 S1386315.001
1
284.67
Check Number 399296 1991 EARLY LEARNI
2
Check Number 399297 1991 4296745 1
10.73 58386 MONOPRICE, INC. ITEM# 7612 TPU CASE FOR IPOD TOUCH 4TH GENERATION CLEAR 1991 4296745 2
72.72 58386 MONOPRICE, INC. ITEM# 5929 SCREEN PROTECTOR FILM W/ GLOSSY FINISH FOR IPOD TOUCH 1991 4296745 3
6.11 58386 MONOPRICE, INC. SHIPPING STEPHEN J MOORE 031811 Total for check number 399297 89.56
121.66 43512 121.66
Page 230 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399299 1991 A216901 0
82.33 60278 AUSTIN MORROW 030411 1991 A220274 0
127.67 60278 AUSTIN MORROW 030811 Total for check number 399299 210.00
Check Number 399300 1991 PO 11008809 1
45.00 00008886
MR JIM'S PIZZA, INC LG PEPPERONI PIZZAS 1991 PO 11008809 2
22.50 00008886
MR JIM'S PIZZA, INC LG SAUSAGE PIZZAS 1991 PO 11008809 3
30.00 00008886
MR JIM'S PIZZA, INC LG CHEESE PIZZAS 1991 PO 11008809 4
23.00 00008886
MR JIM'S PIZZA, INC LG JIMATERIAN PIZZAS 1991 PO 11008809 5
2.25 00008886
MR JIM'S PIZZA, INC DELIVERY FEE 1991 PO 11008809 6
20.00 00008886
MR JIM'S PIZZA, INC TIP Total for check number 399300 142.75
Check Number 399301 4611 50178348 1
797.44 59111 MV SPORT KHS BLANKETS TO BE SOLD IN THE KHS STUDENT SCHOOL STORE; ITEM# 3366 4611 CM 50023217 1
‐31.85 59111 MV SPORT KHS BLANKETS TO BE SOLD IN THE KHS STUDENT SCHOOL STORE; ITEM# 3366 4611 50178348 2
103.84 59111 MV SPORT FREIGHT CHARGES 4611 CM 50023217 2
‐4.15 59111 MV SPORT FREIGHT CHARGES KELLI MYATT 21 HOURS OF CHOREOGRAPY FOR 5TH & 6TH GRADE CHOIR STUDENTS ‐ TO BE INVOICED AFTER SERVICE RENDERED Total for check number 399301 865.28
Check Number 399302 4611 SKI 030311 1
Check Number 399303 4611 159238 1
546.40 00002351
NASCO INC PLEASE SEE ENASCO ATTACHMENT (ART SUPPLIES) 4611 156125 1
252.67 00002351
NASCO INC PURCHASE OF SUPPLIES FOR ART CLASS PER ATTACHED NASCO ORDER 4611 156125 2
27.09 00002351
NASCO INC SHIPPING DEX NORMAN 030811 MICKEY O'BRIEN 030811 Total for check number 399303 826.16
Check Number 399304 1991 A217625 0
Check Number 399305 1991 A210745 0
126.00 00023409
Page 231 of 378
Fund
Invoice
Line
Vendor
Name
Description
126.00
Check Number 399306 1991 A221165 0
Total for check number 399306 40.00 60464 ALBA ALEXIA OCHOA 022511 40.00
Check Number 399307 4611 550374291001
1
548.25 00003196
001 1991 1319389159 1
302.87 00003196
OFFICE DEPOT INC OFFICE SUPPLIES ‐ HAVING MASTER ASBESTOS MANAGEMENT PLANS PRINTED 1991 551265811001
1
81.95 00003196
001 1991 553116038001
1
17.44 00003196
OFFICE DEPOT INC YOUR ORDER NUMBER: 553116038‐
001 1991 552465415001
1
38.58 00003196
OFFICE DEPOT INC ONLINE CART552465415‐001 Total for check number 399307 989.09
Check Number 399308 1991 0880‐431136 1
69.69 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) WHITE FLEET Total for check number 399308 197.41
Check Number 399309 4611 643132348‐01
1
332.57 60196 ORIENTAL TRADING COMPANY, INC. QUOTE/ORDER # 643104099‐01 SEE ATTACHED 4611 643024206‐02
1
1.90 60196 ORIENTAL TRADING COMPANY, INC. 4TH GRADE AWARDS FOR STUDENTS STICKY HANDS ITEM#IN‐39/1649 4611 643024206‐01
1
1
1
152.92 60196 ORIENTAL TRADING COMPANY, INC. HA‐24/1441 GLOW SWIZZLE NECKLACES 1991 643337527‐01
1
2.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1975 ‐ FUNKY STAR RILL STICKER 4611 643024206‐01
2
27.19 60196 ORIENTAL TRADING COMPANY, INC. NOISE PUTTY ITEM# IN‐12/1862 4611 643024206‐02
2
2
2
28.63 60196 ORIENTAL TRADING COMPANY, INC. HA‐83/27 SHUTTER SHADE GLASSES 1991 643337527‐01
2
2.39 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/616 ‐ LASER SMILE FACE STICKERS 4611 643024206‐02
3
1.17 60196 ORIENTAL TRADING COMPANY, INC. JETS ITEM# IN‐5/692 Wednesday, December 05, 2012
Page 232 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 643024206‐01
3
8.84 60196 ORIENTAL TRADING COMPANY, INC. JETS ITEM# IN‐5/692 8651 643381715‐01
3
19.10 60196 ORIENTAL TRADING COMPANY, INC. HA‐49/76 INFLATABLE "V" GUITARS 4611 643211969‐01
3
1.54 60196 ORIENTAL TRADING COMPANY, INC. JETS ITEM# IN‐5/692 1991 643337527‐01
3
2.39 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/922 ‐ MOTIVATIONAL SMILE FACE STICKERS 4611 643024206‐01
4
43.48 60196 ORIENTAL TRADING COMPANY, INC. DOMINOS ITEM#IN‐16/603 4611 643024206‐02
4
4
4
76.40 60196 ORIENTAL TRADING COMPANY, INC. HA‐800 CRYSTAL ROCK CANDY POPS 1991 643337527‐01
4
2.39 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1052 ‐ ROCK STAR ROLL STICKERS 4611 643024206‐01
5
81.53 60196 ORIENTAL TRADING COMPANY, INC. MAGIC WORMS ITEM#IN‐16/1212 4611 643024206‐02
5
5
5
19.10 60196 ORIENTAL TRADING COMPANY, INC. HA‐25/532 SPARKLING NECKTIES 1991 643337527‐01
5
9.60 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/899 ‐ MINI ERASER ASSORTMENT 4611 643024206‐01
6
45.77 60196 ORIENTAL TRADING COMPANY, INC. MESH BALLS ITEM#IN‐12/3181 4611 643024206‐02
6
6
6
12.42 60196 ORIENTAL TRADING COMPANY, INC. HA‐49/277 JUMBO INFLATABLE MONKEY 1991 643337527‐01
6
3.84 60196 ORIENTAL TRADING COMPANY, INC. IN3‐39/1483 ‐ NEON FUNNY FACE PENCIL TOP ERASERS 4611 643024206‐02
7
5.05 60196 ORIENTAL TRADING COMPANY, INC. MONSTER PEN ITEM#IN‐25/5372 4611 643024206‐01
7
7
49.71 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT‐ 16% OF ORDER 3‐5 BUSINESS DAYS 4611 643211969‐01
7
8
5.43 60196 ORIENTAL TRADING COMPANY, INC. FLYING FROGS/LIZ ITEM#IN‐39/1612 4611 643024206‐02
8
8
9
40.71 60196 ORIENTAL TRADING COMPANY, INC. PEN BRACELETS ITEM# IN‐8/255 Wednesday, December 05, 2012
Page 233 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 643024206‐02
9
5.41 60196 ORIENTAL TRADING COMPANY, INC. PEN BRACELETS ITEM# IN‐8/255 4611 643211969‐01
9
7.09 60196 ORIENTAL TRADING COMPANY, INC. PEN BRACELETS ITEM# IN‐8/255 4611 643024206‐01
10
32.59 60196 ORIENTAL TRADING COMPANY, INC. MARABON PEN ITEM#IN‐9/598 4611 643024206‐02
10
10
11
6.76 60196 ORIENTAL TRADING COMPANY, INC. PUZZLE BALL ITEM#IN‐12/1801 4611 643024206‐01
11
11
12
4.73 60196 ORIENTAL TRADING COMPANY, INC. CAMO BRACELETS ITEM#IN‐24/1795 4611 643024206‐01
12
12
13
5.41 60196 ORIENTAL TRADING COMPANY, INC. CAMO DOG TAGS ITEM#IN‐70/3098 4611 643024206‐01
13
13
14
4.33 60196 ORIENTAL TRADING COMPANY, INC. CAMO PENCILS (NO PERSONALIZATION) ITEM# IN‐47/532 4611 643024206‐01
14
14
15
8.12 60196 ORIENTAL TRADING COMPANY, INC. SUPERHERO DUCKS ITEM#IN‐16/1099 4611 643024206‐01
15
15
16
83.78 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT 15% 4611 643024206‐02
16
16
99
6.72 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 399309 1,560.42
Page 234 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 399310 260.00 60374 DOROTHY ALEXANDRIA ORTIZ MEAL ADVANCE FOR FRHS GIRLS SOCCER AT BI‐DISTRICT PLAYOFF ON 3/29; 26 STUDENTS X 1 DINNER X $10 260.00
Check Number 399311 1991 A215289 0
100.00 60207 JEREMIE T. PARKER 02172011 1991 A224210 0
75.00 60207 JEREMIE T. PARKER 021811 PATRICK JAY TURNER SECURITY BOB 3/5/11 MICHAEL PEHL 022611 TAMMY PELLEGRINI CONTRACT SPEECH THERAPY ‐ TEXAS LICENSED SERVICES FOR NOVEMBER ‐ DECEMBER, 2010 JANUARY‐FEBRUARY, 2011 DAVID PETERSON 03042011 Total for check number 399311 175.00
Check Number 399312 4611 A223243 0
Check Number 399313 1991 A221156 0
Check Number 399315 1991 A210522 0
Check Number 399316 1991 PO 11009484 1
104.95 00021121
PLANK ROAD PUBLISHING, INC ITEM# MK8‐SD20B MUSIC K‐8, VOL. 20 W/ CD'S 1991 PO 11009484 2
10.50 00021121
PLANK ROAD PUBLISHING, INC SHIPPING 1991 PO 11009484 3
2.50 00021121
PLANK ROAD PUBLISHING, INC INVOICE PROCESSING FEE Total for check number 399316 117.95
Check Number 399317 1991 2362 1
320.00 51759 PLUMB TECH CLEAN GREASE TRAP (PER CITY ORDINANCE) DIST WIDE 1991 2337 1
1,750.00 51759 PLUMB TECH DIST WIDE SERVICE / REPAIRS FOR THE PLUMBING 1991 2363 1
250.00 51759 PLUMB TECH CLEAN GREASE TRAP (PER CITY ORDINANCE) DIST WIDE 1991 2364 1
750.00 51759 PLUMB TECH DIST WIDE SERVICE / REPAIRS FOR THE PLUMBING MICHAEL PUCCI 03082011 Total for check number 399317 3,070.00
56.00 56802 56.00
Page 235 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399319 1991 CW05359401 1
Total for check number 399319 49.00 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST WIDE TRAILERS QUIZNOS SUB DO NOT EXCEED $25.00 FOR WORKING LUNCH WITH VESTED TRAINER ON MARCH 10, 2011 49.00
Check Number 399320 1991 ORDR 01002 1
Check Number 399321 1991 A220280 0
60.00 42584 RODOLFO F. RAMIREZ 03082011 1991 A220299 0
40.00 42584 RODOLFO F. RAMIREZ 03152011 Total for check number 399321 100.00
Check Number 399322 1991 3367834 1
39.98 00015484
REALLY GOOD STUFF, INC ITEM #157596CAA ‐ HOMEWORK FOLDERS WITH HOOK & LOOP CLOSURES FOR USE IN CLASSROOM 1991 3367834 2
7.99 00015484
REALLY GOOD STUFF, INC ITEM #158011AAA ‐ QUEEN & KING COVER SET FOR USE IN CLASSROOM 1991 3367834 3
14.99 00015484
REALLY GOOD STUFF, INC ITEM #158399AAB ‐ HUNDRED GRID POSTER & MAGNET SET FOR USE IN CLASSROOM 1991 3367834 4
10.95 00015484
REALLY GOOD STUFF, INC SHIPPING REBECCA KAYE MORROW 4L @ $10 + 4D @ $20 Total for check number 399322 73.91
Check Number 399323 1991 PER DIEM $ 1
Check Number 399324 1991 4603000833 1
800.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1505 GATEWAYS TO BIOLOGY ‐ TEACHER EDITION 1991 4603000833 2
320.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1506 GATEWAYS TO BIOLOGY ‐ STUDENT EDITION 1991 4603000833 3
22.40 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING OCTAVIO REYES 030211 RISO, INC FOR THE PAYMENT OF COPIES ON THE RISO DUPLICATOR MACHINE IN THE FRHS TEACHERS COPY ROOM FOR MAKING COPIES FOR STUDENTS AT FRHS Total for check number 399324 1,142.40
Check Number 399325 1991 A220343 0
440.98 00019976
440.98
Page 236 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399327 1991 A212310 0
89.67 41104 DAVID RITCHIE 031511 1991 A216920 0
157.00 41104 DAVID RITCHIE 02182011 DERICK RITENOUR REF 1/22/11 KHS ERIC RITENOUR REF 1/22/11 FRHS COREY ROBERTS 02172011 TRENT ROBINSON 022211 ROCKY TOP THERAPY CENTER, INC HALF OF THE FEES FOR THE SPRING 2011 SESSION FOR ROCKY TOP THERAPY PROGRAM "RIGHT TRAIL" FOR KISD STUDENTS ON PARTICIPATING CAMPUSES. RUDY RODRIGUEZ 031511 RANDALL ROGERS 030811 ROBERTO PRADO AMOUNT FOR T‐SHIRTS ORDERED TO SELL AT BATTLE OF THE BANDS EVENT FUNDRAISER Total for check number 399327 246.67
Check Number 399328 4611 A210120 0
Check Number 399329 4611 A210115 0
Check Number 399330 1991 A215288 0
Check Number 399331 1991 A223262 0
Check Number 399332 1991 5490 1
11,280.00
Check Number 399333 1991 A219820 0
Check Number 399334 1991 A219242 0
Check Number 399335 4611 2577 1
Check Number 399336 1991 A687635 1
94.98 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR 1991 A687635 2
20.33 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE 1991 A687635 3
15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER 1991 A687635 4
9.00 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE Total for check number 399336 140.01
Page 237 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399337 4611 A221105 0
127.00 54412 PETER RYE REF 1/28/11 HMS 4611 A221113 0
117.00 54412 PETER RYE REF CHS 1/27/11 Total for check number 399337 244.00
Check Number 399338 1991 7953 1
192.50 54371 S&T ENTERPRISES TEAM UP PENCILS TEAM UP ERASERS ***SEE ATTACHED ORDER FORM*** 1991 7953 99
12.95 54371 S&T ENTERPRISES ESTIMATED SHIPPING/HANDLING Total for check number 399338 205.45
Check Number 399339 1991 A222418 0
91.00 60273 TOMAS J. SANCHEZ 030411 1991 A222409 0
121.33 60273 TOMAS J. SANCHEZ 030811 Total for check number 399339 212.33
Check Number 399340 4611 BCI BAND 1
1,875.00 00002294
SANDY LAKE AMUSEMENT PARK INC PLEASE PROVIDE A CHECK IN THE AMOUNT OF $1925.00 FOR FOR SANDY LAKE BAND COMPETITION ON APRIL 8TH. 4611 BCI BAND 2
15.00 00002294
SANDY LAKE AMUSEMENT PARK INC BAND TRAVEL TEACHER 4611 BCI BAND 3
35.00 00002294
SANDY LAKE AMUSEMENT PARK INC BAND TRAVEL CHAPERONE Total for check number 399340 1,925.00
Check Number 399341 4611 BCI ENTRY 1
2,175.00 00002294
SANDY LAKE AMUSEMENT PARK INC COMPETITION FOR CHOIR FOR SANDY LAKE FOR STUDENTS. PLEASE PROVIDE A CHECK IN THE AMOUNT OF 2250.00.
4611 BCI ENTRY 2
5.00 00002294
SANDY LAKE AMUSEMENT PARK INC TRAVEL TEACHER 4611 BCI ENTRY 3
70.00 00002294
SANDY LAKE AMUSEMENT PARK INC TRAVEL CHAPERONE Total for check number 399341 2,250.00
Check Number 399342 6601 3624158 1
180.00 00012366
SCHOLASTIC, INC ITEM #HNK947164 PLEASURE READING GRADE LEVEL COLLECTION 6601 3624158 2
16.20 00012366
SCHOLASTIC, INC SHIPPING SKILLS USA TEXAS SKILLS ENTRY CARYN SLOAN 03082011 Total for check number 399342 196.20
0
Check Number 399344 1991 A220283 0
Page 238 of 378
Fund
1991 Invoice
A220286 Line
0
Vendor
40.00 58816 Name
Description
CARYN SLOAN 031511 80.00
Check Number 399345 1991 A220281 0
40.00 58818 VICTOR SLOAN 03082011 1991 A220285 0
40.00 58818 VICTOR SLOAN 031511 Total for check number 399345 80.00
Check Number 399346 1991 A222422 0
40.00 58651 KATHERINE G SMITH 030411 1991 A222428 0
60.00 58651 KATHERINE G SMITH 032211 SHAYLOR SMITH 030111 SOCIETY FOR HUMAN RESOURCE MGMT ONE YEAR MEMBERSHIP RENEWAL FOR PENNY BENZ TO THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT SOUTHWEST ATHLETIC TRAINERS ASSN CHRISTINE HARDEE CHS SOUTHWEST ATHLETIC TRAINERS ASSN DAVID TRAYLOR TCHS SOUTHWEST ATHLETIC TRAINERS ASSN CLARISSA GOLDEN REG Total for check number 399346 180.00
Check Number 399347 1991 A220357 0
Check Number 399348 1991 PENNY PENZ 1
Check Number 399349 1991 CONF REG. 0
90.00
Check Number 399350 1991 CONF. REG. 0
90.00
Check Number 399351 1991 REG FEE 0
90.00
Check Number 399352 1991 3151358030 1
127.45 59790 STAPLES ADVANTAGE SUPPLIES FOR HR. ORDER # 7071145372 1991 3151358040 1
156.50 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7071406648 FOR BANK BAGS AND COIN ROLLS FOR STUDENT USE, ALSO COFFEE FOR GENERAL MEETINGS. 1991 3149931858 1
39.33 59790 STAPLES ADVANTAGE STAPLES ORDER 7070475454 Wednesday, December 05, 2012
Page 239 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3151358047 1
244.60 59790 STAPLES ADVANTAGE CONFIRMING ORDER # 7071020725 1991 3151358032 1
25.34 59790 STAPLES ADVANTAGE SUPPLIES TO BE USED IN ARMSTRONG'S CLASSROOM 1991 3151078325 1
4.52 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7071406648 FOR BANK BAGS AND COIN ROLLS FOR STUDENT USE, ALSO COFFEE FOR GENERAL MEETINGS. 1991 3150149708 1
39.33 59790 STAPLES ADVANTAGE STAPLES ORDER 7070475454 Total for check number 399352 873.11
Check Number 399353 1991 A210524 0
79.66 54550 DEBRAU STARR 030411 1991 A220339 0
115.00 54550 DEBRAU STARR 03022011 STRETCH PRODUCTIONS VIDEOGRAPHY OF THE THEATRE PRODUCTIONS STRONG FATHERS‐ STRONG FAMILIES COME TO SCHOOL FOR SCIENCE NIGHT ‐ FEBRUARY 17, 2011 ‐ SEE ATTACHMENT ‐ INVOICE #110217 RONALD J. SUMCIZK 03182011 STEPHEN SUMCIZK 03182011 Total for check number 399353 194.66
Check Number 399354 4611 2302 1
Check Number 399355 2111 110217 1
Check Number 399356 1991 A219803 0
Check Number 399357 1991 A219831 0
Check Number 399358 2401 14‐1698 1
70.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR KMS CAFE SUNNY SKYS 2401 14‐1702 1
210.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR HMS CAFE SUNNY SKY Total for check number 399358 770.00
Page 240 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399359 2831 427254 1
1,188.00 59843 SHC SERVICES, INC CONTRACT OCCUPATIONAL THERAPY FEBRUARY AND MARCH, 2011 2831 426036 1
1,584.00 59843 SHC SERVICES, INC CONTRACT OCCUPATIONAL THERAPY FEBRUARY AND MARCH, 2011 SWEET PIPES, INC SP2413 RECORDER SUCCESS Total for check number 399359 2,772.00
Check Number 399360 1991 21827 1
Check Number 399361 1991 PO 11007632 1
50.00 51589 T C E A REGISTRATION FOR TCEA CONVENTION AUSTIN, TX FEB 10, 2011 EXHIBIT PASS ONLY FOR: ANNE SEABERRY 1991 PO 11007619 1
375.00 51589 T C E A REGISTRATION FEE TCEA CONFERENCE ‐ VAUGHAN HAMBLEN‐ KELLER ISD‐ FEB 7‐11, 2011 T C E Q LICENSE RENEWAL FOR DONNIE SCARBROUGH (BACKFLOW PREVENTION) ASSEMBLY TESTER LIC. #BP0009142. TAEA VASE ENTRY CHS TAEA TAEA #72513 VASE FEE TAEA CHECK REQUEST FOR VASE STATE COMPETITION FEE FOR COMPETITION ON APRIL 8TH ‐ 9TH DONNY B TALLEY 03152011 TASBO MARLENE RUTLEDGE Total for check number 399361 425.00
Check Number 399362 1991 LIC. RENEWAL
1
111.00
Check Number 399363 1991 CENTRAL HS 0
Check Number 399364 1991 FRHS ENTRY 0
Check Number 399365 1991 TCHS ENTRY 1
Check Number 399366 1991 A220395 0
Check Number 399367 1991 MBRSHP RENEW
0
125.00
Check Number 399368 1991 442314900018
1
31.14 54293 TEACHER DIRECT #83905 T SMILES AND STARS STINKY STICKERS VARIETY PACK 1991 442314900018
2
20.04 54293 TEACHER DIRECT #63901 T SCHOOL DAYS SPARKLE STICKERS Wednesday, December 05, 2012
Page 241 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 442314900018
3
17.92 54293 TEACHER DIRECT #TBL01 LL TOOBALOO 1991 442314900018
4
14.40 54293 TEACHER DIRECT 89770 CLI COLORFUL PLASTIC CLIPBOARDS 1991 442314900018
5
5.64 54293 TEACHER DIRECT #GSMG11BK BIC BIC ROUND STIC GRIP PENS Total for check number 399368 89.14
Check Number 399369 1991 230860 1
17.97 00001677
TEACHER'S TOOLS INC FST4421 PERFECT PAISLEY PAPER 1991 230860 2
13.47 00001677
TEACHER'S TOOLS INC EU812126 POLKA DOT PAPER 1991 230860 3
9.98 00001677
TEACHER'S TOOLS INC TF3584 SAFARI PAPER 1991 230860 4
9.98 00001677
TEACHER'S TOOLS INC TNT5500 ZEBRA PAPER 1991 230860 5
9.98 00001677
TEACHER'S TOOLS INC TNT 501 LEOPARD PAPER 1991 230860 6
13.47 00001677
TEACHER'S TOOLS INC CTP1437 DOTS ON BLACK PAPER Total for check number 399369 74.85
Check Number 399370 1991 5484 1
34.33 50637 TEACH‐MART INC DO NOT EXCEED 75.00 FOR PE MATERIALS, STAMPS AND STAMP PADS AND POSTERS 1991 5521 1
40.46 50637 TEACH‐MART INC DO NOT EXCEED 75.00 FOR PE MATERIALS, STAMPS AND STAMP PADS AND POSTERS Total for check number 399370 74.79
Check Number 399371 1991 09 1
42.00 00009562
THE TENNIS SHOP, INC 5134468 ADIDAS SCORCH COMPRESSION BRIEFCASE 1991 09 2
21.00 00009562
THE TENNIS SHOP, INC 273980 ADIDAS TEAM 6 PACK BLACK SOCKS 1991 09 3
68.00 00009562
THE TENNIS SHOP, INC P55680 ADIDAS SCORCH POLO ‐ SANDSTORM SIZES XL & 4XL 1991 09 4
68.00 00009562
THE TENNIS SHOP, INC P55687 ADIDAS SCORCH POLO ‐ BLACK SIZES XL & 4XL 1991 09 5
48.00 00009562
THE TENNIS SHOP, INC P55573 ADIDAS SCORCH SS CREW ‐ BLACK ‐ SIZES XL & 4XL 1991 09 6
60.00 00009562
THE TENNIS SHOP, INC P55451 ADIDAS SCORCH SIDELINE PANT ‐ BLACK SIZES XL & 3XL 1991 09 7
84.00 00009562
THE TENNIS SHOP, INC P55437 ADIDAS SCORCH FLEECE JACKET ‐ BLACK ‐ SIZES XL & 4XL 1991 09 8
300.00 00009562
THE TENNIS SHOP, INC 3W039 PRINCE BLW TANK ‐ COLOR 110 WHITE/BLACK ‐ SIZES SMALL (8), MEDIUM (3), LARGE(1) 1991 09 9
330.00 00009562
THE TENNIS SHOP, INC 3W043 PRINCE BLW MESH SKORT ‐ COLOR 011 BLACK ‐ SIZES XSMALL (3), SMALL (5), MEDIUM (3), LARGE (1) 1991 09 10
264.00 00009562
THE TENNIS SHOP, INC 472284 PRINCE COMP SHORT 4 ‐ COLOR 010 BLACK ‐ SIZES SMALL (3), MEDIUM (4), LARGE (4), XL (1) Wednesday, December 05, 2012
Page 242 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 09 11
312.00 00009562
THE TENNIS SHOP, INC 472268 PRINCE COMP SS CREW ‐ COLOR 010 WHITE/BLACK ‐ SIZES SMALL (5), MEDIUM (4), LARGE (3) 1991 09 12
59.00 00009562
THE TENNIS SHOP, INC T22 PRINCE T22 BLACK SHOE ‐ SIZE 9.5 1991 09 13
140.00 00009562
THE TENNIS SHOP, INC G13366 ADIDAS SUPERNOVA GLIDE 2 SHOE ‐ SIZES 12 & 13 TEXAS A S C D REGISTRATION FEE Total for check number 399371 1,796.00
Check Number 399372 1991 K. KNOWLES 1
675.00
954.00 58685 TEXAS DECA‐ AUSTIN QUAD ROOM (MALES STUDENT HOUSING) 1991 KELLER HS 2
869.20 58685 TEXAS DECA‐ AUSTIN QUAD ROOM (FEMALES STUDENT HOUSING) 1991 KELLER HS 3
869.20 58685 TEXAS DECA‐ AUSTIN ADVISOR HOUSING (FEMALE) 1991 KELLER HS 4
869.20 58685 TEXAS DECA‐ AUSTIN ADVISOR HOUSING (MALE) 1991 KELLER HS 5
780.00 58685 TEXAS DECA‐ AUSTIN REGISTRATION FEE (STUDENTS) 1991 KELLER HS 6
260.00 58685 TEXAS DECA‐ AUSTIN REGISTRATION FEE (ADVISORS) TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT ATHLETIC EVENTS FOR THE 2010‐2011 SCHOOL YEAR TEXAS PARKS AND WILDLIFE KHS OUTDOOR ED Total for check number 399373 4,601.60
Check Number 399374 1991 1534 1
Check Number 399375 4611 KHS CERT 032
0
Check Number 399376 1991 537 1
154.00 00002093
TEXAS POTTERY SUPPLY INC CLAY FOR WYATTS ART CLASSROOM PLEASE DO NOT DELIVER UNTIL AFTER SPRING BREAK‐DELIVER WEEK OF MARCH 21ST 1991 537 99
15.00 00002093
TEXAS POTTERY SUPPLY INC ESTIMATED SHIPPING/HANDLING TEXAS RANGERS BASEBALL CLUB FUNDRAISER KHS BB TEXAS STATE BOARD OF PLUMBING EXAM LICENSE RENEWAL FOR DONNIE SCARBROUGH (PLUMBER) CHECK REQUEST MUST BE MAILED BEFORE 5‐
31‐11 Total for check number 399376 169.00
Check Number 399377 4611 362878 0
Check Number 399378 1991 LIC. RENEWAL
230.00 00008937
230.00
Page 243 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399379 1991 PO 11005705 1
27.27 00001653
TEXAS STATE MATHEMATICS LEAGUE TEXAS STATE MATHEMATICS LEAGUE 4TH GRADE CONTEST BOOKLETS ‐SET OF 30 1991 PO 11005705 2
2.73 00001653
TEXAS STATE MATHEMATICS LEAGUE SHIPPING TEXAS TOLLWAYS TOLL CHARGES FEB Total for check number 399379 30.00
Check Number 399380 4611 20838599‐2 0
Check Number 399381 1991 616367 1
‐76.41 45969 THE HON COMPANY 10766 MM 66"CREDENZA (3/4 PEDESTALS), SHAKER CHERRY 1991 327089 1
773.96 45969 THE HON COMPANY 10766 MM 66"CREDENZA (3/4 PEDESTALS), SHAKER CHERRY 1991 616367 2
‐65.72 45969 THE HON COMPANY 10733 MM 66" STACK ON, SHAKER CHERRY 1991 327089 2
665.72 45969 THE HON COMPANY 10733 MM 66" STACK ON, SHAKER CHERRY 1991 616367 3
‐12.38 45969 THE HON COMPANY 10737 MM BACK ENCLOSURE, SHAKER CHERRY 1991 327089 3
125.36 45969 THE HON COMPANY 10737 MM BACK ENCLOSURE, SHAKER CHERRY 1991 616367 4
‐0.49 45969 THE HON COMPANY 90033 TACKBOARD 1991 327089 4
5.00 45969 THE HON COMPANY 90033 TACKBOARD SHERRI TOON LUNCH ACCOUNT TRANE U.S. INC. DBA TRANE CEU TRAINING FOR ROBERT SWAN SEE ATTACHMENT TROY TRAVIS REF 1/22/11 FRHS Total for check number 399381 1,415.04
Check Number 399383 1991 4/19 COURSE 1
175.00
Check Number 399384 4611 A210116 0
Check Number 399385 1991 A219806 0
65.00 41615 RANDY TRIGG 031511 1991 A216917 0
65.00 41615 RANDY TRIGG 02182011 UNIVERSITY INTERSCHOLASTIC LEAGUE #003 TAKE 15 MIN: A BRIEF DESCRIPTION OF THE UIL (12 COPIES) Total for check number 399385 130.00
Check Number 399386 1991 11‐1581 1
Page 244 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 11‐1581 2
8.33 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE #200 A+ HANDBOOK FOR ELEMENTARY AND JUNIOR HIGH CONTESTS 1991 11‐1581 3
12.26 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE #215 SPELLING WORD LIST (GRADES 3‐
8) (12 COPIES) 1991 11‐1581 4
20.35 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE #220 ELEMENTARY ACADEMIC STUDY MATERIALS BOOKLET (GRADES 2‐6) 1991 11‐1581 5
8.33 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE #218 READY WRITING AND CREATIVE WRITING HANDBOOK FOR ELEM. & JUNIOR HIGH SCHOOLS UNIVERSITY OF TEXAS AT AUSTIN / UIL
GATE FOR 02/25/2011 UNIVERSITY OF TEXAS AT AUSTIN / UIL
@ TCHS NHS VS GHS UNIVERSITY OF TEXAS AT AUSTIN / UIL
@ CHS NHS VS FRHS UNTHSC ARTWORK ENTRY FEE Total for check number 399386 52.49
Check Number 399387 1991 RHS VS LHS 0
276.00
Check Number 399388 1991 UIL FEE 0
120.00
Check Number 399389 1991 UIL GAME FEE
0
0.00
Check Number 399391 6601 843 1
122,534.55 59203 VINCENTS ROOFING, INC. RE‐ROOFING OF WHITLEY ROAD E.S. PACKAGE NO. 2 6601 843 3
11,917.84 59203 VINCENTS ROOFING, INC. RE‐ROOFING OF WILLIS LANE E.S. KITCHEN JOAN L WAGNER FOR ESL EXAM AUSTIN SAMUEL WALKER AVID TUTORIAL SERVICES Total for check number 399391 134,452.39
Check Number 399392 1991 ESL REIMB 0
Check Number 399393 1951 NOV/DEC 2010
1
Check Number 399394 4611 15045 1
25.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. DOG TAGS (OFFICIAL NAME TAGS) SE ATTACHED ORDER FORM 4611 15209 1
350.00 56216 WATCH DOGS ACROSS AMERICA ELEMENTARY STARTUP KIT 4611 15209 2
100.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE T‐SHIRT YOUTH SMALL FOR STUDENTS 4611 15209 3
100.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE T‐SHIRT YOUTH MEDIUM FOR STUDENTS Wednesday, December 05, 2012
Page 245 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 15209 4
150.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE T‐SHIRT YOUTH LARGE FOR STUDENTS 4611 15209 5
150.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE T‐SHIRT YOUTH XL FOR STUDENTS 4611 15209 6
50.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE T‐SHIRT YOUTH ADULT SMALL FOR STUDENTS 4611 15209 7
33.00 56216 WATCH DOGS ACROSS AMERICA SHIPPING 4611 15045 99
8.00 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING CHRISTIAN WATSON 03082011 DAVID W. WILLIAMS 030411 OLEN WILLIAMS INC DIST WIDE SERVICE / REPAIRS FOR SCORE BOARDS AND CONTROLS CLIFTON JAMES WOMACK 03152011 Total for check number 399394 966.00
Check Number 399395 1991 A220263 0
Check Number 399396 1991 A222424 0
Check Number 399397 1991 21914 1
520.00
Check Number 399398 1991 A220394 0
Check Number 399399 1991 56394 1
36.00 00002143
240.87 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND REPAIR SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) DOUG WORKMAN FRHS VS AZLE BASEBALL ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR MITEC ANNUAL SUPPERESSION INSPECTION @ TVMS Total for check number 399399 276.87
Check Number 399400 1991 A219240 0
Check Number 399401 1991 FW66346 1
188.18
Check Number 399402 1991 TIMBERVIEW Total for check number 399402 1
373.00 57800 373.00
Page 246 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
Total for check number 399403 700.00 46870 JEFF R GARMON MEAL ADVANCE FOR KISD GYMNASTICS AT REGION IV CHAMPIONSHIPS 3/29‐3/31 700.00
1
36.00 47461 JOE MICHAEL AIKEN 4/8/2011....LUNCH AND DINNER 1991 MEAL ADVANCE
2
46.00 47461 JOE MICHAEL AIKEN 4/9/2011....BREAKFAST, LUNCH AND DINNER Total for check number 399404 82.00
