Finance_DCR_10_10Oct

Transcription

Check Register 10/1/2010 Through 10/31/2010
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
10/1/2010
Check Number 388787 1991 ID 104609 0
Total for check number 388787 190.00 51551 A S B O INTERNATIONAL KENT MORRISON BONNIE ATKINS REPLACE CK 380842 UIL 190.00
Check Number 388788 8671 RPLCMT CK 0
Total for check number 388788 50.00 59023 50.00
Check Number 388789 1990 GAS SEP 10 0
110.57 00001242
ATMOS ENERGY HLE 1990 GAS SEP 10 0
94.51 00001242
ATMOS ENERGY KHE 1990 GAS SEP 10 0
66.52 00001242
ATMOS ENERGY BCI 1990 GAS SEP 10 0
193.25 00001242
ATMOS ENERGY NAT 1990 GAS SEP 10 0
52.85 00001242
ATMOS ENERGY WRE 1991 GAS SEP 10 0
151.22 00001242
ATMOS ENERGY KHE 1991 GAS SEP 10 0
106.44 00001242
ATMOS ENERGY BCI 1991 GAS SEP 10 0
189.55 00001242
ATMOS ENERGY HLE 1991 GAS SEP 10 0
309.21 00001242
ATMOS ENERGY NAT 1991 GAS SEP 10 0
123.31 00001242
ATMOS ENERGY WRE ASHLEY BAIN CONTRACT LABOR FOR THE FRHS CETH BARNETT CONTRACT FOR THE FRHS BAND Total for check number 388789 1,397.43
Check Number 388790 4611 3000 1
Total for check number 388790 1,000.00 57930 1,000.00
Check Number 388791 4611 2000 1
Check Number 388792 4610 4002 1
300.00 59750 AMBER BAYS CONTRACT LABOR FOR BAND 4610 4003 1
300.00 59750 AMBER BAYS CONTRACT LABOR FOR BAND 4611 4001 1
300.00 59750 AMBER BAYS CONTRACT LABOR FOR THE FRHS BAND/COLOR GUARD Total for check number 388792 900.00
Wednesday, December 05, 2012
Page 1 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388793 1991 9/16‐9/18/10
0
Total for check number 388793 98.40 59766 CORAL DESIREE BIBILONI TRAVEL TARA LEANN BURKETT MILES C E S D OCT. 11‐12, 2010 98.40
Check Number 388794 1990 8/20‐8/31/10
0
Check Number 388795 1991 M. JOINER 0
Total for check number 388795 240.00 00020144
240.00
Check Number 388796 6600 FW016631 1
4,069.39 46713 C M J ENGINEERING, INC PROFESSIONAL SERVICES FOR CONSTRUCTION MATERIALS TESTING & INSPECTION SERVICES FOR FRHS BLACK BOX THEATRE ADDN., APPROVED BY BOT 05/28/09 6600 FW016718 1
5,906.15 46713 C M J ENGINEERING, INC PROFESSIONAL SERVICES FOR CONSTRUCTION MATERIALS TESTING & INSPECTION SERVICES FOR FRHS BLACK BOX THEATRE ADDN., APPROVED BY BOT 05/28/09 CAROLINE MARIE LEGERE TRAVEL TONY CLARK TRAVEL THE DALLAS WORLD AQUARIUM PLEASE SEND $50 DEPOSIT TO DALLAS WORLD AQUARIUM FOR 3RD GRADE FIELDTRIP ON MAY 11, 2011 CHECK REQUESTED HOUGHTON CUSTOM HORNS SCHOOL OWNED INSTRUMENT REPAIR DISCOUNT BANNERS & SIGNS CORPORATE SIGNS ALAN M DUNN CONTRACT LABOR FOR THE FRHS BAND STUDENT Total for check number 388796 9,975.54
Check Number 388797 2840 7/16‐7/17/10
0
Check Number 388798 4610 8/18‐8/21/10
0
Check Number 388799 4611 LSES SEPT'10
1
50.00
Check Number 388800 1991 2288 1
229.00
Check Number 388801 4610 5757 1
Check Number 388802 4611 1000 Total for check number 388802 1
1,000.00 49064 1,000.00
Page 2 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388803 2240 217974 1
Total for check number 388803 90.00 53634 E S C REGION XI REGISTRATION FOR DIAGNOSTICIANS SUMMER EVAULATION ACADEMY AUGUST 4 ‐5, 2010 SAMER FADDA CLINICIAN FOR THE KHS BAND FHMS ACADEMIC BOOSTER CLUB 11/13/10 90.00
Check Number 388804 4611 567 1
Check Number 388805 1991 ENTRY FEE 0
Check Number 388806 1990 FW/WTR SEP10
0
1,295.91 00001146
FORT WORTH WATER DEPARTMENT ERE 1990 FW/WTR SEP10
0
176.67 00001146
FORT WORTH WATER DEPARTMENT CTI 1990 FW/WTR SEP10
0
994.36 00001146
FORT WORTH WATER DEPARTMENT FSE 1990 FW/WTR SEP10
0
970.85 00001146
FORT WORTH WATER DEPARTMENT HES 1990 FW/WTR SEP10
0
37.24 00001146
FORT WORTH WATER DEPARTMENT TCH 1990 FW/WTR SEP10
0
1,178.30 00001146
FORT WORTH WATER DEPARTMENT BWE 1991 FW/WTR SEP10
0
1,300.32 00001146
FORT WORTH WATER DEPARTMENT FSE 1991 FW/WTR SEP10
0
312.58 00001146
0
1,694.65 00001146
FORT WORTH WATER DEPARTMENT ERE 1991 FW/WTR SEP10
0
1,717.65 00001146
FORT WORTH WATER DEPARTMENT HES 1991 FW/WTR SEP10
0
48.69 00001146
0
1,540.85 00001146
FORT WORTH WATER DEPARTMENT BWE Total for check number 388806 11,268.07
Check Number 388807 6600 APP 6 1
272,880.00 59191 GOLDSMITH CONSTRUCTION COMPANY INC CONSTRUCTION OF NATATORIUM ADDITION, 6600 APP 6 2
29,335.00 59191 GOLDSMITH CONSTRUCTION COMPANY INC TENNIS COURT PROJECTS, 6600 APP 6 3
142,904.54 59191 GOLDSMITH CONSTRUCTION COMPANY INC AND KHS FIELD HOUSE ADDITION WASEY HERBORT CONTRACT LABOR FOR THE FRHS BAND Total for check number 388807 445,119.54
500.00 54581 500.00
Page 3 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388809 1991 3024737 1
75.57 54055 HOME DEPOT CREDIT SERVICE PURCHASE STORAGE ORGANIZERS, STEEL TAPE MEASURES, YARD STICKS, METER STICKS, AND OTHER MATERIALS NEEDED FOR PLTW CLASSROOM NOT TO EXCEED $600.00
1991 4401406 1
654.30 54055 HOME DEPOT CREDIT SERVICE 6 FT UTILITY/BANQUET FOLDING TABLES FOR THE STADIUM, SKU 567‐
757 1991 9130736 1
66.15 54055 HOME DEPOT CREDIT SERVICE 1" X 6" X 8' WEATHER SHIELD PREMIUM WHITEWOOD BOARDS FOR THEATER PROPS MODEL # 418727 SKU 914770 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR GROUNDS DEPT. Total for check number 388809 796.02
Check Number 388810 1991 3401270 1
678.03
Check Number 388811 1991 05606773 1
0.63 00009210
J W PEPPER & SONS, INC IN WINTER TWO PART ITEM # 10028789 1991 05606773 2
8.41 00009210
J W PEPPER & SONS, INC IN WINTER P\A CD ITEM # 10028790 1991 05606773 3
0.66 00009210
J W PEPPER & SONS, INC GRINCH CHRISTMAS CHORAL MEDLEY ‐ 2 PART ITEM # 10089147 1991 05606773 4
11.79 00009210
J W PEPPER & SONS, INC GRINCH CHRISTMAS CHORAL MEDLEY ‐ CD ITEM # 1089148 1991 05606773 5
0.59 00009210
J W PEPPER & SONS, INC HIP HOP REINDEER TWO PART ITEM # 10089211 1991 05606773 6
8.42 00009210
J W PEPPER & SONS, INC HIP HOP REINDEER CD ITEM # 1089212 Total for check number 388811 30.50
Check Number 388812 4610 FB10‐1 1
170.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
UNDER ARMOUR FB JERSEYS FOR STUDENTS FROM THEIR FUND RAISING ACTIVITIES. 4610 FB10‐1 2
2,800.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
UNDER ARMOUR FB JERSEYS FROM STUDENT FUND RAISING ACTIVITIES WILLIAM W KIDD SR. REIMB TRAVEL ‐ DO NOT EXCEED KAREN MCCLAY REFUND BAND FEES MUSIC & ARTS CENTER, INC INSTRUMENT REPAIRS FOR THE KHS BAND Total for check number 388812 2,970.00
Check Number 388813 1991 9/1‐9/30/10 1
99.00
Check Number 388814 4610 TMIS SEPT'10
0
33.00 51405 33.00
Page 4 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388816 6600 1308975 1
9,691.48 58528 MAKING MUSIC 1ST TWO (2) OBOES (FOX AF 400 W/ CASE) FOR ISMS BAND 6600 1280237 3
815.00 58528 MAKING MUSIC 1ST TWO (2) TENOR DRUMS W/ STAND (WHITE PEARL MARCHING CMT‐8023 & MTS 2000) FOR ISMS BAND MUZAK LLC MONTHLY SERVICE CHARGE FOR MUSIC TO BE PIPED THROUGH KHS FOR STUDENTS DURING PASSING PERIODS FOR THE 2010‐2011 SCHOOL YEAR Total for check number 388816 10,506.48
Check Number 388817 4611 A704905 1
Check Number 388818 6600 20490 1
Total for check number 388818 1,508.63 41433 NOUVEAU CONSTRUCTION &TECH SRVC, MATERIALS AND LABOR TO INSTALL LP
DATA CABLING AT THE KELLER HS FIELD HOUSE 1,508.63
Check Number 388819 4611 0002834174 1
83.70 00002009
PENDERS MUSIC COMPANY INC VARIOUS BAND MUSIC FOR FALL AND WINTER‐ TITLES TBD 4611 0002827562 1
162.19 00002009
PENDERS MUSIC COMPANY INC VARIOUS BAND MUSIC FOR FALL AND WINTER‐ TITLES TBD 1991 0002832540 1
33.28 00002009
PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC. 1991 0002822978 1
13.94 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF CHOIR MUSIC AND SIGHT READING MATERIALS FOR THE FRHS CHOIR STUDENTS 1991 0002822534 1
26.48 00002009
71.94 00002009
PENDERS MUSIC COMPANY INC SEE ATTACHED QUOTE 0002817196 9/14/2010 1991 0002836179 1
270.65 00002009
40.24 00002009
298.49 00002009
PENDERS MUSIC COMPANY INC PURCHASE MUSIC AND SUPPLIES FOR THE KHS CHOIR 1991 0002831506 1
374.64 00002009
PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC. PETE DURANT & ASSOCIATES CONSTRUCTION OF FOSSIL RIDGE HIGH SCHOOL BLACK BOX THEATRE AND SCENE SHOP ADDITION PREMIER AGENDAS INC 115 BUNDLES OF AGENDA'S FOR 2010‐
2011 Total for check number 388819 1,375.55
Check Number 388820 6600 APP3/2933.00
1
Check Number 388821 4610 204500096136
1
‐376.56 00022444
Page 5 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
4610 204500093539
1
2,561.95 00022444
PREMIER AGENDAS INC 2010‐2011 STUDENT PLANNERS 4610 204500090735
1
2,555.75 00022444
PREMIER AGENDAS INC 115 BUNDLES OF AGENDA'S FOR 2010‐
2011 4610 204500113834
1
‐8.75 00022444
PREMIER AGENDAS INC 2010‐2011 STUDENT PLANNERS 4610 204500093539
2
366.25 00022444
PREMIER AGENDAS INC SHIPPING CHARGE 4610 204500113834
2
‐1.25 00022444
PREMIER AGENDAS INC SHIPPING CHARGE Total for check number 388821 5,097.39
Check Number 388822 4610 65852 1
115.50 00017095
PRESIDENTS EDUCATION AWARDS PROGRAM
AMERICAN CITIZENSHIP AWARD PIN (FOR ALL STUDENTS & GRADES) 4610 65852 99
11.00 00017095
PRESIDENTS EDUCATION AWARDS PROGRAM
ESTIMATED SHIPPING/HANDLING TARA RICHTER BAND CLINICIAN TSMS 2010 ‐ 2011 ROBERTA LIMA TRAVEL Total for check number 388822 126.50
Check Number 388823 1991 PO 11001960 1
Check Number 388824 2840 7/16‐7/17/10
0
Check Number 388825 4610 22450 1
1,700.00 44130 PLANO SPORTS SOCCER, INC. SELECT PRACTICE BALLS 4610 22450 2
215.00 44130 PLANO SPORTS SOCCER, INC. CHAMPION NET 4610 22450 3
144.00 44130 PLANO SPORTS SOCCER, INC. PUGG PORTABLE GOALS 4610 22450 4
120.00 44130 PLANO SPORTS SOCCER, INC. CHAMPION COACHING STICKS 4610 22450 5
30.00 44130 PLANO SPORTS SOCCER, INC. COACHING STICKS BAG 4610 22450 6
300.00 44130 PLANO SPORTS SOCCER, INC. KWIK GOAL SCRIMMAGE VEST Total for check number 388825 2,509.00
Check Number 388826 1991 WILLIS LANE 1
46.53 40077 SONIC DRIVE IN CHECK REQUEST FOR SONIC DRINKS FOR 10/4/10 STAFF DEVELOPMENT MEETING 1991 WILLIS LANE 2
6.00 40077 SONIC DRIVE IN TIP STEPHANIE APPLE TRAVEL Total for check number 388826 52.53
Check Number 388827 2840 7/16‐7/17/10
Total for check number 388827 0
25.00 56614 25.00
Page 6 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388828 1990 4‐2876 1
STOVALL CORPORATION SERVICE & REPAIRS TO THE FUELING SYSTEM DIST (USAGE) BUSES, WHITE FLEET BETSY SWEENEY BAND CLINICIAN TMS BAND 2010 ‐ 2011 184.60
Check Number 388829 1991 PO 11001957 1
Check Number 388830 1991 REG/MBRSHP 0
170.00 00015394
T A H P E R D LISA HUGO & KAY KIME 1991 REG/MBRSHP 0
60.00 00015394
T A H P E R D MBRSHIP HUGO & KIME TMEA REGION II MS/JH VOCAL DIVISION
CHOIR ENTRIES TMS WENDY ADAMS MILES WEST MUSIC COMPANY INC PLEASE SEE SALES QUOTE NUMBER #SQ011362 THAT IS BEING SENT TO PURCHASING. Total for check number 388830 230.00
Check Number 388831 1991 TIMBERVIEW 0
Check Number 388832 1990 8/24‐8/31/10
0
Check Number 388833 1991 SI508576 1
546.72
Check Number 388834 1990 REIMB 1
5.54 00016182
LISA K WHEET POSTAGE FOR CERTIFIED LETTER ON 8/24/10 1990 REIMB 2
10.45 00016182
LISA K WHEET PRIORITY MAIL SENT 8/30/10 Total for check number 388834 15.99
Check Number 388835 1991 38697 1
395.00 00017706
A PHOTO IDENTIFICATION CORPORATION TO PREPLACE THE ROLLERS ON LAMINATING MACHINE 1991 38708 1
45.00 00017706
A PHOTO IDENTIFICATION CORPORATION SALES ORDER # 64735 SERVICE CALL FOR LAMINATOR REPAIR ANTHONY ACOSTA TCHS 9/23 FOOTBALL ALLIANCE GEOTECHNICAL GROUP, INC. PROFESSIONAL SERVICES FOR CONSTRUCTION MATERIALS TESTING & INSPECTION SERVICES FOR KHS FIELD HOUSE ADDITION BOT 05/28/09 Total for check number 388835 440.00
Check Number 388836 1991 A221016 0
370.00 49279 370.00
Page 7 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388838 1991 A201778 0
Total for check number 388838 95.00 43719 DAVID ALVERSON KHS 9/28 VOLLEYBALL AMERICAN LEGACY PUBLISHING, INC TEXAS STUDY WEEKLY FOR 4TH GRADE ELEMENTARY SOCIAL STUDIES APPROVED AMERICAN LIBRARY ASSOCIATION PLEASE SEE NOTES AND ATTACHMENTS 95.00
Check Number 388839 1991 74009 1
Check Number 388840 1991 REGISTRATION
1
0.00
Check Number 388841 1991 9849610361 1
100.00 00005868
APPLE COMPUTER INC APPLICATIONS FOR IPAD PART#MC758LL/A (FOR DR. VEITENHEIMER) 1991 9851964738 1
69.00 00005868
APPLE COMPUTER INC PART# MC184LL/A, APPLE WIRELESS KEYBOARD, FOR USE BY KHS PRINCIPAL, RICK WESTFALL Total for check number 388841 169.00
117.34 00001242
ATMOS ENERGY PGE 1990 GAS SEP 10 0
55.59 00001242
ATMOS ENERGY NRE 1990 GAS SEP 10 0
38.80 00001242
ATMOS ENERGY HES 1990 GAS SEP 10 0
55.32 00001242
ATMOS ENERGY PHI 1990 GAS SEP 10 0
198.37 00001242
ATMOS ENERGY FRH 1990 GAS SEP 10 0
73.20 00001242
ATMOS ENERGY FHM 1990 GAS SEP 10 0
284.48 00001242
ATMOS ENERGY ERE 1990 GAS SEP 10 0
66.98 00001242
ATMOS ENERGY CTI 1990 GAS SEP 10 0
29.99 00001242
ATMOS ENERGY BWE 1990 GAS SEP 10 0
78.55 00001242
ATMOS ENERGY HMS 1990 GAS SEP 10 0
6.89 00001242
ATMOS ENERGY PES 1991 GAS SEP 10 0
181.75 00001242
ATMOS ENERGY PHI 1991 GAS SEP 10 0
337.36 00001242
ATMOS ENERGY PGE 1991 GAS SEP 10 0
19.80 00001242
ATMOS ENERGY PES 1991 GAS SEP 10 0
192.57 00001242
ATMOS ENERGY CTI 1991 GAS SEP 10 0
159.82 00001242
ATMOS ENERGY NRE Wednesday, December 05, 2012
Page 8 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 GAS SEP 10 0
258.11 00001242
ATMOS ENERGY HMS 1991 GAS SEP 10 0
111.55 00001242
ATMOS ENERGY HES 1991 GAS SEP 10 0
570.31 00001242
ATMOS ENERGY FRH 1991 GAS SEP 10 0
210.46 00001242
ATMOS ENERGY FHM 1991 GAS SEP 10 0
344.36 00001242
ATMOS ENERGY ERE 1991 GAS SEP 10 0
98.54 00001242
ATMOS ENERGY BWE Total for check number 388843 3,490.14
Check Number 388844 6601 45547095 1
1,749.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO MATROX MX02 "MAX" W/DESKTOP CONNECTOR/REG 6601 45547095 2
179.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO BLACK MAGIC INTENSITY PRO/REG VENITA BAKER MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR BARNES AND NOBLE BOOKSELLERS, INC. "RIGOR IS NOT A FOUR LETTER WORD" BY BARBARA BLACKBURN ISBN‐13: 9781596670921 Total for check number 388844 1,928.00
Check Number 388845 4250 SEPT.0210 1
Check Number 388846 1991 1920615 1
Check Number 388847 6600 00006798 1
4,738.20 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SOUND SYSTEM FOR HERITAGE ELEMENTARY 1991 00000142 1
380.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC TWENTY (20) ITEM #BTL STAGE LAMP‐
BTL‐120V‐500W USHIO (LIGHTBULBS) FOR FRHS THEATRE 1990 00000098 1
384.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC THIRTY (30) OLD AGE (BY BEN NYE) MAKEUP KITS FOR CHS THEATRE CLASSES 1991 00000142 2
900.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FIFTY (50) ITEM #HPL‐750/115X USIO (CERAMIC) ‐ JS115V‐750WX (LIGHTBULBS) FOR FRHS THEATRE 1990 00000098 2
288.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FIFTEEN (15) 3‐D SPECIAL EFFECTS (BY BEN NYE) MAKEUP KIT FOR CHS THEATRE CLASSES 1991 00000142 3
25.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC S/H FOR THIS ORDER 1990 00000098 3
192.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FIFTEEN (15) WITCH (BY BEN NYE) MAKEUP KITS FOR CHS THEATRE CLASSES 1990 00000098 4
192.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FIFTEEN (15) CAT/LION (BY BEN NYE) MAKE UP FOR CHS THEATRE CLASSES 1990 00000098 5
220.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC TEN (10) MEDIUM PORE/DOZEN PACK (BY BEN NYE) MAKE UP FOR CHS THEATRE CLASSES Wednesday, December 05, 2012
Page 9 of 373
Fund
1990 Invoice
00000098 Line
6
Total for check number 388847 Amount
Vendor
85.00 55846 Name
BATTS AUDIO, VIDEO, & LIGHTING INC Description
ESTIMATED SHIPPING AND HANDLING FOR THIS ORDER 7,404.20
Check Number 388848 1991 214424 1
435.00 47554 BENCHMARK EDUCATION COMPANY ITEM @ WWW04607 COMPREHENSION SKILLS BAGS 4 READING LEVEL L‐M 1991 214424 2
435.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW0415 COMPREHENSION SKILLS BAGS 5 READING LEVEL L‐M 1991 214424 3
435.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW4623 COMPREHENSION SKILLS BAGS 6 READING LEVEL L‐M 1991 214424 4
1,225.00 47554 BENCHMARK EDUCATION COMPANY ITEM # SB‐83124 COMPREHENSION SKILLS BAG 7‐9 READING LEVEL N‐O 1991 214424 5
1,225.00 47554 BENCHMARK EDUCATION COMPANY ITEM # SB‐83162 COMPREHENSION SKILLS BAGS 10‐12 READING LEVEL P‐R 1991 214424 6
1,225.00 47554 BENCHMARK EDUCATION COMPANY ITEM # SB‐85609 COMPREHENSION SKILLS BAGS 13‐15 READING LEVEL S‐T 1991 214424 7
1,225.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW85616 COMPREHENSION SKILLS BAGS 16‐18 READING LEVEL T 1991 214424 8
620.50 47554 Total for check number 388848 BENCHMARK EDUCATION COMPANY SHIPPING CHARGES 10% 6,825.50
Check Number 388849 1991 A216999 0
Total for check number 388849 112.00 55580 JERMONE BERRY HMS 9/27 FOOTBALL 112.00
Check Number 388850 1991 103290 1
3,297.00 00001838
BOBBY EVANS SPORTING GOODS INC RUSSELL WHITE GAME PANTS FOR FILL INS. FOR VARSITY PLAYERS 1991 103245 1
989.54 00001838
BOBBY EVANS SPORTING GOODS INC SHOULDER PADS FOR STUDENTS 1991 103017 1
1,260.46 00001838
BOBBY EVANS SPORTING GOODS INC SHOULDER PADS FOR STUDENTS 1991 103290 2
1,260.00 00001838
BOBBY EVANS SPORTING GOODS INC SCHUTT O‐LINE D LINE SHOULDER PADS FOR JV PLAYERS 1991 103245 2
1,143.46 00001838
BOBBY EVANS SPORTING GOODS INC FB PANTS FOR STUDENTS 1991 103017 2
1,456.54 00001838
BOBBY EVANS SPORTING GOODS INC FB PANTS FOR STUDENTS 1991 103245 3
195.00 00001838
BOBBY EVANS SPORTING GOODS INC YOUTH FOOTBALLS FOR STUDENTS 1991 103017 3
248.40 00001838
BOBBY EVANS SPORTING GOODS INC YOUTH FOOTBALLS FOR STUDENTS Total for check number 388850 9,850.40
Check Number 388851 1991 6212 1
8.95 59635 BUCKET FILLERS, INC ITEM # BF2008 "FILL A BUCKET' SOFT COVER 1991 6212 2
29.85 59635 BUCKET FILLERS, INC ITEM # VALPOSTER1 VALUE PACK ‐ POSTERS 1‐4 1991 6212 3
19.90 59635 BUCKET FILLERS, INC ITEM ‐ VALTATTOO1 VALUE PACK ‐ BUCKET TEMPORARY TATTOOS‐100CT Wednesday, December 05, 2012
Page 10 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 6212 4
9.95 59635 BUCKET FILLERS, INC ITEM‐ STICKER1 "I AM A BUCKET FILLER" STICKER PACK 1991 6212 5
6.95 59635 BUCKET FILLERS, INC ITEM ‐ CARD1 "THANK YOU FOR FILLING MY BUCKET" CARD SET 1991 6212 99
7.56 59635 BUCKET FILLERS, INC ESTIMATED SHIPPING/HANDLING CATHERINE ANNE LUCKER MILES Total for check number 388851 83.16
Check Number 388852 1990 8/9‐8/26/10 0
Check Number 388853 1991 TVJ5373 1
897.00 59202 CDW GOVERNMENT LLC FLASHDRIVE 2GB HP V100W 1991 TZM7580 1
164.48 59202 CDW GOVERNMENT LLC APC REPACEMETN BATTERY CARTRIDGE #7 AME RBC7 1991 TZL9690 1
176.00 59202 CDW GOVERNMENT LLC ITEM# 986255, LEXMARK X340 TONER CARTRIDGE, FOR USE BY THE KHS PRINICPAL'S SECRETARY 1991 TZR6067 1
300.00 59202 CDW GOVERNMENT LLC QUARTET PROTABLE TRIPOD SCREEN 198669 1991 TVJ5373 2
2,320.00 59202 CDW GOVERNMENT LLC FLASHDRIVE 4GB HP V125W Total for check number 388853 3,857.48
Check Number 388854 6600 16875978 1
3,791.52 00001155
GALE / CENGAGE LEARNING SEE ATTACHED LIST OF BOOK TITLES FOR TVMS LIBRARY 6600 16887628 1
46.84 00001155
GALE / CENGAGE LEARNING SEE ATTACHED LIST OF BOOK TITLES FOR TVMS LIBRARY KELLI CLARK KHS 9/28 VOLLEYBALL TRUSTMARK COMPANIES OPEN PO FOR ONLINE BENEFITS ADMINISTRATION FOR 2011 Total for check number 388854 3,838.36
Check Number 388855 1991 A201796 0
Check Number 388856 7801 6113 1
Check Number 388857 1991 14452 1
215.72 00019932
RICHARD TOLIVER THP‐1 TEACHER HALL PASS KIT MAROON HOLDERS, GOLD CARDS 1991 14452 2
10.21 00019932
RICHARD TOLIVER SHIPPING/HANDLING Total for check number 388857 225.93
Check Number 388858 1991 24755 1
600.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER PRINCIPLES OF HS ($150 EA) BILL COX & JACKIE GODEK CHILD GUIDANCE ($150 EA) BILL COX CHILD DEVELOPMENT ($150) DANA QUINN 1991 24753 1
500.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER CHILD DEVELOPMENT, PRINCIPLES OF HS ($150 EA) CHILD GUIDANCE ($200 EA) (ORDERED FOR MONICA DUPREE) Wednesday, December 05, 2012
Page 11 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 24754 1
300.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER CULINARY ARTS ($150 EA) RINDA HEALEY LIFETIME NUTRITION ($150 EA) RINDA HEALEY 1991 24756 1
400.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER PRINCIPLES OF HUMAN SERV ($200 EA) CHILD DEVELOPMENT ($200) KIM SMITH 1991 24753 2
300.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER LIFETIME NUTRITION ($150 EA) DONEVERA EVANS CULINARY ARTS ($150 EA) KAREN MCCRARY) 1991 24754 2
300.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER HUMAN GROWTH ($150 EA) CLARISSA MARCHALK PRINCIPLES OF E & T ($150) CARYN PIERCE 1991 24755 2
300.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER LIFETIME NUTRITION ($150) JACKIE GODEK CULINARY ARTS ($150) JACKIE GODEK 1991 24756 2
400.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER LIFETIME NUTRITION ($200) CULINARY ARTS ($200) KIM SMITH 1991 24755 3
150.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER LIFETIME NUTRITION ($150 EA) BILL COX 1991 24754 3
450.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER CHILD GUIDANCE ($150) CLARISSA MARCHALK CHILD DEVELOPMENT ($150) REBECCA MORROW PRINCIPLES OF HS ($150) CARYN PIERCE 1991 24753 3
300.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER PRINCIPLES OF E&T ($150 EA) LANA WILSON HUMAN GR & DVP ($150 EA) LANA WILSON 1991 24756 3
400.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER PRINCIPLES OF E & T ($200 EA) HUMAN GROWTH & DEVELOPMENT ($200) KIM SMITH 1991 24755 4
150.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER HUMAN GROWTH ($150 EA) DANA QUINN 1991 24754 4
150.00 00022019
CURRICULUM CTR‐FAMILY & CONSUMER LIFETIME NUTRITION ($150) CARYN PIERCE Total for check number 388858 4,700.00
Check Number 388859 6600 32507184 1
3,468.60 41607 D & H DISTRIBUTING COMPANY TI73TKBLUE TI‐73 TEACHER ‐ PACK OF 10 CALCULATORS 6600 32507184 2
35.56 41607 D & H DISTRIBUTING COMPANY ITEM #TITOTEBAG TOTEBAG FOR CLASSROOM SET OF 30 CALCULATORS 6600 32507184 3
189.48 41607 D & H DISTRIBUTING COMPANY ITEM #TISMARTVIEW73 TI SMARTVIEW SOFTWARE 6600 32507184 4
23.24 41607 D & H DISTRIBUTING COMPANY ITEM #TIGLINKUSB TI CONNECTIVITY KIT USB D3 SECURITY MANAGEMENT SYSTEMS, INC
INCIDENT REPORTING SOFTWARE AND SERVICES BRYAN DAVIS ISMS 9/27 FOOTBALL Total for check number 388859 3,716.88
Check Number 388860 1991 3570 1
Check Number 388861 1991 A209911 Total for check number 388861 0
50.00 47591 50.00
Page 12 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388862 4250 SEPT 1
Total for check number 388862 888.89 45439 JENNY DAVIS MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. RONNIE DAVIS MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. 888.89
777.78
Check Number 388864 1991 123184 1
1,020.00 00024215
DELCOM GROUP VIEWSONIC RLC‐050 PROJECTOR LAMP 1991 123184 2
1,270.00 00024215
DELCOM GROUP VIEWSONIC RLC‐049 PROJECTOR LAMP Total for check number 388864 2,290.00
Check Number 388865 1991 3986109 1
149.56 00001096
DEMCO, INC. 5 HOOK WALL‐MOUNTED GRAMENT‐
MEDIUM OAK ITEM#P149‐4589 1991 3986109 2
44.80 00001096
DEMCO, INC. 2 HOOK WALL‐MOUNTED GARMENT HOOKS‐MEDIUM OAK ITEM#P149‐
4588 1991 3986109 3
30.54 00001096
DEMCO, INC. TRANSPORTATION CHARGES HOUGHTON CUSTOM HORNS SCHOOL OWNED INSTRUMENT REPAIR Total for check number 388865 224.90
Check Number 388866 1991 2177 1
284.00
Check Number 388867 6600 113378 1
590.00 54724 DEVELOPMENTAL STUDIES CENTER SPS2‐CPC SIPPS 2E CHAL. CLASS PKG 6600 113378 2
1,120.00 54724 DEVELOPMENTAL STUDIES CENTER SPS‐CPP SIPPS PLUS CLASS PKG 6600 113378 3
153.90 54724 DEVELOPMENTAL STUDIES CENTER S & H LINDA DOYLE MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. ALAN M DUNN CONTRACT LABOR FOR THE FRHS BAND STUDENT DYNA TEN SERVICE HVAC SERVICES @ WRES‐ BLANKET P.O. Total for check number 388867 1,863.90
Check Number 388869 4611 1001 1
2,208.51 54051 2,208.51
Page 13 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388871 1991 218475 1
50.00 53634 E S C REGION XI TONI MUCKER TO ATTEND GT ONLINE RESEARCH SKILLS FOR EDUCATORS AT REGION XI 9/10/2010 TO 12/17/2010 1991 218474 1
10.00 53634 E S C REGION XI REGISTRATION FEE FOR COLLEEN WRIGHT TO ATTEND CERTIFICATION TRAINING 9/14/10 ENSURING A HIGHLY QUALIFIED/HIGHLY EFFECTIVE STAFF CECIL EDMISTON ISMS 9/27 FOOTBALL BLANCHE M HARRISON ALL STATE CD SET FOR CHOIR CLAY DAWSON ELTING FRHS 9/23 FOOTBALL FAST GROWTH SCHOOL COALITION MEMBERSHIP Total for check number 388871 60.00
Check Number 388872 1991 A222901 0
Check Number 388873 1991 27446 1
150.00
Check Number 388874 1991 A216715 0
Check Number 388875 1991 VEITENHEIMER
0
Total for check number 388875 3,800.00 00015529
3,800.00
Check Number 388876 1991 03984110101 1
60.50 00001461
FLAGHOUSE INC ITEM # W11925 ‐ PROJECT ADVENTURE PIPELINE KIT FOR TSMS CAMPUS 1991 03984110101 2
10.00 00001461
FLAGHOUSE INC SHIPPING AND HANDLING Total for check number 388876 70.50
Check Number 388877 1991 1413473 1
271.75 00001462
FLINN SCIENTIFIC INC CATALOG # AP1565 INCUBATOR OUT OF CATALOG 1991 1413473 2
38.54 00001462
FLINN SCIENTIFIC INC SHIPPING Total for check number 388877 310.29
Check Number 388878 6600 806472‐5 1
20,285.31 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOK TITLES FOR TVMS LIBRARY 1991 823453F‐4 1
263.47 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS, INCLUDING PROCESSING (SPECS ON FILE). BEGIN WITH BAR CODE 73049 FOSSIL RIDGE BAND BOOSTERS FRHS VS. SOUTHLAKE CA Total for check number 388878 20,548.78
Check Number 388879 1991 9/23/10 Total for check number 388879 0
100.00 00012928
100.00
Page 14 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388880 1990 8/23‐8/31/10
0
Total for check number 388880 18.42 53549 KRISTIN GIGGLEMAN MILES 18.42
Check Number 388881 1991 9340878694 1
1,944.00 00001173
W.W. GRAINGER, INC DBA GRAINGER AA BATTERY 5LE23 1991 9340878694 2
324.00 00001173
W.W. GRAINGER, INC DBA GRAINGER AAA BATTERY 5LE25 1991 9340878694 3
522.00 00001173
W.W. GRAINGER, INC DBA GRAINGER D BATTERY 5LE21 1991 9340878694 4
270.00 00001173
W.W. GRAINGER, INC DBA GRAINGER C ABATTERY 5LE22 1991 9340878694 5
147.60 00001173
W.W. GRAINGER, INC DBA GRAINGER 9V BATTERY 5LE24 NANCY GRAY APPRECIATING DIVERSITY PRESENTATION TO STAFF HALTOM HIGH SCHOOL CHS BOYS GOLF CHERYL HEATH MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. Total for check number 388881 3,207.60
Check Number 388882 1991 091010 1
190.00
Check Number 388884 4250 SEPT2010 1
Check Number 388885 1991 1016128605 1
107.83 00001191
THE HIGHSMITH CO INC L31‐H50514 DELUXE SPRING‐ACTION BINDERS 12‐1/4 X 9‐3/4 COLOR L 1991 1016128467 1
11.01 00001191
THE HIGHSMITH CO INC H36636 INVISIBLE TAPE 1991 1016128467 2
33.60 00001191
THE HIGHSMITH CO INC H45304 CARDS BLUE 1991 1016128605 2
26.60 00001191
THE HIGHSMITH CO INC L31‐H50517 DELUXE SPRING‐ACTION BINDERS COLOR L 1991 1016128467 3
42.63 00001191
THE HIGHSMITH CO INC H80401 BOOK COVER ROLL 1991 1016128605 3
32.44 00001191
THE HIGHSMITH CO INC L31‐H53534 REDDI‐COVERS FOR BOOKS 1991 1016128467 4
50.78 00001191
THE HIGHSMITH CO INC H80403 12" BOOK COVER 1991 1016128605 4
40.37 00001191
THE HIGHSMITH CO INC L31‐H53535 REDDI‐COVERS FOR BOOKS 1991 1016128605 5
15.56 00001191
THE HIGHSMITH CO INC L31‐H43538 EMBOSSED POLY. BOOK TAPE 4" 1991 1016128467 5
13.66 00001191
THE HIGHSMITH CO INC H165048 BOOK MARKS 1991 1016128467 6
5.34 00001191
THE HIGHSMITH CO INC H65317 LANYARD Wednesday, December 05, 2012
Page 15 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1016128467 7
24.57 00001191
THE HIGHSMITH CO INC H65307 FLASH DRIVE 1991 1016128467 8
34.44 00001191
THE HIGHSMITH CO INC H57976 PENCIL SHARPENER 1991 1016128467 9
16.11 00001191
THE HIGHSMITH CO INC H28293 POST‐ITS 1991 1016128467 10
28.14 00001191
THE HIGHSMITH CO INC H93017 SCISSORS Total for check number 388885 483.08
Check Number 388886 4611 897220 1
4.38 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR CATERING PURCHASES 4611 894675 1
29.39 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR CATERING PURCHASES Total for check number 388886 33.77
Check Number 388887 1991 946398134 1
2,652.87 00002510
THE RIVERSIDE PUBLISHING COMPANY ITEM # Y21‐923800 WMLS‐R NU ENGLISH FORM A COMPLETE KIT 1991 946398134 2
490.91 00002510
THE RIVERSIDE PUBLISHING COMPANY ITEM # Y21‐923807 WMSL‐R NU ENGLISH FORM A TEST RECORDS, PKG 25 1991 946398134 3
314.38 00002510
THE RIVERSIDE PUBLISHING COMPANY SHIPPING 10% AMY ANN HULL PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR JULIE A. JOHNSON KHS 9/24 VOLLEYBALL DAVID JONES ISMS 9/27 FOOTBALL JUST SAY YES YOUTH EQUIPPED TO SUC GAME PLAN STAFF DEVELOPMENT KELLER HIGH SCHOOL BAND BOOSTERS KHS VS CENTRAL Total for check number 388887 3,458.16
Check Number 388889 1991 A217987 0
Check Number 388890 1991 A222902 0
Check Number 388891 1991 1456 1
Check Number 388892 1991 092410 0
100.00
Check Number 388893 1990 K/WTR SEP 10
0
2,733.77 00015345
CITY OF KELLER HLES 1991 K/WTR SEP 10
0
1,870.47 00015345
CITY OF KELLER HLE Total for check number 388893 4,604.24
Page 16 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388894 1991 SEPTEMBER 1
WILLIAM W KIDD SR. ATTENDANCE OFFICER CONTRACT SERVICE ‐ DO NOT EXCEED JACK KING JOY KING JENNY MARIE LAWSON MILES LEARNING A‐Z ***SEE ATTACHED QUOTE*** RAZ KIDS LICENSES FOR 1 YEAR 2010‐2011 SCHOOL YEAR FOR IES STUDENTS ROBERT MARK LEE TCHS 9/23 FOOTBALL LINDA LEELA DUNN MILES LILLIE LOMMEL FRHS 9/24 VOLLEYBALL KARIE P LORENZ MILES 2,470.60
Check Number 388895 2401 LUNCH REFUND
0
Check Number 388896 1990 8/11‐8/31/10
0
Check Number 388897 1991 LPC0269434 1
Check Number 388898 1991 A221017 0
Check Number 388899 1990 8/9‐8/25/10 0
Check Number 388900 1991 A223001 0
Check Number 388901 1990 8/17‐8/31/10
0
79.60
Check Number 388902 1990 01729 1
1.27 41398 LOWE'S COMPANIES INC PARTS & SUPPLIES 1990 01148 1
8.55 41398 LOWE'S COMPANIES INC PARTS & SUPPLIES Wednesday, December 05, 2012
Page 17 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 02391 3
22.79 41398 LOWE'S COMPANIES INC PARTS & SUPPLIES TONY MASON 092710 ANDREW S MATHENY 092710 MARLEN MEARS 092410 PHELP W BENJAMIN JR TCHS 9/23 FOOTBALL SHAWN RASBERRY 092710 RICHARD DIXON GRAVES KHS 9/28 VOLLEYBALL THE E.W. SCRIPPS COMPANY SPELLING BEE ENROLLEMENT Total for check number 388902 133.18
Check Number 388903 1991 A216998 0
Check Number 388904 1991 A210088 0
Check Number 388905 1991 A201775 0
Check Number 388906 1991 A221025 0
Check Number 388907 1991 A210087 0
Check Number 388908 1991 A201782 0
Check Number 388909 4611 SK32‐105100 1
Check Number 388910 1991 SK32‐106552 1
99.00 53548 THE E.W. SCRIPPS COMPANY ENROLLMENT FEE ID#140738‐0586 1991 SK32‐106552 2
7.50 53548 THE E.W. SCRIPPS COMPANY CHECK HANDLING FEE Total for check number 388910 106.50
Page 18 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388911 4611 SR‐00000037 1
SKY RANCHES, INC PRE TRIP INVOICE SR‐00000037 FOR SKY RANCH TRIP OCTOBER 6 ‐ 8, 2010 117 STUDENTS AND 45 ADULTS
REBECCA SPURLOCK MILES ANTHONY M. STODOLSKI FROM SHORT PAID CHECK 24,452.00
Check Number 388912 1990 7/8‐8/31/10 0
149.00
Check Number 388913 1991 A217015 BAL 0
30.00
Check Number 388914 1991 CAMILLE KERR
1
115.00 51377 T A E A HEADQUARTERS REGISTRATION FEE FOR 2010 TAEA CONFERENCE 11/11‐11/14/11 AUSTIN TX FOR CAMILLE KERR TCHS 1991 CAMILLE KERR
2
45.00 51377 T A E A HEADQUARTERS TAEA MEMBERSHIP 2010 2011 FOR CAMILLE KERR TCHS Total for check number 388914 160.00
Check Number 388915 1991 REG/MBRSHIP 1
115.00 51377 T A E A HEADQUARTERS REGISTRATION FEE FOR 2010 TAEA CONFERENCE 11/11‐11/14/11 AUSTIN TX FOR CHRISSY FITCH TCHS 1991 REG/MBRSHIP 2
45.00 51377 T A E A HEADQUARTERS TAEA MEMBERSHIP 2010 2011 FOR CHRISSY FITCH TCHS T A E A HEADQUARTERS TAEA MEMBERSHIP FOR SHELLY HYE FRHS Total for check number 388915 160.00
Check Number 388916 1991 SHELLY HYE 1
Check Number 388917 4611 CHS SEPT'10 0
285.00 59715 TEXAS TENNIS COACHES ASSOCIATION #23514841/BURLESON 1991 CHS SEPT'10 0
90.00 59715 TEXAS TENNIS COACHES ASSOCIATION #1719971482/SWIDERSKI 1991 CHS SEPT'10 0
420.00 59715 TEXAS TENNIS COACHES ASSOCIATION CONF#23514704/COOK U S POST OFFICE CHECK REQUEST TO PURCHASE STAMPS FOR OFFICE Total for check number 388917 795.00
Check Number 388918 1991 TIMBERCREEK 1
44.00
Check Number 388919 4611 09679 1
86.93 00023294
WAL‐MART STORES TEXAS, LLC CONSTRUCTION SUPPLIES FOR BUILDING FLOAT FOR CHS HOMECOMING PARADE CREPE PAPER, BALLOONS, POSTER BOARD, MARKERS, GLITTER, TAPE, LIGHTS 4611 04626 1
69.00 00023294
WAL‐MART STORES TEXAS, LLC CLOTHING FOR DRESS CODE VIOLATIONS NEED BY SEPT. 17 Wednesday, December 05, 2012
Page 19 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 09071 1
111.66 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES AND SNACKS FOR MEETINGS 1991 08082 1
99.52 00023294
WAL‐MART STORES TEXAS, LLC I TUNES CARD FOR DR. VEITENHEIMER 1991 05031 1
30.16 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES AND SNACKS FOR MEETINGS 1991 02477 1
191.03 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250 FOR SCIENCE CONSUMABLES BRYAN JAMES WARNS FINGERPRINTING A PLUS EDUCATORS, LLC OCTOBER 21,2010 MICHAEL W ALLEN REF 9/18 KHS Total for check number 388919 588.30
Check Number 388921 2111 535639866 0
Check Number 388922 4611 213566 0
Check Number 388923 4611 4396 1
500.00 00007747
ALLIANCE GLASS INC 2‐ 4'X6' MIRRORS FOR CHOIR ROOM AND INSTALLATION 1991 4434 1
154.00 00007747
ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON GLASS/WINDOWS 1991 4433 1
330.00 00007747
ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON GLASS/WINDOWS ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM SEPTEMBER 1, 2010 THROUGH AUGUST 31, 2011 BRAD ALLRED FRHS 9/23 FOOTBALL MARTY ANDERSON REF 9/18 KHS Total for check number 388923 984.00
Check Number 388924 1991 116 1
900.00
Check Number 388925 1991 A216731 0
60.00
Check Number 388926 4611 213564 0
Check Number 388927 1991 3116887‐01 1
Total for check number 388927 74.63 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS/SUPPLIES FOR (LG/SM APPL.) DIST WIDE (USAGE) 74.63
Check Number 388928 1991 KELLER HS 0
500.00 00003994
ARLINGTON HIGH SCHOOL GOLF Wednesday, December 05, 2012
GIRLS OCT GOLF ENTRY Page 20 of 373
Fund
1991 Invoice
KELLER HS Line
0
Vendor
500.00 00003994
Name
Description
ARLINGTON HIGH SCHOOL GOLF BOYS OCT GOLF ENTRY DENISE V ARVAY FINGERPRINTING BELL'S MUSIC SHOP TWO (2) KING 2341 TUBAS FOR HMS BAND BEVERLY Y HOOPER MILES BREAKER BROKER INC PARTS AND SUPPLIES FOR DIST WIDE SPECIALITY REPLACEMENTS (ELEC. & HVAC) 1,000.00
Check Number 388929 1990 REIMBURSEMEN
0
Check Number 388930 1991 16261 1
Check Number 388931 2401 9/7‐9/30/10 0
Check Number 388932 1991 228665 1
Check Number 388933 1991 560709 1
42.21 00020845
BROOKES PUBLISHING ITEM # 1‐55766‐631‐8 VOCABULARY IMPROVEMENT PROGRAM, GRADE 4 1991 560709 2
4.23 00020845
BROOKES PUBLISHING SHIPPING CHARGES 10% C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS AND PUMPS CHARTER COMMUNICATION PAY FOR SEPT SERVICE: SEPT 1‐30 (THE REGULAR OPEN PO FOR THE YEAR CANNOT BE DONE YET, AS IT IS PART OF A BUDGET AMENDMENT WAITING TO BE APPROVED BY THE BOARD IN OCT)
Total for check number 388933 46.44
Check Number 388934 1991 20740 1
Check Number 388935 1991 AUG 24, 2010
1
Check Number 388936 1991 570113 1
500.00 00014643
MISFITZ INC/ THE CLEANERS OF KELLER
DRY CLEANING FOR ISMS CHOIR UNIFORMS 2010 2011 1991 570113 2
143.13 00014643
MISFITZ INC/ THE CLEANERS OF KELLER
DRY CLEANING FOR ISMS CHOIR 2010 ‐ 2011 COMMUNITIES IN SCHOOLS TARRANT CO. FEE FOR COMMUNITIES IN SCHOOLS SERVICES FOR THE 2010 FALL SEMESTER. ANTHONY CORSON BAND CLINICIAN TSMS 2010 ‐ 2011 Total for check number 388936 643.13
Check Number 388937 1991 2010 FALL 1
Check Number 388938 1991 TSMS 092510 1
75.00 52160 Wednesday, December 05, 2012
Page 21 of 373
Fund
Invoice
Line
Vendor
Name
Description
75.00
Check Number 388939 1991 1377734‐00 1
COWTOWN MATERIALS INC CEILING TILES AND FLOORING SUPPLIES WARE/H DIST WIDE (USAGE) 1,708.80
Check Number 388940 1991 2010‐693 1
931.97 53743 CURRICULUM MANAGEMENT SYSTEMS 25 SCHOOLVIEW: GATHERING TREND DATA ON CURRICULAR AND INSTRUCTIONAL CLASSROOM PRACTICES 1991 2010‐693 2
93.20 53743 CURRICULUM MANAGEMENT SYSTEMS FRIGHT RODNEY L DAVIS KHS 9/24 FOOTBALL Total for check number 388940 1,025.17
Check Number 388941 1991 217030 0
Check Number 388942 8651 76480 1
138.00 00024048
DEANAN PRODUCTS, INC. CARAMEL POPCORN 8651 76480 2
138.00 00024048
DEANAN PRODUCTS, INC. VANILLA POPCORN 8651 76480 3
138.00 00024048
DEANAN PRODUCTS, INC. WHITE CHEDDAR POPCORN 8651 76480 4
69.00 00024048
DEANAN PRODUCTS, INC. SALSA N CHEDDAR POPCORN 8651 76480 5
138.00 00024048
DEANAN PRODUCTS, INC. YELLOW CHEESE POPCORN 8651 76480 6
69.00 00024048
DEANAN PRODUCTS, INC. DARK CHOCOLATE POPCORN 8651 76480 7
69.00 00024048
DEANAN PRODUCTS, INC. BUTTER POPCORN Total for check number 388942 759.00
Check Number 388943 1991 4534 1
1,060.00 57888 DYNASTUDY, INC. ITEM # 03MTAS10 SPANISH 10‐
STUDENT TAKS REVIEW PROGRAM GRADE 3 1991 4534 2
1,060.00 57888 DYNASTUDY, INC. ITEM # 04MTAS10 SPANISH 10‐
265.00 57888 DYNASTUDY, INC. ITEM # 05MTAS10 SPANISH 10‐
69.95 57888 DYNASTUDY, INC. ITEM # 05SAB01 GRADE 5 SCIENCE ACTION BOX 4 SPANISH SCIENCE EVIEW GUIDES 1991 4534 5
147.30 57888 DYNASTUDY, INC. SHIPPING CHARGES ‐ 6% Total for check number 388943 2,602.25
Page 22 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388944 1991 00118702 1
2,347.14 47167 ENTECH SALES AND SERVICE INC PER PROPOSAL: PROVIDE AND INSTALL AN EXTENSION TO THE EXISTING INTEGRATED CONTINUUM ACCESS CONTROL&DIGITAL VIDEO MGT SYSTEM‐SECURITY SYSTEM 1991 00118702 2
867.86 47167 ENTECH SALES AND SERVICE INC PER PROPOSAL: PROVIDE AND INSTALL AN EXTENSION TO THE EXISTING ACCESS CONTROLL AND DIGITAL VIDEO MGT. SYSTEM AS OUTLINED IN PROPOSAL‐ FOR SECURITY SYSTEM‐
PORTABLE BLDG.
FLYIN' HAWKS BOOSTER CLUB TCHS CROSS COUNTRY Total for check number 388944 3,215.00
Check Number 388945 1991 10/9/10 0
Check Number 388946 1991 91627350 1
262.20 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS/SUPPLIES FOR (LG /SM APPL.) DIST WIDE (USAGE) 1991 91620601 1
160.63 00002082
549.95 00002082
144.10 00002082
121.10 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS/SUPPLIES FOR (LG /SM APPL.) DIST WIDE (USAGE) Total for check number 388946 1,237.98
Check Number 388947 4110 21073 1
4,321.66 51966 GAGGLE.NET, INC. E‐MAIL SERVICE ANNUAL SUBSCRIPTION 4111 21073 1
21,608.34 51966 GAGGLE.NET, INC. ERATE GAGGLE.NET EMAIL SERVICE ‐ ANNUAL SUBSCRIPTION Total for check number 388947 25,930.00
Check Number 388948 8651 CHS OCT'10 1
450.00 55605 GAP INC BUSINESS DIRECT ITEM# 574141 MEN'S GOOT CUT JEANS 072 GRAY VINTAGE 8651 CHS OCT'10 2
37.63 55605 GAP INC BUSINESS DIRECT SALES TAX 8651 CHS OCT'10 3
4.00 55605 GAP INC BUSINESS DIRECT SHIPPING Total for check number 388948 491.63
Page 23 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388949 4611 213568 0
Total for check number 388949 242.00 58303 CURTIS GEORGE TRAINER 10/18 KHS 242.00
Check Number 388950 1990 8/2‐8/20/10 0
14.65 48954 JOY L GLEIN MILES AUG 1991 9/1‐9/28/10 0
32.68 48954 JOY L GLEIN MILES SEP JERRY GOOCH TCHS 9/28 VOLLEYBALL Total for check number 388950 47.33
Check Number 388951 1991 A208177 0
Check Number 388952 1991 FOSSIL RIDGE
0
100.00 59417 HALTOM HIGH CROSS COUNTRY GIRLS XCOUNTRY ENTRY 1991 FOSSIL RIDGE
0
100.00 59417 HALTOM HIGH CROSS COUNTRY BOYS XCOUNTRY ENTRY Total for check number 388952 200.00
Check Number 388953 1991 0413039 1
51.75 54055 HOME DEPOT CREDIT SERVICE LUMBER AND SUPPLIES FOR THE KHS THEATRE FALL PRODUCTION, "OUR COUNTRY'S GOOD" 1991 4401261 1
970.10 54055 HOME DEPOT CREDIT SERVICE LUMBER AND SUPPLIES FOR THE KHS THEATRE FALL PRODUCTION, "OUR COUNTRY'S GOOD" Total for check number 388953 1,021.85
Check Number 388954 1991 A0909011 1
166.77 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 A0914007 1
1,650.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 A0914006 1
99.72 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 24 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 A0909008 1
798.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) JANICE L JACOBS MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. Total for check number 388954 6,682.39
Check Number 388956 1991 1817‐0078659
1
33.40 00007879
KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN MAINT. 1991 1817‐0078721
1
43.35 00007879
1
10.28 00007879
1
52.62 00007879
1
16.99 00007879
1
26.31 00007879
1
26.31 00007879
KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN MAINT. SCOTT E KESSEL MILES Total for check number 388956 209.26
Check Number 388957 1991 9/8‐9/28/10 0
101.14
Check Number 388959 4611 176376 1
72.85 00013360
KROGER‐SOUTHWEST KMA CUSTOMER CHARG
SUPPLIES NEEDED FOR CLASSROOM: DO NOT EXCEED. PAPER PLATES, DIXIE CUPS, ZIPLOC BAGS 4611 144480 1
95.11 00013360
FOOD FOR STUDENT PARTY FOR SUMMER READING 4611 125026 1
7.98 00013360
OPEN PO FOR CATERING PURCHASES 4611 062025 1
6.98 00013360
OPEN PO FOR CATERING PURCHASES Wednesday, December 05, 2012
Page 25 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
8671 182909 1
2,400.00 00013360
GIFT CARDS= 50 EA GIFT CARDS AT $50.00/CARD FOR ORDER TOTAL OF $2500 WITH BULK PURCHASE DISCOUNT OF 4% ($100.00), ORDER TOTAL=$2400.00. 8671 118394 1
31.53 00013360
TO PURCHASE FOOD AND DRINK ITEMS FOR SHOWERS 1991 072597 1
93.79 00013360
**DO NOT EXCEED $100.00** FOOD ITEMS NEEDED FOR IES TEACHER STAFF DEVELOPMENT ON OCTOBER 4TH. 1991 191352 1
52.22 00013360
TEACHERS TO PURCHASE SUPPLIES FOR THEIR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) 1990 098132 1
25.97 00013360
COFFEE, SUGAR, CREAMER, DRINKS, SNACKS FOR ADMINISTRATIVE MEETINGS THROUGH AUG 2010 1991 072576 1
42.43 00013360
**DO NOT EXCEED $100.00** FOOD ITEMS FOR IES TEACHER APPRECIATION ON WEDNESDAY, SEPT. 29TH 1991 314071 1
56.93 00013360
DO NOT EXCEED $100.00. CONSUMABLES NEEDED FOR SCIENCE LAB. 1991 126273 1
10.98 00013360
FOOD, DRINKS, & PAPER PRODUCTS FOR THE PRINCIPAL'S CABINET MEETINGS HELD AT KHS THROUGHOUT THE 2010‐2011 SCHOOL YEAR 1991 076660 1
157.86 00013360
TEACHER TO PURCHASE SUPPLIES FOR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) 1991 185057 1
71.57 00013360
POPCORN, HOT DOGS, BUNS, CONDIMENTS FOR HOT DOG AND POPCORN MACHINE IN PRESSBOX WORKERS ROOM 1991 063408 1
77.21 00013360
134.21 00013360
TO PURCHASE SNACKS FOR STAFF, CMT & CEIC MEETINGS 1991 145262 1
42.01 00013360
TEACHERS TO PURCHASE SUPPLIES NEEDED FOR THEIR HOSPITALITY & TOURISM CLASSES (CULINARY ARTS) 1991 150880 1
186.60 00013360
TEACHER TO PURCHASE SUPPLIES FOR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) 1991 123512 1
17.98 00013360
DO NOT EXCEED 1991 338650 1
31.09 00013360
FOOD, DRINKS, PAPER PRODUCTS FOR GENERAL STAFF, CEIC, PRINCIPALS MEETINGS 1991 132985 1
29.79 00013360
DO NOT EXCEED $150 FOR FOOD AND $50 FOR PAPER FOR FACULTY MEETINGS 1991 138308 1
117.13 00013360
TEACHERS TO PURCHASE SUPPLES FOR THEIR HOSPITALITY AND TOURISM CLASSES (CULINARY ARTS) Wednesday, December 05, 2012
Page 26 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 335174 1
113.64 00013360
TEACHERS TO PURCHASE SUPPLES FOR THEIR HOSPITALITY AND TOURISM CLASSES (CULINARY ARTS) 1991 164849 1
38.74 00013360
OPEN PO NOT TO EXCEED 1991 034368 1
138.42 00013360
30.92 00013360
23.36 00013360
TEACHERS TO PURCHASE SUPPLIES NEEDED FOR THEIR HOSPITALITY & TOURISM CLASSES (CULINARY ARTS) 1991 047939 1
139.75 00013360
13.03 00013360
140.55 00013360
42.62 00013360
SNACKS FOR THE LIBRARIAN MEETINGS FOR 2010‐2011 SCHOOL YEAR 1991 126236 1
93.35 00013360
PAPER PRODUCTS FOR STAFF MEETINGS FOR THE 2010‐2011 SCHOOL YEAR 4611 144480 2
5.25 00013360
PAPER PRODUCTS FOR PARTY AT SKI ON SEPT 30 FOR STUDENTS 1991 134726 2
2.49 00013360
SUPPLIES FOR THE LIBRARIAN MEETINGS FOR THE 2010‐2011 SCHOOL YEAR CINDY LANSFORD‐WHITMAN BAND CONTRACT SERVICES Total for check number 388959 4,544.34
Check Number 388960 4611 1609 1
150.00
Check Number 388961 1990 8/30‐8/31/10
0
1.30 46944 JULIE ANN MEAD MILES 1991 9/2‐9/30/10 0
20.40 46944 JULIE ANN MEAD MILES Total for check number 388961 21.70
Check Number 388962 1991 A215605 0
60.00 57937 ROBERT MARK LEE TCHS 9/3 FOOTBALL 1991 A221003 0
20.00 57937 ROBERT MARK LEE TCHS 9/2 FOOTBALL JARED LEMOINE FRHS 9/23 FOOTBALL Total for check number 388962 80.00
Check Number 388963 1991 A216707 0
Page 27 of 373
Fund
Invoice
Line
Vendor
Name
Description
122.50
Check Number 388964 1991 55878521 1
892.14 00020105
LESCO INC (SOUTHLAKE) (OUTDOOR) PEST CONTROL CHEMICALS & WEED CONTROL CHEMICALS DIST WIDE (USAGE) 1991 55901470 1
180.19 00020105
LESCO INC (SOUTHLAKE) (OUTDOOR) PEST CONTROL CHEMICALS & WEED CONTROL CHEMICALS DIST WIDE (USAGE) Total for check number 388964 1,072.33
Check Number 388965 1991 CENTRAL HS 0
100.00 48863 LEWISVILLE TRACK/CC BOOSTER CLUB GIRLS XCOUNTRY ENTRY 1991 CENTRAL HS 0
100.00 48863 LEWISVILLE TRACK/CC BOOSTER CLUB BOYS XCOUNTRY ENTRY NANCY LINDELL FOR PAY FOR RIDE BUS Total for check number 388965 200.00
Check Number 388966 1990 REFUND 0
Check Number 388967 1991 15935 1
32.40 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES 1991 1986 1
12,408.00 00008566
LONE STAR COMMUNICATIONS, INC DIST WIDE FIRE ALARM MONITORING SERVICES FOR THE 2010‐2011 YR. 1991 15930 1
54.00 00008566
54.00 00008566
54.00 00008566
187.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES Total for check number 388967 12,789.40
Check Number 388968 1991 33567 1
109.99 00023265
LONE STAR LEARNING ITEM # TX4 TEKSAS TARGET PRACTICE 1991 33567 2
13.20 00023265
LONE STAR LEARNING SHIPPING IS 12% OF ORDER Total for check number 388968 123.19
Check Number 388969 1991 01495 1
38.41 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1991 01432 1
39.98 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Wednesday, December 05, 2012
Page 28 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 01698 1
18.58 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H KENT V MORRISON III TRAVEL MUSIC & ARTS CENTER, INC BAND SUPPLIES‐ BOOKS, MUSIC, SUPPLIES‐ Total for check number 388969 615.62
Check Number 388970 1991 9/20‐9/21/10
0
50.76
Check Number 388971 4611 4557633 1
Check Number 388972 1991 00360008 1
16.32 00003154
MUSIC IN MOTION ITEM NUMBER 4514 12" WOOD GUIRO/ WITH SCRATCHER QTY 1 14.95 1991 00360008 2
7.58 00003154
MUSIC IN MOTION SHIPPING AND HANDLING 6.95 Total for check number 388972 23.90
Check Number 388973 4611 4019940800 1
199.84 00022790
PEARSON EDUCATION INC DRA ‐2 K‐3 STUDENT FOLDERS (30/PKG) 4611 4019940800 2
20.00 00022790
PEARSON EDUCATION INC SHIPPING CHARGES @10% Total for check number 388973 219.84
Check Number 388974 4611 0002832163 1
339.49 00002009
PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS CHOIR 4611 0002829355 1
330.74 00002009
83.35 00002009
130.14 00002009
204.68 00002009
PENDERS MUSIC COMPANY INC VARIOUS BAND BOOKS‐ SEE ATTACHMENT FOR SPECIFIC TITLES 4611 0002836639 1
301.00 00002009
PENDERS MUSIC COMPANY INC VARIETY OF BAND BOOKS‐ SEE ATTACHMENT FOR TITLES Wednesday, December 05, 2012
Page 29 of 373
Fund
1991 Invoice
0002836750 Line
1
Vendor
386.83 00002009
Name
PENDERS MUSIC COMPANY INC Description
FOR THE PURCHASE OF CHOIR MUSIC AND SIGHT READING MATERIALS FOR THE FRHS CHOIR STUDENTS 1,776.23
Check Number 388975 1991 421880 1
16,529.45 45059 1991 421880 3
33.23 45059 Total for check number 388975 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 16,562.68
Check Number 388976 4611 61443 1
129.95 00013500
PRECISION BUSINESS MACHINES, INC PURCHASE OF POSTER MAKER PAPER (TTP) 23" ITEM #2300T TO BE USED IN POSTER MAKER WHICH POSTERS ARE USED FOR CLASSROOM INSTRUCTION
4611 61443 2
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM #2301T ‐ TTP POSTER MAKER PAPER 4611 61443 3
259.90 00013500
129.95 00013500
54.58 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING REBECCA CORSON TSMS BAND CLINICIAN 2010 2011 BRENDA REES MILES RHYTHM BAND INSTRUMENTS INC ITEM# BWJG 7 NOTE DIATONIC C‐B SET Total for check number 388976 834.28
Check Number 388977 1991 TSMS 92510 1
Check Number 388978 1991 9/1‐9/30/10 0
Check Number 388979 1991 1025472 2
45.34
Check Number 388980 8651 2221 1
562.50 56649 ROBERTO PRADO FCCLA T‐SHIRTS, SIZE SMALL 8651 2221 2
156.25 56649 ROBERTO PRADO FCCLA T‐SHIRTS, SIZE MEDIUM 8651 2221 3
62.50 56649 ROBERTO PRADO FCCLA T‐SHIRTS, SIZE LARGE 8651 2221 4
6.25 56649 ROBERTO PRADO FCCLA T‐SHIRTS, SIZE XL 8651 2221 5
6.25 56649 ROBERTO PRADO FCCLA T‐SHIRTS, SIZE 2XL SAMS CLUB DIRECT SNACK AND DRINKS FOR STUDENTS DURING AFTER SCHOOL TUTORIALS Total for check number 388980 793.75
Check Number 388981 4611 6341 1
Page 30 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 5910 1
247.45 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF LAUNDRY DRTERGENT AND GENERAL OFFICE SUPPLIES FOR THE FRHS FOOTBALL TEAM 4611 5558 1
435.60 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES‐HOT DOGS, CANDY, NACHOS 4611 6486 1
495.39 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD, DRINKS, AND PAPER PRODUCTS TO STOCK CONCESSION STANDS FOR VOLLEYBALL AND FOOTBALL (BAND FUNDRAISER) 4611 0250 1
104.62 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES, FOOD, PAPER PRODUCT, ETC 4611 0039 1
202.91 43478 SAMS CLUB DIRECT ITEMS TO BE SOLD IN CONCESSION STAND FOR 9TH GRADE VOLLEYBALL TOURNAMENT ‐ NOT TO EXCEED $500 4611 5641 1
259.86 43478 SAMS CLUB DIRECT IPOD SPEAKER SYSTEM FOR KHS BASKETBALL PLAYERS TO USE IN THE LOCKER ROOM & FOR PRACTICE WARM‐UPS 1991 1316 1
149.56 43478 SAMS CLUB DIRECT TO PURCHASE CANDY AND COKES FOR ALL THE PROFESSIONAL DEVELOPMENT MEETINGS 1991 1466 1
81.28 43478 SAMS CLUB DIRECT POPCORN, HOT DOGS, BUNS, CONDIMENTS FOR HOT DOG AND POPCORN MACHINE IN PRESSBOX WORKERS ROOM FROM 9/1/10 THROUGH 8/31/11 1991 0957 1
135.28 43478 SAMS CLUB DIRECT NOT TO EXCEED $200. UTILIZED TO PURCHASE LAUNDRY DETERGENT AND CUPS FOR ATHLETIC EVENTS 1991 3532 1
396.59 43478 SAMS CLUB DIRECT 9WK FOOD/NON‐FOOD AWARDS FOR STUDENTS 1991 0571 1
160.01 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF GENERAL OFFICE SUPPLIES AND ART SUUPLIES FOR THE FRHS ART CLASSES 1991 5230 1
57.48 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00. FOOD, DRINKS AND PAPER PRODUCTS NEEDED TO SERVE BREAKFAST TO STAFF AT EACH 6 WEEK MARKING PERIOD. 1991 7087 1
186.24 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF ITUNES CARDS TO BUY MUSIC FOR THE DANCE CLASSES AT FRHS 1991 5933 1
178.93 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00. FOOD, DRINKS AND PAPER PRODUCTS NEEDED TO SERVE BREAKFAST TO STAFF AT EACH 6 WEEK MARKING PERIOD. 1991 6745 1
88.76 43478 SAMS CLUB DIRECT ITEM # 519921 DART FOAM CUPS 8 OZ./1000 1991 6599 1
499.40 43478 SAMS CLUB DIRECT NIKON COOL PICS CAMERAS FOR PHOTOJOURNALISM CLASS SANDY LAKE AMUSEMENT PARK INC ENTRY FEE‐60 STUDENTS Total for check number 388981 3,726.28
Check Number 388982 4611 PHIS SEPT'10
1
150.00 00002294
Page 31 of 373
Fund
4611 Invoice
PHIS SEPT'10
Line
2
Vendor
150.00 00002294
Name
Description
SANDY LAKE AMUSEMENT PARK INC ENTRY FEE ‐45 STUDENTS THE E.W. SCRIPPS COMPANY **PLEASE MAIL A CHECK TO VENDOR** **VENDOR DOES NOT ACCEPT PO** SCRIPPS NATIONAL SPELLING BE ENROLLMENT FEE FOR BPE JENNIFER SMITH MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. LORI B. SMITH PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR SOUTHERN ASSOC OF STUDENT COUNCIL KHS STUDENT COUNCIL ANNUAL REGULAR MEMBERSHIP FEE FOR THE 2010‐2011 SCHOOL YEAR. SEE ATTACHED SASC FORM. STACY A DEJOSEPH VIDEO SHE MADE FOR THE PD DEPARTMENT STAR TELEGRAM SUBSCRIPTIONS ACCT. # 7129309‐1; SUBSCRIPTION TO THE STAR TELEGRAM MONDAY ‐ FRIDAY FROM OCT. 1ST ‐ MAY 31ST.; 8 MONTHS FOR $17.95 A MONTH; PLEASE PAY UPON APPROVAL. ANGELIA STEWART REF 9/18 KHS 300.00
Check Number 388983 1991 SK32‐99106 1
Check Number 388984 4250 SEPT 2010 1
Check Number 388986 8651 KHS OCT'10 1
Check Number 388987 1990 AUG2010 1
143.60
Check Number 388989 4611 213565 0
2,362.50 53538 GARY SWAN ATTENDANCE OFFICER CONTRACT SERVICE‐DO NOT EXCEED 1991 9/23‐9/28/10
1
12.50 53538 GARY SWAN REIMB TRAVEL ‐ DO NOT EXCEED T A S S P MEMBERSHIP 2010/11 Total for check number 388990 2,375.00
Check Number 388991 1991 ASHLEE ELY Total for check number 388991 0
185.00 00002123
185.00
Page 32 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 388992 1991 MBRSHP TMS 1
T A S S P STATE MEMBERSHIP ($185) AND NATIONAL MEMBERSHIP ($234) FOR CARRIE JACKSON TO TASSP. T A S S P S. CHAPA & P. COLE TEXAS A S C D PARKVIEW STAFF REG TEXAS GIRLS COACHES ASSOCIATION CHRISTINA RUDIGER 419.00
Check Number 388993 1991 MBRSHPS KMS 0
370.00
Check Number 388994 2111 PVE 0
1,596.00
Check Number 388995 1991 MBRSHP KHS 0
40.00
Check Number 388996 1991 ACCNT 995 1
PARK PLACE PUB/DBA TEX SCH AD LEGAL LEGAL DIGEST ONE YEAR SUBSCRIPTION 140.00
Check Number 388997 1991 14090 1
Total for check number 388997 0.00 59250 THE FULCRUM GROUP SECURITY AUDIT WITH LIMITED SCOPE SHERRY UTCHELL MILEAGE VANDA L SOLLENBERGER MILES 0.00
Check Number 388998 1991 9/22/10 0
Check Number 388999 2401 9/8‐9/29/10 0
33.50
Check Number 389000 4611 01831 1
‐35.59 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES FOR DRAMA/MUSICAL PAINT, PAINT SUPPLIES, HARDWARE, CD'S, ETC 4611 09332 1
85.66 00023294
201.60 00023294
168.65 00023294
WAL‐MART STORES TEXAS, LLC FOOD, DRINKS, PAPER PRODUCTS FOR STAFF DEVELOPMENT MEETINGS MARCENE RENEE WEATHERALL MILES Total for check number 389000 420.32
Check Number 389001 1991 9/1‐9/28/10 Total for check number 389001 0
60.46 51655 60.46
Page 33 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389002 2400 42252803 1
32.08 00021419
ACE MART RESTAURANT SUPPLY COMPANY TYL3621 THERMOMETER W/ANTIBACTERIAL CASE 0*220F 2400 42252809 1
32.08 00021419
32.08 00021419
32.08 00021419
32.08 00021419
32.08 00021419
31.30 00021419
ACE MART RESTAURANT SUPPLY COMPANY ARDCLTPH8BE POT HOLDER TERRY 8 IN BEIGE PK OF 2 2400 42252807 3
31.30 00021419
31.30 00021419
31.30 00021419
31.30 00021419
31.30 00021419
‐33.30 00021419
ACE MART RESTAURANT SUPPLY COMPANY VOL5283820 SPOODLE 4OZ PERFORATED BLACK 2400 42252803 11
3.54 00021419
ACE MART RESTAURANT SUPPLY COMPANY COP4606 TONG SALAD 6" (03) BLACK 2400 42252809 11
3.54 00021419
3.54 00021419
3.54 00021419
3.54 00021419
3.54 00021419
ACE MART RESTAURANT SUPPLY COMPANY COP4606 TONG SALAD 6" (03) BLACK Total for check number 389002 368.22
Check Number 389003 4611 96218 1
75.00 45740 ALL AMERICAN BALLOONS TEXAS, LLC 219 CF TANK OF HELIUM 4611 96218 2
7.00 45740 ALL AMERICAN BALLOONS TEXAS, LLC FUEL SURCHARGE 4611 96218 3
6.00 45740 ALL AMERICAN BALLOONS TEXAS, LLC TANK RENTAL FOR THE MONTH OF SEPTEMBER 2010 Total for check number 389003 88.00
43.61 00001242
ATMOS ENERGY LSE 1990 GAS SEP 10 0
37.20 00001242
ATMOS ENERGY LES Wednesday, December 05, 2012
Page 34 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 GAS SEP 10 0
215.46 00001242
ATMOS ENERGY BES 1990 GAS SEP 10 0
42.16 00001242
ATMOS ENERGY BPE 1990 GAS SEP 10 0
9.24 00001242
ATMOS ENERGY FES 1991 GAS SEP 10 0
646.37 00001242
ATMOS ENERGY BES 1991 GAS SEP 10 0
147.55 00001242
ATMOS ENERGY BPE 1991 GAS SEP 10 0
130.84 00001242
ATMOS ENERGY LSE 1991 GAS SEP 10 0
129.33 00001242
ATMOS ENERGY FES 1991 GAS SEP 10 0
223.17 00001242
ATMOS ENERGY LES JENNIFER SADOFF AUERBACH CLINICIAN FOR THE KHS BAND STUDENTS HIGH SCHOOL DOUBLE‐
REED MASTER CLASSES FOR THE 2010‐
2011 SCHOOL YEAR Total for check number 389004 1,624.93
Check Number 389005 4611 600 1
Check Number 389006 1990 76519‐00 1
74.00 54653 BARCELONA SPORTING GOODS, INC. UNDER ARMOUR POLO SHIRTS FOR: TINA MATTHEWS 1990 76519‐00 2
234.00 54653 BARCELONA SPORTING GOODS, INC. UNDER ARMOUR MENS POLO SHIRT FOR: JERIDAN STRONG, JAIME BETANCUR, JOEY CALVILLO, LONNIE JUDD 1990 76519‐00 3
76.00 54653 BARCELONA SPORTING GOODS, INC. MENS UNDER ARMOUR CARGO SHORTS FOR: JERIDAN STRONG 1990 76519‐00 4
153.00 54653 BARCELONA SPORTING GOODS, INC. MENS UNDER ARMOUR STAFF SHORTS FOR: JERIDAN STRONG, JAIME BETANCUR, JOEY CALVILLO, LONNY JUDD 1990 76519‐00 5
862.50 54653 BARCELONA SPORTING GOODS, INC. HOLLOWAY TOURNAMENT BAG STUDENT USE Total for check number 389006 1,399.50
Check Number 389008 2401 0371902954 1
361.61 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR WLES CAFE 2401 0372903396 1
961.60 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL CAFE BLUE BELL 2401 0374003587 1
167.91 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR SGE CAFE BLUE BELL 2401 0372903393 1
277.84 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR TCHS CAFE BLUE BELL 2401 0372903497 1
86.29 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL 2401 0372903498 1
665.59 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL CAFE BLUE BELL 2401 0372903499 1
164.91 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE BELL Wednesday, December 05, 2012
Page 35 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 0374003536 1
145.22 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL 2401 0372903493 1
657.52 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR TSMS CAFE BLUE BELL 2401 0374003586 1
415.70 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR HLES CAFE BLUE BELL 2401 0372903467 1
824.90 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR TSMS CAFE BLUE BELL 2401 0374003591 1
335.04 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR ISMS CAFE BLUE BELL 2401 0374003592 1
259.59 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL 2401 0374003593 1
87.60 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR WRES CAFE BLUE BELL 2401 0374003638 1
120.63 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL 2401 0374003643 1
592.56 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL 2401 0374003644 1
168.84 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR WRES CAFE BLUE BELL 2401 0374003538 1
101.88 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR SGE CAFE BLUE BELL 2401 0372903395 1
105.49 00001395
181.06 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BASSWOOD BLUE BELL 2401 0371903004 1
274.56 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL 2401 0371903006 1
154.16 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE BELL 2401 0371903056 1
210.54 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BES CAFE BLUE BELL 2401 0371903062 1
144.68 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BASSWOOD BLUE BELL 2401 0372903495 1
396.58 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL 2401 0372903450 1
95.73 00001395
245.14 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRHS CAFE BLUE BELL 2401 0372903397 1
222.04 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE BELL 2401 0372903414 1
367.20 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KMS CAFE BLUE BELL 2401 0372903443 1
447.28 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL 2401 0372903446 1
122.86 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL 2401 0372903447 1
101.88 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KHE BLUE BELL 2401 0371903057 1
571.82 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL 2401 0372903390 1
223.21 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL Wednesday, December 05, 2012
Page 36 of 373
Fund
2401 Invoice
0372903389 Line
1
Vendor
127.35 00001395
Name
Description
BLUE BELL CREAMERIES INC OPEN PO FOR KHE BLUE BELL 10,386.81
Check Number 389009 1990 66384INV 1
1,271.94 43935 BUSINESS INTERIORS PLEASE SEE ATTACHED QUOTE FOR HUDDLE BOARDS TSMS CAMPUS WIDE USE. 1990 66384 1
‐96.94 43935 BUSINESS INTERIORS PLEASE SEE ATTACHED QUOTE FOR HUDDLE BOARDS TSMS CAMPUS WIDE USE. 1990 66384 1
‐85.00 43935 BUSINESS INTERIORS PLEASE SEE ATTACHED QUOTE FOR HUDDLE BOARDS TSMS CAMPUS WIDE USE. Total for check number 389009 1,090.00
Check Number 389010 4611 TTP7225 1
71.18 59202 CDW GOVERNMENT LLC 478792 LEXMARK RP E321 TONER BLACK 4611 TVR0595 1
29.24 59202 CDW GOVERNMENT LLC 478792 LEXMARK RP E321 TONER BLACK 4611 CM‐TXJ8995 1
‐29.24 59202 CDW GOVERNMENT LLC 478792 LEXMARK RP E321 TONER BLACK 4611 TTV2062 1
26.62 59202 CDW GOVERNMENT LLC 478792 LEXMARK RP E321 TONER BLACK 4611 CM‐TXJ8995 2
‐13.99 59202 CDW GOVERNMENT LLC 1622845 LEXMARK C543 RP BLACK TONER 4611 TTP7225 2
34.22 59202 CDW GOVERNMENT LLC 1622845 LEXMARK C543 RP BLACK TONER 4611 TTV2062 2
12.80 59202 CDW GOVERNMENT LLC 1622845 LEXMARK C543 RP BLACK TONER 4611 TVR0595 2
13.99 59202 CDW GOVERNMENT LLC 1622845 LEXMARK C543 RP BLACK TONER 4611 CM‐TXJ8995 3
‐35.04 59202 CDW GOVERNMENT LLC 859961 LEXMARK RP C522 TONER CYAN 4611 TTP7225 3
85.55 59202 CDW GOVERNMENT LLC 859961 LEXMARK RP C522 TONER CYAN 4611 TTV2062 3