30.00 47461 JOE MICHAEL AIKEN APRIL 8....LUNCH AND DINNER 1991 PER DIEM 2
39.00 47461 JOE MICHAEL AIKEN APRIL 9...BREAKFAST, LUNCH AND DINNER STACI G ANDERSON TRAVEL ARLINGTON PIPE & SUPPLY CO MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES DIST WIDE (USAGE) CYNTHIA D BOAZ MILES TOMMY R. CAIN FRHS 3/15 SOFTBALL CAMILLE G KERR CHECK REQUEST FOR MEAL MONEY FOR VASE COMP. APRIL 8‐9 2 LUNCHES, 2 DINNERS, 1 BREAKFAST CLAYTON CHILD CARE INC AFTERSCHOOL SERVICES FOR 2010‐
2011 SCHOOL YEAR COACHING FOR RESULTS, INC. PROFESSIONAL COACHING FOR 32 ADMINISTRATORS FOR 10 COACHING SESSIONS; Total for check number 399405 69.00
Check Number 399406 1991 3/23‐3/26/11
0
Check Number 399407 1991 5140800 1
1,711.42
Check Number 399408 1991 2/7‐2/28/11 0
Check Number 399409 1991 A219815 0
69.00
15,625.00
Check Number 399412 1991 031811 1
Check Number 399413 1991 1353346604 1
2,484.00 00001077
COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER Wednesday, December 05, 2012
Page 247 of 378
Fund
Invoice
Line
Vendor
Name
Description
2,484.00
Check Number 399414 1991 643445 1
Total for check number 399414 9,986.00 51794 SYNETRA, INC. FILTER MAINTENANCE & SUPPORT DR. LEO GOMEZ DUAL LANGUAGE TRAINING ON MARCH 3‐4, 2011 ‐ SEE ATTACHED CONTRACT DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM AUGUST 1 2010 TO AUGUST 31, 2010 INVOICE # 55771 9,986.00
Check Number 399415 2631 1640 1
Check Number 399416 1991 10_08 1
Check Number 399417 1991 223050 1
85.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR DAVID TURQUETTE. WORKSHOP CONFIRMATION # 652714. 1991 223378 1
20.00 00001121
EDUCATION SERVICE CENTER REGION XI TITLE ONE TRAINING FOR 2 ADMINISTRATORS‐ #003618 2/9/11, # 003619 3/9/11, #003622 4/19/11, ‐ WES HAMILTON AND DUSTIN BLANK
1991 223379 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KIM GEBERT WORKSHOP CONFIRMATION # 653751. 1991 223203 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR ALLEN GRIMES WORKSHOP CONFIRMATION # 655710 1991 223200 1
40.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR VISION AND HEARING CERTIFCATION FOR LEIGH ANN NELSON RN BSN. SEE ATTACHMENTS AND NOTES 1991 223379 2
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR XUAN NGUYEN WORKSHOP CONFIRMATION # 654103. 1991 223378 2
10.00 00001121
EDUCATION SERVICE CENTER REGION XI TITLE ONE TRAINING FOR COUNSELOR‐ SAME THREE CLASSES‐ STUART 1991 223203 2
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR STEVEN VALKENAAR WORKSHOP CONFIRMATION # 655670 1991 223050 2
85.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR HOLLY WALLACE. WORKSHOP CONFIRMATION # 652562. 1991 223050 3
85.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR KASEY LIGON. WORKSHOP CONFIRMATION # 652565 1991 223203 3
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR JEFF GARMAN WORKSHOP CONFIRMATION # 655849 1991 223379 3
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KIMBERLY GRISHAM. WORKSHOP CONFIRMATION # 654112. Wednesday, December 05, 2012
Page 248 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 223378 3
10.00 00001121
EDUCATION SERVICE CENTER REGION XI TITLE ONE TRAINING FOR TEACHER‐ TERRY EVANS‐ SAME THREE CLASSES 1991 223379 4
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR CARLA POHL WORKSHOP CONFIRMATION # 654417. 1991 223203 4
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR SEAN AKCHIN WORKSHOP CONFIRMATION # 655860 1991 223050 4
85.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR DAWN GALLENSTEIN. WORKSHOP CONFIRMATION # 652323. 1991 223379 5
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR RICCI LEE CAVIN WORKSHOP CONFIRMATION # 654504. 1991 223203 5
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR SUSAN MCCLARY WORKSHOP CONFIRMATION # 655806 1991 223050 5
85.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR CRAIG ARKFELD. WORKSHOP CONFIRMATION # 652234. 1991 223203 6
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR HILLARY JOHNSTON WORKSHOP CONFIRMATION # 655836 1991 223379 6
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR DEBBIE KOON WORKSHOP CONFIRMATION # 654329. 1991 223050 6
85.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR JOEL THOMPSON. WORKSHOP CONFIRMATION # 652235. 1991 223203 7
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MICHELLE WHEELER WORKSHOP CONFIRMATION # 655687 1991 223379 7
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR ANDREA ANDREWS WORKSHOP CONFIRMATION # 653929. 1991 223050 7
85.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR ANDRE DEAN. WORKSHOP CONFIRMATION # 652438 1991 223050 8
85.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR SHERIN THOMAS. WORKSHOP CONFIRMATION # 652564. Total for check number 399417 1,460.00
Check Number 399418 1991 ETL11‐1034 1
300.00 53699 EDUCATIONAL TECHNOLOGY LEARNING ETL SERVICES PACKAGE ‐ ACTIVATION/SERVICES FOLLOW‐UP 1991 ETL11‐1062 1
100.00 53699 EDUCATIONAL TECHNOLOGY LEARNING A+LS IMPLEMENTATION ‐ ETL SERVICES PACKAGE ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H Total for check number 399418 400.00
Check Number 399419 1991 25‐81808‐01 1
Check Number 399420 1991 2650907 1
45.00 00003529
ELLISON EDUCATIONAL EQUIPMENT INC ITEM 15554 XL LETTER MACHINE TOOL KIT Wednesday, December 05, 2012
Page 249 of 378
Fund
1991 Invoice
2650907 Line
2
Vendor
24.00 00003529
Name
Description
ELLISON EDUCATIONAL EQUIPMENT INC 15553 ORIGINAL LETTER MACHINE TOOL KIT 69.00
Check Number 399421 1991 2779 1
29.95 59682 MBKB ENCOMPASS INC NAVIGATING THE ELPS MATH ‐ FOR TSMS MATH CLASSES 1991 2779 2
29.95 59682 MBKB ENCOMPASS INC NAVIGATING THE ELPS IN THE SCIENCE CLASSROOM FOR TSMS SCIENCE CLASSES 1991 2779 3
29.95 59682 MBKB ENCOMPASS INC NAVIGATING THE ELPS IN THE SOCIAL STUDIES CLASSROOM FOR TSMS SOCIAL STUDIES CLASSES 1991 2779 4
34.95 59682 MBKB ENCOMPASS INC NAVIGATING THE ELPS IN THE ENGLISH LANGUAGE ARTS AND READING CLASSROOM FOR TSMS LA CLASSES 1991 2779 5
20.00 59682 MBKB ENCOMPASS INC SHIPPING AND HANDLING Total for check number 399421 144.80
Check Number 399422 1991 194770 1
67.00 60304 ENCON SYSTEMS 24015SA TONER CARTRIDGE FOR LEXMARK E232 PRINTER FOR DEARCY ROBINSON IN CFO'S OFFICE 1991 194768 1
93.07 60304 ENCON SYSTEMS LEXMARK OEM PART # 08A0476 LEXMARK E320/E322 TONER 1991 195044 1
166.00 60304 ENCON SYSTEMS E260A11A TONER 1991 194511 1
134.00 60304 ENCON SYSTEMS LEXMARK E232\24015SA 1991 194769 1
83.00 60304 ENCON SYSTEMS LEXMARK TONER E260/E260A11A 1991 194728 1
179.00 60304 ENCON SYSTEMS TONER 1382920 FOR LEXMARK S1255 1991 195042 1
320.00 60304 ENCON SYSTEMS E250/ E250A11A LEXMARK E250 TONER ENTERPRISE RENT A TRUCK TRUCK TO TRANSPORT EQUIPMENT FOR ONE ACT PLAY RESERVATION# 933XOT Total for check number 399422 1,042.07
Check Number 399423 1991 D011505 1
Check Number 399424 1991 D135011 1
196.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC (2) DAY SUV CAR RENTAL $94.00 A DAY + TAX 1991 D041186 1
147.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 3 DAY CAR RENTAL ‐ $49.00 A DAY + FEES 1991 D041111 1
224.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC MID‐SIZE SUV RENTAL FOR FRHS WRESTLING TEAM TRAVELING TO AUSTIN FOR STATE CHAMPIONSHIP 2/24‐2/27 1991 D041106 1
316.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC VEHICLE RENTALS FOR ACADEMIC DECATHLON TO TRAVEL TO STATE AC. DEC. MEET ON FEB. 24‐27 CONF. #SCZ6J9 AND SCZ6GB Wednesday, December 05, 2012
Page 250 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 D041098 1
196.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC MINI VAN RENTAL FOR CHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/24‐2/27, CONFIRMATION 917NSX 1991 D041095 1
376.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC VEHICLE RENTALS FOR ACADEMIC DECATHLON TO TRAVEL TO STATE AC. DEC. MEET ON FEB. 24‐27 CONF. #SCZ6J9 AND SCZ6GB 1991 114204461 1
353.40 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 2 LARGE SUV RENTALS FOR 10 KHS ACADEMIC DECATHLON STUDENTS AND 2 KHS TEACHERS: SHAWNA LYNCH & STEPHANIE TAYLOR GOING TO STATE ACADEMIC DECATHLON MEET IN EL
1991 114204527 1
353.40 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 2 LARGE SUV RENTALS FOR 10 KHS ACADEMIC DECATHLON STUDENTS AND 2 KHS TEACHERS: SHAWNA LYNCH & STEPHANIE TAYLOR GOING TO STATE ACADEMIC DECATHLON MEET IN EL
Total for check number 399424 2,161.80
Check Number 399425 4041 0490354 1
288.03 00024786
ERIC ARMIN, INC ITEM # 105611 ‐ LEARNING WELL CRITICAL THINKING SKILL BOOSTER SET ‐ GREEN LEVEL 1991 0490604 1
59.85 00024786
ERIC ARMIN, INC 531045 CALCULATOR STORAGE POCKET CHART 4041 0490354 2
18.66 00024786
ERIC ARMIN, INC ITEM # 105296 ‐ COOKING UP SENTENCES 1991 0490604 2
7.00 00024786
ERIC ARMIN, INC SHIPPING 4041 0490354 3
227.72 00024786
ERIC ARMIN, INC ITEM #103600 ‐ HOT DOTS CLASSROOM KIT Total for check number 399425 601.26
Check Number 399426 2401 7‐429‐16693 1
7.12 00022201
FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS SERVICES 2401 7‐336‐88318 1
6.59 00022201
FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS SERVICES Total for check number 399426 13.71
Check Number 399427 1991 8296113 1
30.00 00019780
FISHER SCIENCE EDUCATION ITEM# S47617W; SAFETY GOGGLES 1991 8296113 2
30.03 00019780
FISHER SCIENCE EDUCATION ITEM# S47617B; SAFETY GOGGLES 1991 8296113 3
30.03 00019780
FISHER SCIENCE EDUCATION ITEM#S47617R; SAFETY GOGGLES 1991 8296113 4
4.54 00019780
FISHER SCIENCE EDUCATION ITEM# S47574A; FILTER PAPER 1991 8296113 5
7.10 00019780
FISHER SCIENCE EDUCATION ITEM#S66235; TEST STRIPS 1991 8296113 6
13.00 00019780
FISHER SCIENCE EDUCATION ITEM#S33580; PETRI DISHES 1991 8296113 7
1.32 00019780
FISHER SCIENCE EDUCATION ITEM#S93362; NACL (3 KG) Wednesday, December 05, 2012
Page 251 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 8296113 8
5.07 00019780
FISHER SCIENCE EDUCATION ITEM# S93339; KI (500G) 1991 8296113 9
1.17 00019780
FISHER SCIENCE EDUCATION ITEM# S712621; CRYSTAL VIOLET 1991 8296113 10
12.62 00019780
FISHER SCIENCE EDUCATION ITEM# S70213A; AGAR POWDER 1991 8296113 11
5.21 00019780
FISHER SCIENCE EDUCATION ITEM# S34890‐3; MICROCENTRIFUGE TUBE 1991 8296113 12
71.08 00019780
FISHER SCIENCE EDUCATION ITEM# S18025; 14‐18" CAT PLAIN 1991 8296113 13
4.63 00019780
FISHER SCIENCE EDUCATION ITEM# S66803; .1‐10 ML NAT ULTRA 1991 8296113 14
16.51 00019780
FISHER SCIENCE EDUCATION ITEM# S66069; AP LAB 6A 1991 8296113 15
6.59 00019780
FISHER SCIENCE EDUCATION ITEM# S66057; AP LAB 2 ENZ CAT 1991 8296113 16
29.72 00019780
FISHER SCIENCE EDUCATION ITEM# S95178; GRADUATED CYL 1991 8296113 17
8.65 00019780
FISHER SCIENCE EDUCATION ITEM# S41264; GLASS DISPOSAL BOX 1991 8296113 18
20.47 00019780
FISHER SCIENCE EDUCATION ITEM# S94311; METER TAPE 1991 8296113 19
15.56 00019780
FISHER SCIENCE EDUCATION ITEM# S40626; METER STICKS 1991 8296113 20
6.96 00019780
FISHER SCIENCE EDUCATION ITEM# S94363; RULER 1991 8296113 21
5.74 00019780
FISHER SCIENCE EDUCATION ITEM# S90491A; PROTRACTOR Total for check number 399427 326.00
Check Number 399428 1991 1430005 1
67.76 00001462
FLINN SCIENTIFIC INC ITEM# AP6571 VAN DE GRAAFF GENERATOR BELTS 1991 1449807 1
844.63 00001462
FLINN SCIENTIFIC INC SEE ATTACHED FOR ITEMS 6TH GRADE SCIENCE FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR GIRLS BASKETBALL SCRIMMAGES NOV 2 AT KHS Total for check number 399428 912.39
Check Number 399429 1991 541 1
Check Number 399430 1991 202500730505
1
44.34 00001149
FREY SCIENTIFIC COMPANY BOTTLE ROCKET LAUNCHER 1991 202500735915
1
49.50 00001149
FREY SCIENTIFIC COMPANY 200099‐019 BALLOONS FOR SCIENCE LABS 1991 202500730505
2
10.18 00001149
FREY SCIENTIFIC COMPANY SHIPPING Total for check number 399430 104.02
Check Number 399431 1991 791 1
100.00 43432 FT WORTH CHAPTER OF TASO OFFICIALS FEES FOR SEVERAL CHS SOFTBALL SCRIMMAGES 1991 790 1
100.00 43432 FT WORTH CHAPTER OF TASO OFFICIALS FEES FOR UPCOMING KHS SOFTBALL SCRIMMAGES Wednesday, December 05, 2012
Page 252 of 378
Fund
1991 Invoice
792 Line
1
Vendor
50.00 43432 Name
Description
FT WORTH CHAPTER OF TASO OFFICIALS FEES FOR UPCOMING TCHS SOFTBALL SCRIMMAGES GARRETT BOOK COMPANY LIBRARY BOOKS SEE ATTACHED LIST 250.00
Check Number 399432 1991 271905 1
948.84
Check Number 399433 1991 1532675 1
18.32 00020896
GAYLORD BROTHERS, INC CUSTOM RUBBER STAMPS SEE ATTACHED LIST 1991 1532675 99
10.00 00020896
GAYLORD BROTHERS, INC ESTIMATED SHIPPING/HANDLING Total for check number 399433 28.32
Check Number 399434 1991 9475745353 1
144.90 00001173
166.31 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM #2HND5 ‐ MOTOROLA RECHARGEABLE BATTERY LI‐ION FOR USE IN OUR 2 WAY RADIOS 1991 9468327953 1
510.76 00001173
W.W. GRAINGER, INC DBA GRAINGER UNASSEMBLED LOCKER, 1 TIER, W 54, D 18, H 78, GRAY, 4KCP9 1991 9478062335 1
466.46 00001173
W.W. GRAINGER, INC DBA GRAINGER 2HNA4 WALKIE TALKIE QUOTE # 2012611486 (VERBAL QUOTE) 1991 9475745346 1
96.60 00001173
16.61 00001173
W.W. GRAINGER, INC DBA GRAINGER SHIPPING Total for check number 399434 1,401.64
Check Number 399435 1991 1/6‐1/31/11 0
69.08 59355 JENNIFER M GUESS MILES 1991 2/8‐2/25/11 0
27.34 59355 JENNIFER M GUESS MILES Total for check number 399435 96.42
30.00 53432 HAVERY D SARABER APRIL 13....LUNCH AND DINNER 1991 PER DIEM 2
39.00 53432 HAVERY D SARABER APRIL 14...BREAKFAST, LUNCH AND DINNER 1991 PER DIEM 3
19.00 53432 HAVERY D SARABER APRIL 17....BREAKFAST AND LUNCH Total for check number 399436 166.00
72.00 53432 HAVERY D SARABER APRIL 13...LUNCH AND DINNER 1991 TEAM MEALS 2
92.00 53432 HAVERY D SARABER APRIL 14....BREAKFAST, LUNCH AND DINNER 1991 TEAM MEALS 3
92.00 53432 HAVERY D SARABER APRIL 15...BREAKFAST, LUNCH AND DINNER Wednesday, December 05, 2012
Page 253 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 TEAM MEALS 4
92.00 53432 HAVERY D SARABER APRIL 16...BREAKFAST, LUNCH AND DINNER 1991 TEAM MEALS 5
52.00 53432 HAVERY D SARABER APRIL 17...BREAKFAST AND LUNCH Total for check number 399437 400.00
Check Number 399438 1991 11‐261 1
110.25 47166 HIRED HANDS INC INTERPRETING SERVICES FOR 2010‐
2011 FOR PARENTS ATTENDING INSTRUCTIONAL MEETINGS/CONFERENCES 1991 11‐261 1
98.00 47166 HIRED HANDS INC INTERPRETER NEEDED FOR KHS PARENT MEETING ON 2/24 FOR GIRLS BASKETBALL R & A ANDERSON ENTERPRISE SEE NOTES Total for check number 399438 208.25
Check Number 399439 1991 9585 1
Check Number 399440 1991 302029160014
1
62.93 00019369
JASON'S DELI WORKING LUNCH FOR KHS NATIONAL HONOR SOCIETY STUDENTS, KHS NHS SPONSOR, AND KHS PRINICPAL FOR NHS MEETING AT KHS ON 3/3/2011. 1991 302029160014
2
7.00 00019369
JASON'S DELI TIP Total for check number 399440 69.93
Check Number 399441 1991 322150070022
1
42.02 55995 DELI MANAGEMENT INC CROISSANT CLUB BOX LUNCH WITH BROWNIE 1991 322150070022
2
6.00 55995 DELI MANAGEMENT INC CROISSANT CLUB WITH BROWNIE, NO SWISS CHEESE, AMERICAN AND PEPPERJACK 1991 322150070022
3
12.00 55995 DELI MANAGEMENT INC CLUB BOX WITH BROWNIE 1991 322150070022
4
54.01 55995 DELI MANAGEMENT INC CALIFORNIA CLUB BOX LUNCH WITH BROWNIE AND FRESH FRUIT 1991 322150070022
5
24.01 55995 DELI MANAGEMENT INC CIABATTA CLUB WITH BROWNIE 1991 322150070022
6
12.00 55995 DELI MANAGEMENT INC CHICAGO CLUB BOX LUNCH WITH BEOWNIE 1991 322150070022
7
18.78 55995 DELI MANAGEMENT INC DELIVERY FEE AND TIP JENNIFER D GLICK MILES JMB PRINT SOLUTIONS, INC SEE NOTES SECTION, OR ATTACHMENT, FOR ORDER OF 4 PART CARBONLESS 81/2 X 11 DISCIPLINARY REFERRAL FORM ‐ ELEMENTARY (1000) Total for check number 399441 168.82
Check Number 399442 1991 2/10‐2/25/11
0
136.75 50204 136.75
Page 254 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399444 1991 800654 1
47.83 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM #7059 ‐ SCIENCE FAIR CERTIFICATES 1991 800654 2
58.30 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM #2092 1 5/8X6 CARDED RIBBON; 25 BLUE 1ST PL; 25 RED 2ND PL; 25 WHITE 3RD PL; 25 YELLOW 4TH PL; 25 LT. GREEN 5TH PL; 25 LT. BLUE 6TH PL 1991 800654 3
116.59 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM #2092 ‐ 1 5/8X6 CARDED RIBBONS ‐ GREEN PARTICIPANT SCIENCE FAIR 1991 800654 4
11.96 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING JUST SAY YES YOUTH EQUIPPED TO SUC "COACHES CLIPBOARD" TEACHER'S EDITION FOR THE GAME PLAN CURRICULUM JUSTIN SEED COMPANY, INC. DIST WIDE FERTILIZER FOR ALL ATHLETIC FIELDS AND ALL CAMPUSES. Total for check number 399444 234.68
Check Number 399445 1991 1536 1
Check Number 399446 1991 404369 1
261.65
Check Number 399447 4611 044789 1
112.00 60194 KELLER TROPHY AND AWARDS, LTD BASKETBALL TSHIRTS FOR THE FRHS BOYS BASKETBALL PLAYERS 4611 044789 1
160.00 60194 KELLER TROPHY AND AWARDS, LTD BASKETBALL TSHIRTS FOR THE FRHS BASKETBALL PLAYERS CITY OF KELLER HLE KELVIN ELECTRONICS #220147 AA BATTERY HOLDER Total for check number 399447 272.00
Check Number 399448 1991 K/WTR MAR 11
0
1,199.13
Check Number 399449 1991 214828 3
Check Number 399450 2401 10195 1
36.00 45127 KIMBERLY R. SUTTON K‐500 PORT AUTORITY SILK TOUCH SPORT SHIRT SIZE MED COLOR COOL GRAY 2401 10195 2
36.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SILK TOUCH SPORT SHIRT SIZE LARGE COLOR COOL GRAY 2401 10195 3
80.00 45127 KIMBERLY R. SUTTON C833 PORT AUTHORITY ADULT PRO MESH CAP COLOR BLK 2401 10195 4
36.00 45127 KIMBERLY R. SUTTON K‐500 PORT AUTORITY SILK TOUCH SPORT SHIRT SIZE MED COLOR MAUI BLUE 2401 10195 5
36.00 45127 KIMBERLY R. SUTTON K‐500 PORT AUTORITY SILK TOUCH SPORT SHIRT SIZE LARGE COLOR MAUI BLUE Total for check number 399450 224.00
Page 255 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399451 1991 2/7‐2/28/11 0
Total for check number 399451 115.16 55658 LANCE D LUTKE MILES 115.16
Check Number 399452 1991 826402 1
86.30 00016074
THE LIBRARY STORE, INC. MONACO DELUXE HANG‐UP BAGS TB80‐0834 (11 1/2" X 14"); BAG #105 10 BAGS PER PACKAGE GREY HANDLE 1991 826402 2
50.53 00016074
THE LIBRARY STORE, INC. OPEN‐EDGE ADJUSTABLE BOOK JACKET COVERS TB55‐0682 (10"); 300' HEAVY‐
DUTY 2‐MIL ROLLS 1991 826402 3
46.28 00016074
THE LIBRARY STORE, INC. OPEN‐EDGE ADJUSTABLE BOOK JACKET COVERS TB55‐0684 (14"); 200' HEAVY‐
DUTY 2‐MIL ROLL 1991 826402 4
31.48 00016074
THE LIBRARY STORE, INC. DUR‐GLOSS LABEL PROTECTORS TB16‐
1404 (1 1/2" X 3 1/4"); 1000/ROLL 1991 826402 99
17.68 00016074
THE LIBRARY STORE, INC. ESTIMATED SHIPPING/HANDLING Total for check number 399452 232.27
Check Number 399453 1991 2599736 1
1,048.75 00002484
LINGUISYSTEMS, INC. 4061‐WS LISTENING COMPREHENSION TEST 2 TEST FORMS (PKG/20) 1991 2599736 2
377.55 00002484
LINGUISYSTEMS, INC. 4071‐WS LISTENING COMPREHENSION ADOLOSCENT FORMS (PKG/20) 1991 2599736 3
1,971.65 00002484
LINGUISYSTEMS, INC. 4101‐WS PHONOLOGICAL AWARENESS TEST 2 TEST FORMS (PKG/15) Total for check number 399453 3,397.95
Check Number 399454 1991 01926 1
216.00 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE RENOVATION & RELOCATION OF BUSINESS OPERATION DIVISION BREAKROOM 1991 02357 1
122.40 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE RENOVATION & RELOCATION OF BUSINESS OPERATION DIVISION BREAKROOM 1991 02392 1
‐219.20 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE RENOVATION & RELOCATION OF BUSINESS OPERATION DIVISION BREAKROOM 1991 2390 1
‐16.30 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H MACK WESLEY MADIS TENNIS TOURNAMENT Total for check number 399454 143.48
Check Number 399455 4611 ADV MEAL 0
Page 256 of 378
Fund
Invoice
Line
Vendor
Name
Description
98.00
Check Number 399456 1991 INV055070 1
40.76 42833 MATH SOLUTIONS #514440 THE MARILYN BURNS FRACTION K‐4 1991 INV055070 2
5.00 42833 MATH SOLUTIONS SHIPPING Total for check number 399456 45.76
Check Number 399457 1991 59363088001 1
1,098.00 00003312
MCGRAW HILL COMPANIES SEE ATTACHED QUOTE #MBARTLETT‐
01182011‐011 1991 59363088001 2
80.07 00003312
MCGRAW HILL COMPANIES SHIPPING MITEC SUPPRESSION SERVICE Total for check number 399457 1,178.07
Check Number 399458 1991 EARLY LEARNI
0
Check Number 399459 4611 F2350378 1
99.90 54098 PEACHTREE BUSINESS PRODUCTS HPUP‐6 SIGN POSTS‐6 FEET 4611 F2350378 2
96.00 54098 PEACHTREE BUSINESS PRODUCTS CUSTOM SIGN 12X18" 4611 F2350378 3
149.00 54098 PEACHTREE BUSINESS PRODUCTS HPTC‐C28 COLLAPSIBLE SAFETY CONE SET 4611 F2350378 4
46.00 54098 PEACHTREE BUSINESS PRODUCTS HPVM‐O REFLECTIVE VEST 4611 F2350378 5
36.00 54098 PEACHTREE BUSINESS PRODUCTS SNSF‐100X SIGN, 18X12 1991 F2350378 6
27.00 54098 PEACHTREE BUSINESS PRODUCTS SND‐502 SCHOOL PERSONNEL PARKING ONLY ALLISON PERKINS MILES Total for check number 399459 453.90
Check Number 399460 1991 2/7‐2/28/11 0
Check Number 399461 1991 458612 1
19,051.04 45059 1991 458612 2
4,426.29 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS 1991 461609 2
15,064.62 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS 1991 461609 3
20.92 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 1991 458612 3
36.92 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES Total for check number 399461 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET 38,599.79
Check Number 399462 1991 PO 11008398 1
18.89 00021121
PLANK ROAD PUBLISHING, INC Wednesday, December 05, 2012
NS‐R120 BEETHOVEN 4 RECORDER BOOK/CD Page 257 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 PO 11008398 2
76.52 00021121
PLANK ROAD PUBLISHING, INC MP‐D1055 JIM GAMBLE PUPPET PRODUCTIONS' MUSICAL CLASSICS‐ALL FIVE 1991 PO 11008398 3
15.26 00021121
PLANK ROAD PUBLISHING, INC MP‐D0800 WEE SING IN THE MARVELOUS MUSICAL MANSION‐
DVD 1991 PO 11008398 4
11.07 00021121
PLANK ROAD PUBLISHING, INC SHIPPING EDDIE QUILLEN FOR 11152010 MANUELLA V ROGERS TENNIS TOURNAMENT T A C C A @ GREAT WOLF REG FEE TAEA CHECK REQUEST FOR VASE STATE COMPETITION FEE FOR COMPETITION ON APRIL 8TH ‐ 9TH TOLEDO PHYSICAL ED SUPPLY, INC PLEASE SEE TOLEDO PHYSICAL EDUCATION SUP. QUOTE # 123432‐00 RANDY TRIGG 02252011 WALT DISNEY STUDIOS MOTION PICTURES
FIELD TRIP 5/5/11 PES Total for check number 399462 121.74
Check Number 399463 1991 A217489 0
Check Number 399464 4611 ADV MEAL 0
Check Number 399465 1991 LAURA BLACK 0
Check Number 399466 1991 TIMBERCREEK 1
Check Number 399467 1991 123432‐00 1
Check Number 399468 1991 A216929 0
Check Number 399469 4611 222602637 0
Check Number 399470 1991 603284 1
55.00 00002130
MANSON WESTERN CORPORATION ML‐7F TEACHER RATING SCALE ‐ SHORT 1991 603284 2
55.00 00002130
MANSON WESTERN CORPORATION ML‐7H PARENT RATING SCALE ‐ SHORT HAMID ADIBI REF CHS 1/27/11 Total for check number 399470 110.00
102.00 49880 102.00
Page 258 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399472 1991 62000 MAR 11
1
46.00 00024057
AMERICAN EXPRESS ‐ 94‐62000 VALET PARKING CHARGES AT THE RADISSON HOTEL AUSTIN FOR KENT MORRISON WHILE ATTENDING THE 65TH ANNUAL TASBO CONFERENCE & EXHIBITS MARCH 1‐4, 2011 1991 62000 MAR 11
1
550.00 00024057
AMERICAN EXPRESS ‐ 94‐62000 GFOA BUDGET AWARD PROGRAM APPLICATION FEE FY2011 1991 62000 MAR 11
1
725.00 00024057
AMERICAN EXPRESS ‐ 94‐62000 GFOA CAFR AWARD PROGRAM APPLICATION FEE FY2010 1991 62000 MAR 11
2
1,000.00 00024057
AMERICAN EXPRESS ‐ 94‐62000 ASBO COE AWARD PROGRAM APPLICATION FEE FOR FY2010 CAFR AMERICAN EXPRESS ‐ 94‐63005 OPEN PO FOR FINGERPRINTS FOR NON CERT STAFF AND REIMBURSEMENTS AS NECESSARY ALISA ARNETT KHS CHOIR ACCOMPANIST FOR THE 2010‐2011 SCHOOL YEAR DAWN RENEE ARRINGTON ESL SUPPLEMENTAL EXAM Total for check number 399472 2,321.00
Check Number 399473 1991 63005 MAR 11
1
145.43
Check Number 399474 4611 KHS FEB'11 1
105.50
Check Number 399475 1991 REIBURSEMENT
0
3,698.74 00001242
ATMOS ENERGY ISM 1991 GAS MAR 11 0
230.97 00001242
ATMOS ENERGY WRE 1991 GAS MAR 11 0
15.26 00001242
ATMOS ENERGY KLC PENNY BATES MILES BRIDLEWOOD GOLF CLUB ENTRY FEE KHS GOLF CHERRYDALE FARMS, INC FUNDRAISER TSMS CHOIR MANDY SUE CHUBE ESL SUPPLEMENTAL EXAM Total for check number 399476 3,944.97
Check Number 399477 2401 3/17‐3/18/11
0
Check Number 399479 4611 2210763 0
1,344.00
120.00 59487 120.00
Page 259 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 399481 172.50 60271 KEVIN CURL AVID TUTORIAL SERVICES CYNTHIA GAYLEEN PARSONS MILES FABULOUS FUNDRAISERS FUNDRAISER PES COREY GILMORE CLINICIAN CHS BAND STUDENTS ARTHUR GROSSMAN CHS BAND CLINICIAN 2010 ‐ 2011 AARON P HANNAH ESL SUPPLEMENTAL EXAM HOBBY LOBBY STORES, INC. FOR OFFICE SUPPLIES NOT TO EXCEED $500 172.50
Check Number 399482 1991 1/27‐3/25/11
0
Check Number 399483 4611 1541 0
Check Number 399484 4611 5641387 1
Check Number 399485 1991 02/13‐03/09 1
0
Check Number 399487 1991 C053455 1
Check Number 399488 1991 1972644 1
7.10 00024631
180.63 00024631
95.30 00024631
106.86 00024631
16.84 00024631
330.24 00024631
587.45 00024631
42.14 00024631
30.96 00024631
208.45 00024631
46.44 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 260 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 8972354 1
17.83 00024631
73.86 00024631
225.19 00024631
‐17.16 00024631
HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR GROUNDS DEPT. CINDY GAIL HOOVER MILES J W PEPPER & SONS, INC INVOICE 05620386 CYNTHIA FAYE JALOVEC ESL SUPPLEMENTAL EXAM Total for check number 399488 1,952.13
Check Number 399489 1991 2/7‐2/28/11 0
Check Number 399490 4611 05620386 1
9.50
0
Check Number 399492 1991 77986 1
39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS CHERYL KNEBLIK REIM CAKE BBY SHOWER Total for check number 399492 238.50
Check Number 399494 4611 207045 1
76.25 00013360
DO NOT EXCEED $100 FOR DRINKS AND SNACKS FOR STUDENTS. 2401 170382 1
49.95 00013360
12 BUNCHES OF 5 MUTICOLOR BALLOONS 4611 201595 1
9.68 00013360
29.99 00013360
SANDWICH DELI TRAYS FOR 4A ZONE 1 & DISTRICT OAP 04/29/11 & 04/01/11 @ TCHS Wednesday, December 05, 2012
Page 261 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 164850 1
71.57 00013360
NOT TO EXCEED 250.00 SALAD, COOKIES, NAPKINS, COFFEE, CREAMER, SUGAR AND SIMILAR ITEMS NEEDED FOR TEACHERS DURING TAKS TESTING ON APRIL 4 & 5.
4611 305789 1
49.98 00013360
SANDWICH DELI TRAYS FOR 4A DISTRICT SPEECH & DEBATE MEET ON 03 25 11 @ 1ST BAPTIST CHURCH, KELLER, TX 4611 151478 1
49.49 00013360
138.98 00013360
DO NOT EXCEED $250.00. RECOGNITION ITEMS FOR KMS STAFF. 8651 199258 1
24.95 00013360
DO NOT EXCEED $250.00. FOOD, DRINKS, AND PAPER PRODUCTS FOR STUDENT COUNCIL SPONSORED DANCE. 1991 220780 1
22.73 00013360
FOOD, DRINKS, & PAPER PRODUCTS FOR THE PRINCIPAL'S CABINET MEETINGS HELD AT KHS THROUGHOUT THE 2010‐2011 SCHOOL YEAR 1991 206873 1
47.97 00013360
TEACHERS TO PURCHASE SUPPLIES FOR THIER HOSPITALITY AND TOURISM CLUSTER (CULINARY ARTS) 1991 313715 1
11.97 00013360
FOOD FOR ADMINISTRATIVE MEETINGS GARRETT LAIRD REF 3/5/11 FRHS LEAH KINCAID BEARD MILES Total for check number 399494 583.51
Check Number 399495 4611 A217607 0
Check Number 399496 1991 1/10‐2/25/11
0
Check Number 399497 1991 201111010957
1
485.80 55938 MAGAZINE SUBSCRIPTIONS PTP ATTACHED LIST OF JOURNAL SUBSCRIPTIONS TO BE RENEWED AS MARKED 1991 201111011173
1
592.95 55938 MAGAZINE SUBSCRIPTIONS PTP SEE ATTACHED LIST OF PERIODICALS FOR THE 2011 ‐2012 SCHOOL YEAR CHRIS MAGGARD TRAVEL EGIDIO ARISTIDES MARTINEZ LLANES X 4 NIGHTS STAY Total for check number 399497 1,078.75
Check Number 399498 2401 2/27‐3/4/11 0
Check Number 399499 7901 HOSP REIMB Total for check number 399499 0
400.00 60536 400.00
Page 262 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399501 2850 8982 1
609.00 60210 MARZANO RESEARCH LABORATORY LLC REGISTRATION FOR THE "SUPERVISION & INSTRUCTION USING THE ART & SCIENCE OF TEACHING WORKSHOP" ‐ FEBRUARY 22‐23, 2011 ‐ FORT WORTH, TEXAS 2850 8983 1
609.00 60210 MARZANO RESEARCH LABORATORY LLC REGISTRATION FOR THE "SUPERVISION & INSTRUCTION USING THE ART & SCIENCE OF TEACHING WORKSHOP" ‐ FEBRUARY 22‐23, 2011 ‐ FORT WORTH, TEXAS Wednesday, December 05, 2012
Page 263 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2850 8986 1
609.00 60210 MARZANO RESEARCH LABORATORY LLC REGISTRATION FOR THE "SUPERVISION & INSTRUCTION USING THE ART & SCIENCE OF TEACHING WORKSHOP" ‐ FEBRUARY 22‐23, 2011 ‐ FORT WORTH, TEXAS Total for check number 399501 10,353.00
Check Number 399502 1991 00271173 1
12.52 00001544
134.31 00001544
140.47 00001544
11.48 00001544
269.00 00001544
184.58 00001544
21.50 00001544
16.58 00001544
324.00 00001544
33.57 00001544
8.78 00001544
GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H ASHLEIGH NICHOLE MILLER ESL EXAM Total for check number 399502 1,156.79
Check Number 399503 1991 REIMB Total for check number 399503 0
120.00 60543 120.00
Page 264 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399504 1991 244523 1
Total for check number 399504 369.00 57800 MITEC SERVICE/REPAIRS DIST WIDE FOR FIRE SYSTEMS. JOHN MURPHY REF 1/29/11 CHS 369.00
Check Number 399505 4611 A221126 0
Check Number 399506 1991 00370925 1
186.55 00003154
MUSIC IN MOTION **SEE ATTACHMENT** 1991 00370925 99
18.66 00003154
MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING TODD NEVITT ESL EXAM NORTH TEXAS TOLLWAY AUTHORITY TOLLWAY CHARGES O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) WHITE FLEET MISTY MACKEY PHY X 3 NIGHTS STAY TOMATO ALLEY INC. PIZZAS FOR HOSPITALITY ROOM AT KHS TRACK MEET ON APRIL 1, 2011 PER ATTACHED QUOTE Total for check number 399506 205.21
Check Number 399508 4611 15384835 0
Check Number 399509 1991 0880‐431885 1
Check Number 399510 7901 HOSP REIMB 0
Check Number 399512 4611 1429397 1
157.29 46884 PLAYSCRIPTS INC ANDROMEDA'S GALAXY PLAYSCRIPTS 4611 1429397 99
21.09 46884 PLAYSCRIPTS INC ESTIMATED SHIPPING/HANDLING CHENEY ENTERPRISES INC REGISTRATION FEE FOR THE PRIDE OF TEXAS MUSIC FESTIVAL TO BE HOLD ON TUES, MAY 10, 2011 IN ARLINGTON, TX Total for check number 399512 178.38
Check Number 399513 4611 RWB2000 Total for check number 399513 1
145.00 53809 145.00
Page 265 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 399514 6601 51824 1
4,654.05 00010727
PROCOMPUTING CORPORATION ABMS387PEST‐US 300 PRO RANGE 87 ACTIVBOARD WITH MOBILE STAND AND EXTREME SHORT THROW PROJECTOR. 2 X TEACHER & 2 X STUDENT ACTIVPEN 50 INCL. 6601 51824 2
299.00 00010727
PROCOMPUTING CORPORATION PBINSTALL PROMETHEAN BOARD ONLY INSTALLATION Total for check number 399514 4,953.05
Check Number 399515 1991 1138832‐00 1
205.98 00012692
PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR SUPPLIES / PARTS DIST WIDE (USAGE) 1991 1139120‐00 1
‐49.54 00012692
PROFESSIONAL TURF PRODUCTS INC 21" COMMERICAL ROTARY MOWERS (SELF PROPELLED WALK BEHIND) 1991 1137339‐00 1
5,375.00 00012692
PROFESSIONAL TURF PRODUCTS INC 21" COMMERICAL ROTARY MOWERS (SELF PROPELLED WALK BEHIND) 1991 1137339‐00 2
50.00 00012692
PROFESSIONAL TURF PRODUCTS INC DELIVERY 1991 1139120‐00 2
‐0.46 00012692
PROFESSIONAL TURF PRODUCTS INC DELIVERY Total for check number 399515 5,580.98
Check Number 399516 4611 110110040 0
38.40 54747 QSP READERS DIGEST MAGAZINE SALES TVMS 4611 315395 0
‐486.00 54747 QSP READERS DIGEST CREDIT MEMO TVMS 4611 315166 0
45.00 54747 QSP READERS DIGEST COOKIE SALES TVMS 4611 103050384 0
28.80 54747 QSP READERS DIGEST MAGAZINE SALES TVMS 4611 103010145 0
1,818.59 54747 QSP READERS DIGEST MAGAZINE SALES TVMS 4611 314051 0
6,300.00 54747 QSP READERS DIGEST COOKIE SALES TVMS REBECCA SPURLOCK TRAVEL JOSHUA REEVES AVID TUTORIAL SERVICES Total for check number 399516 7,744.79
Check Number 399517 1991 3/4‐3/9/11 0
467.94
Check Number 399518 1951 JANUARY 2011
1
Check Number 399519 4611 1821 1
65.61 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD AND DRINK ITEMS NEEDED TO STOCK CONCESSION STAND. BAND FUNDRAISER. STEVE WINSLOW‐
SPONSOR 4611 5149 1
176.69 43478 SAMS CLUB DIRECT FOOD FOR UIL ACADEMIC STUDENTS FOR DISTRICT MEET ON FRIDAY, MARCH 25TH AND 26TH Wednesday, December 05, 2012
Page 266 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
8651 4790 1
499.54 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE 8651 6025 1
246.36 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD, DRINKS, AND PAPER PRODUCTS FOR DANCE SPONSORED BY KMS STUDENT COUNCIL. 1991 7609 1
494.40 43478 SAMS CLUB DIRECT SNACKS FOR TAKS MATH STUDY SESSIONS 1991 9487 1
164.70 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF INK PENS AND GENERAL OFFICE SUPPLIES FOR THE FRHS ART STUDENTS/CLASSROOMS SANDY LAKE AMUSEMENT PARK INC FIELD TRIP 5/18/11 SCHAD & PULTE WELDING SUPPLY, INC MAINTENANCE: WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON CARBON DIOXIDE, OXYGEN, ETC SHOP SUPPLIES DIST WIDE (USAGE)
SMOKEHOUSE INVESTORS, LP MEALS FOR STUDENTS ATTENDING NATURAL HELPER'S TRAINING APRIL 1 ‐ 3, 2011 Total for check number 399519 1,647.30
Check Number 399520 4611 PES FLD TRP 0
150.00
Check Number 399521 1991 181490 1
70.20
Check Number 399523 1991 3151358045 1
32.85 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER 7071627637 FOR SCISSORS AND GLUE STICKS FOR TSMS HISTORY CLASSES FOR STUDENT USE 1991 3151733915 1
12.50 59790 STAPLES ADVANTAGE SEE STAPLES ORDER REFERENCE # 7071178186 1991 3152026540 1
41.10 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7071725123 1991 3152026530 1
19.56 59790 STAPLES ADVANTAGE PAPER TO BE USED IN THE FIRST GRADE CLASSROOMS 1991 3152026532 1
280.33 59790 STAPLES ADVANTAGE STAPLES INVOICE #7071786485 1991 3152026539 1
4.70 59790 STAPLES ADVANTAGE CONFIRMING ORDER # 7071020725 1991 3148985322 1
69.40 59790 STAPLES ADVANTAGE #496143 FELLOWES LITERATURE HOLDER 1991 3152026537 1
37.25 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7072107519 1991 3152026536 1
124.14 59790 STAPLES ADVANTAGE BROTHER TONERS ITEM# 392467 Wednesday, December 05, 2012
Page 267 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3152026529 1
48.90 59790 STAPLES ADVANTAGE PAPER TO BE USED IN THE FIRST GRADE CLASSROOMS 1991 3151358044 1
50.97 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER 7071627637 FOR SCISSORS AND GLUE STICKS FOR TSMS HISTORY CLASSES FOR STUDENT USE 1991 3152026497 1
‐27.15 59790 STAPLES ADVANTAGE #496143 FELLOWES LITERATURE HOLDER 1991 3152026497 2
‐2.44 59790 STAPLES ADVANTAGE #130450 3M HEAVY DUTY DOUBLE SIDED MOUNTING TAPE 1991 3152026545 2
129.02 59790 STAPLES ADVANTAGE BROTHER DRUM ITEM# 392480 1991 3148985322 2
6.24 59790 STAPLES ADVANTAGE #130450 3M HEAVY DUTY DOUBLE SIDED MOUNTING TAPE 1991 3152026497 3
‐6.11 59790 STAPLES ADVANTAGE #613216 VELCRO BRAND STICKY BACK FASTENERS 1991 3148985322 3
15.62 59790 STAPLES ADVANTAGE #613216 VELCRO BRAND STICKY BACK FASTENERS TAEA PLEASE SEE ATTACHED INVOICE FOR JUNIOR VASE ‐ FOR TSMS ART STUDENTS ‐ TO BE HELD ON APRIL 16, 2011 F C C L A LOCK BOX OPERATIONS ENTRY FEE FRHS Total for check number 399523 1,262.11
Check Number 399524 4611 TSMS ENTRY 1
169.00
Check Number 399526 1991 65175974 0
2,862.20 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT 1991 65175974 0
15.45 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHS 1991 65175974 0
4,144.10 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHE 1991 65175974 0
5,161.77 00001366
TRI‐COUNTY ELECTRIC CO‐OP FRE 1991 65175974 0
4,073.13 00001366
TRI‐COUNTY ELECTRIC CO‐OP ERE 1991 65175974 0
177.71 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT. 1991 65175974 0
4,597.29 00001366
TRI‐COUNTY ELECTRIC CO‐OP IES 1991 65175974 0
4,524.71 00001366
TRI‐COUNTY ELECTRIC CO‐OP FSE 1991 65175974 0
15,267.11 00001366
TRI‐COUNTY ELECTRIC CO‐OP ISM 1991 65175974 0
23,114.66 00001366
TRI‐COUNTY ELECTRIC CO‐OP TCH 1991 65175974 0
5,024.68 00001366
TRI‐COUNTY ELECTRIC CO‐OP WSE 1991 65175974 0
4,411.82 00001366
TRI‐COUNTY ELECTRIC CO‐OP NRE Wednesday, December 05, 2012
Page 268 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 65175974 0
7,258.41 00001366
TRI‐COUNTY ELECTRIC CO‐OP PHI 1991 65175974 0
5,019.68 00001366
TRI‐COUNTY ELECTRIC CO‐OP SGE 1991 65175974 0
42.22 00001366
TRI‐COUNTY ELECTRIC CO‐OP SHP 1991 65175974 0
7,633.97 00001366
TRI‐COUNTY ELECTRIC CO‐OP SKI 1991 65175974 0
29,634.34 00001366
TRI‐COUNTY ELECTRIC CO‐OP CHS 1991 65175974 0
4,863.40 00001366
TRI‐COUNTY ELECTRIC CO‐OP CES 1991 65175974 0
6,518.84 00001366
TRI‐COUNTY ELECTRIC CO‐OP CTI 1991 65175974 0
5,218.22 00001366
TRI‐COUNTY ELECTRIC CO‐OP BPE 1991 65175974 0
15,467.56 00001366
TRI‐COUNTY ELECTRIC CO‐OP HMS 1991 65175974 0
4,005.67 00001366
TRI‐COUNTY ELECTRIC CO‐OP WLE Total for check number 399526 159,036.94
Check Number 399527 1991 932650 1
87.95 00020217
TUNE IN ONE (1) ITEM 49506 ARTSMART 2009‐
2011 PACKET FOR BCI ART CLASSES 1991 932650 2
10.00 00020217
TUNE IN S/H Total for check number 399527 97.95
Check Number 399528 4611 93833921 1
1,434.99 00002111
SPORT SUPPLY GROUP, INC. ITEM #US‐MSVBSETJ ‐ COMPLETE PPS SET ‐ BLACK: SKU #1250350. BID 3062995 4611 CM 93934354 1
‐983.99 00002111
SPORT SUPPLY GROUP, INC. ITEM #US‐MSVBSETJ ‐ COMPLETE PPS SET ‐ BLACK: SKU #1250350. BID 3062995 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) UNIVERSITY OF TEXAS AT AUSTIN 05/28 ENSEMBLE CONTES VECTOR CONCEPTS, INC SERVICE / REPAIRS DIST WIDE FLOORING WAL‐MART STORES TEXAS, LLC SUPPLIES/DECORATIONS/SNACKS FOR SENIOR CITIZEN PROM HOSTED BY CHS STUCO Total for check number 399528 451.00
Check Number 399529 1991 29967277‐00 1
152.25
Check Number 399530 1991 FRHS ENTRIES
0
225.00
Check Number 399531 1991 16372‐6 1
30,671.73
Check Number 399532 8651 02595 1
148.74 00023294
Page 269 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4801 06797 1
371.18 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $373.18. MEADOWS FOUNDATION GRANT TO PURCHASE PLANTS AND PLANTING ITEMS NEEDED TO BEAUTIFY KMS COURTYARD. 8651 02166 1
46.75 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES/DECORATIONS/SNACKS FOR SENIOR CITIZEN PROM HOSTED BY CHS STUCO 1991 09034 1
63.84 00023294
WAL‐MART STORES TEXAS, LLC MISCELANNEOUS SCIENCE LAB SUPPLIES 1991 05852 1
100.75 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES FOR TSMS THEATRE PROPS, COSTUME ACCESSORIES, SET PIECES FOR OAP 03 05 ‐ 03 08 11 TSMS 1991 02643 1
139.88 00023294
WAL‐MART STORES TEXAS, LLC **DO NOT EXCEED 150.00** GARY GEORGE WILLIAMS II JUDGE / CLINICIAN FOR PRE UIL COMPETITION Total for check number 399532 871.14
Check Number 399533 4611 FHMS 030811 1
Check Number 399534 1991 FW66496 1
121.38 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR 1991 FW66410 1
‐25.32 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR 1991 FW66365 1
464.80 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830 ASSOC. OF TX PROFESSIONAL EDUCATORS
DED CODE 0601 US DEPT. OF EDUCATION DED CODE 0870 TEXAS GUARANTEED STUDENT LOAN 778779821823835858860 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604 Total for check number 399534 560.86
Check Number 614064 8631 2/28/11 0
Check Number 614065 8631 2/28/11 0
0.00
Check Number 614066 8631 2/28/11 0
Check Number 614067 8631 2/28/11 0
Check Number 614068 8631 2/28/11 Total for check number 614068 0
57.30 47160 57.30
Page 270 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 614069 8631 2/28/11 0
Total for check number 614069 37.50 60375 FRESNO COUNTY DEPT OF CHILD SUPPORT
DED CODE 0865 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090 IRS DED CODE 0859 IRS DED CODE 0817 KELLER ISD EDUCATION FOUNDATION INC
DED CODE 0615 MANASSAS DISTRICT OFFICE DED CODE 0816 PIONEER CREDIT RECOVERY, INC DED CODE 0837 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033 T A S S P DED CODE 0623 37.50
Check Number 614070 8631 2/28/11 0
Check Number 614071 8631 2/28/11 0
Check Number 614072 8631 2/28/11 0
Check Number 614073 8631 2/28/11 0
Check Number 614074 8631 2/28/11 0
Check Number 614075 8631 2/28/11 0
Check Number 614076 8631 2/28/11 0
Check Number 614077 8631 2/28/11 0
41.90
Check Number 614078 8631 2/28/11 0
0.00 00002521
T E P S A DED CODE 0606 8631 2/28/11 0
0.00 00002521
T E P S A DED CODE 0609 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602 TEXAS FEDERATION OF TEACHERS DED CODE 0603 Total for check number 614078 0.00
Check Number 614079 8631 2/28/11 0
105.56
132.00 00506716
132.00
Page 271 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 614081 8631 2/28/11 0
TEXAS TOMORROW FUND DED CODE 0610 THE COMMONWEALTH OF MASSACHUSETTS DED CODE 0866 TRADE & INDUSTRIAL EDUCATION DED CODE 0608 TIM TRUMAN DED CODE 0050 UNITED EDUCATORS ASSOCIATION DED CODE 0605 WINDHAM PROF INC / VAN EGDOM DED CODE 0818 ASSOC. OF TX PROFESSIONAL EDUCATORS
DED CODE 0601 IRS DED CODE 0817 T E P S A DED CODE 0609 T S T A DED CODE 0606 US DEPT. OF EDUCATION DED CODE 0797 TEXAS GUARANTEED STUDENT LOAN DED CODE 0089 85.09
Check Number 614082 8631 2/28/11 0
Check Number 614083 8631 2/28/11 0
Check Number 614084 8631 2/28/11 0
6,363.50
Check Number 614085 8631 2/28/11 0
16,955.20
Check Number 614086 8631 2/28/11 0
Check Number 614087 8631 022811 0
7,393.86
Check Number 614088 8631 02/28/11 0
Check Number 614089 8631 02/28/11 0
152.18
Check Number 614090 8631 02/28/11 0
91.20
Check Number 614091 8631 02/28/11 0
426.16 53483 426.16
Page 272 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 614093 8631 1036533 0
Total for check number 614093 2,183.50 43137 AMERICAN PUBLIC LIFE INSURANCE MARCH PREMIUMS 2011 BAY BRIDGE ADMINISTRATION, LLC MARCH 2011 PREMIUMS FIDELITY SECURITY LIFE MARCH 2011 PREMIUMS GENWORTH LIFE INSURANCE COMPANY LONG TERM 2011 2,183.50
Check Number 614094 8631 219347 0
Check Number 614095 8631 3478453 0
Check Number 614096 8631 26274‐2011 0
Total for check number 614097 46,040.39 60239 HARTFORD LIFE & ACCIDENT INSURANCE INCOME PROTECTION 46,040.39
Check Number 614098 8631 MARCH2011 0
Total for check number 614098 9,478.80 47810 KELLER POINTE CITY OF KELLER MARCH MEMBERSHIPS QUALITY CARE DENTAL MARCH 2011 PREMIUMS ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830 ASSOC. OF TX PROFESSIONAL EDUCATORS
DED CODE 0601 US DEPT. OF EDUCATION DED CODE 0797,0870,49 TEXAS GUARANTEED STUDENT LOAN 03/31/11 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604 9,478.80
Check Number 614099 8631 1116113 0
2,668.00
Check Number 614100 8631 03/31/11 0
Check Number 614101 8631 03/31/11 0
7,346.86
Check Number 614102 8631 03/31/11 0
Check Number 614103 8631 03/31/11 0
57.30 47160 57.30
Page 273 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 614105 8631 03/31/11 0
Total for check number 614105 75.00 60375 FRESNO COUNTY DEPT OF CHILD SUPPORT
DED CODE 0865 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090 IRS DED CODE 0867 IRS DED CODE 0859 IRS DED CODE 0817 KELLER ISD EDUCATION FOUNDATION INC
DED CODE 0615 MANASSAS DISTRICT OFFICE DED CODE 0816 NCO FINANCIIAL SYTEMS, INC. DED CODE 0868 PIONEER CREDIT RECOVERY, INC DED CODE 0837 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033 T A S S P DED CODE 0623 T E P S A DED CODE 0609 75.00
Check Number 614106 8631 03/31/11 0
Check Number 614107 8631 03/31/11 0
Check Number 614108 8631 03/31/11 0
Check Number 614109 8631 03/31/11 0
Check Number 614110 8631 03/31/11 0
Check Number 614111 8631 03/31/11 0
Check Number 614112 8631 03/31/11 0
Check Number 614113 8631 03/31/11 0
Check Number 614114 8631 03/31/11 0
Check Number 614115 8631 03/31/11 0
41.90
152.18 00002521
152.18
Page 274 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 614117 8631 03/31/11 0
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 THE COMMONWEALTH OF MASSACHUSETTS DED CODE 0866 TRADE & INDUSTRIAL EDUCATION DED CODE 0608 TIM TRUMAN DED CODE 0050 UNITED EDUCATORS ASSOCIATION DED CODE 0605 WINDHAM PROF INC / VAN EGDOM DED CODE 0818 PRECISION BUSINESS MACHINES, INC VQ2900T ‐ 29" BLK/WHITE TTP 91.20
Check Number 614118 8631 03/31/11 0
105.56
Check Number 614119 8631 03/31/11 0
132.00
Check Number 614120 8631 03/31/11 0
85.09
Check Number 614121 8631 03/31/11 0
Check Number 614122 8631 03/31/11 0
Check Number 614123 8631 03/31/11 0
6,147.00
Check Number 614124 8631 03/31/11 0
16,880.80
Check Number 614125 8631 03/31/11 0
Check Number V100 1991 62695 2
Total for check number V100 360.48 00013500
360.48
Check Number V101 2241 5681436428 1
9.72 00002452
SAMMONS PRESTON INC ITEM# 081498732 TRAMPOLINE COVER 2241 5641386334 1
12.32 00002452
7.86 00002452
3.69 00002452
SAMMONS PRESTON INC ITEM# A32810PUTTY CUPS/LIDS 2241 5584698267 2
2.35 00002452
SAMMONS PRESTON INC ITEM# A32810PUTTY CUPS/LIDS Wednesday, December 05, 2012
Page 275 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2241 5681436428 2
2.91 00002452
SAMMONS PRESTON INC ITEM# A32810PUTTY CUPS/LIDS 2241 5584698267 3
4.73 00002452
SAMMONS PRESTON INC ITEM# 1194 EXTENSION TEASPOON 2241 5641386334 3
7.41 00002452
5.85 00002452
4.73 00002452
SAMMONS PRESTON INC ITEM# 1195 EXTENSION FORKS 2241 5641386334 4
7.41 00002452
5.85 00002452
5.76 00002452
SAMMONS PRESTON INC ITEM# 1007 SWIVEL SPOON 2241 5584698267 5
3.68 00002452
4.55 00002452
8.10 00002452
SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING 2241 5641386334 99
10.25 00002452
SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING 2241 5584698267 99
6.55 00002452
SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING Total for check number V101 113.72
Check Number V102 1991 3793427 1
6.06 00001359
SCHOLASTIC INC ITEM #QTZ46566 ‐ ALEXANDER AND THE TERRIBLE DAY FOR USE IN PBS CLASS 1991 3793427 2
5.19 00001359
SCHOLASTIC INC ITEM #QTZ46009 ‐ AMAZING GRACE FOR USE IN PBS CLASS 1991 3793427 3
4.32 00001359
SCHOLASTIC INC ITEM #QTZ505652 ‐ CAN YOU SAY PEACE? FOR USE IN PBS CLASS 1991 3793427 4
6.07 00001359
SCHOLASTIC INC ITEM #QTZ13565 ‐ CHRYSAN THE MUM FOR USE IN PBS CLASS 1991 3793427 5
4.32 00001359
SCHOLASTIC INC ITEM #QTZ908630 ‐ HERMAN THE HELPER FOR USE IN PBS CLASS 1991 3793427 6
4.32 00001359
SCHOLASTIC INC ITEM #QTZ2979905 ‐ I LIKE MYSELF! FOR USE IN PBS CLASS 1991 3793427 7
3.45 00001359
SCHOLASTIC INC ITEM #QTZ977811 ‐ I WAS SO MAD FOR USE IN PBS CLASS 1991 3793427 8
3.45 00001359
SCHOLASTIC INC ITEM #QTZ525988 ‐ THE STORY OF FERDINAND ‐ FOR USE IN PBS CLASS 1991 3793427 9
6.10 00001359
SCHOLASTIC INC ITEM #QTZ959845 ‐ WHEN SOPHIE GETS ANGRY... FOR USE IN PBS CLASS 1991 3793427 10
4.36 00001359
SCHOLASTIC INC ITEM #QTZ27141 ‐ LIAR, LIAR, PANTS ON FIRE FOR USE IN PBS CLASS 1991 3793427 11
4.80 00001359
SCHOLASTIC INC SHIPPING Total for check number V102 52.44
Page 276 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V103 1991 3834‐335‐00 1
1.83 00004613
SCIENCE KIT & BOREAL LABORATORIES 9501904 SODIUM LUMPS 1991 3834‐335‐01 1
34.76 00004613
SCIENCE KIT & BOREAL LABORATORIES 9501904 SODIUM LUMPS 1991 3834‐335‐01 2
7.35 00004613
SCIENCE KIT & BOREAL LABORATORIES 9400801 ALUMINUM STRIPS 1991 3834‐335‐00 2
0.39 00004613
SCIENCE KIT & BOREAL LABORATORIES 9400801 ALUMINUM STRIPS 1991 3834‐335‐01 3
55.54 00004613
SCIENCE KIT & BOREAL LABORATORIES 9501002 LITHIUM 1991 3834‐335‐00 3
2.94 00004613
SCIENCE KIT & BOREAL LABORATORIES 9501002 LITHIUM 1991 3834‐335‐01 4
26.95 00004613
SCIENCE KIT & BOREAL LABORATORIES 9501601 POTASSIUM 1991 3834‐335‐00 4
1.43 00004613
SCIENCE KIT & BOREAL LABORATORIES 9501601 POTASSIUM 1991 3834‐335‐01 5
9.18 00004613
SCIENCE KIT & BOREAL LABORATORIES 9501202 MAGNESIUM 1991 3834‐335‐00 5
0.49 00004613
SCIENCE KIT & BOREAL LABORATORIES 9501202 MAGNESIUM 1991 3834‐335‐01 6
12.21 00004613
SCIENCE KIT & BOREAL LABORATORIES 9500702 CALCIUM 1991 3834‐335‐00 6
0.65 00004613
SCIENCE KIT & BOREAL LABORATORIES 9500702 CALCIUM 1991 3834‐335‐01 7
20.37 00004613
SCIENCE KIT & BOREAL LABORATORIES 12% FREIGHT CONFIRMED BY AMANDA 1991 3834‐335‐00 7
1.08 00004613
SCIENCE KIT & BOREAL LABORATORIES 12% FREIGHT CONFIRMED BY AMANDA PLANO SPORTS SOCCER, INC. 10 NIKE STADIUM COATS WITH EMBROIDERY FOR STUDENT ATHLETIC TRAINERS Total for check number V103 175.17
Total for check number V104 970.00 44130 970.00
Check Number V105 1991 829 1404258 1
512.36 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENTS FOR THE 2010‐2011 YR. 1991 829 1406882 1
96.11 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE WAREHOUSE STAFF FOR 2010 THRU 2011 SCHOOL YEAR. 1991 829 1404336 1
571.92 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENTS FOR THE 2010‐2011 YR. Total for check number V105 1,278.70
Page 277 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V106 1991 608263 1
126.00 00001787
WENGER CORPORATION 16" INCH REPLACEMENT LEGS FOR RISER THAT THE CHOIR, BAND AND DRAMA STUDENTS USE FOR PERFORMANCES 1991 608263 2
20.00 00001787
WENGER CORPORATION ESTIMATED SHIPPING Total for check number V106 146.00
Check Number V107 1991 173257 1
280.00 44893 D & J SPORTS INCORPORATED MALE ALLIANCE JACKET 1991 173257 2
192.00 44893 D & J SPORTS INCORPORATED MALE ALLIANCE PANT 1991 173257 3
128.00 44893 D & J SPORTS INCORPORATED EMBROIDERY CHEST 1991 173257 4
128.00 44893 D & J SPORTS INCORPORATED EMBROIDERY SHOULDER 1991 172409 5
161.00 44893 D & J SPORTS INCORPORATED LIGHT YEAR RACER SUIT 1991 173287 6