32.01 59202 CDW GOVERNMENT LLC 859961 LEXMARK RP C522 TONER CYAN 4611 TVR0595 3
35.04 59202 CDW GOVERNMENT LLC 859961 LEXMARK RP C522 TONER CYAN 4611 TVR0595 4
32.03 59202 CDW GOVERNMENT LLC 859961 LEXMARK RP C522 TONER BLACK 4611 CM‐TXJ8995 4
‐32.03 59202 CDW GOVERNMENT LLC 859961 LEXMARK RP C522 TONER BLACK 4611 TTP7225 4
78.02 59202 CDW GOVERNMENT LLC 859961 LEXMARK RP C522 TONER BLACK 4611 TTV2062 4
29.19 59202 CDW GOVERNMENT LLC 859961 LEXMARK RP C522 TONER BLACK Total for check number 389010 369.59
Check Number 389011 1990 C/WTR SEP 10
0
606.17 49204 CITY OF COLLEYVILLE WATER DEPT LES 1991 C/WTR SEP 10
0
633.66 49204 CITY OF COLLEYVILLE WATER DEPT LES Total for check number 389011 1,239.83
Page 37 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389012 4611 637637 1
909.09 51794 SYNETRA, INC. MP780ST ‐ BENQ MP780ST WXGA 2500 LUMEN 0.6 T/R POINTDRAW PROJECTOR 1991 637637 1
261.82 51794 SYNETRA, INC. MP780ST ‐ BENQ MP780ST WXGA 2500 LUMEN 0.6 T/R POINTDRAW PROJECTOR 1991 637637 99
117.09 51794 SYNETRA, INC. ESTIMATED SHIPPING/HANDLING PROFESSIONAL TECHNOLOGIES, INC PAYMENT FOR CERTIFIED COPIES OF DEPOSITIONS (SEE ATTACHED) DESOTO BAND BOOSTERS FRHS MAR CONTEST 10/9 Total for check number 389012 1,288.00
Check Number 389013 1991 12043 1
Check Number 389014 4611 FRHS OCT'10 0
Check Number 389016 2401 3379003 1
36.45 00007614
ECOLAB, INC OPEN PO FOR KHE CAFE ECO LAB 2401 3430147 1
402.58 00007614
ECOLAB, INC OPEN PO FOR WLES CAFE ECO LAB 2401 3379004 1
36.45 00007614
ECOLAB, INC OPEN PO FOR SKI CAFE ECO LAB 2401 3379000 1
36.45 00007614
ECOLAB, INC OPEN PO FOR KHS CAFE ECO LAB 2401 3377134 1
225.34 00007614
ECOLAB, INC OPEN PO FOR SGE CAFE ECO LAB 2401 3351369 1
191.46 00007614
204.52 00007614
ECOLAB, INC OPEN PO FOR EAGLE RIDGE CAFE ECO LAB 2401 3387895 1
373.12 00007614
ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE ECO LAB 2401 3351358 1
237.64 00007614
289.38 00007614
227.29 00007614
ECOLAB, INC OPEN PO FOR LES CAFE ECO LAB 2401 3328991 1
551.67 00007614
ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO LAB 2401 3377135 1
607.57 00007614
ECOLAB, INC OPEN PO FOR HLE CAFE ECO LAB 2401 3472019 1
577.80 00007614
ECOLAB, INC OPEN PO FOR PVE CAFE ECO LAB 2401 3416140 1
716.79 00007614
ECOLAB, INC OPEN PO FOR ISMS CAFE ECOLAB 2401 3463019 1
547.27 00007614
ECOLAB, INC OPEN PO FOR TVMS CAFE ECO LAB 2401 3460503 1
111.37 00007614
ECOLAB, INC OPEN PO FOR IES CAFE ECO LAB Wednesday, December 05, 2012
Page 38 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 3442268 1
348.05 00007614
ECOLAB, INC OPEN PO FOR TSMS CAFE ECO LAB 2401 3442250 1
294.13 00007614
ECOLAB, INC OPEN PO FOR HMS CAFE ECO LAB 2401 3442241 1
193.86 00007614
ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO LAB 2401 3442239 1
467.09 00007614
ECOLAB, INC OPEN PO FOR FHMS CAFE ECO LAB 2401 3430150 1
717.77 00007614
ECOLAB, INC OPEN PO FOR TMI CAFE ECO LAB 2401 3430149 1
225.30 00007614
ECOLAB, INC OPEN PO FOR PGE CAFE ECO LAB FLIPDOG SPORTSWEAR FOR THE PAYMENT OF CLOTHING FOR THE FRHS CHEER TEAM FOR CLOTHING FOR CAMP Total for check number 389016 7,619.35
Check Number 389017 8651 FD/3292 1
1,800.00
0
1,577.90 00001146
0
1,266.50 00001146
FORT WORTH WATER DEPARTMENT WSE 1990 FW/WTR SEP10
0
736.49 00001146
0
2,394.73 00001146
FORT WORTH WATER DEPARTMENT BPE 1990 FW/WTR SEP10
0
1,785.70 00001146
FORT WORTH WATER DEPARTMENT TSM 1990 FW/WTR SEP10
0
1,405.44 00001146
FORT WORTH WATER DEPARTMENT FHM 1990 FW/WTR SEP10
0
3,265.42 00001146
FORT WORTH WATER DEPARTMENT TMI 1990 FW/WTR SEP10
0
161.45 00001146
FORT WORTH WATER DEPARTMENT TRN 1990 FW/WTR SEP10
0
7,730.80 00001146
FORT WORTH WATER DEPARTMENT CHS 1990 FW/WTR SEP10
0
698.38 00001146
FORT WORTH WATER DEPARTMENT PGE 1991 FW/WTR SEP10
0
10,109.51 00001146
FORT WORTH WATER DEPARTMENT CHS 1991 FW/WTR SEP10
0
3,131.57 00001146
FORT WORTH WATER DEPARTMENT BPE 1991 FW/WTR SEP10
0
2,063.40 00001146
0
1,714.22 00001146
FORT WORTH WATER DEPARTMENT PGE 1991 FW/WTR SEP10
0
2,302.72 00001146
FORT WORTH WATER DEPARTMENT WSE 1991 FW/WTR SEP10
0
394.65 00001146
FORT WORTH WATER DEPARTMENT TRN 1991 FW/WTR SEP10
0
372.22 00001146
FORT WORTH WATER DEPARTMENT TMI Wednesday, December 05, 2012
Page 39 of 373
Fund
Invoice
Line
1991 FW/WTR SEP10
0
4,365.03 00001146
FORT WORTH WATER DEPARTMENT TSM 1991 FW/WTR SEP10
0
1,837.89 00001146
FORT WORTH WATER DEPARTMENT FHM 1991 FW/WTR SEP10
0
963.11 00001146
FORT WORTH WATER DEPARTMENT CTI Total for check number 389018 Amount
Vendor
Name
Description
48,277.13
Check Number 389019 4611 199704 1
324.00 00016051
G & G INVESTMENTS, INC. 20 T‐SHIRTS FOR SKI STUDENTS YEAR BOOK HELPERS 4611 202712 1
1,181.25 00016051
G & G INVESTMENTS, INC. G800D ROYAL GILDAN 50/50 SHIRT (FOR STUDENTS) SIZES: 28‐YOUTH XL, 45‐SMALL, 32‐MEDIUM, 17‐LARGE, 7 XLARGE, 6‐XXLARGE 4611 202677 1
841.00 00016051
G & G INVESTMENTS, INC. BAND T SHIRTS TO SELL TO STUDENTS‐ OPEN PO ROBIN L GOODMAN CHECK ADVANCE FOR THE PURCHASE OF FOOD FOR A HAMBURGER COOKOUT FOR THE FRHS STAFF ON 10/14/2010 RONALD WALTER HERRMANN MILES Total for check number 389019 2,346.25
Check Number 389020 8671 ADV OCT'10 1
Check Number 389021 1991 9/1‐9/30/10 0
Check Number 389022 2401 14‐1322 1
0.00 44907 ICED D'LITES OPEN PO FOR ISMS CAFE ICED DELITE 2401 14‐1279 1
0.00 44907 ICED D'LITES OPEN PO FOR TCHS CAFE ICED DELITE 2401 14‐1280 1
0.00 44907 ICED D'LITES OPEN PO FOR KHS CAFE ICED DELITE 2401 14‐1281 1
0.00 44907 ICED D'LITES OPEN PO FOR KMS CAFE ICED DELITE 2401 14‐1282 1
0.00 44907 ICED D'LITES OPEN PO FOR CENTRAL CAFE ICED DELITES 2401 14‐1283 1
0.00 44907 ICED D'LITES OPEN PO FOR FRHS CAFE ICED DELITE 2401 14‐1284 1
0.00 44907 ICED D'LITES OPEN PO FOR FRHS CAFE ICED DELITE 2401 14‐1285 1
0.00 44907 ICED D'LITES OPEN PO FOR HILWOOD CAFE ICED DELITES 2401 14‐1286 1
0.00 44907 ICED D'LITES OPEN PO FOR SKI CAFE ICED DELITES 2401 14‐1287 1
0.00 44907 ICED D'LITES OPEN PO FOR ISMS CAFE ICED DELITE 2401 14‐1318 1
0.00 44907 ICED D'LITES OPEN PO FOR KMS CAFE ICED DELITE 2401 14‐1319 1
0.00 44907 ICED D'LITES OPEN PO FOR CENTRAL CAFE ICED DELITES 2401 14‐1320 1
0.00 44907 ICED D'LITES OPEN PO FOR FRHS CAFE ICED DELITE Wednesday, December 05, 2012
Page 40 of 373
Fund
2401 Invoice
14‐1321 Line
1
Vendor
0.00 44907 Name
Description
ICED D'LITES OPEN PO FOR HILWOOD CAFE ICED DELITES 0.00
Check Number 389023 4611 4130 1
525.00 56683 IGNITE GROUP INC VOLLEYBALL T‐SHIRTS 4611 4129 1
1,207.61 56683 IGNITE GROUP INC CUSTOM BAND THREE RING T‐SHIRTS FOR STUDENTS (BLK T‐SHIRT WITH 4 COLOR PRINT ON FRONT/TWO COLOR PRINT BACK 4611 3987 1
1,137.50 56683 IGNITE GROUP INC GIRLS ATHLETIC SHIRT 4611 3987 2
1,417.50 56683 IGNITE GROUP INC GIRLS ATHLETIC SHORTS 4611 4129 2
10.59 56683 IGNITE GROUP INC UP‐CHARGE FOR 2XL‐5XL 4611 3987 3
608.00 56683 IGNITE GROUP INC LOGO CINCH BAG 4611 3987 4
1,278.00 56683 IGNITE GROUP INC LOGO DUFFEL BAG Total for check number 389023 6,184.20
Check Number 389024 1991 9026 1
21.00 59648 R & A ANDERSON ENTERPRISE SILVER AND GOLD NAME BADGE FOR SANDRA CHAPA, PRINCIPAL AND ASHLEE ELY, ASSISTANT PRINCIPAL 1991 9092 1
26.25 59648 R & A ANDERSON ENTERPRISE GOLD NAME BADGES FOR THE NEW KHS TEACHERS AND PARAPROFESSIONALS, SEE ATTACHED LIST OF NAMES 1991 9104 1
14.23 59648 R & A ANDERSON ENTERPRISE MAGNETIC NAME BADGES FOR PRINCIPALS DAVIS‐ ONE SILVER, ONE GOLD HAMILTON‐ ONE SILVER ONE GOLD 1991 9107 1
21.00 59648 R & A ANDERSON ENTERPRISE NAME TAGS FOR DREAMA BODKIN, HELENA CECILIA CASTANON, SUSAN MACKEY, AND JULIE PENNEY 1991 9108 1
5.25 59648 R & A ANDERSON ENTERPRISE LARGE SILVER NAME BADGE FOR: MARA BETANCOURT BILINGUAL FACILITATOR KELLER INDEPENDENT SCHOOL DISTRICT 1991 9104 2
6.77 59648 R & A ANDERSON ENTERPRISE SHIPPING SHELLIE D JOHNSON TRAVEL Total for check number 389024 94.50
Check Number 389025 1991 9/15‐9/17/10
0
Check Number 389026 4611 45562 1
1,578.50 00007216
KELLER TROPHY & AWARDS SCHEDULE T‐SHIRTS FOR PLAYERS 4611 045506 1
132.00 00007216
KELLER TROPHY & AWARDS 1ST PLACE PLAQUES 4611 45601 1
45.00 00007216
KELLER TROPHY & AWARDS CUP TROPHY Wednesday, December 05, 2012
Page 41 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
8651 45515 1
555.00 00007216
KELLER TROPHY & AWARDS REHEARSAL SHIRTS FOR VOICES OF CENTRAL FOR STUDENTS ONLY 4611 45601 2
15.00 00007216
KELLER TROPHY & AWARDS ENGRAVING ON TROPHY 4611 045506 2
120.00 00007216
KELLER TROPHY & AWARDS 2ND PLACE PLAQUES 4611 045506 3
240.00 00007216
KELLER TROPHY & AWARDS MEDALS AND RIBBONS Total for check number 389026 2,685.50
Check Number 389027 4611 9483 1
420.00 45127 KIMBERLY R. SUTTON JERZEES T‐SHIRTS GRAY WITH MAROON(YL/10; YXL/4; AS/20; AM/13; AL/8; AXL/5) 4611 9483 2
10.00 45127 KIMBERLY R. SUTTON BADGER SHORTS YOUTH 6" MAROON WITH GOLD (YL/1) 4611 9483 3
80.00 45127 KIMBERLY R. SUTTON BADGER 7"M MESH SHORTS MAROON WITH GOLD (AS/7; AM/1) 4611 9483 4
480.00 45127 KIMBERLY R. SUTTON BADGER 9" SHORTS MAROON WITH GOLD (AS/28; AM/12; AL/6; AXL/2) 4611 9483 5
468.00 45127 KIMBERLY R. SUTTON JERZEES HOODED SWEATSHIRT GRAY WITH MAROON (YL/6; YXL/3; AS/12; AL/3; AXL/2) 4611 9483 6
405.00 45127 KIMBERLY R. SUTTON JERZEES SWEAT PANTS GRAY WITH GOLD (YL/7; YXL/3; AS/10; AM/5; AL/2) Total for check number 389027 1,863.00
Check Number 389028 1991 A215655 0
60.00 57937 ROBERT MARK LEE TCHS 9/30 FOOTBALL KELLY LIVESAY PETTY CASH 2010/11 GRETCHEN D. MANNING 092810 Total for check number 389028 160.00
Check Number 389029 4611 BCI OCT'10 0
Check Number 389030 1991 A208176 0
Check Number 389031 1991 938154 1
748.08 00001259
MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) 1991 937402 1
2,239.02 00001259
MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) Total for check number 389031 2,987.10
Page 42 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389032 1991 A225601 0
Total for check number 389032 100.00 55623 TONY MASON 092110 ELAINE M MCCALLION STAFF LUNCH 9/28/10 W D MCCLINTON 092810 WALTER MCCOY 092810 RANDY MCDANIEL 092410 100.00
Check Number 389033 8671 REIM PHIS 0
252.46
Check Number 389034 1991 A201777 0
115.00
Check Number 389035 1991 A201794 0
Check Number 389036 1991 A217043 0
Check Number 389037 1991 00267039 1
18.99 00001544
MCDONNELL BUILDING MATERIALS CO INC
GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1991 00267038 1
8.06 00001544
31.50 00001544
GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H MICHAEL MCDOWELL 092810 Total for check number 389037 58.55
Check Number 389038 1991 A221321 0
Check Number 389039 1991 95814 1
8.95 43712 MENTORING MINDS LP ITEM # 306005 SPANISH ON‐THE‐SPOT WHEEL 1991 95814 2
8.95 43712 MENTORING MINDS LP ITEM # 302005 ACCOMMODATIONS WHEEL 1991 95814 3
5.95 43712 MENTORING MINDS LP ESTIMATED SHIPPING ‐ 10% MIXED BAG DESIGNS, INC BACK ORDERED BAGS FOR FUNDRAISER Total for check number 389039 23.85
Check Number 389040 4611 74762 1
Check Number 389041 1991 PO 11001657 1
15.00 00008886
MR JIM'S PIZZA, INC LARGE PEPPERONI 1991 PO 11001657 2
7.50 00008886
MR JIM'S PIZZA, INC LARGE BEEF 1991 PO 11001657 3
7.50 00008886
MR JIM'S PIZZA, INC LARGE CHEESE Wednesday, December 05, 2012
Page 43 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 PO 11001657 4
1.75 00008886
MR JIM'S PIZZA, INC DELIVERY FEE 1991 PO 11001657 5
4.00 00008886
MR JIM'S PIZZA, INC TIP NASCO INC PATTY PAPER GEOMETRY BOOK WITH PAPERS SET PRODUCT NUMBER: TB18152T MATTHEW A. T. NASH 092810 Total for check number 389041 35.75
Check Number 389042 1991 936000 1
135.15
Check Number 389043 1991 A201797 0
0
NATIONAL COUNCIL FOR SOCIAL STUDIES JENNIFER PETTIT 299.00
Check Number 389045 1991 78915 1
119.00 00015420
NATIONAL STAFF DEVELOPMENT COUNCIL PRINCIPAL LEADER MEMBERSHIP LAURA MCSKIMMING ID #112157 SEE ATTACHED ENROLLMENT FORMS 1991 78914 1
119.00 00015420
NATIONAL STAFF DEVELOPMENT COUNCIL PRINCIPAL LEADER MEMBERSHIP DAVID RISCHE ID #112569 SEE ATTACHED ENROLLMENT FORM Total for check number 389045 238.00
Check Number 389046 1981 128107 1
72.00 47125 NAT'L FEDERATION OF STATE HS ASSOC ITEM #SWRB11 2010‐2011 SWIMMING, DIVING & WATER POLO RULE BOOK 1981 128107 2
12.95 47125 NAT'L FEDERATION OF STATE HS ASSOC SHIPPING & HANDLING Total for check number 389046 84.95
Check Number 389047 1991 3520934 1
185.00 00018580
NCS PEARSON, INC TX00042790 RELEASED TAKS GRD 4 PACKET SPRING 2006 1991 3520934 2
185.00 00018580
NCS PEARSON, INC TX00043411 RELEASED TAKS GR 4 PACKET SPRING 2009 1991 3520934 3
18.50 00018580
NCS PEARSON, INC FREIGHT CHRISTOPHER NIEMAN TRAVEL Total for check number 389047 388.50
Check Number 389048 1991 9/15‐9/17/10
0
Check Number 389049 8651 116050 1
328.36 00001558
NORCOSTCO INC 4 YDS OF BLACK 20' R406‐‐SCRIM FOR PLAY "INTO THE WOODS" 8651 116050 2
29.49 00001558
NORCOSTCO INC FREIGHT Total for check number 389049 357.85
Page 44 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389050 1991 A217066 0
MICHAEL NORRIS 100110 NORTH CENTRAL TEXAS INTERLINK INC LABOR MARKET TECHNICAL SUPPORT SPETEMBER 1, 2010 ‐ AUGUST 31, 2011 NORTHWEST ISD ATHLETICS DISTRICT FEE FOR 7‐AAAAA FOR 2010‐
2011 SCHOOL YEAR 157.50
Check Number 389051 1991 PO 11002026 1
Check Number 389053 6600 20451 1
372.68 41433 NOUVEAU CONSTRUCTION &TECH SRVC, MATERIAL & LABOR TO INSTAL IDF LP
EQUIP AT T.M.S. 6600 20448 1
EQUIP AT T.M.S. 6600 20595 1
EQUIP AT T.M.S. 6600 20450 1
EQUIP AT T.M.S. 6600 20451 2
371.05 41433 NOUVEAU CONSTRUCTION &TECH SRVC, PROVIDE DROPS & FEEDER LINES FOR LP
CUBICLE AREAS 6600 20448 2
558.34 41433 NOUVEAU CONSTRUCTION &TECH SRVC, PROVIDE MATERIALS & LABOR TO LP
INSTALL DROPS TO POS AREA OF KITCHEN 6600 20451 3
1,480.66 41433 NOUVEAU CONSTRUCTION &TECH SRVC, PROVIDE DROPS FOR GATEWAY TO LP
TECHNOLOGY AREA 6600 20448 4
988.30 41433 NOUVEAU CONSTRUCTION &TECH SRVC, PROVIDE DROPS FOR GATEWAY TO LP
TECHNOLOGY AREA Total for check number 389053 10,867.14
Page 45 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389054 1991 533731938001
1
24.19 00003196
OFFICE DEPOT INC ORDER# 533731327‐001 ORDER# 533731938‐001 ORDER# 533731939‐
001 1991 533331793001
1
235.79 00003196
OFFICE DEPOT INC ORDER # 533331793‐001 1991 534283222001
1
365.74 00003196
OFFICE DEPOT INC PLEASE SEE ATTACHED OFFICE DEPOT ORDER # 534283222‐001 FOR SUPPLIES NEEDED FOR TSMS CAMPUS WIDE USE 1991 533916704001
1
926.44 00003196
OFFICE DEPOT INC ORDER #533916704‐001 1991 533450842001
1
102.96 00003196
OFFICE DEPOT INC ITEM# 521433 AVERY DARK T‐SHIRT TRANSFERS FOR INKJET PRINTERS, PACK OF 5 1991 534107719001
1
39.40 00003196
OFFICE DEPOT INC BOSTON KS SHARPENER, CHROME/BLACK, ITEM# 908996, PENCIL SHARPENERS FOR USE IN THE KHS MATH INSTRUCTIONAL CLASSROOMS 1991 533731327001
1
80.25 00003196
001 1991 533103837001
1
111.99 00003196
OFFICE DEPOT INC ITEM# 717180; JUST SIMPLE BRAVEL MID‐BACK VINYL CHAIR, 42 1/4"H X 26 1/4" W X 27 3/4 D; BLACK; FOR KHS DATA CLERK, BRENDA LONG 1991 534049664001
1
255.26 00003196
001 1991 533731939001
1
18.15 00003196
001 1991 533402543001
1
96.09 00003196
OFFICE DEPOT INC ORDER 533402543‐001 1991 533292513001
1
45.42 00003196
OFFICE DEPOT INC ORDER # 533292513‐001 1991 533709757001
1
180.48 00003196
OFFICE DEPOT INC ORDER NUMBER 22407002 Total for check number 389054 2,482.16
Check Number 389055 4611 640189050‐01
1
7.60 00009399
ORIENTAL TRADING COMPANY INC IN‐12/693 GLOW IN THE DARK BOUNCING EYEBALLS 1991 640066290‐01
1
2.54 00009399
ORIENTAL TRADING COMPANY INC UMBRELLA HAT ITEM # IN‐5/580 1991 640076732‐01
1
212.92 00009399
ORIENTAL TRADING COMPANY INC SEE LIST OF ITEMS TO ORDER FOR VARIOUS BOOK CLUBS IN THE IES LIBRARY 4611 640189050‐01
2
5.69 00009399
ORIENTAL TRADING COMPANY INC IN‐39/7400 GLOW IN THE DARK LIZARDS 1991 640066290‐01
2
5.09 00009399
ORIENTAL TRADING COMPANY INC BRIGHT RAINBOW CRAFT BUTTONS ITEM # IN‐57/8518 800 PCS 1991 640076732‐01
2
21.29 00009399
ORIENTAL TRADING COMPANY INC SHIPPING 4611 640189050‐01
3
8.52 00009399
ORIENTAL TRADING COMPANY INC IN‐12/3540 STRETCHY FLYING MONKEYS Wednesday, December 05, 2012
Page 46 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 640066290‐01
3
5.09 00009399
ORIENTAL TRADING COMPANY INC FALL LEAVES ITEM # IN‐70/1822 PER DZ 4611 640189050‐01
4
37.92 00009399
ORIENTAL TRADING COMPANY INC IN‐19/482 LARGE BEAM FALSHLIGHT KEY CHAINS 1991 640066290‐01
4
8.49 00009399
ORIENTAL TRADING COMPANY INC SHIPPING 4611 640189050‐01
5
12.34 00009399
ORIENTAL TRADING COMPANY INC IN‐20/261 PIRATE BAGS WITH GOLD COINS 4611 640189050‐01
6
22.76 00009399
ORIENTAL TRADING COMPANY INC IN‐57/6872 24 MAGIC COLOR SCRATCH SCARECROW ORNAMENTS 4611 640189050‐01
7
22.76 00009399
ORIENTAL TRADING COMPANY INC IN‐57/6507 24 MAGIC COLR SCRATCH BUTTERFLY ORNAMENTS 4611 640189050‐01
8
8.54 00009399
ORIENTAL TRADING COMPANY INC IN‐58/2011 AMAZING ANIMAL TAILS 4611 640189050‐01
9
66.44 00009399
ORIENTAL TRADING COMPANY INC IN‐57/6625 DESIGN YOUR OWN! 3‐D DRAGONS WITH WINGS 4611 640189050‐01
10
9.48 00009399
ORIENTAL TRADING COMPANY INC IN‐5/730 BONE‐SHAPED CANDY FUN PACKS Total for check number 389055 457.47
Check Number 389056 1991 18854 1
73.65 54813 ORIGINS ISBN:978‐0‐938541‐12‐7 THE ADVISORYBOOK 1991 18854 2
6.64 54813 ORIGINS FRIEGHT MARY K ORWIG MILES Total for check number 389056 80.29
Check Number 389057 1991 9/1‐9/29/10 0
113.00
Check Number 389058 4610 8405 1
2,137.50 57980 RONALD R. LANDRETH, JR. T SHIRTS 4610 8405‐2 1
101.25 57980 RONALD R. LANDRETH, JR. TSHIRTS FOR STUDENTS JOSEPH THOMAS PATMAN 093010 TAMMY PEDERSEN LUNCH ACCOUNT JAMES PEGG 093010 Total for check number 389058 2,238.75
Check Number 389059 1991 A221731 0
Check Number 389061 1991 A211543 0
Check Number 389062 1991 5193262772 1
585.00 41434 PHONAK, INC MYLINK+ 1991 5193262772 2
90.00 41434 PHONAK, INC PART # 052‐0399 ZOOMLINK ADAPTOR INTERFACE Wednesday, December 05, 2012
Page 47 of 373
Fund
1991 Invoice
5193262772 Line
3
Vendor
16.99 41434 Name
Description
PHONAK, INC SHIPPING DARRELL POTTS 093010 691.99
Check Number 389063 1991 A216773 0
140.00
Check Number 389064 1991 61475 1
279.95 00013500
PRECISION BUSINESS MACHINES, INC 24"X300 DUAL SIDED LAMINATE DTP** CAMPATIBLE ‐‐5MIL. LAMINATE CATALOG # 14553‐01 FOR COLD LAMINATOR MACHINE FOR TEACHER USE
1991 61424 1
199.90 00013500
PRECISION BUSINESS MACHINES, INC STANDARD DIRECT THERMAL PAPER BLACK ON WHITE, PART #3603‐00 1991 61492 1
139.05 00013500
PRECISION BUSINESS MACHINES, INC POSTERMAKER PAPER ‐ MAROON ON WHITE COLOR ‐ PART NO. 2305T AT $129.95 PLUS 7% SHIPPING = $139.05 1991 61475 2
19.59 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING 1991 61424 2
99.95 00013500
PRECISION BUSINESS MACHINES, INC STANDARD DIRECT THERMAL PAPER BLUE ON WHITE, PART#3603‐01 1991 61424 3
99.95 00013500
PRECISION BUSINESS MACHINES, INC STANDARD DIRECT THERMAL PAPER RED ON WHITE, PART #3603‐02 1991 61424 4
27.99 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING & HANDLING CHARGES 7% OF TOTAL DOLLAR AMOUNT PATRICIA KAY PRESCOTT 092810 PROFESSIONAL MAGAZINES/INSTRUCTOR FOR 327937 Total for check number 389064 866.38
Check Number 389065 1991 A221328 0
Check Number 389066 1991 REISSUE 0
Check Number 389067 2111 30874 1
599.00 00017786
PROJECT WISDOM INC. SEE ATTACHED SUBSCRIPTION FRO PR0JECT WISDSOM SERIES 2 2111 30874 2
24.00 00017786
PROJECT WISDOM INC. SHIPPING AND HANDLING Total for check number 389067 623.00
Check Number 389068 1991 0290081‐IN 1
1,505.92 00019175
R B SPORTING GOODS MCDAVID GIRDLES FOR PLAYERS 1991 0293004‐IN 1
1,494.08 00019175
R B SPORTING GOODS MCDAVID GIRDLES FOR PLAYERS 1991 0294919‐IN 1
2,600.00 00019175
R B SPORTING GOODS FOOTBALLS FOR TEAM 1991 0290081‐IN 2
301.18 00019175
R B SPORTING GOODS HELMET DECALS 1991 0293004‐IN 2
298.82 00019175
R B SPORTING GOODS HELMET DECALS Wednesday, December 05, 2012
Page 48 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 0294919‐IN 2
78.00 00019175
R B SPORTING GOODS FREIGHT 1991 0293004‐IN 3
22.91 00019175
R B SPORTING GOODS HELMET #S 1991 0290081‐IN 3
23.09 00019175
R B SPORTING GOODS HELMET #S 1991 0290081‐IN 4
193.26 00019175
R B SPORTING GOODS CUTTER OFFENSIVE LINE GLOVES 1991 0293004‐IN 4
191.74 00019175
R B SPORTING GOODS CUTTER OFFENSIVE LINE GLOVES 1991 0290081‐IN 5
54.21 00019175
R B SPORTING GOODS MINI CONES 1991 0293004‐IN 5
53.79 00019175
R B SPORTING GOODS MINI CONES 1991 0290081‐IN 6
42.67 00019175
R B SPORTING GOODS COMPRESSION SHORTS FILL INS 1991 0293004‐IN 6
42.33 00019175
R B SPORTING GOODS COMPRESSION SHORTS FILL INS 1991 0293004‐IN 7
846.65 00019175
R B SPORTING GOODS COMPRESSION SHIRTS FOR VARSITY PLAYERS 1991 0290081‐IN 7
853.35 00019175
R B SPORTING GOODS COMPRESSION SHIRTS FOR VARSITY PLAYERS 1991 0293004‐IN 8
79.68 00019175
80.32 00019175
R B SPORTING GOODS FREIGHT Total for check number 389068 8,762.00
Check Number 389069 1991 A217092 0
50.00 42584 RODOLFO F. RAMIREZ 100110 1991 A221725 0
50.00 42584 RODOLFO F. RAMIREZ 093010 RANK ONE SPORTS LP RENEWAL OF SCHEDULING SOFTWARE SHAWN RASBERRY 092210 Total for check number 389069 100.00
Check Number 389070 1991 373 1
Check Number 389071 1991 A217405 0
Check Number 389072 4611 209757‐00 1
5.78 00021035
REBECCA'S PJS130 CREEPY COCKROACHES 4611 209757‐00 2
15.08 00021035
REBECCA'S NVS1036 PIRATE EYE PATCHES 4611 209757‐00 3
9.22 00021035
REBECCA'S NV1381 BLACK STRETCHY SPIDERS 4611 209757‐00 4
10.37 00021035
REBECCA'S GROUND SHIPPING CHARGE UPS Total for check number 389072 40.45
Page 49 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389073 1991 A208178 0
Total for check number 389073 45.00 59688 JOSHUA REEVES 092810 MARY A REYES 092810 RISO, INC CONFIRMING PO... CONTRACTED MAINTENANCE FOR THE KHS RISO MACHINES FOR THE MONTH OF AUGUST 2010 AARON KYLE RISTER MILES JIMMY RODRIGUEZ 093010 45.00
Check Number 389074 1991 A208179 0
Check Number 389075 1990 5161132 1
616.59
Check Number 389076 1991 9/30/10 0
Check Number 389077 1991 A216780 0
Check Number 389078 4611 02376261 1
93.54 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR 1991 O2376270 1
92.20 59580 RYDER TRUCK RENTAL ONE DAY RENTAL TANDEM AXLE TRACTOR 4611 02376261 2
20.02 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE 1991 O2376270 2
19.73 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE 4611 02376261 3
15.47 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER 1991 O2376270 3
15.25 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER 4611 02376261 4
8.87 59580 RYDER TRUCK RENTAL MILEAGE 1991 O2376270 4
8.74 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE MACK SANDERS 092810 Total for check number 389078 273.82
Check Number 389079 1991 A208173 0
Check Number 389080 2850 5403652 1
941.37 00001359
SCHOLASTIC INC ITEM # NTS969939 ‐ READY TO GO CLASSROOM LIBRARY GRADE 3 1991 35863283 1
13.00 00001359
SCHOLASTIC INC SEE LIST OF BOOKS TO ORDER FROM SCHOLASTIC BOOK CLUBS FOR THE IES LIBRARY (CIRCULATION) Wednesday, December 05, 2012
Page 50 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 35863240 1
69.00 00001359
SCHOLASTIC INC SEE LIST OF BOOKS TO ORDER FROM SCHOLASTIC BOOK CLUBS FOR THE IES LIBRARY (CIRCULATION) 2850 5403652 2
1,015.68 00001359
SCHOLASTIC INC ITEM # NTS969940 ‐ READY TO GO CLASSROOM LIBRARY GRADE 4 2850 5403652 3
195.70 00001359
SCHOLASTIC INC SHIPPING AND HANDLING Total for check number 389080 2,234.75
Check Number 389081 1991 1800956‐01 1
85.08 00002044
SCHOOL HEALTH CORPORATION ITEM # 54235 BATTERY LITHUM YEL AED G3 POWERHEART RP QUOTE # 1799307‐00 1991 1800956‐00 1
159.92 00002044
SCHOOL HEALTH CORPORATION ITEM # 54235 BATTERY LITHUM YEL AED G3 POWERHEART RP QUOTE # 1799307‐00 1991 1800956‐01 2
66.68 00002044
SCHOOL HEALTH CORPORATION ITEM # 54119 ELECTRODE PADS FOR ADULT FOR POWERHEART 1991 1800956‐00 2
125.32 00002044
SCHOOL HEALTH CORPORATION ITEM # 54119 ELECTRODE PADS FOR ADULT FOR POWERHEART 1991 1800956‐00 3
144.91 00002044
SCHOOL HEALTH CORPORATION ITEM # 54120 ELECTRODE PADS PEDIATRIC FOR POWERHEART 1991 1800956‐01 3
77.09 00002044
SCHOOL HEALTH CORPORATION ITEM # 54120 ELECTRODE PADS PEDIATRIC FOR POWERHEART 1991 1800956‐00 4
30.35 00002044
SCHOOL HEALTH CORPORATION OVERNIGHT SHIPPING COST FOR ITEMS 1991 1800956‐01 4
16.15 00002044
SCHOOL HEALTH CORPORATION OVERNIGHT SHIPPING COST FOR ITEMS Total for check number 389081 705.50
Check Number 389082 4611 208104964689
1
31.72 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM SUPPLIES PER ATTACHED CART NUMBER 1768929 4611 208104954313
1
126.64 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #1796357 $126.64 4611 208104922644
1
460.11 00002046
1
11.70 00002046
1
936.37 00002046
1
165.24 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART 1803068 4611 208104995534
1
615.98 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE REFER TO SCHOOL SPECIALTY ORDER # 1806252 1991 208104945014
1
370.76 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #1605737 $370.76 Total for check number 389082 2,718.52
Check Number 389083 1991 INV00001542 1
22,500.00 47765 NCS PEARSON GRADESPEED RENEWAL 9/2010 TO 8/2011 1991 INV00001542 2
9,000.00 47765 NCS PEARSON ATTEND ANNUAL LIC RENEW 9/2010 TO 8/2011 Wednesday, December 05, 2012
Page 51 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 INV00001542 3
1,687.50 47765 NCS PEARSON PARENT CONNECTION RENEW 9/2010 TO 8/2011 1991 INV00001542 4
6,300.00 47765 NCS PEARSON REPORT CARD RENEW 9/2010 TO 8/2011 1991 INV00001542 5
8,400.00 47765 NCS PEARSON K‐1 REPORT CARD RENEW 9/2010 TO 8/2011 1991 INV00001542 6
6,300.00 47765 NCS PEARSON 2‐4TH REPORT CARD RENEW 9/2010 TO 8/2011 1991 INV00001542 7
1,250.00 47765 NCS PEARSON GRADE SPEED LIC RENEW TCHS 9/2010 TO 8/2011 1991 INV00001542 8
500.00 47765 NCS PEARSON ATTEND LIC RENEWAL TCHS 9/2010 TO 8/2011 1991 INV00001542 9
687.50 47765 NCS PEARSON GRADESPEED LIC RENEWAL TMS 9/2010 TO 8/2011 1991 INV00001542 10
275.00 47765 NCS PEARSON ATTEND TMS LIC RENEW 9/2010 TO 8/2011 1991 INV00001542 11
200.00 47765 NCS PEARSON ATTEND LIC RENEW ELC‐ 9/2010 TO 8/2011 SCHOOLONE.COM LLC STUDYWIZ SPARK LICENSES 1 YEAR (1001‐5000 STUDENTS) Total for check number 389083 57,100.00
Check Number 389084 4111 LICENSE 1 YR
1
0
330.00 51323 SCIENCE TEACHERS ASSOCIATION OF TX SHAYNE HAMILTON 1991 REGISTRATION
0
330.00 51323 SCIENCE TEACHERS ASSOCIATION OF TX MARY ANN DAWSON GEORGE W. SMITH 100110 KATHERINE G SMITH 092810 FRED STEWART 092710 Total for check number 389085 660.00
Check Number 389086 1991 A217056 0
Check Number 389087 1991 A216285 0
Check Number 389088 1991 A209912 0
Check Number 389089 1991 A217072 0
85.00 00018555
ANTHONY M. STODOLSKI 100110 1991 A216783 0
75.00 00018555
ANTHONY M. STODOLSKI 093010 JAMES STRAIGHT LUNCH ACCOUNT Total for check number 389089 160.00
Check Number 389090 2401 REFUND Total for check number 389090 0
82.85 59742 82.85
Page 52 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 389091 11.90 59743 LYNETTE STRICKLYN LUNCH ACCOUNT 11.90
Check Number 389092 8651 111790700001
1
32.99 00014186
STUMP PRINTING COMPANY ITEM# CWN‐REV‐BLG; BLUE/GOLD REGAL VELVET CROWN 8651 111790700001
2
19.99 00014186
STUMP PRINTING COMPANY ITEM# SAS‐HCK10‐BLU; HOMECOMING KING SASH; BLUE/GOLD IMPRINT 8651 111790700001
3
19.99 00014186
STUMP PRINTING COMPANY ITEM# SAS‐HCQ10‐BLU; HOMECOMING QUEEN SASH; BLUE/GOLD IMPRINT 8651 111790700001
4
20.99 00014186
STUMP PRINTING COMPANY ITEM# TIA‐SND; SERENADE TIARA 8651 111790700001
5
13.93 00014186
STUMP PRINTING COMPANY ITEM# MCL‐CRT; MONEY CLIP; HOMECOMING COURT 8651 111790700001
6
20.93 00014186
STUMP PRINTING COMPANY ITEM# BRC‐MEC‐SIL; COURT CHARM BRACELET 8651 111790700001
7
26.95 00014186
STUMP PRINTING COMPANY SHIPPING & HANDLING Total for check number 389092 155.77
Check Number 389093 1991 106222 1
804.00 00024020
SUNGARD PUBLIC SECTOR INC. RENEWAL HPBLADESYSTME C7000 MAINT: 9/1/10 TO 8/31/2011 1991 106222 2
300.00 00024020
SUNGARD PUBLIC SECTOR INC. RENEWAL 416656‐B21 HP PORLIANT BL460C TEST ESCHOOL‐ MAINT: 9/1/10 TO 8/31/11 1991 106222 3
900.00 00024020
SUNGARD PUBLIC SECTOR INC. RENEWAL 416656‐B21 HP PROLIANT BL460C SERVER BLADE ESHOOL APS MAINT: 9/1/10 TO 8/31/2010 1991 106222 4
600.00 00024020
SUNGARD PUBLIC SECTOR INC. RENEWAL 416656‐B21 HP PORLIANT BL460C SERVER BLADE TASK FILE ESCHOOL MAINT 9/1/10 TO 8/31/11 1991 106222 5
288.00 00024020
SUNGARD PUBLIC SECTOR INC. RENEWAL 418241‐B21 HP ZBLSC 7000 FIO 16 INSIGHT CTRL LICENSE MAINT: 9/1/10 TO 8/31/11 1991 106222 6
1,940.64 00024020
SUNGARD PUBLIC SECTOR INC. RENEWAL OPTIO ECIUPGRADE OPTIO UPGRADE TO ECI FROM DCS MAINT: 9/1/10 TO 8/31/11 1991 106222 7
1,308.00 00024020
SUNGARD PUBLIC SECTOR INC. RENEWALL 403684‐001 PROLIANT ML570 R4 DB ESCHOOL MAINT: 9/1/10 TO 8/31/11 1991 106222 8
999.99 00024020
SUNGARD PUBLIC SECTOR INC. RENEWAL WINDOWSMAINT PHONE SUPPORT FIN APS MAINT 9/1/10 TO 8/31/11 1991 106222 9
500.01 00024020
SUNGARD PUBLIC SECTOR INC. WINDOWSMAINT EAC 9/1/10 TO 8/31/2011 1991 106222 10
3,999.99 00024020
SUNGARD PUBLIC SECTOR INC. RENEWAL WINDOWSMAINT PHONE SUPPORT FIN DB MAINT 9/1/10 TO 8/31/11 1991 106222 11
500.01 00024020
SUNGARD PUBLIC SECTOR INC. WINDOWSMAINT PHONE SUPPORT FIN WEB 9/1/2010 TO 8/31/11 1991 106222 12
14,507.45 00024020
SUNGARD PUBLIC SECTOR INC. CONNOS BUNDLE D 8/31/11 ‐ 9/1/11 Wednesday, December 05, 2012
Page 53 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 106222 13
1,365.01 00024020
SUNGARD PUBLIC SECTOR INC. RENEWAL 4JSC MAINT 9/1/10 TO 8/31/11 1991 106222 14
11,517.01 00024020
SUNGARD PUBLIC SECTOR INC. RENEWASL 4JSCE FOUR J RUNNER 9/1/10 TO 8/31/11 1991 106222 15
4,000.00 00024020
SUNGARD PUBLIC SECTOR INC. WINDWOS PHONE SUPPRT DB ESCHOOL 9/1/11 TO 8/31/11 1991 106222 16
1,500.00 00024020
SUNGARD PUBLIC SECTOR INC. WINDOW PHONE SUPPPORT ESCHOOL P73‐01871 9/1/10 TO 8/31/11 1991 106222 17
1,000.00 00024020
SUNGARD PUBLIC SECTOR INC. P73‐01871 WINDOWS SUPPORT TASK/FILE SVR E SCHOOL 9/1/10 TO 8/31/11 1991 106222 18
500.00 00024020
SUNGARD PUBLIC SECTOR INC. P73‐01871 WINDOWSUPPORT TEST SVR ESCHOOL SYSTEM WAREHOUSE INDOOR & OUTDOOR AP'S AND ANTENNA FOR TMS AND KELC AS PER QUOTE #SID050710 PAULA SZYMANSKI 092810 Total for check number 389093 46,530.11
Check Number 389094 6600 6938010 1
Check Number 389095 1991 A221331 0
Check Number 389096 1991 1011‐1504 1
35.00 00020115
T A C A C INC 2010‐11 MEMBERSHIP DUES FRO CHERIE GOPFFARTH 1991 DANA BENTON 1
35.00 00020115
T A C A C INC 2010‐11 MEMBERSHIP DUES FOR DANA BENTON T A S A TASA MEMBERSHIP SERVICES RENEWAL FOR DR. JAMES VIETENHEIMER 2010/2011 MEMBERSHIP YEAR T A S S P CHECK REQUEST PAYABLE TO TASSP FOR MEMBERSHIP RENEWAL 2010‐
2011 FOR MAJORIE MARTINEZ T C E A REGISTRATION ‐ TCEA CONVENTION (AUSTIN, TX)FOR JOE GRIFFIN‐‐KELLER ISD DATE: FEB 7 ‐ 11, 2011 T C E A REGISTRATION FOR MELISSA HERNANDEZ TCEA 21ST CENTURY ADMINISTRATOR CERTIIFICATION INCLUDES CERTIFICATION AND IPAD ‐ SEE ATTACHMENTS Total for check number 389096 70.00
Check Number 389097 1991 6714 1
Check Number 389098 1991 RENEWAL DUES
1
185.00
Check Number 389099 1991 JOE GRIFFIN 1
1,225.00 51589 1,225.00
Page 54 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389101 1991 ROBYN GIBSON
1
Total for check number 389101 30.00 51589 T C E A TCEA MEMBERSHIP DUES FOR ROBYN GIBSON 30.00
Check Number 389102 1991 1706706 1
314.00 00002521
T E P S A BASIC MEMBERSHIP DUES FOR MELISSA HERNANDEZ 1991 1706715 1
314.00 00002521
T E P S A MEMBERSHIP DUES FOR ROBYN GIBSON 1991 1685795 1
194.64 00002521
T E P S A TEPSA COMPREHENSIVE MEMBERSHIP DUES FOR CHERYL HUDSON, MEMBERSHIP ID 18750 PRINCIPAL, WILLIS LANE ELEMENTARY 1991 1687748 1
168.36 00002521
T E P S A TEPSA COMPREHENSIVE MEMBERSHIP DUES FOR CHERYL HUDSON, MEMBERSHIP ID 18750 PRINCIPAL, WILLIS LANE ELEMENTARY 1991 MBRSHP BES 1
628.00 00002521
T E P S A TEPSA MEMBERSHIP FOR STACY BLEVINS AND JAMES ATTAYA 1991 SHERI RICH 1
314.00 00002521
T E P S A TEPSA RENEWAL 1991 MBERSHP HLES
1
314.00 00002521
T E P S A RENEW MEMBERSHIP TO TEPSA FOR MELANIE GRAHAM #25124 FOR 2010‐
2011 PER ATTACHED RENEWAL FORM 1991 MEMBERSHIP 1
314.00 00002521
T E P S A BASIC MEMBERSHIP FOR LAURA MCSKIMMING ID #27237 $314.00 SEE ATTACHED ENROLLMENT FORM 1991 1687748 2
145.64 00002521
T E P S A TEPSA BASIC MEMBERSHIP FOR JEFF GAUNTT MEMBER ID 30327 ASSISTANT PRINCIPAL AT WILLIS LANE ELEMENTARY 1991 1685795 2
168.36 00002521
T E P S A TEPSA BASIC MEMBERSHIP FOR JEFF GAUNTT MEMBER ID 30327 ASSISTANT PRINCIPAL AT WILLIS LANE ELEMENTARY 1991 MBERSHP HLES
2
314.00 00002521
T E P S A RENEW MEMBERSHIP FOR MARK BASHAM, MEMBER #42397 FOR 2010‐
2011 PER ATTACHED RENEWAL FORM T E P S A BASIC MEMBERSHI FOR DAVID RISCHE ID# 20718 $314.00 SEE ATTACHED ENROLLMENT FORMS T E P S A SUBSRIPTION FOR KARIN HOLACKA TO INSTRUCTIONAL LEADER JENNIFER TALLMAN 100110 Total for check number 389102 3,189.00
Check Number 389103 1991 MBRSHIP WRE 1
314.00
Check Number 389104 1991 SUBSCRIPTION
1
49.00
Check Number 389105 1991 A217075 0
50.00 00019697
Page 55 of 373
Fund
1991 Invoice
A216791 Line
0
Vendor
50.00 00019697
Name
Description
JENNIFER TALLMAN 093010 CHRISTINA TANSEY LUNCH ACCOUNT TARRANT APPRAISAL DISTRICT DUE 11/1/2010 TASBO MARK YOUNGS DIVERSITY RECRUITMENT PARTNERS, LLC
TWO‐THIRD PAGE 4 COLOR EMPLOYMENT ADS ONE FOR FALL 2010 AND ONE FOR SPRING 2011 IN TEACHERS OF COLOR MAGAZINE 100.00
Check Number 389107 1991 01101 0
77,913.82
Check Number 389108 1991 RENEWAL 0
125.00
Check Number 389109 1991 2010‐777 1
Check Number 389110 4611 58935 1
480.00 00019559
TEAM GO FIGURE, INC PERSONAL FLAGPOLE/SABRE BAG BLACK 4611 58935 2
375.00 00019559
TEAM GO FIGURE, INC ITEM# 1818LSN TRANSITION BODY TIGHT LIGHT SUNTAN 4611 58935 3
45.00 00019559
TEAM GO FIGURE, INC ITEM# 1818 COCOA TRANSITION BODY TIGHT COCOA 4611 58935 4
192.00 00019559
TEAM GO FIGURE, INC ITEM# 1920 TRI‐COLOR DRAWSTRING BACKPACK RED 4611 58935 5
700.00 00019559
TEAM GO FIGURE, INC ITEM# TS201 VENUS II T‐STRAP JASS SHOE TEXAS A S C D MEMBERSHIP RENEWAL FEES TO TEXAS ASCD FOR MARY MARTIN. Total for check number 389110 1,792.00
Check Number 389111 1991 45060 1
105.00
0
260.00 45154 TEXAS ASSN FOR BILINGUAL EDUCTION JANIE SMYTHE WRES 1991 REGISTRATION
1
260.00 45154 TEXAS ASSN FOR BILINGUAL EDUCTION REGISTRATION FEES FOR EVELYN MARTINEZ FOR THE TABE CONFERENCE, EL PASO, TEXAS, OCTOBER 27 ‐ 30, 2010, PER ATTACHMENTS. TEXAS ASSN FOR BILINGUAL EDUCTION EVA HERNANDEZ WRES Total for check number 389112 520.00
Check Number 389113 2111 REG. Total for check number 389113 0
360.00 45154 360.00
Page 56 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389114 1991 393670 1
1,600.00 00013065
TEXAS ASSOCIATION OF SCHOOL BOARDS ANNUAL MEMBERSHIP FEE TO HR SERVICES OCTOBER 1, 2010 THRU SEPTEMBER 30, 2011 1991 393670 2
600.00 00013065
TEXAS ASSOCIATION OF SCHOOL BOARDS DATACENTRAL TEXAS ASSOCIATION OF SCHOOL ADMINIS
REGISTRATION FOR JOE GRIFFIN TO ATTEND TASA MIDWINTER CONFERENCE IN AUSTIN, TX JAN 30, 2011‐FEB 2, 2011 Total for check number 389114 2,200.00
Check Number 389115 1991 7183 1
Check Number 389116 4611 KMS OCT'10 0
TEXAS MATH & SCIENCE COACHES ASSN TMSCA MEMBERSHIP 50.00
Check Number 389117 1991 164 1
TEXAS POTTERY SUPPLY INC RED CLAY FOR POTTERY FOR ART CLASSES NOT TO EXCEED $500.00 500.00
Check Number 389118 1991 2258 1
53.90 00007944
1991 2258 2
7.00 00007944
Total for check number 389118 PARK PLACE PUB/DBA TEX SCH AD LEGAL "THE EDUCATOR'S GUIDE TO TEXAS SCHOOL LAW, 7TH ED" ISBN: 978‐0‐
292‐72293‐4 PARK PLACE PUB/DBA TEX SCH AD LEGAL SHIPPING 60.90
Check Number 389119 2111 INV0018628 1
2,700.00 00022377
THINKING MAPS, INC. ITEM # 2510 ‐ PATH TO PROFICIENCY FOR ENGLISH LANGUAGE LEARNERS ‐ *** SEE ATTACHED SHEET*** 2111 INV0018628 2
162.00 00022377
THINKING MAPS, INC. SHIPPING AND HANDLING NIKKI THOMPKINSON LUNCH ACCOUNT TIMBER CREEK HIGH BAND BOOSTERS TCHS VS BYRON NELSON Total for check number 389119 2,862.00
Check Number 389121 1991 TICKET GATE 0
Check Number 389122 1991 4453852R1 1
334.33 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 4417863R1 1
519.48 00012204
‐529.47 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 57 of 373
Fund
Invoice
Line
Vendor
Name
Description
324.34
Check Number 389123 1991 9/1‐9/29/10 0
Total for check number 389123 97.70 59031 WILLIAM SAMUEL TUCKER MILES 97.70
Check Number 389124 1991 93682455 1
95.35 00002111
SPORT SUPPLY GROUP, INC. US‐1255836 SET OF VOLLEYBALLS 1991 93682456 1
18.02 00002111
SPORT SUPPLY GROUP, INC. ITEM # US‐1235623 THROW DOWN BASES (2) PUT IN CODE "93" TO QUALIFY FOR 20% DISCOUNT 1991 93682455 2
100.74 00002111
SPORT SUPPLY GROUP, INC. US‐1280838 4X6 MAT 1991 93682456 2
145.87 00002111
SPORT SUPPLY GROUP, INC. ITEM # US‐1255829 FOOTBALLS (3 SETS OF 6) 1991 93682455 3
7.72 00002111
SPORT SUPPLY GROUP, INC. US‐1179385 1 SET OF 6 BATONS 1991 93682455 4
34.92 00002111
SPORT SUPPLY GROUP, INC. US‐1202076 MULTI‐FLEX HURDLES (SET OF 4) 1991 93682455 5
40.59 00002111
SPORT SUPPLY GROUP, INC. SHIPPING HEATHER ULRICK LUNCH ACCOUNT Total for check number 389124 443.21
Check Number 389126 1991 28484020‐00 1
539.86 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 28493938‐00 1
43.28 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) MIGUEL ANGEL VARELA JR 092110 DANIEL VAUGHAN 092810 VST SERVICES, LLC E‐RATE SERVICE FEE 2010‐2011 YEAR WENGER CORPORATION RISERS, FLIPFORMS, PODIUMS & CARTS FOR TMS AS PER ATTACHED QUOTE INSTALLATION, FREIGHT & HANDLING INCLUDED Total for check number 389126 583.14
Check Number 389127 1991 A225602 0
Check Number 389128 1991 A221327 0
Check Number 389129 1991 1655 1
30,315.00 00001787
30,315.00
Page 58 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389131 1991 A222903 0
Total for check number 389131 120.00 55628 JEFF WILLIAMS 092710 LARRY LARAY WILSON 092310 120.00
Check Number 389132 1991 A216720 0
Check Number 389133 1991 A216656 0
94.92 53687 ROY WILSON 092210 1991 A221046 0
96.25 53687 ROY WILSON 092910 WINNERS, INC 2 ASSEMBLIES AT PHIS BONNIE G WOLFF MILES Total for check number 389133 191.17
Check Number 389134 4611 1294 1
Check Number 389135 2401 9/1‐9/30/10 0
69.00
Check Number 389136 1991 52809 1
261.00 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND REPAIR SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) 1991 52828 1
661.46 00002143
114.31 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND REPAIR SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) TYLER WRIGHT 100110 Total for check number 389136 1,036.77
Check Number 389137 1991 A215598 0
Check Number 389157 1991 111590821 1
651.87 00012865
XEROX CORPORATION DISTRICT COPIERS 1991 111590819 1
38.09 00012865
38.09 00012865
367.21 00012865
30.92 00012865
110.13 00012865
XEROX CORPORATION DISTRICT COPIERS Wednesday, December 05, 2012
Page 59 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 111590826 1
464.02 00012865
78.54 00012865
2,210.20 00012865
1,334.69 00012865
449.82 00012865
XEROX CORPORATION " 1991 111590824 2
355.98 00012865
2,142.46 00012865
631.85 00012865
36.91 00012865
36.91 00012865
76.15 00012865
29.98 00012865
106.72 00012865
1,293.77 00012865
74.93 00012865
1,504.27 00012865
249.94 00012865
25.91 00012865
443.63 00012865
315.83 00012865
25.91 00012865
21.05 00012865
53.47 00012865
908.38 00012865
18.32 00012865
515.51 00012865
25.68 00012865
XEROX CORPORATION " Wednesday, December 05, 2012
Page 60 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 111590825 5
7.21 00012865
8.88 00012865
8.88 00012865
85.65 00012865
108.23 00012865
152.03 00012865
311.30 00012865
45.25 00012865
190.74 00012865
267.92 00012865
12.71 00012865
32.29 00012865
15.65 00012865
15.65 00012865
908.46 00012865
150.95 00012865
548.59 00012865
74.49 00012865
53.15 00012865
25.76 00012865
441.03 00012865
25.76 00012865
20.93 00012865
248.48 00012865
313.98 00012865
1,495.45 00012865
903.06 00012865
Page 61 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 111590825 8
16.61 00012865
42.21 00012865
20.46 00012865
20.46 00012865
249.36 00012865
59.16 00012865
197.34 00012865
1,187.68 00012865
350.27 00012865
717.21 00012865
15.30 00012865
31.57 00012865
261.93 00012865
888.16 00012865
12.43 00012865
15.30 00012865
186.47 00012865
147.57 00012865
44.24 00012865
536.33 00012865
48.47 00012865
286.99 00012865
161.69 00012865
16.76 00012865
204.31 00012865
13.62 00012865
973.13 00012865
Page 62 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 050337796 10
34.59 00012865
16.76 00012865
587.64 00012865
219.37 00012865
52.05 00012865
173.61 00012865
18.00 00012865
14.62 00012865
37.14 00012865
308.15 00012865
18.00 00012865
1,044.87 00012865
630.96 00012865
267.92 00012865
190.74 00012865
15.65 00012865
15.65 00012865
908.46 00012865
45.25 00012865
150.95 00012865
12.71 00012865
32.29 00012865
548.59 00012865
328.24 00012865
55.44 00012865
1,113.00 00012865
19.17 00012865
Page 63 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 111590824 13
184.93 00012865
19.17 00012865
233.68 00012865
39.56 00012865
15.57 00012865
672.11 00012865
12.71 00012865
150.95 00012865
15.65 00012865
32.29 00012865
190.74 00012865
15.65 00012865
908.46 00012865
45.25 00012865
267.92 00012865
548.59 00012865
18.16 00012865
272.47 00012865
215.63 00012865
22.36 00012865
382.73 00012865
64.64 00012865
1,297.77 00012865
22.36 00012865
46.13 00012865
783.68 00012865
14.52 00012865
Page 64 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 111590824 16
140.05 00012865
176.97 00012865
14.52 00012865
842.91 00012865
248.59 00012865
11.79 00012865
29.96 00012865
41.99 00012865
509.01 00012865
45.25 00012865
12.71 00012865
32.29 00012865
267.92 00012865
908.46 00012865
15.65 00012865
150.95 00012865
190.74 00012865
15.65 00012865
548.59 00012865
1,297.77 00012865
215.63 00012865
46.13 00012865
272.47 00012865
22.36 00012865
382.73 00012865
18.16 00012865
64.64 00012865
Page 65 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 111590819 18
22.36 00012865
783.68 00012865
45.25 00012865
267.92 00012865
908.46 00012865
150.95 00012865
15.65 00012865
12.71 00012865
15.65 00012865
32.29 00012865
190.74 00012865
548.59 00012865
45.25 00012865
32.29 00012865
15.65 00012865
12.71 00012865
267.92 00012865
190.74 00012865
908.46 00012865
15.65 00012865
150.95 00012865
548.59 00012865
12.71 00012865
190.74 00012865
32.29 00012865
45.25 00012865
150.95 00012865
Page 66 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 111590821 21
267.92 00012865
15.65 00012865
15.65 00012865
908.46 00012865
548.59 00012865
778.52 00012865
129.35 00012865
13.41 00012865
10.89 00012865
38.78 00012865
163.45 00012865
13.41 00012865
229.60 00012865
27.67 00012865
470.12 00012865
195.88 00012865
16.07 00012865
275.15 00012865
46.47 00012865
16.07 00012865
13.05 00012865
932.96 00012865
155.02 00012865
33.16 00012865
563.39 00012865
43.29 00012865
182.45 00012865
Page 67 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 111590819 24
14.97 00012865
144.39 00012865
869.01 00012865
12.16 00012865
14.97 00012865
256.29 00012865
30.89 00012865
524.77 00012865
246.84 00012865
1,175.66 00012865
346.72 00012865
20.25 00012865
58.56 00012865
20.25 00012865
16.45 00012865
41.79 00012865
195.34 00012865
709.95 00012865
16.99 00012865
35.05 00012865
207.06 00012865
290.85 00012865
163.87 00012865
13.80 00012865
986.22 00012865
16.99 00012865
49.13 00012865
Page 68 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 701359910 26
595.55 00012865
13.03 00012865
10.58 00012865
756.25 00012865
158.78 00012865
223.03 00012865
26.88 00012865
125.66 00012865
13.03 00012865
37.67 00012865
456.68 00012865
889.98 00012865
15.33 00012865
186.86 00012865
31.63 00012865
15.33 00012865
44.33 00012865
262.47 00012865
12.46 00012865
147.88 00012865
537.43 00012865
231.49 00012865
164.80 00012865
10.98 00012865
39.10 00012865
13.52 00012865
784.93 00012865
Page 69 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 111590824 29
130.42 00012865
27.90 00012865
13.52 00012865
474.00 00012865
44.68 00012865
896.93 00012865
15.45 00012865
188.31 00012865
264.52 00012865
31.88 00012865
149.03 00012865
12.54 00012865
15.45 00012865
541.63 00012865
22.29 00012865
627.20 00012865
184.97 00012865
10.80 00012865
10.80 00012865
8.77 00012865
31.24 00012865
104.21 00012865
131.68 00012865
378.75 00012865
699.52 00012865
24.86 00012865
12.05 00012865
Page 70 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 111590819 32
12.05 00012865
34.84 00012865
9.78 00012865
206.30 00012865
146.87 00012865
116.23 00012865
422.42 00012865
146.87 00012865
24.86 00012865
9.78 00012865
34.84 00012865
699.52 00012865
206.30 00012865
12.05 00012865
116.23 00012865
12.05 00012865
422.42 00012865
1,244.73 00012865
367.09 00012865
21.44 00012865
261.34 00012865
21.44 00012865
44.24 00012865
62.00 00012865
206.82 00012865
17.41 00012865
751.66 00012865
Page 71 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 111590825 35
11.76 00012865
247.88 00012865
41.87 00012865
29.87 00012865
840.51 00012865
14.48 00012865
139.65 00012865
176.47 00012865
14.48 00012865
507.56 00012865
14.48 00012865
176.47 00012865
14.48 00012865
11.76 00012865
840.51 00012865
247.88 00012865
41.87 00012865
139.65 00012865
29.87 00012865
507.56 00012865
139.65 00012865
11.76 00012865
247.88 00012865
176.47 00012865
41.87 00012865
14.48 00012865
840.51 00012865
Page 72 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 050337796 37
29.87 00012865
14.48 00012865
507.56 00012865
219.37 00012865
18.00 00012865
14.62 00012865
1,044.87 00012865
173.61 00012865
52.05 00012865
18.00 00012865
37.14 00012865
308.15 00012865
630.96 00012865
1,183.43 00012865
4,012.74 00012865
69.13 00012865
842.49 00012865
666.74 00012865
142.62 00012865
69.13 00012865
56.14 00012865
199.88 00012865
2,423.18 00012865
24.33 00012865
5.77 00012865
1.63 00012865
4.12 00012865
Page 73 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 111590821 40
34.17 00012865
2.00 00012865
115.87 00012865
2.00 00012865
19.25 00012865
69.97 00012865
1.66 00012865
118.19 00012865
5.89 00012865
34.86 00012865
2.04 00012865
19.64 00012865
4.20 00012865
24.81 00012865
2.04 00012865
71.37 00012865
XEROX CORPORATION " WENDY ADAMS TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES Total for check number 389157 101,230.38
Check Number 389158 1991 9/1‐9/30/10 1
Check Number 389159 6600 1198 1
740.00 49279 ALLIANCE GEOTECHNICAL GROUP, INC. PROFESSIONAL SERVICES FOR CONSTRUCTION MATERIALS TESTING & INSPECTION SERVICES FOR KHS FIELD HOUSE ADDITION BOT 05/28/09 6600 1243 1
319.00 49279 ALLIANCE GEOTECHNICAL GROUP, INC. PROFESSIONAL SERVICES FOR ESTIMATED CONSTRUCTION MATERIALS TESTING SERVICES FOR TSMS TENNIS COURT ADDITION MARTY ANDERSON CHS VB REF 9/25/10 Total for check number 389159 1,059.00
292.00 44947 292.00
Page 74 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389161 1991 A216760 0
45.00 59629 ANTHONY M ARMOUR TCHS 9/30 FOOTBALL 1991 A217060 0
45.00 59629 ANTHONY M ARMOUR CHS 10/1 FOOTBALL SUE ATKINS CHS 9/28 VOLLEYBALL AMANDA BAKER TCHS 9/30 FOOTBALL Total for check number 389161 90.00
Check Number 389162 1991 A221322 0
Check Number 389163 1991 A216778 0
Check Number 389169 2401 030034425003
1
147.85 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO 2401 030034425006
1
111.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO 2401 030097126407
1
71.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE BIMBO 2401 030097126410
1
153.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO 2401 030097125705
1
32.61 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO 2401 030034425005
1
70.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO 2401 030097125706
1
71.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO 2401 030034424509
1
91.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE BIMBO 2401 030097125710
1
1
79.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE BIMBO 2401 030097125712
1
11.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO 2401 030097126004
1
124.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO 2401 030097126405
1
1
1
1
1
44.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE BIMBO 2401 030097125007
1
1
27.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO Wednesday, December 05, 2012
Page 75 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 030034425904
1
1
1
1
1
64.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO 2401 030034425609
1
135.77 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO 2401 030034426309
1
1
1
56.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO 2401 030034426312
1
56.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO 2401 030034426403
1
1
1
1
1
1
38.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO 2401 030097125304
1
1
1
1
1
1
1
1
1
1
1
66.38 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE BIMBO Wednesday, December 05, 2012
Page 76 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 030097124609
1
1
79.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CAPROCK CAFE BIMBO 2401 030033625010
1
52.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE BIMBO 2401 030034225907
1
13.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO 2401 030034225215
1
160.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO 2401 030034224507
1
1
23.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO 2401 030380624509
1
90.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO 2401 030031825707
1
1
1
56.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO 2401 030033625009
1
94.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO 2401 030034225909
1
60.13 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE BIMBO 2401 030033625011
1
140.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO 2401 030034224508
1
1
111.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO 2401 030380625209
1
1
1
1
98.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO 2401 030034226607
1
111.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO 2401 03003325214 1
1
1
87.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO 2401 030034226610
1
85.59 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE 2401 030034226612
1
1
107.19 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL Wednesday, December 05, 2012
Page 77 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 030034226606
1
1
1
1
1
1
1
91.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO 2401 030034224518
1
1
75.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL 2401 030034225913
1
1
228.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO 2401 030034225911
1
1
1
1
1
1
47.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO 2401 030033625309
1
1
1
1
1
129.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO 2401 030033625910
1
1
1
1
1
98.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO Wednesday, December 05, 2012
Page 78 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 030033626411
1
1
1
1
132.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO 2401 030033626410
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
228.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO Total for check number 389169 11,584.36
Check Number 389170 1991 A215596 0
60.00 00011298
DONALD L. BLEVINS CHS 10/1 FOOTBALL 1991 A216797 0
60.00 00011298
DONALD L. BLEVINS TCHS 9/30 FOOTBALL Total for check number 389170 120.00
Page 79 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
BOSWELL ATHLETICS KHS JV BOYS GOLF DAVID BURCH CHS 10/1 FOOTBALL MELINDA KAYE CADDELL KHS 9/30 FOOTBALL ROBERT CAROTHERS TCHS 9/30 FOOTBALL ROBERT EDWARD CARTE CHS 10/1 FOOTBALL CENTRAL HIGH SCHOOL BAND BOOSTERS CHS VS. SAGINAW JANET B COLE NATATORIUM 10/2 SWIM 450.00
Check Number 389172 1991 A217058 0
Check Number 389173 1991 A223201 0
Check Number 389174 1991 A216779 0
105.00
Check Number 389175 1991 A217062 0
Check Number 389176 1991 OCT.01,2010 0
Check Number 389177 1981 A209898 0
Check Number 389178 6600 635215 1
877.87 51794 SYNETRA, INC. HP WORKSTATION (FRHS) 6600 635215 2
633.19 51794 SYNETRA, INC. HP DESKTOP FOR OPEN ACCESS LAB (TCHS) 6600 635215 3
877.87 51794 SYNETRA, INC. HP WORKSTATION (TMS) 6600 635215 4
633.19 51794 SYNETRA, INC. HP DESKTOP (TMS) 6600 635215 5
3,886.82 51794 SYNETRA, INC. HP TOUCHSMART (ELC) 6600 635215 6
211.06 51794 SYNETRA, INC. HP DESKTOPS (ELC) TIM COPE TCHS 9/29 FOOTBALL CORPUS CHRISTI ISD REPLACES CK# 353782 Total for check number 389178 7,120.00
Check Number 389179 1991 A221010 0
Check Number 389180 1991 REPLACEMENT Total for check number 389180 0
210.00 59781 210.00
Page 80 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389181 1991 A216776 0
Total for check number 389181 140.00 40315 EDDIE CRAFTON TCHS 9/30 FOOTBALL CRISIS PREVENTION INSTITUTE INC RECERTIFICATION FOR LAURA CARTWRIGHT FOR CPI TRAINER BRENT CROSS CHS 10/1 FOOTBALL BOBBY WAYNE CURE CHS 10/1 FOOTBALL DAVIDSON TITLES, INC PLEASE SEE ATTACHED SPEC SHEET BRYAN DAVIS ISMS 9/30 VOLLEYBALL RODNEY L DAVIS TCHS 9/30 FOOTBALL JASON DEBORD TCHS 9/30 FOOTBALL 140.00
Check Number 389182 1990 IUSI006150 1
100.00
Check Number 389183 1991 A217069 0
Check Number 389184 1991 A217068 0
122.50
Check Number 389185 6500 199931 1
Check Number 389186 1991 A209940 0
Check Number 389187 1991 A216772 0
Check Number 389188 1991 A216774 0
Check Number 389189 6600 16186 1
5,791.00 00024215
DELCOM GROUP PROJECTOR FOR CAFETERIA AT BLUEBONNET ES 6600 16191 1
5,770.00 00024215
DELCOM GROUP PROJECTOR FOR CAFETERIA AT PARKWOOD HILL INTERMEDIATE 6600 16188 1
5,760.00 00024215
DELCOM GROUP PROJECTOR FOR CAFETERIA AT FHMS 6600 16201 1
6,219.00 00024215
DELCOM GROUP PROJECTOR FOR CAFETERIA AT FLORENCE ES 6600 16200 1
6,219.00 00024215
DELCOM GROUP PROJECTOR FOR CAFETERIA AT WHITLEY ROAD ES DAVID DELEON CHS PARADE ESCORT CHARLES JACKSON DERAMUS III CHS 9/23 FOOTBALL Total for check number 389189 29,759.00
Check Number 389190 4611 216453 0
Check Number 389191 1991 A216437 0
Page 81 of 373
Fund
Invoice
Line
Vendor
Name
Description
90.00
0
Total for check number 389192 20.00 51175 DISTRICT 7 DECA SANDY LEICHLITER 20.00
Check Number 389193 1991 A217076 0
50.00 46961 WESLEY M. DUNLAP CHS 10/1 FOOTBALL 1991 A216795 0
50.00 46961 WESLEY M. DUNLAP TCHS 9/30 FOOTBALL BILL EDEN TCHS 10/1 VOLLEYBALL Total for check number 389193 100.00
Check Number 389194 1991 A208193 0
Check Number 389195 1991 A217407 0
94.62 55611 CECIL EDMISTON FRHS 9/22 FOOTBALL 1991 A221325 0
80.00 55611 CECIL EDMISTON CHS 9/30 FOOTBALL RONALD M. EDWARDS CHS VB REF 9/25/10 Total for check number 389195 174.62
Check Number 389196 4611 221410 0
Check Number 389203 2401 1052794 1
34.53 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING CENTER FARMERS MARKET 2401 1052803‐A 1
172.37 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE FARMERS MARKET 2401 1052802 1
284.82 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS MARKET 2401 1052800‐A 1
147.19 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS MARKET 2401 1052799 1
160.07 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS MARKET 2401 1052798 1
134.20 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE FARMERS MARKET 2401 1052797 1
367.95 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE FARMERS MARKET 2401 1052795 1
91.56 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS MARKET 2401 1052806 1
155.45 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS MARKET 2401 1052792 1
121.88 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS MARKET 2401 1052568 1
64.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH FARMERS MARKET 2401 1052560 1
16.50 00007232
19.50 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING CENTER FARMERS MARKET Wednesday, December 05, 2012
Page 82 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1052459 1
141.89 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE FARMERS MARKET 2401 1052796 1
145.81 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS MARKET 2401 1053130 1
39.45 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS MARKET 2401 1053139 1
112.86 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS MARKET 2401 1053138 1
299.29 00007232
91.20 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS MARKET 2401 1053136 1
272.62 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS MARKET 2401 1053135 1
191.79 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS MARKET 2401 1053134 1
282.74 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS MARKET 2401 1052804 1
115.71 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE FARMERS MARKET 2401 1053131 1
78.27 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE FARMERS MARKET 2401 1052805 1
314.06 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS MARKET 2401 1053129 1
200.32 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS MARKET 2401 1053128 1
183.83 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS MARKET 2401 1053126 1
174.33 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS MARKET 2401 1052889‐B 1
181.70 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS MARKET 2401 1052807 1
131.97 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS MARKET 2401 1052456 1
180.43 00007232
189.97 00007232
137.53 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS MARKET 2401 1052458 1
259.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS MARKET 2401 1052141 1
178.61 00007232
120.25 00007232
225.59 00007232
101.81 00007232
137.79 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS MARKET 2401 1052285‐A 1
122.70 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE FARMERS MARKET Wednesday, December 05, 2012
Page 83 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1052136 1
265.73 00007232
70.73 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE FARMERS MARKET 2401 1052286 1
322.82 00007232
37.06 00007232
184.25 00007232
119.95 00007232
269.62 00007232
184.56 00007232
67.90 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING CENTER FARMERS MARKET 2401 1052292 1
76.78 00007232
142.39 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS MARKET 2401 1052452 1
158.55 00007232
155.45 00007232
77.50 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS MARKET 2401 1052138 1
88.71 00007232
193.92 00007232
120.08 00007232
150.21 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS MARKET 2401 1052320 1
72.78 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE FARMERS MARKET 2401 1052308‐A 1
221.15 00007232
312.17 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS MARKET 2401 1052304 1
186.89 00007232
90.84 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS 2401 1052344 1
134.75 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS MARKET 2401 1054235 1
102.01 00007232
4.50 00007232
180.15 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS MARKET Wednesday, December 05, 2012
Page 84 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1054241 1
197.00 00007232
181.94 00007232
77.19 00007232
104.34 00007232
163.11 00007232
254.10 00007232
110.76 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS MARKET 2401 1054234‐A 1
128.81 00007232
87.85 00007232
176.73 00007232
259.23 00007232
61.79 00007232
60.00 00007232
69.03 00007232
151.22 00007232
61.83 00007232
3.50 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS MARKET 2401 1054441 1
241.12 00007232
92.08 00007232
132.31 00007232
118.59 00007232
114.50 00007232
111.75 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING CENTER FARMERS MARKET 2401 1054364 1
87.81 00007232
197.59 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS MARKET 2401 1054255‐A 1
175.93 00007232
424.48 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS MARKET Wednesday, December 05, 2012
Page 85 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1054251 1
207.70 00007232
89.02 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE FARMERS MARKET 2401 1054249 1
423.25 00007232
278.26 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE FARMERS MARKET 2401 1054246 1
70.95 00007232
454.05 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS MARKET 2401 1053434‐A 1
111.07 00007232
72.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS MARKET 2401 1053441‐A 1
236.62 00007232
108.94 00007232
121.03 00007232
146.08 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE FARMERS MARKET 2401 1053437‐A 1
434.56 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE FARMERS MARKET 2401 1053583‐A 1
303.33 00007232
102.21 00007232
167.41 00007232
49.71 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING CENTER FARMERS MARKET 2401 1053432‐A 1
137.92 00007232
150.28 00007232
153.21 00007232
53.50 00007232
131.45 00007232
154.43 00007232
59.84 00007232