270.00 44893 D & J SPORTS INCORPORATED NYLON TRAINER SUIT 1991 173287 7
60.00 44893 D & J SPORTS INCORPORATED LOGO RIGHT LEG 1991 173257 8
280.00 44893 D & J SPORTS INCORPORATED FEMALE ALLIANCE JACKET 1991 173257 9
192.00 44893 D & J SPORTS INCORPORATED FEMALE ALLIANCE PANT 1991 CM177694 10
‐45.00 44893 D & J SPORTS INCORPORATED FREEZE FRAME SUIT 1991 172409 10
360.00 44893 D & J SPORTS INCORPORATED FREEZE FRAME SUIT Total for check number V107 2,006.00
2,964.00 56683 IGNITE GROUP INC STYLE PC61 ESSENTIAL T‐SHIRT FOR PLAYING FOR PREEMIES EVENT HOSTED BY CHS/KHS SOCCER PROGRAMS 4611 10565 1
184.83 56683 IGNITE GROUP INC STUDENT T‐SHIRTS FOR UIL SEE ATTACHED INVOICE (STUDENTS ONLY) 4611 10660 1
112.17 56683 IGNITE GROUP INC STUDENT T‐SHIRTS FOR UIL SEE ATTACHED INVOICE (STUDENTS ONLY) 1991 10476 1
406.50 56683 IGNITE GROUP INC FOR STUDENT USE ONLY T‐SHIRTS FOR POWER LIFTING 4611 10723 2
136.00 56683 IGNITE GROUP INC T‐SHIRTS FOR PFP EVENT 8671 10660 2
56.08 56683 IGNITE GROUP INC JUDGES T‐SHIRTS FOR UIL SEE ATTACHED INOVICE (STAFF) 8671 10565 2
92.42 56683 IGNITE GROUP INC JUDGES T‐SHIRTS FOR UIL SEE ATTACHED INOVICE (STAFF) 4611 10723 3
5.19 56683 IGNITE GROUP INC SALES TAX Wednesday, December 05, 2012
Page 278 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
8671 10565 3
8.55 56683 IGNITE GROUP INC SALES TAX 4611 10723 4
3.12 56683 IGNITE GROUP INC JUDGES T‐SHIRTS (XXL) 8671 10565 4
5.13 56683 IGNITE GROUP INC JUDGES T‐SHIRTS (XXL) 4611 10723 5
25.00 56683 IGNITE GROUP INC ARTWORK 8671 10660 5
3.68 56683 IGNITE GROUP INC JUDGES T‐SHIRTS (XXXL) 8671 10565 5
6.07 56683 IGNITE GROUP INC JUDGES T‐SHIRTS (XXXL) 4611 10723 6
45.00 56683 IGNITE GROUP INC SCREEN USAGE CHARGE Total for check number V108 4,100.74
Check Number V109 1991 930788 1
516.58 00011385
F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT LIGHTS & BALLASTS (ALL SCHOOLS). 1991 2401089‐00 1
192.99 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H 1991 2401138‐00 1
99.90 00011385
146.10 00011385
432.04 00011385
459.36 00011385
61.59 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H 1991 931500 1
698.01 00011385
F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT LIGHTS & BALLASTS (ALL SCHOOLS). 1991 930789 1
468.37 00011385
F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT LIGHTS & BALLASTS (ALL SCHOOLS). G & G INVESTMENTS, INC. G800D BLACK BAND SHIRT (STUDENTS) DESIGN ID‐121225 SIZES: ADULT LARGE ‐6, ADULT XL‐6 THE PROPHET CORPORATION GP01‐690 PLAYGROUND PACK Total for check number V109 3,074.94
Check Number V110 4611 214508 1
97.80
Check Number V111 4611 8262822 Total for check number V111 1
579.00 00001477
579.00
Page 279 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V112 6601 306256 1
1,060.20 00002335
HERFF JONES, INC. ITEM #2EWWKCDRLB EXPLORING WHERE AND WHY‐‐NEW FRIENDS & NEW PLACES 6601 306256 2
449.10 00002335
HERFF JONES, INC. ITEM #11ELS EARLY LEARNING CLASS PACK 6601 306256 3
75.45 00002335
HERFF JONES, INC. SHIPPING Total for check number V112 1,584.75
Check Number V113 1991 B0211017 1
413.08 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 B0217014 1
107.44 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V113 1,819.80
Check Number V114 4611 BKB10‐2 1
648.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
18 WILSON REVOLUTION BASKETBALLS 4611 BB11‐5 1
1,100.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
DIAMOND D‐1 PRO GAME BALLS 4611 BB11‐10 1
NIKE JERSEYS FOR PLAYERS 4611 BB11‐3 1
MIZUNO SLEEVES 350171 M‐10, L‐10, XL‐5 8671 ATH10‐1 1
FOR THE PURCHASE OF RIDGE BLACK LONG SLEEVE STAFF SHIRTS....4 SMALL, 4 MED, 5 LARGE, 9 XLARGE, 1 1X, 2 2X, 1 3X 4611 BB11‐3 2
SCHUTT AIR 7 BLACK HELMETS S‐1, M‐
3, L‐3, XL‐1 4611 BB11‐5 2
DIAMOND PITCHING MACHINE BASEBALLS 4611 BB11‐5 3
CATCHING GEAR RAWLINGS 950X SERIES SHIN GUARDS, CHEST PROTECTOR, MASK BLACK 4611 BB11‐3 3
MAJESTIC PULLOVERS BLACK THERMO BASED PRO STYLE S‐10, M‐5 4611 BB11‐5 4
WHIFFLE BALLS Wednesday, December 05, 2012
Page 280 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 BB11‐3 4
THE GAME HATS GP‐402 BLACK/BLACK S‐25, M‐30, L‐8 4611 BB11‐5 5
SHIPPING 4611 BB11‐3 5
THE GAME HATS GP‐402 WHITE/BLACK S‐22, M‐29 4611 BB11‐3 6
THE GAME HATS GP‐402 GREY/BLACK S‐10, M‐20, L‐2 4611 BB11‐3 7
SHIPPING Total for check number V114 8,035.40
Check Number V115 1991 56531982 1
465.80 58322 JOHN DEERE LANDSCAPES, INC PLANTS, SOD, AND IRRIGATION PARTS / SUPPLIES DIST WIDE (USAGE) 1991 56641978 1
1,210.00 58322 JOHN DEERE LANDSCAPES, INC PLANTS, SOD, AND IRRIGATION PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V115 2,009.37
Check Number V116 1991 308100855341
1
80.03 00002046
SCHOOL SPECIALTY SUPPLY INC CLASSROOM SUPPLIES FOR PATTERSON SCHOOL SPECIALTY‐
VARIOUS ITEMS LISTED ON ORDER FORM ATTACHED 1991 208105609850
1
393.42 00002046
SCHOOL SPECIALTY SUPPLY INC ORDER# 2564980 BIRTHDAY PENCILS 1991 208105609864
1
33.83 00002046
SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN KOCH'S CLASSROOM Total for check number V116 507.28
Check Number V118 1991 94006307581A
0
157.50 00002286
ALLIED WASTE SERVICES FHM 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES FES 1991 94006307581A
0
210.00 00002286
ALLIED WASTE SERVICES PHI 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES SGE 1991 94006307581A
0
157.50 00002286
ALLIED WASTE SERVICES SKI 1991 94006307581A
0
200.00 00002286
ALLIED WASTE SERVICES TCH 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES HES 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES WSE 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES WRE 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES WLE Wednesday, December 05, 2012
Page 281 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 94006307581A
0
100.00 00002286
ALLIED WASTE SERVICES ELC 1991 94006307581A
0
100.00 00002286
ALLIED WASTE SERVICES DST 1991 94006307581A
0
157.50 00002286
ALLIED WASTE SERVICES CTI 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES TVM 1991 94006307581A
0
210.00 00002286
ALLIED WASTE SERVICES CHS 1991 94006307581A
0
157.50 00002286
ALLIED WASTE SERVICES TMI 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES HLE 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES LSE 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES LES 1991 94006307581A
0
157.50 00002286
ALLIED WASTE SERVICES KMS 1991 94006307581A
0
157.50 00002286
ALLIED WASTE SERVICES KLC 1991 94006307581A
0
200.00 00002286
ALLIED WASTE SERVICES KHS 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES KHE 1991 94006307581A
0
157.50 00002286
ALLIED WASTE SERVICES ISM 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES FRE 1991 94006307581A
0
157.50 00002286
ALLIED WASTE SERVICES HMS 1991 94006307581A
0
200.00 00002286
ALLIED WASTE SERVICES FRH 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES EDC 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES OPS 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES CES 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES PES 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES FSE 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES PGE 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES NRE 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES IES 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES BPE 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES BES Wednesday, December 05, 2012
Page 282 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 94006307581A
0
157.50 00002286
ALLIED WASTE SERVICES BCI 1991 94006307581A
0
210.00 00002286
ALLIED WASTE SERVICES TSM 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES BWE 1991 94006307581A
0
150.00 00002286
ALLIED WASTE SERVICES ERE Total for check number V118 6,447.50
Check Number V119 1991 93850483 1
135.00 00001030
SPORT SUPPLY GROUP INC SPEED CHUTE‐40 1991 93850483 2
150.00 00001030
165.00 00001030
20.00 00001030
SPORT SUPPLY GROUP INC P‐SPIKES 1991 93850483 5
20.00 00001030
SPORT SUPPLY GROUP INC N‐SPIKES 1991 93850483 6
165.00 00001030
SPORT SUPPLY GROUP INC COACHES SHOES Total for check number V119 655.00
Check Number V120 1991 103181 1
310.00 00001838
BOBBY EVANS SPORTING GOODS INC 1100279 LOOSEFIT HEAT GEAR TEE, COLOR 500 PURPLE, 4/SMALL, 8/MEDIUM, 5/LARGE, 3/X‐LARGE 1991 102778 2
72.00 00001838
BOBBY EVANS SPORTING GOODS INC OSK BASEBALL HOSE 8‐10, PURPLE 1991 103767 3
375.00 00001838
BOBBY EVANS SPORTING GOODS INC 1000375 TECH TEE VEGAS, REC PURPLE, "TC" LEFT CHEST, 4/SMALL, 9/MEDIUM, 6/LARGE, 6/X‐LARGE 1991 103998 4
34.24 00001838
BOBBY EVANS SPORTING GOODS INC UNDENIABLE WARMUP BLK 1204261 1204269 XLT(FOR JEROD MCCLOUD) 1991 103998 5
14.38 00001838
BOBBY EVANS SPORTING GOODS INC UA PERFORMANCE TEAM POLO1000492 (FOR JEROD MCCLOUD) VEGAS GOLD 710 1991 103998 6
14.38 00001838
BOBBY EVANS SPORTING GOODS INC UA PERFORMANCE TEAM POLO BLACK 100 (FOR JEROD MCCLOUD) F S G / AMERICAN LIGHT LP DIST WIDE SERVICE / REPAIR ON LIGHTS / AUDITORIUM LIGHTS ETC. Total for check number V120 820.00
Check Number V121 1991 931499 1
Total for check number V121 3,578.00 00011385
3,578.00
Check Number V122 1991 8266791 1
233.08 00001477
THE PROPHET CORPORATION GS68‐577 12 BALL STABILITY BALL RACK 1991 8258037 1
25.69 00001477
THE PROPHET CORPORATION GP71‐023 45 CM PURPLE STABILITY BALL 1991 8268592 2
21.50 00001477
THE PROPHET CORPORATION GS91‐903 STOPWATCH PAPER 1991 8266791 2
7.11 00001477
THE PROPHET CORPORATION GS77‐848 DELUXE VINYL FLOOR TAPE ‐
RED Wednesday, December 05, 2012
Page 283 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 8258037 2
29.56 00001477
THE PROPHET CORPORATION GP71‐020 55 CM GREEN STABILITY BALL 1991 8258037 3
38.60 00001477
THE PROPHET CORPORATION GP56‐185 DUAL WHEEL MEASURING WHEEL 1991 8266791 3
7.11 00001477
THE PROPHET CORPORATION GS77‐850 DELUXE VINYL FLOOR TAPE ‐ GREEN 1991 8268592 3
31.45 00001477
THE PROPHET CORPORATION GS38‐395 INDOOR RUBBER DISCUS 1991 8266791 4
7.11 00001477
THE PROPHET CORPORATION GS77‐849 DELUXE VINYL FLOOR TAPE ‐ BLUE 1991 8268592 4
28.70 00001477
THE PROPHET CORPORATION GS38‐338 WOMEN'S SHOT PUT 1991 8258037 4
45.01 00001477
THE PROPHET CORPORATION GP58‐896 BUCKET BLAST SET 1991 8266791 5
91.79 00001477
THE PROPHET CORPORATION GS71‐020 ULTRAFIT STABILITY BALLS 1991 8258037 5
38.57 00001477
THE PROPHET CORPORATION GP41‐861 WATER BALLOON LAUNCHER 1991 8258037 6
2.54 00001477
THE PROPHET CORPORATION GP77‐850 GREEN FLOOR TAPE 1991 8258037 7
2.54 00001477
THE PROPHET CORPORATION GP77‐853 RED FLOOR TAPE 1991 8258037 8
18.24 00001477
THE PROPHET CORPORATION SHIPPING Total for check number V122 628.60
Check Number V123 1991 1016878342 1
12.63 00001191
THE HIGHSMITH CO INC L3W‐H13316 HIGHSMITH VINYL LAMINATE 12"W X 36"L ROLL 1991 1016878331 1
388.09 00001191
THE HIGHSMITH CO INC MISC SUPPLIES FOR THE LIBRARY. SEE ATTACHED LIST. 1991 1016878342 2
18.49 00001191
THE HIGHSMITH CO INC L3W‐H13317 HIGHSMITH VINYL LAMINTE 15"W X 36"L ROLL 1991 1016878331 2
5.00 00001191
THE HIGHSMITH CO INC SHIPPING. 1991 1016878342 3
27.29 00001191
THE HIGHSMITH CO INC L3W‐H13419 RAYOVAC ALKALINE BATTERY SMART PACK 8 AA BATTERIES 1991 1016878342 4
144.58 00001191
THE HIGHSMITH CO INC L3W‐H16886 HIGHSMITH LABEL PROTECTORS 1‐1/2H X 4"W, ROUNDED BOX OF 1000 1991 1016878342 5
9.01 00001191
THE HIGHSMITH CO INC L3W‐H174898 RECORDABLE CD PACKS, CD‐R, PKG OF 5 1991 1016900824 6
4.15 00001191
THE HIGHSMITH CO INC L3W‐H24524 POST IT PLASTIC INDEX TABS PINK, GREEN, ORANGE PKG OF 3 PADS 1991 1016878342 7
4.13 00001191
THE HIGHSMITH CO INC L3W‐H28240 POST IT PLASTIC INDEX TABS RED YELLOW BLUE PKG OF 3 PADS 1991 1016878342 8
11.36 00001191
THE HIGHSMITH CO INC L3W‐H36732 PRO J‐LAR 3.5 MIL POLYPRO TAPE 1‐1/2"W X 108'L ROLL 1991 1016878342 9
45.18 00001191
THE HIGHSMITH CO INC L3W‐H36733 PRO J‐LAR 3.5 MIL POLYPRO TAPE 3"W X 108'L ROLL 1991 1016878342 10
15.24 00001191
THE HIGHSMITH CO INC L3W‐H46280 RAYOVAC ALKALINE BATTERY SMART PACK 8 D BATTERIES Wednesday, December 05, 2012
Page 284 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1016878342 11
64.91 00001191
THE HIGHSMITH CO INC L3W‐H48363 4‐IN‐1 FULL SIZE HEADPHONES 1991 1016878342 12
17.21 00001191
THE HIGHSMITH CO INC L3W‐H54636 TIME TO READ WALL CLOCK WITH SLOGAN 1991 1016878342 13
14.94 00001191
THE HIGHSMITH CO INC L3W‐H54850 PAPERMATE #2 LEAD MECHANICAL PENCILS PKG OF 12 1991 1016878342 14
58.28 00001191
THE HIGHSMITH CO INC L3W‐H60678 EMTEC 2GB USB FLASH DRIVE 1991 1016878342 15
10.34 00001191
THE HIGHSMITH CO INC L3W‐H76706 RAYOVAC ALKALINE BATTERY SMART PACK 4 AAA BATTERIES 1991 1016878342 16
23.53 00001191
THE HIGHSMITH CO INC L3W‐H76757 RAYOVAC ALKALINE BATTERY SMART PACK 4 C BATTERIES 1991 1016878342 17
12.95 00001191
THE HIGHSMITH CO INC L3W‐H89214 K.I.S.S. DESIGN #2 BOOKMARKS 1991 1016878342 18
32.37 00001191
THE HIGHSMITH CO INC L3W‐H92102 I HEART BOOKS BOOKMARKS 1991 1016878342 19
8.14 00001191
THE HIGHSMITH CO INC L3W‐H99715 THIN LINE CD JEWEL CASES 1991 1016878342 20
9.85 00001191
THE HIGHSMITH CO INC L3W‐H13315 HIGHSMITH VINYL LAMINATE 9"W X 36'L ROLL I E C CONTROL INC REPLACE THE WASHING MACHINES @ FRHS FIELDHOUSE, KHS FIELDHOUSE, AND HMS ATHLETIC DEPT. Total for check number V123 937.67
Check Number V124 1991 A1221012 1
Total for check number V124 35,118.16 43077 35,118.16
1,071.64 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) 1991 18713 1
1,071.64 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) 1991 18657 1
581.95 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) 1991 18656 1
247.36 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) Total for check number V125 4,882.35
Check Number V126 1991 56930852 1
18.63 58322 JOHN DEERE LANDSCAPES, INC PLANTS, SOD, AND IRRIGATION PARTS / SUPPLIES DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 285 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 56921537 1
1,371.85 58322 JOHN DEERE LANDSCAPES, INC PLANTS, SOD, AND IRRIGATION PARTS / SUPPLIES DIST WIDE (USAGE) 1991 56930722 1
452.81 58322 JOHN DEERE LANDSCAPES, INC PLANTS, SOD, AND IRRIGATION PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V126 2,269.46
495.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES 1991 17331 1
1,682.00 00008566
54.00 00008566
54.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES Total for check number V127 2,285.00
Check Number V128 1991 INV 243118 1
1,200.00 57800 MITEC ANNUAL INSPECTION OF FIRE ALARM DIST WIDE: INCLUDES FIRE ALARM CONTROL PANEL, SMOKE DETECTORS, DUCT DETECTORS, PULL STATIONS, POWER SUPPLIES,BATTERIES, HEAT DETECTORS, COMMUNICATORS, ELEVATOR
1991 INV 243117 1
1991 INV 243113 1
1991 INV 243109 1
1991 INV 243102 1
Page 286 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 INV 243105 1
1991 INV 243106 1
1991 INV 243111 1
1991 INV 243114 1
1991 A 243107 1
950.00 57800 MITEC ANNUAL INSPECTION OF FIRE ALARM DIST WIDE: INCLUDES FIRE ALARM CONTROL PANEL, SMOKE DETECTORS, DUCT DETECTORS, PULL STATIONS, POWER SUPPLIES,BATTERIES, HEAT DETECTORS, COMMUNICATORS, ELEVATOR
MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL REPAIRS DIST WIDE (USAGE) Total for check number V128 12,699.00
Check Number V130 4611 1‐18536 1
3.36 00001062
MR E'S MUSIC SUPERCENTERS ITEM # RMTV12 ‐ RANDAL MAY FOR TSMS BAND CLASSES 1991 1‐18627 1
1,513.00 00001062
MR E'S MUSIC SUPERCENTERS ONE (1) YAMAHO WOOD PICCOLO YPC62 FOR ISMS BAND 4611 1‐18536 2
2.53 00001062
MR E'S MUSIC SUPERCENTERS ITEM # RMTROD627 DRUM CARRIER FOR TSMS BAND CLASSES 4611 1‐18536 3
13.41 00001062
MR E'S MUSIC SUPERCENTERS ITEM # RMTV155 T ‐ PARTS FOR TSMS BAND CLASSES 4611 1‐18536 4
25.38 00001062
MR E'S MUSIC SUPERCENTERS ITEM # 1232A BASSOON REEDS FOR TSMS BAND CLASSES Total for check number V130 1,557.68
Page 287 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V131 1991 5471688 1
15.89 51405 MUSIC & ARTS CENTER, INC REEDS FOR FHMS BAND (PLEASE FAX ATTACHED ORDER LIST TO VENDOR). THANKS. 1991 5271226 1
500.00 51405 MUSIC & ARTS CENTER, INC ONE (1) #149 PICCOLO PLASTIC W/SILVER PLATED HEAD W/CASE YMAHA YPC32 FOR TSMS BAND 1991 5163813 1
30.00 51405 MUSIC & ARTS CENTER, INC SCHOOL OWNED INSTRUMENT REPAIRS 1991 5468014 1
299.48 51405 MUSIC & ARTS CENTER, INC SUPPLIES FOR FHMS BAND NEESE MATERIALS TOP DRESSING SAND FOR THE BASEBALL & SOFTBALL FIELDS ALSO WINTER RYE FOR THE FIELDS. Total for check number V131 845.37
Check Number V133 4611 0002881915 1
208.48 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $50.00 TO PURCHASE MUSICE FOR TSMS BAND STUDENTS/CLASSES 4611 0002874178 1
96.53 00002009
PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC. 4611 0002873536 1
176.44 00002009
324.17 00002009
247.33 00002009
PENDERS MUSIC COMPANY INC SHEET MUSIC FOR KHS BAND. (PLEASE FAX ATTACHED LIST TO VENDOR). THANKS. 1991 0002876475 1
69.16 00002009
PENDERS MUSIC COMPANY INC SHEET MUSIC FOR HMS BAND...PLEASE FAX ATTACHED ITEM ORDER SHEET TO VENDOR!! 1991 0002870795 1
326.02 00002009
PENDERS MUSIC COMPANY INC SHEET MUSIC FOR HMS BAND...PLEASE FAX ATTACHED ITEM ORDER SHEET TO VENDOR!! 1991 0002852307 1
133.36 00002009
PENDERS MUSIC COMPANY INC ATTACHED LIST OF SHEET MUSIC FOR HMS BAND CLASSES 1991 0002852307 2
13.33 00002009
PENDERS MUSIC COMPANY INC S/H FOR THIS ORDER PINNACLE MEDICAL MANAGEMENT CONTRACT COVERS 350 RANDOM STUDENT DRUG TESTS ($20/STUDENT FOR DRUG TEST AND $15/STUDENT FOR BREATH ALCOHOL TEST) POSITIVE PROMOTIONS INC **SEE ATTCHMENTS** ATTENDANCE AWARDS PRECISION BUSINESS MACHINES, INC DL404‐300 TWO SIDED LAMINATION FILM Total for check number V133 1,594.82
Check Number V135 1991 04036243 A 1
1,125.00
509.98 00013500
Page 288 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 62754 1
64.45 00013500
PRECISION BUSINESS MACHINES, INC PURCHASE OF POSTER MAKER PAPER (TTP) 23" FOR USE BY TEACHERS FOR CLASSROOM INSTRUCTION ITEM #2300T 1991 62706 1
88.06 00013500
64.45 00013500
96.65 00013500
PRECISION BUSINESS MACHINES, INC ITEM #2301T ‐ TTP POSTER MAKER PAPER 1991 62782 2
30.00 00013500
PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING 1991 62739 2
96.65 00013500
132.11 00013500
96.65 00013500
96.65 00013500
132.11 00013500
96.65 00013500
132.11 00013500
96.65 00013500
35.45 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING 1991 62706 5
48.46 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING 1991 62754 5
35.45 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING R B SPORTING GOODS REF PO# 113567 Total for check number V136 1,852.53
Check Number V137 1991 0311101‐IN 0
410.00
Check Number V138 2241 208105563433
1
48.92 00002046
SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2454945.1 2241 208105609852
1
334.38 00002046
1
338.28 00002046
1
274.19 00002046
1
97.61 00002046
SCHOOL SPECIALTY SUPPLY INC CART # HF PENNY TANDY LSES ART CLASS SUPPLIES FOR LSES CLASSES Wednesday, December 05, 2012
Page 289 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4801 208105484240
1
207.23 00002046
SCHOOL SPECIALTY SUPPLY INC CART # HF PENNY TANDY LSES ART CLASS SUPPLIES FOR LSES CLASSES 1991 208105609863
1
105.50 00002046
SCHOOL SPECIALTY SUPPLY INC CONFIRMING ORDER # 2576233 FOR WHITE PORTFOLIOS FOR STUDENTS 1991 308100858208
1
184.32 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #2552928 FOR PURCHASE OF SUPPLIES FOR SPECIAL ED CLASSROOM 1991 208105613633
1
704.74 00002046
SCHOOL SPECIALTY SUPPLY INC CART# 2577291 POST IT NOTES FOR WRITING 1991 208105619112
1
327.32 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 249457 1991 208105629696
1
299.18 00002046
SCHOOL SPECIALTY SUPPLY INC CART #2596925‐1 1991 208105613629
1
116.87 00002046
SCHOOL SPECIALTY SUPPLY INC MISC. CLASS SUPPLIES 1991 308100857561
1
1,045.08 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT CART #2576524 Total for check number V138 4,083.62
Check Number V139 1991 3834‐331‐00 1
119.96 00004613
SCIENCE KIT & BOREAL LABORATORIES 67440 M 00 EOLODEA DENSA OXYGENATING PLANTS 1991 3834‐331‐00 2
5.16 00004613
SCIENCE KIT & BOREAL LABORATORIES SHIPPING, QUOTE PER KATIE Total for check number V139 125.12
Check Number V140 1991 829 1406802 1
533.05 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENTS FOR THE 2010‐2011 YR. 1991 829 1406801 1
453.13 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENTS FOR THE 2010‐2011 YR. Total for check number V140 986.18
Check Number V141 1991 S1065169.001
1
224.13 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP. FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 1991 S1063930001 1
1,139.71 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP. FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V141 1,363.84
Check Number V143 1991 794006302275
0
399.43 00002286
ALLIED WASTE SERVICES BCI 1991 794006303465
0
378.48 00002286
ALLIED WASTE SERVICES ISM 1991 794006303464
0
378.48 00002286
ALLIED WASTE SERVICES SKI 1991 794006303240
0
339.43 00002286
ALLIED WASTE SERVICES EDC 1991 794006302991
0
223.63 00002286
ALLIED WASTE SERVICES NRE Wednesday, December 05, 2012
Page 290 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 794006302919
0
940.51 00002286
ALLIED WASTE SERVICES OPS 1991 794006302831
0
378.48 00002286
ALLIED WASTE SERVICES WLE 1991 794006302554
0
1,022.80 00002286
ALLIED WASTE SERVICES FRH 1991 794006302523
0
223.63 00002286
ALLIED WASTE SERVICES PES 1991 794006303757
0
212.99 00002286
ALLIED WASTE SERVICES BES 1991 794006302276
0
399.43 00002286
ALLIED WASTE SERVICES KMS 1991 794006305168
0
212.99 00002286
ALLIED WASTE SERVICES WSE 1991 794006302274
0
1,384.73 00002286
ALLIED WASTE SERVICES KHS 1991 794006302222
0
2,233.34 00002286
ALLIED WASTE SERVICES GRD 1991 794006302123
0
397.40 00002286
ALLIED WASTE SERVICES FHM 1991 794006302028
0
223.63 00002286
ALLIED WASTE SERVICES HES 1991 794006302317
0
397.40 00002286
ALLIED WASTE SERVICES CTI 1991 794006307232
0
223.63 00002286
ALLIED WASTE SERVICES CES 1991 794006308526
0
212.99 00002286
ALLIED WASTE SERVICES PHI 1991 794006308525
0
378.48 00002286
ALLIED WASTE SERVICES HMS 1991 794006308524
0
212.99 00002286
ALLIED WASTE SERVICES HLE 1991 794006308523
0
212.99 00002286
ALLIED WASTE SERVICES LSE 1991 794006308322
0
212.99 00002286
ALLIED WASTE SERVICES KHE 1991 794006308284
0
158.35 00002286
ALLIED WASTE SERVICES KLC 1991 794006308283
0
212.99 00002286
ALLIED WASTE SERVICES SGE 1991 794006303758
0
212.99 00002286
ALLIED WASTE SERVICES FRE 1991 794006307233
0
223.63 00002286
ALLIED WASTE SERVICES BWE 1991 794006301900
0
223.63 00002286
ALLIED WASTE SERVICES PGE 1991 794006306561
0
212.99 00002286
ALLIED WASTE SERVICES ERE 1991 794006306065
0
378.48 00002286
ALLIED WASTE SERVICES TMI 1991 794006306064
0
212.99 00002286
ALLIED WASTE SERVICES IES 1991 794006306063
0
212.99 00002286
ALLIED WASTE SERVICES FSE Wednesday, December 05, 2012
Page 291 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 794006306061
0
378.48 00002286
ALLIED WASTE SERVICES TSM 1991 794006305169
0
212.99 00002286
ALLIED WASTE SERVICES BPE 1991 794006304206
0
1,008.29 00002286
ALLIED WASTE SERVICES CHS 1991 794006303965
0
212.99 00002286
ALLIED WASTE SERVICES NAT 1991 794006307749
0
789.40 00002286
ALLIED WASTE SERVICES TCH 1991 794006290101
0
212.99 00002286
ALLIED WASTE SERVICES TVM 1991 794006290100
0
212.99 00002286
ALLIED WASTE SERVICES DST 1991 794006290099
0
212.99 00002286
ALLIED WASTE SERVICES ELC 1991 794006290337
0
320.00 00002286
ALLIED WASTE SERVICES MNT Total for check number V143 16,811.01
Check Number V144 4611 93874017 1
176.80 00001030
SPORT SUPPLY GROUP INC ITEM # VB 1323511 POCKET RADAR 4611 93898477 1
423.19 00001030
SPORT SUPPLY GROUP INC 1273144 ESSENTIALS HJ WEATHER COVER (ROYAL) 4611 93882238 1
151.52 00001030
SPORT SUPPLY GROUP INC SEE ATTACHED QUOTE FROM VENDOR... WEIGHT EQUIPMENT: 10‐
5LB. PLATES, 8‐10LB. PLATES, 6 SPRING COLLARS 4611 93874017 2
45.47 00001030
SPORT SUPPLY GROUP INC ITEM # VB BBBLPLUGPK BASE PLUGS‐
SET 4611 93874017 3
141.45 00001030
SPORT SUPPLY GROUP INC ITEM # TUFFTEE1 ATEC BATTING TEE 4611 93874017 4
20.21 00001030
SPORT SUPPLY GROUP INC SHIPPING 6601 93874020 26
1,950.00 00001030
SPORT SUPPLY GROUP INC VARIOUS POLE VAULT POLES CENTRAL WEST OF TEXAS, INC. CHARTER BUS SERVICE FOR 4TH GRADE TRIP TO SKY RANCH ON 2/16/11 PER ATTACHED ORDER CONFIRMATION #68071 Total for check number V144 2,908.64
Check Number V146 8651 S10701 1
188.75 56683 IGNITE GROUP INC GILDAN ULTRA COTTON T‐SHIRT, NAVY, SIZE SMALL 8651 S10701 2
151.00 56683 IGNITE GROUP INC GILDAN ULTRA COTTON T‐SHIRT, NAVY, SIZE MEDIUM 8651 S10701 3
151.00 56683 IGNITE GROUP INC GILDAN ULTRA COTTON T‐SHIRT, NAVY, SIZE LARGE 8651 S10701 4
37.75 56683 IGNITE GROUP INC GILDAN ULTRA COTTON T‐SHIRT, NAVY, SIZE XL Total for check number V146 528.50
Page 292 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V147 4611 848338F‐2 1
136.06 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST 4611 848338‐3 1
674.79 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST LEARNING A‐Z READING A‐Z.COM ‐ 1 YEAR, 6 CLASSROOMS BECKY WIMBERLEY; BARBARA THOMPSON; MELANIE WILSON; ANDREA SMITH; DEAN HOLMAN; MICHELE NEWBROUGH
LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR DISTRICT WIDE MAINTENANCE Total for check number V147 810.85
Check Number V148 4611 LPC0313767 1
2,460.00
Check Number V150 1991 1‐18625 1
81.00 00001062
MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIRS *DO NOT EXCEED* 1991 1‐18632 1
799.00 00001062
MR E'S MUSIC SUPERCENTERS QUOTE #100 FOR ONE (1) ROLAND KC880 KEYBOARD AMP FOR TCHS BAND Total for check number V150 880.00
Check Number V151 4611 4811298 1
112.00 51405 MUSIC & ARTS CENTER, INC OBOE REEDS 1991 5735887A 1
31.78 51405 MUSIC & ARTS CENTER, INC REEDS FOR FHMS BAND (PLEASE FAX ATTACHED ORDER LIST TO VENDOR). THANKS. Total for check number V151 143.78
Check Number V152 4611 0002880677 1
317.83 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE FRHS BAND STUDENTS AND PROGRAM AT FRHS 8651 0002865665 1
44.65 00002009
PENDERS MUSIC COMPANY INC TO PURCHASE MUSIC & MUSIC SUPPLIES FOR THE KHS PERCUSSION STUDENTS (DRUMLINE) 8651 0002866699 1
91.37 00002009
PENDERS MUSIC COMPANY INC TO PURCHASE MUSIC & MUSIC SUPPLIES FOR THE KHS PERCUSSION STUDENTS (DRUMLINE) 1991 0002880677 1
452.97 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE FRHS BAND STUDENTS AND PROGRAM AT FRHS 1991 0002863994 1
23.86 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE FRHS CHOIR PROGRAM AND STUDENTS......DIRECTOR WILL MAKE ARRANGEMENT WITH VENDOR ON WHAT MUSIC HE WILL BE PURCHASING Wednesday, December 05, 2012
Page 293 of 378
Fund
1991 Invoice
0002863992 Line
1
Total for check number V152 Amount
Vendor
53.83 00002009
Name
Description
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE FRHS CHOIR PROGRAM AND STUDENTS......DIRECTOR WILL MAKE ARRANGEMENT WITH VENDOR ON WHAT MUSIC HE WILL BE PURCHASING 984.51
Check Number V153 1991 04027330 1
100.30 00013767
POSITIVE PROMOTIONS INC ROCK THE TEST BRACELETS GN‐4497F 5.90 1991 04014444 1
26.83 00013767
POSITIVE PROMOTIONS INC SUPPLIES FOR COUNSELOR DEROSA TO USE IN THE CLASSROOM POSITIVE PROMOTIONS 1991 04017103 1
33.30 00013767
POSITIVE PROMOTIONS INC ROCK THE TEST BRACELETS GN‐4497F 1991 04017103 2
6.07 00013767
POSITIVE PROMOTIONS INC ROCK THE TAKS POSTER KP‐6247 1991 04027330 2
29.00 00013767
POSITIVE PROMOTIONS INC ROCK THE TEST BOOK MARKS KM‐
514E 1991 04027330 3
‐6.47 00013767
POSITIVE PROMOTIONS INC SHIPPING 1991 04017103 3
39.24 00013767
POSITIVE PROMOTIONS INC RESTED RELAXED READY BOOK MARK KM‐514E 1991 04017103 4
15.90 00013767
POSITIVE PROMOTIONS INC I ROCKED THE TEST STICKERS KS‐1003 1991 04017103 5
15.01 00013767
POSITIVE PROMOTIONS INC SHIPPING 1991 04014444 99
3.38 00013767
POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLING R B SPORTING GOODS REF BAL DUE PO113402 Total for check number V153 262.56
Check Number V154 1991 0305409‐IN 0
1,603.00
Check Number V155 1991 44732114 1
41.00 00007453
SARGENT‐WELCH SCIENTIFIC XXWLS17872‐A MICROCENTRIFUGE TUBES 1991 44732114 2
145.96 00007453
SARGENT‐WELCH SCIENTIFIC XXWL4523D‐10 CLEAR GRADUATED CYLINDER 1991 44732114 3
65.28 00007453
SARGENT‐WELCH SCIENTIFIC XXWLS82105 BEAKER TONGS 1991 44732114 4
72.20 00007453
SARGENT‐WELCH SCIENTIFIC XXWLS40380‐10A ELEM. SAFETY GOGGLES 1991 44732114 5
147.60 00007453
SARGENT‐WELCH SCIENTIFIC XXCP33008‐00 MINI LAMP RECEPTACLES 1991 44732114 6
138.60 00007453
SARGENT‐WELCH SCIENTIFIC XXCP33001‐00 MINI BULBS 1.3V .3 AMP SCHOLASTIC BOOK FAIRS, INC ‐ 10 TMIS BOOKFAIR Total for check number V155 610.64
Check Number V156 4611 W2791497BF Total for check number V156 0
4,520.26 00023973
4,520.26
Page 294 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V157 1991 208105597677
1
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT FOR CART#2542064 404.00
Check Number V158 4611 124643 1
11,312.00 00011750
TAYLOR PUBLISHING COMPANY SEE ORDER # 124643 FOR YEARBOOK DEPOSIT 4611 124603 1
4,342.00 00011750
TAYLOR PUBLISHING COMPANY PLEASE SEE ATTACHED INVOICE FOR TSMS YEARBOOKS TEXAS INTERNATIONAL CASE CO, INC. TO OPEN A PO FOR THE CHEERLEADERS TO HAVE YARD SIGNS AND WINDOW DECALS MADE TO SELL. QUANTITY UNSURE YET. B & H PHOTO‐VIDEO‐PRO‐AUDIO ONE (1) BEHRINGER K1800FX ‐ ULTRATONE 4‐CHANNEL 2‐WAY 180‐
WATT KEYBOARD/PA AMPLIFIER FOR CHS BAND SPORT SUPPLY GROUP INC AHSDCAGE COMPETITION DISCUS CAGE Total for check number V158 15,654.00
Check Number V160 1991 48141059 1
271.99
Check Number V161 6601 93839133 1
2,050.00
Check Number V162 1991 217760 1
2,599.00 47554 1991 217760 99
259.90 47554 Total for check number V162 BENCHMARK EDUCATION COMPANY PURCHASE OF BOOKS FOR TEACHERS TO CHECK OUT OF A LEVELED LIBRARY TO READ TO STUDENTS. PLEASE SEE BENCHMARK QUOTE. BENCHMARK EDUCATION COMPANY ESTIMATED SHIPPING/HANDLING 2,858.90
Check Number V163 4291 744928 1
19.16 00013036
BOUND TO STAY BOUND BOOKS, INC CART ID 534351 BOOKS FOR STUDENT USE 4291 742175 1
94.66 00013036
BOUND TO STAY BOUND BOOKS, INC CART ID 534351 BOOKS FOR STUDENT USE C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS AND PUMPS Total for check number V163 113.82
Check Number V165 1981 177313 1
105.00 44893 D & J SPORTS INCORPORATED ITEM #753647 ‐ SPEEDO AQUA FITNESS JOGBELT ‐ SIZE SM 1981 177313 2
105.00 44893 D & J SPORTS INCORPORATED ITEM #753647 ‐ SPEEDO AQUA FITNESS JOG BELTS ‐ SIZE LXL Total for check number V165 210.00
Page 295 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V166 4041 50409439 1
62.95 00002321
E T A/CUISENAIRE ITEM # INP49214 ‐ VERSATILES SCIENCE STARTER SET, LEVEL 4 1991 50404767 1
101.40 00002321
E T A/CUISENAIRE ELEMENTARY MATH APPROVED PLEASE SEE E T A CUISENAIRE QUOTE # 13101 1991 50410353 1
719.70 00002321
E T A/CUISENAIRE (6) ITEM #MXP‐VT4730QB ‐ VERSATILE ANSWER CASES 4041 50409439 2
99.95 00002321
E T A/CUISENAIRE ITEM #INP40925E ‐ EVERSATILES MATH LEVEL 5 CD‐ROM 4041 50409439 3
119.95 00002321
E T A/CUISENAIRE ITEM # INPVT4730 ‐ VERSATILES ANSWER CASES (SET OF 10) Total for check number V166 1,103.95
Check Number V167 1991 924948 1
482.25 00011385
289.54 00011385
694.25 00011385
F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT LIGHTS & BALLASTS (ALL SCHOOLS). 1991 2399414‐00 1
2,000.00 00011385
415.20 00011385
430.60 00011385
24.69 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H Total for check number V167 4,336.53
Check Number V173 2401 1066787 1
77.25 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS MARKET 2401 1067081 1
92.12 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS MARKET 2401 1067080 1
68.66 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE FARMERS MARKET 2401 1067078 1
297.66 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE FARMERS MARKET 2401 1066789 1
193.15 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE FARMERS MARKET 2401 1067082 1
119.41 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS MARKET 2401 1067089 1
157.62 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS MARKET 2401 1067085 1
255.68 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS MARKET 2401 1066108 1
97.18 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS MARKET 2401 1066110 1
112.70 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE FARMERS MARKET Wednesday, December 05, 2012
Page 296 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1067087 1
96.48 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING CENTER FARMERS MARKET 2401 1066121 1
150.89 00007232
15.21 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS MARKET 2401 1067088 1
125.42 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS MARKET 2401 1066122 1
231.82 00007232
100.89 00007232
204.91 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE FARMERS MARKET 2401 1066786 1
109.22 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS MARKET 2401 1067083 1
137.59 00007232
122.84 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS MARKET 2401 1066148 1
181.04 00007232
72.25 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE FARMERS MARKET 2401 1066428 1
308.48 00007232
79.32 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS MARKET 2401 1066584 1
201.89 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS MARKET 2401 1066583 1
180.51 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS MARKET 2401 1066582 1
206.18 00007232
369.26 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS MARKET 2401 1066783 1
71.24 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE FARMERS MARKET 2401 1066429‐A 1
59.99 00007232
92.28 00007232
344.26 00007232
155.31 00007232
160.47 00007232
51.24 00007232
414.21 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE FARMERS MARKET 2401 1066422‐A 1
258.62 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS Wednesday, December 05, 2012
Page 297 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1066430 1
151.76 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS MARKET 2401 1066621 1
285.81 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS MARKET 2401 1066206 1
240.41 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS MARKET 2401 1066784 1
96.13 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS MARKET 2401 1067179 1
61.03 00007232
254.33 00007232
321.09 00007232
110.90 00007232
127.48 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE FARMERS MARKET 2401 1066714 1
236.86 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS MARKET 2401 1066587 1
94.48 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS MARKET 2401 1066414 1
270.14 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS MARKET 2401 1066596 1
123.49 00007232
206.77 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH FARMERS MARKET 2401 1066416 1
141.59 00007232
157.84 00007232
145.69 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS MARKET 2401 1066747 1
282.67 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS MARKET 2401 1065348 1
297.74 00007232
285.85 00007232
21.25 00007232
96.03 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE FARMERS MARKET 2401 1065865 1
190.25 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KHS CAFE FARMERS MARKET 2401 1065856 1
283.12 00007232
296.12 00007232
103.72 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS MARKET 2401 1065853A 1
224.45 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS MARKET Wednesday, December 05, 2012
Page 298 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1065840 1
138.74 00007232
81.02 00007232
288.42 00007232
209.92 00007232
296.51 00007232
110.56 00007232
240.51 00007232
86.49 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE FARMERS MARKET 2401 1065346 1
134.94 00007232
103.80 00007232
90.51 00007232
177.12 00007232
183.30 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS 2401 1065340‐A 1
395.81 00007232
212.13 00007232
148.34 00007232
110.74 00007232
145.57 00007232
268.23 00007232
187.03 00007232
224.23 00007232
93.76 00007232
31.00 00007232
101.69 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS MARKET 2401 1065873 1
206.87 00007232
64.25 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS MARKET 2401 1067256 1
123.87 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS MARKET Wednesday, December 05, 2012
Page 299 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1066084 1
82.50 00007232
77.72 00007232
103.71 00007232
42.17 00007232
151.67 00007232
256.79 00007232
137.25 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS MARKET 2401 1067182 1
225.67 00007232
226.22 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS 2401 1067253 1
281.24 00007232
306.00 00007232
160.86 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS MARKET 2401 1066042 1
322.91 00007232
264.49 00007232
197.65 00007232
72.16 00007232
55.45 00007232
208.89 00007232
249.64 00007232
150.12 00007232
198.36 00007232
279.08 00007232
177.04 00007232
307.13 00007232
165.12 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS MARKET FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED FOR BOOKS Total for check number V173 20,235.45
Check Number V174 1991 302471F‐5 1
318.93 00001141
Page 300 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 302471‐6 1
828.35 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED FOR BOOKS 1991 315715F‐3 1
553.32 00001141
FOLLETT LIBRARY RESOURCES CORP 1 SET OF BOOKS; SEE ATTACHED LIST TITLED SEPT. 2010 1991 312741‐4 1
2,613.22 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST 1991 312741F‐3 1
375.93 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST 1991 835551F‐2 1
1,826.24 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST 1991 315715‐4 1
2,673.68 00001141
FOLLETT LIBRARY RESOURCES CORP 1 SET OF BOOKS; SEE ATTACHED LIST TITLED SEPT. 2010 1991 328615F‐0 1
550.76 00001141
FOLLETT LIBRARY RESOURCES CORP $600.00 EBOOKS FOR LIBRARY. SEE ATTACHED LIST 1991 325597F‐5 1
203.81 00001141
FOLLETT LIBRARY RESOURCES CORP BOOKS PER LIST‐‐ STARTING BARCODE 12312510 DO NOT EXCEED 6990.00 1991 325597‐6 1
6,693.67 00001141
FOLLETT LIBRARY RESOURCES CORP BOOKS PER LIST‐‐ STARTING BARCODE 12312510 DO NOT EXCEED 6990.00 1991 318632F‐6 1
191.39 00001141
FOLLETT LIBRARY RESOURCES CORP $1400.00 FOR LIBRARY BOOKS‐‐SEE ATTACHED LIST 1991 318632‐0 1
1,055.38 00001141
FOLLETT LIBRARY RESOURCES CORP $1400.00 FOR LIBRARY BOOKS‐‐SEE ATTACHED LIST 1991 302471‐6 2
60.94 00001141
FOLLETT LIBRARY RESOURCES CORP PROCESSING 1991 302471F‐5 2
23.46 00001141
FOLLETT LIBRARY RESOURCES CORP PROCESSING Total for check number V174 17,969.08
Check Number V175 1991 8249545 1
134.10 00001477
THE PROPHET CORPORATION GP66‐450 STANDARD INFLATOR 1991 8249545 2
53.90 00001477
THE PROPHET CORPORATION GP10‐822 LARGE HOPPITY HOPS 1991 8249545 3
17.75 00001477
THE PROPHET CORPORATION GP77‐850 GREEN VINYL Total for check number V175 205.75
Check Number V176 1991 B0301016 1
123.07 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) LAKESHORE EQUIPMENT COMPANY ITEM # JJ690X ‐ MATH BINGO Total for check number V176 954.20
Check Number V177 4041 2639130311 1
0.00 00002233
Page 301 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4041 2639130311 2
0.00 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RR317 ‐ SCIENCE QUIZ GAME SHOW GRADE 4‐6 4041 2639130311 3
0.00 00002233
LAKESHORE EQUIPMENT COMPANY SHIPPING AND HANDLING PINNACLE MEDICAL MANAGEMENT CONTRACT COVERS 350 RANDOM STUDENT DRUG TESTS ($20/STUDENT FOR DRUG TEST AND $15/STUDENT FOR BREATH ALCOHOL TEST) PITNEY BOWES INC POSTAGE MACHINE, INSERTER, ENVELOPE PRINTER ANNUAL LEASE Total for check number V177 0.00
Check Number V179 1991 3631042 FB11
1
6,918.84
Check Number V180 1991 308100862836
1
99.97 00002046
SCHOOL SPECIALTY SUPPLY INC #1134892 ORGANIZER 8 SHELVES 1991 208105629698
1
316.50 00002046
SCHOOL SPECIALTY SUPPLY INC HEADPHONES FOR STUDENTS LISTENING CENTERS. SEE ATTACHED ORDER 1991 308100859785
1
228.21 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART # 2556883 1991 208105642161
1
69.67 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2610220.1 1991 308100862836
2
17.47 00002046
SCHOOL SPECIALTY SUPPLY INC #302841 FRACTION STAX SET OF 51 1991 308100862836
3
33.42 00002046
SCHOOL SPECIALTY SUPPLY INC #357198 BOARD SCHOOL SMART WIPE OFF 9 X 12 PACK OF 10 TEXAS INTERNATIONAL CASE CO, INC. POR AND CO. T‐SHIRT‐ BLACK W/WHITE & PURPLE INK‐HARDCORE HAWKS SM=40, MED=41, LARGE= 17, XLG= 7, 2XL=3 Total for check number V180 765.24
Check Number V182 1991 000366‐2 1
41.97 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS NEEDED IN THE LIBRARY 1991 000366‐1 1
93.43 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS NEEDED IN THE LIBRARY 1991 000370‐1 1
178.88 56778 A&L GLOBAL INVESTMENTS, LLC SEE ATTACHED PRO FORMA INVOICE CO#000370‐1 1991 000371‐1 1
14.39 56778 A&L GLOBAL INVESTMENTS, LLC ONE SET OF BOOKS; SEE ATTACHED LIST OF BOOKS ON INVOICES 000357‐1 AND 000371‐1. 1991 000357‐1 1
22.32 56778 A&L GLOBAL INVESTMENTS, LLC ONE SET OF BOOKS; SEE ATTACHED LIST OF BOOKS ON INVOICES 000357‐1 AND 000371‐1. XEROX CORPORATION 3R2047 COPY PAPER 8.5 X 11 Total for check number V182 350.99
Check Number V183 1991 900408495 1
45,696.00 00012865
Page 302 of 378
Fund
Invoice
Line
Vendor
Name
Description
45,696.00
Check Number V184 4611 INV‐11756 1
190.99 53210 ZNK PARTNERS LLC ITEM # PA10012248330 ‐ GONG STAND FOR TSMS BAND CLASSES 4611 INV‐12104 1
36.90 53210 ZNK PARTNERS LLC ITEM # PROMARK TB3 FOR TSMS BAND CLASSES 4611 INV‐11756 2
16.75 53210 ZNK PARTNERS LLC ITEM # KRATT MK1 ‐ KRATT PITCH PIPE FOR TSMS BAND CLASSES 4611 INV‐11756 3
25.30 53210 ZNK PARTNERS LLC ITEM # SA‐0314‐TD ‐ 14" CLEAR MYLAR SHERE SIDE HEAD FOR TSMS BAND CLASSES 4611 INV‐11756 4
25.30 53210 ZNK PARTNERS LLC ITEM # SA‐0114‐00 ‐ 14" AMBASSADOR SHERE SIDE HEAD FOR TSMS BAND CLASSES 4611 INV‐11756 5
28.50 53210 ZNK PARTNERS LLC ITEM # BA‐0114‐00‐ 14" COATED AMBASSADOR DRUM HEAD FOR TSMS BAND CLASSES 4611 INV‐11756 6
38.40 53210 ZNK PARTNERS LLC ITEM #CB‐5 ‐ CONART BASS DRUM ROLLER IP FOR TSMS BAND CLASSES 4611 INV‐12104 99
6.50 53210 ZNK PARTNERS LLC ESTIMATED SHIPPING/HANDLING 4611 INV‐11756 99
45.00 53210 ZNK PARTNERS LLC ESTIMATED SHIPPING/HANDLING MUSIC & ARTS CENTER, INC OBOE REEDS‐ FOR BAND STUDENTS MAKING MUSIC 1ST WORK ORDER 1367371 ATTACHED REPAIR FOR CHS BAND Total for check number V184 413.64
Check Number V185 4611 5665770 1
Check Number V186 1991 1367371 1
Check Number V187 1991 0002841075A 1
38.54 00002009
PENDERS MUSIC COMPANY INC SEE ATTACHED 1991 00028459897 1
14.51 00002009
PENDERS MUSIC COMPANY INC ITEM# 22397500 CLASSIC STANDARDS SHETT MUSIC PLAYLIST 1991 0002836846A 1
339.25 00002009
PENDERS MUSIC COMPANY INC SEE ATTACHED 1991 0002888981 1
47.78 00002009
PENDERS MUSIC COMPANY INC 09971407 PATRIOTIC PARTNERS W/ P/A CD 1991 0002888981 2
23.85 00002009
PENDERS MUSIC COMPANY INC 18573801 MALLET MADNESS STRIKES AGAIN 1991 0002841075A 2
1.13 00002009
PENDERS MUSIC COMPANY INC SHIPPING 1991 00028459897 2
11.35 00002009
PENDERS MUSIC COMPANY INC SHIPPING 1991 0002836846A 2
9.92 00002009
PENDERS MUSIC COMPANY INC SHIPPING 1991 0002888981 3
31.82 00002009
PENDERS MUSIC COMPANY INC 18573823 MALLET MADNESS INTERACTIVE CD 1991 0002888981 4
71.69 00002009
PENDERS MUSIC COMPANY INC 20066000 GAME PLAN VOL. 1‐
KRISKE/DELELLES‐TM Total for check number V187 589.84
Page 303 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V188 1991 SI567153 1
23.24 00003175
WEST MUSIC COMPANY INC 201111 ‐ BASIC BEAT BB542 STANDARD CRANK STYLE RATCHET W/ CLAMP 1991 SI558328 1
18.66 00003175
WEST MUSIC COMPANY INC 812666 RECORDER ROUTES 1 1991 SI567153 2
17.04 00003175
WEST MUSIC COMPANY INC 200351 ‐ MID‐EAST TAXI BULB HORN 1991 SI558328 2
11.13 00003175
WEST MUSIC COMPANY INC 255057 WEST KUSIC RM METALLOPHONE/SOPRANO OR ALTO XYLOPHONE/TEMPLE BLCOK MEDIUM RUBBER MALLETS, PAIR 1991 SI558328 3
18.66 00003175
WEST MUSIC COMPANY INC 850873 BEETHOVEN LIVES UPSTAIRS INTERACTIVE DVD 1991 SI567153 3
24.64 00003175
WEST MUSIC COMPANY INC 200364 ‐ BASIC BEAT BB04LG STANDARD CABASSA 1991 SI558328 4
18.66 00003175
WEST MUSIC COMPANY INC 805147 COMPOSERS SPECIALS TEACHER GUIDE 1991 SI567153 4
4.75 00003175
WEST MUSIC COMPANY INC 400476 ‐ HOHNER KIDS MP371 TRAIN WHISTLE 1991 SI558328 5
63.15 00003175
WEST MUSIC COMPANY INC COMPOSERS SPECIALS SERIES 6 DISC SET 1991 SI567153 5
18.94 00003175
WEST MUSIC COMPANY INC 201611 ‐ BASIC BEAT BBV12 VIBRASLAP W/ WOODEN CHAMBER 1991 SI558328 6
8.62 00003175
WEST MUSIC COMPANY INC SHIPPING 1991 SI567153 6
8.50 00003175
WEST MUSIC COMPANY INC 200606 ‐ BASIC BEAT BB532 STAMPED BRASS FINGER CYMBALS 1991 SI567153 7
11.82 00003175
WEST MUSIC COMPANY INC 201134 ‐ ARTE INDIGENA RNS 1120 20" CACTUS RAINSTICK 1991 SI567153 8
45.11 00003175
WEST MUSIC COMPANY INC 200483 ‐ BASIC BEAT BB36 COWBELL ON HANDLE W/ MALLET 4611 SI567153 8
12.82 00003175
WEST MUSIC COMPANY INC 200483 ‐ BASIC BEAT BB36 COWBELL ON HANDLE W/ MALLET 4611 SI567153 9
12.62 00003175
WEST MUSIC COMPANY INC 201671 ‐ HOHNER KIDS S2203 HARD WOOD BLOCK W/ MALLETS 4611 SI567153 10
116.98 00003175
WEST MUSIC COMPANY INC 254789 ‐ REMO 16‐0140‐70 10" MULTIPURPOSE MALLET 4611 SI567153 99
14.99 00003175
WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V188 450.33
Check Number V189 6601 104026 4
488.16 00001838
BOBBY EVANS SPORTING GOODS INC 52545MK MENS RUSSELL SHORT W/MESH PANEL 6601 104157 7
2,088.00 00001838
BOBBY EVANS SPORTING GOODS INC RSB RUSSELL TRAVEL BAG 6601 104157 11
37.00 00001838
BOBBY EVANS SPORTING GOODS INC MLB660 RUSSELL MESH BALL BAGS IGNITE GROUP INC SEE ATTACHED QUOTE # S10618 Total for check number V189 2,613.16
Check Number V190 4611 S10618 Total for check number V190 1