280.89 00007232
203.05 00007232
133.15 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS MARKET Wednesday, December 05, 2012
Page 86 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1053624 1
95.37 00007232
286.70 00007232
261.75 00007232
301.84 00007232
253.51 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE FARMERS MARKET 2401 1053595‐A 1
153.95 00007232
85.98 00007232
237.38 00007232
140.71 00007232
178.26 00007232
211.68 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE FARMERS MARKET 2401 1053587‐B 1
278.22 00007232
217.84 00007232
65.18 00007232
386.10 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS MARKET Total for check number 389203 22,205.96
Check Number 389204 1991 A217065 0
122.50 00023057
MICHAEL FEJES CHS 10/1 FOOTBALL 1991 A216777 0
105.00 00023057
MICHAEL FEJES TCHS 9/30 FOOTBALL GARY FISCHER TCHS 9/30 FOOTBALL PAMELA S ENGELHARDT PRESENTATION FLAG KITS (2‐U.S., 2‐
TEXAS) FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST RAY GASTON TCHS 9/30 FOOTBALL Total for check number 389204 227.50
Check Number 389205 1991 A216775 0
140.00
Check Number 389206 6600 9 1
Check Number 389207 1990 788646F‐2 1
89.98
45.00 49385 45.00
Page 87 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389209 1991 A217077 0
50.00 55376 JOEL ALLAN GERBER CHS 10/1 FOOTBALL 1991 A216793 0
50.00 55376 JOEL ALLAN GERBER TCHS 9/30 FOOTBALL Total for check number 389209 100.00
Check Number 389210 1991 A221045 0
96.25 51201 MIKE GRISSOM TCHS 9/29 FOOTBALL 1991 A213599 0
106.00 51201 MIKE GRISSOM KMS 9/30 FOOTBALL STEPHEN GROSSMAN CHS 10/1 FOOTBALL WILLIAM C HAPP CHS 10/1 FOOTBALL HEWLETT PACKARD HP ELITEBOOK 8740W MOBILE WORKSTATIONS FOR TECHNOLOGY DEPT. CHRISTA HODNETT REFUND SKY RANCH STEVEN HOOKER TCHS 9/29 FOOTBALL BARRY HOPE CHS 10/1 FOOTBALL HOSPITALITY EDUC ASSOC OF TEXAS NOV.7‐9,2010 HOSPITALITY EDUC ASSOC OF TEXAS NOV.7‐9,2010 JAMES INTIA CHS 10/1 FOOTBALL Total for check number 389210 202.25
Check Number 389211 1991 A217064 0
Check Number 389212 1991 A217067 0
Check Number 389213 6601 48291363 1
Check Number 389214 4611 RFD WLES 0
Check Number 389215 1991 A221044 0
Check Number 389216 1991 A217070 0
Check Number 389217 1991 RINDA HEALEY
0
Check Number 389218 1991 KIM SMITH 0
157.50 47258 157.50
Page 88 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389220 1991 A213598 0
Total for check number 389220 90.00 58149 RODNEY JOHNSON KHS 9/30 FOOTBALL 90.00
Check Number 389221 1991 A225616 0
115.00 57855 DAVID JONES TSMS 9/21 FOOTBALL 1991 A221415 0
95.00 57855 DAVID JONES CHS 9/30 FOOTBALL Total for check number 389221 210.00
Check Number 389222 4610 1000 1
200.00 57501 JOSTENS BLACK/WHITE INTERTWINED HONOR CORDS 4610 1000 2
15.00 57501 JOSTENS SHIPPING Total for check number 389222 215.00
Check Number 389223 8671 45524 1
302.70 00007216
KELLER TROPHY & AWARDS FOR THE PURCHASE OF FRHS STAFF SHIRTS 8671 45524 2
27.30 00007216
KELLER TROPHY & AWARDS SALES TAX RON KOVACH CHS 10/1 FOOTBALL Total for check number 389223 330.00
Check Number 389224 1991 A217057 0
Check Number 389225 1991 4567950910 1
89.06 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JL1100 WORKING WITH WORDS SERIES AUDIO CARDS 1991 4567950910 2
32.38 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL405X TRICKY WORDS AND PHRASES TEACHING CARDS 1991 4567950910 3
12.93 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF334 BUILDING VOCABULARY FLIP AND MATCH BOARDS 1991 4567950910 4
180.87 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JL100 AUDIO CARD READER 1991 4567950910 5
32.38 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA636 SCIENCE PHOTO LIBRARY 1991 4567950910 6
29.14 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA216 SOCIAL STUDIES PHOTO LIBRARY 1991 4567950910 7
25.90 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA246 MATH PHOTO LIBRARY CINDY LANSFORD‐WHITMAN BAND CLINICIAN FOR TVMS 2010 2011 AMY DANIELLE LAURSEN BAND CLINICIAN TSMS 2010 ‐ 2011 Total for check number 389225 402.66
200.00
Check Number 389227 1991 SEPT252010 Total for check number 389227 1
75.00 59690 75.00
Page 89 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389228 1991 A217061 0
Total for check number 389228 157.50 43890 JARED LEMOINE CHS 10/1 FOOTBALL MICHAEL MCQUISTON CHS VB REF 9/24/10 DUSTIN KYLE MULLINS PRIVATE LESSONS FOR BRASS NATIONAL GEOGRAPHIC BEE SPELLING BEE BCI THE NORTHEAST TARRANT CHAMBER DAVID HINSON 157.50
Check Number 389229 4611 221402 0
Check Number 389230 4611 CTIS SEPT'10
1
Check Number 389232 1991 30973 0
175.00
Check Number 389233 4611 640232555‐01
1
59.07 00009399
ORIENTAL TRADING COMPANY INC IN‐47/632 BLACK NYLON LANYARDS 4611 640232555‐01
99
8.86 00009399
ORIENTAL TRADING COMPANY INC ESTIMATED SHIPPING/HANDLING AMERICAN FUTURE SYSTEMS, INC EXECUTIVE REPORT ‐ DEALING WITH CELL PHONES IN SCHOOLS ‐ LEGALLY REYNOLDS MANUFACTURING CORPORATION PLEASE SEE REYNOLDS MANUFACTURING CORP. ATTACHMENT CANDACE RODRIGUEZ CLINICIAN FOR CHS BAND STUDENTS RUBIN L. SANDLIN CHS PARADE ESCORT SCHOLASTIC BOOK FAIRS‐10 BOOKFAIR WLES CITY OF SOUTHLAKE FES Total for check number 389233 67.93
Check Number 389234 1991 DAWN FURLONG
1
Check Number 389235 4611 1009042 1
2,169.00
Check Number 389236 4611 124585 1
Check Number 389237 4611 216454 0
Check Number 389238 4611 W2727539BF 0
Check Number 389239 1991 SL/WTR SEP10
0
1,440.45 00008826
Page 90 of 373
Fund
Invoice
Line
Vendor
Name
Description
1,440.45
Check Number 389240 4611 221412 0
JERRY R STEPHENS CHS VB REF ROYCE B SWAYNE CHS VB REF 9/25/10 292.00
Check Number 389241 4611 221409 0
329.50
Check Number 389242 1991 MEMBERSHIP 0
125.00 00007632
TASBO KRISTIN WILLIAMS 1991 MEMBERSHIP 0
125.00 00007632
TASBO MARGIE RIDEOUT TEXAS FOREIGN LANGUAGE ASSOCIATION OCT 7‐9,2010 EDUCATIONAL DESIGN LLC 2 SISTERS ELEMENTARY ELA SUPPLEJMENTAL PAGE 2 ‐ "TWO SISTERS" SUBSCRIPTION FOR THE DAILY FIVE WEBSITE FOR JILL KERSH Total for check number 389242 250.00
Check Number 389243 1991 BETH DUNCAN 0
Check Number 389244 1990 1770 1
Check Number 389245 6600 000219‐1 1
1,497.50 56778 A&L GLOBAL INVESTMENTS, LLC ISBN:0142407801 SLEEPING FRESHMAN NEVER LIE BY DAVID LUBAR THE BOOK CARRIAGE 6600 000219‐1 2
1,872.50 56778 A&L GLOBAL INVESTMENTS, LLC ISBN: 0140389660 THAT WAS THEN, THIS IS NOW BY S.E. HINTON THE BOOK CARRIAGE 6600 000219‐1 3
1,310.00 56778 A&L GLOBAL INVESTMENTS, LLC ISBN: 0590371258 OUT OF THE DUST BY KAREN HESSE THE BOOK CARRIAGE 6600 000219‐1 4
1,310.00 56778 A&L GLOBAL INVESTMENTS, LLC ISBN: 059042792X MY BROTHER SAM IS DEAD BY JAMES LINCOLN COLLIER THE BOOK CARRIAGE 6600 000219‐1 5
1,217.50 56778 A&L GLOBAL INVESTMENTS, LLC ISBN: 0440228387 SOLDER'S HEART BY GARY PAULSEN THE BOOK CARRIAGE 6600 000219‐1 6
1,310.00 56778 A&L GLOBAL INVESTMENTS, LLC ISBN: 0064470493 THE CONTENDER BY ROBERT LIPSYTE THE BOOK CARRIAGE 6600 000219‐1 7
1,872.50 56778 A&L GLOBAL INVESTMENTS, LLC ISBN: 014038572X THE OUTSIDERS BY S. E. HINTON THE BOOK CARRIAGE 6600 000219‐1 8
1,302.50 56778 A&L GLOBAL INVESTMENTS, LLC ISBN: 0152058516 WHIT E LILACS BY CAROLYN MEYER 6600 000219‐1 9
1,310.00 56778 A&L GLOBAL INVESTMENTS, LLC ISBN: 014240120X THE WESTING GAME BY ELLEN RASKIN THE BOOK CARRIAGE Total for check number 389245 13,002.50
Page 91 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389246 4611 216455 0
Total for check number 389246 105.00 59777 RUBEN TOWNS CHS PARADE ESCORT TAMY TOWNS CHS PARADE ESCORT 105.00
Check Number 389247 4611 216456 0
Check Number 389248 8651 343776004 1
250.84 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) GOLD SQUAD 8651 343776003 1
219.48 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) GOLD SQUAD 8651 343776004 2
181.16 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) BLACK SQUAD 8651 343776003 2
158.52 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) BLACK SQUAD Total for check number 389248 810.00
Check Number 389249 1991 9/24‐9/26/10
1
Total for check number 389249 95.50 46790 JAMES RAYMOND VEITENHEIMER TRAVEL REIMBURSEMENTS NOT TO EXCEED $500.00 AMERICAN FOOTBALL COACHES ASSN, INC
MEMBER ID #18124 95.50
Check Number 389250 4611 KHS MEMBER 0
60.00
Check Number 389251 1990 101941 1
500.40 00001838
BOBBY EVANS SPORTING GOODS INC 1990 101941 2
54.00 00001838
54.00 00001838
300.00 00001838
300.00 00001838
870.00 00001838
630.00 00001838
150.00 00001838
BOBBY EVANS SPORTING GOODS INC MESH T‐SHIRT SHORT SLEEVE LOOSE FITTING PURPLE 1990 102351 11
780.00 00001838
BOBBY EVANS SPORTING GOODS INC RICHARD LEE BURTON JR MILES Total for check number 389251 3,638.40
20.10 58946 20.10
Page 92 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389253 4611 WRES OCT'10 1
YMCA CAMP GRADY SPRUCE INITIAL DEPOSIT FOR CAMP FOR 4TH GRADE TO CAMP GRADY SPRUCE CONTRACT ATTACHED. $2592.00 NANCY CARR TAGT PAYMENT REIMBURS SYNETRA, INC. GRADE SPEED SERVERS CYNTHIA HANNA GRIGGS PARKING/PAINT SUPPLIE E T A/CUISENAIRE QT444 THERMOMETER, GIANT CLSRM, 30 IN EDUCATION IN ACTION APPL FEE CAPROCK ELEM 2,592.00
0
Check Number 389255 1990 635550 1
Check Number 389256 8671 REIM OCT'10 0
Check Number 389257 6600 50376014 1
111.84
Check Number 389258 4611 CES OCT'10 0
Check Number 389259 1990 0369202 1
18.20 00016493
EDUCATORS OUTLET, INC ITEM # 11376 ‐ 4" BIG TIME 12 HOUR LEARNING CLOCK ‐ SET OF 6 1990 0369202 2
28.55 00016493
EDUCATORS OUTLET, INC ITEM # 11347 ‐ BIG TIME 12‐HOUR DEOMONSTRATION LEARNING CLOCK 1990 0369202 3
33.96 00016493
EDUCATORS OUTLET, INC ITEM # 12256 ‐ BLANK DICE SET (144) 1990 0369202 4
8.14 00016493
EDUCATORS OUTLET, INC SHIPPING AND HANDLING FOLLETT LIBRARY RESOURCES CORP $625.00 FOR LIBRARY BOOKS‐‐SEE ATTACHED LIST Total for check number 389259 88.85
Check Number 389260 1990 651346‐5 1
523.85
0
2,106.06 00001146
FORT WORTH WATER DEPARTMENT ELC 1990 FW/WTR SEP10
0
1,792.05 00001146
FORT WORTH WATER DEPARTMENT CES 1991 FW/WTR SEP10
0
3,564.11 00001146
FORT WORTH WATER DEPARTMENT ELC 1991 FW/WTR SEP10
0
4,380.56 00001146
FORT WORTH WATER DEPARTMENT CES Total for check number 389261 11,842.78
Page 93 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389262 8651 REIM FRHS 1
Total for check number 389262 456.00 59740 FOSSIL RIDGE HIGH SCHOOL DRILL TEAM
FOR THE REPAYMENT OF CHECK THAT WERE MADE OUT TO FRHS AND DEPOSITED INTO THE DRILL TEAM ACTIVITY ACCOUNT FOR THE APPLEBEE'S PANCAKE BEREKFAST. SEE ATTACHED COPY OF DEPOSIT SLIP & CHECKS
COREY GILMORE CLINICIAN FOR CHS BAND STUDENTS GREATER DALLAS PRESS PRINTING OF THE KHS WIGWAM STUDENT NEWSPAPER FOR THE 2010‐
2011 SCHOOL YEAR CINDY GAIL HOOVER MILES JANITORIAL CONSULTANTS CONTRACTED LABOR FOR STADIUM CLEAN UP PO# 113274 WAS CLOSED INADVERTENTLY. 456.00
Check Number 389263 4611 655222 1
Check Number 389264 4611 16303 1
Check Number 389265 1991 9/1‐9/30/10 0
Check Number 389266 1990 1462 1
Check Number 389267 1991 10/23‐10/28 0
243.00 51883 JOHN LANE GANN TRAVEL 1991 9/22/10 0
205.00 51883 JOHN LANE GANN TRAVEL Total for check number 389267 448.00
Check Number 389268 1990 1493 1
11,500.00 51046 JUST SAY YES YOUTH EQUIPPED TO SUC A.C GREEN'S GAME PLAN ABSTINENCE PROGRAM (STUDENT WORKBOOK) 1990 1493 2
747.50 51046 JUST SAY YES YOUTH EQUIPPED TO SUC SHIPPING & HANDLING (6.5% OF TOTAL) LERNER PUBLISHING GROUP SEE ATTACHED LIST OF LIBRARY BOOK TITLES FOR TIMBERVIEW LITTLE CAESARS PURCHASE OF PIZZAS FOR STUDENTS FOR WATCH DOG KICK OFF NIGHT ON 10/12/2010 AT HLES PER ATTACHED ORDER JAN MOORE REIM LOST TEXTBOOK Total for check number 389268 12,247.50
Check Number 389269 1990 967285 1
Check Number 389270 4611 HLES OCT'10 1
Check Number 389271 4610 ISMS OCT'10 0
Page 94 of 373
Fund
Invoice
Line
Vendor
Name
Description
62.07
Check Number 389272 4611 FHMS SEPT'10
0
Total for check number 389272 112.00 57518 DUSTIN KYLE MULLINS FHMS BAND CLASSES 112.00
Check Number 389273 6600 20446 1
1,264.37 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DATA CABLING FOR KELLER EARLY LP
LEARNING CENTER AS PER PROPOSAL DATED 03/25/10 6600 20596 1
LEARNING CENTER AS PER PROPOSAL DATED 03/25/10 Total for check number 389273 13,485.23
Check Number 389274 1991 34675 1
Total for check number 389274 1,700.00 59732 MOLLY OWEN BAND CLINICIAN FOR CHS BAND 2010 ‐ 2011 P.C.C., INCORPORATED KHS AIR PURIFICATION CHRIS POLLARD MILES 1,700.00
Check Number 389275 8671 4285 0
Check Number 389276 1991 9/1‐9/30/10 0
Check Number 389277 1990 877 1
782.66 44431 PROMOTIONAL PRODUCT PARTNERS BLACK SPANDEX ‐ BADGER 4" INSEAM W/LOGO/ONE COLOR 1990 877 2
43.59 44431 PROMOTIONAL PRODUCT PARTNERS MESH BALL BAG/HOLDS 10‐15 BALLS COLOR/BLACK REBECCA CORSON BAND CONTRACT SERVICES WITH REBECCA CORSON. SCHOOL HEALTH CORPORATION AA24605 RED BIOHAZARD WASTE CAN Total for check number 389277 826.25
Check Number 389278 4611 100 1
Check Number 389279 6600 1774732‐00 1
103.53
Check Number 389280 2240 208104128949
0
56.69 00002046
SCHOOL SPECIALTY SUPPLY INC REF PO 114178 BAL DUE 6600 208104789092
1
5.26 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST 6600 208104676347
1
16.71 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST Wednesday, December 05, 2012
Page 95 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 208104564211
1
71.96 00002046
1
19.78 00002046
1
5,287.54 00002046
1
13.94 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST DONNIE SMITH 092310 HEATHER D STEEN TRAVEL BETSY SWEENEY BAND CONTRACT SERVICES WITH BETSY SWEENEY. Total for check number 389280 5,471.88
Check Number 389281 1991 A221015 0
Check Number 389282 1991 9/26‐9/28/10
0
Check Number 389283 4611 102 1
Check Number 389284 6600 1150798 1
3,599.88 51516 TEACHER CREATED MATERIALS, INC. SEE ATTACHED QUOTE 6600 1150798 2
359.99 51516 TEACHER CREATED MATERIALS, INC. SHIPPING TX COUNCIL FOR THE SOCIAL STUDIES A. COPELAND & V. HART CHRISTOPHER UTCHELL MILES VARSITY SPIRIT FASHIONS & SUPPLIES MEGAPHONES FOR THE FRHS CHEER TEAM WOOLLEY'S FROZEN CUSTARD CUSTARD FOR STUDENTS‐ CITIZEN SHIP AWARDS WENDY ADAMS CONTRACTED SERVICES FOR HOMEBOUND STUDENTS ALEDO ATHLETIC OFFICE TCHS VS. ALEDO 9/24 Total for check number 389284 3,959.87
0
180.00
Check Number 389286 1991 9/2‐9/30/10 0
Check Number 389287 8651 34600217 1
94.35
Check Number 389288 1991 09/24/10 1
Check Number 389290 1991 TICKET SALES
466.00 51508 466.00
Page 96 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 389291 1990 5357 1
Total for check number 389291 170.00 47040 AMERICAN CERAMIC SUPPLY COMPANY OPEN PO SUPPLIES FOR ART CLASS MOLDS, PAINT, ETC 170.00
Check Number 389292 1991 93694729 1
983.99 00001030
SPORT SUPPLY GROUP INC SPCPT SPORTS COOL POWER TANK W/ CART 1240443 1991 93671504 1
2,477.74 00001030
SPORT SUPPLY GROUP INC NETTING FOR KHS SOFTBALL BACK STOP, ITEM NUMBER 8042BKR, 1 PC 21'4", 1 PC 67', 1 PC 66'9", HEIGHT X 156=SQ FT X .50 1991 93694729 2
385.30 00001030
SPORT SUPPLY GROUP INC 1167931 WILSON GST TDY YOUTH FOOTBALL 1991 93671504 2
96.26 00001030
SPORT SUPPLY GROUP INC SHIPPING 1991 93694729 3
295.15 00001030
SPORT SUPPLY GROUP INC 3F1003 WILSON GST GAME BALL JEFFREY R BAKER MILES Total for check number 389292 4,238.44
Check Number 389293 1991 9/1‐9/30/10 0
Check Number 389294 1990 8/30‐8/31/10
0
5.60 00024891
SUSAN BALDACCINI MILES 1991 9/7‐9/30 0
52.10 00024891
SUSAN BALDACCINI MILES BATTS AUDIO, VIDEO, & LIGHTING INC SEE ATTACHED QUOTE SHIPPING INCLUDED BIG KAHUNA FUNDRAISING KHES FUNDRAISER Total for check number 389294 57.70
Check Number 389295 6600 00005807 1
Check Number 389296 4611 AF117 0
Check Number 389297 1990 1063 1
2,900.00 55348 BLACKSMITH FENCE SERVICE / REPAIRS ON FENCING DIST WIDE 1990 1091 1
550.00 55348 BLACKSMITH FENCE SERVICE / REPAIRS ON FENCING DIST WIDE 1990 1090 1
875.00 55348 BLACKSMITH FENCE SERVICE / REPAIRS ON FENCING DIST WIDE CINDY BOAZ **USE VENDOR# 59306** MILES BOSWELL HIGH SCHOOL ENTRY FEE FRHS Total for check number 389297 4,325.00
Check Number 389298 1991 9/1‐9/30/10 0
Check Number 389299 1991 OCT.14,2010 Total for check number 389299 0
150.00 59768 150.00
Page 97 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 389300 1991 A223014 0
Total for check number 389300 103.00 49050 MARK BRADRICK FRHS 10/5 VOLLEYBALL JUDITH M BRISCOE PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR ELIZABTH BROOKS MICHAEL BROOKS KRISTINA MARIE BRYANT MILES CARROLL I S D ATHLETICS KHS VS. SOUTHLAKE CAR EDNA LAURA CHAPPLE MILES 103.00
0
Check Number 389303 1991 9/1‐9/30/10 0
0
Check Number 389305 1991 9/1‐9/30/10 0
Check Number 389306 1991 SEPTEMBER 1
725.00 54530 ROY CHRISTENSEN CONTRACT SERVICES FOR HOMEBOUND STUDENTS 1991 9/17‐9/29/10
1
54.40 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES Total for check number 389306 779.40
Check Number 389307 6600 73241 1
1,000.00 00022033
COMPANION CORPORATION A6305 ALEXANDRIA V6, 5‐USER LICENSE 6600 73241 2
595.00 00022033
COMPANION CORPORATION V1139 USB LASER SCANNER W/STAND, 2 YEAR WARRANTY 6600 73241 3
15.95 00022033
COMPANION CORPORATION SHIPPING & HANDLING MAROLYN J COPELAND MILES BILLY CRENSHAW REF VB KHS 9/18/10 D & H DISTRIBUTING COMPANY D & H TI84PLUSTKYEL TI‐84 PLUS EZ‐
SPOT TEACHER PACK OF 10 CALCULATORS Total for check number 389307 1,610.95
Check Number 389308 1991 9/1‐9/30/10 0
Check Number 389309 4611 213570 0
Check Number 389310 6600 32407016 1
5,722.80 41607 Wednesday, December 05, 2012
Page 98 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 32369358 1
1,116.60 41607 D & H DISTRIBUTING COMPANY ITEM #TI34IIBUND CALCULATORS 6600 32406933 1
3,468.60 41607 D & H DISTRIBUTING COMPANY ITEM #TI73TKBLUE TI‐73 TEACHER ‐ PACK OF 10 CALCULATORS 6600 32403843 1
53.34 41607 D & H DISTRIBUTING COMPANY ITEM #TITOTEBAG CALCULATOR TOTE BAG 6600 32406933 2
189.48 41607 D & H DISTRIBUTING COMPANY ITEM #TISMARTVIEW73 TI SMARTVIEW SOFTWARE 6600 32407016 2
249.30 41607 D & H DISTRIBUTING COMPANY D & H TISMARTVIEW TI‐84 SMARTVIEW SOFTWARE 6600 32403843 2
404.75 41607 D & H DISTRIBUTING COMPANY ITEM #TICBR2 DATA COLLECTION DEVICE‐CBR2 MOTION DETECTOR 6600 32369358 2
55.83 41607 D & H DISTRIBUTING COMPANY SHIPPING 6600 32406933 3
35.56 41607 D & H DISTRIBUTING COMPANY ITEM #TITOTEBAG TOTEBAG FOR CLASSROOM ET OF 30 CALCULATORS 6600 32407016 3
35.56 41607 D & H DISTRIBUTING COMPANY D & H TITOTEBAG TOTEBAG FOR CLASSROOM, SET OF 30 CALCULATORS 6600 32403843 3
124.65 41607 D & H DISTRIBUTING COMPANY ITEM #TISMARTVIEW TI SMARTVIEW SOFTWARE 6600 32403843 4
11.62 41607 D & H DISTRIBUTING COMPANY ITEM #TIGLINKUSB TI TEACHER CONNECTIVITY KIT 6600 32407016 4
23.24 41607 D & H DISTRIBUTING COMPANY D & H TIGLINKUSB TI CONNECTIVITY KIT USB 6600 32406933 4
23.24 41607 D & H DISTRIBUTING COMPANY ITEM #TIGLINKUSB TI CONNECTIVITY KIT USB 6600 32403843 5
2,861.40 41607 D & H DISTRIBUTING COMPANY ITEM #TI84PLUS TKYEL TI‐84 PLUS EZ SPOT 30 STUDENT CALCULATORS Total for check number 389310 14,375.97
Check Number 389311 8651 76711 1
69.00 00024048
DEANAN PRODUCTS, INC. CARAMEL POPCORN 8651 76711 2
69.00 00024048
DEANAN PRODUCTS, INC. VANILLA POPCORN 8651 76711 3
69.00 00024048
DEANAN PRODUCTS, INC. WHITE CHEDDAR POPCORN 8651 76711 4
69.00 00024048
DEANAN PRODUCTS, INC. SALSA N CHEDDAR POPCORN DEANNA L PAYNE‐HAMMONDS MILES Total for check number 389311 276.00
Check Number 389312 1991 9/1‐9/27/10 0
Check Number 389313 4611 00000618 1
264.00 53217 DECA KHS DECA STATE DUES FOR KHS DECA STUDENTS 4611 00000618 2
8.00 53217 DECA KHS DECA STATE DUES FOR ONE KHS DECA SPONSOR, DEANNISE CARSON 4611 00000618 3
264.00 53217 DECA KHS DECA NATIONAL DUES FOR KHS DECA STUDENTS 4611 00000618 4
8.00 53217 DECA KHS NATIONAL DECA DUES FOR ONE KHS DECA SPONSOR, DEANNISE CARSON Wednesday, December 05, 2012
Page 99 of 373
Fund
Invoice
Line
Vendor
Name
Description
544.00
Check Number 389314 6600 16190 1
DELCOM GROUP PROJECTOR FOR CAFETERIA AT LONE STAR ES DENTON GUYER GOLF ENTRY FEE FRHS CHARLES JACKSON DERAMUS III KMS 10/4 FOOTBALL DIANE E POWELL MILES TINA FARQUHAR MILES FORT WORTH MUSEUM OF SCIENCE & HIST
EDUCATOR LOAN KIT SEE ATTACHED REGISTRATION FORM & POLICY AGREEMENT LARRY FRANK TCHS 9/30 FOOTBALL 4,417.00
Check Number 389315 1991 10/22‐23 0
Check Number 389316 1991 A225457 0
Check Number 389317 1991 9/1‐9/30/10 0
Check Number 389318 1991 9/1‐9/30/10 0
83.50
Check Number 389319 1991 DEPOSIT 1
0.00
Check Number 389320 1991 A216750 0
Check Number 389321 1990 160057 1
1,167.40 00015231
FRED J MILLER, INC 28 CUSTOM MADE OPENER FLAGS FOR KHS BAND 1990 160057 2
29.28 00015231
FRED J MILLER, INC S/H FOR THIS ORDER FRISCO ISD ENTRY FEE TCHS KACY FRITZEL CHS 9/28 VOLLEYBALL JIMMY GILLUM TCHS 9/30 FOOTBALL Total for check number 389321 1,196.68
Check Number 389322 1991 NOV.11‐13 0
Check Number 389323 1991 A216286 0
100.00 59824 100.00
Page 100 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389325 1991 9/1‐9/29/10 0
Total for check number 389325 83.25 53526 JENNIFER D GLICK MILES RICHARD DIXON GRAVES REF VB 9/25 CHS CHRISTOPHER GRANT GRIFFIN MILES JOE GROTTE TCHS 9/30 FOOTBALL 83.25
Check Number 389326 4611 221401 0
Check Number 389327 1991 9/1‐9/30/10 0
Check Number 389328 1991 A216757 0
Check Number 389329 1991 9/1‐9/29/10 0
JENNIFER GUESS *USE VENDOR# 59355* MILES 58.60
Check Number 389330 1991 OCT.16,2010 0
Total for check number 389330 340.00 51775 GUYER HIGH SCHOOL ENTRY FEE TVMS HALTOM HIGH SCHOOL REPLACES CH # 383733 340.00
Check Number 389331 1991 REPLACEMENT 0
100.00
Check Number 389332 1991 9/1‐9/20/10 0
57.82 59706 EDWARD B HARGROVES III MILES 1991 9/22‐9/29/10
0
22.59 59706 EDWARD B HARGROVES III MILES AARON S HARRISON MILES VICKI PRIKRYL ARRINGTON MILES MONICA J HAVERKAMP TRAVEL HEINEMANN‐RAINTREE CLASSROOM SEE ATTACHED LIST OF BOOK TITLES FOR TVMS LIBRARY Total for check number 389332 80.41
Check Number 389333 1991 9/1‐9/30/10 0
Check Number 389334 1991 9/2‐9/30/10 0
Check Number 389335 1991 9/30‐10/1/10
0
Check Number 389336 6600 UI0025248 1
Page 101 of 373
Fund
6600 Invoice
UI10026160 Line
1
Vendor
47.50 53046 Name
Description
HEINEMANN‐RAINTREE CLASSROOM SEE ATTACHED LIST OF BOOK TITLES FOR TVMS LIBRARY 7,531.73
Check Number 389337 8651 3973220 1
289.07 54055 HOME DEPOT CREDIT SERVICE MISC SUPPLIES FOR KHS STUDENT COUNCIL FOR THE HOMECOMING PARADE, HALL DECORATING, & CARNIVAL IN THE FALL SEMESTER 2010 1991 3413037 1
163.31 54055 HOME DEPOT CREDIT SERVICE CUSTODIAL PARTS, SUPPLIES, ECT., FOR OPERATIONS ‐ CLEANING SUPPLIES, BUCKETS, LADDERS, WASTE CONTAINER, HOSE, HAND TOOLS, TAPE, SCRAPPERS 1991 1401515 1
‐28.34 54055 HOME DEPOT CREDIT SERVICE LUMBER AND SUPPLIES FOR THE KHS THEATRE FALL PRODUCTION, "OUR COUNTRY'S GOOD" 1991 4401400 1
371.86 54055 HOME DEPOT CREDIT SERVICE LUMBER AND SUPPLIES FOR THE KHS THEATRE FALL PRODUCTION, "OUR COUNTRY'S GOOD" 1991 0972619 1
144.97 54055 HOME DEPOT CREDIT SERVICE M.C. MCBR360S 3.6 CU FT REFRIG, S/S FOR KISD PRESS BOX VIP ROOM 1991 7401370 1
‐193.03 54055 HOME DEPOT CREDIT SERVICE CUSTODIAL PARTS, SUPPLIES, ECT., FOR OPERATIONS ‐ CLEANING SUPPLIES, BUCKETS, LADDERS, WASTE CONTAINER, HOSE, HAND TOOLS, TAPE, SCRAPPERS 1991 4973159 1
37.66 54055 HOME DEPOT CREDIT SERVICE PURCHASE SHELVES TO BE HUNG ON THE WALL IN THE KHS COUNSELING OFFICE 1991 7973055 1
72.50 54055 HOME DEPOT CREDIT SERVICE PHILIPS 75 WATT FLOOD LIGHTS FOR STAGE IN FINE ARTS AREA MODEL # 134080 1991 7401470 2
436.85 54055 HOME DEPOT CREDIT SERVICE HTH 17CBTWW‐REFRIGERATOR FOR KISD PRESS BOX STORAGE ROOM 1991 7401470 3
63.24 54055 HOME DEPOT CREDIT SERVICE DELIVERY HOME DEPOT CREDIT SERVICES MEDIUM MOVING BOX 3.0 CF MODEL#1001005 SKU #370826 Total for check number 389337 1,938.15
Check Number 389338 6601 1413096 1
56.40
Check Number 389339 1990 A0812007 0
130.00 43077 I E C CONTROL INC PO # 114715 1990 A0818007 0
468.80 43077 I E C CONTROL INC PO # 114715 Wednesday, December 05, 2012
Page 102 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 A0818006 0
1,088.00 43077 I E C CONTROL INC PO # 114715 1990 A0823015 0
316.35 43077 I E C CONTROL INC PO # 114715 Total for check number 389339 5,854.76
Check Number 389340 1990 106200 1
INTERQUEST DETECTION CANINES NO TX 2 DAYS OF SERVICE 800.00
Check Number 389341 1991 A208185 0
Total for check number 389341 33.75 59827 MONI JACOB TCHS 10/1 VOLLEYBALL SCOTT JOHNSON TCHS 9/30 FOOTBALL CHARMAINE M KEANE PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR KECIA RENEE ADAMS‐WRIGHT MILES KELLER TROPHY & AWARDS WHITE T SHIRT WITH 2 COLOR IMPRINT FOR JV AND 9TH GRADE FOOTBALL PLAYERS
MICHAEL R. KINCHELOE CHS 10/1 FOOTBALL 33.75
Check Number 389342 1991 A216747 0
Check Number 389344 1991 9/1‐9/29/10 0
Check Number 389345 1990 045437 1
374.50
Check Number 389346 1991 A221701 0
Page 103 of 373
Fund
Invoice
Line
Vendor
Name
Description
45.00
Check Number 389347 1991 A216758 0
Total for check number 389347 100.00 59817 BILLY LAWLER TCHS 9/30 FOOTBALL JENNY MARIE LAWSON MILES ROBERT "BOBBY" LEE TCHS 9/30 FOOTBALL LERNER PUBLISHING GROUP PO # 116175 BRYAN LILES KHS 9/24 FOOTBALL 100.00
Check Number 389348 1991 9/1‐9/28/10 0
Check Number 389349 1991 A221701 0
Check Number 389350 1990 967285 0
Check Number 389351 1991 A217044 0
Check Number 389352 1990 15704 1
216.00 00008566
LONE STAR COMMUNICATIONS, INC DISTRICT WIDE SERVICES/REPAIRS FOR FIRE ALARM SYSTEMS 1990 15559 1
216.00 00008566
388.00 00008566
378.00 00008566
305.00 00008566
203.00 00008566
LONE STAR COMMUNICATIONS, INC DISTRICT WIDE SERVICES/REPAIRS FOR FIRE ALARM SYSTEMS Total for check number 389352 1,706.00
Check Number 389353 1990 4722526 1
9.63 57932 LONE STAR OVERNIGHT OPEN PO FOR OVERNIGHT SHIPPING CHARGES 1990 4669939 1
16.00 57932 LONE STAR OVERNIGHT OPEN PO FOR OVERNIGHT SHIPPING CHARGES MARIA DEL CARMEN RIOS MILES BONNIE J NEWCOMBE MILES Total for check number 389353 25.63
Check Number 389354 1991 9/1‐9/30/10 0
145.45 46647 145.45
Page 104 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389356 1991 9/1‐9/30/10 0
Total for check number 389356 89.55 53709 ALLISON ANNE PERKINS MILES 89.55
Check Number 389357 1991 5193320040 1
50.00 41434 PHONAK, INC PART # 054‐0025‐40 PHONAK NIOS MICRO AUDIO SHOES AS12 IN PALLADIUM. 1991 5193320040 2
16.99 41434 PHONAK, INC SHIPPING DAVID PIKE TSMS BAND CLINICIAN 2010 2011 LEAH PITTMAN MILES SOUKA ELIANA PORTORREAL TRAVEL ROGER WAYNE PRICE MILES Total for check number 389357 66.99
Check Number 389358 1991 TRINITY SPGS
1
Check Number 389359 1991 9/1‐9/27/10 0
Check Number 389360 1991 9/16‐9/18/10
0
Check Number 389361 1991 9/1‐9/20/10 0
Check Number 389362 1991 0000889 1
140.40 44431 PROMOTIONAL PRODUCT PARTNERS FOR STUDENT USE ONLY PRACTICE NAVY TSHIRTS 1991 0000896 1
850.00 44431 PROMOTIONAL PRODUCT PARTNERS SEASON BANNERS FOR GYM 1/30' X 60' 1991 0000888 1
253.05 44431 PROMOTIONAL PRODUCT PARTNERS FOR STUDENT USE ONLY PRACTICE NAVY TSHIRTS 1991 0000889 2
3.14 44431 PROMOTIONAL PRODUCT PARTNERS FOR STUDENT USE ONLY NAVY PRACTICE SHIRT 1991 0000896 2
190.00 44431 PROMOTIONAL PRODUCT PARTNERS SEASON BANNERS FOR GYM 1991 0000888 2
5.66 44431 PROMOTIONAL PRODUCT PARTNERS FOR STUDENT USE ONLY NAVY PRACTICE SHIRT 1991 0000889 3
44.97 44431 PROMOTIONAL PRODUCT PARTNERS FOR STUDENT USE ONLY PRACTICE NAVY SHIRTS 1991 0000888 3
81.03 44431 PROMOTIONAL PRODUCT PARTNERS FOR STUDENT USE ONLY PRACTICE NAVY SHIRTS 1991 0000888 4
612.26 44431 PROMOTIONAL PRODUCT PARTNERS BACKPAKS FOR FRESHMAN AND JV 1991 0000889 4
339.74 44431 PROMOTIONAL PRODUCT PARTNERS BACKPAKS FOR FRESHMAN AND JV Total for check number 389362 2,520.25
Page 105 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389363 4611 TSMS OCT'10 1
Total for check number 389363 770.00 51064 REGION 2 UIL MUSIC PLEASE SEE ATTACHED SUMMARY FORM‐FEES DUE ‐ ORGANIZATION EVENTS FOR TSMS BAND FOR UIL CONTEST ON MARCH 29, 2011 770.00
Check Number 389364 1990 91150554 1
208.96 00010515
RIDDELL ‐ ALL AMERICAN, INC WHITE STRAP‐LOC KIT COMPLETE 1990 91861800 1
‐149.46 00010515
RIDDELL ‐ ALL AMERICAN, INC WHITE STRAP‐LOC KIT COMPLETE 1990 91787359 1
226.10 00010515
RIDDELL ‐ ALL AMERICAN, INC BLACK STRAP‐LOC KIT COMPLETE 1990 91787359 2
114.48 00010515
RIDDELL ‐ ALL AMERICAN, INC CHIN STRAP J4600 HC MD MID COMBO BLACK 1990 91861800 2
‐76.64 00010515
RIDDELL ‐ ALL AMERICAN, INC FREIGHT AND HANDLING 1990 91150554 2
107.15 00010515
RIDDELL ‐ ALL AMERICAN, INC FREIGHT AND HANDLING 1990 91787359 3
28.62 00010515
RIDDELL ‐ ALL AMERICAN, INC CHIN STRAP J4600 HC LG MID COMBO BLACK 1990 91787359 4
31.36 00010515
RIDDELL ‐ ALL AMERICAN, INC FREIGHT AND HANDLING JILL ROSS MILES ZANTHA ELAINE HICKS SANDERLIN MILES THE E.W. SCRIPPS COMPANY WLES ENROLLMENT Total for check number 389364 490.57
Check Number 389365 1991 9/1‐9/30/10 0
90.63
Check Number 389366 1991 9/1‐9/30/10 0
Check Number 389367 4611 SK32‐108801 0
Check Number 389368 1991 09/30/10 0
46.19 59451 RICKY O SHELTON MILES 1991 10/1/10 0
46.19 59451 RICKY O SHELTON MILES 1991 9/29/10 0
46.19 59451 RICKY O SHELTON MILES CHRISTOPHER JASON SHIPLETT MILES STACEY ELIZABETH CALLAWAY MILES Total for check number 389368 138.57
Check Number 389369 1991 9/1‐9/30/10 0
Check Number 389370 1990 7/8‐8/31/10 0
Page 106 of 373
Fund
1991 Invoice
9/1‐9/29/10 Line
0
Vendor
101.64 55711 Name
Description
STACEY ELIZABETH CALLAWAY MILES STACY A DEJOSEPH PAYMENT FOR MENTORING OUR NEW TECHERS FOR THE 2010‐2011 SCHOOL YEAR MIKE STRANDLIE REF VB CHS 9/25 218.16
Check Number 389372 4611 221403 0
Check Number 389373 1990 8/18‐8/22/10
0
27.50 54569 TERRI RENEE PETRILLO‐BLANK MILES 1991 9/14‐9/30/10
0
106.50 54569 TERRI RENEE PETRILLO‐BLANK MILES UIL STATE MUSIC OFFICE CHS 10/1 FOOTBALL SPORT SUPPLY GROUP, INC. ITEM #US1245103 ‐ FLEX TESTER AT $144.99 MINUS $100.00 GIFT CERTIFICATE = $44.99 UNIVERSITY INTERSCHOLASTIC LEAGUE STUDY MATERIALS FOR THE KHS COMPETING UIL ACADEMIC STUDENTS, SEE ATTACHED ORDER FORM FOR DETAILED LIST SHERRY UTCHELL MILES Total for check number 389373 134.00
Check Number 389374 1991 A217059 0
Check Number 389375 1991 93694731 1
44.99
Check Number 389376 1991 11‐0696 1
Check Number 389377 1991 9/22/10 0
Check Number 389378 1990 34600098 1
1,312.35 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES VSF SHELL TOP PACKAGE PWS083A/WSPKG3 1990 34600098 2
331.50 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES 2‐CLR ARCHED SCRIPT LTR TTASL2 WORD: FALCONS 1990 34600098 4
109.90 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES VSF ALINE SKIRT S022 1990 34600098 5
70.95 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES VSF MEN'S SHIRT GS083S 1990 34600098 6
25.50 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES 2‐CLR ARCHED SCRIPT LTR TTASL2 WORD: FALCONS 1990 34600098 7
57.95 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES VSF MEN'S PANT GP41 1990 34600098 8
132.50 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES SHIPPING Wednesday, December 05, 2012
Page 107 of 373
Fund
Invoice
Line
Vendor
Name
Description
2,040.65
Check Number 389379 1991 9/1‐9/30/10 0
Total for check number 389379 164.25 49006 CYNTHIA CASTLE WEATHERS MILES MANDEE GAIL WILKINSON MILES ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) A PHOTO IDENTIFICATION CORPORATION HID CARDS FOR ACCESS BADGES ACE MART RESTAURANT SUPPLY COMPANY VOL5283820 SPOODLE 4OZ PERFORATED BLACK ALLIANCE BUS CHARTERS CHARTER BUS TO TRANSPORT JROTC TO CORPUS CHRISTI, TX 164.25
Check Number 389380 1991 9/1‐9/21/10 0
Check Number 389381 1991 FW64418 1
2,218.85
Check Number 389382 1991 38720 1
4,350.00
Check Number 389383 2401 44255848 1
795.87
Check Number 389384 4611 3966 1
Check Number 389385 6601 1628 1
13,834.00 54749 AMERICAN PARKS COMPANY PLAYGROUND AREA 1 Q‐979 WOW QUEST SERIES PLAY STRUCTURE 6601 1627 1
17,261.00 54749 AMERICAN PARKS COMPANY J‐135 WOW JOURNEY SERIES PLAY STRUCTURE 6601 1627 2
2,400.00 54749 AMERICAN PARKS COMPANY 85035308 WOW 8' SINGLE 5" POST TRIPLE SWING FRAME 6601 1628 2
224.00 54749 AMERICAN PARKS COMPANY 80641100 WOW 6' BALANCE BEAM‐
STRAIGHT 6601 1628 3
958.00 54749 AMERICAN PARKS COMPANY 80645011 WOW MUSHROOM KIT (3 MUSHROOMS: STEPPING POST, 11.5", 15.5") 6601 1627 3
234.00 54749 AMERICAN PARKS COMPANY 85087008 WOW BELT SEATS, 8' CHAIN SET (2) 6601 1628 4
3,205.00 54749 AMERICAN PARKS COMPANY PANEL WALL WOW PANEL WALL‐
INCLUDES GEAR, BALL TURN, & BALL TOSS PANELS 6601 1627 4
497.00 54749 AMERICAN PARKS COMPANY ADAPTIVE SEAT WOW ADA ADAPTIVE SEAT SET W/CHAINS & CLEVIS, HARNESS 6601 1627 5
2,057.00 54749 AMERICAN PARKS COMPANY TIMBERS/STAKES (41) WOW 6' BLACK, PLASTIC BORDER TIMBERS W/STAKES 6601 1628 5
878.00 54749 AMERICAN PARKS COMPANY 77110 WOW BONGO PANEL, IN‐
GROUND MOUNTED Wednesday, December 05, 2012
Page 108 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 1627 6
799.00 54749 AMERICAN PARKS COMPANY W90022007 WOW ADA ACCESS RAMP (BLACK) 6601 1628 6
474.00 54749 AMERICAN PARKS COMPANY 77127 WOW GLOCKENSPEIL, IN‐
GROUND MOUNTED 6601 1628 7
236.00 54749 AMERICAN PARKS COMPANY 80022025 WOW SAFETY SIGN, 2‐5 6601 1627 7
236.00 54749 AMERICAN PARKS COMPANY 80022025 WOW SAFETY SIGN, 5‐12 6601 1627 8
7,095.00 54749 AMERICAN PARKS COMPANY INSTALLATION OF WOW EQUIPMENT 6601 1628 8
2,500.00 54749 AMERICAN PARKS COMPANY SOF FALL 100 CY OF ADA ENGINEERED WOOD FIBER (96'X30') 6601 1627 9
2,500.00 54749 AMERICAN PARKS COMPANY SOF FALL 100 CY OF ADA ENGINEERED WOOD FIBER W/FILTER FABRIC 6601 1628 10
1,800.00 54749 AMERICAN PARKS COMPANY PEA GRAVEL 71 TONS OF PEA GRAVEL ‐ 3/8" AT A 6" DEPTH 6601 1627 10
2,000.00 54749 AMERICAN PARKS COMPANY PEA GRAVEL 80 TONS OF PEA GRAVEL ‐‐ 3/8" SIZE AT 6" DEPTH 6601 1628 11
2,823.00 54749 AMERICAN PARKS COMPANY INSTALLATION OF SOF FALL AND PEA GRAVEL, INCLUDES FILTER FABRIC 6601 1627 11
500.00 54749 AMERICAN PARKS COMPANY FRENCH DRAIN 1'X1' FRENCH DRAIN 6" PIPE AT 50', INSTALLED 6601 1627 12
2,820.00 54749 AMERICAN PARKS COMPANY INSTALLATION OF SOF FALL AND PEA GRAVEL, INCLUDES FILTER FABRIC 6601 1628 12
9,757.00 54749 AMERICAN PARKS COMPANY PLAYGROUND AREA 2 Q‐978 WOW QUEST SERIES PLAY STRUCTURE (MAZE) 6601 1627 13
600.00 54749 AMERICAN PARKS COMPANY FREIGHT 6601 1628 13
5,586.00 54749 AMERICAN PARKS COMPANY J‐901 WOW TRIKE PATH W/FREESTANDING ARCHED BRIDGE 6601 1628 14
224.00 54749 AMERICAN PARKS COMPANY 80641100 WOW 6' BALANCE BEAM‐
STRAIGHT 6601 1628 15
958.00 54749 AMERICAN PARKS COMPANY 80645011 WOW MUSHROOM KIT (3 MUSHROOMS: STEPPING POST, 11.5", 15.5") 6601 1628 16
878.00 54749 AMERICAN PARKS COMPANY 77110 WOW BONGO PANEL, IN‐
474.00 54749 AMERICAN PARKS COMPANY 77127 WOW GLOCKENSPEIL, IN‐
236.00 54749 AMERICAN PARKS COMPANY 80022025 WOW SAFETY SIGN 2‐5 6601 1628 19
1,125.00 54749 AMERICAN PARKS COMPANY SOF FALL 45 CY OF ADA ENGINEERED WOOD FIBER (50'X25') 6601 1628 21
725.00 54749 AMERICAN PARKS COMPANY PEA GRAVEL 29 TONS OF PEA GRAVEL ‐‐ 3/8" AT A 6" DEPTH 6601 1628 22
198.00 54749 AMERICAN PARKS COMPANY INSTALLATION OF SOF FALL AND PEA GRAVEL, INCLUDES FILTER FABRIC 6601 1628 23
700.00 54749 AMERICAN PARKS COMPANY FREIGHT Total for check number 389385 98,192.00
Page 109 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 389386 1991 19929019 1
1,735.00 00017189
AMSCO SCHOOL PUBLICATIONS, INC UNITED STATES HISTORY ‐FOR THE ADVANCED PLACEMENT ISBN ‐ 978‐1‐
56765‐660‐2 1991 19929019 2
104.10 00017189
AMSCO SCHOOL PUBLICATIONS, INC SHIPPING ANIXTER IN. PHONECORDS, TELCOM CONNECTOR, CRIMP TOOL, POWERPLAY MULTI‐
TOOL ANN GIBSON INSURANCE AGENCY, INC 2010‐11 NOTARY RENEWAL FOR SHERRY WIMMER APPLE COMPUTER INC MB292LL/A IPAD WI‐FI 16GB MANUEL ARCINIEGA TSMS BAND CLINICIAN FOR 2010 2011 B & H PHOTO‐VIDEO‐PRO‐AUDIO BLACK MAGIC ‐ ANALOG TO SDI CONV Total for check number 389386 1,839.10
Check Number 389387 1991 671‐715628 1
Check Number 389388 1991 25001 1
Check Number 389389 1991 9851752658 1
499.00
Check Number 389391 1991 45412799 1
436.00
Check Number 389392 1991 414553 1
63.67 00001788
BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS NEEDED FOR THE FRHS STUDENTS IN THE SENIOR CLASS AT FRHS 1991 414554 1
8.74 00001788
BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS NEEDED FOR THE FRHS STUDENTS IN THE SENIOR CLASS AT FRHS C E S D REGISTRATION FOR RON MYERS FOR THE CESD 14TH ANNUAL SOUTHWEST 504 CONFERENCE ‐ NOVEMBER 15TH & 16TH, 2010 Total for check number 389392 72.41
Check Number 389393 1991 RON MYERS 1
240.00
Check Number 389394 1991 CS‐86723 1
288.00 57953 CAREERSAFE ONLINE CAREERSAFE OSHA TRAINING ONLINE STUDENTS 1991 CS‐86723 2
18.00 57953 CAREERSAFE ONLINE TEACHER CAREERSAFE OSHA TRAINING ONLINE CDW GOVERNMENT LLC XEROX 6280 HI YLD BLACK Total for check number 389394 306.00
Check Number 389395 1991 TVJ6762 1
Page 110 of 373
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Invoice
Line
Amount
Vendor
Name
Description
1991 TZM6847 1
44.50 59202 CDW GOVERNMENT LLC QUOTE VNN4419 ITEM # 1578728 MICROSOFT WRLS MEDIA DT KB & MOU 1000 1991 TVJ6762 2
111.54 59202 CDW GOVERNMENT LLC XEROX 6280 CYAN PRINT CARTRIDGE 1991 TVJ6762 3
111.54 59202 CDW GOVERNMENT LLC XEROX 6280 YELLOW PRINT CARTRIDGE Total for check number 389395 461.57
Check Number 389396 8670 9304 AUG 10 1
2,157.54 48545 CHASE BANK HOTEL ROOMS IN SAN ANTONIO FOR KEVIN GOLDEN AND ASSISTANT COACHES ATTENDING THSCA 8670 9304 AUG 10 1
197.31 48545 CHASE BANK HOTEL ROOM FOR KEVIN ATKINSON DURING THSCA‐ 7/18‐7/19‐ SHOULD HAVE BEEN PAID AGAINST PO#115643 1990 9304 AUG 10 1
20.00 48545 CHASE BANK TCEA CONFERENCE MEAL FOR SUSAN THILLEN WAS BILLED TO DISTRICT CREDIT CARD INSTEAD OF HER PERSONAL CARD. PO 102940 1990 9304 AUG 10 1
3,618.70 48545 CHASE BANK BALANCE OUT CHASE CARD FOR 2009‐
2010 FISCAL YEAR. 1990 9304 AUG 10 1
105.64 48545 CHASE BANK TCEA CONVENTION ROOM FOR JOE GRIFFIN WAS TO BE PAID ON PURCHASE ORDER 107371 FEB 2010, BUT WAS LEFT OFF. 1990 9304 AUG 10 1
185.30 48545 CHASE BANK PO # 101218 WAS CLOSED OUT BEFORE THESE TWO HOTEL FOLIOS WERE PAID. 1991 9304 SEP 10 1
131.89 48545 CHASE BANK HOTEL FOR DONALYN MILLER TO ATTEND TOY INTERVEIWS IN AUSTIN CHICK‐FIL‐A OF WATAUGA, INC CHICK FIL A FOR CEIC MEETING. FOR DELIVERY TUESDAY, SEPT 28, TO BEAR CREEK INTERMEDIATE FRONT DESK NEED CHECK 9/28/10
AMY MARIE COPELAND MILES TRUSTMARK COMPANIES ONLINE BENEFITS ADMINISTRATION FOR AUGUST ANTHONY CORSON BAND CONTRACT SERVICES WITH ANTHONY CORSON Total for check number 389396 6,416.38
Check Number 389397 1991 011958392 1
84.50
Check Number 389398 1991 9/8‐9/29/10 0
Check Number 389399 7800 6098 1
100.00 52160 100.00
Page 111 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 389401 1991 10165 1
468.00 50203 CRESTVIEW PRINTING INC ATHLETIC TICKET, 2 X 3.5, SQUARE CORNERS, 10 MILL GLOSS LAMINATE, DISTRICT LOGO AND DISTRICT COLOR OF CREAM STOCK, DISTRICT INKS OF BLUE AND GREEN, NO NUMBERS, SET OF 2000
1991 10165 2
450.00 50203 CRESTVIEW PRINTING INC SIDELINE PASSES, 3 X 5, 5 DIFFERENT NEON COLORS (NO PINK, PURPLE, CRIMSON, BLACK), PRINT AS BLACK INK, LAMINATE 10 MIL, RECTANGLE NOTCH CUT IN TOP OF TAGS, SET OF 800, INCLUDES ARTWORK
CRISIS PREVENTION INSTITUTE INC RE‐CERTIFICATION FOR CYNTHIA ANTHONY Total for check number 389401 918.00
Check Number 389402 1990 IUSI007572 1
100.00
Check Number 389403 1991 172741 1
1,368.00 44893 D & J SPORTS INCORPORATED STYLE #SNT2A 8" NYLON TEAM TRAINER ‐ 10 X SIZE 28, 20 X SIZE 30, 30 X SIZE 32, 20 X SIZE 34 1981 172718 1
244.00 44893 D & J SPORTS INCORPORATED ITEM #DSUN7 TYR SUNSET BEACH SUIT ‐ PINK 1991 172741 2
400.00 44893 D & J SPORTS INCORPORATED ONE COLOR SUIT LOGO CUSTOM PRINT 1981 172718 2
244.00 44893 D & J SPORTS INCORPORATED ITEM #DSUN7 TYR SUNSET BEACH SUIT ‐ BLUE 1981 172718 3
34.00 44893 D & J SPORTS INCORPORATED ITEM #SVMT2 TYR GROOVY TRAINER SUIT 1981 172718 4
30.00 44893 D & J SPORTS INCORPORATED ITEM #RARS7 TYR ARIES RACER SUIT MARJORIE DAGGETT MILES DAIANY NAJERA‐ HERNANDEZ 352082 DELCOM GROUP PROJECTOR FOR CAFETERIA AT WILLIS LANE ES JENNIFER DEVAULT TIMOTHY HILL DISCOUNT BANNERS & SIGNS SIGNS, BANNERS, WHITE FLEET SIGNS, ETC. FOR DIST WIDE (USAGE) Total for check number 389403 2,320.00
Check Number 389404 1991 9/10‐9/24/10
0
Check Number 389405 4611 RE‐ISSUE 0
Check Number 389406 6600 123180 1
4,395.00
0
Check Number 389408 1991 5911 1
Page 112 of 373
Fund
1991 Invoice
5914 Line
1
Vendor
620.00 54751 Name
Description
DISCOUNT BANNERS & SIGNS SIGNS AND BANNERS FOR ATHLETIC DEPT FROM 9/1/10 THROUGH 8/31/11 DISH NETWORK NETWORK SERVICES FOR KHS FOOTBALL FROM 9/1/10 THROUGH 8/31/11 1,271.71
Check Number 389409 8671 KHS SEPT'10 1
Check Number 389410 4611 2569005580 0
42.02 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP SEPT 1991 2569005586 0
1,703.24 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP SEPT. 1991 2569005590 0
2,361.51 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP SEPT 1991 2569005575 0
3,638.74 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS SEPT 1991 2569005567 0
3,096.80 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS SEPT 1991 2569005588 0
3,088.87 42346 DURHAM SCHOOL SERVICES LP FRHS BAND SEPT 1981 2569005579 0
100.00 42346 DURHAM SCHOOL SERVICES LP HLES FIELD TRIP SEPT 1991 2569005572 0
1,703.24 42346 DURHAM SCHOOL SERVICES LP HMS ATHLETICS SEPT 1991 2569005589 0
1,176.56 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP SEPT. 1991 2569005574 0
3,638.74 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS SEPT 1991 2569005587 0
1,238.72 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP SEPT. 1981 2569005564 0
227.51 42346 DURHAM SCHOOL SERVICES LP BES FIELD TRIP SEPT 1981 2569005569 0
123.25 42346 DURHAM SCHOOL SERVICES LP KHES FIELD TRIP SEPT 1981 2569005570 0
108.00 42346 DURHAM SCHOOL SERVICES LP PES FIELD TRIP SEPT 1981 2569005571 0
85.25 42346 DURHAM SCHOOL SERVICES LP SGES FIELD TRIP SEPT 1991 2569005583 0
4,180.68 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS SEPT 1981 2569005578 0
133.00 42346 DURHAM SCHOOL SERVICES LP FRES FIELD TRIP SEPT 1991 2569005581 0
1,625.82 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS SEPT E S C REGION XI GIFTED/TALENTED ONLINE: RESEARCH SKILLS FOR EDUCATORS (12 HOURS) REGISTRATION FEE FOR GAYLE BARRON, GT SPECIALIST Total for check number 389410 28,271.95
50.00 53634 50.00
Page 113 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 389412 1990 7442304 1
EBSCO INDUSTRIES, INC. SEE ATTACHED LIST OF MAGAZINE TITLES FOR THE TIMBERVIEW EDUCATION SERVICE CENTER REGION XI ANNUAL CONSORTIUM FEE FOR CISCO ACADEMY SEPT 1, 2010 ‐ AUGUST 31, 2011 (CENTRAL) INCLUDES DISCOVERY & IT ESSENTIALS FEE WAIVED FOR FOSSIL RIDGE HS
EDUCATIONAL THEATRE ASSOCIATION RENEWAL DUES FOR KHS THESPIANS (TROUPE# 4169) FOR THE 2010‐2011 SCHOOL YEAR. SEE ATTACHED RENEWAL INVOICE# 562565 649.83
Check Number 389413 1991 218624 1
3,500.00
Check Number 389414 8651 562565 1
65.00
Check Number 389415 1990 8/20‐8/27/10
0
11.03 58499 ELAINE BAEZA BOWERSOCK MIL;ES 1991 9/1‐9/30/10 0
26.70 58499 ELAINE BAEZA BOWERSOCK MILES ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL VEHICLE FOR LORI TUDOR TO ATTEND THE NAPM CONFERENCE 09/14‐09/18/2010. Total for check number 389415 37.73
Check Number 389416 1991 25‐69282‐01 1
Check Number 389417 1991 110664349 1
Check Number 389418 1991 2307615‐00 1
137.60 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H 1991 2306504‐00 1
579.09 00011385
621.25 00011385
432.54 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H Total for check number 389418 1,770.48
Check Number 389419 1991 832079F‐1 1
0.00 00001141
FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS TITLE EZ SUBSCRIPTION WITH COMPLETE PROCESSING SEE ATTACHED LIST 1991 832079F‐1 2
0.00 00001141
FOLLETT LIBRARY RESOURCES CORP PROCESSING FEE Wednesday, December 05, 2012
Page 114 of 373
Fund
Invoice
Line
Vendor
Name
Description
0.00
Check Number 389420 4611 624364D 1
Total for check number 389420 0.00 41170 FOLLETT EDUCATIONAL SERVICES, INC. PURCHASE TEXTBOOKS TO REPLACE BOOKS THAT STUDENTS HAVE LOST AND PAID FOR. MELINDA KAY FORWARD MILES KRISTA KLEIN SEPT.2010 0.00
Check Number 389421 1991 9/21‐9/22/10
0
Check Number 389423 1991 91635049 1
196.65 00002082
487.06 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS/SUPPLIES FOR (LG /SM APPL.) DIST WIDE (USAGE) Total for check number 389423 683.71
Check Number 389424 1991 8188945 1
0.00 00001477
THE PROPHET CORPORATION YP99‐289 RAINBOW AIR FOAM BALLS 1991 8187643 1
0.00 00001477
THE PROPHET CORPORATION COLORED TRAFFIC CONES 2‐RED, 2‐
ORANGE, 2YELLOW, 2‐GREEN, 2‐BLUE, 2‐PURPLE 1991 8188945 2
0.00 00001477
THE PROPHET CORPORATION YP99‐192 25 YD ROLL RESISTANCE BANDS 1991 8188945 3
0.00 00001477
THE PROPHET CORPORATION YP99‐291 RAINBOW ROUTINE FLAGS 1991 8188945 4
0.00 00001477
THE PROPHET CORPORATION YP01‐186 RAINBOW BUCKET STACK 1991 8187643 99
0.00 00001477
THE PROPHET CORPORATION ESTIMATED SHIPPING/HANDLING Total for check number 389424 0.00
Check Number 389425 1991 9347174006 1
154.59 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H DIST WIDE (USAGE) 1991 9349027814 1
64.14 00001173
233.25 00001173
49.57 00001173
554.80 00001173
81.96 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 115 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 9352584024 1
1,346.10 00001173
41.53 00001173
554.80 00001173
554.80 00001173
128.28 00001173
1,617.70 00001173
60.37 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H DIST WIDE (USAGE) RAYMOND & JERRI SHORT FIELD TRIP ADMISSION FOR KINDER STUDENTS Total for check number 389425 5,441.89
Check Number 389426 4611 ERES OCT'10 1
Check Number 389427 1991 0000863714 1
179.78 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE REPAIR PARTS/SUPPLIES (LG/SM APPL.) DIST WIDE (USAGE) 1991 0000861108 1
REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE REPAIR PARTS/SUPPLIES (LG/SM APPL.) DIST WIDE (USAGE) Total for check number 389427 1,197.17
Check Number 389428 1991 A0917003 1
Page 116 of 373
Fund
1991 Invoice
A0916020 Line
1
Vendor
235.00 43077 Name
Description
I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) RANDY IVY CHS 10/1 FOOTBALL JOHN LANE GANN MILES 4,465.67
Check Number 389429 1991 A217059 0
Check Number 389430 1991 9/29‐10/1/10
0
Check Number 389431 1991 FW444001 1
371.80 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 FW443687 1
148.57 00007692
550.09 00007692
30.53 00007692
91.58 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) JOYCE DEE SIRATT MILES KADUCEUS HOLDINGS INC PROGRAM RENEWAL FOR CENTRAL HIGH SCHOOL PHARMACY TECH SEPTEMBER 1, 2010 ‐ AUGUST 31, 2011 (KELLEY KIRBY) Total for check number 389431 1,192.57
Check Number 389432 1991 9/1‐9/30/10 0
Check Number 389433 1991 5392 1
Check Number 389434 1990 8/23‐8/31/10
0
7.00 57833 KAREN W FRANKS MILES 1991 9/1‐9/30/10 0
21.00 57833 KAREN W FRANKS MILES BETTY HUBBARD CHARLES AND ROBERT KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS Total for check number 389434 28.00
0
Check Number 389436 1991 75631 1
Page 117 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 75628 1
14.50 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS 1991 75633 1
14.50 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS Total for check number 389436 43.50
Check Number 389437 1991 1817‐0078758
1
52.62 00007879
1
27.03 00007879
1
26.31 00007879
1
26.31 00007879
KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN MAINT. KIDSTAND MINISTRIES INC. RED RIBBON WEEK ASSEMBLY Total for check number 389437 132.27
Check Number 389438 1991 106 1
Check Number 389439 1991 96251 1
121.65 00014429
KORNEY BOARD AIDS, LTD ROLL OUT‐ROLL OUT LADDER 1991 96251 2
41.74 00014429
KORNEY BOARD AIDS, LTD BR5020 BIG RED VBALL SCOREBOOK/23 1991 96251 3
121.69 00014429
KORNEY BOARD AIDS, LTD BLK‐SP/BLU TACH PORT BALL CART/BLUE 1991 96251 4
12.09 00014429
KORNEY BOARD AIDS, LTD FMT‐1/ROYA FLOOR MARK.TAPE/1"‐
ROYAL 1991 96251 5
69.13 00014429
KORNEY BOARD AIDS, LTD K‐6Q 6P/P QT. BOTTLES W/RACK 1991 96251 6
9.52 00014429
KORNEY BOARD AIDS, LTD THIGHSLEEVE‐LARGE THIGH SLEEVE‐
LARGE 1991 96251 7
9.52 00014429
KORNEY BOARD AIDS, LTD THIGHSLEEVE‐XLARGE THIGH SLEEVE‐X LARGE 1991 96251 8
57.81 00014429
KORNEY BOARD AIDS, LTD FREIGHT‐15% LABATT FOOD SERVICE OPEN PO FOR COMMODITY STORAGE FEES Total for check number 389439 443.15
Check Number 389440 2401 12321910 1
Check Number 389441 1991 4609190910 1
853.10 00002233
LAKESHORE EQUIPMENT COMPANY ALPHABET ACTIVITY CARPET 9"X12" ITEM# TT669 2111 4494220910 1
340.13 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # HH370XRM ‐ MULTI‐LEVEL MATH CENTERS COMPLETE SET 2111 4494220910 2
340.10 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL630XRM ‐ READ ABOUT MATH LEARNING CENTERS COMPLETE SET 2111 4494220910 3
56.90 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE357RM ‐ DAILY MATH STATION 2111 4494220910 4
47.40 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF297RM ‐ HANDS ON REGROUPING KIT ADDITION Wednesday, December 05, 2012
Page 118 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2111 4494220910 5
47.40 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF298RM ‐ HANDS ON REGROUPING KIT SUBTRACTION 2111 4494220910 6
75.90 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA759RM ‐ PLACE VALUE POCKET CHART KIT 2111 4494220910 7
245.10 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD555XRM ‐ HANDS ON MEASUREMENT CENTERS 2111 4494220910 8
66.40 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF876RM ‐ SPIN AND SOLVE PROBLE SOLVING 1‐2 2111 4494220910 9
66.40 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF877RM ‐ SPIN AND SOLVE PROBLEM SOLVING 3‐4 Total for check number 389441 2,138.83
Check Number 389442 1991 509410 1
297.16 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR MEETINGS ON THE CAMPUSES. ****PLEASE DO NOT FAX*** 1991 510610 1
264.50 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR MEETINGS ON THE CAMPUSES. ****PLEASE DO NOT FAX*** LESCO INC (SOUTHLAKE) SUPPLIES / TOOLS FOR THE (INDOOR) PEST CONTROL DIST WIDE (USAGE) Total for check number 389442 561.66
Check Number 389443 1991 55929679 1
198.79
Check Number 389444 1991 15909 1
108.00 00008566
LONE STAR COMMUNICATIONS, INC REPAIRS: FIRE PROTECTION EQUIPMENT MAINTENANCE AND SERVICE / REPAIRS DIST WIDE 1991 15908 1
216.00 00008566
LONE STAR COMMUNICATIONS, INC REPAIRS: FIRE PROTECTION EQUIPMENT MAINTENANCE AND SERVICE / REPAIRS DIST WIDE 1991 15883 1
473.00 00008566
LONE STAR COMMUNICATIONS, INC REPAIRS: FIRE PROTECTION EQUIPMENT MAINTENANCE AND SERVICE / REPAIRS DIST WIDE Total for check number 389444 797.00
Check Number 389445 1991 02481 1
22.41 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H MAESTRO THEATRE TUITION FOR SARA ZINCK, KHS THEATRE TEACHER, TO ATTEND MAESTRO THEATRE WORKSHOP IN SAN MARCOS, TX 12/3‐12/5/2010 MAR*CO PRODUCTS INC G1099D GUM IN MY HAIR DVD Total for check number 389445 127.77
Check Number 389447 1991 140180 1
79.95 00004260
Page 119 of 373
Fund
1991 Invoice
140180 Line
2
Vendor
8.00 00004260
Name
Description
MAR*CO PRODUCTS INC SHIPPING ROBERT MARK YOUNGS TRAVEL 87.95
Check Number 389448 1991 9‐30‐10/1/10
0
Check Number 389449 1991 940599 1
830.95 00001259
MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) 1991 940367 1
104.49 00001259
MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) MASTER AUDIO VISUALS, INC MIDDLE ATLANTIC EL‐DC EDIT CENTER DESK COLOR: DARK CHERRY MATHWARM‐UPS.COM PLEASE SEE COUTDOWN ORDER FORM THAT IS BEING SENT TO PURCHASING Total for check number 389449 935.44
Check Number 389450 6600 IN7344 1
Check Number 389451 1991 03406 1
Check Number 389452 1991 00267282 1
28.68 00001544
10.77 00001544
28.35 00001544
GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H MICHAEL MCDOWELL 100110 MICHAEL MCGEE 092410 LORNA MCLEMORE MILES. METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR DIST WIDE PARTS / SUPPLIES (USAGE) Total for check number 389452 67.80
Check Number 389453 1991 A208194 0
Check Number 389454 1991 A217045 0
Check Number 389455 1991 9/1‐9/30/10 0
Check Number 389456 1991 S1371955.001
1
342.06 00003549
Page 120 of 373
Fund
1991 Invoice
S1372165.002
Line
1
Vendor
1,127.00 00003549
Name
Description
METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR DIST WIDE PARTS / SUPPLIES (USAGE) MOUNTAIN MATH & LANGUAGE 4TH GRADE ITEM #LK4 LANGUAGE KIT N A B S E REGISTRATION FEE FOR VICTORIA MILES TO ATTEND CONFERENCE TO RECRUIT N F H S MEMBERSHIPS RENEWAL DUES 2010‐11 PAMELA NEVEN MILES LIZ NIEVES LUNCH ACCOUNT 1,469.06
Check Number 389457 1991 51636 1
75.95
1
Check Number 389459 1991 BOB DEJONGE 0
Check Number 389460 1991 9/13‐9/30/10
0
Check Number 389462 1991 MILAGE 1
500.00 49987 KAREN NIX APPRECIATING DIVERSITY STAFF DEVELOPMENT 1991 MILAGE 2
52.00 49987 KAREN NIX MILEAGE ‐ 104 MILES @ .50/MILE NORTHWEST ISD ATHLETICS PREGAME FRHS VS. NWHS Total for check number 389462 552.00
0
Check Number 389464 1991 0880‐392135 1
441.29 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1991 0880‐391177 1
87.36 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) WHITE FLEET 1991 0880‐392093 1
186.30 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) WHITE FLEET 1991 0880‐393831 1
57.32 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 121 of 373
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1991 Invoice
0880‐392902 Line
1
Vendor
96.40 42482 Name
Description
O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 868.67
Check Number 389465 1991 640346211‐01
1
59.09 00009399
ORIENTAL TRADING COMPANY INC IN‐6/1622 PLUSH ANIMAL PRINT BEARS 1991 640346211‐01
2
8.86 00009399
ORIENTAL TRADING COMPANY INC FREIGHT RONALD R. LANDRETH, JR. 85 T‐SHIRTS WITH THE VIEW ON THE FRONT FOR STUDENTS PROMOTIONAL PRODUCT PARTNERS PINK OUT T SHIRTS QUIA CORPORATION QUIA WEB SUBSCRIPTION FOR AP HUMAN GEOGRAPHY CLASSES STACYE QUINLAN LUNCH ACCOUNT CRISTINA REYES TRAVEL ROCKWALL HIGH SCHOOL ENTRY FEES FOR KHS ACADEMIC DECATHLON TEAM TO COMPETE IN AD PRACTICE MEET AT ROCKWALL HIGH SCHOOL, ROCKWALL, TX 10/23/2010 Total for check number 389465 67.95
Check Number 389466 4611 TVMS OCT'10 1
Check Number 389467 4611 904 1
Check Number 389470 1991 9/16‐9/18/10
0
Check Number 389472 6600 3765‐255‐00 1
4,405.00 00004613
SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED EQUIPMENT LIST 6600 3765‐255‐04 2
51.08 00004613
SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED SUPPLY LIST 6600 3765‐255‐02 2
3,134.05 00004613
210.48 00004613
7,464.67 00004613
403.12 00004613
SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED SUPPLY LIST Wednesday, December 05, 2012
Page 122 of 373
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Invoice
Line
Amount
Vendor
Name
Description
6600 3765‐255‐01 2
623.03 00004613
77.36 00004613
SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED SUPPLY LIST SCIENCE TEACHERS ASSOCIATION OF TX CAST REGISTRATION SCIENCE TEACHERS ASSOCIATION OF TX REGISTRATION FOR ALLISON ESPARZA, LAURA THOMAS, SHERYL SCHICKEDANZ AND MEGAN HULL TO ATTEND THE CAST CONFERENCE IN HOUSTON NOV. 11‐13, 2010 Total for check number 389472 16,368.79
Check Number 389473 1991 PAMELA NEVEN
0
Check Number 389474 1991 TMS CONF REG
1
Check Number 389475 1991 SK32‐106118 0
106.50 53548 THE E.W. SCRIPPS COMPANY 140304‐0850 WRES 1991 SK32‐103904 1
99.00 53548 THE E.W. SCRIPPS COMPANY ENROLLMENT FEE 1991 SK32‐94766 1
106.50 53548 THE E.W. SCRIPPS COMPANY SPELLING BEE 1991 SK32‐103904 2
7.50 53548 THE E.W. SCRIPPS COMPANY CHECK HANDLING FEE KATHERINE G SMITH 093010 Total for check number 389475 319.50
Check Number 389476 1991 A221421 0
Check Number 389477 1990 3141066840 1
202.41 00022827
STAPLES SEE ATTACHED 1990 3140519780 1
522.00 00022827
STAPLES CONFIRMING ORDER 7063807784 FOR TEACHER/STUDENT USE 1990 3141066841 1
316.01 00022827
1,457.85 00022827
‐178.53 00022827
‐58.61 00022827
STAPLES CONFIRMING ORDER 7063807784 FOR TEACHER/STUDENT USE MELISSA STONE MILES SUSAN SCHULMAN LITERARY AGENCY ROYALTIES FOR SIDEWAY STORIES FROM WAYSIDE SCHOOLS PERFORMANCE @ CHS 10/5 ‐ 10/10/10 Total for check number 389477 2,261.13
Check Number 389478 1991 9/1‐9/30/10 0
Page 123 of 373
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Invoice
Line
Vendor
Name
Description
525.00
Check Number 389480 1991 A223015 0
40.00 59728 ALAN SWIHART 100510 1991 A208189 0
33.75 59728 ALAN SWIHART 100110 T A S A REGISTRATION FOR TASA MID WINTER CONFERENCE JANUARY 30‐FEBRUARY 2, 2011 FOR JAMES R. VEITENHEIMER T E P S A MEMBERSHIP DUES FOR TEPSA Total for check number 389480 73.75
Check Number 389481 1991 VEITENHEIMER
1
Check Number 389482 1991 MBRSHP CTI 1
314.00
Check Number 389483 1991 B. YANDELL 1
125.00 00017719
T E T A, INC TETA CONVENTION FEES FOR BARRY YANDELL HOUSTON TX 01/27‐
01/30/11 1991 B. YANDELL 2
20.00 00017719
T E T A, INC TETA AWARDS RECEPTION FEE FOR BARRY YANDELL WHO IS MC'ING THIS EVENT HOUSTON, TX 01/30/11 TASB HR SERVICES REGISTRATION FOR LUPE HODGES TO ATTEND FUNDAMENTALS OF PAY SYSTEMS WORKSHOP IN AUSTIN ON 01/19/2011. TASBO MEMBERSHIP FOR MARK SMITH FOR 2010‐2011 SCHOOL YEAR CYNTHIA TAYLOR LUNCH ACCOUNT TEXAS COUNSELING ASSOCIATION REGISTRATION FOR CONNIE CLIFTON TO ATTEND TCA CONFERENCE NOV. 10‐
12, 2010 Total for check number 389483 145.00
Check Number 389484 1991 LUPE HODGES 1
Check Number 389485 1991 MARK SMITH 1
125.00
Check Number 389487 1991 NOV CONF REG
1
280.00
Check Number 389488 1991 5212 1
37.99 50637 TEACH‐MART INC ROLLING ORGANIZER CART ITEM#ELR0477 1991 5188 1
249.65 50637 TEACH‐MART INC PLEASE SEE LAYAWAY ORDER #500 THAT HAS BEEN SENT TO PURCHASING 1991 5189 1
164.16 50637 TEACH‐MART INC A‐DOT MARKERS SET Wednesday, December 05, 2012
Page 124 of 373
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Invoice
Line
Vendor
Name
Description
451.80
Check Number 389489 2830 115565 1
967.83 59573 CENTRAL MINNESOTA EDUCATIONAL RESEA
ITEM# 451 COMBINATION ALL 4 RUBRICS TRANSITION CD‐ROMS 2830 115565 2
ITEM# 327 HARDCOPY‐ 7 VOLUME SET 2830 115565 3
ITEM# 340 HARD COPY 7 VOLUME SET 2830 115565 99
ESTIMATED SHIPPING/HANDLING TEXAS A S C D REGISTRATION FOR LEAH BEARD AND KEVIN HOOD TO ATTEND THE TEXAS ASCD CONFERENCE IN HOUSTON, TEXAS ON OCT 23‐26, 2010 TEXAS ART EDUCATION ASSOCIATION DENISE MASSIE CHS Total for check number 389489 3,232.00
Check Number 389490 1991 HOUSTON CONF
1
798.00
0
115.00
1
335.00 45154 TEXAS ASSN FOR BILINGUAL EDUCTION REGISTRATION FEE PLUS SCHOOL VISIT FEE FOR ELIZABETH GANDRA TO ATTEND THE ANNUAL TABE CONFERENCE ‐ OCTOBER 27‐30, 2010, EL PASO, TEXAS 2850 REGISTRATION
2
335.00 45154 TEXAS ASSN FOR BILINGUAL EDUCTION REGISTRATION FEE PLUS SCHOOL VISIT FEE FOR KAREN DERAS TO ATTEND THE ANNUAL TABE CONFERENCE OCTOBER 27‐30‐2010, EL PASO TEXAS Total for check number 389492 670.00
Check Number 389493 1991 MBRSPS TCHS 0
TEXAS HIGH SCHOOL COACHES ASSN INC B. MOUSER C. SIMMONS 80.00
Check Number 389494 1991 WILLIS LANE 0
TEXAS LIBRARY ASSOCIATION AWARD MBRSHIP FEE TEXAS SPEECH COMM ASSOCIATION MEMBERSHIP DUES FOR ANN ACCAS FOR TSCA FOR 2010‐2011 SCHOOL YEAR 15.00
Check Number 389495 1991 20108366 1
0.00 59715 TEXAS TENNIS COACHES ASSOCIATION MANUELLA ROGERS 1991 CHS OCT'10 0
0.00 59715 TEXAS TENNIS COACHES ASSOCIATION CONF# 24624161 Wednesday, December 05, 2012
Page 125 of 373
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Invoice
Line
Vendor
Name
Description
0.00
Check Number 389497 1990 99‐991029‐7 0
TEXAS WORKFORCE COMMISSION QTR ENDED 6/30/2010 14,693.59
Check Number 389498 1991 2480165 1
1,099.00 53249 THE LAMPO GROUP, INC ITEM # 9780981683911 FOUNDATIONS STUDENT WORKBOOK 1991 2480165 2
53.64 53249 THE LAMPO GROUP, INC SHIPPING BUSINESS EQUIPMENT SOLUTIONS, LLC ANNUAL MAINTENANCE (2) CANON DR‐
7580C PAPERVISION AND PAPERFLOW Total for check number 389498 1,152.64
Check Number 389499 1991 2839 1
Check Number 389500 2111 INV0018901 1
2,547.89 00022377
THINKING MAPS, INC. SEE ATTACHED ORDER FORM FOR THINKING MAPS 2111 INV0018901 2
152.99 00022377
THINKING MAPS, INC. SHIPPING AND HANDLING JOSHUA THOMPSON 092310 ROD TURNER 100110 TX ASSOC OF SOCCER COACHES J. BETANCUR & M.KING U I L AREA "A" MARCHING CONTEST MARCHING CONTEST Total for check number 389500 2,700.88
Check Number 389501 1991 A221014 0
Check Number 389502 1991 A217053 0
Check Number 389503 1991 MBRSHP TCHS 0
Check Number 389505 1991 829 1351330 1
346.65 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENTS FOR THE 2010‐2011 YR. 1991 829 1351329 1
313.09 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENTS FOR THE 2010‐2011 YR. 1991 829 1348924 1
300.86 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENTS FOR THE 2010‐2011 YR. Wednesday, December 05, 2012
Page 126 of 373
Fund
1991 Invoice
829 1348923 Line
1
Vendor
521.94 58320 Name
Description
UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENTS FOR THE 2010‐2011 YR. 1,482.54
1
38.70 00007587
UNITED STATES ACADEMIC DECATHLON K1010 250 SUPER QUIZ FLASH CARDS 1991 FOSSIL RIDGE
2
32.00 00007587
UNITED STATES ACADEMIC DECATHLON K1050 ART STUDENT EXCERISE BOOK 1991 FOSSIL RIDGE
3
32.00 00007587
UNITED STATES ACADEMIC DECATHLON K1060 ECOMICS STUDENT EXCERISE BOOK 1991 FOSSIL RIDGE
4
32.00 00007587
UNITED STATES ACADEMIC DECATHLON K1070 LANGUAGE & LITERATURE STUDENT EXCERISE BOOK 1991 FOSSIL RIDGE
5
32.00 00007587
UNITED STATES ACADEMIC DECATHLON K1075 MATH STUDENT EXCERISE BOOK 1991 FOSSIL RIDGE
6
32.00 00007587
UNITED STATES ACADEMIC DECATHLON K1080 MUSIC STUDENT EXCERISE BOOK 1991 FOSSIL RIDGE
7
32.00 00007587
UNITED STATES ACADEMIC DECATHLON K1090 SOCIAL SCIENCE STUDENT EXCERISE BOOK 1991 FOSSIL RIDGE
8
32.00 00007587
UNITED STATES ACADEMIC DECATHLON K1095 SUPER QUIZ STUDENT EXCERISE BOOK 1991 FOSSIL RIDGE
9
27.00 00007587
UNITED STATES ACADEMIC DECATHLON ESTIMATED SHIPPING UNIVERSITY OF NORTH TEXAS ‐ CALL REGISTRATION FOR MARK YOUNGS TO ATTEND THE EDUCATION LEADERSHIP CONFERENCE AT THE UNIVERSITY OF NORTH TEXAS ON NOV 10, 2010 UNIVERSITY OF TEXAS AT TYLER REGISTRATION UNIVERSITY OF TEXAS AT AUSTIN / UIL
UIL CONSTITUTION AND CONTEST RULES RAMIRO VALDEZ FOR CDL LICENSE MIGUEL ANGEL VARELA JR 093010 WEATHERFORD TRUCK EQUIPMENT ACCESSORIES FOR THE WHITE FLEET TRUCKS DIST WIDE (USAGE) Total for check number 389506 289.70
Check Number 389507 1991 MARK YOUNGS 1
Check Number 389508 1991 KASEY LIGON 0
Check Number 389509 1991 11000883 1
132.50
Check Number 389511 1991 A221420 0
1,650.00 54266 1,650.00
Page 127 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 389513 1991 A221324 0
Total for check number 389513 80.00 55628 JEFF WILLIAMS 093010 80.00
Check Number 389514 4611 21098 1
25,000.00 00002137
OLEN WILLIAMS INC SEE ATTACHED PROPOSAL FOR DETAILS. MARQUEE & INSTALLATION, ETC. FOR KHS 1991 21291 2
125.00 00002137
OLEN WILLIAMS INC DIST WIDE PARTS AND SUPPLIES FOR SCORE BOARDS AND CONTROLS WINNERS, INC SPEAKER FOR THE FRESHMAN AND SOPHMORE STUDENTS AT FRHS ON 11/1/2010 Total for check number 389514 25,125.00
Check Number 389515 1991 1295 1
Check Number 389516 1991 S1042311.002
1
760.94 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP. FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 1991 S1047776.001
1
821.00 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP. FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number 389516 1,581.94
Check Number 389517 1991 52948 1
162.00 00002143
41.40 00002143
308.14 00002143
432.00 00002143
397.60 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND REPAIR SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) STEVEN D. YOUNG 100110 WENDY ADAMS HOME SCHOOL Total for check number 389517 1,341.14
Check Number 389518 1991 A217055 0
Check Number 389519 1990 AUGUST2010 Total for check number 389519 1
612.50 59510 612.50
Page 128 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 389520 1990 4445 1
ALLIANCE GLASS INC SERVICE/REPAIRS CONTRACT LABOR 176.00
Check Number 389522 1991 WASTE OCT 10
0
399.43 00002286
ALLIED WASTE SERVICES KMS 1991 WASTE OCT 10
0
223.63 00002286
ALLIED WASTE SERVICES NRE 1991 WASTE OCT 10
0
397.40 00002286
ALLIED WASTE SERVICES FHM 1991 WASTE OCT 10
0
1,384.73 00002286
ALLIED WASTE SERVICES KHS 1991 WASTE OCT 10
0
842.80 00002286
ALLIED WASTE SERVICES FRH 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES FSE 1991 WASTE OCT 10
0
223.63 00002286
ALLIED WASTE SERVICES HES 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES HLE 1991 WASTE OCT 10
0
378.48 00002286
ALLIED WASTE SERVICES HMS 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES IES 1991 WASTE OCT 10
0
378.48 00002286
ALLIED WASTE SERVICES ISM 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES KHE 1991 WASTE OCT 10
0
158.35 00002286
ALLIED WASTE SERVICES KLC 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES LSE 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES ELC 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES NAT 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES ERE 1991 WASTE OCT 10
0
940.51 00002286
ALLIED WASTE SERVICES OPS 1991 WASTE OCT 10
0
223.63 00002286
ALLIED WASTE SERVICES PES 1991 WASTE OCT 10
0
223.63 00002286
ALLIED WASTE SERVICES PGE 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES PHI 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES SGE 1991 WASTE OCT 10
0
378.48 00002286
ALLIED WASTE SERVICES SKI 1991 WASTE OCT 10
0
537.40 00002286
ALLIED WASTE SERVICES TCH Wednesday, December 05, 2012
Page 129 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 WASTE OCT 10
0
378.48 00002286
ALLIED WASTE SERVICES TMI 1991 WASTE OCT 10
0
378.48 00002286
ALLIED WASTE SERVICES TSM 1991 WASTE OCT 10
0
452.99 00002286
ALLIED WASTE SERVICES TVM 1991 WASTE OCT 10
0
378.48 00002286
ALLIED WASTE SERVICES WLE 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES WSE 1991 WASTE OCT 10
0
4,105.40 00002286
ALLIED WASTE SERVICES MNT 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES BPE 1991 WASTE OCT 10
0
339.43 00002286
ALLIED WASTE SERVICES EDC 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES FRE 1991 WASTE OCT 10
0
212.99 00002286
ALLIED WASTE SERVICES BES 1991 WASTE OCT 10
0
399.43 00002286
ALLIED WASTE SERVICES BCI 1991 WASTE OCT 10
0
223.63 00002286
ALLIED WASTE SERVICES BWE 1991 WASTE OCT 10
0
223.63 00002286
ALLIED WASTE SERVICES CES 1991 WASTE OCT 10
0
1,433.29 00002286
ALLIED WASTE SERVICES CHS 1991 WASTE OCT 10
0
397.40 00002286
ALLIED WASTE SERVICES CTI 1991 WASTE OCT 10
0
243.28 00002286
ALLIED WASTE SERVICES DST ARLINGTON HIGH SCHOOL GOLF HOTEL FEES PAID THROUGH TOURNAMENT HOST FOR MARRIOTT HOTEL AT HSB RESORT; 5 ROOMS FOR STUDENTS & 1 ROOM FOR COACHES; RATE $160 PER NIGHT X 2 NIGHTS
DAVID BECK FHMS 10/4 FOOTBALL BELL'S MUSIC SHOP DIGAMET 3 METER FOR THE FRHS BAND JERMONE BERRY KHS 10/6 FOOTBALL Total for check number 389522 18,626.36
1,920.00
Check Number 389524 1991 A209038 0
Check Number 389525 4611 16284 1
48.25 55580 48.25
Page 130 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 389527 1991 A223402 0
JEFF BROWN KHS 10/5 VOLLEYBALL BUREAU OF EDUCATION AND RESEARCH DEC.2,2010 BYRON NELSON HIGH SCHOOL NOV.11,2010 BYRON NELSON HIGH SCHOOL ENTRY FEE GIRLS GOLF CDW GOVERNMENT LLC APC SMARTUPS 2200VA RM 5‐20 CHRIS BOOKER TVMS 10/5 FOOTBALL KELLI CLARK KHS 10/5 VOLLEYBALL 109.50
Check Number 389528 2111 C.FULLERTON 0
199.00
Check Number 389530 1991 NOV.8,2010 0
Check Number 389531 6601 TXC4460 1
Check Number 389532 1991 A223713 0
Check Number 389533 1991 A223408 0
Check Number 389535 2401 1341208102 1
1,098.25 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA COLA 2401 1311005303 1
627.30 00001077
2401 1321014201 1
1,294.00 00001077
2401 1311006303 1
132.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TSMS CAFE COKEEA 2401 1301260214 1
326.65 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA 2401 1311004512 1
838.05 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA 2401 1307512224 1
132.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HMS CAFE COCA COLA 2401 1301260701 1
508.80 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA COLA 2401 1307512222 1
132.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR ISMS CAFE COCA COLA 2401 1301427809 1
822.70 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE 2401 1301427209 1
743.95 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA COLA COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE Wednesday, December 05, 2012
Page 131 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1301260714 1
609.45 00001077
436.20 00001077
861.28 00001077
273.90 00001077
187.30 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA 2401 1341471309 1
1,031.40 00001077
2401 1397004408 1
159.00 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA 2401 1397003606 1
185.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA 2401 1351073301 1
700.20 00001077
424.00 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HMS CAFE COCA COLA 2401 1377069909 1
278.25 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TSMS CAFE COKEEA 2401 1351073808 1
890.90 00001077
1,155.70 00001077
488.75 00001077
Total for check number 389535 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA COLA COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA 14,339.03
Check Number 389536 6600 636818 1
Total for check number 389536 740.00 51794 SYNETRA, INC. 432670‐001 4GB, 667 MHZ, PC2‐5300. DUAL RANK DR DDR2 DIMM MEMORY MODULE SCOTT ALLAN CRYER FHMS 10/4 FOOTBALL JOHN M CURRAN JR KHS 10/7 FOOTBALL 740.00
Check Number 389537 1991 A209034 0
Check Number 389538 1991 A223211 0
Check Number 389539 8651 10051A 1
25.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# SOF 3245V, JUNIOR WARM‐UP PANT, SIZE SMALL, NAVY/WHITE 8651 10051A 2
25.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# SOF 3245V, JUNIOR WARM‐UP PANT, SIZE LARGE, NAVY/WHITE 8651 10051A 3
25.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# SOF 3245V, JUNIOR WARM‐UP PANT, SIZE XL, NAVY/WHITE 8651 10051A 4
32.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# BAG 20" DUFFLE BAG, NAVY 8651 10051A 5
12.20 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# BW A30, SUPPLES WRAPTURE FOOTED TIGHTS, SIZE SMALL, SUNTAN Wednesday, December 05, 2012
Page 132 of 373
Fund
8651 Invoice
10051A Line
6
Vendor
40.00 59188 Name
Description
DDD COLMENERA ENTERPRISES, LP. STYLE# SOF 3265V, WARM‐UP JACKET, SIZE SMALL, NAVY/WHITE BRYAN DAVIS ISMS 10/7 VOLLEYBALL GEORGE ISHAM DAVIS KMS 10/4 FOOTBALL 159.20
Check Number 389540 1991 A222917 0
Check Number 389541 1991 A225458 0
Check Number 389542 4611 00001212 1
8.00 53217 DECA KHS DECA STATE DUES FOR 2010‐2011 SCHOOL YEAR FOR KHS DECA STUDENT, JOEL ANDERSON 4611 00001212 2
8.00 53217 DECA KHS DECA NATIONAL DUES FOR 2010‐
2011 SCHOOL YEAR FOR KHS DECA STUDENT, JOEL ANDERSON Total for check number 389542 16.00
Check Number 389543 6600 202500674876
1
144.30 00001923
DELTA EDUCATION INC SEE ATTACHED QUOTE 6600 202500661152
1
944.43 00001923
DELTA EDUCATION INC SEE ATTACHED QUOTE PAULETTE L DEMONT KHS 10/5 VOLLEYBALL DENTON HIGH SCHOOL CHECK REQUEST TO DENTON HIGH SCHOOL BAND FOR THE GOLDEN TRIANGLE MARCHING BAND CONTEST ON OCT. 2ND JENNIFER DEVAULT TONY DEVAULT Total for check number 389543 1,088.73
Check Number 389544 1991 A223404 0
Check Number 389545 4611 TCHS OCT'10 1
300.00
0
Check Number 389547 8651 ADV CHS1010 1
0.00 59664 HILL FAMILY CORP DBA DISCOUNT DANCE
ITEM# 7797 TUTU SKIRTS: TURQUOISE SIZE ML 8651 ADV CHS1010 2
ITEM# 7797 TUTU SKIRTS COLOR: TURQUIOSE SIZE: XSS 8651 ADV CHS1010 3
ITEM# D6085 LACEY OFF THE SHOULDER BOLT T‐SHIRT COLOR: HOT PINK SIZE: S 8651 ADV CHS1010 4
ITEM# D6085 LACEY OFF THE SHOULDER BOLT T‐SHIRT COLOR: HOT PINK SIZE: M 8651 ADV CHS1010 5
ITEM# D6085 LACEY OFF THE SHOULDER BOLT T‐SHIRT COLOR: HOT PINK SIZE: L Wednesday, December 05, 2012
Page 133 of 373
Fund
8651 Invoice
ADV CHS1010 Line
6
Vendor
0.00 59664 Name
Description
HILL FAMILY CORP DBA DISCOUNT DANCE
SHIPPING ROBERT DORAN/DBA PLUMBERS CONT EDUC
D MCKINNEY M COPPLER DRAMATIC PUBLISHING COMPANY ITEM #TE7 ‐ PLAY ENTITLED "10 BY 10". REPUBLIC SERVICE OF TEXAS LTD FES EBSCO INDUSTRIES, INC. ANNUAL RENEWAL SGES ACCT NO DV‐
47845‐00 ENTERPRISE RENT A TRUCK TRUCK TO TRANSPORT BAND EQUIPMENT TO CHS BAND COMPETITIONS 0.00
Check Number 389548 1991 CUE CLASS 0
Check Number 389549 1991 2095148 1
10.73
Check Number 389550 1991 WASTE SEP 10
0
Check Number 389551 1990 7438262 1
752.75
Check Number 389552 4611 D010131 1
Check Number 389553 8651 046032 1
624.75 53745 FAST ADVERTISING, INC WHITE JR V‐NECK; FOR KHS DRILL TEAM STUDENTS 8651 046032 2
22.00 53745 FAST ADVERTISING, INC SCREEN 8651 046032 3
30.00 53745 FAST ADVERTISING, INC ART EDIT Total for check number 389553 676.75
Check Number 389554 1991 A217412 0
90.75 51202 WILLIE FULCHER FRHS 9/30 FOOTBALL 1991 A223208 0
92.75 51202 WILLIE FULCHER KHS 10/7 FOOTBALL Total for check number 389554 183.50
0
1,747.72 00001146
FORT WORTH WATER DEPARTMENT IES 1991 FW/WTR SEP10
0
2,285.47 00001146
FORT WORTH WATER DEPARTMENT IES JOSEPH FULLER FRHS 9/30 FOOTBALL GREATER DALLAS PRESS CHS SCHOOL NEWSPAPER Total for check number 389555 4,033.19
Check Number 389556 1991 A217416 0
Check Number 389557 4611 16276 1
Page 134 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 16276 2
300.00 45091 GREATER DALLAS PRESS EXTRA FLAT OF COLOR FOR PRINTING 4611 16276 3
60.00 45091 GREATER DALLAS PRESS DELIVERY KELLEY LYNN GRESHAM TVMS 10/5 FOOTBALL GROUP DYNAMIX TEAM BUILDING EVENT FOR STUDENT COUNCIL MEMBERS Total for check number 389557 810.00
Check Number 389558 1991 A215195 0
Check Number 389560 4611 C002415 1
28.96 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED P.O. FOR $100 TO PURCHASE MUSLIN FABRIC. 4611 C994911 1
25.35 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED P.O. FOR $100 TO PURCHASE MUSLIN FABRIC. 4611 C074283 1
36.06 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED PO PURCHASE ITEMS NEEDED TO MAKE BOOKMARKS AT CAMPUS LITERACY NIGHT 8651 C053389 1
84.25 59410 HOBBY LOBBY STORES, INC. STUDENT COUNCIL SPORTSMANSHIP GIFT EXCHANCE AT FOOTBALL GAMES ‐ STARTING ON 9/24/10 1991 C076522 1
196.65 59410 HOBBY LOBBY STORES, INC. PURCHASE 12X12 PAPER, FABRIC, BUTTONS, AND SEWING NOTIONS. DO NOT EXCEED $200.00 Total for check number 389560 371.27
Check Number 389561 8651 12414 1
473.18 59730 HOLE IN THE ROOF MARKETING, INC INVOICE 12415...SENIOR CLASS TSHIRTS 8651 12415 1
473.18 59730 HOLE IN THE ROOF MARKETING, INC INVOICE 12414...SENIOR CLASS TSHIRTS HOME DEPOT CREDIT SERVICES RENTAL OF EQUIPMENT (FLOOR MACHINES, ETC.) MAINTENANCE AND GROUNDS DIST WIDE (USAGE) CATHY HUVAR JUDGE FOR THE ONE ACT PLAY FOR THE KHS STUDENTS ON 4/8/2010 IMAGINATION STATION, INC. ISTATION INDIVIDUAL STUDENT LICENSES Total for check number 389561 2,081.10
Check Number 389562 1991 0214487 1
164.48
Check Number 389563 4610 KHS APR'10 1
Check Number 389564 4611 D202462 Total for check number 389564 1
1,650.00 53168 1,650.00
Page 135 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389565 1991 A217415 0
Total for check number 389565 90.00 43413 GARY JENKINS FRHS 9/30 FOOTBALL RODNEY JOHNSON KHS 10/7 FOOTBALL 90.00
Check Number 389566 1991 A223210 0
Check Number 389567 1991 A223203 0
48.25 57855 DAVID JONES KHS 10/6 FOOTBALL 1991 A223714 0
85.00 57855 DAVID JONES TVMS 10/5 FOOTBALL KIM KADERKA REFUND SKY RANCH KELLER FLORIST INC FLOWERS/ANGIE NAYFA Total for check number 389567 133.25
Check Number 389568 4611 WLES 10'10 0
Check Number 389569 8671 000181 0
47.57
Check Number 389571 1990 K/WTR SEP 10
0
1,165.77 00015345
CITY OF KELLER ISM 1990 K/WTR SEP 10
0
1,107.62 00015345
CITY OF KELLER KMS 1990 K/WTR SEP 10
0
400.43 00015345
CITY OF KELLER EDC 1990 K/WTR SEP 10
0
890.74 00015345
CITY OF KELLER KHE 1990 K/WTR SEP 10
0
912.70 00015345
CITY OF KELLER WLE 1990 K/WTR SEP 10
0
2,518.94 00015345
CITY OF KELLER KHS 1990 K/WTR SEP 10
0
253.16 00015345
CITY OF KELLER KLC 1990 K/WTR SEP 10
0
952.92 00015345
CITY OF KELLER SKI 1990 K/WTR SEP 10
0
1,418.77 00015345
CITY OF KELLER SGE 1990 K/WTR SEP 10
0
856.44 00015345
CITY OF KELLER BCI 1990 K/WTR SEP 10
0
401.09 00015345
CITY OF KELLER NAT 1991 K/WTR SEP 10
0
1,431.43 00015345
CITY OF KELLER SKI 1991 K/WTR SEP 10
0
2,235.35 00015345
CITY OF KELLER WLE 1991 K/WTR SEP 10
0
3,310.46 00015345
CITY OF KELLER SGE 1991 K/WTR SEP 10
0
1,171.16 00015345
CITY OF KELLER NAT Wednesday, December 05, 2012
Page 136 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 K/WTR SEP 10
0
2,584.43 00015345
CITY OF KELLER KMS 1991 K/WTR SEP 10
0
590.68 00015345
CITY OF KELLER KLC 1991 K/WTR SEP 10
0
5,900.89 00015345
CITY OF KELLER KHS 1991 K/WTR SEP 10
0
2,203.11 00015345
CITY OF KELLER KHE 1991 K/WTR SEP 10
0
2,720.14 00015345
CITY OF KELLER ISM 1991 K/WTR SEP 10
0
934.35 00015345
CITY OF KELLER EDC 1991 K/WTR SEP 10
0
1,998.36 00015345
CITY OF KELLER BCI LEE KOONTZ FHMS 10/4 FOOTBALL JESSE LARSON REFUND GEOMETRY BOOK JUSTIN LEWIS STAGE MANAGER FOR THE ONE ACT PLAY AT KHS ON 3/18/2010 FOR THE KHS DRAMA STUDENTS Total for check number 389571 35,958.94
Check Number 389572 1991 A209039 0
Check Number 389574 4610 KHS MAR'10 1
Check Number 389575 1990 15741 1
32.40 00008566
LONE STAR COMMUNICATIONS, INC BILLS FROM AUGUST 2010 1990 15743 1
54.00 00008566
162.00 00008566
32.40 00008566
32.40 00008566
LONE STAR COMMUNICATIONS, INC BILLS FROM AUGUST 2010 Total for check number 389575 313.20
Check Number 389576 4611 INV‐10048 1
904.95 53210 ZNK PARTNERS LLC YAMAHA MXL‐32AF MULTI‐APP XYLOPHONE 4611 INV‐10048 2
624.00 53210 ZNK PARTNERS LLC PEARL RMMVTQDH TUBULAR TENOR RAIL 4611 INV‐10048 3
32.19 53210 ZNK PARTNERS LLC SHIPPING LOWE'S COMPANIES INC LUMBER AND BUILDING SUPPLIES FOR BUILDING SETS FOR VOC PERFORMANCES Total for check number 389576 1,561.14
116.46 41398 116.46
Page 137 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389578 1991 ADVANCE MONE
1
SHAWNA GIBBS LYNCH ADVANCE MEAL MONEY FOR KHS ACADEMIC DECATHLON STUDENTS GOING TO AD MEET IN ROCKWALL, TX 10/23/10; 10/23 1L X 10 $50 50.00
Check Number 389579 1991 A211541 0
48.25 55623 TONY MASON 100610 1991 A223209 0
92.75 55623 TONY MASON 100710 ANDREW S MATHENY SECURITY FRHS 9/30/10 KEITTA MORENO REFUND SKY RANCH MUSIC & ARTS CENTER, INC INSTRUMENT REPAIRS FOR THE KHS BAND Total for check number 389579 141.00
Check Number 389580 4611 217417 0
Check Number 389581 4611 WLES OCT'10 0
Check Number 389582 1991 3363125 1
51.30 00024210
MY BLOOMIN SHOP INV # 1560 8671 HLES OCT'10 0
106.60 00024210
MY BLOOMIN SHOP INV# 1574 MATTHEW A. T. NASH 100510 MAWAZO NEHESI 100410 Total for check number 389583 157.90
Check Number 389584 1991 A223410 0
Check Number 389585 1991 A209035 0
Check Number 389586 4611 227069501016
1
258.17 54098 PEACHTREE BUSINESS PRODUCTS ITEM# HTC‐218R HIGH QUALITY FADE RESISTANT DVC SAFETY CONES 4611 226462901013
1
785.99 54098 PEACHTREE BUSINESS PRODUCTS ITEM# PWS‐BK58D; WARNING STICKERS; FOR USE AT KHS FOR PARKING VIOLATIONS 4611 226462901013
2
46.88 54098 PEACHTREE BUSINESS PRODUCTS ITEM# PWS‐AB2; IMMOBILIZATION STICKERS; FOR KHS PARKING VIOLATIONS 4611 227069501016
2
167.05 54098 PEACHTREE BUSINESS PRODUCTS ITEM# HPTC 228R HIGH QUALITY FADE RESISTENT DVC SAFETY CONES 4611 227069501016
3
109.00 54098 PEACHTREE BUSINESS PRODUCTS ITEM# SNG 105R5 NIGHT REFLECTIVE POST LETTERING RED/WHITE Wednesday, December 05, 2012
Page 138 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 226462901013
3
274.13 54098 PEACHTREE BUSINESS PRODUCTS ITEM# HPAB‐114; RHINO AUTO BOOTS; FOR KHS PARKING VIOLATIONS 4611 227069501016
4
53.78 54098 PEACHTREE BUSINESS PRODUCTS SHIPPING Total for check number 389586 1,695.00
Check Number 389587 1991 0002839301 1
318.80 00002009
PENDERS MUSIC COMPANY INC ITEM # 20066110 GAME PLAN GR. 2 CHARTS ADN VISUALS QTY 1 $330.00 1991 0002841495 1
176.41 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. CHOIR MUSIC. 1991 0002838009 1
46.50 00002009
PENDERS MUSIC COMPANY INC 22069800 HOW DOES YOUR GARDEN GROOVE? 1991 0002838009 2
23.23 00002009
PENDERS MUSIC COMPANY INC 17968600 ANIMAL TALES 1991 0002839301 2
24.10 00002009
PENDERS MUSIC COMPANY INC ITEM NUMBER 15252400 CAROLS FOR RECORDERS QTY1 24.95 EA 1991 0002838009 3
19.37 00002009
PENDERS MUSIC COMPANY INC 9950400 TOCA EGG SHAKERS 1991 0002839301 3
12.51 00002009
PENDERS MUSIC COMPANY INC ITEM # 21872800 RECORDERS IN RHYTHM‐CARIBBEAN QTY 1 12.95 EA 1991 0002838009 4
27.92 00002009
PENDERS MUSIC COMPANY INC 18719600 CHOIR BUILDERS 1991 0002839301 4
19.27 00002009
PENDERS MUSIC COMPANY INC ITEM NUMBER 18067900 ULTIMATE ORFF: WINTER COLLECTION QTY 1 19.95 EA 1991 0002839301 5
16.37 00002009
PENDERS MUSIC COMPANY INC ITEM NUMBER 21967500 TO BACH & BEYNOD QTY 1 16.95 1991 0002839301 6
33.76 00002009
PENDERS MUSIC COMPANY INC ITEM NUMBER 18679000 SUPER AMAZING MUSIC ACTIVITIES BOOK QTY 1 34.95EA 1991 0002839301 7
24.15 00002009
PENDERS MUSIC COMPANY INC SHIPPING AND HANDLING 25.00 Total for check number 389587 742.39
Check Number 389588 4611 108554 1
491.13 00021366
PERIPOLE, INC. SEE ATTACHED ORDER FORM SOPRANO PERIPOLE ANGEL HALO RECORDER‐BAROQUE FINGERING 4611 108554 2
35.51 00021366
PERIPOLE, INC. SHIPPING & HANDLING Total for check number 389588 526.64
Check Number 389589 1991 61298 1
545.66 00013500
PRECISION BUSINESS MACHINES, INC ITEM# DL404‐300 LAMINATOR FILM 25" X 300' DUAL SIDED SYRON 2500 LAMINATOR FOR USE BY KHS STAFF 1991 61442 1
779.70 00013500
PRECISION BUSINESS MACHINES, INC BLACK ON WHITE THERMAL PAPER 1991 61543 1
199.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM #3603‐00 BLACK AND WHITE POSTER PAPER 1991 61543 2
199.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM # 3603‐01 BLUE ON WHITE POSTER PAPER 1991 61442 2
54.57 00013500
PRECISION BUSINESS MACHINES, INC 7% SHIPPING CHARGE Wednesday, December 05, 2012
Page 139 of 373
Fund
1991 Invoice
61543 Line
3
Vendor
45.00 00013500
Name
Description
PRECISION BUSINESS MACHINES, INC SHIPPING SHAWN RASBERRY 100610 1,824.73
Check Number 389590 1991 A223204 0
Check Number 389591 1991 1025626 1
11.39 00002029
RHYTHM BAND INSTRUMENTS INC ITEM# RB801 RHYTHM STICK 1991 1025626 3
11.09 00002029
RHYTHM BAND INSTRUMENTS INC ITEM# BWDG 8 NOTE DIATONIC C‐C SET CHRIS RUDIGER MEAL ADVANCE FOR CHS VOLLEYBALL TEAMS AT FRHS GAMES ON 10/15: 50 STUDENTS X 1 MEAL X $5.00 (16 VARSITY, 15 JV, 10 9A, 9 9B) Total for check number 389591 22.48
Check Number 389592 1991 MEAL $$$ 1
250.00
Check Number 389593 4611 8097 1
120.56 43478 SAMS CLUB DIRECT SNACKS/DRINKS FOR THEATER PRODUCTION CONCESSION STAND 4611 9091 1
182.38 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD, DRINKS, AND PAPER PRODUCTS NEEDED TO STOCK CONCESSION STANDS FOR FOOTBALL AND VOLLEYBALL. BAND FUNDRAISER. 4611 1305 1
359.49 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES, FOOD, PAPER PRODUCT, ETC 4611 6169 1
24.10 43478 SAMS CLUB DIRECT SNACK AND DRINKS FOR STUDENTS DURING AFTER SCHOOL TUTORIALS 8651 1140 1
493.50 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE 8651 5992 1
291.12 43478 SAMS CLUB DIRECT CANDY, DRINKS, SNACKS, PAPER PRODUCTS FOR CHS HOMECOMING ACTIVITIES 1991 3129 1
279.40 43478 SAMS CLUB DIRECT SNACKS FOR MISC MEETINGS ‐ DO NOT EXCEED 1991 1381 1
430.09 43478 SAMS CLUB DIRECT WII SYSTEM, GAMES AND ACCESSORIES FOR REHABILITATION OF ATHLETES 1991 1146 1
198.88 43478 SAMS CLUB DIRECT WII GAME SYSTEM, GAMES, AND ACCESSORIES FOR REHAB 1991 1145 1
255.17 43478 SAMS CLUB DIRECT WII GAME SYSTEM, GAMES, AND ACCESSORIES FOR REHAB 1991 3488 1
23.12 43478 SAMS CLUB DIRECT MISCELLANEOUS ITEMS FOR STUDENT WELFARE IN THE NURSE'S CLINIC. NOT TO EXCEED $50.00. DREW SAVAGE 100510 Total for check number 389593 2,657.81
105.00 53879 105.00
Page 140 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389595 4611 M4485404 1
268.50 51391 SCHOLASTIC INC MIDDLE SCHOOL ART MAGAZINE 4611 M4485404 2
26.85 51391 SCHOLASTIC INC FREIGHT YOLANDA D SCHULZ PETTY CASH 2010/11 SKILLPATH SEMINARS THE TEXAS ADMINISTRATIVE ASSISTANTS CONFERENCE FOR JEANNIE FANCHER, AUGUST 31ST,2010, FORT WORTH TX TEXAS ASSN FOR BILINGUAL EDUCTION EL PASO CONF REGISTRA TMEA REGION 2 BAND ALL REGION ORCHESTRA ENTRY FEE FOR KHS BAND; CONTEST HELD 10/30/10 AT GUYER HIGH SCHOOL IN DENTON, TX TMEA REGION II MS/JH VOCAL DIVISION
TMEA AUDITION HMS Total for check number 389595 295.35
Check Number 389596 4611 ADV LSES1010
0
Check Number 389597 1990 10047471 1
Check Number 389598 2111 NRES STAFF 0
Check Number 389599 4611 76759 1
Check Number 389600 4611 HMS 10'10 0
Check Number 389601 2401 449900 1
47.65 57625 TRANSMONTAIGNE PRODUCT SERVICES OPEN PO FOR GAS 4611 049900 1
152.43 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS CARD FOR KHS TENNIS ATTENDING TOURNAMENT IN ABILENE 9/9‐9/11 4611 449900 1
74.23 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS CARD NEEDED FOR THR REFUEL OF A TANDEM AXLE TRACTOR TO TAKE THE FRHS BAND EQUIP THE THE PLANO DRUMLINE CONTEST IN PLANO TX ON 9/25/2010 1991 049900 1
92.35 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS FOR RENTAL TRUCK TO FOOTBALL GAMES STARTING SEPT. 3RD 1991 049900 1
54.42 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS FOR TRUCK RENTAL TO TRANSPORT CHS BAND EQUIPMENT 1991 049900 1
44.81 57625 TRANSMONTAIGNE PRODUCT SERVICES TRAVEL TO CLEBURNE TO PICK UP THE NEW WHITE FLEET. 1991 049900 1
6.24 57625 TRANSMONTAIGNE PRODUCT SERVICES TRAVEL TO AND FROM TRAINING Wednesday, December 05, 2012
Page 141 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 449900 1
74.48 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS CARD NEEDED FOR THE RENTAL OF A TANDEM AXLE TRACTOR TO TAKE THE FRHS BAND EQUP TO THE FRHS FOOTBALL GAME IN ENNIS TX ON 9/3/2010....ESTIMATED FUEL COST
1991 449900 1
26.69 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS CARD NEEDED FOR THE REFUEL OF THE RENTAL TANDEM AXLE TRACTOR TO TAKE THE FRHS BAND EQUIP TO THE FRHS FOOTBALL GAME AT KELLER ISD COMPLEX ON 9/9/2010 AGAINST CARROLLTON NEWMAN SMITH HS
CAROL TRAPHAGAN 100510 TX ASSOC OF SOCCER COACHES 2010‐11 MEMBERSHIP MIGUEL ANGEL VARELA JR 100510 Total for check number 389601 573.30
Check Number 389602 1991 A223406 0
Check Number 389603 1991 DAVE MAHER 0
Check Number 389604 1991 A223715 0
Check Number 389606 4611 04523 1
106.78 00023294
WAL‐MART STORES TEXAS, LLC CLEANING SUPPLIES FOR CHS FIELDHOUSE 4611 07860 1
223.09 00023294
WAL‐MART STORES TEXAS, LLC CONSTRUCTION SUPPLIES/CRAFT SUPPLIES/SPIRIT SUPPLIES FOR SPARK PLUGS FOR CHS HOMECOMING 4611 09753 1
349.00 00023294
WAL‐MART STORES TEXAS, LLC SONY HANDYCAM DCR‐SR47 FOR FRHS VOLLEYBALL 4611 04415 1
24.94 00023294
WAL‐MART STORES TEXAS, LLC CONSTRUCTION SUPPLIES/CRAFT SUPPLIES/SPIRIT SUPPLIES FOR SPARK PLUGS FOR CHS HOMECOMING 8651 00619 1
248.31 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE CANDY AND SUPPLIES FOR STUDENT COUNCIL FOR HOMECOMING PARADE 8651 06525 1
7.50 00023294
WAL‐MART STORES TEXAS, LLC PAINT & PAINTING SUPPLIES, PAPER PRODUCTS, TAPE, PARTY SUPPLIES, COSTUMES, DECORATIONS, & MISC ITEMS FOR THE KHS SPANISH CLUB'S HOMECOMING HALLWAY & FLOAT
8651 04690 1
191.70 00023294
WAL‐MART STORES TEXAS, LLC PAINT & PAINTING SUPPLIES, PAPER PRODUCTS, TAPE, PARTY SUPPLIES, COSTUMES, DECORATIONS, & MISC ITEMS FOR THE KHS SPANISH CLUB'S HOMECOMING HALLWAY & FLOAT
1991 00808 1
13.47 00023294
WAL‐MART STORES TEXAS, LLC OFFICE SUPPLIES, FRAMES, PAPER GOODS, FOOD, DRINKS, MEALS FOR AWARD CEREMONY, MEETINGS EMPLOYEE RECOGNITION 1991 08581 1
22.25 00023294
WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $250.00 FOR THE PURCHASE OF SNACKS AND RELATED ITEMS FOR FACULTY MEETINGS AND TEACHER EVENTS. Wednesday, December 05, 2012
Page 142 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 04982 1
67.10 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $192.00 TO PURCHASE NEEDED FOOD ITEMS SUCH AS COKE, WATER, CHEESE CRACKER TRAYS, FRUIT, ETC FOR TSMS STAFF
1991 06084 1
41.14 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $192.00 TO PURCHASE NEEDED FOOD ITEMS SUCH AS COKE, WATER, CHEESE CRACKER TRAYS, FRUIT, ETC FOR TSMS STAFF
1991 06192 1
129.27 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEEDED. VARIES ITEMS NEEDED FOR SD, STF MTGS 1991 06281 1
217.44 00023294
WAL‐MART STORES TEXAS, LLC P.O. FOR WAL‐MART NOT TO EXCEED $250.00 FOR DRAMA TEACHER (LINDBLOOM) FOR CLASSROOM SUPPLIES. 1991 07246 1
124.91 00023294
WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $250.00 FOR THE PURCHASE OF SNACKS AND RELATED ITEMS FOR FACULTY MEETINGS AND TEACHER EVENTS. 1991 00510 1
28.80 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED FOR PURCHASE OF TUBS FOR STORAGE OF PE EQUIPMENT 1991 00757 1
200.00 00023294
WAL‐MART STORES TEXAS, LLC TO PURCHASE CLASSROOM TUBS 1991 08586 1
24.00 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED PO FOR $50 TO PURCHASE TESTING TUBS 1991 01879 1
99.52 00023294
WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $250.00 FOR THE PURCHASE OF SNACKS AND RELATED ITEMS FOR FACULTY MEETINGS AND TEACHER EVENTS. 1991 08468 1
38.08 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE UP TO 20 BOXES OF KLEENEX FACIAL TISSUE FOR THE KHS COUNSELING OFFICE 1991 06645 1
239.55 00023294
WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF OFFICE AND ART SUPPLIES FOR THE FRHS ART CLASSES 4611 09753 2
9.94 00023294
WAL‐MART STORES TEXAS, LLC OXY CLEAN DETERGENT 4611 00757 2
87.40 00023294
WAL‐MART STORES TEXAS, LLC TO PURCHASE RAINCOATS, RAINBOOTS & UMBRELLAS FOR TRAFFIC DUTY STAFF PAUL WATSON 100510 Total for check number 389606 2,494.19
Check Number 389607 1991 A223405 0
Check Number 389608 1991 SI514032 1
26.12 00003175
WEST MUSIC COMPANY INC DOWN IN THE VALLEY ITEM# 815524 1991 SI513067 1
21.97 00003175
WEST MUSIC COMPANY INC ITEM# 400183 KAZOO 1991 SI513067 2
6.42 00003175
WEST MUSIC COMPANY INC ITEM# 451428 GERMICIDE 1991 SI514032 2
26.12 00003175
WEST MUSIC COMPANY INC CHIMES OF DUNKIRK ITEM# 815520 Wednesday, December 05, 2012
Page 143 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 SI513067 3
1.76 00003175
WEST MUSIC COMPANY INC SHIPPING 1991 SI514032 3
26.12 00003175
WEST MUSIC COMPANY INC JUMP JIM JOE ITEM# 815523 1991 SI514032 4
26.12 00003175
WEST MUSIC COMPANY INC LISTEN TO THE MOCKINGBIRD ITEM#815521 1991 SI514032 5
26.12 00003175
WEST MUSIC COMPANY INC SASHAY THE DONUT ITEM # 828347 1991 SI514032 6
13.20 00003175
WEST MUSIC COMPANY INC FIDDLE STICKS ITEM# 550084 1991 SI514032 7
13.20 00003175
WEST MUSIC COMPANY INC QUARTET ITEM#550085 1991 SI514032 8
25.65 00003175
WEST MUSIC COMPANY INC FESTIVAL TOGETHER ITEM#804181 1991 SI514032 9
33.25 00003175
WEST MUSIC COMPANY INC THE SINGING SACK ITEM#803996 1991 SI514032 10
28.45 00003175
WEST MUSIC COMPANY INC SING & DANCE AROUND THE WORLD ITEM#825447 1991 SI514032 11
28.45 00003175
WEST MUSIC COMPANY INC SING AND DANCE AROUND THE WORLD ITEM#827873 1991 SI514032 12
19.00 00003175
WEST MUSIC COMPANY INC HIGHLIGHTING THE HOLIDAYS ITEM#803943 1991 SI514032 13
34.20 00003175
WEST MUSIC COMPANY INC INSTRUMENT FAMILY POSTERS ITEM# 530155 1991 SI514032 14
14.20 00003175
WEST MUSIC COMPANY INC MUSIC PROFICIENCY PACK #1 ITEM# 550043 1991 SI514032 15
14.20 00003175
WEST MUSIC COMPANY INC MUSIC PROFICIENCY PACK #2 ITEM#550037 1991 SI514032 16
14.20 00003175
14.20 00003175
14.20 00003175
17.05 00003175
17.05 00003175
17.05 00003175
WEST MUSIC COMPANY INC MUSIC PROFICIENCY PACK #8 ITEM # 824292 1991 SI514032 22
17.05 00003175
17.05 00003175
28.94 00003175
WEST MUSIC COMPANY INC FREIGHT 6% CHERYL WEST CONTRACT PAY FOR AUGUST 2010 Total for check number 389608 541.34
Check Number 389609 2240 AUGUST 2010 Total for check number 389609 1
950.00 59711 950.00
Page 144 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389610 1991 38735 1
135.00 00017706
A PHOTO IDENTIFICATION CORPORATION REPAIR OF LAMINATOR IN TEACHER WORKROOM PER ATTACHED SALES ORDER #64790 1991 38737 1
250.00 00017706
A PHOTO IDENTIFICATION CORPORATION ON SITE INSTALLATION ID SOFTWARE FOR THE FRHS ID MACHINE Total for check number 389610 385.00
Check Number 389611 1991 1348446 1
21.95 47827 A S C D STOCK #106006P28‐CLASSROOM ASSESSMENT AND GRADING THAT WORK 1991 1348446 2
21.95 47827 A S C D STOCK #102115P28‐FINDING YOUR LEADERSHIP STYLE: A GUIDE FOR EDUCATORS 1991 1348446 3
9.00 47827 A S C D SHIPPING Total for check number 389611 52.90
Check Number 389612 1991 1350050 1
40.49 49726 A S C D 108010S25 BETTER LEARNING STRUCTURED TEACHING: A FRAMEWORK FOR THE GRADUAL RELEASE RESPONSIBILITY 1991 1350050 2
6.41 49726 A S C D FREIGHT Total for check number 389612 46.90
Check Number 389613 1991 20035 1
91.67 40574 A.E. IDEAS LLC ITEM # MM11 DELUXE MUSIC MEMORY DELUX PACKAGE QTY 1 90.00 1991 20035 2
10.19 40574 A.E. IDEAS LLC ITEM #MM11STBK STUDENT PRACTICE HANDBOOK QTY 1 10.00 1991 20035 3
40.75 40574 A.E. IDEAS LLC ITEM # MM10 REVIEW MUSIC MEMORY REVIEW SOFTWARE QTY 1 40.00 1991 20035 4
21.39 40574 A.E. IDEAS LLC SHIPPING AND HANDLING 21.00 ACCUCUT 4" BLOCK LETTER "R" BU104R RICHARD ADAMS CHS 10/7 FOOTBALL JIM ADKINS FRHS 10/8 VOLLEYBALL ALLEN HIGH SCHOOL NOV.12,2010 Total for check number 389613 164.00
Check Number 389614 1991 525861 1
Check Number 389615 1991 A221438 0
Check Number 389616 1991 A223023 0
Check Number 389617 1991 ENTRY FEE Total for check number 389617 0
70.00 48161 70.00
Page 145 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389618 1991 100410 1
Total for check number 389618 600.00 55351 ALLIANCE FOR CHILDREN STEWARDS OF CHILDREN‐ PARTICIPANT WORKBOOKS FOR STAFF DEVELOPMENT ON 10/4 600.00
Check Number 389619 1991 121 1
750.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM SEPTEMBER 1, 2010 THROUGH AUGUST 31, 2011 1991 126 1
900.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM SEPTEMBER 1, 2010 THROUGH AUGUST 31, 2011 BRAD ALLRED FRHS 10/8 FOOTBALL Total for check number 389619 1,650.00
Check Number 389620 1991 A217095 0
60.00
Check Number 389621 3971 19997628 1
436.56 00017189
AMSCO SCHOOL PUBLICATIONS, INC ISBN: 9778‐1‐56765‐660‐2 UNITED STATES HISTORY / PREPARING FOR THE ADVANCED PLACEMENT EXAM; 2010 REVISION EDITION 3971 19997628 2
21.58 00017189
AMSCO SCHOOL PUBLICATIONS, INC ESTIMATED SHIPPING ANIXTER IN. PHONECORDS, TELCOM CONNECTOR, CRIMP TOOL, POWERPLAY MULTI‐
TOOL Total for check number 389621 458.14
Check Number 389622 1991 671‐715627 1
Check Number 389623 1991 9852999575 1
499.00 00005868
APPLE COMPUTER INC MB292LL/A IPAD WI‐FI 16 GB 1991 9853087532 1
78.00 00005868
APPLE COMPUTER INC MC361ZM/A IPAD CASE 1991 9852518490 1
138.00 00005868
APPLE COMPUTER INC MC380LL/A MAGIC TRACKPAD 1991 9851725247 1
145.00 00005868
APPLE COMPUTER INC MC552ZM/A IPAD DOCK CONNECTOR TO VGA ADAPTER 1991 9852791236 1
998.00 00005868
APPLE COMPUTER INC SEE ATTACHED QUOTE #W70337226 IPAD WI‐FI 16GB ITEM#MB292LL/A 1991 9853087532 2
29.00 00005868
APPLE COMPUTER INC MC552ZN/A IPAD DOCK CONNECTOR TO VGA ADAPTER 1991 9852997334 2
78.00 00005868
APPLE COMPUTER INC IPAD CASE PART # MC361ZM/A 1991 9852352761 2
894.00 00005868
APPLE COMPUTER INC MC525LL/A IPOD NANO, 8GB, SILVER 1991 9852997334 3
138.00 00005868
APPLE COMPUTER INC APPLE WIRELESS KEYBOARD PART # MC184LL/A ANTHONY M ARMOUR FRHS 10/8 FOOTBALL Total for check number 389623 2,997.00
Check Number 389624 1991 A221613 0
Page 146 of 373
Fund
Invoice
Line
Vendor
Name
Description
45.00
Check Number 389625 1991 A221606 0
Total for check number 389625 105.00 55547 AMANDA BAKER FRHS 10/8 FOOTBALL CHRISTOPHER F BALL MEAL ADVANCE FOR KHS GOLF AT HORSHOE BAY GOLF TOURNAMENT 10/28‐10/30, 12 STUDENTS X 1 MEAL X $5.00 105.00
Check Number 389626 4611 ADV KHS10'10
1
Check Number 389627 1991 1924213 1
127.98 00021782
BARNES AND NOBLE BOOKSELLERS, INC. 9780312427566....THE RIGHT STUFF BY TOM WOLFE 1991 1924213 2
12.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. 883929076093....THE RIGHT STUFF DVD 1991 1924213 3
16.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. 25192002328...APOLLO 13 DVD Total for check number 389627 155.98
Check Number 389628 3971 1924961 1
5,635.97 42721 BARNES AND NOBLE BOOKSELLERS, INC. "LIVING IN THE ENVIRONMENT: PRINCIPLES, CONNECTIONS AND SOLUTIONS" ISBN‐13: 9780495556718 3971 1924093 1
346.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE BARNES& NOBLE QUOTE# 215966 FOR ITEM DETAILS; 20 COPIES OF READICIDE BOOK BY KELLY GALLAGHER FOR KHS PRE‐AP & AP TEACHER BOOK STUDY 1991 1925840 1
11.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED CART FOR ONE BOOK $13.95 EA 1991 1924960 1
78.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. DRIVE: THE SURPRISING TRUTH ABOUT WHAT MOTIVATES US ‐ 9781594488849 1991 1915640 1
62.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9781416602347 ‐ BUILDING ACADEMIC VOCABULARY BY MARZANO FOR TSMS ADMINISTRATORS 1991 1924953 1
72.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. HOW TO USE PROBLEM‐BASED LEARNING IN THE CLASSROOM ISBN‐
13:9780871202918 1991 1925845 1
10.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. 10‐10‐10 BOOK BY SUZY WELCH FOR GARY MANTZ 1991 1924959 1
99.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571107282 THE CAFE BOOK: ENGAGING ALL STUDENTS IN DAILY LITERACY ASSESSMENT AND INSTRUCTION 1991 1924963 1
598.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEMS PER THE ATTACHED QUOTE # 1581. A JOURNEY INTO THE DEAF‐
WORLD ISBN: 9780915035632 1991 1924966 1
25.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. VOCABULARY GAMES FOR THE CLASSROOM 3971 1924961 2
563.63 42721 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING Wednesday, December 05, 2012
Page 147 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1924960 2
725.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOTIVATION BREAKTHROUGH: 6 SECRETS TO TURNING ON THE TUNED‐
OUT CHILD 9780743289610 1991 1915640 2
32.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780399530890 ENERGY ADDICT 101: PHYSICAL,MENTAL AND SPIRITUAL WAYS TO ENERGIZE YOUR LIFE FOR TSMS ADMINISTRATORS 1991 1915640 3
43.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780470279496 THE NO COMPLAINING RULE:POSITIVE WAYS TO DEAL WITH NEGATIVITY AT WORK FOR TSMS ADMINISTRATORS 1991 1915640 4
49.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9730470462089 TRAINING CAMP: WHAT THE BEST DO BETTER THAN EVERYONE ELSE FOR TSMS ADMINISTRATORS 1991 1915640 5
49.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780470487846 SOUP: A RECIPE TO NOURISH YOUR TEAM AND CULTURE FOR TSMS ADMINISTRATORS 1991 1915640 6
36.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780470503607 THE SHARK AND THE GOLDFISH: POSITIVE WAYS TO THRIVE DURING WAVES OF CHANGE FOR TSMS ADMINISTRATORS 1991 1915640 7
52.65 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9789866472251 THE ENERGY BUS FOR TSMS ADMINISTRATORS DAVID BECK FRHS 10/8 FOOTBALL BENE‐MARC, INC MEDICAL POLICY FOR 2010 SUMMER CAMPS JERMONE BERRY TCHS 10/7 FOOTBALL BIG KAHUNA FUNDRAISING PHIS FUNDRAISER DONALD L. BLEVINS FRHS 10/8 FOOTBALL Total for check number 389628 8,495.01
Check Number 389629 1991 A221615 0
Check Number 389630 4610 10‐22352 1
3,800.10
Check Number 389631 1991 A221052 0
Check Number 389633 1991 A217094 0
60.00
Check Number 389634 1991 728870 1
2,810.05 00013036
BOUND TO STAY BOUND BOOKS, INC LIBRARY BOOKS BARCODE RANGE 11217476‐11217660 1991 728616 1
1,737.83 00013036
BOUND TO STAY BOUND BOOKS, INC PLEASE SEE ATTACHED LIST OF LIBRARY BOOK TITLES Total for check number 389634 4,547.88
Page 148 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389635 1991 A221439 0
Total for check number 389635 90.00 45158 GORDON BOWDEN JR CHS 10/7 FOOTBALL JACK BRAGG FRHS 10/8 FOOTBALL 90.00
Check Number 389636 1991 A217097 0
40.00
Check Number 389637 1991 5000063 1
782.09 00021226
TRIUMPH LEARNING LLC BEB‐TX0204454 BUCKLE DOWN TAKS 4TH GRADE READING 1991 5000063 3
78.25 00021226
TRIUMPH LEARNING LLC SHIPPING CHARGES @10% RAWLIANNE RIGGS CLINICIAN FOR THE KHS CHOIR CARI LEE DIXON CONTRACT PAY AUGUST 2010 Total for check number 389637 860.34
Check Number 389639 1990 AUGUST2010 1
Check Number 389640 1991 VCQ9852 1
270.90 59202 CDW GOVERNMENT LLC LEXMARK T65X ITEM 2035853 1991 TXZ2722 1
193.99 59202 CDW GOVERNMENT LLC VISIONEER STROBE 400 MOBILE 600DPI MFG#VIS‐STOROBE‐400 PLEASE SEE QUOTE # VMZ6709 1991 TCT4766 1
104.25 59202 CDW GOVERNMENT LLC IMPACT ACOUSTICS VELOCITY ‐ AUDIO CABLE 12 FT 1991 VCF2101 1
135.40 59202 CDW GOVERNMENT LLC SEEA ATTACHED QUOTE #VPF9415 1991 VCJ4723 1
1,396.72 59202 CDW GOVERNMENT LLC FLIP VIDEO ULTRAHD CAMCORDER WHT/CHR MFG# PUR‐U212OW 1991 TCF2501 1
464.28 59202 CDW GOVERNMENT LLC ITEM NUMBBER 1588469‐ TRENDNET WRLS PCI ADAPT 1991 TXH7655 1
390.00 59202 CDW GOVERNMENT LLC ITEM# 1244332 SHREDDERS 1991 TXH7655 2
320.00 59202 CDW GOVERNMENT LLC ITEM# 1213224 C 782 TONER BLACK 1991 VBX2903 2
270.00 59202 CDW GOVERNMENT LLC LEXMARK T64X ITEM 808833 1991 TCT4766 2
15.65 59202 CDW GOVERNMENT LLC SHIPPING AT 15% 1991 TXH7655 3
590.00 59202 CDW GOVERNMENT LLC ITEM# 1213227 782 TONER CYAN 1991 TXH7655 4
590.00 59202 CDW GOVERNMENT LLC ITEM# 1213229 TONER 782 MAGENTA 1991 TXH7655 5
590.00 59202 CDW GOVERNMENT LLC ITEM# 1213231 TONER 782 YELLOW 1991 TXH7655 6
405.00 59202 CDW GOVERNMENT LLC ITEM# 808833 TONER T640 Total for check number 389640 5,736.19
Page 149 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389641 1991 91597423 1
2,451.70 00001155
GALE / CENGAGE LEARNING COMPUTER LITERACY BASICS: A COMPRHENSIVE GUIDE TO IC3 ISBN: 9781439078532 1991 91596955 1
2,451.70 00001155
GALE / CENGAGE LEARNING COMPUTER LITERACY BASICS: A COMPRHENSIVE GUIDE TO IC3 ISBN: 9781439078532
1991 91596748 1
2,451.70 00001155
GALE / CENGAGE LEARNING COMPUTER LITERACY BASICS: A COMPRHENSIVE GUIDE TO IC3 ISBN: 9781439078532 1991 91596940 1
2,451.70 00001155
GALE / CENGAGE LEARNING COMPUTER LITERACY BASICS: A COMPRHENSIVE GUIDE TO IC3 ISBN: 9781439078532
1991 91596955 3
98.07 00001155
GALE / CENGAGE LEARNING SHIPPING 1991 91597423 3
98.07 00001155
98.07 00001155
98.07 00001155
GALE / CENGAGE LEARNING SHIPPING CHARLES D. SAKER 100810 MARK W COHEN TCHS 10/7 FOOTBALL STANLEY B. COMBEST CUSTOM CABINETRY FOR COACHES OFFICE FIELDHOUSE Total for check number 389641 10,199.08
Check Number 389642 1991 A221611 0
Check Number 389643 1991 A212323 0
Check Number 389644 1991 166543 1
2,775.00
Check Number 389645 6601 637624 1
42,504.00 51794 SYNETRA, INC. BENQ MP780ST WXGA 2500 LUMEN PROJECTOR 1991 638185 1
177.93 51794 SYNETRA, INC. ITEM #34S0100 LEXMARK E260D PRINTER FOR MARLENE RUTLEDGE, DIRECTOR OF PAYROLL 1991 638258 1
69.00 51794 SYNETRA, INC. ED495UT...HPK 90W SWMART AC ADAPTER 1991 638143 1
2,576.00 51794 SYNETRA, INC. MP780ST P BENQ MP780ST WXGA 2500 LUMEN 0.6 T/R POINTDRAW PROJECTOR Total for check number 389645 45,326.93
Check Number 389646 1991 15109 1
549.95 59442 CONNECT WITH KIDS NETWORK SEE ATTACHED ORDER FORM 1991 15109 2
40.00 59442 CONNECT WITH KIDS NETWORK SHIPPING CHARGE Total for check number 389646 589.95
Page 150 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389647 1991 10174 1
23.00 50203 CRESTVIEW PRINTING INC BUISNESS CARD FRONT OFFICE 500/BOX 1991 10175 1
23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR ATHLETIC TRAINER BOX OF 500 BUSINESS CARDS FOR STAFF ATHLETIC TRAINER 1991 10182 1
23.00 50203 CRESTVIEW PRINTING INC A BOX OF 500 BUSINESS CARDS FOR LEAH BEARD WITH THE KELLER ISD LOGO. PLEASE SEE ATTACHMENT WITH HER INFORMATION. 1991 10183 1
28.00 50203 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS, SEE ATTACHMENT 1991 10183 2
108.00 50203 CRESTVIEW PRINTING INC LETTERHEAD ENVELOPES ‐2,000 1991 10174 2
23.00 50203 CRESTVIEW PRINTING INC BUISNESS CARD FOR MRS. OWNBY 500/BOS Total for check number 389647 228.00
Check Number 389648 1991 1000600 1
631.88 43262 CROSSTEC CORPORATION SCHOOL VUE OPEN LICENSE 1991 1000600 2
164.51 43262 CROSSTEC CORPORATION MAINTENANCE PLAN BOBBY WAYNE CURE FRHS 10/8 FOOTBALL Total for check number 389648 796.39
Check Number 389649 1991 A221608 0
105.00
Check Number 389650 1990 171541 0
60.00 44893 D & J SPORTS INCORPORATED PO # 115847 1991 172216 1
792.00 44893 D & J SPORTS INCORPORATED NIKE TEAM TRAINING DUFFLE IN ROYAL BLUE COLOR; STYLE NUMBER TDSS0045; DDD COLMENERA ENTERPRISES, LP. UNIFORM ITEMS FOR THE KHS DRILL TEAM; SEE ATTACHED INVOICE# 9728A FOR ITEM LISTING DON DAVIS FRHS 9/30 FOOTBALL RODNEY L DAVIS FRHS 10/8 FOOTBALL JOSEPH G. DAVISSON CLINICIAN FOR THE KHS CHOIR Total for check number 389650 852.00
Check Number 389651 8651 9728A 1
Check Number 389652 1991 A217414 0
Check Number 389653 1991 A221604 0
Check Number 389654 4611 KHS SEPT'10 Total for check number 389654 1
40.00 51518 40.00
Page 151 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389655 1991 A221601 0
Total for check number 389655 157.50 50811 JASON DEBORD FRHS 10/8 FOOTBALL 157.50
Check Number 389656 1991 70190 1
117.82 53217 DECA ITEM# CDES10 ‐ DECA TESTS ON CD 2010 1991 70190 2
42.42 53217 DECA HCES10 ‐ DECA WRITTEN TESTS 1991 70190 3
18.81 53217 DECA PBAIG ‐ EVERYTHING YOU WANT TO KNOW ABOUT PRINCIPLES 1991 70190 4
23.57 53217 DECA PBABR ‐ BELL RINGER PRINCIPLES OF BUSINESS DECA 1991 70190 5
94.27 53217 DECA RPH1000 ‐ ROLE PLAY BOOKLETS AND PRACTICE 1991 70190 6
47.13 53217 DECA TDM100 ‐ TEAM DECISION MAKING ROLE PLAY BOOKS 1991 70190 7
0.94 53217 DECA WFMP ‐ FASHION MERCHANDISING PROMOTION PLAN 1991 70190 8
14.14 53217 DECA DSAGF ‐ DECA FRAME 1991 70190 9
14.14 53217 DECA DSLT ‐ LUGGAGE TAGS FOR OUR GARMENT BAGS/BLAZERS 1991 70190 10
37.71 53217 DECA SHIPPING DEMCO, INC. SEE ATTACHED LIST OF SUPPLIES Total for check number 389656 410.95
Check Number 389657 1991 3994489 1
138.38
Check Number 389658 1990 SI‐70984 1
13,100.00 00016090
DIDAX EDUCATIONAL RESOURCES SEE ATTACHED QUOTE FOR ORDER 1990 SI‐71448 1
32,141.00 00016090
6,550.00 00016090
126.31 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 150802X ‐ BASE TEN STAMPS 2111 SI‐72877 1
6.28 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 150802X ‐ BASE TEN STAMPS 2111 SI‐72877 2
2.26 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 195‐71X ‐ PLACE VALUE AND ORDERING 2111 SI‐72325 2
45.20 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 195‐71X ‐ PLACE VALUE AND ORDERING 2111 SI‐72325 3
99.71 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 5‐554X ‐ BASE TEN PLUS EQUIVALENCE 2111 SI‐72877 3
4.98 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 5‐554X ‐ BASE TEN PLUS EQUIVALENCE 2111 SI‐72877 4
1.35 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 314875X ‐ BUILDING MATH VOCABULARY 2111 SI‐72325 4
27.17 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 314875X ‐ BUILDING MATH VOCABULARY Wednesday, December 05, 2012
Page 152 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2111 SI‐72325 5
21.71 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 400849X ‐ 101 SPOKEN MATH GAMES 1‐3 2111 SI‐72877 5
1.09 00016090
1.09 00016090
21.71 00016090
27.03 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 6850588X ‐ TRIPLE PLAY MATH VOCABULARY K‐2 2111 SI‐72877 7
1.35 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 6850588X ‐ TRIPLE PLAY MATH VOCABULARY K‐2 2111 SI‐72877 8
1.35 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 680092X ‐ TRIPLE PLAY MATH VOCABULARY 3‐5 2111 SI‐72325 8
27.03 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 680092X ‐ TRIPLE PLAY MATH VOCABULARY 3‐5 2111 SI‐72877 9
1.81 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 2‐494X ‐ EASYSHAPE FOAM DOMINOES 2111 SI‐72325 9
36.25 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 2‐494X ‐ EASYSHAPE FOAM DOMINOES 2111 SI‐72325 10
12.63 00016090
DIDAX EDUCATIONAL RESOURCES ITEM ‐ 284145X ‐ DOMINO MATH 1‐4 2111 SI‐72877 10
0.63 00016090
DIDAX EDUCATIONAL RESOURCES ITEM ‐ 284145X ‐ DOMINO MATH 1‐4 2111 SI‐72877 11
0.81 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 284146X ‐ MORE DOMINO MATH 2‐6 2111 SI‐72325 11
16.26 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 284146X ‐ MORE DOMINO MATH 2‐6 2111 SI‐72325 12
381.59 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 215304X ‐ DAILY MENTAL MATH 2 ND GRADE 2111 SI‐72877 12
19.06 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 215304X ‐ DAILY MENTAL MATH 2 ND GRADE 2111 SI‐72877 13
22.23 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 215305X ‐ DAILY MENTAL MATH 3RD GRADE 2111 SI‐72325 13
445.19 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 215305X ‐ DAILY MENTAL MATH 3RD GRADE 2111 SI‐72325 14
445.19 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 215306X ‐ DAILY MENTAL MATH 4TH GRADE 2111 SI‐72877 14
22.23 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 215306X ‐ DAILY MENTAL MATH 4TH GRADE 2111 SI‐72325 15
31.80 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 215307X ‐ DAILYJ MENTAL MATH 5TH GRADE 2111 SI‐72877 15
1.59 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 215307X ‐ DAILYJ MENTAL MATH 5TH GRADE 2111 SI‐72325 16
23.53 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 2‐4715X ‐ FACE VALUE PLACE VALAUE 2111 SI‐72877 16
1.18 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 2‐4715X ‐ FACE VALUE PLACE VALAUE 2111 SI‐72877 17
1.18 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 2‐4176X ‐ FACE VALUE, PLACE VALUE 2111 SI‐72325 17
23.53 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 2‐4176X ‐ FACE VALUE, PLACE VALUE 2111 SI‐72877 18
1.54 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 211020X ‐ MATH PROBLEM SOLVING SKILLS Wednesday, December 05, 2012
Page 153 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2111 SI‐72325 18
30.80 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 211020X ‐ MATH PROBLEM SOLVING SKILLS 2111 SI‐72877 19
1.54 00016090
30.80 00016090
6.53 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 610002X ‐ COMPACT TIME SMALL GROUP SET 2111 SI‐72325 20
130.83 00016090
DIDAX EDUCATIONAL RESOURCES ITEM # 610002X ‐ COMPACT TIME SMALL GROUP SET 2111 SI‐72325 21
200.43 00016090
DIDAX EDUCATIONAL RESOURCES SHIPPING AND HANDLING 2111 SI‐72877 21
10.01 00016090
DIDAX EDUCATIONAL RESOURCES SHIPPING AND HANDLING DIGITAL SPORTS VIDEO INC VIDEO SOFTWARE FOR THE FRHS FOOTBALL TEAM DISCOUNT SCHOOL SUPPLY 8WWLROL REPOSITIONABLE CLEAR CONTACT COVER WESLEY M. DUNLAP FRHS 10/8 FOOTBALL DURHAM SCHOOL SERVICES LP GYMNASTICS SEPT TIM EARLEY CHS 10/7 FOOTBALL EASY FUNDRAISING IDEAS CHOIR FUNDRAISER ISMS Total for check number 389658 54,105.79
Check Number 389659 4611 6202 1
Check Number 389660 1991 13023540101 1
242.10
Check Number 389661 1991 A217013 0
Check Number 389662 1991 2569005591 0
Check Number 389663 1991 A221437 0
Check Number 389664 4611 209162 0
Check Number 389665 2240 217497 0
540.00 00001121
EDUCATION SERVICE CENTER REGION XI 217497 1991 218978 1
20.00 00001121
EDUCATION SERVICE CENTER REGION XI WORKSHOP FOR HEATHER MCDONALD ‐ASST PRINCIPAL ON 9/29 ‐ "STRUCTURING THE CLASSROOM FOR ADMINISTRATORS" CONFIRMATION # 634057 1991 218768 1
10.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR RON MYERS FOR SEPTEMBER 23, 2010 ‐ FEDERAL PROGRAMS DIRECTORS MEETING 1991 218976 1
10.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FRO RON MYERS FOR SEPTEMBER 29, 2010, STATE COMP ED DIRECTORS MEETING Wednesday, December 05, 2012
Page 154 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 218289 1
10.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR RON MYERS FOR SEPTEMBER 8, 2010 ‐ NEW FEDERAL PROGRAMS DIRECTOR 1991 218769 1
600.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR: SEPTEMBER 22, 2010 CTE: CAREER PREPARATION TRAINING (6) PARTICIPANTS Total for check number 389665 1,190.00
Check Number 389666 1991 D000428926 1
47.88 00002530
EDUCATIONAL PRODUCTS INC 2014OR ORANGE MATTE FINISH POCKET & BRAD FOLDERS 1991 D000426880 1
179.19 00002530
EDUCATIONAL PRODUCTS INC MEAD PRIMARY JOURNAL EARLY CREATIVE STORY TABLET ME09956 1991 D000428926 2
8.10 00002530
EDUCATIONAL PRODUCTS INC 2010B BLUE POCKET ONLY FOLDER 1991 D000428926 3
8.10 00002530
EDUCATIONAL PRODUCTS INC 2010P PURPLE POCKET ONLY FOLDER Total for check number 389666 243.27
Check Number 389667 6600 0370156 1
1,125.41 00016493
EDUCATORS OUTLET, INC SEE ATTACHED LIST 6600 0370154 1
548.40 00016493
EDUCATORS OUTLET, INC SEE ATTACHED LIST RONALD M. EDWARDS FRHS 10/8 VOLLEYBALL FEDERAL EXPRESS CORPORATION OPEN P.O. FOR THE YEAR MICHAEL FEJES FRHS 10/8 FOOTBALL GARY FISCHER FRHS 10/8 FOOTBALL Total for check number 389667 1,673.81
Check Number 389668 1991 A223018 0
Check Number 389669 1991 7‐234‐74352 1
5.83
Check Number 389670 1991 A221605 0
105.00
Check Number 389671 1991 A221603 0
140.00
Check Number 389672 1991 5760505 1
412.50 00019780
FISHER SCIENCE EDUCATION ITEM# S25730 MASTER FORENSICS KITS 1991 5760505 2
158.84 00019780
FISHER SCIENCE EDUCATION ITEM# S68542 FORENSIC BLOOD SPATTER KIT 1991 5760505 3
96.99 00019780
FISHER SCIENCE EDUCATION ITEM#S96642 CHEMISTRY OF UNKNOWN SUBSTANCES KIT 1991 5760505 4
12.16 00019780
FISHER SCIENCE EDUCATION ITEM#S69004 DIFF LIFTING TAPE 1991 5760505 5
26.34 00019780
FISHER SCIENCE EDUCATION ITEM# S69017 CLEAR LIFTING TAPE 1991 5760505 6
70.88 00019780
FISHER SCIENCE EDUCATION SHIPPING Wednesday, December 05, 2012
Page 155 of 373
Fund
Invoice
Line
Vendor
Name
Description
777.71
Check Number 389673 6600 1398697 1
161.74 00001462
FLINN SCIENTIFIC INC #AP8563 PERIODIC TABLE (2‐7TH GRADE, 2‐8TH GRADE) 6600 1398697 2
82.19 00001462
FLINN SCIENTIFIC INC #AP1627 JUMBO THERMOMETER (2‐
7TH GRADE, 2‐8TH GRADE) 6600 1398697 3
35.12 00001462
FLINN SCIENTIFIC INC #FB1661 CLASSIFICATION OF LIVING THINGS (6TH GRADE) 6600 1398697 4
117.47 00001462
FLINN SCIENTIFIC INC #AP8564 PERIODIC TABLE (6TH GRADE) WILLIE FULCHER HMS 10/5 FOOTBALL FOSSIL RIDGE BAND BOOSTERS FRHS VS. COPPELL Total for check number 389673 396.52
Check Number 389674 1991 A210092 0
Check Number 389675 1991 10/8/10 0
100.00
Check Number 389676 6600 0135764‐IN 1
399.98 48032 FROG STREET PRESS ITEM #FST0008029 SCIENCE SERIES 6600 0135764‐IN 2
28.00 48032 FROG STREET PRESS SHIPPING/FREIGHT Total for check number 389676 427.98
Check Number 389677 1991 20984 1
625.00 43295 G K T CONSULTING, INC FIRST YEAR TEACHER BOOKS 1991 20984 2
62.50 43295 G K T CONSULTING, INC FREIGHT Total for check number 389677 687.50
Check Number 389678 1991 115 1
350.00 46189 GAIL LYNN JAMES NORCOSTCO RENTAL FEES 1991 115 2
120.00 46189 GAIL LYNN JAMES UNITARDS 1991 115 3
858.00 46189 GAIL LYNN JAMES COSTUME RENTAL FEES 1991 115 4
122.00 46189 GAIL LYNN JAMES FEES FOR CLEANING COSTUMES 1991 115 5
152.00 46189 GAIL LYNN JAMES WIGS PURCHASED TO BE KEPT BY KHS THEATRE DEPT. JOEL ALLAN GERBER FRHS 10/8 FOOTBALL THE PROPHET CORPORATION ITEM #86129‐ 28' HIGH HEAVY WEIGHT VINYL CONES ‐ 8 EA ITEM #82383‐CONE CART ‐ 1 EA Total for check number 389678 1,602.00
Check Number 389679 1991 A217011 0
143.60 00001477
143.60
Page 156 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389681 1991 9361124739 1
763.90 00001173
W.W. GRAINGER, INC DBA GRAINGER GRAINGER ORDER # 856332564 1991 9361124739 2
77.20 00001173
W.W. GRAINGER, INC DBA GRAINGER SHIPPING GREEN MEADOWS CULTURAL EVENTS, INC FES FIELD TRIP MICHAEL HAND FRHS 10/8 FOOTBALL Total for check number 389681 841.10
Check Number 389682 4611 DF1043093 0
1,035.00
Check Number 389683 1991 A221617 0
Check Number 389684 1991 1184 1
918.75 52397 HEARD IT THRU GRAPEVINE AUDIOLOGY CONTRACT LABOR FOR KISD 504 SERVICES ‐ DR. TARA WHEELER 1990 1144 1
315.00 52397 HEARD IT THRU GRAPEVINE AUDIOLOGY CONTRACT LABOR FOR KISD 504 SERVICES‐ DR. TARA WHEELER Total for check number 389684 1,233.75
Check Number 389685 1991 1016116566 1
342.81 00001191
THE HIGHSMITH CO INC SEE ATTACHED LIST OF SPECIFIC ITEMS 1991 1016150072 1
166.87 00001191
THE HIGHSMITH CO INC L11‐35473 LIGHTWEIGHT HEADPHONES 1991 1016150086 1
312.00 00001191
THE HIGHSMITH CO INC COATED STEEL BOOKENDS, 9", THERMOSPLASTIC, IVORY 1991 1016152857 1
8.69 00001191
THE HIGHSMITH CO INC L31‐H42712 BOOK CARDS; COLOR L; BOX OF 500 1991 1016152857 2
3.35 00001191
THE HIGHSMITH CO INC L31‐H10989 MONTHLY PERIODICAL CHECK‐IN CARDS; PKG OF 100 1991 1016152857 3
17.88 00001191
THE HIGHSMITH CO INC L31‐H17898 XYRON 50' LAMINATE CARTRIDGE 1991 1016152857 4
24.48 00001191
THE HIGHSMITH CO INC L31‐H53533 REDDI‐COVERS FOR BOOKS 7 1/2 X 10 1/2; BOX OF 50 1991 1016152857 5
33.17 00001191
THE HIGHSMITH CO INC L31‐H53534 REDDI‐COVERS FOR BOOKS; 8 1/2 X 13; BOX OF 50 1991 1016152857 6
30.82 00001191
THE HIGHSMITH CO INC L31‐H36750 KAPCO EASY COVER II BOOK COVERS; 15‐MIL; 8 1/2 X 5 3/4; PKG OF 25. 1991 1016152857 7
41.15 00001191
THE HIGHSMITH CO INC L31‐H80517 1 1/2 MIL POLYESTER COVERS ON ROLLS; 10' X 300' 1991 1016152857 8
16.70 00001191
THE HIGHSMITH CO INC L31‐H80714 CLEAR BAR CODE LABEL PROTECTORS; 1 1/4 X 2; BOX WITH 250; 1991 1016150072 99
5.13 00001191
THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING DEBRA HOLT CHAD HOLT Total for check number 389685 1,003.05
17.20 59858 17.20
Page 157 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389687 1990 946278797 1
13,513.90 00002510
THE RIVERSIDE PUBLISHING COMPANY SEE ATTACHED TESTING MATERIAL ORDER 1990 946278797 2
2,297.36 00002510
THE RIVERSIDE PUBLISHING COMPANY OVERNIGHT SHIPPING INTERSTATE BATTERIES SYSTEMS OF F W
CR2025 3VOLT LITHIUM BATTERY JOHN JAMES FRHS 10/8 FOOTBALL JAY FOSTER TSMS BAND CLINICIAN 2010 2011 JMB PRINT SOLUTIONS, INC 3 PART DEPOSIT SLIPS JUNE JOHNSON MARIAH JOHNSON ROBERT MICHAEL JOHNSON FRHS 10/8 FOOTBALL Total for check number 389687 15,811.26
Check Number 389688 1991 516611 1
10.68
Check Number 389689 1991 A221614 0
Check Number 389690 1991 092510 1
Check Number 389691 2401 19311 1
0
Check Number 389693 1991 A217096 0
60.00
Check Number 389694 1991 340809 1
61.82 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM # DTTCT ‐ TIME TRACKER EGGS 1991 340809 2
6.18 41257 KAGAN PUBLISHING AND PROFESSIONAL SHIPPING MICHAEL KAMP FRHS 10/8 FOOTBALL Total for check number 389694 68.00
Check Number 389695 1991 A221612 0
Check Number 389696 2830 I0026341 1
2,722.62 59572 KANSAS ELKS TRAINING CENTER ITEM# TC3 TRANSITION CURRICULUM III 2830 I0026341 2
74.17 59572 KANSAS ELKS TRAINING CENTER ITEM# LRW LIVING IN THE REAL WORLD 2830 I0026341 3
36.61 59572 KANSAS ELKS TRAINING CENTER ITEM# JFO2 JOB FINDER 2830 I0026341 4
92.94 59572 KANSAS ELKS TRAINING CENTER ITEM# TBSS TIME BOX CURRICULAUM SOFTWARE.PDF 2830 I0026341 5
92.94 59572 KANSAS ELKS TRAINING CENTER ITEM# VSSS SIGNS CURRICULUM.SOFTWARE & PDF Wednesday, December 05, 2012
Page 158 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2830 I0026341 6
102.33 59572 KANSAS ELKS TRAINING CENTER ITEM# MBSS CURRICULUM SOFTWARE.PDF 2830 I0026341 7
64.78 59572 KANSAS ELKS TRAINING CENTER ITEM# LGS2 LETS GO SHOPPING CURRIC SOFTWARE PDF 2830 I0026341 8
64.78 59572 KANSAS ELKS TRAINING CENTER ITEM# LETS GO OUT TO EAT CURRICU SOFTWARE.PDF 2830 I0026341 99
375.53 59572 KANSAS ELKS TRAINING CENTER ESTIMATED SHIPPING/HANDLING Total for check number 389696 3,626.70
Check Number 389697 4611 045602 1
21.00 00007216
KELLER TROPHY & AWARDS CHARGE FOR ENGRAVING 6 TROPHY PLATES FOR 2010 OLYMPIC TROPHIES 4611 045593 1
306.00 00007216
KELLER TROPHY & AWARDS BLACK HOODED SWEAT TOP WITH FRONT POCKET ‐ CUSTOM LOGO PER COACH SIZES ‐ S(6), M(5), L(4), XXL (1) 1991 045570 1
336.00 00007216
KELLER TROPHY & AWARDS L428V PORT AUTHORITY SPORT TEK ‐ LADIES SIZES AND LOGO PER COACH 1991 045611 1
60.00 00007216
KELLER TROPHY & AWARDS 8 SIGNS 3X5 WITH THE TEXAS ROOMS PRINTED ON THEM 4611 045593 2
132.00 00007216
KELLER TROPHY & AWARDS BLACK SWEAT PANTS WITH SIDE POCKETS ‐ CUSTOM LOGO PER COACH SIZES ‐ S(4), M(5), L(1) 1991 045570 2
432.00 00007216
KELLER TROPHY & AWARDS K468 PORT AUTHORITY SPORT TEK ‐ MEN'S SIZES AND LOGO PER COACH KOHL'S DEPARTMENT STORE GIFT CARDS Total for check number 389697 1,287.00
Check Number 389698 8671 GUID OCT'10 1
2,000.00
Check Number 389699 1991 394 1
1,800.00 55661 KOLAK GROUP INC VESTED INSTRUCTIONAL APPROACH:BALANCED LESSON DELIVERY FOR THE DIVERSE CLASSROOM FOR TSMS STAFF FOR STAFF DEVELOPMENT 1991 393 1
1,750.00 55661 KOLAK GROUP INC 35 "VESTED" BOOKS FROM THE KOLAK GROUP. THERE IS NO ITEM NUMBER AS THIS IS THE ONLY BOOK AVAILABLE FROM THIS COMPANY. Total for check number 389699 3,550.00
Check Number 389700 4611 001038 1
11.96 00013360
OPEN PO FOR CATERING PURCHASES 1991 026665 1
2.99 00013360
PAPER PRODUCTS 1991 017698 1
68.56 00013360
20.62 00013360
PAPER PRODUCTS & PLASTIC WARE FOR UPCOMING FACULTY MEETINGS, CEIC MEETING AND TEAM LEADER MEETINGS Wednesday, December 05, 2012
Page 159 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 155618 1
29.48 00013360
55.50 00013360
9.76 00013360
DO NOT EXCEED $25.00.. ITEMS TO BE PURCHASED INCLUDE SALT, SUGAR, CORNSTARCH AND JELLO FOR SCIENCE LABS 1991 190741 1
37.10 00013360
125.44 00013360
3.98 00013360
15.33 00013360
ELEMENTARY SCIENCE APPROVED SCIENCE SUPPLIES FOR EXPERIMENTS SUCH AS FOIL, PAPERPLATES, GLUE, SANDPAPER, ETC. NOT TO EXCEED $75.00
1991 026506 1
54.44 00013360
PAPER PRODUCTS 1991 097328 1
45.96 00013360
DO NOT EXCEED $150 FOR FOOD AND $50 FOR PAPER FOR FACULTY MEETINGS 1991 093170 1
87.04 00013360
26.94 00013360
DO NOT EXCEED CANDY, SNACKS, BREAKFAST FOODS, COFFEE, CREAMER, MILK, JUICE AND RELATED ITEMS FOR VARIOUS MEETINGS AT HMS ON 9/23, 9/28 & 10/7.