525.00 56683 525.00
Page 304 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V191 1991 4051096 1
76.03 00001096
DEMCO, INC. P149‐6187 SONY BOOM BOX 1991 4051096 2
7.97 00001096
DEMCO, INC. SHIPPING Total for check number V191 84.00
Check Number V192 1991 42265873 1
804.90 00021419
ACE MART RESTAURANT SUPPLY COMPANY **TEACHER WILL PICK UP AT ACE MART (DO NOT SHIP ORDER) SEE ATTACHED WORKSHEET 1991 42266661 1
22.50 00021419
ACE MART RESTAURANT SUPPLY COMPANY ROFVEM102 VINYL GLOVES 1991 42266105 1
69.47 00021419
ACE MART RESTAURANT SUPPLY COMPANY ITEM #RIS18S ‐ BLUE SINGLE PANEL MENU COVERS ‐ 8 1/2 X 11 1991 42266661 2
22.50 00021419
ACE MART RESTAURANT SUPPLY COMPANY ROFVES103 VINYL GLOVES 1991 42266661 3
35.88 00021419
ACE MART RESTAURANT SUPPLY COMPANY ATE334 PASTRY BAG SET 1991 42266661 4
6.45 00021419
ACE MART RESTAURANT SUPPLY COMPANY ATE450 15" PARCHMENT TRIANGLES PK OF 100 1991 42266661 5
7.45 00021419
ACE MART RESTAURANT SUPPLY COMPANY TBL108C SQUEEZE BOTTLE CLEAR 8OZ DOZEN 1991 42266661 6
14.85 00021419
ACE MART RESTAURANT SUPPLY COMPANY JRC7344 7"STAINLESS BOX GRATER 1991 42266661 7
77.88 00021419
ACE MART RESTAURANT SUPPLY COMPANY AAAMBR‐20 20 QT STAINLESS MIXING BOWL 1991 42266661 8
58.68 00021419
ACE MART RESTAURANT SUPPLY COMPANY AAMBR‐13 13 QT STAINLESS MIXING BOWL 1991 42266661 9
38.88 00021419
ACE MART RESTAURANT SUPPLY COMPANY AAMBR‐08 8QT STAINLESS MIXING BOWL 1991 42266661 10
28.68 00021419
ACE MART RESTAURANT SUPPLY COMPANY AAMBR‐05 5 QT STAINLESS BOWL 1991 42266661 11
17.88 00021419
ACE MART RESTAURANT SUPPLY COMPANY AAMBR‐03 3 QT STAINLESS MIXINIG BOWL 1991 42266661 12
59.70 00021419
ACE MART RESTAURANT SUPPLY COMPANY AMC8504W TIMER, MECHANICAL, 60 MINUTE 1991 42266661 13
71.40 00021419
ACE MART RESTAURANT SUPPLY COMPANY TYL3621 THERMOMETER POCKET W/ANTIFACTERIAL CASE 1991 42266661 14
15.90 00021419
ACE MART RESTAURANT SUPPLY COMPANY LTDBMR‐28 17X20 RIBBED BAR TOWEL, DOZEN 1991 42266661 15
72.00 00021419
ACE MART RESTAURANT SUPPLY COMPANY SHIPPING Total for check number V192 1,425.00
Check Number V193 2111 220216 1
419.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐80871 ‐ GRADE LEVEL 1 FLUENCY CONTENT THEME SET LEVEL 3 ‐ M/5‐28 2111 220216 2
495.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐1517X ‐ FLUENCY KIT SET (INCLUDES KIT 1 LEVELS 5 ‐M/ 9‐28 & KIT 2 LEVELS N‐U/30‐50 2111 220216 3
91.40 47554 Total for check number V193 BENCHMARK EDUCATION COMPANY SHIPPING AND HANDLING 1,005.40
Page 305 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V194 1991 104665 1
108.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR COACHES ONLY* ASICS TEAM BACK PACK FOR RYAN RACE, VICKI LARSON, AND BRANDI WATKINS 1991 104173 1
36.00 00001838
BOBBY EVANS SPORTING GOODS INC 1204475 UA HYPE JACKET COLOR 001 SIZE M FOR ATHLETIC TRAINER JULIE SUITS 1991 104173 2
33.00 00001838
BOBBY EVANS SPORTING GOODS INC 1204474 UA HYPE PANT COLOR 001 SIZE M FOR STAFF ATHLETIC TRAINER JULIE SUITS 1991 104377 2
40.50 00001838
BOBBY EVANS SPORTING GOODS INC *FOR COACHES ONLY* FLEECE HEAD WARMER FOR RYAN RACE, VICKI LARSON, AND BRANDI WATKINS 1991 104173 3
48.00 00001838
BOBBY EVANS SPORTING GOODS INC 1211961 UA HUNDO 2.0 JACKET COLOR 001 SIZE L FOR STAFF ATHLETIC TRAINER DAVID TRAYLOR 1991 104665 3
165.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR COACHES ONLY* TEAM ASICS 1/4 FLEECE PULLOVER FOR RYAN RACE, VICKI LARSON, AND BRANDI WATKINS 1991 104173 4
30.00 00001838
BOBBY EVANS SPORTING GOODS INC 1211971 UA HUNDO 1.0 PANT COLOR 001 SIZE L FOR STAFF ATHLETIC TRAINER DAVID TRAYLOR 1991 104377 4
79.50 00001838
BOBBY EVANS SPORTING GOODS INC *FOR COACHES ONLY* TEAM ASICS FLEECE GLOVES FOR RYAN RACE, VICKI LARSON, AND BRANDI WATKINS 1991 104429 5
51.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY* STRETCH AIDES 1991 104429 6
62.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY* MASSAGE STICK Total for check number V194 653.00
Check Number V195 1991 470190 1
418.00 00013036
BOUND TO STAY BOUND BOOKS, INC BOOK LIST "SPRING 2011" ATTACHED, CUSTOMER 43501019, FREE PROCESSING & SHIPPING BEGINNING BARCODE 64110656 1991 745785 1
307.86 00013036
BOUND TO STAY BOUND BOOKS, INC BOOK LIST "SPRING 2011" ATTACHED, CUSTOMER 43501019, FREE PROCESSING & SHIPPING BEGINNING BARCODE 64110656 1991 745401 1
187.82 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST Total for check number V195 913.68
22.50 56683 IGNITE GROUP INC STYLE #2400 6.1 OZ. ULTRA COTTON LONG SLEEVE T‐SHIRTS FOR SOCCER STUDENTS SIZE MED ‐ BLACK 4611 10850 2
48.00 56683 IGNITE GROUP INC STYLE #996M JERZEES PULOVER HOODED SWEATSHIRT FOR SOCCER STUDENTS JET BLACK SIZE M 4611 10850 3
16.00 56683 IGNITE GROUP INC 996 M ‐ JERZEES PULLOVER HOODED SWEATSHIRTS ‐ JET BLACK SIZE XL FOR SOOCER STUDENTS 4611 10850 5
10.00 56683 IGNITE GROUP INC PORT AUTHORUTY ‐ CINCH PACK WITH MESH TRIM BLACK SIZE ‐ OSFA Wednesday, December 05, 2012
Page 306 of 378
Fund
4611 Invoice
10850 Line
7
Vendor
7.50 56683 Name
Description
IGNITE GROUP INC STYLE #2400 6.1 ULTRA COTTON LONG SLEEVE T‐SHIRT BLACK FOR SOCCER STUDENTS SIZE XL MR E'S MUSIC SUPERCENTERS BAND INSTRUMENT REPAIRS FOR BCI AND KMS 104.00
Check Number V197 1991 1‐18626 1
210.00
Check Number V198 4611 0002843900 1
312.13 00002009
PENDERS MUSIC COMPANY INC VARIOUS BAND BOOKS‐ SEE ATTACHMENT FOR SPECIFIC TITLES 1991 0002890440 1
11.13 00002009
PENDERS MUSIC COMPANY INC 22879000 MUSIC LIBS 1991 0002890440 2
13.81 00002009
PENDERS MUSIC COMPANY INC 19997410 MORE MUSIC FACTS FINGER FUN 1991 0002890440 3
13.81 00002009
PENDERS MUSIC COMPANY INC 22876100 MUSIC GAMES FOR EVERY MONTH 1991 0002890440 4
13.81 00002009
PENDERS MUSIC COMPANY INC 138771600 DAFFY DUCK PASSES THE BUCK 1991 0002890440 5
13.81 00002009
PENDERS MUSIC COMPANY INC 22015800 FIVE FACT FUN 1991 0002890440 6
27.67 00002009
PENDERS MUSIC COMPANY INC 22052700 FARM SONGS & THE SAND OF MOOSIE 1991 0002890440 7
23.05 00002009
PENDERS MUSIC COMPANY INC 22065700 RECORDER GAMES 1991 0002890440 8
23.05 00002009
PENDERS MUSIC COMPANY INC 18202370 BEST OF LEMAX THE HAND OF MUSIC DVD 1991 0002890440 9
18.43 00002009
PENDERS MUSIC COMPANY INC 19995001 MUSIC OLYMPICS WINTER GAMES 1991 0002890440 10
23.05 00002009
PENDERS MUSIC COMPANY INC 22447100 SMARTBOARD VOL 1 1991 0002890440 11
23.05 00002009
23.05 00002009
23.05 00002009
13.81 00002009
PENDERS MUSIC COMPANY INC 22447101 DOOZIE DICE 1991 0002890440 15
11.96 00002009
PENDERS MUSIC COMPANY INC 22015400 PLAY BALL 1991 0002890440 16
11.96 00002009
PENDERS MUSIC COMPANY INC 19995100 MUSIC SUDOKU 1991 0002890440 17
34.18 00002009
PENDERS MUSIC COMPANY INC SHIPPING ‐ ESTIMATED Total for check number V198 634.81
Check Number V199 1991 000372‐1 1
263.85 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM AND SUPPORT FOR THE LIBRARIES 1991 000384‐1 1
234.87 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM AND SUPPORT FOR THE LIBRARIES Total for check number V199 498.72
Page 307 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V200 1991 SI567152 1
28.26 00003175
WEST MUSIC COMPANY INC 200678 FLOOR TOM 1991 SI567152 2
9.94 00003175
WEST MUSIC COMPANY INC 834910 ANIMAL BOOGIE BOOK/CD 1991 SI567152 3
6.57 00003175
WEST MUSIC COMPANY INC 834946 CAT GOES FIDDLE 1 FEE 1991 SI567152 4
18.86 00003175
WEST MUSIC COMPANY INC 550089 MUSIC PUZZLES PLUS 1991 SI567152 5
7.52 00003175
WEST MUSIC COMPANY INC 530060 SET OF 7 CHORD 1991 SI567152 6
11.34 00003175
WEST MUSIC COMPANY INC 530260 LESSON PLAN 1991 SI567152 7
8.46 00003175
WEST MUSIC COMPANY INC 530307 MUSIC BASIC POSTER 1991 SI567152 8
7.52 00003175
WEST MUSIC COMPANY INC 530322 RECORDER AWARD 1991 SI567152 9
8.46 00003175
WEST MUSIC COMPANY INC 530308 MUSIC INSTRUMENT POSTER 1991 SI567152 10
5.35 00003175
WEST MUSIC COMPANY INC FREIGHT SPORT SUPPLY GROUP INC ITEM # BS‐1048742 MACGREGOR INDIVIDUAL DUFFLE BAG COLOR NEEDS TO SCARLET. Total for check number V200 112.28
Check Number V201 1991 93895488 1
176.20
Check Number V202 1991 104664 1
2,016.00 00001838
BOBBY EVANS SPORTING GOODS INC FOR ATHLETES CALDERA WARM‐UP W LOGO 1991 104081 5
1,260.00 00001838
BOBBY EVANS SPORTING GOODS INC USJHAW TOPS FULL BUTTON WHITE WITH PURPLE INSERTS, RAGLAN SLEEVE, UA PURPLE LETTERING ACROSS FRONT 3" 2 COLOR TACKLE
1991 104081 6
504.00 00001838
BOBBY EVANS SPORTING GOODS INC FRONT 3" FALCONS 1991 104081 7
139.50 00001838
BOBBY EVANS SPORTING GOODS INC BACK 6" NUMBERS 1991 104081 8
1,260.00 00001838
BOBBY EVANS SPORTING GOODS INC USPHGLW PANT WHITE WITH PURPLE INSERT, PURPLE UA, 4/SMALL, 8/MEDIUM, 6/LARGE, 3/XLARGE 1991 104081 9
1,260.00 00001838
BOBBY EVANS SPORTING GOODS INC USJHAW TOPS FULL BUTTON GRAY WITH PURPLE INSERTS, LETTERING ACROSS FRONT 3", 2 COLOR TACKLE TWILL PURPLE TRIM VEGAS STYLE TIFFANY BLOCK
1991 104081 10
360.00 00001838
BOBBY EVANS SPORTING GOODS INC FRONT ARCH, "CREEK" 1991 104081 11
139.50 00001838
BOBBY EVANS SPORTING GOODS INC 6" 2 COLOR TIFFANY NUMBERS 1991 103881 11
900.00 00001838
BOBBY EVANS SPORTING GOODS INC 1000432 PURPLE HOODS UA, WITH FALCON BASEBALL, 5/S, 8/M, 8/L, 5/XL, 1/2X 1991 104081 12
1,260.00 00001838
BOBBY EVANS SPORTING GOODS INC USPHALW PANTS GREY WITH PURPLE INSERT Wednesday, December 05, 2012
Page 308 of 378
Fund
Invoice
Line
Vendor
Name
Description
9,099.00
879.80 00013201
CAREY'S SPORTING GOODS, INC STUDENTS HOLLOWAY TITAN JACKETS #229044 BLACK/SCARLETT WITH OUT EMBROIDERY 1991 16224 2
107.96 00013201
CAREY'S SPORTING GOODS, INC COACHES HOLLOWAY SCORE COACHING SHIRT #222456 BLACK/SCARLETT/WHITE WITHOUT EMBROIDERY 1991 16224 3
107.96 00013201
CAREY'S SPORTING GOODS, INC COACHES HOLLOWY SCORE COACHING SHIRT #222456 SCARLETT/BLACK/WHITE WITHOUT EMBROIDERY Total for check number V203 1,095.72
Check Number V204 1991 207906 1
242.09 42875 DAVIDSON TITLES, INC SEE ATTACHED LIST OF BOOKS FOR LIBRARY. BEGIN WTIH BAR CODE 81415 SPECS ON FILE 1991 210613 1
111.66 42875 DAVIDSON TITLES, INC SEE ATTACHED LIST OF BOOKS FOR LIBRARY. BEGIN WTIH BAR CODE 81415 SPECS ON FILE 1991 205873 1
638.41 42875 DAVIDSON TITLES, INC SEE ATTACHED LIST OF BOOKS FOR LIBRARY. BEGIN WTIH BAR CODE 81415 SPECS ON FILE IGNITE GROUP INC STUDENT T‐SHIRTS WITH SCHOOL LOGO SHIRTS ‐ 771.27 Total for check number V204 992.16
Check Number V206 1991 202500735195
1
19.95 00001923
DELTA EDUCATION INC #WW080‐2598 ANTWORKS HABITAT 1991 202500732359
1
56.52 00001923
DELTA EDUCATION INC SOLAR CELLS WW1932926595 1991 202500732359
2
74.64 00001923
DELTA EDUCATION INC WW0255420595 PLASTIC BEAKERS 1991 202500735195
2
12.95 00001923
DELTA EDUCATION INC #WW1321310 COORDINATE GRAPHING HIDDEN PICTURES 1991 202500732359
3
54.14 00001923
DELTA EDUCATION INC WW1303246595 HAND LENSES 1991 202500735195
3
27.95 00001923
DELTA EDUCATION INC #WW060‐5758 DEMONSTRATION FOSSIL INVERTEBRATE 1991 202500732359
4
94.90 00001923
DELTA EDUCATION INC WW1321187595 MAGNETIC WANDS 1991 202500735195
4
27.95 00001923
DELTA EDUCATION INC #WW060‐5769 DEMONSTRATION FOSSIL VERTEBRATE & PLANT SET 1991 202500732359
5
94.80 00001923
DELTA EDUCATION INC WW192‐1974595 SORTING SIEVES 1991 202500735195
5
15.00 00001923
DELTA EDUCATION INC #WW527264 GALILEO FAHRENHEIT THERMOMETER 1991 202500732359
6
37.50 00001923
DELTA EDUCATION INC WW0401554 PLASTIC EYEDROPPERS 1991 202500735195
6
6.24 00001923
DELTA EDUCATION INC SHIPPING AND HANDLING Wednesday, December 05, 2012
Page 309 of 378
Fund
1991 Invoice
202500732359
Line
7
Vendor
24.75 00001923
Name
Description
DELTA EDUCATION INC SHIPPING CHARGE G & G INVESTMENTS, INC. PURPLE POLO 547.29
Check Number V207 4611 213379 1
34.00
Check Number V208 1991 D202774 1
5,100.00 53168 IMAGINATION STATION, INC. ANNUAL LICENSE PRODUCT CODE 978‐
936324‐01‐9 4611 D202774 1
1,400.00 53168 IMAGINATION STATION, INC. ANNUAL LICENSE PRODUCT CODE 978‐
936324‐01‐9 JERRY'S SCOREBOARD / SPORTING GOODS
LOCKER ROOM STOOLS Total for check number V208 6,500.00
Check Number V209 4611 BB11‐11 1
Check Number V210 1991 LPC0314219 1
379.50 47665 LEARNING A‐Z ITEMS PER ATTACHED LEARNING A‐Z QUOTE PREPARED FOR JANET TRAVIS. VOCABULARY A‐Z ‐ 10 LICENSES WRITING A‐Z ‐ 10 LICENSES SCIENCE A‐
Z ‐ 10 LICENSES
1991 LPC0314218 1
Z ‐ 10 LICENSES
1991 LPC0314217 1
Z ‐ 10 LICENSES
2111 LPC0315645 1
2,098.25 47665 LEARNING A‐Z SEE ATTACHED FORM FOR A 1 YEAR LICENSE RENEWAL TO RAZ‐KIDS.COM FOR 35 CLASSROOMS INCLUDING KINDERGARTEN, 1ST, 2ND, 3RD & 4TH. INTERVENTION SUPPORT SPECIALISTS, CM/RESOURCE & LIFE SKILLS
Total for check number V210 2,951.75
108.00 00008566
108.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES Total for check number V211 216.00
46.36 49783 M T S PUBLICATIONS RM05 TEACHING A PROCESS FOR COMPREHENSION AND COMPOSITION (MTA) 1991 3410 2
5.00 49783 M T S PUBLICATIONS SHIPPING Wednesday, December 05, 2012
Page 310 of 378
Fund
Invoice
Line
Vendor
Name
Description
51.36
Check Number V213 2850 102495 1
539.90 43712 MENTORING MINDS LP ITEM #56430 ‐ MOTIVATIONMATH POWER PACK TX LEVEL 3 2850 102495 2
539.90 43712 MENTORING MINDS LP ITEM # 56440 ‐ MOTIVATION MATH POWER PACK TX ‐ LEVEL 4 2850 102495 5
108.00 43712 MENTORING MINDS LP SHIPPING AND HANDLING MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL REPAIRS DIST WIDE (USAGE) NEESE MATERIALS MATERIALS: SUPPLIES SAND, MULCH, GRAVEL DIST WIDE (USAGE) PITNEY BOWES INC 4TH YEAR OF 6 YEAR EQUIPMENT LEASE FOR DI380 OFFICERIGHT INSERTING SYSTEM LOCATED IN PAYROLL ‐ LEASE ACCT # 9332645 Total for check number V213 1,187.80
Check Number V216 1991 9332645‐MR11
1
452.00
Check Number V217 1991 125086 00 1
103.92 00008689
18.99 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE WARE/H (USAGE) Total for check number V217 122.91
Check Number V218 4611 1859897‐00 1
18.43 00002044
SCHOOL HEALTH CORPORATION ITEM# AA47048, TOOTHBRUSHES ‐ DISPOSABLE 1991 1859892‐00 1
451.50 00002044
SCHOOL HEALTH CORPORATION 27179 30 X 30 BLUE UNDERPADS 4611 1859897‐00 2
4.36 00002044
SCHOOL HEALTH CORPORATION ITEM# AA47003, TOOTHETTE SWABS 1991 1859892‐00 2
407.00 00002044
SCHOOL HEALTH CORPORATION 21313 SH GLOVES VINYL L POWDER FREE 1991 1859892‐00 3
407.00 00002044
SCHOOL HEALTH CORPORATION SH GLOVES VINYL M POWDER FREE 1991 1859892‐00 4
407.00 00002044
SCHOOL HEALTH CORPORATION SH GLOVES VINYL S POWDER FREE Total for check number V218 1,695.29
Check Number V219 4611 208105613628
1
223.19 00002046
SCHOOL SPECIALTY SUPPLY INC MISC. SUPPLIES FOR CLASS HELPERS 8651 308100864651
1
749.96 00002046
SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR THE KHS NATIONAL ART HONOR SOCIETY PROJECTS; SEE ATTACHED CART# 2555811 FOR ITEM LISTING Wednesday, December 05, 2012
Page 311 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4801 208105619121
1
298.98 00002046
SCHOOL SPECIALTY SUPPLY INC TMIS ART SUPPLIES CART# HF S GREENWOOD TMIS IS ATTACHED 1991 308100865119
1
86.85 00002046
SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN HODGE'S CLASSROOM 1991 208105667273
1
272.16 00002046
SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES 1991 208105667274
1
325.50 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART #2639448 1991 308100867380
1
130.01 00002046
1
35.19 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 2638313 1991 308100862259
1
364.92 00002046
SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES FOR 3RD GRADE Total for check number V219 2,486.76
89.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE #66395 4611 66388 1
799.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE #66388 Total for check number V220 888.00
Check Number V221 1991 829 1411978 1
112.21 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE WAREHOUSE STAFF FOR 2010 THRU 2011 SCHOOL YEAR. Total for check number V221 209.34
Check Number V222 1991 5026555 1
99.00 48033 VERNIER SOFTWARE & TECHNOLOGY, LLC GO‐MOT GO MOTION PROBE FOR SCIENC LAB WORK 1991 5026555 2
10.00 48033 VERNIER SOFTWARE & TECHNOLOGY, LLC SHIPPING Total for check number V222 109.00
35.10 49783 M T S PUBLICATIONS MTAR01 MTA READER 1: PALS 1991 3420 2
75.06 49783 M T S PUBLICATIONS MTAR02 MTA READER 2: TRACKS 1991 3420 3
75.06 49783 M T S PUBLICATIONS MTAR03 MTA READER 3: WISHES 1991 3420 4
18.52 49783 M T S PUBLICATIONS SHIPPING & HANDLING Total for check number V223 203.74
Check Number V224 1991 10571484 1
49.40 00014995
SCHOOL SPECIALTY, INC (EPS) #413 INITIAL READING DECK 1991 10571484 2
48.10 00014995
SCHOOL SPECIALTY, INC (EPS) #409 ADVANCED READING DECK 1991 10571484 3
9.75 00014995
SCHOOL SPECIALTY, INC (EPS) SHIPPING AND HANDLING Total for check number V224 107.25
Page 312 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V225 4611 1‐18021 1
139.99 00001062
MR E'S MUSIC SUPERCENTERS BAND SUPPLIES REED GUARDS, REEDS, PERCUSSION CLAMPS, ETC. 1991 1‐18638 1
40.00 00001062
MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIRS FOR THE KHS BAND 1991 1‐18635 1
195.04 00001062
MR E'S MUSIC SUPERCENTERS THREE (3) YAMAHA BASS CLARINETS MODEL YCL221 W/CASE AND SELMER C* MPC FOR ISMS BAND 1991 1‐18635 2
8.54 00001062
MR E'S MUSIC SUPERCENTERS THREE (3) PEARL DEEP/SHORT SNARE STANDS TO FIT CMS1309/C DRUM S1000LS FOR ISMS BAND 1991 1‐18635 3
8.76 00001062
MR E'S MUSIC SUPERCENTERS THREE (3) MARCHING SNARE CASES TO FIT PEARL MARCHING SNARE DRUMS CMS‐1309/C FOR ISMS BAND 1991 1‐18635 4
18.66 00001062
MR E'S MUSIC SUPERCENTERS ONE (1) SE OF CASES TO FIT PEARLCMB MARCHING BASS DRUMS 20, 22,24,26 FOR ISMS BAND Total for check number V225 410.99
Check Number V226 4611 0002884578 1
339.08 00002009
11.16 00002009
PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC. PITNEY BOWES INC POSTAGE MACHINE, INSERTER, ENVELOPE PRINTER ANNUAL LEASE Total for check number V226 350.24
Check Number V227 1991 3631042‐MR11
1
3,459.42
Check Number V228 1991 1865536‐00 1
2.52 00002044
SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL 1991 1865220‐00 1
1.60 00002044
SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL 1991 1865220‐00 2
118.74 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL HEALTH 1X3 1991 1865536‐00 2
35.81 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL HEALTH 1X3 1991 1865536‐00 3
5.55 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX‐LG 1991 1865220‐00 3
9.90 00002044
SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM CHLORIDE 1991 1865220‐00 4
25.57 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH CLOTHS 1991 1865536‐00 4
28.59 00002044
SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR 1991 1865536‐00 5
23.13 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH CLOTHS 1991 1865220‐00 5
10.86 00002044
SCHOOL HEALTH CORPORATION ITEM # 27‐036 SPONGES NON STERILE 4X4 1991 1865536‐00 6
14.40 00002044
SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS 200 MG 1991 1865220‐00 6
44.10 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON LATEX MD Wednesday, December 05, 2012
Page 313 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1865536‐00 7
1.33 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS PLASTIC 1991 1865220‐00 7
15.92 00002044
SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS 1991 1865536‐00 8
72.02 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS DISPOSEABLE 1991 1865220‐00 8
19.04 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐431 PROBE COVERS 1991 1865220‐00 9
1.34 00002044
SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE 4MM REG 1991 1865536‐00 9
2.95 00002044
SCHOOL HEALTH CORPORATION ITEM # 36‐031 SCISSORS BANDAGE 1991 1865536‐00 10
12.98 00002044
SCHOOL HEALTH CORPORATION ITEM # 27‐048 TELFA PAD 3X4 1991 1865220‐00 10
1.34 00002044
SCHOOL HEALTH CORPORATION ITEM # SPECULA OTOSCOPE 2MM PEDI 1991 1865220‐00 11
14.95 00002044
SCHOOL HEALTH CORPORATION ITEM # 47‐005 TOOTHSAVER 1991 1865220‐00 12
30.40 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS Total for check number V228 493.04
Check Number V229 4611 208105642158
1
1.50 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606058.1 4611 308100866042
1
6.21 00002046
1
1.96 00002046
1
8,459.46 00002046
SCHOOL SPECIALTY SUPPLY INC PRODUCT #446705 TABLE ART ALL‐
PURPOSE 60"X42"X30" 1991 208105668320
1
70.18 00002046
SCHOOL SPECIALTY SUPPLY INC CART# 26024661 FOR SOCIAL STUDIES 1991 208105695607
1
77.12 00002046
SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES FOR 3RD GRADE 1991 208105703721
1
101.85 00002046
SCHOOL SPECIALTY SUPPLY INC CART# 2658706 MATH ITEMS 1991 208105668319
1
131.22 00002046
1
7.75 00002046
1
10.13 00002046
1
32.12 00002046
1
259.13 00002046
SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES FOR 2ND GRADE 1991 308100864744
1
92.35 00002046
SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR WYATTS ART CLASSROOM 4611 208105642158
2
7.60 00002046
2
9.95 00002046
2
31.55 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606082.1 Wednesday, December 05, 2012
Page 314 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 208105642158
2
4.49 00002046
2
5.88 00002046
2
18.63 00002046
3
38.33 00002046
3
50.18 00002046
3
159.02 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2605674.1 Total for check number V229 9,576.61
Check Number V230 1991 3834‐407‐00 1
15.31 00004613
SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED ITEMS FOR 6TH GRADE SCIENCE STUDENTS 1991 3834‐407‐01 1
72.91 00004613
SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED ITEMS FOR 6TH GRADE SCIENCE STUDENTS 1991 3834‐407‐00 2
4.40 00004613
SCIENCE KIT & BOREAL LABORATORIES SHIPPING CHARGES 1991 3834‐407‐01 2
20.97 00004613
SCIENCE KIT & BOREAL LABORATORIES SHIPPING CHARGES SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE REPAIR SERVICE KITCHEN (LG/SM APPL.) DIST WIDE Total for check number V230 113.59
Check Number V231 1991 021451 1
368.75
Check Number V232 1991 26426‐00 1
750.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALL EQUIPMENT FOR KIDS 1991 28641‐00 1
294.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BADEN BASKETBALLS 1991 28641‐00 2
204.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON BASKETBALLS 1991 26426‐00 2
288.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALLS FOR KIDS 4611 26426‐00 3
35.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCOREBOOKS FOR BB TEAMAS 1991 28641‐00 3
36.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALL SCOREBOOKS 4611 26426‐00 4
269.13 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALL FLOOR CLEANER 1991 26426‐00 4
180.87 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALL FLOOR CLEANER 1991 28641‐00 4
36.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALL NETS 4611 26426‐00 5
49.80 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ELECTRIC BALL PUMP FOR BB 1991 26426‐00 5
33.20 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ELECTRIC BALL PUMP FOR BB 1991 28641‐00 5