1991 032613 1
301.56 00013360
107.30 00013360
35.91 00013360
DO NOT EXCEED $250.00. FOOD, DRINKS, PAPER PRODUCTS FOR STAFF MEETINGS, CEIC MEETINGS, ETC. 1991 181480 2
49.62 00013360
FOOD‐MEETINGS 1991 080856 2
144.40 00013360
FOOD, SNACKS, DRINKS AND CANDY FOR UPCOMING FACULTY MEETINGS, CEIC MEETING AND TEAM LEADER MEETING 1991 026665 2
80.74 00013360
FOOD‐MEETINGS Total for check number 389700 1,314.63
Page 160 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389701 2401 12321101 1
Total for check number 389701 48.45 48800 LABATT FOOD SERVICE OPEN PO FOR COMMODITY STORAGE FEES 48.45
Check Number 389702 2401 512210 1
85.00 52606 LANGUAGEUSA, INC OPEN PO FOR SPANISH TRANSLATION OF MENUS 1991 512010 1
161.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR MEETINGS ON THE CAMPUSES. ****PLEASE DO NOT FAX*** Total for check number 389702 246.00
Check Number 389703 3971 L‐001639 1
109.00 52598 LAYING THE FOUNDATION, INC REGISTRATION FEE FOR DAMIAN BARRANCO, KHS TEACHER, TO ATTEND LAYING THE FOUNDATION AP / PRE‐AP SEMINAR STAFF DEV TRAINING AT COPPELL HIGH, COPPELL, TX 9/18/10
3971 L‐001639 1
109.00 52598 LAYING THE FOUNDATION, INC REGISTRATION FEE FOR ROBERT MACKEY, KHS TEACHER, TO ATTEND LAYING THE FOUNDATION AP / PRE‐AP SEMINAR STAFF DEV TRAINING AT COPPELL HIGH, COPPELL, TX 9/18/10 1991 L‐001639 1
109.00 52598 LAYING THE FOUNDATION, INC LTF SEMINAR FOR DUSTIN WALKER ON SEPT. 18TH FOR PRE‐AP MATH ASSESSMENT TRAINING ROBERT MARK LEE TCHS 10/7 FOOTBALL Total for check number 389703 327.00
Check Number 389704 1991 A221011 0
Check Number 389705 1991 16015 1
495.00 00008566
‐122.00 00008566
LONE STAR COMMUNICATIONS, INC FIRE ALARM WORK AT STADIUM PRESS BOX: REPLACE SMOKE DETECTOR WITH HEAT DETECTOR AND PROGRAM THE THE ALARM PANELS 1991 15812 1
560.00 00008566
LONE STAR COMMUNICATIONS, INC FIRE ALARM WORK AT STADIUM PRESS BOX: REPLACE SMOKE DETECTOR WITH HEAT DETECTOR AND PROGRAM THE THE ALARM PANELS LONE STAR LEARNING SEE ATTACHED PRODUCT ORDER FORM ‐ ITEMS FOR MARGIE HASTINGS & DONNA PEARSON, TITLE 1 TEACHERS Total for check number 389705 933.00
595.67 00023265
595.67
Page 161 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389707 1991 14807 1
11.99 41398 LOWE'S COMPANIES INC ZIRCON STUDSENSOR E50 ITEM#197656 MODEL# SS E50 I NEED THIS STUD FINDER SO THAT THE TV I RECEIVED WITH MY GRANT CAN BE INSTALLED OUTSDIE THE LIBRARY
1991 14807 2
5.99 41398 LOWE'S COMPANIES INC SHIPPING ANDREW S MATHENY 092810 ANDREW S MATHENY SECURITY FRHS 9/22/10 MELANIE JO PATREY REIM TEACH BABY GIFTS METRO GOLF CARS, INC REPAIR OF GOLF CARTS NOT TO EXCEED $4800 MY BLOOMIN SHOP FLOWERS/JAN YOWELL NAT'L ASSN OF SECONDARY SCHOOL PRIN
KENNETH ANDERSON NAT'L ASSN OF SECONDARY SCHOOL PRIN
CAROLYN WELCH Total for check number 389707 17.98
Check Number 389708 1991 A212190 0
Check Number 389709 4611 216657 0
Check Number 389710 8671 REIM TCHS10'
0
Check Number 389711 1990 0527980‐IN 1
209.00
Check Number 389712 8671 1575 0
49.89
Check Number 389713 1991 9000128098 0
234.00
Check Number 389714 1991 9000128101 0
234.00
Check Number 389715 2240 3516769 1
5,196.00 55746 NCS PEARSON SPED PORTION OF AIMSWEB SUBSCRIPTION 1990 3516769 2
4,890.00 55746 NCS PEARSON STUDENT OVERAGE ON SUBSCRIPTION NORCOSTCO INC COSTUMES, LIGHTING SUPPLIES, AND MAKE‐UP FOR THE KHS THEATRE FALL PRODUCTION, "OUR COUNTRY'S GOOD" Total for check number 389715 10,086.00
80.90 00001558
80.90
Page 162 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389717 1991 A221602 0
MICHAEL NORRIS 100810 PATRICK JAY TURNER 100810 ANDREA PHELPS REFUND ATHL CLOTHING 140.00
Check Number 389718 1991 A221607 0
Check Number 389719 4611 FHMS 10'10 0
Check Number 389720 4611 00000910 1
20.45 44431 PROMOTIONAL PRODUCT PARTNERS STARS CHOIR T‐SHIRT YS 4611 00000910 2
122.73 44431 PROMOTIONAL PRODUCT PARTNERS STARS CHOIR T‐SHIRT YM 4611 00000910 3
71.59 44431 PROMOTIONAL PRODUCT PARTNERS STARS CHOIR T‐SHIRT YL 4611 00000910 4
20.45 44431 PROMOTIONAL PRODUCT PARTNERS STARS CHOIR T‐SHIRT YXL 4611 00000910 5
10.23 44431 PROMOTIONAL PRODUCT PARTNERS STARS CHOIR T‐SHIRT AS 4611 00000910 6
24.55 44431 PROMOTIONAL PRODUCT PARTNERS FREIGHT RODOLFO F. RAMIREZ 100810 ROBERT RAMOS 100810 KRISTINA RANSON LUNCH ACCOUNT REGION 2 UIL MUSIC TIMBERVIEW MS ENTRY REGION 2 UIL MUSIC BAND ALL REGION FEES Total for check number 389720 270.00
Check Number 389721 1991 A221627 0
Check Number 389722 1991 A221616 0
Check Number 389724 1991 CHOIR ENTRY 0
Check Number 389725 1991 TIMBERVIEW 0
Check Number 389726 6600 4070013070 1
50.00 44610 REGION IV EDUCATION SERVICE CENTER MAKING CONNECTIONS WITH MEASUREMENT‐ TEACHERS EDITION 6600 4070013070 2
50.00 44610 REGION IV EDUCATION SERVICE CENTER TAKS PREPARATION GUIDE‐ TEACHERS EDITION Wednesday, December 05, 2012
Page 163 of 373
Fund
6600 Invoice
4070013070 Line
99
Vendor
2.00 44610 Name
Description
REGION IV EDUCATION SERVICE CENTER ESTIMATED SHIPPING/HANDLING MARGARET RIDEOUT CONTRACT WORK JULY 14, 2010 ALLEN ROBINSON 100510 ROCKHURST UNIV. CONTINUING EDU CONFERENCE FOR NICOLE MCCOLLUM AND BRYCE NIEMAN ON OCT. 28 & 29 CONF# 712660028 PLEASE FAX TO 913‐
432‐0824
RUDOLPH O. RUBIO JR. 100510 CHRIS RUDIGER MEAL ADVANCE FOR CHS VOLLEYBALL TEAMS AT SAGINAW ON 10/26: 50 STUDENTS X 1 MEAL X $5.00 (16 VARSITY, 15 JV, 10 9A, 9 9B) JOSEPH M SALVATO 100810 SCHOLASTIC BOOK FAIRS, INC ‐ 10 LSES BOOKFAIR 102.00
Check Number 389727 1990 MAY/JUNE '10
1
1,280.00
Check Number 389728 1991 A210093 0
Check Number 389729 1991 CONF REG 1
1,348.50
Check Number 389730 1991 A223013 0
250.00
Check Number 389732 1991 A221609 0
Check Number 389733 4611 W2744009BF 0
3,599.35
Check Number 389734 1991 SK32‐109447 0
106.50 53548 THE E.W. SCRIPPS COMPANY 143633‐0628 ISMS 4611 BES OCT.10 1
106.50 53548 THE E.W. SCRIPPS COMPANY CHECK REQUEST FOR SPELLING BEE SUPPLIES, STUDY GUIDES AND WORD LISTS KATHERINE G SMITH 100710 STAPLES SEE ATTACHED STAPLES ORDER #7066482608 Total for check number 389734 213.00
Check Number 389735 1991 A221416 0
Check Number 389746 2401 3142728733 1
458.44 00022827
Page 164 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 3142445340 1
286.06 00022827
STAPLES SEE ATTACHED STAPLES ORDER #7066264737 $286.06 #7066265531 $87.40 2401 3142445341 1
87.40 00022827
‐87.40 00022827
116.61 00022827
STAPLES SEE ATTACHED STAPLES ORDER #7066223844 1991 3142728677 1
88.71 00022827
STAPLES STAPELS ORDER # 4065838825 & 7065893025 1991 3142728678 1
95.20 00022827
56.19 00022827
34.38 00022827
STAPLES SEE STAPLES ORDER # 7066091644 FOR OFFICE SUPPLIES 1991 3142728682 1
37.00 00022827
STAPLES PURCHASE OF CLASSROOM SUPPLIES PER ATTACHED STAPLES #7066221754 1991 3142728683 1
145.91 00022827
STAPLES SEE ORDER 7065968088 1991 3142728684 1
39.95 00022827
STAPLES SEE ORDER 7065968088 1991 3142728685 1
118.18 00022827
STAPLES SEE ATTACHED STAPLES ORDER # 7066196139 1991 3142728738 1
210.16 00022827
STAPLES SUPPLIES 1991 3142728687 1
74.00 00022827
11.80 00022827
STAPLES PRINT CARTRIDGES , TABS, HEADPHONES 1991 3142728753 1
7.28 00022827
STAPLES ORDER# 7066278049 VARIOUS TEACHER SUPPLIES 1991 3142155739 1
135.30 00022827
STAPLES SUPPLIES **SEE ATTACHED SHEET** 1991 3143064836 1
149.24 00022827
969.07 00022827
STAPLES ATTACHED ORDER #7066108828 1991 3142728690 1
809.25 00022827
STAPLES SEE STAPLES ORDER #7066234331 FOR SUPPLIES 1991 3142728691 1
2.04 00022827
STAPLES #750944 REPLACEMENT PENS FOR: PRIS BROWN 1991 3143064839 1
139.98 00022827
‐98.71 00022827
391.76 00022827
147.29 00022827
STAPLES ORDER # 7066092672 Wednesday, December 05, 2012
Page 165 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3142445326 1
677.76 00022827
STAPLES OFFICE SUPPLIES FOR THE KHS COUNSELING DEPARTMENT, SEE ATTACHED STAPLES ORDER# 7066241136 FOR DETAILED ITEM LIST 1991 3142445327 1
741.71 00022827
STAPLES SUPPLIES FOR THE KHS SCIENCE INSTRUCTIONAL CLASSROOMS, SEE ATTACHED STAPLES ORDER# 7066258875 FOR ITEM LISTING 1991 3143064889 1
121.00 00022827
STAPLES FILE CABINET, LIQUID PAPER 1991 3142728754 1
85.95 00022827
239.77 00022827
STAPLES PURCHASE OF CLASSROOM SUPPLIES PER ATTACHED STAPLES #7066221754 1991 3142445328 1
196.34 00022827
STAPLES OFFICE SUPPLIES FOR KHS ADMINISTRATORS & OFFICE STAFF, SEE ATTACHED STAPLES ORDER# 7066260544 FOR DETAILED LIST OF ITEMS 1991 3142445329 1
1,237.76 00022827
STAPLES BASIC SUPPLIES FOR THE KHS ENGLISH DEPARTMENT, SEE ATTACHED STAPLES ORDER# 7066277544 FOR DETAILED ITEM LISTING 1991 3142445330 1
261.12 00022827
STAPLES STAPLES ORDER #7066279037 1991 3142728676 1
110.85 00022827
STAPLES STAPLES ORDER # 7066431696 1991 3142445335 1
612.32 00022827
STAPLES SUPPLIES FOR HR #7066080185 1991 31424453949 1
34.33 00022827
STAPLES SEE WWW.STAPLESLINK.COM ORDER #7065990740 ‐ SUPPLIES FOR LIBRARY 1991 3142445337 1
97.80 00022827
STAPLES ORDER # 7066273067 FOR SUSIE WING 1991 3142445338 1
457.91 00022827
107.00 00022827
168.73 00022827
STAPLES PRINTER CARTRIDGE 1991 3142445343 1
479.88 00022827
STAPLES STAPLES ORDER NUMBER 7066076885 1991 3142445344 1
121.00 00022827
7.77 00022827
‐73.10 00022827
STAPLES SEE STAPLES ORDER # 7065902085 1991 3142728735 1
118.40 00022827
STAPLES STAPLES ORDER NUMBER 7066183416 1991 3142445331 1
49.11 00022827
STAPLES SEE ORDER #7066280640 1991 3143064886 1
151.11 00022827
STAPLES SUPPLIES Wednesday, December 05, 2012
Page 166 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3142728734 1
269.18 00022827
STAPLES STAMPLES ORDER NUMBER 7066200129 1991 3142728716 1
417.99 00022827
STAPLES SEE STAPLES ORDER 7066414851 1991 3142728717 1
19.48 00022827
STAPLES ORDER 7066426961 1991 3142728718 1
11.10 00022827
STAPLES ITEM#534750 ‐ 10X13 ENVELOPES 100/BX 1991 3142728747 1
101.14 00022827
STAPLES SEE STAPLES ORDER # 7066393360. 1991 3142728746 1
51.58 00022827
STAPLES ORDER #7065999641 1991 3142728726 1
101.59 00022827
19.48 00022827
732.10 00022827
STAPLES CYAN,BLACK,MAGENTA,YELLOW,LASER CARTRIDGES, PENS, PENCIL SHARPENERS, LABELS 1991 3143064893 1
631.37 00022827
STAPLES SEE STAPLES ORDER # 7065902085 1991 3142728749 1
170.54 00022827
‐121.00 00022827
‐121.00 00022827
87.36 00022827
STAPLES PLEASE SEE STAPLES LINK ORDER #7066480043 ATTACHED. ITEM # 760457 LEXMARK E260A11A RETURN‐
PROGRAM TONER CARTRIDGE, BLK 1991 3142728722 1
51.12 00022827
24.32 00022827
121.00 00022827
187.37 00022827
STAPLES ORDER #7065999641 1991 3142728721 1
38.35 00022827
846.56 00022827
STAPLES ORDER 7066426097 1991 3143064895 1
58.60 00022827
84.32 00022827
STAPLES STAPLES ORDER # 7066223640 & 7066225716 & 7066216521 1991 3142728719 1
16.82 00022827
STAPLES ORDER 7066435103 1991 3142728736 1
27.30 00022827
STAPLES SEE ATTACHED ORDER 7065854137 1991 3142728737 1
261.39 00022827
STAPLES SUPPLIES Wednesday, December 05, 2012
Page 167 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3142728695 1
487.20 00022827
394.75 00022827
STAPLES ORDER #7066168798 1991 3142728697 1
404.13 00022827
STAPLES ORDER # 7066246985 1991 3142728698 1
9.14 00022827
STAPLES ORDER # 7066246985 1991 3142728699 1
62.38 00022827
STAPLES PLEASE REFER TO STAPLES ORDER #7066295769 SEE ATTACHED 1991 3142728715 1
388.50 00022827
844.77 00022827
STAPLES SUPPLIES FOR THE KHS SOCIAL STUDIES CLASSROOMS, SEE ATTACHED STAPLES ORDER# 7066365969 FOR ITEM LISTING 1991 3142728752 1
551.62 00022827
1,673.47 00022827
221.71 00022827
113.78 00022827
STAPLES ORDER# 7066372593 1991 3142728706 1
62.81 00022827
STAPLES ORDER# 7066372593 1991 3142728707 1
21.50 00022827
STAPLES ORDER# 7066372593 1991 3142728708 1
2,664.28 00022827
STAPLES PLEASE SEE STAPLES ORDER # 7066388107 1991 3142728709 1
613.00 00022827
42.48 00022827
STAPLES ITEM #807687 ‐ EASEL PAD 1991 3143064841 1
98.71 00022827
206.28 00022827
STAPLES PLEASE REFER TO STAPLES ORDER #7066295769 SEE ATTACHED 1991 3142155764 1
688.43 00022827
STAPLES OFFICE SUPPLIES FOR NETWORK SERVICES‐ INCLUDING EXTERNAL HARD DRIVE 1991 3142155753 1
8.48 00022827
STAPLES ORDER 7066006849 1991 3142155754 1
374.21 00022827
STAPLES ORDER # 7065958043 FOR PAYROLL 1991 3142155755 1
90.09 00022827
STAPLES ORDER 7066007853 1991 3142155756 1
36.24 00022827
STAPLES ORDER #7065847568 1991 3142155757 1
48.46 00022827
STAPLES ORDER #7065847568 1991 3141930823 1
881.43 00022827
299.33 00022827
STAPLES SEE ATTACHMENT FOR ORDER 7066028149 Wednesday, December 05, 2012
Page 168 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3142155762 1
90.36 00022827
STAPLES ORDER #7065948200 1991 3142155749 1
316.86 00022827
STAPLES ORDER # 7065980655 1991 3142155765 1
91.56 00022827
192.57 00022827
STAPLES SUPPLIES FOR KHS OFFICE AND WALL CLOCK FOR KHS ISS CLASSROOM, SEE ATTACHED STAPLES ORDER# 7066213298 FOR DETAILED LIST 1991 3142155741 1
16.52 00022827
37.66 00022827
STAPLES LABEL MAKER TAPE TZ241 1991 3142155774 1
5.21 00022827
STAPLES LABEL MAKER TAPE TZ241 1991 3142155775 1
223.44 00022827
STAPLES SEE ATTACHMENT 7065904434 1991 3142155760 1
317.26 00022827
STAPLES ORDER # 7065975584 ‐ SUPPLY ORDER FOR ATTENDANCE OFFICERS 1991 3142155738 1
883.67 00022827
68.94 00022827
STAPLES ITEMS PER THE ATTACHED STAPLES ORDER # 7065875119. 1991 3141930825 1
286.82 00022827
‐169.95 00022827
115.24 00022827
287.57 00022827
STAPLES SEE ATTACHED STAPLE ORDER #7065906247 1991 3142155735 1
1,198.00 00022827
STAPLES 791162 WHITE SURGE PROT 6' CORD 1991 3142155752 1
81.00 00022827
STAPLES ORDER# 7065984097 1991 3142155737 1
697.34 00022827
540.74 00022827
‐16.52 00022827
139.33 00022827
1,931.59 00022827
STAPLES SEE ATTACHED ‐ SCHOOL SUPPLIES 1991 3142155746 1
483.32 00022827
STAPLES OFFICE SUPPLIES FOR KHS OFFICE STAFF, SEE ATTACHED STAPLES ORDER# 7065977210 FOR DETAILED LIST OF ITEMS 1991 3142155747 1
401.43 00022827
STAPLES OFFICE SUPPLIES FOR KHS OFFICE STAFF, SEE ATTACHED STAPLES ORDER# 7065977210 FOR DETAILED LIST OF ITEMS Wednesday, December 05, 2012
Page 169 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3142155748 1
1,767.58 00022827
STAPLES ORDER#7065978609 1991 3142155761 1
219.19 00022827
STAPLES ORDER # 7065975584 ‐ SUPPLY ORDER FOR ATTENDANCE OFFICERS 1991 3142155736 1
32.68 00022827
STAPLES #508911 BLUE FILE FOLDERS FOR: LISA YOUNG 1991 3142445296 1
88.63 00022827
STAPLES ORDER # 7066087470 1991 3142445284 1
11.76 00022827
337.56 00022827
STAPLES PLEASE REFER TO STAPLES ORDER #7066023677 1991 3142445288 1
71.66 00022827
93.76 00022827
374.71 00022827
STAPLES ORDER 7066032221 1991 3142445291 1
367.38 00022827
STAPLES CONFIRMING ORDER 7066077994‐ COUNSELING, OFFICE, STUDENT 1991 3142445310 1
92.88 00022827
STAPLES OFFICE SUPPLIES 1991 3142445293 1
720.38 00022827
63.39 00022827
17.49 00022827
250.61 00022827
737.61 00022827
STAPLES STAPLES LINK# 7066001616 1991 3142445309 1
18.50 00022827
STAPLES SEE ORDER # 7066016563 1991 3142445317 1
5.19 00022827
85.27 00022827
STAPLES SEE ATTACHMENT FOR ORDER 7066028149 1991 3142445316 1
654.98 00022827
82.63 00022827
STAPLES SEE STAPLES ORDER # 7065945122 FOR COUNSELING SUPPLIES 1991 3142445311 1
189.95 00022827
STAPLES OFFICE SUPPLIES 1991 3142445312 1
66.42 00022827
STAPLES OFFICE SUPPLIES FOR THE KHS ATTENDANCE OFFICE; SEE ITEMIZED LIST ON ATTACHED STAPLES ORDER# 7066113365 1991 3142445314 1
90.09 00022827
STAPLES REQ 7066116411 1991 3142445313 1
484.26 00022827
STAPLES OFFICE SUPPLIES FOR KHS NURSES, ART & THEATRE DEPARTMENTS; SEE ATTACHED STAPLES ORDER# 7066115951 FOR ITEMIZED LIST OF SUPPLIES Wednesday, December 05, 2012
Page 170 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3142445280 1
580.85 00022827
‐139.33 00022827
88.18 00022827
26.96 00022827
4,071.30 00022827
263.80 00022827
523.38 00022827
STAPLES PENCIL SHARPENERS, PENCILS, KEY TAGS, BADGE HOLDERS,LABELS 1991 3142445279 1
278.58 00022827
1,317.62 00022827
STAPLES PRINT CARTRIDGES , TABS, HEADPHONES 1991 3142445281 1
495.70 00022827
216.26 00022827
583.71 00022827
STAPLES SEE ATTACHED STAPLES ORDER 1991 3142728691 2
6.93 00022827
STAPLES #177485 AVERY PERMANENT GLUE STICKS 18/PK FOR: OFFICE 1991 3142728718 2
6.24 00022827
STAPLES ITEM#525881 OIC PAPER CLIPS #1 100/BX 1991 3142728712 2
28.56 00022827
STAPLES ITEM #816231 ‐ EZ‐TURN RING VIEW BINDER ‐ WHITE 1991 3142155736 2
16.34 00022827
STAPLES #508978 RED FILE FOLDERS FOR: ANGELINA BOWEN 1991 3142155774 2
68.63 00022827
STAPLES SEE ATTACHED ONLINE ORDER 1991 3142155773 2
496.28 00022827
STAPLES SEE ATTACHED ONLINE ORDER 1991 3142728738 2
13.89 00022827
10.49 00022827
STAPLES ITEM #467951 STAPLES STANDARD‐
GRADE PACKAGEING TAPE, CLEAR, 1.89" X 54.7 YDS, 6/PK 1991 3142728739 2
1.61 00022827
9.99 00022827
1,099.00 00022827
STAPLES 791161 WHITE SURGE PROT 15' CORD 1991 3142728737 2
17.27 00022827
28.56 00022827
STAPLES ITEM #816223 ‐ EZ‐TURN RING VIEW BINDER, BLACK 1991 3142155736 3
62.28 00022827
STAPLES #570231 WHITE ENVELOPES 10 X 13 FOR: LISA FAULKNER Wednesday, December 05, 2012
Page 171 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3142728725 3
2.82 00022827
STAPLES ITEM # 480113 STAPLES GOLD PAPER CLIPS, 1/1/4" REGULAR #1 SIZE, 200/PK 1991 3142728718 3
20.88 00022827
STAPLES ITEM #525949 STAPLES PAPER CLIPS GIANT 100/BX 1991 3142728691 3
9.00 00022827
STAPLES #339459 PRESSLOCK CLEAR‐FRONT REPORT COVER FOR: FES POSTOFFICE 1991 3142728691 4
11.45 00022827
STAPLES #755445 TRANSLUCENT BADGE REELS 4/PK FOR: OFFICE 1991 3142728718 4
21.99 00022827
STAPLES ITEM# 518718 STAPLES TAPE 1" 16 ROLLS/BX 1991 3142155736 4
27.94 00022827
STAPLES #502677 1/3 CUT MANILLA FILE FOLDERS 1991 3142728712 4
36.08 00022827
STAPLES ITEM #436632 X‐ACTO ELECTRIC PENCIL SHARPENER 1991 3142728718 5
56.16 00022827
STAPLES ITEM #512468 AVERY LASER LABELS 6578 1991 3142728691 5
21.31 00022827
STAPLES #648944 SWINGLINE LONG REACH STAPLER FOR: OFFICE 1991 3142155736 5
139.33 00022827
STAPLES #760460 LEXMARK TONER CART. T650N FOR: LISA FAULKNER 1991 3142728718 6
15.76 00022827
STAPLES ITEM #163873 PERFORATED WRITING SHEET PADS 1991 3142728691 6
1.42 00022827
STAPLES #108985 SPEEDPOINT CHISEL STAPLES FOR: OFFICE 1991 3142728718 7
31.04 00022827
STAPLES ITEM #493303 INSERTABLE 8‐TAB DIVIDERS , MULTICOLOR 1991 3142728691 7
11.29 00022827
STAPLES #483018 WITE‐OUT EZ CORRECTION TAPE 10/PK FOR: OFFICE 1991 3142728718 8
38.70 00022827
STAPLES ITEM #113407 ‐ LEATHERLIKE TAB DIVIDERS A‐Z 1991 3142728691 8
18.87 00022827
STAPLES #511099 RETRACTABLE NAME BADGE HOLDERS 5/PK FOR: OFFICE 1991 3142728718 9
17.82 00022827
STAPLES ITEM #105809 STICKIES NOTES 3X3 12/PK 1991 3142728718 10
7.58 00022827
STAPLES ITEM#105791 STAPLES STICKIES 1 3/8 X 1 7/8 ‐ 12/PK YELLOW 1991 3142728718 11
23.80 00022827
STAPLES ITEM#122069 MANILLA 10X13 CLASP ENVELOPES 1991 3142728718 12
4.68 00022827
STAPLES ITEM #531152 ADDING MACHINE TAPE 1991 3142728718 13
3.97 00022827
STAPLES ITEM #679425 STAPLES HAND‐HELD CALCULATOR 1991 3142728718 14
6.37 00022827
STAPLES ITEM #218354 STAPLES WIRE RACK DESKTOP ORGANIZER 8 SECTIONS 1991 3142728718 15
12.55 00022827
STAPLES ITEM #792908 DESKTOP CALENDAR 1991 3142728718 16
16.52 00022827
STAPLES ITEM#HOD332 WIREBOUND WALL CALENDAR 12X17 ANTHONY M. STODOLSKI 100810 Total for check number 389746 51,679.78
75.00 00018555
75.00
Page 172 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389748 1991 KHS STAFF 0
T A S S P MEMBERSHIP RENEWALS JENNIFER TALLMAN 100810 1,529.00
Check Number 389749 1991 A217093 0
50.00
Check Number 389750 4611 65803 1
2,910.00 53034 TEXAS INTERNATIONAL CASE CO, INC. GILDAN 100% COTTON TEE SHIRT ‐ ROYAL 7TH GRADE (SM‐200/MD‐
300/LG‐75/XL‐22/2XL‐3) 4611 65803 2
2,910.00 53034 TEXAS INTERNATIONAL CASE CO, INC. GILDEN 100% COTTON TEE SHIRT RED‐
8TH GRADE (SM‐125/MD‐345/LG‐
100/XL‐25/2XL‐5) 4611 65803 3
150.35 53034 TEXAS INTERNATIONAL CASE CO, INC. GILDAN 100% COTTON T‐SHIRT‐PINK‐
7TH GRADE (SM‐7/MD‐10/LG‐6/XL‐8) 4611 65803 4
155.20 53034 TEXAS INTERNATIONAL CASE CO, INC. GILDAN 100% COTTON T‐SHIRT‐LIME‐
8TH GRADE (SM‐5/MD‐8/LG‐10/XL‐
7/2XL‐1/3XL‐1) 4611 65803 5
116.40 53034 TEXAS INTERNATIONAL CASE CO, INC. GILDAN 100% COTTON T‐SHIRT‐
INDIGO BLUE (SM‐3/MD‐5/LG‐7/XL‐
6/2XL‐2/3XL‐1) 4611 65803 6
82.45 53034 TEXAS INTERNATIONAL CASE CO, INC. GILDAN 100% COTTON T‐SHIRT‐
PURPLE (SM‐5/MD‐2/LG‐4/XL‐6) 4611 65803 7
47.96 53034 TEXAS INTERNATIONAL CASE CO, INC. LADIES PIMA COTTON SPORT SHIRT‐
BLACK EMBROIDERED (SM‐1/MD‐1) 4611 65803 8
71.94 53034 TEXAS INTERNATIONAL CASE CO, INC. PA SUPERIOR PIMA COTTON SPORT SHIRT‐BLACK EMBROIDERED (MD‐1/LG‐
1/XL‐1) Total for check number 389750 6,444.30
189.55 59715 TEXAS TENNIS COACHES ASSOCIATION TTCA CONV 1991 CHS OCT'10 0
105.00 59715 TEXAS TENNIS COACHES ASSOCIATION CONF # 24624161 Total for check number 389751 334.55
Check Number 389752 1991 CARNIVAL 1
22.47 47688 TOUGH TENNIS DBA KELLER PARTY RENTA
GASOLINE FOR GENERATORS FOR USE BY KHS STUDENT COUNCIL FOR THE KHS HOMECOMING CARNIVAL HELD AT KHS 10/16/2010 1991 CARNIVAL 2
139.10 47688 TOUGH TENNIS DBA KELLER PARTY RENTA
GENERATORS U S S LEXINGTON MUSEUM JROTC ADMISSION Total for check number 389752 161.57
2,450.00 46207 2,450.00
Page 173 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389754 8651 343780INV001
1
191.97 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) GOLD SQUAD 8651 343779INV004
1
294.03 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) GOLD SQUAD 8651 343779INV004
2
228.70 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) BLACK SQUAD 8651 343780INV001
2
149.30 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) BLACK SQUAD 8651 343779INV004
3
16.34 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) MASCOT 8651 343780INV001
3
10.66 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) MASCOT 8651 343780INV001
4
26.07 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) ENTRY FEE 8651 343779INV004
4
39.93 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) ENTRY FEE Total for check number 389754 957.00
Check Number 389755 1991 A221610 0
Total for check number 389755 105.00 53687 ROY WILSON 100810 DANIEL WRIGHT 100710 DAVID WRIGHT 100810 A GREAT IDEA SEE NOTES FOR SIZES, SHIRTS A S B O INTERNATIONAL RENEWAL MEMBERSHIP DUES FOR MARK YOUNGS AMERICAN SCHOOL COUNSELOR ASSOC M PRATT, A WORMSBAKER AMY CAROLE DODD MILES CHRISTOPHER F BALL GOLF TOURN 10/28‐30 105.00
Check Number 389756 1991 A221436 0
Check Number 389757 1991 A221619 0
Check Number 389758 4611 6167VC 1
Check Number 389759 1991 M.YOUNGS 1
Check Number 389760 1991 MBRSHIP DUES
0
Check Number 389761 1991 9/1‐9/28/10 0
Check Number 389762 4611 PERDIEM1010 Total for check number 389762 0
108.00 47454 108.00
Page 174 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389763 4611 6501 1
Total for check number 389763 1,554.00 42908 BAREFOOT ATHLETICS GIRLS ATHLETIC CLOTHING‐ HOODIES, T‐SHIRTS AND SWEATPANTS FOR STUDENTS STACY CRABB MILES ROBERT DEJONGE MILES DISCOUNT BANNERS & SIGNS NUMEROUS CORPORATE SPONSORSHIP SIGNS AND BANNERS NEEDED FROM SEPTEMBER 2010 THROUGH AUGUST 2011 EDUCATION SERVICE CENTER REGION XI WORKSHOP REGISTRATION FOR CHRISSA MITCHELL #001133 ON 9/27, 9/28, AND 10/26 SESSION # 002373 1,554.00
Check Number 389764 1991 9/1‐9/30/10 0
Check Number 389765 1991 9/1‐9/27/10 0
714.00
Check Number 389766 4611 6004 1
Check Number 389767 4611 218977 1
20.00
Check Number 389768 1990 D009789 1
112.75 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL TO TRANSPORT BAND EQUIPMENT TO CHS ATHLETIC EVENTS 1990 D009787 1
112.75 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL TO TRANSPORT BAND EQUIPMENT TO CHS ATHLETIC EVENTS FOLLETT EDUCATIONAL SERVICES, INC. PURCHASE TEXTBOOKS TO REPLACE BOOKS THAT STUDENTS HAVE LOST AND PAID FOR. Total for check number 389768 225.50
Check Number 389769 4611 624364D 1
Check Number 389770 6601 806472F‐4 0
996.40 00001141
FOLLETT LIBRARY RESOURCES CORP PO # 116432 1991 827175‐1 1
1,097.39 00001141
FOLLETT LIBRARY RESOURCES CORP PLEASE SEE ATTACHED LIST OF LIBRARY BOOK TITLES 1991 827175F‐0 1
52.09 00001141
FOLLETT LIBRARY RESOURCES CORP PLEASE SEE ATTACHED LIST OF LIBRARY BOOK TITLES Total for check number 389770 2,145.88
Check Number 389771 1991 8187643 1
38.53 00001477
THE PROPHET CORPORATION COLORED TRAFFIC CONES 2‐RED, 2‐
ORANGE, 2YELLOW, 2‐GREEN, 2‐BLUE, 2‐PURPLE 1991 8188945 1
43.38 00001477
THE PROPHET CORPORATION YP99‐289 RAINBOW AIR FOAM BALLS 1991 8188945 2
17.93 00001477
THE PROPHET CORPORATION YP99‐192 25 YD ROLL RESISTANCE BANDS Wednesday, December 05, 2012
Page 175 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 8188945 3
46.52 00001477
THE PROPHET CORPORATION YP99‐291 RAINBOW ROUTINE FLAGS 1991 8188945 4
96.95 00001477
THE PROPHET CORPORATION YP01‐186 RAINBOW BUCKET STACK 1991 8187643 99
4.07 00001477
THE PROPHET CORPORATION ESTIMATED SHIPPING/HANDLING Total for check number 389771 247.38
Check Number 389772 1990 ARS558334 1
1,012.74 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
SERVICE REPAIRS CAFETERIA AND KITCHEN EQUIPMENT MAINT. DIST WIDE LG./SM. APPL. 1990 ARS558423 1
SERVICE REPAIRS CAFETERIA AND KITCHEN EQUIPMENT MAINT. DIST WIDE LG./SM. APPL. MELISSA L HERNANDEZ TRAVEL Total for check number 389772 6,396.90
Check Number 389773 2111 10/3‐10/5/10
253.27 59472 253.27
Page 176 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389774 1991 1200276210 0
Total for check number 389774 514.43 48860 IESI HALTOM CITY WASTE 514.43
Check Number 389775 1991 10/6‐10/7/10
0
241.66 51709 CLIFF E JAYNES TRAVEL 1991 9/1‐9/28/10 0
113.50 51709 CLIFF E JAYNES MILES KANSAS ELKS TRAINING CENTER PO # 116817 L & C VENDING AND COFFEE SERVICE TO PURCHASE COFFEE AND COFFEE SUPPLIES FOR THE KHS STAFF LANCE D LUTKE MILES ERIK LINDSEY GOLF TOURN 10/28‐30 LESLIE D MCGUFFIN MILES JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES Total for check number 389775 355.16
Check Number 389776 2830 I0026460 0
Check Number 389777 4611 90040 1
Check Number 389778 1991 9/1‐9/30/10 0
Check Number 389779 4611 PERDIEM1010 0
Check Number 389780 1991 9/1‐9/30/10 0
120.30
Check Number 389781 1991 9/1‐9/30/10 1
Check Number 389782 1990 8/23‐8/31/10
0
14.00 59848 LORETTA JEAN MELTON MILES 1991 9/1‐9/30/10 0
38.50 59848 LORETTA JEAN MELTON MILES Total for check number 389782 52.50
Check Number 389783 4611 4200076970 1
112.50 00008886
MR JIM'S PIZZA, INC 7 LARGE PEPPERONI PIZZAS 8 LARGE CHEESE PIZZAS CUT INTO 12 SLICES 4611 4200076970 2
18.75 00008886
MR JIM'S PIZZA, INC DELIVERY $1.75 GRATUITY $17.00 JESSICA LEAHE NEAL MILES Total for check number 389783 131.25
124.50 55750 124.50
Page 177 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
Total for check number 389785 75.00 58811 ROBERT GARY PHILLIPS TSMS BAND CLINICIAN 2010 2011 CHRISTIA ROGERS MILES 75.00
Check Number 389786 1991 9/1‐9/30/10 0
Check Number 389787 1990 8/31‐9/30/10
0
7.85 56824 TIMOTHY ROGER SANDERLIN MILES 1991 8/31‐9/30/10
0
146.70 56824 TIMOTHY ROGER SANDERLIN MILES Total for check number 389787 154.55
Check Number 389788 2240 208104865848
1
22.87 00002046
SCHOOL SPECIALTY SUPPLY INC INVOICES FOR FISH STICKS (BACK ORDERED) 2240 208104865849
1
22.87 00002046
1
22.87 00002046
1
22.87 00002046
SCHOOL SPECIALTY SUPPLY INC INVOICES FOR FISH STICKS (BACK ORDERED) YOLANDA SCHULZ PETTY CASH CUSTODIA
PETTY CASH 2010/11 THE E.W. SCRIPPS COMPANY PLEASE SEE ATTACHED ENROLLMENT FORM FOR 2010‐TSMS SPELLING BEE JESSICA A SPRINGER MILES Total for check number 389788 91.48
Check Number 389789 4611 ADV LSES 0
Check Number 389790 1991 SK32‐100464 1
Check Number 389791 1991 9/7‐9/30/10 0
Check Number 389792 8651 15001 1
1,600.00 00024823
STAR SPORTS SHOP SENIOR CLASS OF 2011 T‐SHIRTS FOR KHS STUDENTS 8651 15001 2
159.50 00024823
STAR SPORTS SHOP SENIOR CLASS OF 2011 WINDOW DECALS FOR KHS STUDENTS Total for check number 389792 1,759.50
Check Number 389793 8651 F11792900001
1
629.99 00014186
STUMP PRINTING COMPANY ITEM# MFTHOE MUSTANG MASCOT UNIFORM 8651 F11792900001
2
102.80 00014186
STUMP PRINTING COMPANY SHIPPING TMEA REGION II MS/JH VOCAL DIVISION
ENTRY FEE FOR STUDENTS FOR ALL REGION COMPETITION Total for check number 389793 732.79
Check Number 389794 4611 42965 1
Page 178 of 373
Fund
Invoice
Line
Vendor
Name
Description
270.00
Check Number 389795 1990 6482574214 0
3.68 44775 VERIZON WIRELESS WIRELESS SERVICE 1991 6482574214 1
34.33 44775 VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE ACCOUNT Total for check number 389795 38.01
Check Number 389796 6601 42255720 1
568.50 00021419
ACE MART RESTAURANT SUPPLY COMPANY 3 WARMER STAINLESS AUTOMATIC COFFEE MAKER ITEM NO: BUNCWTF‐
15 6601 42255720 2
47.40 00021419
ACE MART RESTAURANT SUPPLY COMPANY 12‐CUP DECANTER, GLASS & STAINLESS BOTTOM Total for check number 389796 615.90
Check Number 389797 1991 4447 1
195.00 00007747
ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON GLASS/WINDOWS 1991 4448 1
125.00 00007747
ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON GLASS/WINDOWS CHRISTOPHER BIANEZ CONTRACTOR DOLLY LOAIZA DBA BILINGUAL PLANET SEE ATTACHED LIST MAUREEN C. BURD REFUND SKY RANCH Total for check number 389797 320.00
Check Number 389798 4611 PHES OCT'10 1
Check Number 389799 6600 744 1
Check Number 389800 4611 FES OCT'10 0
Check Number 389801 4611 0001319/1340
1
16.00 53217 DECA DECA STATE MEMBERSHIP DUES FOR KHS DECA STUDENTS, SEE ATTACHED INVOICES FOR DETAILS. 4611 0001319/1340
2
16.00 53217 DECA DECA NATIONAL MEMBERSHIP DUES FOR KHS DECA STUDENTS, SEE ATTACHED INVOICES FOR DETAILS DURHAM SCHOOL SERVICES LP JULY SPEC NEEDS SUMME EDUCATION SERVICE CENTER REGION XI PO # 107902 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H Total for check number 389801 32.00
Check Number 389802 2240 2569005534 0
Check Number 389803 1990 217005 0
325.00
Check Number 389804 1991 25‐69483‐01 1
Page 179 of 373
Fund
1991 Invoice
25‐69279‐01 Line
1
Vendor
277.21 52978 Name
Description
ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H 582.56
Check Number 389805 1991 00118776 1
1,413.12 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR HVAC CONTROLS, CHILLERS, ETC. 1991 00118669 1
242.00 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR HVAC CONTROLS, CHILLERS, ETC. Total for check number 389805 1,655.12
Check Number 389806 1991 2305770‐00 1
399.20 00011385
280.20 00011385
286.00 00011385
690.64 00011385
130.40 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H FBLA‐PBL CHECK REQUEST FOR FBLA CHARTER MEMBERSHIP Total for check number 389806 1,786.44
Check Number 389808 1991 91635048 1
27.27 00002082
161.46 00002082
367.76 00002082
395.31 00002082
64.41 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS/SUPPLIES FOR (LG /SM APPL.) DIST WIDE (USAGE) Total for check number 389808 1,016.21
Page 180 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389809 6600 00975 1
34,044.51 00005990
HAHNFELD HOFFER STANFORD INC. PROF. SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES & REIMB. EXPENSES FOR NEW INTER/MIDDLE SCHOOL‐BOT 01/29/09 6600 00974 1
5,136.13 00005990
HAHNFELD HOFFER STANFORD INC. PROF. SERVICES FOR ARCHITECTURAL SERVICES, ADDNL. SERVICES, & REIMB. EXPENSES FOR NEW MULTI‐PURPOSE FAC. BOT 03/12/09 6600 00973 1
2,654.79 00005990
HAHNFELD HOFFER STANFORD INC. PROF. SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES & REIMB. EXPENSES FOR NEW INTER/MIDDLE SCHOOL‐BOT 01/29/09 HERITAGE FOOD SERVICE EQUIPMENT INC
SERVICE / REPAIRS CAFE AND KITCHEN EQUIPMENT ON (LG/SM APPL.) DIST WIDE ISI COMMERCIAL REFRIGERATION, INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS/SUPPLIES FOR (LG/SM APPL.) DIST WIDE (USAGE) JOHN DEERE LANDSCAPES, INC PLANTS, SOD, AND IRRIGATION PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number 389809 41,835.43
Check Number 389810 1991 ARS577112 1
Check Number 389811 1991 2120371 1
1,648.20
Check Number 389812 1991 56087738 1
Check Number 389813 1991 FW443783 1
429.59 00007692
563.27 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 389813 992.86
Check Number 389814 1991 1817‐0079130
1
25.44 00007879
1
25.44 00007879
1
263.96 00007879
1
25.44 00007879
KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN MAINT. Total for check number 389814 340.28
Check Number 389815 1991 56016183 1
470.60 00020105
LESCO INC (SOUTHLAKE) SUPPLIES / TOOLS FOR THE (INDOOR) PEST CONTROL DIST WIDE (USAGE) 1991 56112193 1
108.06 00020105
LESCO INC (SOUTHLAKE) SUPPLIES / TOOLS FOR THE (INDOOR) PEST CONTROL DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 181 of 373
Fund
Invoice
Line
Vendor
Name
Description
578.66
Check Number 389816 8671 FHMS OCT'10 1
CISNEROS RESTAURANTS INC DEPOSIT FOR STAFF HOLIDAY PARTY‐
12/9/2010 250.00
Check Number 389817 1991 01066 1
‐8.27 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1991 01183 1
264.65 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES PICFLIPS, LLC PIC FLIPS MOBILE STUDIO FOR CHS HOMECOMING FESTIVAL Total for check number 389817 493.45
Check Number 389819 1991 3143064848 1
243.48 00022827
51.06 00022827
285.66 00022827
220.54 00022827
STAPLES SEE ATTACHED STAPLES ORDER# 7066535610 FOR ITEM DETAILS. TONER CARTRIDGE FOR OFFICE STAFF PRINTER & INK CARTRIDGES FOR TEACHER SCANTRON MACHINES. 1991 3143064844 1
47.60 00022827
STAPLES SEE ORDER #7066408148 T A G T CONFERENCE TAGT REGISTRATION Total for check number 389819 848.34
Check Number 389820 1991 NOV.10‐12 0
Check Number 389821 1991 DAWN BAILEY 1
75.00 59871 TAASPYC 2010 ANNUAL STATE SYMPOSIUM 175.00 ‐ SYMPOSIUM 150.00 = MEMBERSHIP FEE FOR KARIN AND DAWN 1991 K.MAHLENKAMP
1
250.00 59871 TAASPYC 2010 ANNUAL STATE SYMPOSIUM 175.00 ‐ SYMPOSIUM 150.00 = MEMBERSHIP FEE FOR KARIN AND DAWN Total for check number 389821 325.00
Page 182 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Total for check number 389822 410.00 51321 TMEA REGION II MS/JH VOCAL DIVISION
PLEASE SEE ATTACHED ENTRY FORM FOR TSMS CHOIR FOR ALL REGION AUDITIONS ON SATURDAY OCTOBER 16, 2010 AT GUYER H.S IN DENTON ISD AND DURING CONCERT ON 11/13/10 IN WICHITA ISD
WINNERS, INC KEITH DAVIS FROM WINNERS, INC. WILL BE COMING TO SPEAK AT AN ASSEMBLY FOR RED RIBBON WEEK ON OCTOBER 20, 2010. 410.00
Check Number 389823 1991 OCT.20,2010 1
Check Number 389824 1991 1655778 0
194.00 56096 A S C D ANN MARIE TRAMMELL 1991 1391006 0
89.00 56096 A S C D LISA HAM‐1391006 Total for check number 389824 283.00
Check Number 389825 6601 42254868 1
3,742.20 00021419
ACE MART RESTAURANT SUPPLY COMPANY DISH CART, CAMBRO MODEL #ADCS‐
110 6600 42251811 1
778.06 00021419
ACE MART RESTAURANT SUPPLY COMPANY 6600 42251811 2
36,150.73 00021419
ACE MART RESTAURANT SUPPLY COMPANY SEE ATTACHED LIST 6600 4207373 2
‐453.55 00021419
ACE MART RESTAURANT SUPPLY COMPANY SEE ATTACHED LIST ALLIANCE BUS CHARTERS DEPOSIT FOR CHARTER BUS FOR BAND TRIP TO SAN ANTONIO OCT 29 ‐ NOV 3, 2010 DAVID ALVERSON KHS 10/12 VOLLEYBALL Total for check number 389825 40,217.44
Check Number 389826 4611 3921 1
Check Number 389827 1991 A223419 0
Check Number 389828 6600 00005807 1
2,400.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC TS‐PRO PORTABLE SOUND SYSTEM USB CABLE FOR I‐POD TO BE INCLUDED 6600 00005807 1
2,400.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC TS‐PRO PORTABLE SOUND SYSTEM USB CABLE FOR I‐POD TO BE INCLUDED JERMONE BERRY TVMS 10/11 FOOTBALL Total for check number 389828 4,800.00
82.00 55580 82.00
Page 183 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389830 1991 NOV.12‐13 0
Total for check number 389830 125.00 58261 BISHOP LYNCH HIGH SCHOOL ENTRY FEE TCHS GIRLS MARCIA L. BRADEN, PHD CONSULTANT FOR SPECIALIZED CONDITION SEPTEMBER, 2010 125.00
Check Number 389832 1991 NOV.20,2010 0
127.50 59651 BREWER GOLF BOOSTER CLUB ENTRY FEE TCHS GIRLS 1991 NOV.20,2010 0
127.50 59651 BREWER GOLF BOOSTER CLUB ENTRY FEE TCHS BOYS KELLI CLARK KHS 10/12 VOLLEYBALL CLASSIC CHEVROLET LTD. HAIL DAMAGE REPAIR TO KISD VEHICLE IN MARCH 2010 MARK W COHEN 10/11 TVMS FOOTBALL Total for check number 389832 255.00
Check Number 389833 1991 A223420 0
Check Number 389834 4610 775160 1
Check Number 389835 1991 A223720 0
Check Number 389836 6600 73201 1
1,999.80 00022033
COMPANION CORPORATION A5315 ALEXANDRIA V5, 15‐USER LICENSE 6600 73201 2
138.99 00022033
COMPANION CORPORATION V4150 USB SLIP PRINTER PAPER, 50 ROLLS 6600 73201 3
498.95 00022033
COMPANION CORPORATION M5590 LEXILE DATA UTILITIES & ADVANCED SEARCHING 6600 73201 4
594.94 00022033
COMPANION CORPORATION V4007 USB SLIP PRINTER FOR MAC/WINDOWS 1 YR. WARRANTY 6600 73201 5
594.94 00022033
COMPANION CORPORATION V1139 USB LASER SCANNER W/STAND, 2 YR. WARRANTY 6600 73201 6
38.66 00022033
COMPANION CORPORATION SHIPPING CREEKVIEW HIGH SCHOOL ENTRY FEE CHS JV BOYS DOMINOS PIZZA PARTY FOR CHOIR LUNCH. PLEASE CUT AS A CHECK. DURHAM SCHOOL SERVICES LP KHS FIELD TRIP SEPT. Total for check number 389836 3,866.28
Check Number 389837 1991 NOV.9,2010 0
195.00
Check Number 389838 4611 ADV TMIS 1
Check Number 389840 4611 2569005568 0
Page 184 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 2569005566 0
31.51 42346 DURHAM SCHOOL SERVICES LP FHMS FIELD TRIP SEPT. 1991 2569005602 0
29,442.25 42346 DURHAM SCHOOL SERVICES LP BTWN HIGH SCHOOLS SEP 1991 2569005577 0
1,087.14 42346 DURHAM SCHOOL SERVICES LP FHMS FIELD TRIP SEPT. 1991 2569005603 0
4,887.50 42346 DURHAM SCHOOL SERVICES LP SHANNON LEARNING SEPT 1991 2569005601 0
1,545.75 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS SEPTEMBER 1991 2569005598 0
742.25 42346 DURHAM SCHOOL SERVICES LP ROTC SEPTEMBER 1991 2569005597 0
6,843.25 42346 DURHAM SCHOOL SERVICES LP SEPTEMBER ATECH/CONST 1991 2569005596 0
2,869.00 42346 DURHAM SCHOOL SERVICES LP SWIM TEAM SEPT. 1991 2569005568 0
1,186.84 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP SEPT. 1991 2569005582 0
4,235.01 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP SEPT. 1991 2569005573 0
1,531.73 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP SEPT. 1991 2569005595 0
4,264.25 42346 DURHAM SCHOOL SERVICES LP SEPTEMBER COSMO BILL EDEN KHS 10/12 VOLLEYBALL EDITORIAL PROJECTS IN EDUCATION SUBSCRIPTION RENEWAL OF EDUCATION WEEK‐ FOR PRINCIPAL Total for check number 389840 59,028.90
Check Number 389841 1991 A223415 0
Check Number 389842 1991 SUBSCRIPTION
1
74.94
Check Number 389843 1991 79838011 1
1,781.96 46799 ELSEVIER ITEM# 9780323045940 MICROBIOLOGY FOR HEALTHCARE PROFESSIONALS (30) TEXTBOOKS 1991 79838011 2
2,036.71 46799 ELSEVIER ITEM # 9781416000310 PATHOLOGY FOR HEALTH RELATED PROFESSION (30) TEXTBOOKS 1991 79838011 3
305.49 46799 ELSEVIER SHIPPING F S G / AMERICAN LIGHT LP DIST WIDE SERVICE / REPAIR ON LIGHTS/AUDITORIUM LIGHTS) ETC. Total for check number 389843 4,124.16
Check Number 389844 1991 898091 1
3,794.08
Check Number 389845 6600 806453F‐1 1
145.15 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOK TITLES FOR KELC LIBRARY 6600 806453‐2 1
5,351.34 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOK TITLES FOR KELC LIBRARY Total for check number 389845 5,496.49
Page 185 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389846 1991 9358145614 1
317.10 00001173
200.60 00001173
80.96 00001173
22.32 00001173
2,471.75 00001173
47.10 00001173
25.64 00001173
1,012.36 00001173
156.78 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H DIST WIDE (USAGE) GRAPEVINE HIGH SCHOOL ENTRY FEE FRHS GIRLS KELLEY LYNN GRESHAM TVMS 10/11 FOOTBALL GUYER HIGH SCHOOL ENTRY FEE TCHS BOYS Total for check number 389846 4,334.61
Check Number 389847 1991 NOV.11‐13 0
Check Number 389848 1991 A59687 0
Check Number 389849 1991 NOV.18‐20 0
Check Number 389850 1991 NOV.15,2010 0
190.00 00005569
HALTOM HIGH SCHOOL ENTRY FEE FRHS BOYS 1991 NOV.15,2010 0
190.00 00005569
HALTOM HIGH SCHOOL ENTRY FE FRHS GIRLS Total for check number 389850 380.00
Check Number 389851 1991 A0924024 1
Page 186 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 A0921008 1
518.35 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) IMAGINATION STATION, INC. ISTATION UNLIMITED CAMPUS LICENSES FRO 8 MONTHS Total for check number 389851 2,590.54
Check Number 389852 1991 D202461 1
Check Number 389853 1991 17158 1
291.23 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) 1991 17203 1
454.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) Wednesday, December 05, 2012
Page 187 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 17174 1
201.39 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) TRISH JUAREZ REPLACES CK# 333931 KIDSTAND MINISTRIES INC. RED RIBBON WEEK ASSEMBLY FOR ALL STUDENTS TO BE HELD ON OCTOBER 22, 2010. CHECK REQUESTED BY 10/20/2010 LADY JAGUAR BASKETBALL BOOSTER CLUB
ENTRY FEE KHS GIRLS Total for check number 389853 8,813.10
Check Number 389854 2401 REPLACEMENT 0
Check Number 389855 4611 106 1
Check Number 389856 1991 NOV.18‐19 0
Check Number 389857 1991 4461330910 1
1,061.80 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL775X LET'S TALK! LANGUAGE BOXES ‐ COMPLETE SET 1991 4569170910 1
922.66 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD520X VOCABULARY DEVELOPMENT PHOTO LIBRARY 1991 4569170910 2
279.12 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD410 VOCABULARY BUILDER WORD RINGS 1991 4461330910 2
10,073.19 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF920X LAKESHORE THEME BOXES ‐ SET 1 1991 4461330910 3
237.21 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LC5421 MAGNETIC LETTERS ‐ UPPERCASE 1991 4569170910 3
1,109.05 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA680X LISTENING & FOLLOWING DIRECTIONS PACKS 1991 4461330910 4
237.21 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LC5402 MAGNETIC LETTERS ‐ LOWERCASE 1991 4569170910 4
2,134.22 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JL1400 BEG. VOCABULARY AUDIO CARDS 1991 4461330910 5
3,111.57 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LC856 ALPHABET SOUNDS TEACHING TUBS 1991 4461330910 6
1,811.12 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LC421 SPANISH ALPHABET SOUNDS TEACHING TUBS 1991 4461330910 7
806.03 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA238 BUILDING LANGUAGE PHOTO LIBRARY ‐ SPANISH/ENGLISH 1991 4461330910 8
967.40 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE328 SPANISH ALPHABET BOOKS 1991 4461330910 9
2,565.76 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LC421 SPANISH ALPHABET TEACHING TUBS Wednesday, December 05, 2012
Page 188 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 4461330910 10
967.40 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JJ341 SPANISH WORD BANK FLIP BOOKS 1991 4461330910 11
1,251.93 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RR321 ENGLISH WORD BANK FLIP BOOKS 1991 4461330910 12
284.29 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD320X COUNTING MONEY PUZZLES ‐ COMPLETE SET 1991 4461330910 13
236.83 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF257 LAKESHORE NUMBER RINGS 1991 4461330910 14
398.88 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # TT803 MAGNETIC NUMBERS AND COUNTERS 1991 4461330910 15
454.87 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD881 COUNT WITH ME! MAGNETIC BOOKS BOBBYE A LOHRENZ DISTRICT CEHI SERVICES Total for check number 389857 28,910.54
1,012.50
Check Number 389859 4611 20030120 1
3,278.17 59126 BOBBY MOFFETT 2010 FALL UNIFORMS FOR THE KHS STUDENT COLOR GUARD MEMBERS 4611 20030120 2
46.83 59126 BOBBY MOFFETT FREIGHT PRACTICAL PARENT EDUCATION PPE SUBSCRIPTION RENEWAL FOR JANIE SMYTHE ‐ [email protected] TMEA REGION II E‐C ZONE MS BAND ISMS ENTRY FEES RICHLAND SEWING CENTER OF HURST SEE QUOTE JANOME 7330 SEWING MACHINE & INSTALLATION STEVEN RODRIGUEZ FOR FINGERPRINTING CHRIS RUDIGER MEAL ADVANCE FOR CHS VARSITY VOLLEYBALL AT KELLER GAME ON 10/19, 16 STUDENTS X 1 MEAL X $5 CHRIS RUDIGER MEAL ADVANCE FOR CHS VARSITY VOLLEYBALL AT CARROLL GAME ON 10/22, 16 STUDENTS X 1 MEAL X $5 Total for check number 389859 3,325.00
Check Number 389860 2111 RENEWAL 1
Check Number 389861 4611 18575 0
Check Number 389862 1990 1‐87985 1
10,350.00
Check Number 389864 4611 ADV 10/18 1
80.00
Check Number 389865 4611 ADV OCT'10 Total for check number 389865 1
80.00 00022153
80.00
Page 189 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389866 4611 CTI 10'10 1
SANDY LAKE AMUSEMENT PARK INC COMPETITION ENTRY FEE 150.00
Check Number 389867 4610 8016003300 1
37.76 00022827
STAPLES PLEASE SEE ORDER # 7063933644 THAT IS BEING SENT TO PURCHASING. 4610 8016110895 1
29.83 00022827
STAPLES PLEASE SEE ORDER # 7063933644 THAT IS BEING SENT TO PURCHASING. 4610 CM8016526716
1
‐0.46 00022827
STAPLES PLEASE SEE ORDER # 7063933644 THAT IS BEING SENT TO PURCHASING. Total for check number 389867 67.13
Check Number 389868 2241 REG HR DEPT 0
315.00 00015394
T A H P E R D REGISTRATION 2241 REG HR DEPT 0
40.00 00015394
T A H P E R D COMBO MANUAL+ CD Total for check number 389868 355.00
0
55.00 44640 T S E L A SHAYNE HAMILTON 1991 REGISTRATION
0
55.00 44640 T S E L A MARY ANN DAWSON TAYLOR PUBLISHING COMPANY 2010 YEARBOOKS‐TO PAY BALANCE FROM 2010 TEXAS A S C D MEMBERSHIP RENEWAL TEXAS COUNSELING ASSOCIATION CONFERENCE FEES TEXAS COUNSELING ASSOCIATION REGISTRATION FEES FOR TSMS COUNSELOR JULIE HENSON FOR 2010 TCA PROFESSIONAL GROWTH CONFERENCE IN AUSTIN, TEXAS NOV 10‐ NOV 13 TEXAS FURNITURE SOURCE INC RELOCATION OF EXISTING CUBICLES Total for check number 389869 110.00
Check Number 389870 4610 13195 1
7,185.99
Check Number 389871 1991 DEANA LOPEZ 0
120.00
Check Number 389872 1991 REG PHIS 1
Check Number 389873 1991 JULIE HENSON
1
Check Number 389874 6600 KELLER ISD Total for check number 389874 1
275.00 00013517
275.00
Page 190 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389875 1991 LIC. RENEWAL
0
TEXAS STATE BOARD OF PLUMBING EXAM DANNY MCKINNEY TEXAS STATE BOARD OF PLUMBING EXAM LIC RENEWAL JOURNEYMA 230.00
Check Number 389876 1991 MARK COPPLER
0
60.00
0
15.00 53878 TX ASSOC OF SOCCER COACHES NOV TASCO CLINIC 1991 FOSSIL RIDGE
0
585.00 53878 TX ASSOC OF SOCCER COACHES NOV TASCO CLINIC Total for check number 389877 600.00
Check Number 389878 1991 PENNY BENZ 1
150.00 00008357
T A S P A REGISTRATION FOR PENNY BENZ TO ATTEND TASPA ANNUAL WINTER CONFERENCE IN AUSTIN ON 12/8 ‐ 12/10, 2010, HELD AT THE DOUBLETREE HOTEL 1991 PENNY BENZ 2
85.00 00008357
T A S P A ANNUAL DUES FOR PENNY BENZ TO THE TEXAS ASSOCIATION OF SCHOOL PERSONNEL ADMINISTRATORS TX DEPT OF AG STRUCT PEST CONTROL COMMERICAL CERTIFIED APPLICATOR LICENSE FOR JOHN SMITH (PEST CONTROL). UNIVERSITY INTERSCHOLASTIC LEAGUE UIL STUDY MATERIALS SEE ATTACHED ORDER VECTOR CONCEPTS, INC PROVIDE & INSTALL AS PER PROPOSAL #2 VCT IN CORRIDORS AND PROPOSAL #3 SHEET GOODS IN CLASSROOMS, DATED 05/24/10, FOR FLORENCE ELEMENTARY SCHOOL WESTSIDE VOCAL MUSIC REGISTATION FOR VOC COMPETITION AT WESTSIDE HIGH SCHOOL JAN 29, 2011 OMAHA, NE WORLDS FINEST CHOCOLATE INC FES FUNDRAISER YOUTH QUEST FUNDRAISING DOUBLE DAVE'S PIZZA CARDS FUNDRAISER FOR CHS PUBLIATIONS Total for check number 389878 235.00
Check Number 389879 1991 JOHN SMITH 1
Check Number 389880 1991 PO 11003183 1
Check Number 389881 6600 16374‐3 1
3,025.00
Check Number 389883 4611 90484059 0
Check Number 389884 4611 13780 1
Page 191 of 373
Fund
4611 Invoice
13780 Line
2
Vendor
10.00 59668 Name
Description
YOUTH QUEST FUNDRAISING SHIPPING 610.00
Check Number 389885 1991 1353838 1
80.32 00003270
A S C D STOCK NUMBER 109037S25, ISBN # 978‐1‐4166‐0837‐0 PROTOCOLS FOR PROFESSIONAL LEARNING (THE PROFESSIONAL LEARNING COMMUNITY SERIES) 1991 1353838 2
7.33 00003270
A S C D SHIPPING Total for check number 389885 87.65
Check Number 389886 1991 1603763 1
49.00 47827 A S C D BASIC MEMBERSHIP FOR DAVID RISCHE MEMBER # 1603763 $49.00 SEE ATTACHED ENROLLMENT FORM 1991 1587614 1
49.00 47827 A S C D BASIC MEMBERSHIP FOR LAURA MCSKIMMING MEM# 1587614 49.00 SEE ATTACHED ENROLLMENT FORMS Total for check number 389886 98.00
Check Number 389887 1991 42255341 1
949.99 00021419
ACE MART RESTAURANT SUPPLY COMPANY POPCORN MACHINE, 14 OZ, ITEM NUMBER GMP2121 1991 42255293 1
949.99 00021419
ACE MART RESTAURANT SUPPLY COMPANY POPCORN MACHINE, 14 OZ, ITEM NUMBER GMP2121 1991 4207288 1
‐949.99 00021419
ACE MART RESTAURANT SUPPLY COMPANY POPCORN MACHINE, 14 OZ, ITEM NUMBER GMP2121 Total for check number 389887 949.99
Check Number 389888 2111 AHA00087364 1
900.00 51771 AHA! PROCESS, INC. RESEARCH BASED STRATEGIES NARROWING THE ACHIEVEMENT GAP FOR UNDER‐RESOURCED STUDENTS 2111 AHA00087364 2
72.00 51771 AHA! PROCESS, INC. SHIPPING AND HANDLING ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM SEPTEMBER 1, 2010 THROUGH AUGUST 31, 2011 Total for check number 389888 972.00
Check Number 389889 1991 137 1
900.00
Check Number 389891 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES LSE 1991 794005998681
0
100.00 00002286
ALLIED WASTE SERVICES DST 1991 794005998681
0
157.50 00002286
ALLIED WASTE SERVICES CTI 1991 794005998681
0
157.50 00002286
ALLIED WASTE SERVICES KMS 1991 794005998681
0
210.00 00002286
ALLIED WASTE SERVICES CHS 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES CES Wednesday, December 05, 2012
Page 192 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES LES 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES EDC 1991 794005998681
0
157.50 00002286
ALLIED WASTE SERVICES BCI 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES NRE 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES OPS 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES PES 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES WSE 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES BPE 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES FSE 1991 794005998681
0
157.50 00002286
ALLIED WASTE SERVICES KLC 1991 794005998681
0
200.00 00002286
ALLIED WASTE SERVICES KHS 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES KHE 1991 794005998681
0
157.50 00002286
ALLIED WASTE SERVICES ISM 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES IES 1991 794005998681
0
157.50 00002286
ALLIED WASTE SERVICES HMS 1991 794005998681
0
100.00 00002286
ALLIED WASTE SERVICES ELC 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES HES 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES PGE 1991 794005998681
0
200.00 00002286
ALLIED WASTE SERVICES FRH 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES FRE 1991 794005998681
0
157.50 00002286
ALLIED WASTE SERVICES FHM 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES FES 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES BES 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES ERE 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES HLE 1991 794005998681
0
200.00 00002286
ALLIED WASTE SERVICES TCH 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES SGE Wednesday, December 05, 2012
Page 193 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES BWE 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES TVM 1991 794005998681
0
157.50 00002286
ALLIED WASTE SERVICES SKI 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES WLE 1991 794005998681
0
210.00 00002286
ALLIED WASTE SERVICES TSM 1991 794005998681
0
157.50 00002286
ALLIED WASTE SERVICES TMI 1991 794005998681
0
210.00 00002286
ALLIED WASTE SERVICES PHI 1991 794005998681
0
150.00 00002286
ALLIED WASTE SERVICES WRE Total for check number 389891 6,447.50
Check Number 389892 1991 9852042449 1
499.00 00005868
APPLE COMPUTER INC MB292LL/A IPAD WI‐FI 16GB SEE ATTACHED QUOTE W70337226 1991 9853541008 1
499.00 00005868
APPLE COMPUTER INC MB292LL/A IPAD WI‐FI 16 GB QUOTE W70337226 1991 9853435984 2
69.00 00005868
APPLE COMPUTER INC MC184LL/A APPLE WIRELESS KEYBOARD QUOTE W70337226 1991 9852016400 2
39.00 00005868
APPLE COMPUTER INC MC361ZM/A IPAD CASE ALISA ARNETT ACCOMPANIST FOR THE KHS CHOIR Total for check number 389892 1,106.00
1,431.20
Check Number 389894 8650 4751 1
376.03 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR SENIOR GRADUATION COMMUNITY SERVICE GREEN DOUBLE KNOTTED CORD 8650 4751 2
282.01 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR SENIOR GRADUATION STUDENT COUNCIL MEMBER ROYAL BLUE DOUBLE KNOTTED TOGETHER 8650 4751 3
282.01 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR SENIOR GRADUATION STUDENT COUNCIL OFFICERS ROYAL BLUE/WHITE KNOTTED TOGETHER 8650 4751 4
49.35 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR SENIOR GRADUATION 4 YEAR COMMUNITY SERVICE HUNTER GREEN/GOLD BRAIDED TOGETHER 8650 4751 5
98.70 54859 BALFOUR ‐ FT WORTH SHIPPING BATTLESHIP TEXAS FOUNDATION REPLACES CHK #361686 Total for check number 389894 1,088.10
Check Number 389895 4611 RPLMT CHECK Total for check number 389895 0
595.00 56136 595.00
Page 194 of 373
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Amount
Vendor
Name
Description
Check Number 389896 1991 381586 1
19.99 58232 BEST BUY STORES LP BELKIN SCREEN OVERLAY ITEM # BB11098524 10620 F8N365TT 1991 381586 2
9.42 58232 BEST BUY STORES LP SHIPPING BFIS, LLC OPEN PO TO BE USED FOR NATATORIUM TIME2SIGNUP.COM ONLINE REGISTRATION MODULE Total for check number 389896 29.41
Check Number 389897 1981 3711 1
Check Number 389898 1991 103637 1
50.00 00001838
BOBBY EVANS SPORTING GOODS INC ITEM 1204188 MENS UNDENIABLE POLO SIZE XL COLOR 001 BLACK AND WHITE WITH EMBROIDERY FOR STAFF ATHLETIC TRAINER 1991 103451 1
1,000.00 00001838
BOBBY EVANS SPORTING GOODS INC A 4 NYLON MESH WORKOUT SHORT FOR 9TH GRADE FOOTBALL PLAYERS 1991 103638 1
50.00 00001838
BOBBY EVANS SPORTING GOODS INC 1204188 MENS UNDENIABLE POLO SIZE XL COLOR 100 WHITE AND BLACK WITH EMBROIDERY FOR STAFF ATHELTIC TRAINER 1991 103647 1
570.00 00001838
BOBBY EVANS SPORTING GOODS INC 42‐094707‐7‐04 THROWER SHOES 1991 103637 2
43.00 00001838
BOBBY EVANS SPORTING GOODS INC ITEM # 1204949 WOMENS UNDENIABLE POLO SIZE M COLOR 001 BLACK AND WHITE WITH EMBROIDERY FOR STAFF ATHLETIC TRAINER 1991 103451 2
70.00 00001838
BOBBY EVANS SPORTING GOODS INC MOUTH GUARDS FOR ALL FOOTBALL PLAYERS 1991 103638 2
43.00 00001838
BOBBY EVANS SPORTING GOODS INC 1204929 WOMENS UNDENIABLE POLO SIZE M COLOR 100 WHITE AND BLACK WITH EMBROIDERY FOR STAFF ATHLETIC TRIANER 1991 103637 3
45.00 00001838
BOBBY EVANS SPORTING GOODS INC ITEM 1212078 MENS FOCUS 1/4 ZIP SIZE XL COLOR 001 BLACK AND WHITE WITH NO EMBROIDERY FOR STAFF ATHLETIC TRAINER 1991 103451 3
103.50 00001838
BOBBY EVANS SPORTING GOODS INC UNDER ARMOUR PADDED GIRDLE FOR VARSITY FOOTBALL 1990 102669 4
59.88 00001838
45.00 00001838
BOBBY EVANS SPORTING GOODS INC ITEM # 1001227 WOMENS INSTINCT 1/4 ZIP COLOR 001 BLACK AND WHITE SIZE M FOR STAFF ATHLETIC TRAINER WENDY MICHELLE BOMBARDIER MILES CALDWELL COUNTRY CHEVROLET 2010 CHEVROLET 2500 EXPRESS CARGO VAN , CG23405 Total for check number 389898 2,079.38
Check Number 389899 1991 9/3‐10/15/10
0
Check Number 389900 6601 A1176428 1
Page 195 of 373
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Amount
Vendor
Name
Description
6601 A1160103 1
20,552.31 56471 CALDWELL COUNTRY CHEVROLET 2010 CHEVROLET 2500 EXPRESS CARGO VAN , CG23405 6601 A1176571 1
79.69 56471 CALDWELL COUNTRY CHEVROLET NON EQUIPMENT CHARGES‐‐
BUYBOARD 6601 A1160562 2
BUYBOARD 6601 A1177170 2
BUYBOARD 6601 A1176571 2
BUYBOARD 6601 A1160103 2
BUYBOARD JULIE READ COLEMAN MILES MARIA COLLINS REFUND CAKE BABY SHOW DALLAS MAVERICKS UPPER LEVEL TICKETS; SEE ATTACHED ORDER FORM JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS STUDENTS Total for check number 389900 103,160.00
Check Number 389901 1991 9/1‐9/30/10 0
Check Number 389902 8671 TMIS OCT'10 0
Check Number 389905 4611 516149 1
900.00 00022706
LINDSEY DAWSON FRIENDSHIP CLASS SHIRT ORDER 3RD GRADE 2XL ‐ 4; XL ‐ 2; L ‐ 5; M ‐ 5; S ‐ 7; YXL ‐ 11; YL ‐ 46; YM ‐ 63; YS ‐ 7 4610 017851 1
75.00 00022706
LINDSEY DAWSON 15 EXTRA BLACK T‐SHIRTS FOR CHEER TRYOUTS‐ STUDENTS Total for check number 389905 975.00
0
2,049.30 00001146
FORT WORTH WATER DEPARTMENT TVM 1991 FW/WTR SEP10
0
5,009.39 00001146
FORT WORTH WATER DEPARTMENT TVM SHEILA GAY GRUBBS MILES Total for check number 389906 7,058.69
107.89 48756 107.89
Page 196 of 373
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Vendor
Name
Description
Check Number 389908 1991 9/2‐9/30/10 0
Total for check number 389908 52.80 46685 LISA DANETTE HAM MILES MELISSA L HERNANDEZ TRAVEL 52.80
Check Number 389909 2111 10/5‐10/6/10
0
Check Number 389910 1991 1349572 0
Total for check number 389910 99.00 47073 INTERNATIONAL READING ASSOCIATION ANN MARIE TRAMMELL 99.00
0
Total for check number 389911 12.00 56060 JAMES EDWARD KERR SCHOLARSHIP LESSONS 12.00
Check Number 389912 7701 9/1‐9/30/10 0
72.00 47987 WILLIAM W KIDD JR MILES 1991 10/6‐10/7/10
0
39.00 47987 WILLIAM W KIDD JR TRAVEL KIDSTAND MINISTRIES INC. KIDSTAND! STAND UP! STAND STRONG! STAND OUT! PROGRAM AT SHADY GROVE ELEMENTARY 10/20/2010 8:15AM AND 9:15 AM Total for check number 389912 111.00
Check Number 389913 1991 106 1
Check Number 389935 2401 09071932 1
2,967.99 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE LABATT 2401 09097378 1
320.94 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE LABATT 2401 09147717 1
3,133.49 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT 4611 09023230 1
235.48 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT 2401 09147716 1
1,742.91 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT 2401 09097379 1
2,812.65 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE LABATT 2401 09097383 1
883.99 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT 2401 09071931 1
1,674.48 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT 2401 09147713 1
2,918.62 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT 2401 09097497 1
1,187.04 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT 2401 09097389 1
1,653.37 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT Wednesday, December 05, 2012
Page 197 of 373
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Invoice
Line
Amount
Vendor
Name
Description
2401 09147721 1
3,897.32 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 2401 09097381 1
1,869.77 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT 2401 09097387 1
152.86 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2401 09071938 1
1,217.77 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE 2401 09071936 1
2,377.10 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT 2401 09071935 1
256.68 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT 2401 09071939 1
1,058.99 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT 2401 09071940 1
781.00 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT 2401 09071933 1
1,929.43 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT 2401 09097388 1
1,543.25 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT 2401 09097377 1
1,694.56 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT 2401 09097386 1
126.57 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 4611 09288046 1
3,100.65 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT 4611 09196117 1
1,471.89 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT Wednesday, December 05, 2012
Page 198 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 09212716 1
2,271.84 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT 2401 09212717 1
1,552.46 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT 2401 09212719 1
2,203.85 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2401 09212720 1
1,424.22 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2401 09163130 1
740.44 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT 2401 09288087 1
3,082.74 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT 2401 09212726 1
1,525.81 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT 2401 09212727 1
1,717.02 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT 2401 09212728 1
961.83 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT 2401 09288069 1
549.37 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT 2401 09212723 1
222.44 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2401 09163132 1
170.55 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE LABATT 2401 09163133 1
‐89.92 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT Wednesday, December 05, 2012
Page 199 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 09212697 1
1,284.50 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK CAFE LABATT 2401 09288065 1
1,716.74 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT 2401 09212698 1
26.04 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT 2401 09212700 1
1,257.16 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE LABATT 2401 09212714 1
4,058.81 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT 2401 09212704 1
1,405.50 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT 2401 09288066 1
1,983.47 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT 2401 09212705 1
890.24 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT 2401 09212708 1
1,349.13 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT 2401 09212709 1
1,566.34 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2401 09212710 1
1,290.57 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT 2401 09212711 1
1,316.91 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT 2401 09288079 1
39.57 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT 2401 09238311 1
350.61 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT 2401 09238312 1
7.26 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT Wednesday, December 05, 2012
Page 200 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 09238452 1
982.12 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT 2401 09238610 1
565.35 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT 2401 09238611 1
240.16 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK CAFE LABATT 2401 09238658 1
140.06 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT 2401 09238307 1
15.74 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT 2401 09288054 1
32.10 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT 2401 09226579 1
‐22.98 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT 2401 09212722 1
1,047.55 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE 2401 09288080 1
1,122.32 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT Wednesday, December 05, 2012
Page 201 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 09226576 1
‐26.37 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT 2401 09226577 1
‐26.37 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT 2401 09238309 1
260.72 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE LABATT 2401 09238299 1
315.56 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT 2401 09288059 1
40.02 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT Wednesday, December 05, 2012
Page 202 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 09147749 1
1,269.30 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT 2401 09288057 1
788.44 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT 2401 09147722 1
177.30 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT 2401 09147723 1
857.03 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE 2401 09147725 1
1,905.38 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT Wednesday, December 05, 2012
Page 203 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 09147724 1
528.67 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT 2401 09162850 1
158.46 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2401 09162858 1
846.86 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT 2401 09288060 1
99.02 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT 2401 09162860 1
101.10 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT 2401 09023132 1
59.55 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT 2401 09071900 1
70.88 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT Wednesday, December 05, 2012
Page 204 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 09023116 1
189.90 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE LABATT 2401 09071923 1
43.29 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE LABATT 2401 09023126 1
130.65 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT 2401 09071920 1
19.45 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT 2401 09071924 1
58.35 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT Wednesday, December 05, 2012
Page 205 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 09071930 1
524.04 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT 2401 09071903 1
530.39 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT 2401 09071905 1
20.09 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT 2401 09071929 1
1,972.07 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT BOBBYE A LOHRENZ DISTRICT TRAVEL FOR CEHI TEACHER Total for check number 389935 388,231.25
Check Number 389936 1991 9/1‐9/29/10 1
112.00
Check Number 389937 6600 INV‐9725 1
24,158.21 53210 ZNK PARTNERS LLC PERCUSSION AS PER ATTACHED PRICING FOR TIMBERVIEW M.S. 6600 INV‐9725 2
15,920.54 53210 ZNK PARTNERS LLC LONNIE LEE JUDD ADVANCE FOR TCHS WRESTLING TEAM HYDRATION TEST FEES FOR 60 WRESTLERS @ $5.00 EACH, BACK UP WILL BE SUBMITTED FOLLOWING TESTING AS IN THE PAST (APPROVED BY LORI TUDOR)
Total for check number 389937 40,078.75
Check Number 389938 1991 HYDRATION Total for check number 389938 1
300.00 57687 300.00
Page 206 of 373
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Amount
Vendor
Name
Description
Check Number 389939 1991 HYDRATION 1
ANTHONY LOPEZ ADVANCE FOR FRHS WRESTLING TEAM HYDRATION TEST FEES FOR 60 WRESTLERS @ $5.00 EACH, BACK UP WILL BE SUBMITTED FOLLOWING TESTING AS IN THE PAST (APPROVED BY LORI TUDOR*
LAURA L LUTZ MILES MELISSA SHAW BROWN MILES MHA INSTITUTE C & I DUES RENEWAL 300.00
Check Number 389940 1991 9/1‐9/28/10 0
Check Number 389941 1991 9/2‐9/30/10 0
Check Number 389942 1991 DEANA LOPEZ 0
Check Number 389943 6600 INV337097 1
445.66 54901 NATIONAL GEOGRAPHIC 443496 4Q/07922‐55038 GR 6 CLSRM LIB SNGL COPY SET (6TH GRADE) 6600 INV337097 2
3,176.93 54901 NATIONAL GEOGRAPHIC 42058 4J/07922‐48686 RE: SCIENCE CLASS SET (450) INTERMEDIATE LIBRARY 6600 INV337097 3
2,925.00 54901 NATIONAL GEOGRAPHIC 42229 4L/07922‐39903 WKSP: SCHOOL SET W/SPRINGBD (INTERMEDIATE LIB) 6600 INV337097 4
197.35 54901 NATIONAL GEOGRAPHIC 44344 4Q/07922‐55011 GR 5 CLSRM LIB SNGL. COPY SET (5TH GRADE) 6600 INV337097 5
809.39 54901 NATIONAL GEOGRAPHIC FREIGHT BRADLEY WAYNE WHITE REGISTRATION FEE FOR ENTRANCE TO CHOIR FESTIVAL AT NRH20 ON 5/19/2011 FOR FRIENDSHIP ELEMENTARY Total for check number 389943 7,554.33
Check Number 389944 4611 FRES OCT'10 1
Check Number 389947 2401 43219089 1
158.40 00003427
OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK FARMS 2401 92212225 1
158.40 00003427
OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK FARMS 2401 92212301 1
184.80 00003427
OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK FARMS 2401 92212341 1
396.00 00003427
OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE OAK FARMS 2401 92212338 1
316.80 00003427
OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK FARMS 2401 92212426 1
105.60 00003427
OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK FARMS Wednesday, December 05, 2012
Page 207 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92212295 1
92.40 00003427
OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK FARMS 2401 92212219 1
158.40 00003427
277.20 00003427
OAK FARMS DAIRY OPEN PO FOR CAPROCK CAFE OAKFARMS 2401 92212384 1
219.40 00003427
292.20 00003427
184.80 00003427
OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK FARMS 2401 43219191 1
264.00 00003427
OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS 2401 43219194 1
211.20 00003427
303.60 00003427
87.80 00003427
369.60 00003427
100.60 00003427
198.00 00003427
305.40 00003427
211.20 00003427
290.40 00003427
87.40 00003427
132.00 00003427
277.20 00003427
158.40 00003427
180.58 00003427
126.30 00003427
237.60 00003427
59.55 00003427
245.80 00003427
184.80 00003427
330.00 00003427
OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK FARMS Wednesday, December 05, 2012
Page 208 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 43219042 1
158.40 00003427
171.60 00003427
343.20 00003427
132.00 00003427
184.80 00003427
39.60 00003427
318.95 00003427
245.80 00003427
211.20 00003427
132.00 00003427
203.30 00003427
258.10 00003427
411.00 00003427
171.60 00003427
438.80 00003427
343.20 00003427
224.40 00003427
184.80 00003427
399.20 00003427
145.20 00003427
OAK FARMS DAIRY OPEN PO FOR CAPROCK CAFE OAKFARMS Total for check number 389947 11,622.98
Check Number 389948 1991 423208 1
11,565.04 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET 1991 424940 1
12,838.76 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET 1991 423208 2
4,194.60 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS 1991 424940 2
2,227.27 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS 1991 424940 3
34.17 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 1991 423208 3
31.32 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES Wednesday, December 05, 2012
Page 209 of 373
Fund
Invoice
Line
Vendor
Name
Description
30,891.16
Check Number 389949 6600 60927 1
1,200.00 00013500
PRECISION BUSINESS MACHINES, INC #VQCM 1800 CUTOUT MAKER INCLUDES: 20 SHAPES, 1 PATRICK FONT, USA MAP COLLECTION & 1 MAINTENACE QUOTE QUOTE INCLUDES 1 YEAR SUBSCRIPTION, INSTALL, DELIVERY & TRAINING
1990 60927 1
4,170.00 00013500
PRECISION BUSINESS MACHINES, INC #VQCM 1800 CUTOUT MAKER INCLUDES: 20 SHAPES, 1 PATRICK FONT, USA MAP COLLECTION & 1 MAINTENACE QUOTE QUOTE INCLUDES 1 YEAR SUBSCRIPTION, INSTALL, DELIVERY & TRAINING
JULIE RICHARD MILES DAVID LOPEZ ROLDAN MILES JASON RUSSELL SCHOLARSHIP LESSONS JAMES C SCHEE KHS WRESTLING TEAM HYDRATION TEST FEES FOR 75 WRESTLERS @ $5.00 EACH, BACK UP WILL BE SUBMITTED FOLLOWING TESTING AS IN THE PAST (APPROVED BY LORI TUDOR) SCHOLASTIC BOOK FAIRS, INC ‐ 10 PES BOOKFAIR Total for check number 389949 5,370.00
Check Number 389950 1991 9/2‐10/8/10 0
Check Number 389951 1991 9/1‐9/30/10 0
0
Check Number 389953 1991 KELLER HIGH 1
Check Number 389954 4611 W27118864BF 0
3,622.93
Check Number 389955 6600 208104803450
1
900.80 00002046
2
159.52 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST Total for check number 389955 1,060.32
Check Number 389956 6600 3764‐471‐07 1
210.48 00004613
232.20 00004613
63.21 00004613
2,298.31 00004613
SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED SUPPLY LIST Wednesday, December 05, 2012
Page 210 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 3764‐471‐00 1
11,437.29 00004613
76.54 00004613
210.48 00004613
488.61 00004613
12.77 00004613
129.00 00004613
8,660.20 00004613
SCIENCE KIT & BOREAL LABORATORIES RANDY SHANTZ 082010 JACQUELINE MARIE SISK MILES Total for check number 389956 23,819.09
Check Number 389957 1990 A222005 0
Check Number 389958 1991 9/1‐9/30/10 0
Check Number 389959 6600 31290 1
188.53 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 SOUTHEASTERN TUX SHIRT BOY'S MEDIUM 6600 253833 1
‐12.30 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 SOUTHEASTERN TUX SHIRT BOY'S MEDIUM 6600 31290 2
251.45 40529 SOUTHEASTERN PERFORMANCE APPAREL G‐703 TUX SHIRT BOY'S LARGE 6600 253833 2
‐16.45 40529 SOUTHEASTERN PERFORMANCE APPAREL G‐703 TUX SHIRT BOY'S LARGE 6600 31290 3
125.73 40529 SOUTHEASTERN PERFORMANCE APPAREL G‐703 TUX SHIRT MEN'S XS 30/31 6600 253833 3
‐8.23 40529 SOUTHEASTERN PERFORMANCE APPAREL G‐703 TUX SHIRT MEN'S XS 30/31 6600 253833 4
‐16.45 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S XS 32/33 6600 31290 4
251.45 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S XS 32/33 6600 31290 5
125.73 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S SMALLL 30/31 6600 253833 5
‐8.23 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S SMALLL 30/31 6600 31290 6
125.73 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S SMALL 32/33 6600 253833 6
‐8.23 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S SMALL 32/33 6600 253833 7
‐8.23 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S SMALL 34/35 6600 31290 7
125.73 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S SMALL 34/35 6600 253833 8
‐4.11 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S MEDIUM 30/31 Wednesday, December 05, 2012
Page 211 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 31290 8
62.86 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S MEDIUM 30/31 6600 253833 9
‐8.23 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S MEDIUM 32/33 6600 31290 9
‐8.23 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S MEDIUM 34/35 6600 253833 11
‐8.23 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S LARGE 32/33 6600 31290 11
125.73 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S LARGE 32/33 6600 253833 12
‐8.23 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX S HIRT MEN'S LARGE 34/35 6600 31290 12
125.73 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX S HIRT MEN'S LARGE 34/35 6600 31290 13
62.86 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S X‐LARGE 36/37 6600 253833 13
‐4.11 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S X‐LARGE 36/37 6600 31290 14
62.86 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S X‐LARGE 38/39 6600 253833 14
‐4.11 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S X‐LARGE 38/39 6600 253833 15
‐2.47 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S 2XL 36/37 6600 31290 15
37.72 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S 2XL 36/37 6600 31290 16
25.15 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S 2XL 38/39 6600 253833 16
‐1.65 40529 SOUTHEASTERN PERFORMANCE APPAREL G703 TUX SHIRT MEN'S 2XL 38/39 6600 31290 17
419.08 40529 SOUTHEASTERN PERFORMANCE APPAREL U100 BOWTIES‐LUSTRE SATIN BLACK 6600 253833 17
‐27.42 40529 SOUTHEASTERN PERFORMANCE APPAREL U100 BOWTIES‐LUSTRE SATIN BLACK 6600 31290 18
106.90 40529 SOUTHEASTERN PERFORMANCE APPAREL A004 STUDS‐PLASTIC BLACK 6600 253833 18
‐6.99 40529 SOUTHEASTERN PERFORMANCE APPAREL A004 STUDS‐PLASTIC BLACK SPECIAL EFFECTS EMBROIDERY FOR THE PURCHASE OF LETTER JACKETS FOR THE FRHS DRILL TEAM KATHRYN M STAGGS REFUND GIFT/NEELY Total for check number 389959 2,312.80
Check Number 389960 8650 920 1
1,800.00
Check Number 389961 8671 REIM OCT'10 Total for check number 389961 0
31.98 53925 31.98
Page 212 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389962 8650 3139464754 1
190.50 00022827
STAPLES SEE ATTACHED STAPLES ORDER#7063817499 FOR LIST OF SCHOOL SUPPLY ITEMS FOR THE KHS STUDENT COUNCIL 8650 CM3142445332
1
‐113.98 00022827
STAPLES SEE ATTACHED STAPLES ORDER#7063817499 FOR LIST OF SCHOOL SUPPLY ITEMS FOR THE KHS STUDENT COUNCIL STARBUCKS COFFEE 40 TEN DOLLAR GIFT CARDS FOR BENCHMARKING CONSORTIUM PLEASE MAKE CHECK TO STARBUCKS WILL PICK UP CHECK ON 10/20/10 RICHARD SULLIVAN MILES Total for check number 389962 76.52
Check Number 389963 4611 COMM OCT'10 1
0.00
Check Number 389964 1991 9/1‐9/30/10 0
148.50
Check Number 389965 4610 4990 1
50.00 50637 TEACH‐MART INC MISCELLANEOUS CLASSROOM SUPPLIES NOT TO EXCEED $1100.00 4610 5000 1
10.09 50637 TEACH‐MART INC PAC 6525: 9X 12 300 SHEETS SUNWORKS CONSTRUCTOIN PAPER 1990 5025 2
7.05 50637 TEACH‐MART INC BIN 68‐4208 MULTI CULTURAL COLORED PENCILS 1990 5025 3
3.29 50637 TEACH‐MART INC EU 844790 HATS OFF TO YOU 1990 5025 4
3.29 50637 TEACH‐MART INC EU 844800 YOU DID IT 1990 5025 5
4.99 50637 TEACH‐MART INC EU609690 CAT IN THE HAT STICKERS 1990 5025 6
2.49 50637 TEACH‐MART INC T46505 COLORFUL SPARKLE SMILES 400 PK 1990 5025 7
2.49 50637 TEACH‐MART INC T46180 MONKEY MAYHEM 1990 5025 8
24.99 50637 TEACH‐MART INC CTP‐4613 SCENT‐SATIONAL VALUE PK 1990 5025 9
22.50 50637 TEACH‐MART INC SAN 33953 UNIBALL 207 BLACK 1990 5025 10
5.62 50637 TEACH‐MART INC SAN 60386 UNIBALL EVERGREEN 1990 5025 11
5.62 50637 TEACH‐MART INC SAN 60384 UNIBALL VISIION PASSION PINK 1990 5025 12
5.62 50637 TEACH‐MART INC SAN 60382 UNIBALL VISION MAJESTIC PURPLE 1990 5025 13
12.57 50637 TEACH‐MART INC MMM R2204SMB POP‐UP REFILLS Wednesday, December 05, 2012
Page 213 of 373
Fund
1990 Invoice
5025 Line
14
Vendor
0.94 50637 Name
Description
TEACH‐MART INC ALL 00131 RUBBER BANDS TEAM GO FIGURE, INC PLEASE SEE NOTES FOR BAND ORDER AMOS THOMPSON 082010 224.70
Check Number 389966 4611 58557 1
2,483.00
Check Number 389967 1990 A222002 0
Check Number 389968 1991 6483102937 1
7,948.99 44775 VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE ACCOUNT 1991 6482574214 1
38.01 44775 VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE ACCOUNT Total for check number 389968 7,987.00
Check Number 389969 6600 599201 1
1,405.00 00001787
WENGER CORPORATION ITEM 250A001.100 CAB 01,ASM,OYS,PB,CMP,GR,HL 6600 599201 2
4,410.00 00001787
WENGER CORPORATION 250A002.100 CAB 02,ASM,OYS,PB,MCP,GR,HL 6600 599201 3
4,035.00 00001787
WENGER CORPORATION 250A004.100 CAB 04,ASM,OYS,BP,CMP,GR,HL 6600 599201 4
900.00 00001787
WENGER CORPORATION 250A013.100 CAB 13,ASM,OYS,PB,CMP,GR,HL 6600 599201 5
1,045.00 00001787
WENGER CORPORATION 250A021.100 CAB 21,ASM,OYS,PB,CMP,GR,HL 6600 599201 6
820.00 00001787
WENGER CORPORATION 250A022.100 CAB 22,ASM,OYS,PB,CMP,GR,HL X001962 HEX INSERT,BIT,5/32" (2) 250A542 FORM,ASSY INST,ISC,ROBE CABS (1)
6600 599201 7
924.00 00001787
WENGER CORPORATION INSTALLATION CHARGE 6600 599201 8
1,574.00 00001787
WENGER CORPORATION FREIGHT/HANDLING CHARGE KAMALYN WILLIAMSON REFUND LOST BOOK WILLIAM C WILSON ADVANCE FOR CHS WRESTLING TEAM HYDRATION TEST FEES FOR 50 WRESTLERS @ $5.00 EACH, BACK UP WILL BE SUBMITTED FOLLOWING TESTING AS IN THE PAST (APPROVED BY LORI TUDOR)
ALEXANDER YESELSON SCHOLARSHIP LESSONS Total for check number 389969 15,113.00
Check Number 389970 4611 PES OCT.10 0
Check Number 389971 1991 CENTRAL HIGH
1
Check Number 389972 4611 ISMS SEPT'10
40.00 40038 40.00
Page 214 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389973 4611 6168VC 1
559.00 57954 A GREAT IDEA 3 COLOR EXTENDED PRINT T‐SHIRT 4611 6168VC 2
64.00 57954 A GREAT IDEA 3 COLOR EXTENDED PRINT T‐SHIRT ‐ XXL Total for check number 389973 623.00
Check Number 389974 1991 38723 1
4,000.00 00017706
A PHOTO IDENTIFICATION CORPORATION TOP LOAD BADGE HOLDER 1991 38723 2
275.00 00017706
A PHOTO IDENTIFICATION CORPORATION BREAK AWAY LANYARDS 1991 38723 3
650.00 00017706
A PHOTO IDENTIFICATION CORPORATION BADGE REELS ABDO PUBLISHING COMPANY SEE ATTACHED LIST OF BOOK TITLES FOR TVMS LIBRARY ALL STAR SCREEN PRINTING & T‐SHIRTS
SUNNY D TSHIRTS FOR THE FRHS DRILL TEAM STUDENTS ....SIZE SMALL.....DEISGN WILL BE PROVIDED BY THE DIRECTOR BRADLEY T ALLEN ADVANCE MEAL MONEY FOR CHS BAND AREA MARCHING BAND COMPETITION BRAD ALLRED KHS 10/16 FOOTBALL ALPHA TESTING, INC. CONSTRUCTION MATERIALS TESTING SERVICES DATED 8/31/10 FOR NES #22 Total for check number 389974 4,925.00
Check Number 389975 6600 145857A 1
Check Number 389976 8651 5135 1
91.00
Check Number 389977 1991 MEAL ADVANCE
1
Check Number 389978 1991 A221685 0
40.00
Check Number 389979 6600 41053 1
Check Number 389980 1991 9853123786 1
1,494.00 00005868
APPLE COMPUTER INC PART # MC293LL/A IPOD CLASSIC, 160GB, SILVER 1991 9852164488 1
2,994.00 00005868
APPLE COMPUTER INC MB292LL/A IPAD WIFI 16GB 1991 9852071228 2
594.00 00005868
APPLE COMPUTER INC S3788LL/A APPLE CARE PROTECTION PLAN FOR IPAD AUTO‐ENROLL 1991 9853148814 2
5,496.00 00005868
APPLE COMPUTER INC MC540LL/A IPOD TOUCH, 8 GB 1991 9852188799 3
174.00 00005868
APPLE COMPUTER INC MC395LL/A IPAD 10W USB POWER ADAPTER 1991 9852266539 4
78.00 00005868
APPLE COMPUTER INC MC361ZM/A IPAD CASE Total for check number 389980 10,830.00
Page 215 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389981 1991 A221645 0
45.00 59629 ANTHONY M ARMOUR CHS 10/15 FOOTBALL 1991 A216814 0
45.00 59629 ANTHONY M ARMOUR KHS 10/16 FOOTBALL 1991 A216748 0
45.00 59629 ANTHONY M ARMOUR TCHS 10/14 FOOTBALL AMANDA BAKER TCHS 10/14 FOOTBALL Total for check number 389981 135.00
Check Number 389982 1991 A216764 0
Check Number 389983 1991 1930953 1
200.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. LIBRARY BOOKS ‐ TITLES TO BE CHOSEN BY LIBRARIAN, C TRACY ***** PLEASE SEND P.O. TO CHERYL TRACY AT FRHS
1991 1933026 1
316.58 00021782
BARNES AND NOBLE BOOKSELLERS, INC. ELEMENTARY ELA APPROVED INSTRUCTIONALLY APPROPRIATE CONTENT MATERIAL 7HABITS OF HAPPY KIDS BY SEAN COVEY Total for check number 389983 516.58
Check Number 389984 1991 1929222 1
199.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. NOOK 3G 1991 1923324 1
327.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM DEVELOPMENT AND SUPPORT FOR THE LIBRARIES 1991 1930043 1
23.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. FIERCE CONVERSATIONS BOOK FOR PRINICIPAL SEE ATTACHED QUOTE #216592 1991 1930867 1
46.57 42721 BARNES AND NOBLE BOOKSELLERS, INC. TAXONOMY FOR LEARNING, TEACHING, AND ASSESSING: A REVISION OF BLOOM'S TAXONOMY OF EDUCATION ‐ #9780801319037 1991 1930870 1
169.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. "MLA HANDBOOK FOR WRITERS OF RESEARCH PAPERS" EDITION 7 ISBN‐
13: 9781603290241 ISBN: 1603290249 1991 1930871 1
38.31 42721 BARNES AND NOBLE BOOKSELLERS, INC. ASSESSING IMPACT ISBN 978142953559 1991 1933451 1
1,064.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEMS PER THE ATTACHED QUOTE # 1588. 1991 1930042 1
113.05 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE# 218501 BY CHRISTINE GILLESPIE BOOKS FOR IST 1991 1929222 2
14.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. MATTE SCREEN FILM KIT 1991 1929222 3
14.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. NOOK AC ADAPTER & USB CABLE KIT DAVID BECK TCHS 10/14 FOOTBALL Total for check number 389984 2,010.93
45.00 59673 45.00
Page 216 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389986 1991 A221638 0
THOMAS BEENE CHS 10/15 FOOTBALL 147.26
Check Number 389987 1991 A216798 0
60.00 00011298
DONALD L. BLEVINS TCHS 10/14 FFOOTBALL 1991 A221687 0
60.00 00011298
DONALD L. BLEVINS KHS 10/16 FOOTBALL 1991 A221654 0
60.00 00011298
DONALD L. BLEVINS CHS 10/15 FOOTBALL BLOOSE LLC BAND T‐SHIRTS BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOK TITLES FOR KELC LIBRARY CECIL LEON BOWMAN KHS 10/16 FOOTBALL JACK BRAGG KHS 10/16 FOOTBALL MICHELLE QUINDARA BROSI TCHS 10/14 FOOTBALL BUREAU OF EDUCATION AND RESEARCH ON‐SITE SEMINAR: USING TPRS IN THE FOREIGN LANGUAGE CLASSROOM: PRACTICAL STRATEGIES FOR ACCELERATING THE SUCCESS OF EVERY LANGUAGE LEARNER, ON 10‐04‐10, PER THE ATTACHMENTS.
C. ALAN PUBLICATIONS ROYALTIES FOR BAND PERFORMANCES OF STAINED GLASS BY DAVID R. GILLINGHAM FOR 2010 ‐ 2011 SCHOOL YEAR Total for check number 389987 180.00
Check Number 389988 4611 7795 1
Check Number 389989 6600 724573 1
9,627.39
Check Number 389990 1991 A221679 0
Check Number 389991 1991 A221686 0
60.00
Check Number 389992 1991 A216753 0
Check Number 389993 1991 4171827 1
4,905.00
Check Number 389994 1991 24274 1
Check Number 389995 1991 47445575 1
695.00 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM # DH‐228300 RAT 7 TO 9" PLAIN 1991 47445575 2
70.98 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY SHIPPING Total for check number 389995 765.98
Page 217 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 389996 1991 A221699 0
157.50 56238 ROBERT EDWARD CARTE KHS 10/16 FOOTBALL 1991 A221631 0
157.50 56238 ROBERT EDWARD CARTE CHS 10/15 FOOTBALL Total for check number 389996 315.00
Check Number 389997 4611 739059 1
257.60 57748 CD HARTNETT CO INC / FT WORTH ITEM# 909390; SPLITS 5; PRODUCT CODE 8100; PACK 320; SIZE 1 OZ; OS COOKIE DOUGH CHOC CHIP 4611 739059 2
128.80 57748 CD HARTNETT CO INC / FT WORTH ITEM# 909432; SPLITS 5; PRODUCT CODE 8104; SIZE 1 OZ; OS COOKIE DOUGH SUGAR Total for check number 389997 386.40
Check Number 389998 6600 TWM6359 1
‐214.76 59202 CDW GOVERNMENT LLC HP DJ Z3200 44" PRINTER ‐ FOR CENTRAL HS 6600 TVC4580 1
5,386.01 59202 CDW GOVERNMENT LLC HP DJ Z3200 44" PRINTER ‐ FOR CENTRAL HS 1990 VGH1559 1
‐84.17 59202 CDW GOVERNMENT LLC ONE ITEM #1071220 HP 70 INK GLOSS COMBO FOR TCHS ART CLASSES 1990 SSF9042 1
84.17 59202 CDW GOVERNMENT LLC ONE ITEM #1071220 HP 70 INK GLOSS COMBO FOR TCHS ART CLASSES 1990 SVW3312 1
84.17 59202 CDW GOVERNMENT LLC ONE ITEM #1071220 HP 70 INK GLOSS COMBO FOR TCHS ART CLASSES 1991 VFP8554 1
283.48 59202 CDW GOVERNMENT LLC ITEM# 986254 LEXMARK C510 FUSER UNIT 1991 VFR9989 1
52.87 59202 CDW GOVERNMENT LLC ADOBE ACROBAT PROFESSIONAL LICENSE QUOTE TRZ7638 1991 VFG5644 1
252.86 59202 CDW GOVERNMENT LLC QUOTE VNZ2810 SEE ATTACHED 1991 VDS0501 1
134.99 59202 CDW GOVERNMENT LLC CDW PART# 1855930; MY PASSPORT ESSENTIAL SE WDBABM0010BBK; HARD DRIVE; 1 TB; HI‐SPEED USB; MIDNIGHT BLACK; SEE ATTACHED FOR MORE PRODUCT DETAILS 1991 VDR8651 1
394.74 59202 CDW GOVERNMENT LLC LEXMARK RP T64X TONER BLK MFG: LXX‐64015SA 1991 VDJ9048 1
190.00 59202 CDW GOVERNMENT LLC ITEM # 1607697 ‐ LEMARK RP E260/E36X/346X/INK CART MFG#LXX‐
E260A11A ‐ CONTRACT: TCPN TX SOFTWARE AGREEMENT R4713 1991 VCT9304 1
263.93 59202 CDW GOVERNMENT LLC LEXMARK C524 TRANSFER BELT MFG#: LXX‐40X1401 CONTRACT: TCPN TX SOFTWARE AGREEMENT R4713 1991 TZX7494 1
1,047.54 59202 CDW GOVERNMENT LLC QUOTE # VHR8663 ITEM # 1751287 FLIP VIDEO ULTRAHD CAMCRDR U2120 BLK MFG# PUR‐U2120B 1991 VFR9991 1
52.87 59202 CDW GOVERNMENT LLC ITEM # 1486028 ADOBE ACROBAT PRO 9 WIN L3 MFG # CLE‐54026356PU FOR BARBARA JOHNSON Wednesday, December 05, 2012
Page 218 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 TWM6359 2
‐214.77 59202 CDW GOVERNMENT LLC HP DJ Z3200 44" PRINTER ‐ FOSSIL RIDGE HS 6600 TVC4580 2
5,386.02 59202 CDW GOVERNMENT LLC HP DJ Z3200 44" PRINTER ‐ FOSSIL RIDGE HS 1991 TZX7494 2
78.33 59202 CDW GOVERNMENT LLC ITEM # 1220823 CYBER SILVER OEM USB HEADSET/MIC MFG# ACU‐AC851B 6600 TWM6359 3
‐214.77 59202 CDW GOVERNMENT LLC HP DJ Z3200 44" PRINTER ‐ CENTRAL HS 6600 TVC4580 3
5,386.02 59202 CDW GOVERNMENT LLC HP DJ Z3200 44" PRINTER ‐ CENTRAL HS 1991 TZX7494 3
43.62 59202 CDW GOVERNMENT LLC ITEM # 1506594 FLIP VIDEO TRIPOD MFG# PUR‐ATR1B 1991 TZX7494 4
145.44 59202 CDW GOVERNMENT LLC ITEM # 1756278 FLIP VIDEO BATTERY PACK MFG# PUR‐ABT1W CENTRAL HIGH SCHOOL BAND BOOSTERS CHS VS FRHS FRANK ELMORE CHAPPLE IV 1B @$9; 2L @ $10; 2D @ $20 Total for check number 389998 18,538.59
Check Number 389999 1991 10/15/10 0
Check Number 390000 1991 PER DIEM 1
Check Number 390001 8651 10‐03 1
125.00 54431 CITY OF HURST RENTAL OF BROOKSIDE CENTER FOR HOSA BANQUET ON 1/14/2011 FROM 6:00‐11:00 PM 8651 10‐03 2
45.00 54431 CITY OF HURST SECURITY ATTENDANT FEE 8651 10‐03 3
200.00 54431 CITY OF HURST SECURITY DEPOSIT Total for check number 390001 370.00
Check Number 390002 1991 CP092910‐1.1
1
1,314.00 43352 COMMUNICATIONS PROFESSIONALS HYT TC‐518 U‐1 ULTRA COMPACT, MIL SPEC, IP54 PORTABLE RADIO, INCLUDES 5 WATTS, 16 CHANNELS, RAPID CHARGER, SPRING BELT CLIP, FREE PROGRAMMING TO KISD FREQUENCIES
1991 CP092910‐1.1
2
30.00 43352 COMMUNICATIONS PROFESSIONALS SHIPPING Total for check number 390002 1,344.00
Check Number 390003 1991 638528 1
72.00 51794 SYNETRA, INC. PURCHASE OF CTG 1 TO 4 POWER CORD SPLITTER PER ATTACHED QUOTE #CT 1080063 FOR USE IN COMPUTER LAB 1991 638682 1
177.93 51794 SYNETRA, INC. 34S0100..LEXMARK E260 PRINTER 1991 638603 1
177.93 51794 SYNETRA, INC. LEXMARK E260D PRINTER 1991 638333 1
115.37 51794 SYNETRA, INC. ITEM# KU531AA BATTER REPLACEMENT FER 6730 Wednesday, December 05, 2012
Page 219 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 638682 2
89.17 51794 SYNETRA, INC. E260A11A...LEXMARK E260 TONER 1991 638603 2
100.19 51794 SYNETRA, INC. E260A11A TONER 1991 638333 2
690.00 51794 SYNETRA, INC. ITEM# EDU495UT 90W SMART ADAPTER 6710B REPLACEMENT AND 6320 REPLACEMENTS 1991 638333 3
47.31 51794 SYNETRA, INC. ITEM# DC851B 10 FOOT POWER CORD FOR ADAPTER Total for check number 390003 1,469.90
Check Number 390004 1991 0045411‐IN 1
221.80 59470 CORD COMMUNICATIONS ISBN: 1‐57837‐375‐1 PHYSICS IN CONTEXT TEACHER GUIDE CD‐ROM 1991 0045411‐IN 2
26.78 59470 CORD COMMUNICATIONS SHIPPING 12% EDDIE CRAFTON TCHS 10/14 FOOTBALL CRAIGMICHAELS INC REGISTRATION FEE FOR CRAIG MICHAELS K12 FACILITIES SUMMIT IN SAN ANTONIO, TX FROM NOVEMBER 7‐
9, 2010 FOR HUDSON HUFF Total for check number 390004 248.58
Check Number 390005 1991 A216768 0
Check Number 390006 6601 2010 1
Check Number 390007 1981 10206 1
295.00 50203 CRESTVIEW PRINTING INC 300 KISD NATATORIUM BROCHURES PRINTED AND FOLDED ‐ 100# GLOSS BOOK PAPER 1991 10209 1
345.36 50203 CRESTVIEW PRINTING INC DISTRICT CORE DOCUMENT POSTERS SAMPLE EMAILED TO KELLY FRANKLIN BRENT MICHAEL CROSS KHS 10/16 FOOTBALL SCOTT ALLAN CRYER TCHS 10/7 FOOTBALL BOBBY WAYNE CURE CHS 10/15 FOOTBALL DARLA M TURNER 1B @ $9; 2L @ $10; 2D @ $20 Total for check number 390007 640.36
Check Number 390008 1991 A216805 0
Check Number 390009 1991 A221050 0
Check Number 390010 1991 A221629 0
157.50
Check Number 390011 1991 PER DIEM Total for check number 390011 1
69.00 52956 69.00
Page 220 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390012 1991 A222923 0
50.00 47591 BRYAN DAVIS ISMS 10/5 FOOTBALL 1991 A222932 0
50.00 47591 BRYAN DAVIS ISMS 10/12 FOOTBALL RODNEY L DAVIS TCHS 10/14 FOOTBALL Total for check number 390012 100.00
Check Number 390013 1991 A216770 0
Check Number 390014 1991 202500692320
1
246.35 00001923
DELTA EDUCATION INC OWL PELLETS‐ LARGE (PKG OF 30) GRADES 2‐6 1991 202500692320
2
14.82 00001923
DELTA EDUCATION INC SHIPPING CHARGES @6% Total for check number 390014 261.17
Check Number 390015 1991 3997907 1
166.57 00001096
DEMCO, INC. SUPPLIES FOR LIBRARY OPERATIONS CART ID 001165227 1991 3997907 99
10.65 00001096
DEMCO, INC. ESTIMATED SHIPPING/HANDLING DENTON I S D ATHLETIC DEPT CHS VS DENTON GUYER DISCOUNT BANNERS & SIGNS NUMEROUS CORPORATE SPONSORSHIP SIGNS AND BANNERS NEEDED FROM SEPTEMBER 2010 THROUGH AUGUST 2011 Total for check number 390015 177.22
Check Number 390016 1991 10/8/10 0
Check Number 390017 4611 5955 1
Check Number 390018 1991 91694763 1
900.00 50321 DOCUDATA SOLUTIONS ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR PAPERFLOW OCR/BC SERIAL 342385 1991 91694763 2
950.40 50321 DOCUDATA SOLUTIONS ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR PAPERVISION ENTERPRISE SERIAL #42386 DR. LEO GOMEZ REGISTRATION FOR KISD TEACHERS TO ATTEND THE DUAL LANGUAGE TRAINING INSTITUTE IN GRAND PRAIRIE, TEXAS, SEPTEMBER 16 ‐ SEPTEMBER 18, 2010, PER ATTACHMENTS. WARREN DUDLEY KHS 10/16 FOOTBALL Total for check number 390018 1,850.40
Check Number 390019 1991 1592 1
157.50 00019434
157.50
Page 221 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390021 1991 A221653 0
50.00 46961 WESLEY M. DUNLAP CHS FOOTBALL 1991 A221688 0
50.00 46961 WESLEY M. DUNLAP KHS 10/16 FOOTBALL EAGLE MOUNTAIN SAGINAW ISD ATHLETIC
KHS VS SAGAINAW SALES CECIL EDMISTON ISMS 10/5 FOOTBALL Total for check number 390021 100.00
Check Number 390022 1991 10/8/10 0
Check Number 390023 1991 A222924 0
Check Number 390024 1990 B000355548 1
43.85 00002530
EDUCATIONAL PRODUCTS INC FC83720 REG PENCIL SHARPENER WITH RECEPTACLE 1990 B000355548 2
112.27 00002530
EDUCATIONAL PRODUCTS INC SN80001 BLACK CHISEL TIP DRY ERASE MARKER 1990 B000355548 3
50.52 00002530
EDUCATIONAL PRODUCTS INC DN24122 YELLOW HIGHLIGHTER 1990 B000355548 4
73.68 00002530
EDUCATIONAL PRODUCTS INC SN30001 SHARPIE FINE 1990 B000355548 5
138.93 00002530
EDUCATIONAL PRODUCTS INC SN35001 SHARPIE EXTRA FINE EMBROIDME FIELD DAY T‐SHIRTS ROBERT ENCKHAUSEN TCHS 10/14 FOOTBALL Total for check number 390024 419.25
Check Number 390025 4610 S28637 1
Check Number 390026 1991 A216765 0
Check Number 390027 1991 A216771 0
157.50 00023057
MICHAEL FEJES TCHS 10/14 FOOTBALL 1991 A221637 0
122.50 00023057
MICHAEL FEJES CHS FOOTBALL 10/15 1991 A216806 0
122.50 00023057
MICHAEL FEJES KHS 10/16 FOOTBALL GARY FISCHER CHS 10/15 FOOTBALL Total for check number 390027 402.50
Check Number 390028 1991 A221632 0
157.50
Check Number 390029 1991 A216794 0
50.00 55376 JOEL ALLAN GERBER TCHS 10/14 FOOTBALL 1991 A221650 0
50.00 55376 JOEL ALLAN GERBER CHS 10/15 FOOTBALL Wednesday, December 05, 2012
Page 222 of 373
Fund
1991 Invoice
A221689 Line
0
Vendor
50.00 55376 Name
Description
JOEL ALLAN GERBER KHS 10/16 FOOTBALL 150.00
Check Number 390030 4611 8187644 1
91.50 00001477
THE PROPHET CORPORATION ITEM#62‐002 TACHIKARA SOFT KICK SOCCER BALLS ‐ 6 OF THEM AT WWW.GOPHERSPORT.COM 4611 8187644 2
89.80 00001477
THE PROPHET CORPORATION ITEM #62‐007 TACHIKARA SOFT KICK OVERSIZE 10" ‐ 4 OF THEM ‐ AT WWW.GOPHERSPORT.COM 4611 8187644 3
75.40 00001477
THE PROPHET CORPORATION ITEM #61‐820 TACHIKARA SOFT VOLLEYBALL 8" ‐ 4 OF THEM ORDER AT WWW.GOPHERSPORT.COM ARTHUR GROSSMAN CHS BAND CLINICIAN 2010 ‐ 2011 Total for check number 390030 256.70
Check Number 390031 1991 OCT13‐18 1
Check Number 390032 1991 A221633 0
157.50 53851 WILLIAM C HAPP CHS 10/15 FOOTBALL 1991 A216803 0
157.50 53851 WILLIAM C HAPP KHS 10/16 FOOTBALL DICK HODEL KHS 10/16 FOOTBALL BARRY HOPE CHS 10/15 FOOTBALL HOSA, TA REGISTRATION JANICE L. SANDERS CONTRACT LABOR ON 9/2/10 ‐ RESEARCHED AND REVISIONS TO THE DISTRICT IMPROVEMENT PLAN Total for check number 390032 315.00
Check Number 390033 1991 A216810 0
Check Number 390034 1991 A221636 0
Check Number 390035 1991 512 0
Check Number 390036 1991 101 1
Check Number 390037 1991 A221684 0
60.00 00017700
ROBERT MICHAEL JOHNSON KHS 10/16 FOOTBALL 1991 A221657 0
60.00 00017700
ROBERT MICHAEL JOHNSON CHS 10/15 FOOTBALL 1991 A221704 0
60.00 00017700
ROBERT MICHAEL JOHNSON TCHS 10/14 FOOTBALL BRIAN JONES CHS 10/15 FOOTBALL Total for check number 390037 180.00
Check Number 390038 1991 A221642 0
110.00 00023842
Page 223 of 373
Fund
Invoice
Line
Vendor
Name
Description
110.00
Check Number 390039 4611 32082 1
Total for check number 390039 5,000.00 41224 JOSTENS, INC 1ST INSTALLMENT FOR CHS YEARBOOK PRODUCTION EXPENSES 5,000.00
Check Number 390040 8651 000196 1
52.50 00002494
KELLER FLORIST INC BOUTINEERS FOR CHS HOMECOMING COURT 8651 000196 2
45.00 00002494
KELLER FLORIST INC COURSAGES FOR CHS HOMECOMING COURT 8651 000196 3
40.00 00002494
KELLER FLORIST INC DOZEN ROSES FOR CHS HOMECOMING QUEEN 8651 000196 4
22.50 00002494
KELLER FLORIST INC SINGLE ROSES FOR CHS HOMECOMING COURT KELLER HIGH SCHOOL BAND BOOSTERS KHS VS. NORTHWEST BRANDON KELLY CHS 10/15 FOOTBALL LEE KOONTZ ISMS 10/12 FOOTBALL LAKE DALLAS BAND BOOSTERS STUDENTS 2ND ANNUAL FALCON BAND FESTIVAL ON OCT. 9, 2010 FOR BAND CONTESTS ROBERT MARK LEE TCHS 10/14 FOOTBALL Total for check number 390040 160.00
Check Number 390041 1991 10/16/10 0
100.00
Check Number 390042 1991 A221640 0
Check Number 390043 1991 A222931 0
Check Number 390045 1991 A216800 0
Check Number 390046 1991 A221698 0
157.50 43890 JARED LEMOINE KHS 10/16 FOOTBALL 1991 A221630 0
157.50 43890 JARED LEMOINE CHS 10/15 FOOTBALL LONE STAR COMMUNICATIONS, INC ANNUAL FIRE ALARM TESTING @ TCHS Total for check number 390046 315.00
Check Number 390047 1990 2015 1
7,203.00
Check Number 390048 1991 A221635 0
122.50 53662 MARIO MERENDON 101510 1991 A216769 0
157.50 53662 MARIO MERENDON 101410 Wednesday, December 05, 2012
Page 224 of 373
Fund
Invoice
Line
Vendor
Name
Description
280.00
Check Number 390049 1991 PER DIEMS 1
Total for check number 390049 39.00 48522 CHAD MASON 10/23/2010 BRK, LUNCH, DINNER GARY LEO MCELROY MEAL ADVANCE FOR KHS VARSITY FOOTBALL TEAM AT DENTON 10/21, 80 STUDENTS X 1 MEAL X $5.00 MARK W MCGAHEY 243 BREAKFAST @ $5 ($1215); 486 LUNCHES @ $8 ($3888); 486 DINNERS @ $10 ($4860) MARK W MCGAHEY 1B @ $9; 2L @ $10; 2D @ $20 39.00
Check Number 390050 1991 VS DENTON 1
Check Number 390051 1991 ODESSA TRIP 1
9,963.00
69.00
Check Number 390053 1991 CHAPERONES 1
462.00 58389 KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR CHAPERONES ACCOMPANYING CHS BAND TO AREA MARCHING COMPETITION 1991 CHAPERONES 1
132.00 58389 KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR CHAPERONES ATTENDING CHS AREA MARCHING BAND COMPETITION KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR STUDENTS ATTENDING CHS MARCHING BAND AREA COMPETITION KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR CHS MARCHING BAND AREA COMPETITION Total for check number 390053 594.00
550.00 00016565
MTI ENTERPRISES, INC. RENTAL OF MUSIC MATERIALS FOR CHS FALL MUSICAL 1991 CENTRAL HS 2
400.00 00016565
MTI ENTERPRISES, INC. SECURITY FEE FOR FALL MUSICAL 4611 CENTRAL HS 3
1,240.00 00016565
MTI ENTERPRISES, INC. ROYALTY FEE FOR CHS FALL MUSICAL Total for check number 390056 2,190.00
Check Number 390057 4611 433623 1
550.00 00016565
MTI ENTERPRISES, INC. SHOWKIT‐ PIRATES OF PENZANCE 4611 433623 2
70.00 00016565
MTI ENTERPRISES, INC. CHORAL BOOK‐ (10 PACK) Wednesday, December 05, 2012
Page 225 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 433623 3
100.00 00016565
MTI ENTERPRISES, INC. STUDENT BOOK (10 PACK) 4611 433623 4
52.00 00016565
MTI ENTERPRISES, INC. SHIPPING Total for check number 390057 772.00
840.00 42020 N C A DEPOSIT FOR KHS CHEERLEADER PARTICIPANTS; SEE ATTACHED LIST INCLUDED WITH REGISTRATION FORMS 8651 KHS OCT'10 2
90.00 42020 N C A DEPOSIT FOR KHS COACHES: LINDSEY AMMONS, SAMANTHA BALCOM, & DEBBIE MORTON 8651 KHS OCT'10 3
90.00 42020 N C A DEPOSIT FOR KHS CHEERLEADER ALTERNATES STEVEN NAIMARK TSMS BAND CLINICIAN 2010 2011 NEWS BOWL SUBSCRIPTIION TO NEWS BOWL FOR STUDENTS MICHAEL NORRIS 101610 Total for check number 390058 1,020.00
1
Check Number 390061 1991 A216802 0
157.50
0
5.00 51432 NORTHWOOD UNIVERSITY X 1 TEACHER KHS 1991 REGISTRATION
0
260.00 51432 NORTHWOOD UNIVERSITY X 26 STUDEMTS KHS Total for check number 390062 265.00
Check Number 390066 2401 92212416 1
145.20 00003427
OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK FARMS 2401 92212419 1
13.20 00003427
OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS 2401 92212421 1
237.60 00003427
OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK FARMS 2401 92212422 1
501.60 00003427
OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS 2401 92212342 1
264.00 00003427
198.00 00003427
OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS 2401 92212428 1
66.00 00003427
OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING CENTER CAFE OAK FARMS 2401 92212343 1
646.80 00003427
132.00 00003427
OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS Wednesday, December 05, 2012
Page 226 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92212401 1
198.00 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK FARMS 2401 92212395 1
105.60 00003427
OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS 2401 92212392 1
105.60 00003427
OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS 2401 92212386 1
39.60 00003427
633.60 00003427
140.20 00003427
343.20 00003427
184.80 00003427
219.40 00003427
166.60 00003427
OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS 2401 92212361 1
117.60 00003427
166.60 00003427
158.40 00003427
211.20 00003427
OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS 2401 92212273 1
580.80 00003427
211.20 00003427
118.80 00003427
415.16 00003427
OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS 2401 92212278 1
219.40 00003427
171.60 00003427
211.20 00003427
165.00 00003427
422.40 00003427
OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK FARMS 2401 43219163 1
420.00 00003427
369.60 00003427
237.60 00003427
105.60 00003427
OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK FARMS Wednesday, December 05, 2012
Page 227 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92212303 1
528.00 00003427
206.20 00003427
237.60 00003427
211.20 00003427
357.60 00003427
396.00 00003427
26.40 00003427
158.40 00003427
158.40 00003427
316.80 00003427
118.80 00003427
92.40 00003427
39.60 00003427
211.20 00003427
158.40 00003427
224.40 00003427
184.80 00003427
132.00 00003427
158.40 00003427
132.00 00003427
140.20 00003427
237.60 00003427
153.40 00003427
87.40 00003427
79.20 00003427
198.00 00003427
OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS 2401 92212337 1
211.20 00003427
OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK FARMS Wednesday, December 05, 2012
Page 228 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92212336 1
39.60 00003427
224.40 00003427
237.60 00003427
79.20 00003427
118.80 00003427
347.50 00003427
39.60 00003427
118.80 00003427
79.20 00003427
303.60 00003427
316.80 00003427
385.20 00003427
26.40 00003427
105.60 00003427
140.20 00003427
159.60 00003427
39.60 00003427
OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS Total for check number 390066 16,560.46
Check Number 390067 4611 BES 10/05/10
1
112.50 57980 RONALD R. LANDRETH, JR. BE01 TSHIRTS 3 Y‐M, 5 Y‐L, 1 A‐XL, 2 A‐L, 1 A‐M, 1 A‐SM BE02: 3 Y‐SM, 1 Y‐M, 1 Y‐L 4611 BES 10/05/10
2
86.25 57980 RONALD R. LANDRETH, JR. BE03: TSHIRTS 1 Y‐XS, 4 Y‐SM, 4 Y‐
M, 1 Y‐XL, 1 A‐SM, 1 A‐M, 2 A‐L, 1 A‐
XL MOLLY OWEN CHS BAND CLINICIAN 2010 ‐ 2011 Total for check number 390067 198.75
Check Number 390068 1991 21785 1
Check Number 390069 1991 A221634 0
122.50 53661 PATRICK JAY TURNER 101510 1991 A216807 0
122.50 53661 PATRICK JAY TURNER 101610 Total for check number 390069 245.00
Page 229 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390070 1991 PER DIEMS 1
Total for check number 390070 39.00 58361 ALFRED OLE PAULSON 10/23/2010 BRK, LUNCH, DINNER MICHAEL PICKRELL 1B @ $9; 2L @ $10; 2D @ $20 DAVID PIKE BAND CONTRACT SERVICES WITH DAVID PIKE. DARRELL POTTS 101410 ARTHUR PRIVETT CONTRACTOR RODOLFO F. RAMIREZ 101410 TMEA REGION II E‐C ZONE MS BAND ENTRY FEES FOR ALL REGION MS BAND AUDITIONS FOR CONTEST FOR TSMS STUDENTS FOR CONTEST ON NOVEMBER 6TH, 2010. JIMMY RODRIGUEZ 101410 ROBERTO PRADO CENTRAL CHARGER PHYSICAL EDUCATION T‐SHIRTS FOR STUDENTS ONLY JOSEPH M SALVATO 101410 39.00
Check Number 390072 4611 101 1
Check Number 390073 1991 A216767 0
157.50
Check Number 390074 4611 PHIS OCT'10 1
Check Number 390075 1991 A221726 0
Check Number 390077 1991 A216766 0
Check Number 390078 4611 2255 1
Check Number 390079 1991 A216763 0
Check Number 390080 1991 SK32‐113844 1
99.00 53548 THE E.W. SCRIPPS COMPANY ENROLLMENT FOR NATIONAL SPELLING BEE ENROLLMENT ID# 148031‐0937 INVOICE# SK32‐113844 1991 SK32‐113844 2
7.50 53548 THE E.W. SCRIPPS COMPANY CHECK HANDELING FEE 1991 SK32‐113844 3
75.00 53548 THE E.W. SCRIPPS COMPANY LATE FEE ‐ CHECK POSTMARKED OCTOBER 15TH OR LATER Wednesday, December 05, 2012
Page 230 of 373
Fund
Invoice
Line
Vendor
Name
Description
181.50
Check Number 390081 1991 A221910 0
Total for check number 390081 105.00 42357 MICHAEL G SHUNK 101210 MICHAEL C SISCO 10/23/2010 BRK, LUNCH, DINNER MICHAEL C SISCO 10/23/2010...BRK, LUNCH, DINNER MICHAEL C SISCO 10/23/2010 BRK, LUNCH, DINNER 105.00
Check Number 390082 1991 CHAPERONES 1
Check Number 390085 4610 921 1
2,460.25 00015718
SPECIAL EFFECTS EMBROIDERY LETTER JACKETS FOR DRILL TEAM PURPLE AND GRAY 1 ‐ XS/ 8 ‐ S/ 12 ‐ M 4610 921 2
175.73 00015718
SPECIAL EFFECTS EMBROIDERY "SKY DANCERS' WITH "ALPHA" IN TAIL FOR DRILL TEAM LETTER JACKETS 4610 921 3
228.45 00015718
SPECIAL EFFECTS EMBROIDERY "SKY DANCERS" WITH "BETA" IN TAIL FOR DRILL TEAM LETTER JACKETS 4610 921 4
17.57 00015718
SPECIAL EFFECTS EMBROIDERY "TC" LETTER WITH DRILL TEAM BOOT Total for check number 390085 2,882.00
Check Number 390086 4611 3142445319 1
178.17 00022827
STAPLES ITEM# 600130, DPS REMAN TONER HP, 12A Q2612A/DPS12AR/RTC12A, FOR KHS BAND 4611 3142445347 1
168.69 00022827
STAPLES SEE STAPLES ORDER #7066184538. 4611 3143064866 1
129.18 00022827
266.84 00022827
STAPLES SEE ATTACHED LIST FROM STAPLES 4611 3143064847 1
19.79 00022827
STAPLES ORDER 7066558884 4611 3142155751 1
865.14 00022827
STAPLES SEE ATTACHED ORDER #7065982589 1991 3143064847 1
342.83 00022827
STAPLES ORDER 7066558884 1991 3142445347 1
157.16 00022827
STAPLES SEE STAPLES ORDER #7066184538. Total for check number 390086 2,127.80
Check Number 390087 1991 A221647 0
85.00 00018555
ANTHONY M. STODOLSKI 101510 1991 A216784 0
75.00 00018555
ANTHONY M. STODOLSKI 101410 Wednesday, December 05, 2012
Page 231 of 373
Fund
1991 Invoice
A221697 Line
0
Vendor
85.00 00018555
Name
Description
ANTHONY M. STODOLSKI 101610 245.00
Check Number 390088 1991 A221690 0
50.00 00019697
JENNIFER TALLMAN 101610 1991 A221652 0
50.00 00019697
JENNIFER TALLMAN 101510 Total for check number 390088 100.00
Check Number 390089 6600 0032972‐IN 1
86,320.28 49763 TECHNOLOGY FOR EDUCATION LLC APC FOR DR SITE 6600 0033104‐IN 1
3,038.00 49763 TECHNOLOGY FOR EDUCATION LLC APC SYMMETRA PX BATTERY MODULE 6600 0032921‐IN 1
163,229.40 49763 TECHNOLOGY FOR EDUCATION LLC CISCO NAC APPLIANCE 3355 AND 3350 F C C L A LOCK BOX OPERATIONS CHECK REQUEST FOR STATE AND LOCAL DUES FOR 13 FCCLA MEMBERS Total for check number 390089 252,587.68
208.00
294.10 59715 TEXAS TENNIS COACHES ASSOCIATION JASON SNYDER 1991 KHS OCT'10 0
60.00 59715 TEXAS TENNIS COACHES ASSOCIATION VINSANT/SNYDER 1991 KHS OCT'10 0
315.00 59715 TEXAS TENNIS COACHES ASSOCIATION DAVE VINSANT Total for check number 390091 669.10
25.00 59715 TEXAS TENNIS COACHES ASSOCIATION ROGER THOMAS 1991 TCHS OCT'10 0
210.00 59715 TEXAS TENNIS COACHES ASSOCIATION REGISTRATION 1991 TCHS OCT'10 0
30.00 59715 TEXAS TENNIS COACHES ASSOCIATION MEMBERSHIP DUES JEFF VILLARREAL ADVANCE MEAL MONEY FOR CHS BAND AREA MARCHING COMPETITION Total for check number 390092 265.00
Check Number 390094 1990 353315 1
WALSH, ANDERSON, GALLEGOS, GREEN LEGAL SERVCES 6,352.30
Check Number 390095 1990 AUGUST 2010 1
67.50 53939 LAURIE WISCHMEYER Wednesday, December 05, 2012
CONTRACT LABOR FOR KISD‐504 STUDENTS Page 232 of 373
Fund
2241 Invoice
SEPT 2010 Line
1
Vendor
2,947.50 53939 Name
Description
LAURIE WISCHMEYER CONTRACT SERVICE FOR AI ‐ TEXAS LICESNED SEPTEMBER AND OCTOBER 2010 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY TEXAS LICENSED ‐ SEPTEMBER AND OCTOBER 2010 3,015.00
Check Number 390097 1991 A221681 0
50.00 53747 DAVID WRIGHT 101610 1991 A215600 0
50.00 53747 DAVID WRIGHT 101510 1991 A216796 0
50.00 53747 DAVID WRIGHT TCHS 10/14 FOOTBALL Total for check number 390097 150.00
Check Number 390098 1991 A221800 0
50.00 44563 TYLER WRIGHT 101410 1991 A215487 0
50.00 44563 TYLER WRIGHT 101510 JAMES A YATES 101610 Total for check number 390098 100.00
Check Number 390099 1991 A221700 0
Check Number 390100 8671 DON OCT'10 0
Total for check number 390100 1,000.00 46316 CHRISTIAN COMMUNITY STOREHOUSE DONATION CASEYS KIDS 1,000.00
Total for check number 390101 700.00 59903 SUN VALLEY HIGH SCHOOL REGISTRATION FEES; SEE ATTACHED REGISTRATION INFORMATION (3 PAGES) ABDO PUBLISHING COMPANY SEE ATTACHED LIST OF BOOK TITLES FOR KELC LIBRARY ALISA ARNETT ACCOMPANIST FOR THE KHS CHOIR FOR THE MONTH OF AUGUST, 2010 700.00
Check Number 390102 6600 145788 1
Check Number 390103 4610 KHS AUG'10 1
138.30
Check Number 390104 3971 1929225 1
4,191.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. "LIVING IN THE ENVIRONMENT" 16TH ED G. TYLER MILLER; SCOTT SPOOLMAN ISBN‐13:9780495556718 3971 1932421 1
924.61 42721 BARNES AND NOBLE BOOKSELLERS, INC. "LIVING IN THE ENVIRONMENT" 16TH ED G. TYLER MILLER; SCOTT SPOOLMAN ISBN‐13:9780495556718 Wednesday, December 05, 2012
Page 233 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
3971 1929225 2
1,500.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. "GARDNER'S ART THROUGH THE AGES" ED 12 FRED S KLEINER, CHRISTIN J MAMLYA ISBN‐13: 9780155050907 3971 1932421 2
331.05 42721 BARNES AND NOBLE BOOKSELLERS, INC. "GARDNER'S ART THROUGH THE AGES" ED 12 FRED S KLEINER, CHRISTIN J MAMLYA ISBN‐13: 9780155050907 3971 1929225 3
507.09 42721 BARNES AND NOBLE BOOKSELLERS, INC. DELIVERY 3971 1932421 3
111.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. DELIVERY TERESA BEACH GRECO BEACH HALEY BEAUGH DEBATE JUDGE KISD Total for check number 390104 7,567.12
0
Check Number 390110 2401 030034427108
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
60.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CAPROCK CAFE BIMBO Wednesday, December 05, 2012
Page 234 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 030034228009
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
140.59 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO Wednesday, December 05, 2012
Page 235 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 030097127103
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
29.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO Total for check number 390110 7,614.97
Page 236 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390111 6600 07E9958710 1
7,392.00 00023430
BRIGGS EQUIPMENT INC FURNISH & INSTALL CHAIN LINK FENCE W/SLIDING GATE AS PER QUOTE #LB50510C 6600 07E9958710 2
7,197.15 00023430
BRIGGS EQUIPMENT INC WESTERN PACIFIC RIVET SHELVING FOR SPECIAL ED AS PER QUOTE LB052610 6600 07E9958710 3
4,680.66 00023430
BRIGGS EQUIPMENT INC WESTERN PACIFIC RIVET SHELVING FOR WAREHOUSE AS PER QUOTE LB050510C DAVID BURROWS TCHS 10/14 FOOTBALL SHALOTT CECCHINI DEBATE JUDGE CHS Total for check number 390111 19,269.81
Check Number 390112 1991 A216756 0
Check Number 390113 4611 CHS SEPT/10 0
Check Number 390114 1991 91627126 1
3,990.00 00001155
GALE / CENGAGE LEARNING ISBN: 9780324568493/0324568495 CONTEMPORARY MATHEMATICS FOR BUSINESS AND COMSUMERS (WITH STUDENT RESOURCE CD WITH MATHCUE. BUSINESS) 1991 91627126 4
65.16 00001155
GALE / CENGAGE LEARNING SHIPPING CITY‐COUNTY BENEFITS SERVICES NOV.2010 AUSTIN MARSHALL CLARK KHS 10/16 FOOTBALL ASHLI CORNWELL DEBATE JUDGE CHS CRESTVIEW PRINTING INC CBA TESTS PRINTING Total for check number 390114 4,055.16
Check Number 390115 7801 NOV.2010 0
Check Number 390116 1991 A216804 0
Check Number 390118 1991 10172 1
Check Number 390119 1991 1000606 1
10,260.42 43262 CROSSTEC CORPORATION SEE ATTACHED RENEWAL QUOTE #PF100403 RENEWAL PERIOD FROM 10/1/10‐10/1/11 1991 1000606 2
49.00 43262 CROSSTEC CORPORATION TRAINING CD Total for check number 390119 10,309.42
Page 237 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 390120 125.00 59898 STEPHEN LANE DAVIS DEBATE JUDGE CHS 125.00
Check Number 390121 1991 200310 1
631.20 00008080
CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS PARKING SECURITY 1991 200312 1
631.20 00008080
631.20 00008080
504.96 00008080
631.20 00008080
631.20 00008080
504.96 00008080
504.96 00008080
631.20 00008080
CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS PARKING SECURITY Total for check number 390121 5,302.08
Check Number 390122 6600 123459 1
2,151.00 00024215
DELCOM GROUP TEACHWELL CART ‐ INDIAN SPRINGS MIDDLE SCHOOL 6600 105357 1
‐3,554.00 00024215
48,027.60 00024215
DELCOM GROUP CARTS & PROJECTORS AT TIMBERVIEW MS 6600 123246 1
3,281.28 00024215
DELCOM GROUP PROJECTOR SYSTEM FOR PARK GLEN ES 6600 123247 1
3,554.00 00024215
32,835.00 00024215
DELCOM GROUP SAFARI MONTAGE CLASSROOM MEDIA CONTROLLER 6600 123362 1
114,636.20 00024215
DELCOM GROUP CLASSROOM PROJECTORS 6600 123284 1
13,111.25 00024215
DELCOM GROUP VIEWSONIC PROJECTORS Total for check number 390122 214,042.33
Check Number 390123 6601 XF3CFFKX2 1
1,645.79 00016899
DELL MARKETING INC 30 UNIT LAPTOP CART ‐ FOSSILL HILL MS 6601 XF3CFFKX2 2
1,645.79 00016899
DELL MARKETING INC 30 UNIT LAPTOP CART ‐ KELLER MS 6601 XF3CFFKX2 3
1,645.79 00016899
DELL MARKETING INC 30 UNIT LAPTOP CART ‐ INDIAN SPRINGS MS 6601 XF3CFFKX2 4
1,645.79 00016899
DELL MARKETING INC 30 UNIT LAPTOP CART ‐ HILLWOOD MS 6601 XF3CFFKX2 5
3,291.58 00016899
DELL MARKETING INC 30 UNIT LAPTOP CART ‐ TRINITY SPRINGS MS Wednesday, December 05, 2012
Page 238 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 XF3CFFKX2 6
1,645.79 00016899
DELL MARKETING INC 30 UNIT LAPTOP CART ‐ KELLER HS 6601 XF3CFFKX2 7
1,645.79 00016899
DELL MARKETING INC 30 UNIT LAPTOP CART ‐ FOSSIL RIDGE HS 6601 XF3CFFKX2 8
1,645.79 00016899
DELL MARKETING INC 30 UNIT LAPTOP CART ‐ CENTRAL HS 6601 XF3CFFKX2 9
3,291.58 00016899
DELL MARKETING INC 30 UNIT LAPTOP CART ‐ TRINITY MEADOWS INTERMEDIATE 6601 XF3CFFKX2 10
6,583.16 00016899
DELL MARKETING INC 30 UNIT LAPTOP CART ‐ TIMBERVIEW MS GARY S DODD TCHS 10/14 FOOTBALL Total for check number 390123 24,686.85
Check Number 390124 1991 A216754 0
Check Number 390125 4611 44561 0
1,270.00 55777 EDUCATION IN ACTION CHAPERONE FEES 4611 44561 0
250.00 55777 EDUCATION IN ACTION STAFF FEES 4611 44561 0
6,230.00 55777 EDUCATION IN ACTION STUDENT FLD TRP FEES EDUCATION SERVICE CENTER REGION XI FEDERAL PROGRAM DIRECTORS' MEETING WORKSHOP REGISTRATION FOR FAITH MORBITZER, 9‐23‐10, SESSION 002450 @ ESC REGION XI Total for check number 390125 7,750.00
Check Number 390126 1991 218767 1
10.00
Check Number 390127 1991 360544 1
39.00 53179 ELECTRONIX EXPRESS, INC ITEM #1080 ISOMETRIC GRAPH PAPER, 81/2' X 11", 1/4" SQUARE GRID SUPERIMPOSED OVER ISOMETRIC GRID ALVIN #1242 1991 360544 2
38.00 53179 ELECTRONIX EXPRESS, INC ITEM # 4865 STOPWATCH 1991 360544 3
8.00 53179 ELECTRONIX EXPRESS, INC SHIPPING Total for check number 390127 85.00
Check Number 390128 1991 D009841 1
104.35 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL TO TRANSPORT CHS BAND EQUIPMENT TO EVENTS 1991 D009934 1
104.50 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL TO TRANSPORT CHS BAND EQUIPMENT TO EVENTS Total for check number 390128 671.40
Page 239 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390129 4611 1003081 0
ENTERTAINMENT PUBLICATIONS LLC ENTERTAIN BOOKS FHMS MICHELLE ESPOSITO REFUND BAND FEES FIDELTY SECURITY LIFE/ARBOR GROUP OCT.2010 CHARLES FLINT TCHS 10/14 FOOTBALL JENNIFER FLORES BREANA SANDOVAL 4,000.00
Check Number 390131 7801 OCT.2010 0
Check Number 390132 1991 A221732 0
0
Check Number 390134 1991 827086F‐6 1
103.16 00001141
FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FOR CIRCULATION IN THE IES LIBRARY 1991 832091F‐4 1
1,494.98 00001141
FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS WITH COMPLETE PROCESSING DO NOT EXCEED 1500.00 SEE ATTACHED LIST 1991 827086‐0 1
1,331.69 00001141
FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FOR CIRCULATION IN THE IES LIBRARY 1991 827086‐0 2
106.14 00001141
FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE 1991 827086F‐6 2
8.22 00001141
FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE CITY OF FORT WORTH POLICE DEPT ENCUMBERANCE FOR STUDENT RESOURCE OFFICERS Total for check number 390134 3,044.19
Check Number 390135 1991 KE091012 1
35,291.50
Check Number 390136 2111 21011‐2501 1
169.90 00016473
FROG PUBLICATIONS, INC ITEM # FP‐045 ‐ READING, LA, MATH SET , K‐1 2111 21011‐2501 2
169.90 00016473
FROG PUBLICATIONS, INC ITEM # FP‐047 ‐ READING AND LA SET 1.0 ‐2.0 2111 21011‐2501 3
169.90 00016473
FROG PUBLICATIONS, INC ITEM # FP‐050 ‐ READING AND LA SET ‐ 1.5‐2.5 2111 21011‐2501 4
169.90 00016473
FROG PUBLICATIONS, INC FP‐055 ‐ READING AND LA SET ‐ 2.0‐
3.5 2111 21011‐2501 5
169.90 00016473
FROG PUBLICATIONS, INC ITEM # FP‐060 ‐ READING AND LA SET ‐ 3.0‐4.5 2111 21011‐2501 6
169.90 00016473
FROG PUBLICATIONS, INC ITEM # FP‐810 ‐ MATH POWER SET LEVEL A 1ST 2111 21011‐2501 7
169.90 00016473
FROG PUBLICATIONS, INC ITEM # FP ‐820 ‐ MATH POWER SET LEVEL B 2ND Wednesday, December 05, 2012
Page 240 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2111 21011‐2501 8
169.90 00016473
FROG PUBLICATIONS, INC ITEM # FP‐830 ‐ MATH POWER SET LEVEL C 3RD 2111 21011‐2501 9
169.90 00016473
FROG PUBLICATIONS, INC ITEM #FP‐840 ‐ MATH POWER SET LEVEL D 4TH 2111 21011‐2501 10
152.91 00016473
FROG PUBLICATIONS, INC SHIPPING AND HANDLING RAY GASTON TCHS 10/14 FOOTBALL Total for check number 390136 1,682.01
Check Number 390137 1991 A216753 0
Check Number 390138 1991 215325 1
‐38.61 00001477
THE PROPHET CORPORATION GP47‐405 SCREAMIN ORANGE SOFTI BALL COATED FOAM BALL ‐ SET OF 6 1991 8197598 1
116.10 00001477
THE PROPHET CORPORATION GP57‐902 ROLLER RACER CADDY 1991 8177911 1
213.93 00001477
THE PROPHET CORPORATION GP47‐405 SCREAMIN ORANGE SOFTI BALL COATED FOAM BALL ‐ SET OF 6 1991 215325 2
‐21.61 00001477
THE PROPHET CORPORATION GP43‐709 36" DIAMETER RAINBOW SKINNY NO KINK HOOPS ‐ SET OF 12 1991 8177911 2
119.74 00001477
THE PROPHET CORPORATION GP43‐709 36" DIAMETER RAINBOW SKINNY NO KINK HOOPS ‐ SET OF 12 1991 215325 3
‐7.88 00001477
THE PROPHET CORPORATION GP86‐110 18" PLASTIC RAINBOW CONES ‐ SET OF 6 1991 8177911 3
43.67 00001477
THE PROPHET CORPORATION GP86‐110 18" PLASTIC RAINBOW CONES ‐ SET OF 6 1991 215325 4
‐6.85 00001477
THE PROPHET CORPORATION GP86‐129 28" HEIGHT, 5LB HEAVYWEIGHT VINYL CONES 1991 8177911 4
37.96 00001477
THE PROPHET CORPORATION GP86‐129 28" HEIGHT, 5LB HEAVYWEIGHT VINYL CONES Total for check number 390138 456.45
Check Number 390139 1990 9326858397 1
125.99 00001173
W.W. GRAINGER, INC DBA GRAINGER CORDLESS VACUUM KIT 1990 9273376856 1
110.06 00001173
W.W. GRAINGER, INC DBA GRAINGER 2 CEW 1, NESTABLE TOTE RED 1990 9326858397 2
171.10 00001173
W.W. GRAINGER, INC DBA GRAINGER STORAGE CABINET SHAWN H. GREORY KHS DEBATE JUDGE Total for check number 390139 407.15
Check Number 390141 4611 1016194865 1
29.68 00001191
THE HIGHSMITH CO INC FAST READS BOOKMARKS L21‐H44170 1991 1016194827 1
9.45 00001191
THE HIGHSMITH CO INC L21H64927 12 X 36 CON‐TACT LAMINATE 1991 1016191403 1
5.85 00001191
THE HIGHSMITH CO INC M 32‐H35161 POLYESTER WINGS 1991 1016099115 1
107.39 00001191
THE HIGHSMITH CO INC SEE ATTACHED LIST FOR OFFICE SUPPLIES Wednesday, December 05, 2012
Page 241 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 1016194865 2
35.35 00001191
THE HIGHSMITH CO INC HOT READS BOOKMARKS L21‐H45197 1991 1016099115 2
5.00 00001191
THE HIGHSMITH CO INC SHIPPING 1991 1016194827 2
6.70 00001191
THE HIGHSMITH CO INC L21‐H66549 3 X 3 POP UP NOTES REFILL 1991 1016191403 2
10.16 00001191
THE HIGHSMITH CO INC M32‐H26610 POLYESTER CORNERS 4611 1016194865 3
35.35 00001191
THE HIGHSMITH CO INC PIZZA BOOKMARKS 1991 1016191403 3
38.53 00001191
THE HIGHSMITH CO INC M32‐H64074 POLYCOVERS BOOK COVERS 8 1/2 X 5 1/2 4611 1016194865 4
31.92 00001191
THE HIGHSMITH CO INC SPORTS BOOKMARKS L21‐H68299 1991 1016191403 4
107.13 00001191
THE HIGHSMITH CO INC M32‐H22368 CLIP ON BOOK SUPPORT AND LABEL HOLDERS R‐RED 1991 1016191403 5
34.33 00001191
THE HIGHSMITH CO INC M32‐H36809 SLIDE ON LABEL HOLDERS FLAT Total for check number 390141 456.84
Check Number 390142 1991 457 0
15.00 54097 HOSA, TA ADVISOR 1991 457 0
60.00 54097 HOSA, TA SECONDARY STUDENT Total for check number 390142 75.00
Check Number 390143 1991 501 0
270.00 54097 HOSA, TA SECONDARY STUDENT 1991 501 0
15.00 54097 HOSA, TA ADVISOR Total for check number 390143 285.00
Check Number 390144 1991 946427781 1
377.50 00002510
THE RIVERSIDE PUBLISHING COMPANY ITEM # WE‐052220 LESSONS IN LITERACY ‐ GRADE 5 1991 946427781 2
377.50 00002510
THE RIVERSIDE PUBLISHING COMPANY ITEM # W4‐052221 LESSONS IN LITERACY ‐ GRADE 6 1991 946427781 3
75.50 00002510
THE RIVERSIDE PUBLISHING COMPANY SHIPPING CHARGES ‐ 10% UNIVERSITY OF TEXAS AT TYLER DOUG CROSTHWAIT FRHS Total for check number 390144 830.50
Check Number 390145 1991 2011126 0
Check Number 390146 1991 101510 1
1,438.00 55529 FAIRWAY STRATEGIES INC, BRIDGESTONE B330S GOLF BALLS W/ LOGO (40 CASES) 1991 101510 2
143.80 55529 FAIRWAY STRATEGIES INC, BRIDGESTONE B330RX GOLF BALLS W/ LOGO (4 CASES) 1991 101510 3
467.10 55529 FAIRWAY STRATEGIES INC, BRIDGESTONE E6 GOLF BALLS W/ LOGO (18 CASES) 1991 101510 4
215.70 55529 FAIRWAY STRATEGIES INC, BRIDGESTONE B330 GOLF BALLS W/ LOGO (6 CASES) Wednesday, December 05, 2012
Page 242 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 101510 5
259.50 55529 FAIRWAY STRATEGIES INC, BRIDGESTONE E7 GOLF BALLS W/ LOGO (10 CASES) 1991 101510 6
759.05 55529 FAIRWAY STRATEGIES INC, ADIDAS CLIMACOOL MESH PLAID 3‐
STRIPE POLO (19) 1991 101510 7
759.05 55529 FAIRWAY STRATEGIES INC, ADIDAS CLIMALITE STRIPE POLO (19) 4611 101510 8
27.20 55529 FAIRWAY STRATEGIES INC, PRODUCTION OF DIGITAL LOGO 1991 101510 8
97.80 55529 FAIRWAY STRATEGIES INC, PRODUCTION OF DIGITAL LOGO JUAN SEGUIN HIGH SCHOOL BASKETBALL NOV TOURN Total for check number 390146 4,167.20
Check Number 390147 1991 KHS GIRLS 0
Check Number 390148 4801 045608 1
214.50 00007216
KELLER TROPHY & AWARDS THIRTY THREE (33) PLATES FOR DISTRICT WIDE STUDENT ART WORK 1991 045622 1
50.00 00007216
KELLER TROPHY & AWARDS 2 TENNIS SHIRTS ADULT CLOTHING FOR COACHES 1991 045622 2
50.00 00007216
KELLER TROPHY & AWARDS 1 TENNIS SHIRT ADULT CLOTHING FOR COACHES Total for check number 390148 314.50
Check Number 390149 1990 002201010001
1
19,504.00 00005926
CITY OF KELLER ENCUMBERANCE SRO SERVICES 1991 002201010001
1
10,497.31 00005926
CITY OF KELLER ENCUMBERANCE FOR STUDENT RESOURCE OFFICERS Total for check number 390149 30,001.31
Check Number 390150 1991 97109 1
440.00 00014429
KORNEY BOARD AIDS, LTD K‐18 18" PLYO BOX** FOB 1991 97109 2
44.95 00014429
KORNEY BOARD AIDS, LTD SVA2‐KELLY ADULT SCRIMMAGE VEST/KELLY 1991 97109 3
139.90 00014429
KORNEY BOARD AIDS, LTD ROLL‐OUT ROLL OUT LADDER 1991 97109 4
70.00 00014429
KORNEY BOARD AIDS, LTD BCP‐1 KBA VINYL COMBO ‐ B‐BALL 1991 97109 5
212.50 00014429
KORNEY BOARD AIDS, LTD 61‐1079 WOMEN'S TF‐1000 WIDE CHANN 1991 97109 6
34.00 00014429
KORNEY BOARD AIDS, LTD MARK V BASKETBALL SCOREBOOK 1991 97109 7
108.00 00014429
KORNEY BOARD AIDS, LTD H‐UP HEADS UP 1991 97109 8
112.50 00014429
KORNEY BOARD AIDS, LTD WHTB KBA WOMEN'S HEAVY TRAINER 1991 97109 9
80.00 00014429
KORNEY BOARD AIDS, LTD FREIGHT ON 4 18" PLYO BOXES LAKESHORE EQUIPMENT COMPANY ITEM ‐ FF712 CLASSROOM DISPLAY BOOKSTAND QTY ‐ 3 FOR TEACHER ‐ KARLA LOUD Total for check number 390150 1,241.85
Check Number 390151 1991 4883721010 1
85.35 00002233
Page 243 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 4972621010 1
439.57 00002233
LAKESHORE EQUIPMENT COMPANY ITEMS FOR KINDER‐HIETT TEAM NUNOZ AND FOUNTAIN 1991 4933281010 1
4.10 00002233
LAKESHORE EQUIPMENT COMPANY LA‐866 GIANT STAMP PAD ‐ RED 1991 4933281010 2
4.08 00002233
LAKESHORE EQUIPMENT COMPANY LA‐866 GIANT STAMP PAD ‐ BLUE 1991 4933281010 3
4.08 00002233
LAKESHORE EQUIPMENT COMPANY LA‐866 GIANT STAMP PAD ‐ GREEN 1991 4933281010 4
4.08 00002233
LAKESHORE EQUIPMENT COMPANY LA‐866 GIANT STAMP PAD ‐ PURPLE 1991 4933281010 5
33.17 00002233
LAKESHORE EQUIPMENT COMPANY TA71 SUPERBRIGHT SULPHITE CONSTRUCTION PAPER (12 X 18) ‐ WHITE 1991 4933281010 6
4.95 00002233
LAKESHORE EQUIPMENT COMPANY SHIPPING & HANDLING 1991 4972621010 99
43.96 00002233
LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR MEETINGS ON THE CAMPUSES. ****PLEASE DO NOT FAX*** LESLIE'S POOLMART INC OPEN PO TO BE USED FOR NATATORIUM POOLS CHEMICALS AND SUPPLIES LAMAR TOMLIN LEWIS DEBATE JUDGE KHS PATRICK LINEHAN DEBATE JUDGE CHS ANDREA LOVOLL DEBATE JUDGE CHS KEOVONE LUANGAMATH NINPHET SIHANOUVONG METLIFE LIFE INSURANCE OCTOBER 2010 MUSIC & ARTS CENTER, INC ITEM# PHF‐1412, PEARL 14X12 PHILHARMONIC 6 PLY MAPLE FIELD DRUM, FOR THE KHS BAND Total for check number 390151 623.34
Check Number 390152 1991 319510 1
Check Number 390153 1981 439‐290648 1
0
Check Number 390158 7801 OCTOBER 2010
0
Check Number 390159 4610 594209 1
Page 244 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
4610 594209 2
99.00 51405 MUSIC & ARTS CENTER, INC ITEM# DR4285P, HUMES & BERG 14X12 ENDURO CASE WITH FOAM LINING, FOR THE KHS BAND 4610 594209 3
94.10 51405 MUSIC & ARTS CENTER, INC FREIGHT MY BLOOMIN SHOP CHECK REQUEST FOR FLOWERS SENT TO FUNERAL FOR TEACHER, CRAIG ARKFELD'S GRANDMOTHER N C T M FOR HEATHER STEEN Total for check number 390159 1,035.10
Check Number 390160 8671 1572 1
52.89
0
NATIONAL COUNCIL FOR SOCIAL STUDIES JENNIFER PETTIT 119.00
0
Total for check number 390163 10.00 44846 NORTH TEXAS TEXTBOOK COORDINATOR AS
FOR HEATHER STEEN NORTHWEST HIGH SCHOOL BASKETBALL TOURN 10.00
Check Number 390164 1991 FRHS GIRLS 0
200.00
Check Number 390168 2401 92212279 1
118.80 00003427
OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS 2401 92212286 1
237.60 00003427
OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS 2401 92212284 1
184.80 00003427
OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS 2401 43219160 1
277.20 00003427
OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS 2401 43219161 1
290.40 00003427
OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS 2401 92212296 1
25.00 00003427
OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS 2401 43219162 1
369.60 00003427
OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS 2401 43219166 1
250.80 00003427
OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS 2401 92212362 1
52.80 00003427
OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS 2401 92212364 1
237.60 00003427
316.80 00003427
OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS 2401 92212404 1
206.20 00003427
OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS Wednesday, December 05, 2012
Page 245 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 43219168 1
171.60 00003427
OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS 2401 43219119 1
356.40 00003427
343.20 00003427
184.80 00003427
203.28 00003427
OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK FARMS 2401 43219188 1
118.80 00003427
132.00 00003427
488.40 00003427
211.20 00003427
316.80 00003427
26.40 00003427
316.80 00003427
280.40 00003427
158.40 00003427
OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS 2401 92212327 1
237.60 00003427
165.28 00003427
79.20 00003427
211.20 00003427
145.20 00003427
105.60 00003427
435.60 00003427
270.60 00003427
198.00 00003427
79.20 00003427
66.00 00003427
330.00 00003427
145.20 00003427
OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS Wednesday, December 05, 2012
Page 246 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 43219179 1
237.60 00003427
231.60 00003427
382.80 00003427
313.20 00003427
290.40 00003427
303.60 00003427
171.60 00003427
554.40 00003427
264.00 00003427
303.60 00003427
158.40 00003427
264.00 00003427
396.00 00003427
409.20 00003427
211.20 00003427
64.15 00003427
334.80 00003427
105.60 00003427
145.20 00003427
211.20 00003427
125.40 00003427
214.40 00003427
277.20 00003427
79.20 00003427
132.00 00003427
237.60 00003427
132.00 00003427
OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS Wednesday, December 05, 2012
Page 247 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92212282 1
62.83 00003427
79.20 00003427
132.00 00003427
92.40 00003427
316.80 00003427
354.60 00003427
26.40 00003427
92.40 00003427
OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS REGION 2 UIL MUSIC MAKE CHECK PAYABLE TO REGION 2 UIL MUSIC ‐ UIL CHOIR CONCERTS ENTRY FEES FOR 4 CHOIRS
SCHOLASTIC BOOK FAIRS‐10 BOOKFAIR FRES THE E.W. SCRIPPS COMPANY 134517‐0220 PARKVIEW JEREMY SHEPHERD DEBATE JUDGE CHS GCP KELLER GOLF, LP DEPOSIT HOLIDAY PARTY STRONG FATHERS‐ STRONG FAMILIES OPEN PO SCIENCE NIGHT, 4/12/2010 $1.50 PER FAMILY NOT TO EXCEED $150.00 JULIE STUTHEIT 2010‐2011 TEXAS COMPUTER EDUCATION ASSN CONF 2898010, 2898300 Total for check number 390168 16,051.74
Check Number 390169 1991 TIMBERCREEK 1
Check Number 390170 4611 W2723950BF 0
Check Number 390171 1991 SK32‐100331 0
1,000.00
Check Number 390174 4610 100412 1
Check Number 390175 4611 PETTY CASH 0
330.00 00016372
330.00
Page 248 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390177 1991 1792 1
Total for check number 390177 414.00 55397 EDUCATIONAL DESIGN LLC 2 SISTERS ELEMENTARY ELA APPROVED FAX ATTACHMENT WITH PURCHASE ORDER TO: THEDAILYCAFE.COM WEBSITE RENEWAL 414.00
Check Number 390178 1991 350394 1
225.07 45969 THE HON COMPANY ITEM# 7754 AB90T; FABRIC GRADE 3; NAVY 1991 362929 1
575.37 45969 THE HON COMPANY ITEM # 105520 FF/SHAKER CHERRY FINISH CORNER BOOKCASE QUOTE PER RON PARR 1991 362929 2
79.87 45969 THE HON COMPANY INSTALLATION Total for check number 390178 880.31
Check Number 390179 1990 147270265815
1
8,500.00 56600 THE ACTIVE NETWORK, INC. CONTRACT BUYOUT FOR 2010 & 2011 1990 INV 07312010
1
1,500.00 56600 THE ACTIVE NETWORK, INC. CONTRACT BUYOUT FOR 2010 & 2011 Total for check number 390179 10,000.00
Check Number 390180 4611 57413 1
2,692.23 00014849
TOTE, INC SHOES FOR THE KHS MARCHING BAND STUDENTS 4611 57433 1
721.92 00014849
77.33 00014849
735.20 00014849
TOTE, INC GLOVES FOR THE KHS MARCHING BAND STUDENTS 4611 57433 2
197.14 00014849
21.11 00014849
342.74 00014849
TOTE, INC SHIPPING 4611 57433 3
91.91 00014849
TOTE, INC SHIPPING 4611 58113 3
9.84 00014849
TOTE, INC SHIPPING U I L AREA "A" MARCHING CONTEST ODESSA BAND ENTRY FEE WAL‐MART STORES TEXAS, LLC WALMART CARD TO BUY STUDENT AWARDS FOR THE FILM FESTIVAL: POPCORN, MOVIE CANDY, IPODS. WEAVER AND TIDWELL, LLP NO 0205340.AUDIT Total for check number 390180 4,889.42
0
Check Number 390182 1990 1
44.38
Check Number 390183 1990 125767 0
Page 249 of 373
Fund
Invoice
Line
Vendor
Name
Description
25,000.00
Total for check number 390184 125.00 59899 FIDEL ZAPATA DEBATE JUDGE CHS 125.00
Check Number 390185 1991 1661923 1
219.00 49726 A S C D MEMBERSHIP RENEWALS FOR: TONY JOHNSON #1661923 AND SONDRA FLOYD #1406094 MEMBERSHIP INFORMATION HAS NOT CHANGED. 1991 1406094 1
219.00 49726 A S C D MEMBERSHIP RENEWALS FOR: TONY JOHNSON #1661923 AND SONDRA FLOYD #1406094 MEMBERSHIP INFORMATION HAS NOT CHANGED. Total for check number 390185 438.00
Check Number 390186 2401 42257048 1
64.50 00021419
ACE MART RESTAURANT SUPPLY COMPANY AMMTP16 PIZZA TRAY 16"WIDE RIM ALUM 2401 42257048 2
115.84 00021419
ACE MART RESTAURANT SUPPLY COMPANY VOL68370 BUN PAN 18 GAUGE 18X26 FULL SIZE 2401 42257048 3
187.53 00021419
ACE MART RESTAURANT SUPPLY COMPANY CPR26HP THERMOMETER HOLDING 100/175F/C 1026HPPO11 2401 42257048 4
260.14 00021419
ACE MART RESTAURANT SUPPLY COMPANY TYL3507 THERMOMETER REFR‐
FREEZER ‐20 TO 80 2401 42257048 5
33.26 00021419
ACE MART RESTAURANT SUPPLY COMPANY KATKP‐97 PAIL 3QT RED SANITIZING KLEEN 2401 42257048 6
33.26 00021419
ACE MART RESTAURANT SUPPLY COMPANY KATKP‐97GR PAIL 3QT FOR SOAP GREEN CLEAN 2401 42257048 7
22.25 00021419
ACE MART RESTAURANT SUPPLY COMPANY AAAASC38 SCOOP ALUMIINUM 38 OZ 2401 42257048 8
48.99 00021419
ACE MART RESTAURANT SUPPLY COMPANY VOL47140 DISHER #8 GRAY HANDLE NSF WAYNE ADAMIEC ACCOMPANIST FOR ANNUAL SCHOLARSHIP CONCERT 10 14 10 @WHITE'S CHAPEL UMC SOUTHLAKE TX ADVANTAGE OFFICE PRODUCTS ORDER# 40169 Total for check number 390186 765.77
Check Number 390188 1991 090465I 1
Check Number 390189 8651 5058 1
661.25 00011173
ALL STAR SCREEN PRINTING & T‐SHIRTS
SR CLASS TSHIRTS FOR THE CLASS OF 2011 STUDENTS AT FRHS....DESIGN WILL BE GIVEN TO THE VENDOR FOR PROCESSING 8651 5055 1
256.50 00011173
EMBROIDERY/VINYL SCREEN ORINT FOR COVERALLS/UNIFORMS FOR THE FRHS STRAY CATS UNIFORMS Total for check number 390189 917.75
Page 250 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390190 1991 9/1‐9/30 0
Total for check number 390190 169.15 59902 MICHEAL C ALPHA MILES AMERICAN EXPRESS ‐ 94‐62000 WALL STREET JOURNAL SUBSCRIPTION ANNUAL RENEWAL FOR FINANCE DEPARTMENT 169.15
Check Number 390191 1991 461002 OCT10
1
110.37
Check Number 390192 4611 6316 1
589.54 42908 BAREFOOT ATHLETICS TSHIRTS FOR VOLLEYBALL TEAMS‐SEE ATTACHMENT 4611 7124 1
720.00 42908 BAREFOOT ATHLETICS N3142 ROYAL COOLING PERFORMANCE CREW (FOR STUDENTS) 8651 6434 1
1,166.75 42908 BAREFOOT ATHLETICS BLACK HEAVY BLEND HOODIE 4611 7124 2
735.00 42908 BAREFOOT ATHLETICS N5283 BLACK 9" PERFORMANCE SHORT (FOR STUDENTS) 8651 6434 2
16.00 42908 BAREFOOT ATHLETICS SHIPPING 4611 7124 3
16.00 42908 BAREFOOT ATHLETICS FREIGHT Total for check number 390192 3,243.29
Check Number 390193 4611 IN1930041 1
41.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED CART FOR 3 BOOKS FOR EDUCATION FOUNDATION GRANT 4611 IN1930868 1