400.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC PRACTICE JERSEY TANK TOPS Wednesday, December 05, 2012
Page 315 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 26426‐00 6
132.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC KICK HOLDER FOR KIDS 1991 28641‐00 6
200.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC PRACTICE SHORTS 4611 26426‐00 7
55.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT CHARGES 1991 28641‐00 7
1,760.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC TRAVEL SWEATS FOR VARSITY PLAYERS 1991 28641‐00 8
67.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC DRY ERASE BOARDS 1991 28641‐00 9
75.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ORANGE SPOTS FOR PRACTICE 1991 28641‐00 10
168.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC AIR MAX EDGE SHOES FOR COACHES DURING PRACTICE ETC 1991 28641‐00 11
75.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE ZOOM SOLDIER SHOES FOR COACHES DURING PRACTICE ETC 1991 28641‐00 12
150.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES POLO SHIRTS FOR GAMEDAYS 1991 28641‐00 13
190.00 00024252
175.00 00024252
76.60 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT Total for check number V232 5,700.10
Check Number V295 1991 113717784 1
42.71 00012865
XEROX CORPORATION DISTRICT COPIERS 1991 113717790 1
43.02 00012865
41.85 00012865
43.04 00012865
43.05 00012865
82.65 00012865
31.38 00012865
389.29 00012865
43.05 00012865
43.05 00012865
52.42 00012865
52.42 00012865
43.42 00012865
43.42 00012865
XEROX CORPORATION DISTRICT COPIERS Wednesday, December 05, 2012
Page 316 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717804 1
19.68 00012865
82.29 00012865
43.05 00012865
62.80 00012865
63.18 00012865
367.23 00012865
9.33 00012865
67.46 00012865
38.09 00012865
2,210.18 00012865
43.05 00012865
38.09 00012865
83.06 00012865
30.92 00012865
19.68 00012865
52.42 00012865
651.85 00012865
110.11 00012865
52.42 00012865
41.71 00012865
XEROX CORPORATION " 1991 113717789 2
30.44 00012865
79.80 00012865
61.23 00012865
42.06 00012865
41.71 00012865
42.06 00012865
80.13 00012865
XEROX CORPORATION " Wednesday, December 05, 2012
Page 317 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 053559784 2
9.05 00012865
60.88 00012865
41.71 00012865
41.37 00012865
41.71 00012865
40.57 00012865
65.40 00012865
41.71 00012865
41.71 00012865
50.83 00012865
377.34 00012865
50.82 00012865
50.82 00012865
631.85 00012865
106.72 00012865
2,142.45 00012865
29.98 00012865
50.82 00012865
355.98 00012865
80.49 00012865
19.07 00012865
36.91 00012865
19.07 00012865
36.91 00012865
41.71 00012865
29.53 00012865
6.35 00012865
Page 318 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717797 3
443.63 00012865
29.29 00012865
264.93 00012865
29.53 00012865
21.05 00012865
35.69 00012865
56.03 00012865
29.29 00012865
42.99 00012865
13.39 00012865
1,504.25 00012865
56.52 00012865
25.91 00012865
25.91 00012865
21.37 00012865
35.69 00012865
74.93 00012865
29.29 00012865
56.26 00012865
35.69 00012865
29.29 00012865
29.29 00012865
28.48 00012865
35.69 00012865
249.94 00012865
13.39 00012865
45.92 00012865
Page 319 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717786 3
29.29 00012865
29.05 00012865
29.29 00012865
42.75 00012865
8.88 00012865
4.59 00012865
4.59 00012865
515.50 00012865
19.28 00012865
8.88 00012865
9.96 00012865
10.04 00012865
9.76 00012865
12.23 00012865
14.65 00012865
7.32 00012865
10.04 00012865
10.04 00012865
10.04 00012865
19.20 00012865
15.74 00012865
10.04 00012865
10.12 00012865
10.04 00012865
12.23 00012865
12.23 00012865
10.12 00012865
Page 320 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 11371777 5
14.73 00012865
2.18 00012865
90.79 00012865
85.65 00012865
25.68 00012865
7.21 00012865
19.37 00012865
10.04 00012865
152.03 00012865
12.23 00012865
33.84 00012865
17.69 00012865
908.47 00012865
34.13 00012865
3.84 00012865
17.69 00012865
25.96 00012865
12.91 00012865
21.55 00012865
12.71 00012865
8.08 00012865
17.20 00012865
17.69 00012865
150.95 00012865
25.82 00012865
21.55 00012865
17.83 00012865
Page 321 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717798 6
45.25 00012865
17.69 00012865
17.54 00012865
27.73 00012865
21.55 00012865
267.92 00012865
15.65 00012865
17.69 00012865
15.65 00012865
17.69 00012865
17.69 00012865
21.55 00012865
8.08 00012865
160.00 00012865
17.83 00012865
33.98 00012865
29.12 00012865
20.92 00012865
263.38 00012865
35.48 00012865
29.35 00012865
55.93 00012865
6.32 00012865
35.48 00012865
35.48 00012865
441.03 00012865
29.12 00012865
Page 322 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717796 7
56.18 00012865
21.25 00012865
29.12 00012865
25.76 00012865
28.88 00012865
29.12 00012865
25.76 00012865
74.49 00012865
35.48 00012865
13.31 00012865
45.65 00012865
28.32 00012865
1,495.43 00012865
42.50 00012865
13.31 00012865
248.47 00012865
29.35 00012865
29.12 00012865
42.74 00012865
55.70 00012865
29.12 00012865
29.12 00012865
36.25 00012865
28.18 00012865
23.12 00012865
23.12 00012865
23.12 00012865
Page 323 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717798 8
59.16 00012865
28.18 00012865
23.12 00012865
197.34 00012865
23.12 00012865
33.75 00012865
23.12 00012865
20.46 00012865
33.94 00012865
350.27 00012865
23.31 00012865
44.24 00012865
22.49 00012865
10.57 00012865
44.62 00012865
1,187.69 00012865
28.18 00012865
28.18 00012865
16.62 00012865
23.31 00012865
10.57 00012865
16.88 00012865
22.94 00012865
23.13 00012865
209.18 00012865
44.42 00012865
5.02 00012865
Page 324 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717794 8
20.46 00012865
17.29 00012865
17.29 00012865
33.37 00012865
21.07 00012865
15.30 00012865
17.15 00012865
21.07 00012865
888.17 00012865
27.11 00012865
12.62 00012865
44.24 00012865
33.08 00012865
15.30 00012865
156.43 00012865
7.90 00012865
21.07 00012865
17.43 00012865
147.57 00012865
12.43 00012865
7.90 00012865
261.94 00012865
33.22 00012865
17.29 00012865
21.07 00012865
3.75 00012865
17.29 00012865
Page 325 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 11371777 9
25.38 00012865
16.82 00012865
17.29 00012865
17.29 00012865
17.43 00012865
17.29 00012865
25.24 00012865
18.95 00012865
36.39 00012865
18.43 00012865
23.09 00012865
8.66 00012865
23.09 00012865
18.95 00012865
161.69 00012865
36.24 00012865
19.10 00012865
18.95 00012865
18.79 00012865
18.95 00012865
23.09 00012865
13.61 00012865
23.09 00012865
27.81 00012865
19.10 00012865
36.56 00012865
973.12 00012865
Page 326 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717795 10
16.76 00012865
16.76 00012865
13.83 00012865
171.39 00012865
4.11 00012865
18.95 00012865
8.66 00012865
286.99 00012865
18.95 00012865
29.70 00012865
48.47 00012865
27.65 00012865
18.95 00012865
31.89 00012865
173.61 00012865
18.00 00012865
20.34 00012865
20.34 00012865
18.00 00012865
1,044.87 00012865
20.34 00012865
308.15 00012865
14.62 00012865
19.79 00012865
39.08 00012865
39.26 00012865
29.86 00012865
Page 327 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 053559784 11
4.41 00012865
24.79 00012865
9.30 00012865
52.05 00012865
20.51 00012865
29.69 00012865
20.51 00012865
24.79 00012865
38.92 00012865
24.79 00012865
20.34 00012865
20.34 00012865
20.34 00012865
24.79 00012865
9.30 00012865
20.18 00012865
14.85 00012865
184.03 00012865
20.34 00012865
17.20 00012865
21.55 00012865
21.55 00012865
17.69 00012865
160.00 00012865
25.96 00012865
17.69 00012865
25.82 00012865
Page 328 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717804 12
8.08 00012865
33.98 00012865
3.84 00012865
21.55 00012865
34.13 00012865
12.71 00012865
17.83 00012865
17.83 00012865
45.25 00012865
12.91 00012865
17.54 00012865
27.73 00012865
150.95 00012865
21.55 00012865
15.65 00012865
267.92 00012865
33.84 00012865
17.69 00012865
908.47 00012865
17.69 00012865
15.65 00012865
17.69 00012865
8.08 00012865
17.69 00012865
17.69 00012865
21.67 00012865
26.40 00012865
Page 329 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717787 13
21.67 00012865
21.67 00012865
33.98 00012865
21.67 00012865
21.85 00012865
9.90 00012865
9.90 00012865
41.82 00012865
21.67 00012865
41.63 00012865
21.67 00012865
26.40 00012865
26.40 00012865
31.63 00012865
55.44 00012865
21.67 00012865
328.25 00012865
4.70 00012865
196.03 00012865
21.08 00012865
31.81 00012865
184.93 00012865
41.45 00012865
19.17 00012865
1,113.02 00012865
15.82 00012865
26.40 00012865
Page 330 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717794 13
19.17 00012865
15.57 00012865
21.85 00012865
21.49 00012865
150.95 00012865
17.69 00012865
33.84 00012865
8.08 00012865
27.73 00012865
17.69 00012865
17.69 00012865
21.55 00012865
908.47 00012865
17.69 00012865
17.69 00012865
21.55 00012865
17.54 00012865
15.65 00012865
15.65 00012865
12.91 00012865
17.69 00012865
267.92 00012865
17.69 00012865
17.83 00012865
33.98 00012865
12.71 00012865
160.00 00012865
Page 331 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717804 14
8.08 00012865
17.83 00012865
34.13 00012865
25.82 00012865
3.84 00012865
45.25 00012865
25.96 00012865
21.55 00012865
21.55 00012865
17.20 00012865
11.55 00012865
25.47 00012865
382.73 00012865
25.47 00012865
25.27 00012865
30.79 00012865
39.61 00012865
228.57 00012865
22.36 00012865
48.76 00012865
48.33 00012865
18.44 00012865
5.48 00012865
18.16 00012865
37.09 00012865
25.27 00012865
22.36 00012865
Page 332 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717793 15
1,297.76 00012865
25.27 00012865
30.79 00012865
36.88 00012865
30.79 00012865
25.27 00012865
25.27 00012865
25.27 00012865
25.27 00012865
30.79 00012865
24.57 00012865
25.06 00012865
64.64 00012865
11.55 00012865
215.63 00012865
48.53 00012865
16.41 00012865
842.91 00012865
148.46 00012865
248.59 00012865
11.98 00012865
31.67 00012865
14.52 00012865
20.00 00012865
16.55 00012865
16.41 00012865
16.41 00012865
Page 333 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717786 16
16.41 00012865
16.55 00012865
20.00 00012865
140.05 00012865
16.41 00012865
16.41 00012865
7.50 00012865
20.00 00012865
20.00 00012865
23.95 00012865
14.52 00012865
41.99 00012865
31.52 00012865
3.56 00012865
15.96 00012865
16.28 00012865
25.73 00012865
24.09 00012865
16.41 00012865
31.39 00012865
11.79 00012865
7.50 00012865
17.69 00012865
267.92 00012865
17.69 00012865
3.84 00012865
17.83 00012865
Page 334 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717778 17
25.82 00012865
27.73 00012865
17.69 00012865
8.08 00012865
17.20 00012865
34.13 00012865
150.95 00012865
21.55 00012865
17.69 00012865
160.00 00012865
21.55 00012865
12.71 00012865
45.25 00012865
17.69 00012865
17.69 00012865
15.65 00012865
12.91 00012865
17.69 00012865
33.84 00012865
33.98 00012865
21.55 00012865
15.65 00012865
908.47 00012865
17.83 00012865
25.96 00012865
17.54 00012865
21.55 00012865
Page 335 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717804 17
8.08 00012865
30.79 00012865
48.53 00012865
25.27 00012865
39.61 00012865
25.47 00012865
48.33 00012865
228.57 00012865
5.48 00012865
36.88 00012865
22.36 00012865
24.57 00012865
30.79 00012865
25.27 00012865
382.73 00012865
1,297.76 00012865
18.16 00012865
22.36 00012865
18.44 00012865
25.27 00012865
37.09 00012865
11.55 00012865
30.79 00012865
11.55 00012865
48.76 00012865
25.27 00012865
25.27 00012865
Page 336 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717800 18
215.63 00012865
25.06 00012865
25.27 00012865
25.27 00012865
30.79 00012865
25.47 00012865
64.64 00012865
33.84 00012865
150.95 00012865
15.65 00012865
12.71 00012865
25.96 00012865
908.47 00012865
33.98 00012865
21.55 00012865
17.83 00012865
3.84 00012865
45.25 00012865
160.00 00012865
17.69 00012865
17.83 00012865
17.20 00012865
12.91 00012865
8.08 00012865
34.13 00012865
17.69 00012865
17.69 00012865
Page 337 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717794 19
15.65 00012865
21.55 00012865
267.92 00012865
8.08 00012865
25.82 00012865
17.69 00012865
17.69 00012865
27.73 00012865
17.69 00012865
21.55 00012865
21.55 00012865
17.54 00012865
17.69 00012865
21.55 00012865
17.69 00012865
17.83 00012865
45.25 00012865
17.69 00012865
34.13 00012865
17.69 00012865
8.08 00012865
21.55 00012865
3.84 00012865
21.55 00012865
12.71 00012865
17.20 00012865
17.69 00012865
Page 338 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717800 20
150.95 00012865
908.47 00012865
25.96 00012865
267.92 00012865
15.65 00012865
21.55 00012865
17.69 00012865
12.91 00012865
27.73 00012865
15.65 00012865
33.98 00012865
8.08 00012865
25.82 00012865
17.69 00012865
160.00 00012865
17.69 00012865
17.54 00012865
17.83 00012865
33.84 00012865
17.54 00012865
21.55 00012865
21.55 00012865
33.84 00012865
8.08 00012865
3.84 00012865
12.71 00012865
17.69 00012865
Page 339 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 11371777 21
25.96 00012865
17.69 00012865
267.92 00012865
34.13 00012865
8.08 00012865
17.69 00012865
21.55 00012865
17.69 00012865
17.20 00012865
17.83 00012865
150.95 00012865
27.73 00012865
15.65 00012865
17.69 00012865
17.69 00012865
17.83 00012865
15.65 00012865
160.00 00012865
12.91 00012865
17.69 00012865
45.25 00012865
25.82 00012865
908.47 00012865
21.55 00012865
33.98 00012865
23.76 00012865
229.60 00012865
Page 340 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717805 22
18.47 00012865
129.35 00012865
13.41 00012865
11.06 00012865
14.74 00012865
15.16 00012865
18.47 00012865
29.00 00012865
778.51 00012865
15.16 00012865
15.28 00012865
10.89 00012865
15.16 00012865
3.29 00012865
29.25 00012865
6.93 00012865
29.12 00012865
18.47 00012865
6.93 00012865
15.16 00012865
15.16 00012865
137.12 00012865
22.12 00012865
15.16 00012865
13.41 00012865
22.25 00012865
15.28 00012865
Page 341 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717802 22
18.47 00012865
15.03 00012865
38.78 00012865
15.16 00012865
18.17 00012865
18.02 00012865
17.67 00012865
8.30 00012865
932.96 00012865
16.07 00012865
16.07 00012865
13.05 00012865
34.75 00012865
13.26 00012865
22.13 00012865
26.51 00012865
3.94 00012865
18.17 00012865
18.17 00012865
18.31 00012865
22.13 00012865
34.89 00012865
18.17 00012865
18.17 00012865
18.17 00012865
164.32 00012865
35.05 00012865
Page 342 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717775 23
18.31 00012865
275.14 00012865
155.02 00012865
22.13 00012865
26.66 00012865
18.17 00012865
28.48 00012865
46.47 00012865
22.13 00012865
8.30 00012865
256.28 00012865
12.16 00012865
153.05 00012865
24.70 00012865
144.39 00012865
20.62 00012865
16.92 00012865
16.92 00012865
14.97 00012865
16.92 00012865
26.53 00012865
20.62 00012865
17.06 00012865
869.00 00012865
16.78 00012865
32.37 00012865
14.97 00012865
Page 343 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 11371777 24
24.83 00012865
16.46 00012865
43.29 00012865
20.62 00012865
16.92 00012865
16.92 00012865
7.73 00012865
12.35 00012865
20.61 00012865
17.06 00012865
16.92 00012865
7.73 00012865
16.92 00012865
32.50 00012865
3.67 00012865
32.65 00012865
20.25 00012865
195.34 00012865
346.72 00012865
27.89 00012865
58.56 00012865
22.89 00012865
44.17 00012865
16.71 00012865
16.45 00012865
43.97 00012865
4.97 00012865
Page 344 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717802 25
27.89 00012865
1,175.67 00012865
23.08 00012865
43.79 00012865
33.41 00012865
35.89 00012865
33.60 00012865
22.89 00012865
22.70 00012865
10.46 00012865
22.26 00012865
22.89 00012865
22.89 00012865
23.08 00012865
22.89 00012865
20.25 00012865
10.46 00012865
207.06 00012865
22.89 00012865
22.89 00012865
27.89 00012865
27.89 00012865
19.05 00012865
49.13 00012865
8.78 00012865
19.36 00012865
18.67 00012865
Page 345 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717791 26
173.70 00012865
290.85 00012865
8.78 00012865
36.88 00012865
19.20 00012865
19.20 00012865
23.40 00012865
19.20 00012865
14.01 00012865
19.36 00012865
23.40 00012865
30.10 00012865
28.03 00012865
23.40 00012865
23.40 00012865
13.80 00012865
163.86 00012865
19.20 00012865
37.05 00012865
986.21 00012865
4.17 00012865
19.20 00012865
28.18 00012865
16.99 00012865
19.20 00012865
16.99 00012865
36.73 00012865
Page 346 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717787 26
19.20 00012865
223.04 00012865
21.49 00012865
37.67 00012865
28.41 00012865
17.94 00012865
17.94 00012865
17.94 00012865
756.26 00012865
6.73 00012865
23.09 00012865
14.72 00012865
28.17 00012865
125.66 00012865
28.28 00012865
14.72 00012865
14.72 00012865
13.03 00012865
14.72 00012865
133.20 00012865
10.58 00012865
3.19 00012865
21.61 00012865
17.94 00012865
14.72 00012865
14.72 00012865
6.73 00012865
Page 347 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717787 27
14.72 00012865
14.32 00012865
10.75 00012865
14.85 00012865
13.03 00012865
14.85 00012865
14.60 00012865
17.33 00012865
147.88 00012865
16.85 00012865
33.15 00012865
12.45 00012865
21.11 00012865
17.47 00012865
156.75 00012865
7.92 00012865
17.33 00012865
17.33 00012865
17.33 00012865
17.33 00012865
15.33 00012865
33.28 00012865
33.44 00012865
15.33 00012865
21.11 00012865
17.33 00012865
25.29 00012865
Page 348 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717798 28
44.33 00012865
12.65 00012865
17.47 00012865
21.11 00012865
17.33 00012865
25.43 00012865
7.92 00012865
21.11 00012865
3.76 00012865
27.17 00012865
17.19 00012865
262.47 00012865
889.99 00012865
18.62 00012865
15.16 00012865
29.36 00012865
15.28 00012865
138.25 00012865
18.62 00012865
39.10 00012865
14.86 00012865
6.99 00012865
10.98 00012865
13.52 00012865
29.23 00012865
3.32 00012865
784.94 00012865
Page 349 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717792 29
15.28 00012865
13.52 00012865
22.43 00012865
15.28 00012865
6.99 00012865
15.41 00012865
15.28 00012865
15.28 00012865
231.49 00012865
15.28 00012865
18.62 00012865
130.42 00012865
29.49 00012865
23.96 00012865
15.41 00012865
15.28 00012865
22.31 00012865
18.62 00012865
11.15 00012865
21.28 00012865
7.98 00012865
3.79 00012865
21.28 00012865
12.55 00012865
21.28 00012865
149.03 00012865
15.45 00012865
Page 350 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717787 30
17.46 00012865
7.98 00012865
17.61 00012865
17.46 00012865
17.46 00012865
33.70 00012865
896.94 00012865
157.97 00012865
17.61 00012865
16.98 00012865
25.49 00012865
33.54 00012865
15.45 00012865
17.46 00012865
17.46 00012865
27.38 00012865
17.32 00012865
264.52 00012865
17.46 00012865
21.28 00012865
33.41 00012865
17.46 00012865
25.63 00012865
44.68 00012865
12.74 00012865
10.80 00012865
10.80 00012865
Page 351 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 053559784 31
2.65 00012865
11.88 00012865
31.24 00012865
23.46 00012865
14.88 00012865
14.88 00012865
12.21 00012865
14.88 00012865
8.78 00012865
12.31 00012865
12.21 00012865
19.15 00012865
17.82 00012865
110.47 00012865
5.58 00012865
627.21 00012865
12.21 00012865
184.98 00012865
23.36 00012865
5.58 00012865
12.21 00012865
12.21 00012865
12.21 00012865
23.56 00012865
8.91 00012865
12.31 00012865
12.11 00012865
Page 352 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 11371777 31
17.92 00012865
14.88 00012865
104.21 00012865
12.21 00012865
13.73 00012865
13.73 00012865
19.88 00012865
19.99 00012865
13.62 00012865
13.62 00012865
16.59 00012865
9.94 00012865
26.05 00012865
6.23 00012865
13.62 00012865
16.59 00012865
13.62 00012865
13.62 00012865
13.51 00012865
123.20 00012865
13.25 00012865
26.16 00012865
13.62 00012865
16.59 00012865
21.35 00012865
6.23 00012865
9.79 00012865
Page 353 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717806 32
16.59 00012865
26.28 00012865
13.62 00012865
12.05 00012865
116.23 00012865
206.30 00012865
12.05 00012865
34.85 00012865
2.96 00012865
699.53 00012865
34.85 00012865
26.28 00012865
13.62 00012865
9.94 00012865
9.79 00012865
12.05 00012865
21.35 00012865
6.23 00012865
13.62 00012865
16.59 00012865
12.05 00012865
13.51 00012865
26.05 00012865
26.16 00012865
206.30 00012865
19.99 00012865
16.59 00012865
Page 354 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717791 33
123.20 00012865
116.23 00012865
13.25 00012865
16.59 00012865
13.62 00012865
13.73 00012865
13.62 00012865
699.53 00012865
13.62 00012865
19.88 00012865
13.73 00012865
2.96 00012865
16.59 00012865
13.62 00012865
6.23 00012865
13.62 00012865
1,244.71 00012865
21.44 00012865
206.82 00012865
17.41 00012865
24.24 00012865
367.09 00012865
62.00 00012865
23.57 00012865
21.44 00012865
24.24 00012865
24.24 00012865
Page 355 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717791 34
219.22 00012865
24.43 00012865
29.53 00012865
46.55 00012865
24.24 00012865
29.53 00012865
35.37 00012865
46.76 00012865
5.26 00012865
24.24 00012865
24.24 00012865
17.69 00012865
24.24 00012865
46.36 00012865
35.57 00012865
11.08 00012865
24.43 00012865
29.53 00012865
29.53 00012865
38.00 00012865
11.08 00012865
24.04 00012865
139.65 00012865
16.36 00012865
7.48 00012865
16.36 00012865
16.23 00012865
Page 356 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717806 35
19.94 00012865
14.48 00012865
15.92 00012865
31.58 00012865
11.76 00012865
41.87 00012865
16.50 00012865
840.50 00012865
7.48 00012865
16.50 00012865
19.94 00012865
23.89 00012865
3.55 00012865
24.02 00012865
16.36 00012865
31.30 00012865
11.94 00012865
19.94 00012865
16.36 00012865
16.36 00012865
148.03 00012865
16.37 00012865
31.43 00012865
14.48 00012865
247.88 00012865
16.36 00012865
19.94 00012865
Page 357 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717780 35
25.66 00012865
31.30 00012865
11.94 00012865
7.48 00012865
139.65 00012865
16.37 00012865
7.48 00012865
16.36 00012865
247.88 00012865
41.87 00012865
19.94 00012865
23.89 00012865
31.43 00012865
14.48 00012865
16.36 00012865
16.36 00012865
19.94 00012865
148.03 00012865
3.55 00012865
25.66 00012865
16.50 00012865
840.50 00012865
16.50 00012865
11.76 00012865
24.02 00012865
16.36 00012865
16.36 00012865
Page 358 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717795 36
14.48 00012865
19.94 00012865
19.94 00012865
15.92 00012865
16.23 00012865
31.58 00012865
16.36 00012865
23.89 00012865
7.48 00012865
16.50 00012865
19.94 00012865
16.23 00012865
16.50 00012865
16.36 00012865
16.36 00012865
139.65 00012865
24.02 00012865
16.36 00012865
31.58 00012865
16.37 00012865
7.48 00012865
11.76 00012865
14.48 00012865
16.36 00012865
14.48 00012865
31.43 00012865
148.03 00012865
Page 359 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717781 37
16.36 00012865
15.92 00012865
3.55 00012865
31.30 00012865
19.94 00012865
19.94 00012865
41.87 00012865
247.88 00012865
840.50 00012865
16.36 00012865
19.94 00012865
11.94 00012865
25.66 00012865
24.79 00012865
9.30 00012865
20.18 00012865
20.51 00012865
20.34 00012865