128.30 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE ENERGY BUS: 10 RULES TO FUEL YOUR LIFE WORK, AND TEAM WITH POSITIVE ENERGY, BY JON GORDON, PRODUCT# 9780470100288 BIG KAHUNA FUNDRAISING BIG KAHUNA COOKIE DOUGH PRODUCTS FOR SKI SCHOOL WIDE FUNDRAISER ‐ SEPTEMBER 2010. BRI ROOFING RE‐ROOFING OF BEAR CREEK INTERMEDIATE SCHOOL PACKAGE NO. 1 C3 STUDENT MINISTRIES SPEAKER FOR TCHS FISH CAMP ON AUG. 10TH CDW GOVERNMENT LLC #449845 SHREDDER Total for check number 390193 169.75
Check Number 390195 6600 APP 4 1
Check Number 390196 1990 2010 1
Check Number 390197 6600 TNK5160 Total for check number 390197 1
364.77 59202 364.77
Page 251 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390198 1991 INV‐2010 1
Total for check number 390198 495.00 53405 CRAIGMICHAELS INC FRANK DI NELLA ‐ DELEGATE REGISTRATION FOR THE K12 FACILITIES SUMMIT ‐ NOVEMBER 7TH ‐ 9TH 2010. SAN ANTONIO, TX MARY A DAWSON TRAVEL FIGTREE TECHNOLOGIES INC FOR THE PURCHASE OF TARDY ELIMINATOR FOR THE STUDENTS OF FRHS 9/2010 THRU 6/3/2010 495.00
Check Number 390199 1991 10/4‐10/8/10
0
245.15
Check Number 390200 4611 101008538 1
Check Number 390201 4611 A000429042 2
134.33 00002530
EDUCATIONAL PRODUCTS INC 2000B GILDAN ULTRA 61OZ 100 TEE ROYAL SIZE 14‐16 4611 A000429042 3
346.43 00002530
EDUCATIONAL PRODUCTS INC 2000G GILDAN ULTRA 61OZ 100 TEE ROYAL AS 4611 A000429042 4
141.40 00002530
EDUCATIONAL PRODUCTS INC 2000G GILDAN ULTRA 61OZ 100 TEE ROYAL AM 4611 A000429042 5
84.84 00002530
EDUCATIONAL PRODUCTS INC 2000G GILDAN ULTRA 61OZ 100 TEE ROYAL AL Total for check number 390201 707.00
Check Number 390202 1991 10/15/10 0
13.53 56438 FAITH ANNE MORBITZER TRAVEL ESC 1991 10/5‐10/7/10
0
139.80 56438 FAITH ANNE MORBITZER TRAVEL DALLAS Total for check number 390202 153.33
Check Number 390203 1990 814514 1
110.62 00003446
SAMUEL FRENCH INC 6069...THE DIVINERS SCRIPT 1990 814514 2
13.87 00003446
SAMUEL FRENCH INC ESTIMATED SHIPIING Total for check number 390203 124.49
Check Number 390204 4611 8197028 1
23.02 00001477
THE PROPHET CORPORATION GP85‐899 KONE KADDIE 4611 8187642 1
30.11 00001477
THE PROPHET CORPORATION GP85‐899 KONE KADDIE 4611 8197028 2
77.63 00001477
THE PROPHET CORPORATION GP82‐383 CONE CART FOR 28" CONES 4611 8187642 2
101.53 00001477
THE PROPHET CORPORATION GP82‐383 CONE CART FOR 28" CONES 4611 8187642 3
74.00 00001477
THE PROPHET CORPORATION GP86‐129 HEAVYWEIGHT VINYL CONE 28" 4611 8197028 3
56.57 00001477
THE PROPHET CORPORATION GP86‐129 HEAVYWEIGHT VINYL CONE 28" 4611 8187642 4
28.72 00001477
THE PROPHET CORPORATION GP85‐816 VINYL RAINBOW CONES 18" SET Wednesday, December 05, 2012
Page 252 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 8197028 4
21.96 00001477
THE PROPHET CORPORATION GP85‐816 VINYL RAINBOW CONES 18" SET 4611 8197028 5
17.92 00001477
THE PROPHET CORPORATION FREIGHT 4611 8187642 5
23.44 00001477
THE PROPHET CORPORATION FREIGHT 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 Total for check number 390204 454.90
Check Number 390205 6600 16 1
Check Number 390206 4611 946443198 1
37.29 55761 HOUGHTON MIFFLIN HARCOURT PUBLISHIN
1220539 ‐ HOW TO GROW A SUNFLOWER/HYACINTH ‐ 978‐0‐763‐
53970‐2‐0‐763‐53970‐8 4611 946443198 2
1220575 ‐ FOX, BEWARE! ‐ 978‐0‐763‐
53982‐5‐0‐763‐53982‐1 4611 946443198 3
1220577 ‐ WOLF'S STORY ‐ 978‐0‐763‐
53983‐2‐0‐763‐53983‐X 4611 946443198 4
1220542 ‐ OUR WHALE WATCHING TRIP ‐ 978‐0‐763‐53971‐9‐0‐763‐53971‐
6 4611 946443198 5
1220545 ‐ AMAZING ANIMALS ‐ 978‐0‐
763‐53972‐6‐0‐763‐53972‐4 4611 946443198 6
1220547 ‐ FOOD ALPHABET ‐ 978‐0‐
763‐53973‐3‐0‐763‐53973‐2 4611 946443198 7
1220550 ‐ SHARK IN THE PARK ‐ 978‐0‐
763‐53974‐0‐0‐763‐53974‐0 4611 946443198 8
1220553 ‐ BEAR WHO WOULDN'T SHARE ‐ 978‐0‐763‐53975‐7‐0‐763‐
53975‐9 4611 946443198 9
1220556 ‐ UNDERGROUND DANCE ‐ 978‐0‐763‐53976‐4‐0‐763‐53976‐7 4611 946443198 10
1220559 ‐ YUM! YUCK! ‐ 978‐0‐763‐
53977‐1‐0‐763‐53977‐5 4611 946443198 11
1220562 ‐ RUNAWAY PIZZA ‐ 978‐0‐
763‐53987‐8‐0‐763‐53978‐3 4611 946443198 12
1220567 ‐ FOOLISH RAY ‐ 978‐0‐763‐
53979‐5‐0‐763‐53979‐1 4611 946443198 13
1220570 ‐ ALL ABOUT THE WORLD ‐ 978‐0‐763‐53980‐1‐0‐763‐53980‐5 4611 946443198 14
1220571 ‐ THREE FRIENDS TOGETHER ‐ 978‐0‐763‐53981‐8‐0‐763‐53981‐3 4611 946443198 99
ESTIMATED SHIPPING/HANDLING Total for check number 390206 574.42
Check Number 390207 8651 4238 1
150.00 56683 IGNITE GROUP INC ANVIL 979 & 905 STANDARD TEE 8651 4238 2
160.00 56683 IGNITE GROUP INC ANVIL 479 LONG SLEEVE TEE Wednesday, December 05, 2012
Page 253 of 373
Fund
Invoice
Line
Vendor
Name
Description
310.00
Check Number 390208 1991 10/10‐10/13/
0
Total for check number 390208 296.39 51752 MELANIE RENEE JOINER TRAVEL KELLER TROPHY & AWARDS KHS GOLF TOURNAMENT AWARDS FOR TOURNAMENTS IN OCTOBER AND NOVEMBER 2010 KIMBERLY R. SUTTON SGES STAFF SHIRTS MELODY KOHOUT TRAVEL REIMBURSEMENT FOR TASA/TASB CONVENTION LAKESHORE EQUIPMENT COMPANY PLEASE SEE LAKESHORE ORDER #7134380 CINDY LANSFORD‐WHITMAN BAND CONTRACT SERVICES LEAH KINCAID BEARD MILES CLARISSA E MARCHALK MILES 296.39
Check Number 390209 4611 045672 1
294.50
Check Number 390210 8671 9526 0
Check Number 390211 1991 9/24‐9/26/10
1
103.12
Check Number 390212 4611 4889261010 1
146.95
Check Number 390213 4611 20101016 1
150.00
Check Number 390214 1991 9/3‐10/15/10
0
Check Number 390215 1991 9/1‐9/22/10 0
11.50
Check Number 390216 1990 4032043 1
140.84 51405 MUSIC & ARTS CENTER, INC FOUR (4) BARI SAX MOUTHPIECES C* FOR TCHS BAND 1990 4126070 1
816.00 51405 MUSIC & ARTS CENTER, INC FOUR (4) BARI SAX MOUTHPIECES C* FOR TCHS BAND Total for check number 390216 956.84
80.00 56714 MVP ATHLETICS EMBROIDER LOGO ON GOLF JACKETS FOR KHS GOLF TEAM STUDENTS 4611 KHS OCT'10 2
35.00 56714 MVP ATHLETICS DIGITIZE KHS GOLF LOGO (ONE TIME CHARGE) FOR KHS GOLF TEAM STUDENTS HAVING JACKETS EMBROIDERED Total for check number 390217 115.00
Page 254 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390218 1991 1373904 1
MILLENNIUM TELCOM DBA ONESOURCE DO NOT FAX OR MAIL VENDOR COPY COM
OF PO DISTRICT PHONE SERVICES AND INTERNET 17,096.84
Check Number 390219 1991 REPORTS 1
Total for check number 390219 0.00 59757 AMERICAN FUTURE SYSTEMS, INC EXECUTIVE REPORT ‐ DEALING WITH CELL PHONES IN SCHOOLS ‐ LEGALLY 0.00
Check Number 390220 1990 0002810829 1
132.86 00002009
25.38 00002009
317.73 00002009
PENDERS MUSIC COMPANY INC PURCHASE MUSIC AND SUPPLIES FOR THE KHS CHOIR Total for check number 390220 475.97
Check Number 390221 1991 426545 1
17,659.48 45059 1991 426545 3
33.30 45059 Total for check number 390221 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 17,692.78
Total for check number 390222 350.00 59763 PLANO EAST BAND BOOSTERS ENTRY FEE FOR BAND STUDENTS MARCHING INVITATIONAL @ PLANO EAST ON OCT. 9TH DANNY PRADO ACCOMPANIST FOR ANNUAL SCHOLARSHIP CONCERT 10 14 10 @WHITE'S CHAPEL UMC SOUTHLAKE TX TI MEDIA SOLUTIONS INC. BAND FUNDRAISER REED RIPLEY ACCOMPANIST FOR ANNUAL SCHOLARSHIP CONCERT 10 14 10 @WHITE'S CHAPEL UMC SOUTHLAKE TX 350.00
Check Number 390224 4611 102870055 0
5,170.35
Check Number 390226 6600 4070013234 1
50.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1387K CLOSING DISTANCE MATH GR 7 TE 6600 4070013234 2
150.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1463 CLOSING DISTANCE MATH GR 7 SE 6600 4070013234 3
50.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1388K CLOSING DISTANCE MATH GR 8 TE Wednesday, December 05, 2012
Page 255 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 4070013234 4
150.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1464 CLOSING DISTANCE MATH GR 8 SE 6600 4070013234 5
8.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING 2% ROBERTO PRADO SHIRTS FOR THE MEMBERS OF THE TAFE STUDENTS AT FRHS ......25 SMALL, 15 MEDIUM, 3 LARGE, 2 XLARGE EDUCATIONAL DESIGN LLC 2 SISTERS RENEWAL OF DAILY CAFE MEMBERSHIP SUBSCRIPTION PER ATTACHED REGISTRATION FORM Total for check number 390226 408.00
Check Number 390227 4611 2288 1
Check Number 390229 4611 08821 1
48.00 00023294
WAL‐MART STORES TEXAS, LLC SD CARD READERS FOR PHOTO JOURNALISM/YEARBOOK 1991 00619 1
249.58 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE SCIENCE SUPPLIES FOR 6TH GRADE STUDENTS FOR SCIENCE EXPERIMENTS. NOT TO EXCEED 250.00 1991 06155 1
30.64 00023294
WAL‐MART STORES TEXAS, LLC COFFEE/SNACKS FOR MEETINGS FOR SUPERINTENDENT'S OFFICE NOT TO EXCEED $150. 1991 07613 1
295.51 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES, DISH SOAP, SANITIZER, LAUNDRY SOAP, FLASHLIGHTS, ETC 1991 04659 1
30.86 00023294
WAL‐MART STORES TEXAS, LLC HIGH EFFICIENCY LIGHT BULBS FOR CHS OFFICE LAMPS 1991 08818 1
60.99 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES FOR BIOLOGY LABS VINEGAR, SKITTLES, M&M’S, DISTILLED WATER, POSTER BOARD, ETC 1991 00620 1
227.04 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE SCIENCE SUPPLIES FOR 6TH GRADE SCIENCE STUDENTS FOR EXPERIMENTS. NOT TO EXCEED 250.00 1991 09314 1
125.00 00023294
WAL‐MART STORES TEXAS, LLC I‐TUNE CARD 1991 02291 1
14.74 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES FOR BIOLOGY LABS VINEGAR, SKITTLES, M&M’S, DISTILLED WATER, POSTER BOARD, ETC 1991 08842 1
64.00 00023294
WAL‐MART STORES TEXAS, LLC OPEN PO TO PURCHASE TABLE CLOTHS FOR HR TO USE FOR MEETINGS AND RECRUITING 1991 08842 1
19.34 00023294
WAL‐MART STORES TEXAS, LLC NOT TO EXCEED TWO HUNDRED DOLLARS FOOD & SUPPLIES FOR INTERVIEWS 1991 08820 1
89.16 00023294
WAL‐MART STORES TEXAS, LLC FOR STACC CLASS: TOOTHBRUSHES, WASH CLOTHES, HAND TOWELS, WOODEN PUZZLES Total for check number 390229 1,254.86
Page 256 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 390230 125.00 58058 BRUCE WERMUTH ACCOMPANIST FOR ANNUAL SCHOLARSHIP CONCERT 10 14 10 @WHITE'S CHAPEL UMC SOUTHLAKE TX TAYLOR WHITE ACCOMPANIST FOR ANNUAL SCHOLARSHIP CONCERT 10 14 10 @WHITE'S CHAPEL UMC SOUTHLAKE TX WORLDS FINEST CHOCOLATE INC INVOICE ATTACHED FOR 234 CASES @ $25 EACH, PLUS DELIVERY FEE OF $20. $5645.00 SHELIA JENNINGS RUSLER ADV BENCH CONSORTIUM A PHOTO IDENTIFICATION CORPORATION REPAIR 27" MINIKOTE SN C0830‐
4561 A T & T DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR AT&T DISTRICT PHONE SERVICES A T & T LONG DISTANCE LONG DISTANCE 125.00
Check Number 390232 4611 WRES OCT'10 1
Check Number 390233 4611 ADV OCT'10 0
Check Number 390234 1991 38722 1
265.00
Check Number 390235 1991 SEP 15, 2010
1
2,476.80
Check Number 390236 1991 L DIST SEP10
0
Check Number 390237 1990 PHONES SEP10
0
24,244.60 56055 A T & T MOBILITY AUGUST 1991 PHONES SEP10
0
7,076.49 56055 A T & T MOBILITY SEPTEMBER Total for check number 390237 31,321.09
Check Number 390238 1991 20235 1
122.47 40574 A.E. IDEAS LLC MM11T PKG MUSIC MEMORY 2010‐11 TOTAL PACKAGE FOR UIL COMPETITION 1991 20235 2
12.78 40574 A.E. IDEAS LLC SHIPPING TONY ACOSTA KMS 10/14 FOOTBALL Total for check number 390238 135.25
130.00 55805 130.00
Page 257 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390240 1991 A221978 0
Total for check number 390240 64.00 42574 JIM ADKINS TCHS 10/19 VOLLEYBALL ALERT SERVICES INC 4700804 SALINE SOLUTION 12 OZ 64.00
Check Number 390241 1991 44004501 7
9.75
Check Number 390242 8651 5014 1
55.00 00011173
YES MAAM SHIRTS FOR THE FRHS DRILL TEAM STUDENTS....SIZE XSMALL 8651 5014 2
286.00 00011173
YES MAAM SHIRTS FOR THE FRHS DRILL TEAM STUDENTS....SIZE SMALL 8651 5014 3
66.00 00011173
YES MAAM SHIRTS FOR THE FRHS DRILL TEAM STUDENTS....SIZE MEDIUM 8651 5014 4
11.00 00011173
YES MAAM SHIRTS FOR THE FRHS DRILL TEAM STUDENTS....SIZE LARGE 8651 5014 5
253.00 00011173
OPTIONAL TSHIRTS.....SIZE SMALL 8651 5014 6
55.00 00011173
SIZE MEDIUM 8651 5014 7
11.00 00011173
SIZE LARGE ALLIANCE GEOTECHNICAL GROUP, INC. PROFESSIONAL SERVICES FOR ESTIMATED CONSTRUCTION MATERIALS TESTING SERVICES FOR TSMS TENNIS COURT ADDITION ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM SEPTEMBER 1, 2010 THROUGH AUGUST 31, 2011 AMERICAN LIBRARY ASSOCIATION PLEASE SEE NOTES AND ATTACHMENTS Total for check number 390242 737.00
Check Number 390243 6600 1225 1
Check Number 390244 1991 150 1
750.00
Check Number 390245 1991 101006‐4 1
762.00
Check Number 390246 1991 671‐715625 1
412.50 56498 ANIXTER IN. TOOLS/ SUPPLIES FOR M. ALPHA 1991 671‐715626 1
5,103.25 56498 ANIXTER IN. TOOLS/ SUPPLIES FOR M. ALPHA Total for check number 390246 5,515.75
Check Number 390247 1991 9854138841 1
998.00 00005868
APPLE COMPUTER INC PLEASE REFER TO QUOTE #W70337226 FOR (2)IPADS AND ACCESSORIES 1991 9854029595 1
499.00 00005868
APPLE COMPUTER INC ITEM # MB292LL/A IPAD WI‐FI 16GB FOR TSMS ADMINISTRATORS Wednesday, December 05, 2012
Page 258 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 9853915401 1
499.00 00005868
APPLE COMPUTER INC IPAD FOR BPE PRINCIPAL/ASSISTANT PRINCIPAL QUOTE# W70337226 1991 9851300210 1
290.00 00005868
APPLE COMPUTER INC IPAD DOCK CONNECTOR TO VGA ADAPTERS. NEED THESE ASAP FOR A SUPERINTENDENTS LEADERSHIP CONFERENCE. 1991 9853841649 2
39.00 00005868
APPLE COMPUTER INC ITEM # MC361ZM/A IPAD CASE FOR TSMS ADMINISTRATORS 1991 9853972253 3
58.00 00005868
APPLE COMPUTER INC ITEM # MC359LL/A IPAD 10W USB POWER ADAPTER FOR TSMS ADMINISTRATORS 1991 9853841649 4
29.00 00005868
APPLE COMPUTER INC ITEM # MC531ZM/A IPAD CAMERA CONNECTION KIT FOR TSMS ADMINISTRATORS 1991 9853972253 5
138.00 00005868
APPLE COMPUTER INC ITEM # MC184LL/A APPLE WIRELESS KEYBOARDS FOR TSMS ADMINISTRATORS Total for check number 390247 2,550.00
Check Number 390248 1991 3121857‐01 1
Total for check number 390248 248.12 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS/SUPPLIES FOR (LG/SM APPL.) DIST WIDE (USAGE) 248.12
Check Number 390249 1981 22815 1
1,536.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR NATATORIUM POOL CHEMICALS AND SUPPLIES 1981 22801 1
117.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR NATATORIUM POOL CHEMICALS AND SUPPLIES 1981 22789 1
85.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR NATATORIUM POOL CHEMICALS AND SUPPLIES ARLINGTON HIGH SCHOOL REGISTRATION SUE ATKINS CHS 10/19 VOLLEYBALL Total for check number 390249 1,738.00
Check Number 390250 1991 NOV.3,2010 0
Check Number 390251 1991 A221369 0
Check Number 390252 2241 194289A 1
89.00 43067 ATTAINMENT COMPANY, INC. ITEM# CJ‐05J CONVERSATION SKILLS CURRICULUM 2241 194289A 2
69.00 43067 ATTAINMENT COMPANY, INC. ITEM# LAL‐10J LEARN ABOUT LIFE CURRICULUM 2241 194289A 3
49.00 43067 ATTAINMENT COMPANY, INC. ITEM# PI‐02D PICTURES DIRECTIONS 2241 194289A 4
339.00 43067 ATTAINMENT COMPANY, INC. ITEM# EVC‐20D EXPLORE YOUR COMMUNITY 2241 194289A 5
169.00 43067 ATTAINMENT COMPANY, INC. ITEM# LC‐10D LOOK N COOK PKG CLASSROOM KIT Wednesday, December 05, 2012
Page 259 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2241 194289A 6
59.00 43067 ATTAINMENT COMPANY, INC. ITEM# LTW‐02D LEARNING TO WORK 2241 194289A 7
179.00 43067 ATTAINMENT COMPANY, INC. ITEM# JC‐170 JOB COACHING 2241 194289A 99
47.65 43067 ATTAINMENT COMPANY, INC. ESTIMATED SHIPPING/HANDLING AVES AUDIO VISUAL SYSTEMS INC THREE (3) SHURE PGX14/93 (1 PGX1 BODYPACK TRANS, 1 OMNIDIR LAVALIER MIC, 1 PGX4 RECEIVER, POWER SUPPLY & CASE AVID CENTER MARY ANN DAWSON Total for check number 390252 1,000.65
Check Number 390253 1991 731594 1
885.00
Check Number 390254 1951 DEC.9‐11 0
Check Number 390255 1991 45832063 1
160.35 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ESSD2GB..SD DIGITAL CAMERA CARD 1991 45832063 2
129.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GGRSDHCU2.0...SD DIGITAL CARD READER 1991 45832063 3
609.48 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO FUFPS1800...FULIFILM S1800 CAMERA 1991 45832063 4
21.45 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING Total for check number 390255 921.18
Check Number 390256 6600 93684228 1
6,660.00 00001030
SPORT SUPPLY GROUP INC 6600 93684228 2
100.00 00001030
80.00 00001030
3,300.00 00001030
300.00 00001030
375.00 00001030
9,890.00 00001030
800.00 00001030
1,200.00 00001030
600.00 00001030
180.00 00001030
100.00 00001030
20.00 00001030
SPORT SUPPLY GROUP INC Wednesday, December 05, 2012
Page 260 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 93684228 14
176.00 00001030
64.00 00001030
14.00 00001030
40.00 00001030
80.00 00001030
90.00 00001030
64.00 00001030
165.00 00001030
60.00 00001030
30.00 00001030
120.00 00001030
500.00 00001030
72.00 00001030
180.00 00001030
88.50 00001030
SPORT SUPPLY GROUP INC SHANNON BALDWIN REFUND ATHL CLOTHES BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS NEEDED FOR THE FRHS STUDENTS IN THE SENIOR CLASS AT FRHS BALLET CONCERTO TCHS 10/13 FOOTBALL Total for check number 390256 25,348.50
Check Number 390257 4610 RFD ISMS 0
Check Number 390258 1991 416830 1
8.74
Check Number 390259 1991 A221059 0
Check Number 390260 8651 5841 1
541.59 42908 BAREFOOT ATHLETICS T‐SHIRTS FOR CHS SCHOOL STORE 8651 5842 1
208.41 42908 BAREFOOT ATHLETICS T‐SHIRTS FOR CHS SCHOOL STORE 8651 5842 2
274.35 42908 BAREFOOT ATHLETICS BLACK HOODIE FOR CHS SCHOOL STORE 8651 5841 2
712.90 42908 BAREFOOT ATHLETICS BLACK HOODIE FOR CHS SCHOOL STORE Wednesday, December 05, 2012
Page 261 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
8651 5841 3
712.90 42908 BAREFOOT ATHLETICS DK HEATHER HOODIE FOR CHS SCHOOL STORE 8651 5842 3
274.35 42908 BAREFOOT ATHLETICS DK HEATHER HOODIE FOR CHS SCHOOL STORE 8651 5841 4
23.11 42908 BAREFOOT ATHLETICS SHIPPINB 8651 5842 4
8.89 42908 BAREFOOT ATHLETICS SHIPPINB Total for check number 390260 2,756.50
Check Number 390261 2401 1934171 1
22.36 00021782
BARNES AND NOBLE BOOKSELLERS, INC. OPEN PO TO PURCHASE BOOKS FOR " READ FOR THE RECORD CAMPAIGN". 6600 1879561 1
19.96 00021782
BARNES AND NOBLE BOOKSELLERS, INC. #9780673617316 WE CARE: A CURRICULUM FOR PRESCHOOL THROUGH KINDERGARTEN 1991 1938786 1
90.00 00021782
BARNES AND NOBLE BOOKSELLERS, INC. QUOTE 1694 WOW BOOK ‐ WORKING ON THE WORK 1991 1938786 2
32.40 00021782
BARNES AND NOBLE BOOKSELLERS, INC. QUOTE 1694 WORD JOURNEYS 1991 1938786 3
34.65 00021782
BARNES AND NOBLE BOOKSELLERS, INC. QUOTE 1694 WORD SORTS AND MORE Total for check number 390261 199.37
Check Number 390262 1991 1936587 1
11.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. "DIVORCE WORKBOOK FOR TEENS" BY LISA SCHAB 1991 1930872 1
452.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9780877795797 MERRIAM WEBSTERS INTERMEDIATE DICTIONARY FOR TSMS LA CLASSES 1991 1914190 1
28.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. SAMS TEACH YOURSELF ANDROID APPLICATION DEVELOPMENT IN 24 HOURS, PRODUCT# 9780321673350 1991 1939338 1
129.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. CHECKING FOR UNDERSTANDING: FORMATIVE ASSESSMENT TECHNIQUES FOR YOUR CLASSROOM, FISHER/FREY ISBN: 9781416605690 1991 1939335 1
95.22 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE DAILY FIVE: FOSTERING LITERACY INDEPENDENCE IN THE ELEMENTARY GRADES 1991 1914190 2
40.49 42721 BARNES AND NOBLE BOOKSELLERS, INC. BEGINNING ANDROID 2, PRODUCT# 9781430226291 1991 1914190 3
25.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. HELLO, ANDROID: INTRODUCING GOOGLE'S MOBILE DEVELOPMENT PLATFORM, PRODUCT# 9781934356562 MICHELLE JEAN BARTLETT CONTRACT SPEECH ‐ TEXAS LICENSED SEPTEMBER AND OCTOBER 2010 Total for check number 390262 783.18
Check Number 390264 6600 212193 1
315.00 47554 BENCHMARK EDUCATION COMPANY Y03086 PRE‐K ENGLISH THEME: MOTION 6600 212193 2
210.00 47554 BENCHMARK EDUCATION COMPANY Y03087 PRE‐K ENGLISH THEME: FIVE SENSES Wednesday, December 05, 2012
Page 262 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 212193 3
210.00 47554 BENCHMARK EDUCATION COMPANY Y03089 PRE‐K ENGLISH THEME: FOOD 6600 212193 4
210.00 47554 BENCHMARK EDUCATION COMPANY Y03092 PRE‐K ENGLISH THEME: COMMUNITY 6600 212193 5
94.50 47554 Total for check number 390264 BENCHMARK EDUCATION COMPANY SHIPPING 1,039.50
Total for check number 390265 25,310.80 56553 BIG KAHUNA FUNDRAISING TO PAY FOR FALL FUNDRAISING MATERIALS. TO BE INCREASED AT A LATER DATE 25,310.80
Check Number 390266 6600 103097 1
650.00 00001838
BOBBY EVANS SPORTING GOODS INC 7888 SCHUTT DNA RECRUIT W/MASK 6600 102920 2
57.00 00001838
295.00 00001838
590.00 00001838
9,000.00 00001838
143.40 00001838
590.00 00001838
295.00 00001838
1,390.00 00001838
1,150.00 00001838
3,990.00 00001838
180.00 00001838
432.00 00001838
3,675.00 00001838
4,713.00 00001838
3,675.00 00001838
396.00 00001838
270.00 00001838
1,100.00 00001838
1,490.00 00001838
BOBBY EVANS SPORTING GOODS INC Wednesday, December 05, 2012
Page 263 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 102920 52
2,822.00 00001838
2,432.00 00001838
281.85 00001838
4,020.00 00001838
3,082.00 00001838
374.25 00001838
337.50 00001838
59.40 00001838
960.00 00001838
41.70 00001838
29.70 00001838
29.70 00001838
BOBBY EVANS SPORTING GOODS INC Total for check number 390266 48,551.50
Check Number 390267 1991 16129A 1
35.95 47835 BOULDEN PUBLISHING INC A531D UNDERSTANDING DIFFERENCES DVD 1991 16129A 2
35.95 47835 BOULDEN PUBLISHING INC A503D BULLIES/ANGER DVD 1991 16129A 3
7.20 47835 BOULDEN PUBLISHING INC FREIGHT BOUND TO STAY BOUND BOOKS, INC PLEASE SEE ATTACHED LIST OF LIBRARY BOOK TITLES MARK BRADRICK TCHS 10/15 VOLLEYBALL S. STAR HEALTHCARE, INC CONTRACT FOR OCCUPATIONAL THERAPHY SEPTEMBER AND OCTOBER, 2010 JEFF BROWN CHS 10/12 VOLLEYBALL THOMAS BURNELL CHS 10/15 VOLLEYBALL Total for check number 390267 79.10
Check Number 390268 1991 731088 1
44.44
Check Number 390269 1991 A221967 0
Check Number 390270 2241 267406 1
Check Number 390271 1991 A221342 0
133.00
Check Number 390272 1991 A221357 0
Page 264 of 373
Fund
Invoice
Line
Vendor
Name
Description
35.00
Check Number 390273 1991 20963 1
Total for check number 390273 1,400.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS AND PUMPS 1,400.00
Check Number 390274 6600 FW016719 1
344.63 46713 C M J ENGINEERING, INC PROFESSIONAL SERVICES FOR GEOTECHNICAL ENGINEERING SERVICES FOR NEW INTERMEDIATE/MIDDLE SCHOOL AS APPROVED BY BOT 05/28/09 6600 FW016632 1
610.88 46713 C M J ENGINEERING, INC PROFESSIONAL SERVICES FOR GEOTECHNICAL ENGINEERING SERVICES FOR NEW INTERMEDIATE/MIDDLE SCHOOL AS APPROVED BY BOT 05/28/09 RONNIE KEITH CAREY HMS 10/11 FOOTBALL CARI LEE DIXON CONTRACT PHYSICAL THERAPY SEPTEMBER AND OCTOBER 2010 Total for check number 390274 955.51
Check Number 390275 1991 A223501 0
140.00
Check Number 390276 2241 SPET 2010 1
Check Number 390277 1991 15234448‐00 1
123.94 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT PARTS/SUPPLIES (SM/COMPRESSORS, PUMPS, ETC.) 1991 15497059‐00 1
960.61 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT PARTS/SUPPLIES (SM/COMPRESSORS, PUMPS, ETC.) 1991 15497185‐00 1
461.40 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT PARTS/SUPPLIES (SM/COMPRESSORS, PUMPS, ETC.) Total for check number 390277 1,545.95
Check Number 390278 4611 VGD5156 1
120.94 59202 CDW GOVERNMENT LLC 859954 LEXMARK RP C522 C524 TONER CYAN 6600 TWM3047 1
‐25.55 59202 CDW GOVERNMENT LLC WD MY BOOK ESSENTIAL USB 500GB HD 6600 TPN1521 1
119.75 59202 CDW GOVERNMENT LLC WD MY BOOK ESSENTIAL USB 500GB HD 6600 TFN5549 1
82.99 59202 CDW GOVERNMENT LLC WD ELEMENTS USB 1TB HARD DRIVE CONTRACT: TCPN TX SOFTWARE AGREEMENT R4716 1990 TNB5460* 1
606.00 59202 CDW GOVERNMENT LLC ITEM# 1756278 BATTERY PACK 1990 TNB5460 1
2,074.21 59202 CDW GOVERNMENT LLC ITEM # 1754067 FLIP VIDEO ULTRA CAMCRD U1120 WHITE MFG# PUR‐
U112OW 1991 VFL5446 1
58.44 59202 CDW GOVERNMENT LLC LOGITECH WIRELESS PRESENTER R400 CDW #1831321 Wednesday, December 05, 2012
Page 265 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2241 VGS0074 1
65.00 59202 CDW GOVERNMENT LLC ITEM# 1244332 SHREDDER P57CS 1991 TVL3318 1
285.00 59202 CDW GOVERNMENT LLC LEXMARK RP E260 INK CART MFG# LXX‐
E260A11A 1991 VGS2538 1
4.41 59202 CDW GOVERNMENT LLC LOGITECH WIRELESS PRESENTER R400 CDW #1831321 1991 TZG5488 1
95.00 59202 CDW GOVERNMENT LLC LEXMARK C530X TONER BLACK QUOTE # VNP7073 1991 VFG1261 1
135.00 59202 CDW GOVERNMENT LLC LEXMARK T65X RETURN PROGRAM INK CART MFG# LXX‐T650A11A CONTRACT: TCPN TX SOFTWARE AGREEMENT R4713 1991 VFH4385 1
95.00 59202 CDW GOVERNMENT LLC LEXMARK C530X TONER BLACK QUOTE # VNP7073 1991 VFS3711 1
1,047.54 59202 CDW GOVERNMENT LLC 1751287 FLIP VIDEO ULTRAHD CAMCRDR U2120 BLK 1991 VFZ9559 1
0.98 59202 CDW GOVERNMENT LLC LOGITECH WIRELESS PRESENTER R400 CDW #1831321 1991 VGD7758 1
250.00 59202 CDW GOVERNMENT LLC BLACK LEXMARK TONER ‐ SEE ATTACHED 1991 VGF5512 1
260.00 59202 CDW GOVERNMENT LLC LEXMARK RP T64X TONER BLK MFG# LXX‐64015SA 1991 VGG2346 1
52.87 59202 CDW GOVERNMENT LLC 1486028 ADO ACROBAT PRO 9 WIN L3 MFG# CLE‐54026356PU CONTRACT: TCPN TX SOFTWARE AGREEMENT R4713 2241 VCF2599 1
130.00 59202 CDW GOVERNMENT LLC ITEM# 1614076 TONER C540 BLACK HIGH YIELD 6600 TPN1521 2
165.07 59202 CDW GOVERNMENT LLC CANON POWERSHORT A490 KIT SILVER 6600 TWM3047 2
‐35.22 59202 CDW GOVERNMENT LLC CANON POWERSHORT A490 KIT SILVER 1990 TNB5460 2
398.75 59202 CDW GOVERNMENT LLC ITEM# 1756278 FLIP VIDEO BATTERY PACK MFG# PUR‐ABT1W 2241 VCF2599 2
110.00 59202 CDW GOVERNMENT LLC ITEM# 1622846 TONER C540 CYAN 1991 TZB2522 2
95.00 59202 CDW GOVERNMENT LLC LEXMARK C530X TONER CYAN QUOTE # VNP7073 1991 VFH4385 2
95.00 59202 CDW GOVERNMENT LLC LEXMARK C530X TONER CYAN QUOTE # VNP7073 1991 VFL5446 2
24.65 59202 CDW GOVERNMENT LLC FELLOWES SURGE SUPPRESSOR CDW #348173 1991 VFZ9559 2
0.41 59202 CDW GOVERNMENT LLC FELLOWES SURGE SUPPRESSOR CDW #348173 1991 VGS2538 2
1.86 59202 CDW GOVERNMENT LLC FELLOWES SURGE SUPPRESSOR CDW #348173 6600 TWM3047 3
‐41.63 59202 CDW GOVERNMENT LLC FLIP VIDEO ULTRA CAMCORDER U1120 BLK 6600 TPN1521 3
195.09 59202 CDW GOVERNMENT LLC FLIP VIDEO ULTRA CAMCORDER U1120 BLK 1990 TNB5460 3
4,147.09 59202 CDW GOVERNMENT LLC ITEM# 1998294 NIKON COOLPIX L22 RED MFG# NIK‐26198 1991 VFH4385 3
95.00 59202 CDW GOVERNMENT LLC LEXMARK C530X TONER MAGENTA QUOTE # VNP7073 2241 VCF2599 3
110.00 59202 CDW GOVERNMENT LLC ITEM# 1622848 TONER C540 YELLOW Wednesday, December 05, 2012
Page 266 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 VFZ9559 3
3.69 59202 CDW GOVERNMENT LLC LEXMARK T640 BLACK TONER CARTRIDGE CDW #819682 1991 VGS2538 3
16.66 59202 CDW GOVERNMENT LLC LEXMARK T640 BLACK TONER CARTRIDGE CDW #819682 1991 VFL5446 3
221.04 59202 CDW GOVERNMENT LLC LEXMARK T640 BLACK TONER CARTRIDGE CDW #819682 1991 TZB2522 3
95.00 59202 CDW GOVERNMENT LLC LEXMARK C530X TONER MAGENTA QUOTE # VNP7073 6600 TWM3047 4
‐8.00 59202 CDW GOVERNMENT LLC FLIP VIDEO BATTERY PACK 6600 TPN1521 4
37.50 59202 CDW GOVERNMENT LLC FLIP VIDEO BATTERY PACK 1990 TNB5460 4
229.31 59202 CDW GOVERNMENT LLC ITEM # 1022955 KINGSTON 2GB SECURE DIGITAL FLASH MFG# KDI‐
SD/2GB 1991 VFZ9559 4
0.79 59202 CDW GOVERNMENT LLC VERBATIM NANO WIRELESS NOTEBOOK OPTICAL MOUSE, GRAPHITE CDW #1751400 1991 VFL5446 4
47.49 59202 CDW GOVERNMENT LLC VERBATIM NANO WIRELESS NOTEBOOK OPTICAL MOUSE, GRAPHITE CDW #1751400 1991 TZB2522 4
95.00 59202 CDW GOVERNMENT LLC LEXMARK C530X TONER YELLOW QUOTE # VNP7073 1991 VGS2538 4
3.58 59202 CDW GOVERNMENT LLC VERBATIM NANO WIRELESS NOTEBOOK OPTICAL MOUSE, GRAPHITE CDW #1751400 1991 VFH4385 4
95.00 59202 CDW GOVERNMENT LLC LEXMARK C530X TONER YELLOW QUOTE # VNP7073 2241 VCF2599 4
110.00 59202 CDW GOVERNMENT LLC ITEM# 1622847 TONER C540 MAGENTA 6600 TPN1521 5
5.35 59202 CDW GOVERNMENT LLC BELKIN 3.5MM MINI AUDIO CAB /M./ 12FT 6600 TWM3047 5
‐1.14 59202 CDW GOVERNMENT LLC BELKIN 3.5MM MINI AUDIO CAB /M./ 12FT 1990 TNB5460 5
381.64 59202 CDW GOVERNMENT LLC ITEM # 547694 TARGUS CAMERA UNIVERSAL CASE MFG3: TAR‐
DBUC02 1991 VFZ9559 5
0.09 59202 CDW GOVERNMENT LLC FUJIFILM DVC 60 MINI DV TAPE CDW #736957 1991 VFL5446 5
5.46 59202 CDW GOVERNMENT LLC FUJIFILM DVC 60 MINI DV TAPE CDW #736957 1991 VGS2538 5
0.41 59202 CDW GOVERNMENT LLC FUJIFILM DVC 60 MINI DV TAPE CDW #736957 6600 TWM3047 6
‐2.00 59202 CDW GOVERNMENT LLC C2G 6FT COMPUTER POWER EXT CORD 6600 TPN1521 6
9.38 59202 CDW GOVERNMENT LLC C2G 6FT COMPUTER POWER EXT CORD 6600 TWM3047 7
‐43.80 59202 CDW GOVERNMENT LLC ACAD TECHSMITH CS/SNAGIT BND WIN 15 6600 TPN1521 7
205.28 59202 CDW GOVERNMENT LLC ACAD TECHSMITH CS/SNAGIT BND WIN 15 6600 TPN1521 8
11.56 59202 CDW GOVERNMENT LLC CYBER ACOUSTICS 4WATT 2 PIECE SPEAK 6600 TWM3047 8
‐2.47 59202 CDW GOVERNMENT LLC CYBER ACOUSTICS 4WATT 2 PIECE SPEAK Wednesday, December 05, 2012
Page 267 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 TPN1521 9
26.85 59202 CDW GOVERNMENT LLC C2G 12FT ULTI HD15 M/M SXGA MNTR CBL 6600 TWM3047 9
‐5.73 59202 CDW GOVERNMENT LLC C2G 12FT ULTI HD15 M/M SXGA MNTR CBL Total for check number 390278 12,356.59
Check Number 390279 1990 06532108 1
104.00 45441 CENTER / EDUCATION & EMPLOYMENT LAW
THE COMPLETE PRICIPALS GUIDE 1990 06532108 2
5.95 45441 CENTER / EDUCATION & EMPLOYMENT LAW
SHIPPING Total for check number 390279 109.95
Check Number 390280 4611 66676 1
736.44 45407 CENTRAL WEST OF TEXAS, INC. SEE ATTACHED INVOICE #66675 4TH GRADE SKY RANCH CHARTER BUSES PICK UP ON MONDAY OCT. 25TH @ 7:15AM 4611 66675 1
736.44 45407 CENTRAL WEST OF TEXAS, INC. SEE ATTACHED INVOICE #66675 4TH GRADE SKY RANCH CHARTER BUSES PICK UP ON MONDAY OCT. 25TH @ 7:15AM 4611 66676 2
736.44 45407 CENTRAL WEST OF TEXAS, INC. SEE ATTACHED INVOICE #66676 4TH GRADE SKY RANCH CHARTER BUSES RETURN ON WED. OCT 27 @16:15 4611 66675 2
736.44 45407 CENTRAL WEST OF TEXAS, INC. SEE ATTACHED INVOICE #66676 4TH GRADE SKY RANCH CHARTER BUSES RETURN ON WED. OCT 27 @16:15 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DISTRICT CABLE SERVICES CHASE BANK CITY TAXES FOR HOTEL @ THSCA IN SAN ANTONIO CHICK‐FIL‐A OF WATAUGA, INC FACULTY BREAKFAST ON FRIDAY, OCT. 15 Total for check number 390280 2,945.76
Check Number 390281 1991 SEPT 24,2010
1
Check Number 390282 8670 9304 AUG 10 1
Check Number 390283 1991 011958490 1
496.75
Check Number 390284 1991 SI‐132952 1
24.20 00017198
THE GUIDANCE GROUP ITEM #CAB ‐ 385056 (1) POSITIVE ATTITUDE BALL; PG 14 1991 SI‐132952 2
24.20 00017198
THE GUIDANCE GROUP ITEM #CAB ‐ 383527 (1) WARM‐UP BALL; PG 14 1991 SI‐132952 3
24.20 00017198
THE GUIDANCE GROUP ITEM #CAB ‐ 383530 (1) I AM PROUD BALL; PG 14 1991 SI‐132952 4
24.20 00017198
THE GUIDANCE GROUP ITEM #CAB ‐ 385057 (1) HELPING, SHARING, CARING BALL; PG 14 Total for check number 390284 96.80
Page 268 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390285 1991 4275 1
199.00 55230 CHOICE LITERACY 1 X INTERMEDIATE DAILY 5 ‐ FOSTERING INDEPENDENT LITERACY LEARNING IN GRADES 3‐6 DVD 1991 4275 2
8.00 55230 CHOICE LITERACY SHIPPING & HANDLING CITY‐COUNTY BENEFITS SERVICES WORKERS COMPENSATON CONSULTING SERVICES AARON CLARK TCHS 10/11 VOLLEYBALL KELLI CLARK KHS 10/15 VOLLEYBALL Total for check number 390285 207.00
Check Number 390286 7700 JULY 2010 1
Check Number 390287 1991 A221906 0
Check Number 390288 1991 A223442 0
Check Number 390289 1981 128284 1
50.00 43861 COLORADO TIME SYSTEMS INC PART #920‐041 REPLACEMENT POWER SUPPLY FOR SYSTEM 6 TIMING CONSOLE 1981 128284 2
20.00 43861 COLORADO TIME SYSTEMS INC 3‐DAY SHIPPING COMMERCIAL RECORDER OPEN PO FOR BIDS PROPOSALS/QUOTES ADVERTSEMENTS Total for check number 390289 70.00
Check Number 390290 1991 50734 1
44.00
Check Number 390291 6600 635816 1
29,733.76 51794 SYNETRA, INC. 6600 635551 1
5,973.39 51794 SYNETRA, INC. LEXMARK DEVICES FOR ELC 1991 638729 1
516.46 51794 SYNETRA, INC. ED495UT HPK 90W SMART AC ADAPTER 1991 637166 1
177.93 51794 SYNETRA, INC. QUOTE # 1076300 ‐ LXMK E260D MONO LASER PRINTER 1991 638945 1
273.88 51794 SYNETRA, INC. QUOTE # 1078209 SEE ATTACHED 1991 638916 1
863.54 51794 SYNETRA, INC. ED495UT HPK 90W SMART AC ADAPTER 1991 638869 1
177.93 51794 SYNETRA, INC. LEXMARK E260D PRINTER 1991 638980 1
115.37 51794 SYNETRA, INC. ITEM# KU531AA BATTERY REPLACEMENT 6710B HP 6600 635384 2
2,056.67 51794 SYNETRA, INC. 1991 638916 2
1,443.86 51794 SYNETRA, INC. KU531AA HPK 6‐CELL NB BATTERY FOR HP 6700/6500B SERIES Wednesday, December 05, 2012
Page 269 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 638729 2
863.54 51794 SYNETRA, INC. KU531AA HPK 6‐CELL NB BATTERY FOR HP 6700/6500B SERIES 6600 635384 4
450.00 51794 SYNETRA, INC. CONSORTIUM FOR SCHOOL NETWORKING REGISTRATION FOR JOE GRIFFIN TO ATTEND COSN 2011: MASTERING THE MOMENT MARCH 14‐16 NEW ORLEANS, LA TIM COPE TSMS 10/11 FOOTBALL TRUSTMARK COMPANIES OPEN PO FOR ONLINE BENEFITS ADMINISTRATION FOR 2011 Total for check number 390291 42,646.33
Check Number 390292 1991 JOE GRIFFIN 1
Check Number 390293 1991 A225623 0
Check Number 390294 7801 6131 1
Check Number 390295 7801 10163 1
6,846.00 50203 CRESTVIEW PRINTING INC HEALTH CARE BENEFIT MAGAZINE 1991 10220 1
46.00 50203 CRESTVIEW PRINTING INC BOX OF 250 ONE SIDED PRINT BUSINESS CARDS FOR EVELYN MARTINEZ AND MARA BETANCOURT, PER THE ATTACHMENT. 1991 10219 1
75.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR PRINCIPAL AND AVP'S. SEE ATTACHED BUSINESS CARDS FOR FORMAT. 1991 10223 1
69.00 50203 CRESTVIEW PRINTING INC REQUEST 3 BOXES (500 CARDS EA BOX) FOR GARY MANTZ‐PRINCIPAL/HOLLY GUSICK‐ASSIST. PRINCIPAL/KRISTEN ERIKSEN‐ASSIST. PRINCIPAL *SEE ATTACHED* D G BRYAN COMMERCIAL CLEANING EQUIP
CUSTODIAL EQUIPMENT PARTS FOR RED FLOOR CLEANING MACHINES GARY DARROW CHS 10/15 VOLLEYBALL Total for check number 390295 7,036.00
Check Number 390296 1991 2253 1
Check Number 390297 1991 A221356 0
Check Number 390298 1990 200305 0
631.20 00008080
CENTURION PROTECTION INC BAL DUE PO 100243 1990 200304 0
631.20 00008080
CENTURION PROTECTION INC REF PO 100243 BAL DUE 1990 200306 0
631.20 00008080
CENTURION PROTECTION INC REF BAL DUE PO 100243 Total for check number 390298 1,893.60
Page 270 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390308 6601 XF3C4XC23 1
2,002.65 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 FX3DW9145 1
2,388.96 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 FX3C674K6 1
1,602.12 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 FX3DX2NK8 1
2,388.91 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DT1JN1 1
2,388.96 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3C53112 1
13,617.20 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DW54J7 1
2,388.92 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DPJN92 1
2,388.96 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DT11C9 1
2,388.92 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DRDFF9 1
2,388.96 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DRNF44 1
2,388.90 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DX1344 1
2,388.91 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3C7K9M3 1
2,002.65 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3J66TN5 1
2,388.89 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DWD2C7 1
2,388.96 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DWPN46 1
2,388.92 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DX7WF9 1
2,388.89 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3C7C134 1
2,002.65 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DRW8J7 1
2,388.96 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DWKTK4 1
2,388.96 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3J9F1T3 1
2,388.91 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DX5CR2 1
2,388.96 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3DWJ3M6 1
2,388.91 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3J6CW71 1
2,388.90 00016899
DELL MARKETING INC NETBOOK ‐ LATITUDE 2100 FOR FOSSIL RIDGE HS 6601 XF3C4XC23 2
1,602.12 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 FX3DW9145 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 FX3C674K6 2
1,281.70 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE Wednesday, December 05, 2012
Page 271 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 FX3DX2NK8 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3C53112 2
10,893.76 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DT1JN1 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DT11C9 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DX7WF9 2
1,911.15 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DX5CR2 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DRW8J7 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DX1344 2
1,911.15 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DW54J7 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DWKTK4 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DWPN46 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3J6CW71 2
1,911.15 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3J9F1T3 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DWJ3M6 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DWD2C7 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3J66TN5 2
1,911.15 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3C7C134 2
1,602.12 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DPJN92 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DRDFF9 2
1,911.14 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3DRNF44 2
1,911.15 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 XF3C7K9M3 2
1,602.12 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR BEAR CREEK INTERMEDIATE 6601 FX3C674K6 3
320.42 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3C4XC23 3
400.53 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 FX3DW9145 3
477.79 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 FX3DX2NK8 3
477.79 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3J9F1T3 3
477.79 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3J6CW71 3
477.78 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES Wednesday, December 05, 2012
Page 272 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 XF3DT1JN1 3
477.79 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DWKTK4 3
477.79 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DWPN46 3
477.78 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DRDFF9 3
477.79 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3C7C134 3
400.53 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DW54J7 3
477.78 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DWD2C7 3
477.79 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3C53112 3
2,723.44 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DPJN92 3
477.79 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DWJ3M6 3
477.79 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DX7WF9 3
477.78 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DT11C9 3
477.78 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DX5CR2 3
477.79 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3J66TN5 3
477.78 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3C7K9M3 3
400.53 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DX1344 3
477.78 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DRNF44 3
477.78 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3DRW8J7 3
477.79 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WOODLAND SPRINGS ES 6601 XF3C4XC23 4
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 FX3C674K6 4
640.85 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 FX3DX2NK8 4
955.58 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 FX3DW9145 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DX5CR2 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3C7K9M3 4
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DWD2C7 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3C53112 4
5,446.88 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3C7C134 4
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES Wednesday, December 05, 2012
Page 273 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 XF3J9F1T3 4
955.58 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DWPN46 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DWJ3M6 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DX1344 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DWKTK4 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3J6CW71 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DPJN92 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3J66TN5 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DX7WF9 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DRDFF9 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DT1JN1 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DW54J7 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DRNF44 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DRW8J7 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3DT11C9 4
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR WILLIS LANE ES 6601 XF3C4XC23 5
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 FX3DW9145 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 FX3DX2NK8 5
955.58 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 FX3C674K6 5
640.85 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DT11C9 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DRNF44 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DPJN92 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3J66TN5 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DWKTK4 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DWPN46 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3J9F1T3 5
955.58 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3C7C134 5
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES Wednesday, December 05, 2012
Page 274 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 XF3DT1JN1 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3J6CW71 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DRDFF9 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DWJ3M6 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DRW8J7 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3C53112 5
5,446.88 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DX5CR2 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DX7WF9 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DWD2C7 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DW54J7 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3DX1344 5
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3C7K9M3 5
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR FLORENCE ES 6601 XF3C4XC23 6
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 FX3DX2NK8 6
955.58 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 FX3DW9145 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 FX3C674K6 6
640.85 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DX5CR2 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DWKTK4 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3C53112 6
5,446.88 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DRNF44 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3C7K9M3 6
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DRW8J7 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DT11C9 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3J66TN5 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DX7WF9 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DWPN46 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DX1344 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES Wednesday, December 05, 2012
Page 275 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 XF3C7C134 6
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3J9F1T3 6
955.58 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DRDFF9 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3J6CW71 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DWD2C7 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DPJN92 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DT1JN1 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DW54J7 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 XF3DWJ3M6 6
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR PARKVIEW ES 6601 FX3C674K6 7
640.85 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 FX3DX2NK8 7
955.58 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 FX3DW9145 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3C4XC23 7
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3J66TN5 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DWPN46 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DX1344 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DX5CR2 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DRW8J7 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3C53112 7
5,446.88 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3J9F1T3 7
955.58 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DWD2C7 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DT11C9 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DX7WF9 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DRNF44 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DRDFF9 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DT1JN1 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DWJ3M6 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES Wednesday, December 05, 2012
Page 276 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 XF3C7C134 7
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DW54J7 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DPJN92 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3DWKTK4 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3J6CW71 7
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 XF3C7K9M3 7
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR LIBERTY ES 6601 FX3DX2NK8 8
955.58 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 FX3DW9145 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 FX3C674K6 8
640.85 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3C4XC23 8
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DPJN92 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DX1344 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DW54J7 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DRNF44 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DWD2C7 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DWPN46 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DT11C9 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DT1JN1 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3C7C134 8
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3C7K9M3 8
801.06 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DRDFF9 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DWJ3M6 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3C53112 8
5,446.88 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DWKTK4 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DRW8J7 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3J66TN5 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3J9F1T3 8
955.58 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES Wednesday, December 05, 2012
Page 277 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 XF3J6CW71 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DX5CR2 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 XF3DX7WF9 8
955.57 00016899
DELL MARKETING INC NETBOOK‐LATITUDE 2100 FOR HIDDEN LAKES ES 6601 FX3C674K6 9
393.88 00016899
DELL MARKETING INC MANAGED CART FOR LATITUDE 2100‐
FOSSIL RIDGE HS 6601 FX3DW9145 9
587.31 00016899
FOSSIL RIDGE HS 6601 FX3DX2NK8 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3C4XC23 9
492.35 00016899
FOSSIL RIDGE HS 6601 XF3C53112 9
3,347.75 00016899
FOSSIL RIDGE HS 6601 XF3DRW8J7 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3J66TN5 9
587.32 00016899
FOSSIL RIDGE HS 6601 XF3DWPN46 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3C7K9M3 9
492.35 00016899
FOSSIL RIDGE HS 6601 XF3DT11C9 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3DW54J7 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3DWD2C7 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3DWKTK4 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3J9F1T3 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3J6CW71 9
587.32 00016899
FOSSIL RIDGE HS 6601 XF3DWJ3M6 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3DT1JN1 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3DX1344 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3C7C134 9
492.35 00016899
FOSSIL RIDGE HS 6601 XF3DRDFF9 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3DX5CR2 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3DPJN92 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3DRNF44 9
587.31 00016899
FOSSIL RIDGE HS 6601 XF3DX7WF9 9
587.32 00016899
FOSSIL RIDGE HS Wednesday, December 05, 2012
Page 278 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 FX3DW9145 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3C4XC23 10
393.88 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 FX3DX2NK8 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 FX3C674K6 10
315.10 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3J66TN5 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3C7C134 10
393.88 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DWPN46 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DWD2C7 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DW54J7 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DRDFF9 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3J9F1T3 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DWKTK4 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DPJN92 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DT11C9 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3C7K9M3 10
393.88 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3J6CW71 10
469.84 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DX1344 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DT1JN1 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DX5CR2 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DRW8J7 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DRNF44 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3C53112 10
2,678.20 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DWJ3M6 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 XF3DX7WF9 10
469.85 00016899
DELL MARKETING INC MANAGED CART FOR LATITUTDE 2100 ‐ BEAR CREEK INTERMEDIATE 6601 FX3DW9145 11
117.46 00016899
WOODLAND SPRINGS ES 6601 FX3C674K6 11
78.78 00016899
WOODLAND SPRINGS ES 6601 XF3C4XC23 11
98.47 00016899
WOODLAND SPRINGS ES Wednesday, December 05, 2012
Page 279 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 FX3DX2NK8 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3C7K9M3 11
98.47 00016899
WOODLAND SPRINGS ES 6601 XF3DWD2C7 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3C7C134 11
98.47 00016899
WOODLAND SPRINGS ES 6601 XF3J9F1T3 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3DW54J7 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3DPJN92 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3DT11C9 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3DRDFF9 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3DWJ3M6 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3DRW8J7 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3C53112 11
669.55 00016899
WOODLAND SPRINGS ES 6601 XF3DRNF44 11
117.47 00016899
WOODLAND SPRINGS ES 6601 XF3DT1JN1 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3J6CW71 11
117.47 00016899
WOODLAND SPRINGS ES 6601 XF3DX5CR2 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3DWPN46 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3J66TN5 11
117.47 00016899
WOODLAND SPRINGS ES 6601 XF3DX1344 11
117.46 00016899
WOODLAND SPRINGS ES 6601 XF3DX7WF9 11
117.47 00016899
WOODLAND SPRINGS ES 6601 XF3DWKTK4 11
117.46 00016899
WOODLAND SPRINGS ES 6601 FX3DW9145 12
234.92 00016899
WILLIS LANE ES 6601 FX3C674K6 12
157.55 00016899
WILLIS LANE ES 6601 FX3DX2NK8 12
234.92 00016899
WILLIS LANE ES 6601 XF3C4XC23 12
196.94 00016899
WILLIS LANE ES 6601 XF3DWKTK4 12
234.92 00016899
WILLIS LANE ES 6601 XF3J9F1T3 12
234.92 00016899
WILLIS LANE ES Wednesday, December 05, 2012
Page 280 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 XF3DX1344 12
234.93 00016899
WILLIS LANE ES 6601 XF3DRDFF9 12
234.92 00016899
WILLIS LANE ES 6601 XF3DW54J7 12
234.93 00016899
WILLIS LANE ES 6601 XF3DRNF44 12
234.93 00016899
WILLIS LANE ES 6601 XF3DX7WF9 12
234.93 00016899
WILLIS LANE ES 6601 XF3DRW8J7 12
234.92 00016899
WILLIS LANE ES 6601 XF3DT1JN1 12
234.92 00016899
WILLIS LANE ES 6601 XF3J66TN5 12
234.93 00016899
WILLIS LANE ES 6601 XF3DWPN46 12
234.93 00016899
WILLIS LANE ES 6601 XF3DT11C9 12
234.93 00016899
WILLIS LANE ES 6601 XF3C53112 12
1,339.10 00016899
WILLIS LANE ES 6601 XF3DPJN92 12
234.92 00016899
WILLIS LANE ES 6601 XF3DWD2C7 12
234.92 00016899
WILLIS LANE ES 6601 XF3DWJ3M6 12
234.93 00016899
WILLIS LANE ES 6601 XF3C7K9M3 12
196.94 00016899
WILLIS LANE ES 6601 XF3J6CW71 12
234.93 00016899
WILLIS LANE ES 6601 XF3C7C134 12
196.94 00016899
WILLIS LANE ES 6601 XF3DX5CR2 12
234.92 00016899
WILLIS LANE ES 6601 FX3DW9145 13
234.92 00016899
FLORENCE ES 6601 FX3C674K6 13
157.55 00016899
FLORENCE ES 6601 XF3C4XC23 13
196.94 00016899
FLORENCE ES 6601 FX3DX2NK8 13
234.92 00016899
FLORENCE ES 6601 XF3J6CW71 13
234.93 00016899
FLORENCE ES 6601 XF3C53112 13
1,339.10 00016899
FLORENCE ES 6601 XF3DRDFF9 13
234.92 00016899
FLORENCE ES 6601 XF3C7C134 13
196.94 00016899
FLORENCE ES 6601 XF3DX7WF9 13
234.93 00016899
FLORENCE ES Wednesday, December 05, 2012
Page 281 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 XF3DWPN46 13
234.93 00016899
FLORENCE ES 6601 XF3DWJ3M6 13
234.93 00016899
FLORENCE ES 6601 XF3DRNF44 13
234.93 00016899
FLORENCE ES 6601 XF3C7K9M3 13
196.94 00016899
FLORENCE ES 6601 XF3DT11C9 13
234.93 00016899
FLORENCE ES 6601 XF3DT1JN1 13
234.92 00016899
FLORENCE ES 6601 XF3DX5CR2 13
234.92 00016899
FLORENCE ES 6601 XF3J9F1T3 13
234.92 00016899
FLORENCE ES 6601 XF3DWKTK4 13
234.92 00016899
FLORENCE ES 6601 XF3DPJN92 13
234.92 00016899
FLORENCE ES 6601 XF3DW54J7 13
234.93 00016899
FLORENCE ES 6601 XF3DX1344 13
234.93 00016899
FLORENCE ES 6601 XF3J66TN5 13
234.93 00016899
FLORENCE ES 6601 XF3DWD2C7 13
234.92 00016899
FLORENCE ES 6601 XF3DRW8J7 13
234.92 00016899
FLORENCE ES 6601 FX3C674K6 14
157.55 00016899
PARKVIEW ES 6601 FX3DX2NK8 14
234.92 00016899
PARKVIEW ES 6601 FX3DW9145 14
234.92 00016899
PARKVIEW ES 6601 XF3C4XC23 14
196.94 00016899
PARKVIEW ES 6601 XF3C7K9M3 14
196.94 00016899
PARKVIEW ES 6601 XF3DX7WF9 14
234.93 00016899
PARKVIEW ES 6601 XF3DPJN92 14
234.92 00016899
PARKVIEW ES 6601 XF3DX1344 14
234.93 00016899
PARKVIEW ES 6601 XF3DRNF44 14
234.93 00016899
PARKVIEW ES 6601 XF3DT11C9 14
234.93 00016899
PARKVIEW ES 6601 XF3C7C134 14
196.94 00016899
PARKVIEW ES 6601 XF3DRDFF9 14
234.92 00016899
PARKVIEW ES Wednesday, December 05, 2012
Page 282 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 XF3DWPN46 14
234.93 00016899
PARKVIEW ES 6601 XF3DX5CR2 14
234.92 00016899
PARKVIEW ES 6601 XF3C53112 14
1,339.10 00016899
PARKVIEW ES 6601 XF3DRW8J7 14
234.92 00016899
PARKVIEW ES 6601 XF3DW54J7 14
234.93 00016899
PARKVIEW ES 6601 XF3J6CW71 14
234.93 00016899
PARKVIEW ES 6601 XF3DWD2C7 14
234.92 00016899
PARKVIEW ES 6601 XF3J66TN5 14
234.93 00016899
PARKVIEW ES 6601 XF3J9F1T3 14
234.92 00016899
PARKVIEW ES 6601 XF3DT1JN1 14
234.92 00016899
PARKVIEW ES 6601 XF3DWJ3M6 14
234.93 00016899
PARKVIEW ES 6601 XF3DWKTK4 14
234.92 00016899
PARKVIEW ES 6601 FX3C674K6 15
157.55 00016899
LIBERTY ES 6601 FX3DX2NK8 15
234.92 00016899
LIBERTY ES 6601 FX3DW9145 15
234.92 00016899
LIBERTY ES 6601 XF3C4XC23 15
196.94 00016899
LIBERTY ES 6601 XF3C7K9M3 15
196.94 00016899
LIBERTY ES 6601 XF3DRNF44 15
234.93 00016899
LIBERTY ES 6601 XF3DX5CR2 15
234.92 00016899
LIBERTY ES 6601 XF3C53112 15
1,339.10 00016899
LIBERTY ES 6601 XF3DRW8J7 15
234.92 00016899
LIBERTY ES 6601 XF3DWPN46 15
234.93 00016899
LIBERTY ES 6601 XF3DW54J7 15
234.93 00016899
LIBERTY ES 6601 XF3DWKTK4 15
234.92 00016899
LIBERTY ES 6601 XF3C7C134 15
196.94 00016899
LIBERTY ES 6601 XF3J6CW71 15
234.93 00016899
LIBERTY ES 6601 XF3J66TN5 15
234.93 00016899
LIBERTY ES Wednesday, December 05, 2012
Page 283 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 XF3DWD2C7 15
234.92 00016899
LIBERTY ES 6601 XF3DPJN92 15
234.92 00016899
LIBERTY ES 6601 XF3J9F1T3 15
234.92 00016899
LIBERTY ES 6601 XF3DX1344 15
234.93 00016899
LIBERTY ES 6601 XF3DRDFF9 15
234.92 00016899
LIBERTY ES 6601 XF3DT11C9 15
234.93 00016899
LIBERTY ES 6601 XF3DX7WF9 15
234.93 00016899
LIBERTY ES 6601 XF3DT1JN1 15
234.92 00016899
LIBERTY ES 6601 XF3DWJ3M6 15
234.93 00016899
LIBERTY ES 6601 FX3DX2NK8 16
234.92 00016899
HIDDEN LAKES ES 6601 FX3C674K6 16
157.55 00016899
HIDDEN LAKES ES 6601 FX3DW9145 16
234.92 00016899
HIDDEN LAKES ES 6601 XF3DX5CR2 16
234.92 00016899
HIDDEN LAKES ES 6601 XF3C7C134 16
196.94 00016899
HIDDEN LAKES ES 6601 XF3DW54J7 16
234.93 00016899
HIDDEN LAKES ES 6601 XF3J9F1T3 16
234.92 00016899
HIDDEN LAKES ES 6601 XF3J6CW71 16
234.93 00016899
HIDDEN LAKES ES 6601 XF3C53112 16
1,339.10 00016899
HIDDEN LAKES ES 6601 XF3J66TN5 16
234.93 00016899
HIDDEN LAKES ES 6601 XF3DX7WF9 16
234.93 00016899
HIDDEN LAKES ES 6601 XF3DWD2C7 16
234.92 00016899
HIDDEN LAKES ES 6601 XF3C4XC23 16
196.94 00016899
HIDDEN LAKES ES 6601 XF3DPJN92 16
234.92 00016899
HIDDEN LAKES ES 6601 XF3DT11C9 16
234.93 00016899
HIDDEN LAKES ES 6601 XF3DRW8J7 16
234.92 00016899
HIDDEN LAKES ES 6601 XF3DRNF44 16
234.93 00016899
HIDDEN LAKES ES 6601 XF3C7K9M3 16
196.94 00016899
HIDDEN LAKES ES Wednesday, December 05, 2012
Page 284 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 XF3DWKTK4 16
234.92 00016899
HIDDEN LAKES ES 6601 XF3DWJ3M6 16
234.93 00016899
HIDDEN LAKES ES 6601 XF3DWPN46 16
234.93 00016899
HIDDEN LAKES ES 6601 XF3DX1344 16
234.93 00016899
HIDDEN LAKES ES 6601 XF3DT1JN1 16
234.92 00016899
HIDDEN LAKES ES 6601 XF3DRDFF9 16
234.92 00016899
HIDDEN LAKES ES Total for check number 390308 331,978.04
Check Number 390309 1991 6091 1
129.99 54751 DISCOUNT BANNERS & SIGNS BANNERS FOR RECOGNIZED AND EXEMPLARY CAMPUSES 1991 6063 1
4,159.68 54751 DISCOUNT BANNERS & SIGNS BANNERS FOR RECOGNIZED AND EXEMPLARY CAMPUSES E T A/CUISENAIRE PRIMARY 4‐IN‐1 SAFE‐T RULER MX‐
75645 SET OF 30 Total for check number 390309 4,289.67
Check Number 390310 1991 50390191 1
138.96
Check Number 390311 2401 3549367 1
659.87 00007614
ECOLAB, INC OPEN PO FOR PWH CAFE ECO LAB 2401 3582633 1
313.44 00007614
332.96 00007614
ECOLAB, INC OPEN PO FOR NRE CAFE ECO LAB 2401 3634917 1
140.87 00007614
ECOLAB, INC OPEN PO FOR EAGLE RIDGE CAFE ECO LAB 2401 3634907 1
351.57 00007614
363.83 00007614
ECOLAB, INC OPEN PO FOR BASSWOOD ECO LAB 2401 3614588 1
110.60 00007614
ECOLAB, INC OPEN PO FOR SGE CAFE ECO LAB 2401 3614587 1
265.87 00007614
ECOLAB, INC OPEN PO FOR FREEDOM CAFE ECO LAB 2401 3652051 1
231.26 00007614
240.43 00007614
ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE ECO LAB 2401 3486245 1
111.37 00007614
ECOLAB, INC OPEN PO FOR IES CAFE ECO LAB 2401 3614586 1
249.47 00007614
ECOLAB, INC OPEN PO FOR WRES CAFE ECO LAB 2401 3486280 1
270.92 00007614
ECOLAB, INC OPEN PO FOR NRE CAFE ECO LAB 2401 3498030 1
291.27 00007614
ECOLAB, INC OPEN PO FOR FRIENDSHIP CAFE ECO LAB 2401 3498031 1
303.16 00007614
ECOLAB, INC OPEN PO FOR TMI CAFE ECO LAB Wednesday, December 05, 2012
Page 285 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 3507745 1
561.33 00007614
ECOLAB, INC OPEN PO FOR WSE CAFE ECO LAB 2401 3525356 1
161.21 00007614
ECOLAB, INC OPEN PO FOR TMI CAFE ECO LAB 2401 3525357 1
161.21 00007614
ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO LAB 2401 3540383 1
557.24 00007614
ECOLAB, INC OPEN PO FOR BES CAFE ECO LAB 2401 3549355 1
225.30 00007614
ECOLAB, INC OPEN PO FOR KMS CAFE ECO LAB 2401 3486269 1
333.05 00007614
ECOLAB, INC OPEN PO FOR FES CAFE ECO LAB Total for check number 390311 6,236.23
Check Number 390312 1991 187102 1
158.32 42789 ECS LEARNING SYSTEMS INC ITEM # GP10008 EL ACENTO ESCRITO (THE WRITTEN ACCENT) 1991 187122 1
5.75 42789 ECS LEARNING SYSTEMS INC ITEM # GP10008 EL ACENTO ESCRITO (THE WRITTEN ACCENT) 1991 187102 2
190.10 42789 ECS LEARNING SYSTEMS INC ITEM # GP10018 LA PUNTUACION EN EL ESPANOL (SPANISH PUNCTUATION) 1991 187122 2
6.92 42789 ECS LEARNING SYSTEMS INC ITEM # GP10018 LA PUNTUACION EN EL ESPANOL (SPANISH PUNCTUATION) 1991 187102 3
412.50 42789 ECS LEARNING SYSTEMS INC ITEM # GP10003 GRAMATICA BASICA (BASIC GRAMMAR) 1991 187122 3
15.02 42789 ECS LEARNING SYSTEMS INC ITEM # GP10003 GRAMATICA BASICA (BASIC GRAMMAR) 1991 187122 4
4.60 42789 ECS LEARNING SYSTEMS INC ITEM # GP10006 LOS ADJETIVOS (ADJECTIVES) 1991 187102 4
126.56 42789 ECS LEARNING SYSTEMS INC ITEM # GP10006 LOS ADJETIVOS (ADJECTIVES) 1991 187102 5
147.74 42789 ECS LEARNING SYSTEMS INC ITEM # GP10012 EL PRESENTE DEL INDICATIVO (PRESENT INDICATIVE‐
VERBS) 1991 187122 5
5.38 42789 ECS LEARNING SYSTEMS INC ITEM # GP10012 EL PRESENTE DEL INDICATIVO (PRESENT INDICATIVE‐
VERBS) 1991 187102 6
1,925.47 42789 ECS LEARNING SYSTEMS INC ITEM # E12689 GEOSAFARI SMART TALK ESPANOL COMPLETE PROGRAM 1991 187122 6
70.08 42789 ECS LEARNING SYSTEMS INC ITEM # E12689 GEOSAFARI SMART TALK ESPANOL COMPLETE PROGRAM 1991 187122 7
7.00 42789 ECS LEARNING SYSTEMS INC ITEM # E13916 LOUD AND CLEAR HEADPHONES 1991 187102 7
192.46 42789 ECS LEARNING SYSTEMS INC ITEM # E13916 LOUD AND CLEAR HEADPHONES 1991 187122 8
4.55 42789 ECS LEARNING SYSTEMS INC ITEM # E18702 AC ADAPTER 1991 187102 8
125.07 42789 ECS LEARNING SYSTEMS INC ITEM # E18702 AC ADAPTER 1991 187102 9
230.49 42789 ECS LEARNING SYSTEMS INC ITEM # GP10027 LA ORTOGRAFIA DEL ESPANOL (SPELLING IN THE SPANISH LANGUAGE) 1991 187122 9
8.39 42789 ECS LEARNING SYSTEMS INC ITEM # GP10027 LA ORTOGRAFIA DEL ESPANOL (SPELLING IN THE SPANISH LANGUAGE) Wednesday, December 05, 2012
Page 286 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 187102 10
9.58 42789 ECS LEARNING SYSTEMS INC ITEM # 1598200593 CHARLIE Y LA FABRICA DE CHOCOLATE (CHARLIE AND THE CHOCOLATE FACTORY) 1991 187122 10
0.35 42789 ECS LEARNING SYSTEMS INC ITEM # 1598200593 CHARLIE Y LA FABRICA DE CHOCOLATE (CHARLIE AND THE CHOCOLATE FACTORY) 1991 187122 11
0.35 42789 ECS LEARNING SYSTEMS INC ITEM # 0060086610 EL LEON, LA BRUJA & EL ROPERO (THE LION, THE WITCH AND THE WARDROBE) 1991 187102 11
9.62 42789 ECS LEARNING SYSTEMS INC ITEM # 0060086610 EL LEON, LA BRUJA & EL ROPERO (THE LION, THE WITCH AND THE WARDROBE) 1991 187102 12
9.58 42789 ECS LEARNING SYSTEMS INC ITEM # 9681910443 EL NINI QUE PAGABA EL PATO (THE WHIPPING BOY) 1991 187122 12
0.35 42789 ECS LEARNING SYSTEMS INC ITEM # 9681910443 EL NINI QUE PAGABA EL PATO (THE WHIPPING BOY) 1991 187102 13
9.58 42789 ECS LEARNING SYSTEMS INC ITEM # 8420435244 JAMES Y EL MELOCOTON GIGANTE (JAMES AND THE GIANT PEACH) 1991 187122 13
0.35 42789 ECS LEARNING SYSTEMS INC ITEM # 8420435244 JAMES Y EL MELOCOTON GIGANTE (JAMES AND THE GIANT PEACH) 1991 187102 14
8.62 42789 ECS LEARNING SYSTEMS INC ITEM # 1589866304 JUGO DE PECOS (FRECKLE JUICE) 1991 187122 14
0.31 42789 ECS LEARNING SYSTEMS INC ITEM # 1589866304 JUGO DE PECOS (FRECKLE JUICE) 1991 187102 15
8.18 42789 ECS LEARNING SYSTEMS INC ITEM # 8427933886 LAS TELORANAS DE CARLOTA (CHARLOTTE'S WEB) 1991 187122 15
0.30 42789 ECS LEARNING SYSTEMS INC ITEM # 8427933886 LAS TELORANAS DE CARLOTA (CHARLOTTE'S WEB) 1991 187102 16
5.77 42789 ECS LEARNING SYSTEMS INC ITEM # 0688154875 RAMONA EMPIEZA EL CURSO (RAMONA QUIMBY, AGE 8) 1991 187122 16
0.21 42789 ECS LEARNING SYSTEMS INC ITEM # 0688154875 RAMONA EMPIEZA EL CURSO (RAMONA QUIMBY, AGE 8) 1991 187122 17
0.39 42789 ECS LEARNING SYSTEMS INC ITEM # 8427934211 SARAH, SENCILLA Y ALTA (SARAH, PLAIN AND TALL) 1991 187102 17
10.58 42789 ECS LEARNING SYSTEMS INC ITEM # 8427934211 SARAH, SENCILLA Y ALTA (SARAH, PLAIN AND TALL) 1991 187122 18
6.52 42789 ECS LEARNING SYSTEMS INC SHIPPING CHARGES ‐ 5% 1991 187102 18
179.01 42789 ECS LEARNING SYSTEMS INC SHIPPING CHARGES ‐ 5% Total for check number 390312 3,896.05
Check Number 390313 1991 A221057 0
90.00 55611 CECIL EDMISTON TCHS 10/13 FOOTBALL 1991 A223503 0
95.00 55611 CECIL EDMISTON HMS 10/11 FOOTBALL 1991 A225463 0
95.00 55611 CECIL EDMISTON KMS 10/12 FOOTBALL 1991 A217420 0
90.00 55611 CECIL EDMISTON FRHS 10/7 FOOTBALL Wednesday, December 05, 2012
Page 287 of 373
Fund
Invoice
Line
Vendor
Name
Description
370.00
Check Number 390314 1991 220907999100
1
Total for check number 390314 69,280.00 55501 EDUCATION RESOURCE GROUP INC ANNUAL SOFTWARE LICENSE RENEWAL INCLUDING: THE DISTRICT ANALYST MODULE, THE CAMPUS ANALYST MODULE, THE CLASSROOM ANALYST MODULE, THE TAKS ANALYST MODULE 69,280.00
Check Number 390315 1991 001955 0
50.00 00001121
EDUCATION SERVICE CENTER REGION XI DEBORAH CARTWRIGHT 1991 218975 1
375.00 00001121
EDUCATION SERVICE CENTER REGION XI NOT TO EXCEED $5000 FOR INSTRUCTIONAL LEADERSHIP TRAINING EDUCATORS OUTLET, INC SEE ATTACHED LIST SCHOOL SPECIALTY, INC (EPS) PO 115565 BAL DUE CHERIE EGGELING REFUND TEXTBOOK DEBORAH LYNN EGGLESTON CONTRACT OCCUPATIONAL THERAPY SEPTEMBER AND OCTOBER, 2010 TEXAS CERTIFIED EMPIRE PAPER CO ROLL TOWEL DISPENSER, WITH STUB ROLL ‐ GEORGIA PACIFIC GPC‐54338 Total for check number 390315 425.00
Check Number 390316 6600 0370153 1
521.82
Check Number 390317 4800 10532133 0
192.50
Check Number 390318 4611 BES OCT'10 0
Check Number 390320 1991 709731‐00 1
Check Number 390321 1991 00119358 1
6,347.86 47167 ENTECH SALES AND SERVICE INC PER PROPOSAL: PROVIDE AND INSTALL AN EXTENSION TO THE EXISTING INTEGRATED CONTINUUM ACCESS CONTROL&DIGITAL VIDEO MGT SYSTEM‐SECURITY SYSTEM 1991 00119358 2
2,347.14 47167 ENTECH SALES AND SERVICE INC PER PROPOSAL: PROVIDE AND INSTALL AN EXTENSION TO THE EXISTING ACCESS CONTROLL AND DIGITAL VIDEO MGT. SYSTEM AS OUTLINED IN PROPOSAL‐ FOR SECURITY SYSTEM‐
PORTABLE BLDG.