18.00 00012865
20.34 00012865
1,044.87 00012865
20.34 00012865
39.26 00012865
20.51 00012865
18.00 00012865
19.79 00012865
29.69 00012865
Page 360 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717779 38
20.34 00012865
39.08 00012865
31.89 00012865
184.03 00012865
20.34 00012865
29.86 00012865
4.41 00012865
24.79 00012865
9.30 00012865
24.79 00012865
20.34 00012865
24.79 00012865
14.62 00012865
20.34 00012865
14.85 00012865
173.61 00012865
38.92 00012865
52.05 00012865
308.15 00012865
77.49 00012865
149.46 00012865
78.13 00012865
78.13 00012865
75.99 00012865
706.74 00012865
150.07 00012865
78.13 00012865
Page 361 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717787 39
78.13 00012865
35.71 00012865
57.02 00012865
69.13 00012865
35.71 00012865
95.19 00012865
95.19 00012865
56.14 00012865
16.95 00012865
666.74 00012865
199.88 00012865
1,183.43 00012865
78.77 00012865
69.13 00012865
78.13 00012865
4,012.75 00012865
95.19 00012865
78.13 00012865
95.19 00012865
78.77 00012865
114.67 00012865
114.04 00012865
78.13 00012865
122.49 00012865
150.76 00012865
2.19 00012865
4.35 00012865
Page 362 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717786 40
2.26 00012865
2.26 00012865
2.00 00012865
2.00 00012865
4.33 00012865
115.86 00012865
20.41 00012865
3.31 00012865
34.17 00012865
2.26 00012865
2.24 00012865
1.65 00012865
4.32 00012865
2.26 00012865
0.49 00012865
2.26 00012865
2.26 00012865
2.75 00012865
1.03 00012865
2.27 00012865
2.75 00012865
2.75 00012865
2.27 00012865
1.03 00012865
3.54 00012865
3.29 00012865
2.75 00012865
Page 363 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717801 40
1.62 00012865
2.26 00012865
19.25 00012865
5.77 00012865
4.42 00012865
3.36 00012865
2.30 00012865
3.61 00012865
2.24 00012865
2.32 00012865
2.28 00012865
2.30 00012865
2.30 00012865
2.32 00012865
4.44 00012865
1.05 00012865
2.80 00012865
2.80 00012865
1.05 00012865
2.80 00012865
2.80 00012865
1.65 00012865
19.64 00012865
2.30 00012865
34.86 00012865
2.30 00012865
2.04 00012865
Page 364 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113717794 41
2.04 00012865
118.19 00012865
2.30 00012865
20.82 00012865
3.38 00012865
1.68 00012865
4.40 00012865
2.30 00012865
5.89 00012865
0.50 00012865
XEROX CORPORATION " Total for check number V295 95,826.43
Check Number V75 4611 A000441957 1
4.34 00002530
EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED SPREAD SHEET 4611 A000441958 1
8.68 00002530
EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED SPREAD SHEET 4611 A000442024 1
13.02 00002530
EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED SPREAD SHEET Total for check number V75 26.04
Check Number V76 4611 8263001 1
247.25 00001477
THE PROPHET CORPORATION CATALOG NO. GP73‐661 SCHOOL NETS FOR OFFICIAL SIZE GOAL PAGE 223 4611 8263001 2
80.75 00001477
THE PROPHET CORPORATION CATALOG NO. GP62‐276 VELCRO NET FASTENER PAGE 223 Total for check number V76 328.00
Check Number V77 1991 BB11‐8 1
HACK ATTACH BASEBALL PITCHING MACHINE 1991 VB11‐2 1
NIKE JACKETS FOR COACH KILLIBREW, COACH CLARK 1991 BB11‐2‐A 1
RUSSELL GAME PANTS ‐ WHITE 4611 BB11‐8 1
HACK ATTACH BASEBALL PITCHING MACHINE 1991 BB11‐8 2
SHIPPING 1991 BB11‐2‐A 2
RICHARDSON GAME HATS 1991 VB11‐2 2
NIKE AIR MAX EDGE SHOE FOR COACH CLARK AND COACH KILLIBREW 1991 VB11‐2 3
NIKE TRAINING SHORTS FOR COACH CLARK AND COACH KILLIBREW Wednesday, December 05, 2012
Page 365 of 378
Fund
1991 Invoice
VB11‐2 Line
4
Vendor
35.00 46096 Name
Description
JERRY'S SCOREBOARD / SPORTING GOODS
NIKE LONG SLEEVE TEE FOR COACH CLARK AND COACH KILLIBREW 5,613.00
54.00 00008566
334.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES 1991 17079 A 1
108.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES 1991 17081 A 1
108.00 00008566
108.00 00008566
54.00 00008566
162.00 00008566
54.00 00008566
54.00 00008566
54.00 00008566
54.00 00008566
108.00 00008566
108.00 00008566
108.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES Total for check number V78 1,468.00
Check Number V79 1991 2554280 1
65.00 49383 OLMSTED‐KIRK PAPER COMPANY BATTERIES AND SUPPLIES FOR EQUIPMENT REPAIRS ‐ DISTRICT WIDE 1991 2567766 1
1,350.00 49383 OLMSTED‐KIRK PAPER COMPANY BATTERIES AND SUPPLIES FOR EQUIPMENT REPAIRS ‐ DISTRICT WIDE Total for check number V79 1,415.00
Page 366 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
PITNEY BOWES INC POSTAGE MACHINE, INSERTER, ENVELOPE PRINTER ANNUAL LEASE 123.20
Check Number V81 1991 227674B 1
24.87 54245 POCKET NURSE ITEM# 03‐75‐41 ISOLATION GOWN 1991 227674A 1
13.43 54245 POCKET NURSE ITEM# 03‐75‐41 ISOLATION GOWN 1991 227674D 1
0.08 54245 POCKET NURSE ITEM# 03‐75‐41 ISOLATION GOWN 1991 227674E 1
0.40 54245 POCKET NURSE ITEM# 03‐75‐41 ISOLATION GOWN 1991 227674C 1
1.19 54245 POCKET NURSE ITEM# 03‐75‐41 ISOLATION GOWN 1991 227674B 2
21.73 54245 POCKET NURSE 03‐47‐2170 SIZE 7.0 STERILE GLOVES 1991 227674D 2
0.05 54245 POCKET NURSE 03‐47‐2170 SIZE 7.0 STERILE GLOVES 1991 227674E 2
0.36 54245 POCKET NURSE 03‐47‐2170 SIZE 7.0 STERILE GLOVES 1991 227674C 2
1.06 54245 POCKET NURSE 03‐47‐2170 SIZE 7.0 STERILE GLOVES 1991 227674A 2
11.71 54245 POCKET NURSE 03‐47‐2180 SIZE 8.0 STERILE GLOVES 1991 227674C 3
1.06 54245 POCKET NURSE 03‐47‐2180 SIZE 8.0 STERILE GLOVES 1991 227674D 3
0.05 54245 POCKET NURSE 03‐47‐2180 SIZE 8.0 STERILE GLOVES 1991 227674E 3
0.36 54245 POCKET NURSE 03‐47‐2180 SIZE 8.0 STERILE GLOVES 1991 227674B 3
11.91 54245 POCKET NURSE 03‐47‐2190 SIZE 9.0 STERILE GLOVE 1991 227674B 4
22.12 54245 POCKET NURSE 03‐47‐2190 SIZE 9.0 STERILE GLOVE 1991 227674E 4
0.36 54245 POCKET NURSE 03‐47‐2190 SIZE 9.0 STERILE GLOVE 1991 227674C 4
1.07 54245 POCKET NURSE 03‐47‐2190 SIZE 9.0 STERILE GLOVE 1991 227674D 4
0.05 54245 POCKET NURSE 03‐47‐2190 SIZE 9.0 STERILE GLOVE 1991 227674C 5
0.89 54245 POCKET NURSE 04‐13‐300 EMESIS BASIN 1991 227674A 5
9.83 54245 POCKET NURSE 04‐13‐300 EMESIS BASIN 1991 227674B 5
18.25 54245 POCKET NURSE 04‐13‐300 EMESIS BASIN 1991 227674D 5
0.05 54245 POCKET NURSE 04‐13‐300 EMESIS BASIN Wednesday, December 05, 2012
Page 367 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 227674E 5
0.30 54245 POCKET NURSE 04‐13‐300 EMESIS BASIN 1991 227674A 6
0.76 54245 POCKET NURSE 04‐13‐362 BATH BASIN 1991 227674C 6
0.07 54245 POCKET NURSE 04‐13‐362 BATH BASIN 1991 227674B 6
1.42 54245 POCKET NURSE 04‐13‐362 BATH BASIN 1991 227674E 6
0.02 54245 POCKET NURSE 04‐13‐362 BATH BASIN 1991 227674A 7
1.18 54245 POCKET NURSE 04‐39‐111 BED PAN 1991 227674D 7
0.01 54245 POCKET NURSE 04‐39‐111 BED PAN 1991 227674E 7
0.04 54245 POCKET NURSE 04‐39‐111 BED PAN 1991 227674C 7
0.11 54245 POCKET NURSE 04‐39‐111 BED PAN 1991 227674B 7
2.19 54245 POCKET NURSE 04‐39‐111 BED PAN 1991 227674B 8
1.05 54245 POCKET NURSE 05‐39‐140 MALE URINAL 1991 227674A 8
0.56 54245 POCKET NURSE 05‐39‐140 MALE URINAL 1991 227674C 8
0.05 54245 POCKET NURSE 05‐39‐140 MALE URINAL 1991 227674E 8
0.02 54245 POCKET NURSE 05‐39‐140 MALE URINAL 1991 227674C 9
0.10 54245 POCKET NURSE 05‐61‐350 SPECIMAN BOWL‐HAT 1991 227674E 9
0.03 54245 POCKET NURSE 05‐61‐350 SPECIMAN BOWL‐HAT 1991 227674A 9
1.06 54245 POCKET NURSE 05‐61‐350 SPECIMAN BOWL‐HAT 1991 227674B 9
1.97 54245 POCKET NURSE 05‐61‐350 SPECIMAN BOWL‐HAT 1991 227674E 10
0.02 54245 POCKET NURSE 09‐39‐1150 GRADUATED CONTAINER 1991 227674C 10
0.05 54245 POCKET NURSE 09‐39‐1150 GRADUATED CONTAINER 1991 227674A 10
0.60 54245 POCKET NURSE 09‐39‐1150 GRADUATED CONTAINER 1991 227674B 10
1.11 54245 POCKET NURSE 09‐39‐1150 GRADUATED CONTAINER 1991 227674B 11
2.44 54245 POCKET NURSE 06‐02‐1103 ALCOHOL PREP PADS 1991 227674D 11
0.01 54245 POCKET NURSE 06‐02‐1103 ALCOHOL PREP PADS 1991 227674E 11
0.04 54245 POCKET NURSE 06‐02‐1103 ALCOHOL PREP PADS 1991 227674C 11
0.12 54245 POCKET NURSE 06‐02‐1103 ALCOHOL PREP PADS 1991 227674A 11
1.32 54245 POCKET NURSE 06‐02‐1103 ALCOHOL PREP PADS Wednesday, December 05, 2012
Page 368 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 227674C 12
0.06 54245 POCKET NURSE 06‐01‐7111 CLOTH SURGICAL TAPE 1" 1991 227674E 12
0.02 54245 POCKET NURSE 06‐01‐7111 CLOTH SURGICAL TAPE 1" 1991 227674B 12
1.22 54245 POCKET NURSE 06‐01‐7111 CLOTH SURGICAL TAPE 1" 1991 227674A 12
0.66 54245 POCKET NURSE 06‐01‐7111 CLOTH SURGICAL TAPE 1" 1991 227674B 13
9.82 54245 POCKET NURSE 06‐51‐2556 4"X4" NS GAUZE 1991 227674D 13
0.02 54245 POCKET NURSE 06‐51‐2556 4"X4" NS GAUZE 1991 227674E 13
0.16 54245 POCKET NURSE 06‐51‐2556 4"X4" NS GAUZE 1991 227674C 13
0.48 54245 POCKET NURSE 06‐51‐2556 4"X4" NS GAUZE 1991 227674A 13
5.29 54245 POCKET NURSE 06‐51‐2556 4"X4" NS GAUZE 1991 227674D 14
0.03 54245 POCKET NURSE 06‐51‐1892 KERLIX ROLLS 1991 227674C 14
0.54 54245 POCKET NURSE 06‐51‐1892 KERLIX ROLLS 1991 227674B 14
11.06 54245 POCKET NURSE 06‐51‐1892 KERLIX ROLLS 1991 227674A 14
5.96 54245 POCKET NURSE 06‐51‐1892 KERLIX ROLLS 1991 227674E 14
0.18 54245 POCKET NURSE 06‐51‐1892 KERLIX ROLLS 1991 227674D 15
0.01 54245 POCKET NURSE 03‐75‐351 SHOE COVERS 1991 227674A 15
2.93 54245 POCKET NURSE 03‐75‐351 SHOE COVERS 1991 227674C 15
0.26 54245 POCKET NURSE 03‐75‐351 SHOE COVERS 1991 227674E 15
0.09 54245 POCKET NURSE 03‐75‐351 SHOE COVERS 1991 227674B 15
5.45 54245 POCKET NURSE 03‐75‐351 SHOE COVERS 1991 227674E 16
0.14 54245 POCKET NURSE 08‐56‐301 LISTER BANDAGE SCISSOR 5 1/2" 1991 227674B 16
8.60 54245 POCKET NURSE 08‐56‐301 LISTER BANDAGE SCISSOR 5 1/2" 1991 227674A 16
4.64 54245 POCKET NURSE 08‐56‐301 LISTER BANDAGE SCISSOR 5 1/2" 1991 227674D 16
0.02 54245 POCKET NURSE 08‐56‐301 LISTER BANDAGE SCISSOR 5 1/2" 1991 227674C 16
0.42 54245 POCKET NURSE 08‐56‐301 LISTER BANDAGE SCISSOR 5 1/2" 1991 227674E 17
0.02 54245 POCKET NURSE 07‐71‐2472 NASAL CANNULA 1991 227674A 17
0.56 54245 POCKET NURSE 07‐71‐2472 NASAL CANNULA 1991 227674C 17
0.05 54245 POCKET NURSE 07‐71‐2472 NASAL CANNULA Wednesday, December 05, 2012
Page 369 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 227674B 17
1.05 54245 POCKET NURSE 07‐71‐2472 NASAL CANNULA 1991 227674D 18
1.11 54245 POCKET NURSE 02‐25‐2472 4 TIER CART 1991 227674A 18
241.07 54245 POCKET NURSE 02‐25‐2472 4 TIER CART 1991 227674C 18
21.74 54245 POCKET NURSE 02‐25‐2472 4 TIER CART 1991 227674E 18
7.34 54245 POCKET NURSE 02‐25‐2472 4 TIER CART 1991 227674B 18
447.36 54245 POCKET NURSE 02‐25‐2472 4 TIER CART 1991 227674D 19
0.08 54245 POCKET NURSE 04‐82‐SCP STAPH CHERKER PILLOW 1991 227674E 19
0.51 54245 POCKET NURSE 04‐82‐SCP STAPH CHERKER PILLOW 1991 227674C 19
1.52 54245 POCKET NURSE 04‐82‐SCP STAPH CHERKER PILLOW 1991 227674A 19
16.87 54245 POCKET NURSE 04‐82‐SCP STAPH CHERKER PILLOW 1991 227674B 19
31.30 54245 POCKET NURSE 04‐82‐SCP STAPH CHERKER PILLOW 1991 227674E 20
0.12 54245 POCKET NURSE 04‐82‐PCW PILLOW CASE 1991 227674C 20
0.36 54245 POCKET NURSE 04‐82‐PCW PILLOW CASE 1991 227674B 20
7.34 54245 POCKET NURSE 04‐82‐PCW PILLOW CASE 1991 227674D 20
0.02 54245 POCKET NURSE 04‐82‐PCW PILLOW CASE 1991 227674A 20
3.95 54245 POCKET NURSE 04‐82‐PCW PILLOW CASE 1991 227674B 21
7.35 54245 POCKET NURSE 04‐82‐BTW BATH TOWEL 1991 227674A 21
3.96 54245 POCKET NURSE 04‐82‐BTW BATH TOWEL 1991 227674C 21
0.36 54245 POCKET NURSE 04‐82‐BTW BATH TOWEL 1991 227674E 21
0.12 54245 POCKET NURSE 04‐82‐BTW BATH TOWEL 1991 227674D 21
0.02 54245 POCKET NURSE 04‐82‐BTW BATH TOWEL 1991 227674A 22
0.94 54245 POCKET NURSE 04‐82‐WWC WASH CLOTH 1991 227674B 22
1.75 54245 POCKET NURSE 04‐82‐WWC WASH CLOTH 1991 227674E 22
0.03 54245 POCKET NURSE 04‐82‐WWC WASH CLOTH 1991 227674C 22
0.08 54245 POCKET NURSE 04‐82‐WWC WASH CLOTH 1991 227674E 23
1.26 54245 POCKET NURSE SHIPPING 1991 227674A 23
41.39 54245 POCKET NURSE SHIPPING Wednesday, December 05, 2012
Page 370 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 227674B 23
76.82 54245 POCKET NURSE SHIPPING 1991 227674D 23
0.19 54245 POCKET NURSE SHIPPING 1991 227674C 23
3.73 54245 POCKET NURSE SHIPPING Total for check number V81 1,169.40
Check Number V82 1991 1847262‐00 1
7,440.00 00002044
SCHOOL HEALTH CORPORATION ITEM # 54235 BATTERY LITHIUM YELLOW AED G3 POWERHEART 1991 1847262‐00 2
4,761.00 00002044
SCHOOL HEALTH CORPORATION ITEM # 54119 ELECTRODE PADS ADULT 1 PR FOR POWERHEART 1991 1847262‐00 3
6,321.75 00002044
SCHOOL HEALTH CORPORATION ITEM # 54120 ELECTRODE PADS PEDIATRIC 1 PR FOR POWERHEART Total for check number V82 18,522.75
Check Number V84 4611 208105426827
1
97.73 00002046
SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES SEE CART NUMBER 2350112 ($592.46) AND CART NUMBER 2350203 ($456.92) 4611 208105498609
1
1.85 00002046
1
46.60 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 2466730 4611 208105476998
1
9.19 00002046
1
16.96 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY CART #2359643 4611 208105552657
1
276.30 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 2466730 4611 208105577140
1
337.78 00002046
1
80.14 00002046
1
0.47 00002046
1
8.39 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2431505 1991 208105426827
1
443.82 00002046
1
41.72 00002046
1
6.36 00002046
1
4.53 00002046
1
363.93 00002046
SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES SEE CART NUMBER 2350112 ($592.46) AND CART NUMBER 2350203 ($456.92) Wednesday, December 05, 2012
Page 371 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 208105484237
1
10.85 00002046
1
2.03 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY CART #2359643 1991 208105498609
1
8.38 00002046
1
2.15 00002046
1
79.03 00002046
2
4.69 00002046
2
3.33 00002046
2
6.20 00002046
2
7.98 00002046
2
7.50 00002046
2
10.57 00002046
2
13.96 00002046
2
17.97 00002046
3
6.36 00002046
3
8.97 00002046
3
15.26 00002046
3
11.85 00002046
4
0.91 00002046
4
1.28 00002046
4
1.69 00002046
4
2.17 00002046
4
7.50 00002046
4
17.97 00002046
4
13.96 00002046
4
10.57 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430284 Total for check number V84 2,008.90
Page 372 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
18.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE # 66201 4611 66132 1
244.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE # 66132 4611 65938 1
247.50 53034 TEXAS INTERNATIONAL CASE CO, INC. PALS T‐SHIRTS FOR STUDENTS 4611 65938 2
30.00 53034 TEXAS INTERNATIONAL CASE CO, INC. SCREEN SET UP FOR INKING Total for check number V85 539.50
Check Number V87 1991 053321465 1
57.59 00012865
55.81 00012865
39.18 00012865
13.43 00012865
23.66 00012865
38.95 00012865
30.94 00012865
23.13 00012865
25.35 00012865
27.22 00012865
23.66 00012865
28.99 00012865
23.66 00012865
33.80 00012865
21.96 00012865
23.66 00012865
33.80 00012865
23.66 00012865
23.66 00012865
23.66 00012865
20.28 00012865
Page 373 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 053321465 23
24.30 00012865
22.63 00012865
30.62 00012865
25.69 00012865
19.70 00012865
23.18 00012865
20.45 00012865
23.36 00012865
16.34 00012865
18.22 00012865
18.22 00012865
32.42 00012865
21.89 00012865
21.89 00012865
21.89 00012865
27.22 00012865
104.52 00012865
3.02 00012865
3.08 00012865
XEROX CORPORATION " Total for check number V87 1,094.69
Check Number V88 6601 93840822 1
672.38 00001030
SPORT SUPPLY GROUP INC SNHSDNET DISCUS NET 6601 93840822 2
270.60 00001030
SPORT SUPPLY GROUP INC 1126143 TOE BOARDS 6601 93840822 3
358.78 00001030
SPORT SUPPLY GROUP INC 1051551 8'2.5" DISCUS CIRCLE 6601 93840822 4
340.38 00001030
SPORT SUPPLY GROUP INC 1063325 7' SHOT PUT CIRCLE Total for check number V88 1,642.14
627.78 00001838
BOBBY EVANS SPORTING GOODS INC YT926 ASICS CALDERA WARM UP JACKET 1991 104375 1
122.70 00001838
BOBBY EVANS SPORTING GOODS INC YT926 ASICS CALDERA WARM UP JACKET Wednesday, December 05, 2012
Page 374 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 104421 1
283.41 00001838
BOBBY EVANS SPORTING GOODS INC YT926 ASICS CALDERA WARM UP JACKET 1991 104375 2
122.69 00001838
BOBBY EVANS SPORTING GOODS INC YB926 ASICS CALDERA WARM UP PANTS 1991 104421 2
283.43 00001838
627.78 00001838
128.04 00001838
BOBBY EVANS SPORTING GOODS INC TF705C ASICS CUSTOM SPEED SUIT 1991 104375 3
55.43 00001838
283.61 00001838
59.08 00001838
BOBBY EVANS SPORTING GOODS INC TF706C BLACK COVERUP 1991 104375 4
11.55 00001838
26.68 00001838
46.68 00001838
BOBBY EVANS SPORTING GOODS INC LF413 COBBLESTONE THROWERS SHIRT 1991 104555 5
103.40 00001838
20.21 00001838
44.02 00001838
BOBBY EVANS SPORTING GOODS INC XB710 ASCIS THROWERS SHORTS 9 INCH INSEAM 1991 104375 6
19.05 00001838
97.49 00001838
198.52 00001838
BOBBY EVANS SPORTING GOODS INC LF413 ASICS CUSTIM SINGLET (MEDLEY) 1991 104421 7
89.64 00001838
38.80 00001838
43.68 00001838
BOBBY EVANS SPORTING GOODS INC XB710 ASICS CUSTOM SHORTS (MEDLEY) 4611 104555 8
96.75 00001838
18.91 00001838
26.74 00001838
59.23 00001838
11.58 00001838
20.68 00001838
BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS JACKET 4611 104421 9
9.34 00001838
BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS JACKET Wednesday, December 05, 2012
Page 375 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 104375 9
4.04 00001838
BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS JACKET 4611 104375 10
4.04 00001838
BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS PANTS 4611 104555 10
20.68 00001838
BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS PANTS 4611 104421 10
9.34 00001838
BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS PANTS Total for check number V89 3,615.00
Check Number V90 4611 211958‐1 1
0.00 00020261
DIRECTOR'S CHOICE, LLP CHECK REQUEST FOR FINAL PAYMENT FOR CHOIR STUDENTS TO GO TO DISNEY/FLORIDA ON MARCH 11‐14 ‐ NEEDS TO BE PAID BY MARCH 7TH 4611 211958‐2 1
0.00 00020261
DIRECTOR'S CHOICE, LLP CHECK REQUEST FRO 2ND INSTALLMENT FOR CHOIR TRIP ON 3/11‐14 Total for check number V90 0.00
Check Number V91 4611 1‐18387 1
44.85 00001062
MR E'S MUSIC SUPERCENTERS ITEM # 1232A BASSOON PIN & LOCK FOR TSMS BAND CLASSES 1991 1‐18007 1
126.00 00001062
MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIR FOR KMS 2010‐
2011 SCHOOL YEAR 1991 1‐18199 1
166.00 00001062
MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIR FOR KMS 2010‐
2011 SCHOOL YEAR Total for check number V91 336.85
Check Number V92 1991 0002869549 1
836.89 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE FRHS CHOIR PROGRAM AND STUDENTS......DIRECTOR WILL MAKE ARRANGEMENT WITH VENDOR ON WHAT MUSIC HE WILL BE PURCHASING 1991 0002884047 1
184.07 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. CHOIR MUSIC AND/OR SUPPLIES. 1991 0002885963 1
76.51 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. CHOIR MUSIC AND/OR SUPPLIES. 1991 0002887014 1
114.88 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. CHOIR MUSIC AND/OR SUPPLIES. PINNACLE MEDICAL MANAGEMENT CONTRACT COVERS 350 RANDOM STUDENT DRUG TESTS ($20/STUDENT FOR DRUG TEST AND $15/STUDENT FOR BREATH ALCOHOL TEST) SCHOLASTIC INC SEE ATTACHED ACE MART RESTAURANT SUPPLY COMPANY ITEM # GMP2836FS 6OZ READY TO USE POPCORN 36/BX FOR TSMS Total for check number V92 1,212.35
Check Number V94 1991 ODR 37415367
1
288.00
Check Number V95 4611 42266099 1
99.91 00021419
Page 376 of 378
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 42266099 2
1.95 00021419
ACE MART RESTAURANT SUPPLY COMPANY ITEM # GMP2045 FLAVACOL POPCORN SALT 4611 42266099 3
19.96 00021419
ACE MART RESTAURANT SUPPLY COMPANY ITEM # GMP2053 POPCORN, BAG 1OZ, 1000/BX 4611 42266099 4
2.95 00021419
ACE MART RESTAURANT SUPPLY COMPANY ITEM # AAAISC5 5 OZ STAINLESS SCOOP 4611 42266099 5
25.00 00021419
ACE MART RESTAURANT SUPPLY COMPANY SHIPPING/HANDLING SPORT SUPPLY GROUP INC 1248302 CROSS‐OVER ZONE TRACK PROTECTOR 15' X 40' Total for check number V95 149.77
Check Number V96 1991 93880416 1
726.79
Check Number V97 4611 1016666233 1
74.54 00001191
THE HIGHSMITH CO INC H26437 4 MIL LABEL PROTECTORS 1.5 X 3 IN 1991 1016465031 1
207.79 00001191
THE HIGHSMITH CO INC SEE ATTACHED LIST OF LIBRARY SUPPLIES 1991 1016531090 1
21.07 00001191
THE HIGHSMITH CO INC BOOK CARDS ‐ L ‐ M33‐H42222 1991 1016531090 2
26.07 00001191
THE HIGHSMITH CO INC SPINE LABELS L31‐H43612 1991 1016531090 3
66.98 00001191
THE HIGHSMITH CO INC BOOK COVERS ‐ L31‐H64074 1991 1016531090 4
24.03 00001191
THE HIGHSMITH CO INC DEWEY POSTER SET ‐ L31H44224 1991 1016531090 5
26.48 00001191
THE HIGHSMITH CO INC BOOKMARKS ‐ L31‐H165140 1991 1016531090 6
26.48 00001191
THE HIGHSMITH CO INC BOOKMARKS L31‐H165092 1991 1016531090 7
36.74 00001191
THE HIGHSMITH CO INC BOOK POCKET ‐ L31‐H25676 1991 1016531090 8
49.14 00001191
THE HIGHSMITH CO INC COVERS ON ROLLS ‐ L31‐H80519 1991 1016531090 9
42.84 00001191
THE HIGHSMITH CO INC COVER ROLL ‐ L31‐H80518 1991 1016531090 10
80.20 00001191
THE HIGHSMITH CO INC MAGNOVOX DVD \ VCR L31‐H164759 1991 1016465031 99
4.77 00001191
THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING JOHN DEERE LANDSCAPES, INC (INDOOR) PEST CONTROL SUPPLIES DIST WIDE (USAGE) Total for check number V97 687.13
Check Number V98 1991 56931705 1
Check Number V99 2241 2527690211 1
75.85 00002233
LAKESHORE EQUIPMENT COMPANY ONLINE CART# 1000003382 1991 2530170211 1
200.18 00002233
LAKESHORE EQUIPMENT COMPANY PURCHASE OF SUPPLIES AND MATERIALS FOR DYSLEXIA INSTRUCTION PER ATTACHED 1991 2527700211 1
123.40 00002233
LAKESHORE EQUIPMENT COMPANY PAINT FOR THE STUDENTS ‐ SEE ATTACHED Wednesday, December 05, 2012
Page 377 of 378
Fund
Invoice
Line
Vendor
Name
Description
399.43
Check Number WT010301
8631 T‐1 0
1,219.73 55384 PENSERV PLAN SERVICES, INC H44 P24 8631 T‐1 0
194,040.45 55384 PENSERV PLAN SERVICES, INC N12 Total for check number WT010301
195,260.18
8631 T‐2 0
25.00 49283 THE CHARLES SCHWAB TRUST CO H44 8631 T‐2 0
11,076.21 49283 THE CHARLES SCHWAB TRUST CO N12 Total for check number WT020301
11,101.21
8631 T‐3 0
8,624.16 49280 UNION BANK OF CA‐PARS #6746016400 H44 P24 8631 T‐3 0
2,125.88 49280 UNION BANK OF CA‐PARS #6746016400 N12 8631 T‐3 0
85.78 49280 Total for check number WT030301
UNION BANK OF CA‐PARS #6746016400 P24 14033 ARREARS 10,835.82
6601 8‐1004.00 1
Total for check number WT040303
14,138.47 00001660
VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES, & REIMB. EXPENSES FOR NEW ELEMENTARY SCHOOL #22 14,138.47
5111 12147 0
400.00 55784 REGIONS BANK 2009 BI 2919 5111 12148 0
400.00 55784 REGIONS BANK 2009 BI 2922 PENSERV PLAN SERVICES, INC MARCH 403(B) THE CHARLES SCHWAB TRUST CO MARCH RSP + LOANS Total for check number WT050308
800.00
8631 T‐15 0
200,257.52 55384 200,257.52
8631 T‐16 0
11,026.21 49283 11,026.21
8631 T‐17 0
33,226.01 49280 8631 T‐17 0
85.78 49280 UNION BANK OF CA‐PARS #6746016400 3‐25‐11 14033 ARREARS 8631 T‐17 0
85.78 49280 UNION BANK OF CA‐PARS #6746016400 3‐11‐11 14033 ARREARS Total for check number WT170331
UNION BANK OF CA‐PARS #6746016400 MARCH FICA ALT 33,397.57
Page 378 of 378

Finance_DCR_11_03March

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