ENTERPRISE RENT A TRUCK TRUCK TO TRANSPORT BAND EQUIPMENT TO CHS BAND COMPETITIONS Total for check number 390321 8,695.00
Check Number 390322 4611 D010130 1
Page 288 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 D010283 1
215.00 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL TO TRANSPORT CHS BAND EQUIPMENT TO EVENTS 1991 D 010130 1
215.30 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL TO TRANSPORT CHS BAND EQUIPMENT TO EVENTS ENTERTAINMENT PUBLICATIONS LLC ENTERTAINMENT PASSBOOKS FOR KHS BAND STUDENTS TO SELL FOR FALL 2010 FUNDRAISER Total for check number 390322 641.25
Check Number 390323 4611 1003081 1
3,050.00
Check Number 390324 1991 3111 1
332.50 41851 ENVIROMATIC SYSTEMS SERVICE / REPAIRS DIST WIDE FOR HVAC CONTROLS 1991 3176 1
310.00 41851 ENVIROMATIC SYSTEMS SERVICE / REPAIRS DIST WIDE FOR HVAC CONTROLS ESTES, MCCLURE & ASSOCIATES PROFESSIONAL ENGINEERING SERVICES FOR ENERGY MANAGEMENT CONTROLS FOR 21 FACILITIES. BOT 01/14/10 JAMES BARCLAY EVANS ACCOMPANIST FOR ANNUAL SCHOLARSHIP CONCERT 10 14 10 @WHITE'S CHAPEL UMC SOUTHLAKE TX F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H SARAH FLAK CONTRACT IN‐HOME TRAINING SEPTEMBER AND OCTOBER, 2010 Total for check number 390324 642.50
Check Number 390325 6600 25851 1
Check Number 390327 1991 2317840‐00 1
65.67
Check Number 390328 2241 2010084 1
Check Number 390329 1991 1417269 1
33.99 00001462
FLINN SCIENTIFIC INC Z0005 ZINC DUST 1991 1417269 2
25.51 00001462
FLINN SCIENTIFIC INC P0204 POTASSIUM 1991 1417269 3
27.63 00001462
FLINN SCIENTIFIC INC L0024 LITHIUM 10G 1991 1417269 4
40.10 00001462
FLINN SCIENTIFIC INC S0034 SODIUM 100G 1991 1417269 5
30.58 00001462
FLINN SCIENTIFIC INC S0025 SILVER NITRATE 25G 1991 1417269 6
19.40 00001462
FLINN SCIENTIFIC INC AP4287 10 ML GRADUATED CYLINDER Wednesday, December 05, 2012
Page 289 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1417269 7
106.86 00001462
FLINN SCIENTIFIC INC AP7126 LAB APRON 1991 1417269 8
8.78 00001462
FLINN SCIENTIFIC INC AP4684 RULERS 1991 1417269 9
34.32 00001462
FLINN SCIENTIFIC INC AP1166 PLASTIC TUBING 50 FT. 1991 1417269 10
27.57 00001462
FLINN SCIENTIFIC INC AP7125 LAB APRON Total for check number 390329 354.74
Check Number 390330 1991 831989‐3 1
2,999.61 00001141
FOLLETT LIBRARY RESOURCES CORP 245 LIBRARY BOOKS‐$3559.65 PLEASE SEE ATTACHED LIST BARCODE RANGE 11802004‐11802277 1991 830001F‐6 1
136.15 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST 1991 840851F‐2 1
162.86 00001141
FOLLETT LIBRARY RESOURCES CORP TITLE EZ SUBSCRIPTION 89990K0 CHAPTER BOOKS 1991 831989F‐2 1
450.97 00001141
FOLLETT LIBRARY RESOURCES CORP 245 LIBRARY BOOKS‐$3559.65 PLEASE SEE ATTACHED LIST BARCODE RANGE 11802004‐11802277 1991 835558‐3 1
5,124.52 00001141
12.49 00001141
177.66 00001141
FOLLETT LIBRARY RESOURCES CORP 8990T4 GREAT READS FOR BOYS 1991 840851F‐2 3
172.73 00001141
FOLLETT LIBRARY RESOURCES CORP 89990S6 GREAT READS FOR GIRLS 1991 840851F‐2 4
197.41 00001141
FOLLETT LIBRARY RESOURCES CORP 89990L9 SCIENCE & MATH 1991 840851F‐2 5
202.34 00001141
FOLLETT LIBRARY RESOURCES CORP 89990QX SCIENCE AND MATH 1991 840851F‐2 6
227.02 00001141
FOLLETT LIBRARY RESOURCES CORP 89990M7 SOCIAL STUDIES 1991 840851F‐2 7
167.79 00001141
FOLLETT LIBRARY RESOURCES CORP 89990R8 SOCIAL STUDIES 1991 840851F‐2 8
207.28 00001141
FOLLETT LIBRARY RESOURCES CORP 89990N5 SPORTS 1991 840851F‐2 9
172.73 00001141
FOLLETT LIBRARY RESOURCES CORP 89990J2 STARRED REVIEWS 1991 840851F‐2 10
172.73 00001141
FOLLETT LIBRARY RESOURCES CORP 89990P1 STARRED REVIEWS 1991 840851F‐2 11
148.05 00001141
FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FORT WORTH WATER DEPARTMENT KASEYS KIDS‐ WTR BILL Total for check number 390330 10,732.34
Check Number 390331 8671 1132715‐3499
0
486.86
Check Number 390332 1991 00017730 1
750.00 58191 FREDRIC H JONES & ASSOCIATES INC VIDEO TOOLBOX DVD 1991 00017730 2
300.00 58191 FREDRIC H JONES & ASSOCIATES INC TOOLS FOR TEACHING Wednesday, December 05, 2012
Page 290 of 373
Fund
Invoice
Line
Vendor
Name
Description
1,050.00
Check Number 390333 1991 A221335 0
20.00 59689 KACY FRITZEL CHS 10/12 VOLLEYBALL 1991 A221373 0
20.00 59689 KACY FRITZEL CHS 10/19 VOLLEYBALL Total for check number 390333 40.00
Check Number 390334 4611 205317 1
885.00 00016051
G & G INVESTMENTS, INC. PURCHASE 145 T‐SHIRTS FOR ART STUDENTS 4611 205316 1
283.50 00016051
G & G INVESTMENTS, INC. PURCHASE 30 DRAMA T‐SHIRTS FOR DRAMA STUDENTS 4611 205109 1
1,425.00 00016051
G & G INVESTMENTS, INC. PURCHASE 150 T‐SHIRTS FOR CHOIR STUDENTS 4611 203217 1
737.10 00016051
G & G INVESTMENTS, INC. STUDENT COUNCIL T‐SHIRTS (ADULTS, CHILD SIZES) 78 TOTAL (INCLUDES 5 FREE) GAYLORD TEXAN RESORT DEPOSIT FOR BALLROOM FOR CHS PROM MAY 7, 2011 GLENDA KRAMER CHS 10/12 VOLLEYBALL Total for check number 390334 3,330.60
Check Number 390336 1991 A221341 0
Check Number 390337 6600 JOC15 INV 1 1
36,084.82 59191 GOLDSMITH CONSTRUCTION COMPANY INC INTERIOR RENOVATIONS AT KELLER HS JOC 15 6600 JOC17 INV 1 1
24,200.00 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE & INSTALL ALL NECESSARY MATERIALS FOR A GREEN HOUSE AT TIMBER CREEK H.S. 6600 JOC21 INV 1
1
10,748.21 59191 GOLDSMITH CONSTRUCTION COMPANY INC CONSTRUCTION OF SOFFIT REPLACEMENT@ HILLWOOD MIDDLE ROBIN L GOODMAN BABY BANKS REIMBURSE Total for check number 390337 71,033.03
Check Number 390339 6600 8160248 1
60.95 00001477
THE PROPHET CORPORATION P E ITEMS AS PER ATTACHED QUOTE 6600 8160560 1
188.10 00001477
THE PROPHET CORPORATION P E ITEMS AS PER ATTACHED QUOTE 1991 8200898 1
161.09 00001477
THE PROPHET CORPORATION GP 45‐925 WEIGHTED BOWLING PINS 1991 8200314 1
73.95 00001477
THE PROPHET CORPORATION ITEM NO. 47‐438 SCREAMIN ' GREEN COATED FOAM DODGEBALLS 6.3 ' 1991 8198957 1
81.78 00001477
THE PROPHET CORPORATION GOPHER 600‐YARD RANGE MEGAPHONE 1991 8200898 2
7.86 00001477
THE PROPHET CORPORATION GP77‐855 DELUXE VINYL FLOOR TAPE Wednesday, December 05, 2012
Page 291 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 8200314 2
107.10 00001477
THE PROPHET CORPORATION ITEM NO. 86‐300 12 " RAINBOW CONNECT‐A‐SCOOTER (SET OF 6) 1991 8198957 2
8.17 00001477
THE PROPHET CORPORATION FREIGHT 1991 8200314 3
103.50 00001477
THE PROPHET CORPORATION ITEM NO. 41‐884 BAGGO BEANGBAG GAME 1991 8200314 4
16.15 00001477
THE PROPHET CORPORATION ITEM NO. 20‐043 RAINBOW JUGGLING SCARVES, 12 SCARF PACK 1991 8200314 5
17.95 00001477
THE PROPHET CORPORATION ITEM NO. 58‐114 50 WAYS TO USE PINS BOOK 1991 8200314 6
215.40 00001477
THE PROPHET CORPORATION ITEM NO. 85‐940 CLASSICA PARACHUTE‐ 6 'DIA 1991 8200314 7
25.10 00001477
THE PROPHET CORPORATION ITEM NO. 71‐410 RIANBOW RUBBER RINGS‐ 6 " DIA, SET OF 6 1991 8200314 8
107.10 00001477
THE PROPHET CORPORATION ITEM NO. 52‐317 GAMMA QUICK KIDS 2 TENNIS BALLS ‐PACK OF 60 1991 8200314 9
116.90 00001477
THE PROPHET CORPORATION ITEM NO. 14‐540 RAINBOW VERSABAG MESH BAGS‐LARGE, SET OF 6 BOBBY L. GORDON TCHS 10/15 VOLLEYBALL Total for check number 390339 1,291.10
Check Number 390340 1991 A221968 0
Check Number 390341 6600 9330653610 1
2,538.10 00001173
W.W. GRAINGER, INC DBA GRAINGER BUILT‐IN LOCKS FOR KHS FIELDHOUSE AS PER QUOTE 6600 9327483393 1
1,608.00 00001173
W.W. GRAINGER, INC DBA GRAINGER #UD384 COMMERCIAL SHELVING COLOR: TAN TO INCLUDE: 12 POST KITS, 12 PANEL KITS, 12 5‐PKS OF SHELVES 6600 9326858405 1
166.12 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM #1W617 HAND TRUCK 6600 9324717538 1
2,739.00 00001173
W.W. GRAINGER, INC DBA GRAINGER 1D573 PADLOCK, COMBINATION MASTER LOCK #1525 1991 9361124721 1
193.25 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1991 9359481018 1
‐49.57 00001173
87.49 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1991 9363618837 1
46.21 00001173
13.52 00001173
296.08 00001173
750.76 00001173
225.90 00001173
W.W. GRAINGER, INC DBA GRAINGER 2ZJ44 TARPS FOR CRISIS BAGS 1991 9357027573 1
3,369.70 00001173
W.W. GRAINGER, INC DBA GRAINGER JOURNEYMAN TOOL SET, 41 PC Wednesday, December 05, 2012
Page 292 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 9324717538 2
17.40 00001173
W.W. GRAINGER, INC DBA GRAINGER 4B366 KEY, CONTROL MASTER LOCK 1525K‐V660 1991 9357261172 2
1,689.24 00001173
W.W. GRAINGER, INC DBA GRAINGER ULTIMATE TECHNICIAN KIT, 24 PC 1991 9357261198 2
563.08 00001173
W.W. GRAINGER, INC DBA GRAINGER ULTIMATE TECHNICIAN KIT, 24 PC 1991 9357261180 3
41.60 00001173
W.W. GRAINGER, INC DBA GRAINGER FLASHLIGHT, AAA, BLACK 1991 9357261180 4
200.65 00001173
W.W. GRAINGER, INC DBA GRAINGER FLOODLIGHT, 18 V 1991 9357261180 5
985.50 00001173
W.W. GRAINGER, INC DBA GRAINGER DRILL/DRIVER KIT, 18VDC, 1/2" 1991 9357261180 6
490.50 00001173
W.W. GRAINGER, INC DBA GRAINGER VEHICLE CHARGER, 12 VDC, 7.2V‐18V 1991 9357261180 7
766.95 00001173
W.W. GRAINGER, INC DBA GRAINGER LADDER, ALUM, ARTICULATING, 17 FT. 1991 9357261180 8
1,675.00 00001173
W.W. GRAINGER, INC DBA GRAINGER LADDER, FG, TWIN, 12 FT 1991 9357261180 9
368.45 00001173
W.W. GRAINGER, INC DBA GRAINGER TRUCK, HAND, 600 LB 1991 9357027573 10
658.45 00001173
W.W. GRAINGER, INC DBA GRAINGER CART, SERVICE 1991 9357261180 11
131.25 00001173
W.W. GRAINGER, INC DBA GRAINGER DRILL & DRIVE SET, 1/4 IN, DRILLS, 20 PC 1991 9357261180 12
52.95 00001173
W.W. GRAINGER, INC DBA GRAINGER DEAD BLOW HAMMER, 1 LB, FIBERGLASS 1991 9357261180 16
143.00 00001173
W.W. GRAINGER, INC DBA GRAINGER BUNGEE ORGANIZER, ASSORTED 10 PC 1991 9357261180 17
230.05 00001173
W.W. GRAINGER, INC DBA GRAINGER EXTENSION CORD, E‐ZEE LOCK (TM) 50 FT HOUGHTON MIFFLIN LESSONS IN LITERACY AS PER PROPOSAL RICK GRIFFIN CHS 10/15 VOLLEYBALL RICKY LEE GRIFFIN TCHS 10/12 VOLLEYBALL THOMAS GUERRA TVMS 10/12 VOLLEYBALL GUYER HIGH SCHOOL ENTRY FEE FOR KELLER HS TO DENTON GUYER DEBATE TOURNAMENT OCT. 23, 2010. Total for check number 390341 19,998.63
Check Number 390342 6600 946305504 1
6,109.22
Check Number 390343 1991 A221359 0
Check Number 390344 1991 A221905 0
Check Number 390345 1991 A221904 0
Check Number 390346 1991 ENTRY FEE Total for check number 390346 1
305.00 51775 305.00
Page 293 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 390347 80.25 59915 THUY HA REFUND TEXTBOOK 80.25
Check Number 390348 6600 00932 1
144,463.00 00005990
HAHNFELD HOFFER STANFORD INC. DISTRICTWIDE ROOFING PREVENTIVE MAINTENANCE‐ PLAN & ASSESSMENT 6600 00932 2
62,800.00 00005990
HAHNFELD HOFFER STANFORD INC. WHITELY ROAD ROOFING PROJECT 6600 00932 3
14,000.00 00005990
HAHNFELD HOFFER STANFORD INC. NEW DIRECTIONS LEARNING CENTER ROOFING PROJECT 6600 00932 4
61,700.00 00005990
HAHNFELD HOFFER STANFORD INC. BEAR CREEK INTERMEDIATE ROOFING PROJECT 6600 00932 5
792.20 00005990
HAHNFELD HOFFER STANFORD INC. WILLIS LANE ELEMENTARY ROOFING PROJECT Total for check number 390348 283,755.20
Check Number 390349 6600 12 1
1,674.40 48665 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 6600 12 FIELD HOU
1
2,350.00 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
6600 13 FIELD HOU
1
2,322.00 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
6600 13 1
22.00 48665 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 Total for check number 390349 6,368.40
Check Number 390350 6600 519082‐1 1
286.90 47937 HANDWRITING WITHOUT TEARS PRE‐K CURRICULUM MANIPULATIVES 6600 519082‐1 2
28.69 47937 HANDWRITING WITHOUT TEARS SHIPPING JULIE HANKINS MILES Total for check number 390350 315.59
43.00 48531 43.00
Page 294 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390352 1991 63065 1
THE HARDING GROUP, INC NETWORK ENGINEERING SUPPORT SERVICES CREATIVE CONSORTIUM QUOTE #46306 BULLFROG COSTUME WITH LABCOAT AND SHIPPING FOR INDOOR AIR QUALITY ACTIVITIES AND AIRE FAIRS. HEALTH OCCUPATIONS STUDENTS OF AMER
#1877/1956/2183 AFFIL 43,920.00
Check Number 390353 1991 091710 1
1,500.00
Check Number 390355 6600 3807521 1
125.00 00016514
GREENWOOD PUBLISHING GROUP, INC. 0‐325‐00583‐4 HARVEY / COMPREHENSION TOOLKIT 6600 3806450 1
262.80 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM 02178 ATWELL / ATWELLS WRITING BUNDLE 6600 3807521 2
12.50 00016514
GREENWOOD PUBLISHING GROUP, INC. SHIPPING 6600 3806450 2
42.00 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM #00362 FLETCHER / WRITING WORKSHOP ‐ FLETCHER 6600 3806450 3
250.00 00016514
6600 3806450 4
30.00 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM #00956 KILLGALLO / GRAMMAR FOR MIDDLE SCHOOL 6600 3806450 5
226.80 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM 01278 HARVEY / TOOLKIT TEXTS BUNDL GR 2‐7 6600 3806450 6
44.00 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM 1419 KILLGALLO/ SENTENCE COMPOSING MIDDLE SCHOOL 6600 3806450 7
54.00 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM 1466 HODEN / IMAGE GRAMMAR BOOK & CD‐ROM 6600 3806450 8
90.96 00016514
GREENWOOD PUBLISHING GROUP, INC. SHIPPING Total for check number 390355 GREENWOOD PUBLISHING GROUP, INC. ITEM #00583 HARVEY / COMPREHENSION TOOLKIT 1,138.06
Check Number 390356 6600 UI0025264 1
3,270.14 47985 HEINEMANN LIBRARY SEE ATTACHED LIST OF BOOK TITLES FOR KELC LIBRARY 6600 UI10026003 1
715.64 47985 HEINEMANN LIBRARY SEE ATTACHED LIST OF BOOK TITLES FOR KELC LIBRARY TERESA ANNE HENSON ACCOUNT # 291171 HERITAGE FOOD SERVICE EQUIPMENT INC
REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE REPAIR PARTS/SUPPLIES (LG/SM APPL.) DIST WIDE (USAGE) Total for check number 390356 3,985.78
Check Number 390357 8671 B1010140614 0
Check Number 390358 1991 0000869445 1
Page 295 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 0000869794 1
REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE REPAIR PARTS/SUPPLIES (LG/SM APPL.) DIST WIDE (USAGE) Total for check number 390358 828.85
Check Number 390359 6601 48412985 1
312.00 42573 HEWLETT PACKARD HP ELITEBOOK 8740W MOBILE WORKSTATION FOR TECHNOLOGY DEPT. 6600 48178171 1
262.87 42573 HEWLETT PACKARD LAPTOP FOR TECHNOLOGY DEPARTMENT ASHLEE HICKMAN CONTRACT SPEECH THERAPY ‐ TEXAS CERTIFIED SEPTEMBER AND OCTOBER 2010 Total for check number 390359 574.87
Check Number 390361 1991 1016226644 1
99.79 00001191
THE HIGHSMITH CO INC STUDENT REWARDS 1991 1016255156 1
6.72 00001191
THE HIGHSMITH CO INC STUDENT REWARDS 1991 1016251382 1
‐8.36 00001191
THE HIGHSMITH CO INC STUDENT REWARDS HIRED HANDS INC INTERPRETING SERVICES FOR 2010‐
2011 FOR PARENTS ATTENDING INSTRUCTIONAL MEETINGS/CONFERENCES HOME DEPOT CREDIT SERVICE DO NOT EXCEED P.O. PROFESSIONAL DEVELOPMENT‐MICROWAVE, SHELVES, TUBS & MISC. FOR STORING SUPPLIES Total for check number 390361 98.15
Check Number 390362 1991 10‐978 1
Check Number 390363 6601 9973738 1
Check Number 390364 6600 7401097 1
93.12 00024631
HOME DEPOT CREDIT SERVICES REF#S0101 SKU 338‐095 35"X84" BLIND 35"X84"/35"X84". BLIND, SELECT, 1" (#1) MODEL=SPLCU/PROD 1991 2210127 1
350.99 00024631
HOME DEPOT CREDIT SERVICES RENTAL OF EQUIPMENT (FLOOR MACHINES, ETC.) MAINTENANCE AND GROUNDS DIST WIDE (USAGE) KARI J. HOSTETTER ACCOMPANIST FOR ANNUAL SCHOLARSHIP CONCERT 10 14 10 @WHITE'S CHAPEL UMC SOUTHLAKE TX Total for check number 390364 444.11
Page 296 of 373
Fund
Invoice
Line
Vendor
Name
Description
125.00
Check Number 390366 6600 946161339 1
1,887.57 00009561
HOUGHTON MIFFLIN HARCOURT PUBLISHIN
052221 9780669522211 GREAT SOURCE LESSON IN LITERACY KIT GRADE 6 6600 946070092 1
190.91 00009561
#9780153558931 ONLINE LEVELED READERS 6600 946161339 2
19.50 00009561
055009 9780669550092 GREAT SOURCE LESSON IN LITERACY STUDENT WORKBOOK 5 PK 6600 946070092 2
19.09 00009561
SHIPPING 10% 6600 946161339 3
1,300.04 00009561
052915 9780669529159 GREAT SOURCE SCIENCE SAURUS HANDBOOK HARDCOVER GRADE 6 2006 6600 946161339 4
1,132.54 00009561
052220 9780669522204 GREAT SOURCE LESSON IN LITERACY KIT GRADE 5 6600 946161339 5
19.50 00009561
055008 9780669550085 GREAT SOURCE LESSON IN LITERACY STUDENT WORKBOOK 5 PK 6600 946161339 6
1,297.54 00009561
051014 9780669510140 GREAT SOURCE SCIENCE SAURUS HARNDBOOK HARDCOVER GRADE 4 2005 6600 946161339 7
452.53 00009561
SHIPPING & HANDLING *ORDER INCLUDES GRATIS OF 10 EA.GREAT SOURCE SCI. HANDBOOK, GR.6 @ $26.00 EA & 10 EA. GR.SOURCE HB, GR.4 @ $25.95 EA =
MARK STEVEN HRYNCHUK CHS 10/14 FOOTBALL I CARE HOTLINE ASSEMBLY 12/8/2010 UNIVERSITY OF TEXAS AT TYLER FUQUA & LEE WORKSHOP Total for check number 390366 6,319.22
Check Number 390367 1991 A221346 0
Check Number 390368 4611 PHIS OCT'10 1
Check Number 390369 1991 2011109 0
Check Number 390370 2631 20101018‐1 2
1,567.00 59676 INTER DEVELOPMENT GROUP 1ST GRADE SET (4 DICTIONARIES) 2631 20101018‐1 3
940.20 59676 INTER DEVELOPMENT GROUP 2ND GRADE SET (4 DICTIONARIES) 2631 20101018‐1 4
1,253.60 59676 INTER DEVELOPMENT GROUP 3RD GRADE SET (4 DICTIONARIES) 2631 20101018‐1 5
1,367.25 59676 INTER DEVELOPMENT GROUP 4TH GRADE SET (4 DICTIONARIES) 2631 20101018‐1 6
546.90 59676 INTER DEVELOPMENT GROUP 5TH GRADE SET (4 DICTIONARIES) Wednesday, December 05, 2012
Page 297 of 373
Fund
2631 Invoice
20101018‐1 Line
7
Vendor
567.50 59676 Name
INTER DEVELOPMENT GROUP Description
SHIPPING AND HANDLING 6,242.45
Check Number 390371 1991 106253 1
INTERQUEST DETECTION CANINES NO TX ENCUMBERANCE FOR DRUG DETECTION 3,400.00
Check Number 390372 1991 517015 1
INTERSTATE BATTERIES SYSTEMS OF F W
ITEM # 65358‐01 PLANTRONICS REPLACEMENT BATTERY IMAGINATION STATION, INC. SEE ATTACHED PROPOSAL 30 ISTATION LICENSES FOR 12 MONTHS ASSESSMENT PROGRAM MONI JACOB KHS 10/15 VOLLEYBALL 79.98
Check Number 390373 1991 D202522 1
Check Number 390374 1991 A223435 0
Check Number 390375 4611 VB10‐2 1
ADDIDAS BACK PACKS W/EMBROIDERY FOR VARSITY TEAM 4611 VB10‐2 2
1,530.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
ADDIDAS SCORCHER TRAVEL SUIT W/EMBROIDERY FOR VARSITY 4611 VB10‐2 3
PRACTICE VOLLEYBALLS BADEN 4611 VB10‐2 4
NIKE REPLACEMENT JERSEYS FOR FRESHMAN Total for check number 390375 2,927.00
Check Number 390376 7701 020100 1
1,130.00 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS COMPENSATION CLAIMS & ADMINISTRATION FEES 7701 020086 1
5,666.67 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS COMPENSATION CLAIMS & ADMINISTRATION FEES Total for check number 390376 18,130.01
Check Number 390377 2241 10263237 1
359.60 46420 JIST PUBLISHING ISBN#9781593573560 PICTURE INTEREST CAREER SURVEY 2241 10263237 99
35.96 46420 JIST PUBLISHING ESTIMATED SHIPPING/HANDLING Total for check number 390377 395.56
Page 298 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390378 1991 10/13‐10/16 0
Total for check number 390378 195.50 56806 JOHJANIA G NAJERA TRAVEL 195.50
Check Number 390379 1991 56101539 1
72.12 58322 JOHN DEERE LANDSCAPES, INC PLANTS, SOD, AND IRRIGATION PARTS / SUPPLIES DIST WIDE (USAGE) 1991 56105562 1
68.46 58322 JOHN DEERE LANDSCAPES, INC PLANTS, SOD, AND IRRIGATION PARTS / SUPPLIES DIST WIDE (USAGE) 1991 56171969 1
280.18 58322 JOHN DEERE LANDSCAPES, INC PLANTS, SOD, AND IRRIGATION PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number 390379 420.76
Check Number 390380 1991 A225618 0
85.00 57855 DAVID JONES FHMS 10/12 FOOTBALL 1991 A225624 0
105.00 57855 DAVID JONES FRHS 10/7 FOOTBALL 1991 A221053 0
110.00 57855 DAVID JONES TCHS 10/13 FOOTBALL G'ANITA B. JONES IIYAH JONES Total for check number 390380 518.50
0
Check Number 390382 4611 39487 1
385.27 53554 JROTC EXCHANGE BLUE AF NAME TAG 4611 39487 2
805.13 53554 JROTC EXCHANGE SILVER NAME TAG Total for check number 390382 1,190.40
Check Number 390383 1991 90064 1
45.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC TAKS DEVELOPMENTAL GR. 4 READING (TEACHER EDITION) SKU# DE4RT 1991 90064 2
45.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC TAKS DEVELOPMENTAL GR 4 WRITING (TEACHER EDITION) SKU# DE4WT KATHY'S FLORAL & EVENT DESIGN #13464/13465 KELBY TRAINING, INC. NOVEMBER 2,2010 Total for check number 390383 91.90
Check Number 390384 8671 NRES OCT'10 0
102.78
Check Number 390385 1991 JOSH KING Total for check number 390385 0
99.00 59872 99.00
Page 299 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390386 2441 KELBY TRNING
0
Total for check number 390386 356.00 59872 KELBY TRAINING, INC. NOV 2ND ARLINGTON 356.00
Check Number 390387 1991 26091 1
20.00 00001414
KELLER CHAMBER OF COMMERCE OPEN PO FOR MONTHLY LUNCHEONS FOR BRYCE NIEMAN OR SHELLIE JOHNSON 1991 20635 1
20.00 00001414
KELLER CHAMBER OF COMMERCE FOR MARK YOUNGS AND SHELLIE JOHNONS TO ATTEND THE ELECTED OFFICIALS LUNCHEON ON SEPTEMBER 23, 2010 Total for check number 390387 40.00
Check Number 390388 1991 75937 1
39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS 1991 75973 1
39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS Total for check number 390388 79.50
Check Number 390389 1991 1817‐0079451
1
139.68 00007879
1
153.51 00007879
1
89.85 00007879
1
26.31 00007879
KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN MAINT. Total for check number 390389 409.35
Check Number 390390 1991 OCT.18,2010 1
150.00 50180 KIDSTAND MINISTRIES INC. RED RIBBON WEEK ASSEMBLY OCTOBER 18, 2010 1991 OCT.20,2010 1
150.00 50180 KIDSTAND MINISTRIES INC. PAYMENT FOR RED RIBBON ASSEMBLY OCT 20 KIMBERLY R. SUTTON JP56 PORT AUTHORITY LEE KOONTZ CHS 10/14 FOOTBALL KRISTINA D OBRIEN JR X 1 NIGHT HOSPITAL VUTHY KUON BOOKS PURCHASED FROM AUTHOR VUTHY KUON Total for check number 390390 300.00
Check Number 390391 1991 9637 1
Check Number 390392 1991 A221332 0
249.30 54746 249.30
Page 300 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 390395 1991 A209046 0
Total for check number 390395 105.00 51715 SEAN LACROIX FHMS 10/12 FOOTBALL 105.00
Check Number 390396 4801 4909201010 1
23.21 00002233
LAKESHORE EQUIPMENT COMPANY FF398 ELEMENTARY SCIENCE INSTANT LEARNING CENTET ‐ ANIMALS 1991 5044801010 1
56.90 00002233
LAKESHORE EQUIPMENT COMPANY PLEASE SEE ORDER # 1000002162 THAT IS BEING SENT TO PURCHASING 1991 5046511010 1
23.71 00002233
LAKESHORE EQUIPMENT COMPANY LA802 8‐STATIONJUNCTION BOX W/VOLUME CONTROLS 4801 4909201010 2
41.84 00002233
LAKESHORE EQUIPMENT COMPANY TT515 SCORPION & SPIDERS SPECIMEN SET 1991 5046511010 2
13.25 00002233
LAKESHORE EQUIPMENT COMPANY FN2924C LISTENING CENTER HEADPHONES 4801 4909201010 3
41.84 00002233
LAKESHORE EQUIPMENT COMPANY TT912 LIFE CYCLE SPECIMEN SET 1991 5046511010 3
2.80 00002233
LAKESHORE EQUIPMENT COMPANY HL125 JUMBO COLORED CRAFT STICKS 4801 4909201010 4
41.84 00002233
LAKESHORE EQUIPMENT COMPANY TT914 INSECT SPECIMEN SET 1991 5046511010 4
4.74 00002233
LAKESHORE EQUIPMENT COMPANY NF9765 RAINBOW SENTENCE STRIPS 4801 4909201010 5
92.15 00002233
LAKESHORE EQUIPMENT COMPANY FE405X CLASSROOM ROCK, FOSSIL & MINERAL ‐COMPLETE SET 1991 5046511010 5
4.70 00002233
LAKESHORE EQUIPMENT COMPANY TT5052 DOZEN GLUE STICKS 4801 4909201010 6
41.84 00002233
LAKESHORE EQUIPMENT COMPANY TT913 SEA LIFE SPECIMEN SET 4801 4909201010 7
37.18 00002233
LAKESHORE EQUIPMENT COMPANY DD337 HANDS ON CLASSIFICATION CENTER 4801 4909201010 8
46.49 00002233
LAKESHORE EQUIPMENT COMPANY DD902 INSECTS & SPIDERS SPECIMEN SET 4801 4909201010 9
46.49 00002233
LAKESHORE EQUIPMENT COMPANY DD901 SEA LIFE SET 4801 4909201010 10
46.49 00002233
LAKESHORE EQUIPMENT COMPANY DD904 LIFE CYCLE OF A FROG SPECIMEN SET LEARNING A‐Z RAZ KIDS LICENSES LEXMARK INTERNATIONAL, INC LEXMARK SHAREPOINT 2007 ESF LICENSE FOR SHAREPOINT PILOT /DAWN FURLONGS OFFICE Total for check number 390396 565.47
Check Number 390397 1991 LPC0278756 1
Check Number 390398 1991 9000431566 1
Check Number 390399 6600 500311320101
1
7,124.50 00002481
LIBRARY VIDEO COMPANY CHAT 50 PERSONAL MOBILE MICS 6600 500311320101
2
213.74 00002481
LIBRARY VIDEO COMPANY SHIPPING & HANDLING Wednesday, December 05, 2012
Page 301 of 373
Fund
Invoice
Line
Vendor
Name
Description
7,338.24
Check Number 390400 2241 2564854 1
43.95 00002484
LINGUISYSTEMS, INC. ITEM# BOOK#1667 NO GLAMOUR SENTENCE STRUCTURE 2241 2564854 2
43.95 00002484
LINGUISYSTEMS, INC. ITEM# 5255 THAT'S LIFE LANGUAGE CARDS 2241 2564854 3
43.95 00002484
LINGUISYSTEMS, INC. ITEM# 1612 HELP FOR MIDDLE SCHOOL 2241 2564854 4
37.95 00002484
LINGUISYSTEMS, INC. ITEM# 1023 101 LANGUAGE ACTIVITIES 2241 2564854 5
43.95 00002484
LINGUISYSTEMS, INC. ITEM# 1179 SOCIAL LANGUAGE TRAINING ADOLESCENTS 2241 2564854 6
29.95 00002484
LINGUISYSTEMS, INC. ITEM# 7503 FLUENCY CARD GAME DONALD LOMMEL TCHS 10/15 VOLLEYBALL LILLIE LOMMEL TCHS 10/15 VOLLEYBALL Total for check number 390400 243.70
Check Number 390401 1991 A221964 0
Check Number 390402 1991 A221965 0
Check Number 390403 1991 16113 1
216.00 00008566
118.00 00008566
108.00 00008566
324.00 00008566
270.00 00008566
108.00 00008566
216.00 00008566
LONE STAR COMMUNICATIONS, INC INVOICE FROM AUGUST FOR INSTALLING ADDITIONAL SPEAKERS IN ADMIN BLDG IN APRIL 1991 16244 1
108.00 00008566
54.00 00008566
108.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR SERVICES PERFORMED ON VARIOUS CAMPUSES Wednesday, December 05, 2012
Page 302 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 16076 1
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 LEANOR LOPEZ PHILIP AND DULIO YESNIA LOPEZ IVAN ROSAS Total for check number 390403 1,738.00
0
0
Check Number 390406 1991 01473 1
‐34.68 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1991 01639 1
209.00 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1991 01192 1
34.68 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Total for check number 390406 382.19
Check Number 390407 1990 2010114641 1
244.37 55938 MAGAZINE SUBSCRIPTIONS PTP 2010 ‐ 2011 LIBRARY MAGAZINE SUBSCRIPTION ORDER 1990 2010110640 1
668.44 55938 MAGAZINE SUBSCRIPTIONS PTP MAGAZINE SUBSCRIPTIONS FOR 2010‐
2011 SCHOOL YEAR PATRICK J MAHONEY 101410 DURWOOD MANLEY 101510 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) Total for check number 390407 912.81
Check Number 390408 1991 A216755 0
Check Number 390409 1991 A221639 0
121.13 00001259
121.13
Page 303 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390411 1991 A221641 0
Total for check number 390411 110.00 47225 MARK MARSDEN JR 101510 KELLY MARTINEZ 101210 110.00
Check Number 390412 1991 A225464 0
Check Number 390413 1991 A223717 0
70.00 55623 TONY MASON 101110 1991 A222925 0
95.00 55623 TONY MASON 100510 1991 A223214 0
130.00 55623 TONY MASON 101410 1991 A225505 0
60.00 55623 TONY MASON 101810 1991 A221056 0
80.00 55623 TONY MASON 101310 1991 A225617 0
100.00 55623 TONY MASON 100410 1991 A209041 0
60.00 55623 TONY MASON 101210 TERRY MASSIE 101210 ANDREW S MATHENY SEC FB FRHS 10/7/10 Total for check number 390413 595.00
Check Number 390414 1991 A223413 0
Check Number 390415 4611 217423 0
Check Number 390416 1991 00267521 1
29.79 00001544
42.50 00001544
PROPANE FUEL #30 1991 00267478 1
19.56 00001544
5.98 00001544
59.80 00001544
11.70 00001544
101.90 00001544
GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H MICHAEL MCDOWELL 101510 Total for check number 390416 271.23
120.00 46981 120.00
Page 304 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390418 1991 S1373399001 1
METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR DIST WIDE PARTS / SUPPLIES (USAGE) MEDIA GUIDE PLUS DBA MGP FUNDRAIS CROSS COUNTRY COOKIE DOUGH FUNDRAISER 666.51
Check Number 390419 4611 13534 1
Check Number 390421 1990 235556 0
152.47 57800 MITEC REF BAL DUE PO 115371 1990 235575 0
152.47 57800 MITEC REF PO 115371 BAL DUE 1990 233501 1
29.00 57800 MITEC ANNUAL INSPECTION OF FIRE EXTINGUISHERS DIST WIDE TEST 1200 UNITS 1990 232857 1
105.00 57800 MITEC ANNUAL INSPECTION OF FIRE EXTINGUISHERS DIST WIDE TEST 1200 UNITS Wednesday, December 05, 2012
Page 305 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 232826 1
105.00 57800 MITEC ANNUAL INSPECTION OF FIRE EXTINGUISHERS DIST WIDE TEST 1200 UNITS Total for check number 390421 2,328.94
Check Number 390422 1991 11001259 1
768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR THE 2010‐2011 YR. 1991 30030147 1
768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR THE 2010‐2011 YR. Total for check number 390422 3,072.00
Check Number 390423 1991 15062 1
14,329.75 55864 MORGAN ELECTRIC INC DIST WIDE RETROFIT LIGHTING (GYMS) 1991 15065 1
3,507.26 55864 MORGAN ELECTRIC INC DIST WIDE RETROFIT LIGHTING (GYMS) Total for check number 390423 17,837.01
Check Number 390424 1991 B. DEJONGE 0
0.00 47297 N F H S MEMBERSHIPS MEMBRSHP DEJONGE 1991 B. DEJONGE 0
0.00 47297 N F H S MEMBERSHIPS DEJONGE REGISTRATION JOHN NALLEY 101410 Total for check number 390424 0.00
Check Number 390425 1991 A223213 0
Check Number 390426 4611 70865 1
71.25 59812 NAME BADGE PRODUCTIONS, LLC 3/8" COTTON LANYARD ‐ WHISTLE CLIP ITEM #4403 ‐ ROYAL BLUE 4611 70865 2
58.00 59812 NAME BADGE PRODUCTIONS, LLC 3/8" COTTON LANYARD ‐ WHISTLE CLIP ‐ GOLD Total for check number 390426 129.25
Page 306 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390427 6600 INV333054 1
981.88 52455 NATIONAL GEOGRAPHIC SCHOOL #07362‐25471 PICTURE PERFECT WORD BOOK 6600 INV333054 2
3,890.94 52455 NATIONAL GEOGRAPHIC SCHOOL #07362‐23932 ALPHACHANT PRE‐K PHONICS KIT 6600 INV333054 3
33.38 52455 NATIONAL GEOGRAPHIC SCHOOL #09178‐37010 EL SABELOTODO 6600 INV333054 4
489.94 52455 NATIONAL GEOGRAPHIC SCHOOL #15633‐45420 PAN Y CANELA COLECTION A 6600 INV333054 5
647.54 52455 NATIONAL GEOGRAPHIC SCHOOL SHIPPING Total for check number 390427 6,043.68
Check Number 390428 6600 00146290 1
59.90 43503 NATIONAL SCIENCE TEACHER ASSOCATION
PB208X A HEADSTART ON SCIENCE: ENCOURAGING A SENSE OF WONDER PRE‐K ‐ 2 6600 00146290 2
PB197X START YOUNG! EARLY CHILDHOOD SCIENCE ACTIVITIES 6600 00146290 3
SHIPPING NEESE MATERIALS TOP DRESSING SAND FOR THE BASEBALL & SOFTBALL FIELDS ALSO WINTER RYE FOR THE FIELDS. MAWAZO NEHESI 101810 JENNIFER NELSON LUNCH ACCOUNT BONNIE J NEWCOMBE TRAVEL HOANG NGUYEN REFUND TEXTBOOK Total for check number 390428 91.80
Check Number 390429 1991 22618 1
Check Number 390430 1991 A225506 0
Check Number 390432 1991 9/16/10 0
Check Number 390433 4611 BES OT'10 0
Check Number 390434 1991 619788 1
403.80 00001558
NORCOSTCO INC COSTUMES, LIGHTING SUPPLIES, AND MAKE‐UP FOR THE KHS THEATRE FALL PRODUCTION, "OUR COUNTRY'S GOOD" 1991 619701 1
87.55 00001558
NORCOSTCO INC COSTUMES, LIGHTING SUPPLIES, AND MAKE‐UP FOR THE KHS THEATRE FALL PRODUCTION, "OUR COUNTRY'S GOOD" Total for check number 390434 491.35
Page 307 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390435 1991 A216811 0
Total for check number 390435 155.00 55610 BRADLEY NORTH 101610 155.00
Check Number 390436 1991 20694 1
Total for check number 390436 519.96 41433 NOUVEAU CONSTRUCTION &TECH SRVC, MATERIAL AND LABOR TO INSTALL LP
ISDN LINE AT STADIUM 519.96
Check Number 390437 1991 535074540001
1
43.61 00003196
OFFICE DEPOT INC ITEM #442450 EXTRA DEEP LETTER TUB FILE ‐ HELENA 1991 535075078001
1
60.38 00003196
OFFICE DEPOT INC ITEM #442450 EXTRA DEEP LETTER TUB FILE ‐ HELENA 1991 535075078001
2
83.60 00003196
OFFICE DEPOT INC ITEM #592793 SAFCO MINI SCOOT MOBILE FILE ‐ MONIKA ROMERO 1991 535074540001
2
60.38 00003196
OFFICE DEPOT INC ITEM #592793 SAFCO MINI SCOOT MOBILE FILE ‐ MONIKA ROMERO Total for check number 390437 247.97
Check Number 390438 6600 A10‐011A 1
MILLENNIUM TELCOM DBA ONESOURCE CONSTRUCTION OF WIDE AREA COM
NETWORK FIBER OPTIC LINE INTO NEW INTERMEDIATE/MIDDLE SCHOOL ON OLD DENTON ROAD 36,553.33
Total for check number 390439 21.20 59919 CHRISTINA O'REAR LUNCH ACCOUNT O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 21.20
Check Number 390440 1991 0880‐394395 1
Check Number 390442 1991 58577596 1
139.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT PEST CONTROL 1991 58577599 1
94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT PEST CONTROL Wednesday, December 05, 2012
Page 308 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 58577586 1
99.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT PEST CONTROL 1991 9032565* 1
141.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT PEST CONTROL Wednesday, December 05, 2012
Page 309 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 58578354 1
94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT PEST CONTROL Total for check number 390442 3,630.25
Check Number 390443 1990 34316 0
1,360.00 46745 PAC SYSTEMS INC REF BAL DUE PO 100070 1990 34314 0
240.00 46745 PAC SYSTEMS INC REF BAL DUE PO 100070 1990 33949 1
178.00 46745 PAC SYSTEMS INC ANNUAL FIRE ALARM SPRINKLER INSPECTION (WET & DRY PIPE SYSTEMS) REPAIR DIST WIDE. 1990 33947 1
420.00 46745 PAC SYSTEMS INC ANNUAL FIRE ALARM SPRINKLER INSPECTION (WET & DRY PIPE SYSTEMS) REPAIR DIST WIDE. 1990 33946 1
1,240.00 46745 PAC SYSTEMS INC ANNUAL FIRE ALARM SPRINKLER INSPECTION (WET & DRY PIPE SYSTEMS) REPAIR DIST WIDE. 1990 33763 1
3,911.38 46745 PAC SYSTEMS INC ANNUAL FIRE ALARM SPRINKLER INSPECTION (WET & DRY PIPE SYSTEMS) REPAIR DIST WIDE. 1990 33757 1
250.00 46745 PAC SYSTEMS INC ANNUAL FIRE ALARM SPRINKLER INSPECTION (WET & DRY PIPE SYSTEMS) REPAIR DIST WIDE. PAR FLOORING VCT AND CARPET TILES DIST WIDE (USAGE) WARE/H PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) SUPPLIES/PARTS DIST WIDE (USAGE) WARE/H Total for check number 390443 7,599.38
Check Number 390444 1991 10‐036‐3 1
Check Number 390445 1991 100025171001
1
Check Number 390446 1991 A222930 0
95.00 55740 JOSEPH THOMAS PATMAN 101210 1991 A221378 0
90.00 55740 JOSEPH THOMAS PATMAN 102110 DOUGLAS PELTON 101510 PENDERS MUSIC COMPANY INC CONFIRMING PO FOR THE PURCHASE OF MUSIC & SUPPLIES FOR THE KHS CHOIR Total for check number 390446 185.00
Check Number 390447 1991 A223441 0
128.00
Check Number 390448 1990 0002800321 1
111.45 00002009
Page 310 of 373
Fund
1990 Invoice
0002800447 Line
1
Vendor
52.31 00002009
Name
Description
PENDERS MUSIC COMPANY INC CONFIRMING PO FOR THE PURCHASE OF MUSIC & SUPPLIES FOR THE KHS CHOIR PITNEY BOWES INC 4TH YEAR OF 6 YEAR EQUIPMENT LEASE FOR DI380 OFFICERIGHT INSERTING SYSTEM LOCATED IN PAYROLL ‐ LEASE ACCT # 9332645 163.76
Check Number 390449 1991 9332645‐OT10
1
452.00
Check Number 390450 1991 2245 1
135.00 51759 PLUMB TECH DIST WIDE SERVICE / REPAIRS FOR THE PLUMBING 1991 2242 1
3,700.00 51759 PLUMB TECH DIST WIDE SERVICE / REPAIRS FOR THE PLUMBING 1991 2244 1
135.00 51759 PLUMB TECH DIST WIDE SERVICE / REPAIRS FOR THE PLUMBING PROCOMPUTING CORPORATION MULTI USER LICENSE SERIAL NUMBER FOR ACTIVINSPIRE PROFESSIONAL EDITION Total for check number 390450 4,375.00
Check Number 390451 6600 51164 1
47,400.00
Check Number 390452 1991 1124979‐00 1
113.78 00012692
PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR SUPPLIES / PARTS DIST WIDE (USAGE) 1991 1124979‐01 1
73.62 00012692
32.74 00012692
177.19 00012692
PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR SUPPLIES / PARTS DIST WIDE (USAGE) PROJECT LEAD THE WAY SEE ATTACHMENT AND FAX WITH PO FOR ITEMS FOR PLTW CLASS SUPPLIES Total for check number 390452 397.33
442.30 51528 442.30
Page 311 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390454 1990 20060059788 1
Total for check number 390454 25.00 59135 PROMETHEAN INC PROMETHEAN ACTIVEDUCATOR CONFERENCE FT WORTH ‐ THE ACADEMY AT CAMP BOWIE ATTENDEE: SUE BALDACCINI PROPERTY CASUALTY ALLIANCE OF TEXAS
AUTO DEDUCTIBLE/ PROPERTY DAMAGE CLAIM # 220907‐08401 25.00
Check Number 390455 1991 D22090710B 1
Check Number 390458 6600 79130039 6
103.94 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) 6600 79130038 6
103.91 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) 6600 79130038 9
129.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) HMS 6600 79130039 9
129.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) HMS 6600 79130039 12
131.71 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) NEW INT/MS 6600 79130038 12
131.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) NEW INT/MS 6600 79130038 13
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) KHES 6600 79130039 13
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) KHES 6600 79130039 14
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) FES 6600 79130038 14
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) FES 6600 79130039 15
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) PES 6600 79130038 15
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) PES 6600 79130039 17
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) WRES 6600 79130038 17
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) WRES 6600 79130039 18
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) HES 6600 79130038 18
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) HES 6600 79130039 20
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) SGES 6600 79130038 20
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) SGES 6600 79130038 22
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) WLES 6600 79130039 22
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) WLES 6600 79130038 23
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) NRES Wednesday, December 05, 2012
Page 312 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 79130039 23
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) NRES 6600 79130038 24
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) HLES 6600 79130039 24
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) HLES 6600 79130038 26
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) PHIS 6600 79130039 26
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) PHIS 6600 79130038 27
131.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) SKIS 6600 79130039 27
131.71 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) SKIS 6600 79130039 28
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) BES 6600 79130038 28
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) BES 6600 79130038 29
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) FRES 6600 79130039 29
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) FRES 6600 79130039 30
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) BPES 6600 79130038 30
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) BPES 6600 79130039 31
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) WSES 6600 79130038 31
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) WSES 6600 79130039 32
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) LES 6600 79130038 32
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) LES 6600 79130039 33
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) IES 6600 79130038 33
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) IES 6600 79130038 34
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) FSES` 6600 79130039 34
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) FSES` 6600 79130039 36
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) ERES 6600 79130038 36
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) ERES 6600 79130039 37
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) CRES 6600 79130038 37
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) CRES 6600 79130038 38
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) BWES 6600 79130039 38
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) BWES Wednesday, December 05, 2012
Page 313 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 79130039 39
152.63 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) ADMIN 6600 79130038 39
152.63 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) ADMIN 6600 79130038 40
131.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) M&O 6600 79130039 40
131.71 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) M&O 6600 79130038 41
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) NATATORIUM 6600 79130039 41
103.98 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANELS (BOND) NATATORIUM Total for check number 390458 5,930.00
Check Number 390459 1991 0300954‐IN 1
816.00 00019175
R B SPORTING GOODS 9TH GRADE WORK OUT SHIRT 1990 0294888‐IN 1
966.30 00019175
R B SPORTING GOODS BASKETBALL REV UNIFORMS, DA # 54MM42 2OM BLACK/WHITE ‐ 7/S, 7/M 1991 0300953‐IN 1
520.00 00019175
R B SPORTING GOODS BLUE GAME SHIRT FOR COACHES AND DISTRICT GAMES 1990 0296323‐IN 1
27.90 00019175
230.00 00019175
R B SPORTING GOODS 4X REPLACEMENT GAME JERSEY BLUE 1991 0300953‐IN 2
520.00 00019175
R B SPORTING GOODS WHITE GAME SHIRT FOR COACHES TO WEAR DURING DISTRICT GAMES 1991 0293005‐IN 2
112.00 00019175
R B SPORTING GOODS 4X REPLACEMENT GAME JERSEY WHITE 1991 0300954‐IN 2
247.50 00019175
R B SPORTING GOODS COACHES WHITE PRACTICE SHIRT FILL INS 1990 0294888‐IN 2
404.93 00019175
R B SPORTING GOODS JACKET, NIKE #37247‐010 BLACK/WHITE, 1/M, 1/L, 1/XL, 2/XXX 1990 0296323‐IN 2
11.69 00019175
20.00 00019175
816.00 00019175
R B SPORTING GOODS JV GREY T‐SHIRTS 1991 0300954‐IN 3
247.50 00019175
R B SPORTING GOODS COACHES GRAY PRACTICE SHIRT FILL IN 1990 0296323‐IN 4
2.34 00019175
R B SPORTING GOODS JACKET, NIKE # 392950‐010 WOM BLACK/WHITE, 1/MTALL 1990 0294888‐IN 4
80.99 00019175
95.00 00019175
720.00 00019175
R B SPORTING GOODS BLUE COACHES SHORTS 1991 0300954‐IN 5
528.00 00019175
R B SPORTING GOODS TARGET VEST FOR FOOTBALL PLAYERS 1990 0296323‐IN 6
2.07 00019175
R B SPORTING GOODS FREIGHT Wednesday, December 05, 2012
Page 314 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1990 0294888‐IN 6
71.78 00019175
90.00 00019175
R B SPORTING GOODS FREIGHT ROBERT RAMOS 101510 KRISTINA RANSON LUNCH ACCOUNT Total for check number 390459 6,530.00
Check Number 390460 1991 A221644 0
Check Number 390462 1991 A223505 0
97.75 51132 SHAWN RASBERRY 101110 1991 A223225 0
138.25 51132 SHAWN RASBERRY 102010 Total for check number 390462 236.00
Check Number 390463 1991 A221972 0
45.00 59688 JOSHUA REEVES TCHS VS BREWER 1991 A221982 0
45.00 59688 JOSHUA REEVES 101910 1991 A222006 0
45.00 59688 JOSHUA REEVES 101210 Total for check number 390463 135.00
Check Number 390464 6600 1008019 1
115.00 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM #AFB0100PR CLASSIC RIDER 10" TRIKE 6600 1008019 2
625.00 00003458
134.00 00003458
149.29 00003458
REYNOLDS MANUFACTURING CORPORATION ESTIMATED FREIGHT CHARGES TERESA A REYNOLDS TRAVEL BRAD REZNICEK ACCOMPANIST FOR ANNUAL SCHOLARSHIP CONCERT 10 14 10 @ WHITE'S CHAPEL UMC SOUTHLAKE TX RHYTHM PATH LLC MORNING DRUMMING W/ STUDENTS 10/13/2010 PLEASE SEE INVOICE #72 THAT IS BEING SENT TO PURCHASING Total for check number 390464 1,023.29
Check Number 390465 1991 10/3‐10/4/10
0
300.00 57708 300.00
Page 315 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390468 1991 A216809 0
Total for check number 390468 181.38 59906 MIKE RICHEY 101610 JASON RICKS SECURITY FOOTBALL FRH 181.38
Check Number 390469 4611 208123 0
Check Number 390470 1991 EAGLE RIDGE 1
75.00 57681 BETHANY RINN PIANIST FOR 3RD GRADE MUSIC CONCERT TO BE HELD AT ERES 1991 FOSSIL RIDGE
1
350.83 57681 BETHANY RINN ACCOMPANIST SERVICES 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 390470 425.83
Check Number 390471 1991 5165752 1
431.83
Check Number 390472 1991 122233 00 1
7.50 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE WARE/H (USAGE) 1991 122331 00 1
853.21 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE WARE/H (USAGE) 1991 122362 00 1
53.42 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE WARE/H (USAGE) RICHARD ROBINSON 101610 RAY RODRIGUEZ 101410 Total for check number 390472 914.13
Check Number 390473 1991 A216812 0
Check Number 390474 1991 A221347 0
Check Number 390475 6600 5245 1
4,200.00 52588 ROMEO MUSIC ACOUSTIC PIANO BALDWIN 243E‐
ROLAND LX10 6600 5243 1
499.00 52588 ROMEO MUSIC DUPLICATOR EZ DUPE 1‐3 DVD‐CD 6600 5143 1
2,895.00 52588 ROMEO MUSIC ROLAND HP207 PIANO (BLACK) 6600 5245 2
350.00 52588 ROMEO MUSIC ACOUSTIC PIANO DOLLY J4004 6600 5243 2
290.00 52588 ROMEO MUSIC R09HR EDIROL RECORDER 6600 5143 2
350.00 52588 ROMEO MUSIC JANSEN 4004 PIANO DOLLY **THESE ARE UIL MODELS** Wednesday, December 05, 2012
Page 316 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 5245 3
460.00 52588 ROMEO MUSIC DUPLICATOR EZD3TDVDSO ‐ NOW GS3SOB 6600 5243 3
270.00 52588 ROMEO MUSIC R09HR ACCESSORY PACKAGE 6600 5245 4
299.00 52588 ROMEO MUSIC RECORDER EDIROL R09HR 6600 5245 5
270.00 52588 ROMEO MUSIC ACCESSORY PACKAGE R09HR 6600 5245 6
320.00 52588 ROMEO MUSIC CD BOOMBOX W/IPOD DOCK ILIVE 1B319 6600 5245 7
2,000.00 52588 ROMEO MUSIC DIGITAL PIANOS FOR PRACTICE ROOMS ‐ YAMAHA YDP160 ‐ NICE 88 NOTES W/BENCH 6600 5245 8
150.00 52588 ROMEO MUSIC MIC STANDS MC40B 6600 5245 9
285.00 52588 ROMEO MUSIC VOCAL MIC SHURE SM58 6600 5245 10
45.00 52588 ROMEO MUSIC MIC CABLES HOSA25' XLR MBL 125 Total for check number 390475 12,683.00
Check Number 390476 1991 A221907 0
101.00 45977 GREG RUSK 101210 1991 A221368 0
102.50 45977 GREG RUSK 101910 JOSEPH M SALVATO 102210 Total for check number 390476 203.50
Check Number 390477 1991 A216819 0
Check Number 390478 1990 8/25/10 0
4.00 55755 CHRISTINE ANN SANDERS MILES 1991 9/7‐10/5/10 0
38.95 55755 CHRISTINE ANN SANDERS MILES SARAH ANNE GUTEKUNST RPLCMENT CK #334461 Total for check number 390478 42.95
Check Number 390479 8671 RPLCMNT CHK 0
Check Number 390480 1991 A223727 0
122.50 53879 DREW SAVAGE 101910 1991 A223721 0
105.00 53879 DREW SAVAGE 101110 Total for check number 390480 227.50
Check Number 390481 1991 6115844 1
200.59 42595 SCANTRON CORPORATION 95142 SCAN TRON SHEETS 1991 6115844 2
49.90 42595 SCANTRON CORPORATION SHIPPING Total for check number 390481 250.49
Page 317 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390482 1991 77249 1
SCHAD & PULTE WELDING SUPPLY, INC LEASE FOR CYLINDERS FOR THE FISCAL YR 2010‐2011 GRDS SHOP SCHOLASTIC BOOK FAIRS, INC ‐ 10 BOOKFAIR TMIS 450.00
Check Number 390483 4611 W2720200BF 0
5,784.86
Check Number 390484 6600 3440535 1
6,193.00 00001359
SCHOLASTIC INC SEE ATTACHED QUOTE 6600 3444336 1
948.72 00001359
SCHOLASTIC INC #50918 DO THE MATH WHOLE‐GROUP MODULE: ADDITION & SUBTRACTION, MODULE C 1990 M4384730 1
295.35 00001359
SCHOLASTIC INC ITEM # 36‐4758 CHOICES MAGAZINE SUBSCRIPTION 6600 3444336 2
1,248.33 00001359
SCHOLASTIC INC #509199 DO THE MATH WHOLE‐
GROUP MODULE MULTIPLICATION, MODULE B 6600 3444336 3
998.66 00001359
GROUP MODULE: MULTIPLICATION, MODULE C 6600 3444336 4
1,098.53 00001359
GROUP MODULE DIVISION, MODULE A 6600 3444336 5
948.73 00001359
GROUP MODULE: DIVISION, MODULE B 6600 3444336 6
798.93 00001359
GROUP DIVISION, MODULE C 6600 3444336 7
1,098.53 00001359
GROUP MODULE: FRACTIONS, MODULE A 6600 3444336 8
1,248.33 00001359
GROUP MODULE: FRACTIONS, MODULE B 6600 3444336 9
1,248.33 00001359
GROUP MODULE: FRACTIONS, MODULE C 6600 3444336 10
549.26 00001359
SCHOLASTIC INC #509129 DO THE MATH SMALL‐GROUP MODULE, MULTIPLICATION, MODULE C 6600 3444336 11
499.33 00001359
SCHOLASTIC INC #509185 DO THE MATH SMALL‐
GROUP: DIVISION, MODULE C 6600 3444336 12
649.13 00001359
SCHOLASTIC INC #509187 DO THE MATH SMALL‐GROUP MODULE: FRACTIONS, MODULE B 6600 3444336 13
649.13 00001359
SCHOLASTIC INC #509188 DO THE MATH SMALL‐GROUP MODULE: FRACTIONS, MODULE C 6600 3444336 14
197.73 00001359
SCHOLASTIC INC #NTS947168 PLEASURE READING CLASSROOM SET GRADE 5 6600 3444336 15
1,114.15 00001359
SCHOLASTIC INC SHIPPING & HANDLING Total for check number 390484 19,784.17
Page 318 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390485 1990 1763469‐00* 0
269.25 00002044
SCHOOL HEALTH CORPORATION REF PO 111917 BAL DUE 1990 1749597‐00 0
90.61 00002044
SCHOOL HEALTH CORPORATION REF BAL DUE PO 111917 6600 1765807‐00 1
955.35 00002044
SCHOOL HEALTH CORPORATION SUPPLIES AS PER QUOTE 6600 1765807‐00 2
1,982.01 00002044
SCHOOL HEALTH CORPORATION EQUIPMENT AS PER QUOTE 6600 1765809‐00 2
965.00 00002044
266.22 00002044
180.00 00002044
678.00 00002044
SCHOOL HEALTH CORPORATION EQUIPMENT AS PER QUOTE Total for check number 390485 5,386.44
Check Number 390486 6600 208104597781
1
192.99 00002046
SCHOOL SPECIALTY SUPPLY INC #8009120030 8 ROLL RACK 6600 208104707324
1
31.67 00002046
1
71.25 00002046
1
350.71 00002046
SCHOOL SPECIALTY SUPPLY INC #8009120030 8 ROLL RACK 6600 208104597781
2
106.19 00002046
SCHOOL SPECIALTY SUPPLY INC #9032697030 18" PAPER CUTTER 6600 208104687467
2
192.99 00002046
SCHOOL SPECIALTY SUPPLY INC #9032697030 18" PAPER CUTTER Total for check number 390486 945.80
Check Number 390487 6600 3762‐590‐00 1
380.27 00004613
SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED LIST 6600 3762‐590‐01 1
156.65 00004613
SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED LIST 6600 3762‐600‐00 1
722.65 00004613
SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED LIST Total for check number 390487 1,259.57
Check Number 390488 1991 025100 1
537.20 00009584
SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE REPAIR SERVICE KITCHEN (LG/SM APPL.) DIST WIDE 1991 025098 1
640.40 00009584
SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE REPAIR SERVICE KITCHEN (LG/SM APPL.) DIST WIDE Total for check number 390488 1,177.60
Page 319 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 390489 125.00 59866 CHRISTOPHER S. SEITER ACCOMPANIST FOR ANNUAL SCHOLARSHIP CONCERT 10 14 10 @WHITE'S CHAPEL UMC SOUTHLAKE TX 125.00
Check Number 390490 1991 A221643 0
45.00 59721 ROGER SERRANO 101510 1991 A216815 0
45.00 59721 ROGER SERRANO 101610 JERRY SILVA LUNCH ACCOUNT SIMPLE SCIENCE SOLUTIONS, INC. FOUR SCIENCE TRAININGS FOR HILLWOOD MS FOR THE 2010‐2011 SCHOOL YEAR. OCT 1, NOV 8, NOV 19, DEC 17 SKILLS USA TEXAS REGISTRATION Total for check number 390490 90.00
Check Number 390492 1991 1704 1
Check Number 390493 1991 10/29/10 0
Check Number 390494 1990 0188385 1
84.00 00019610
SLOSSON EDUCATIONAL PUBLICATIONS #C3‐7 CONNER'S TEACHER SHORT FORMS 1990 0188385 2
84.00 00019610
SLOSSON EDUCATIONAL PUBLICATIONS #C3‐9 CONNER'S PARENT SHORT FORMS 1990 0188385 3
16.80 00019610
SLOSSON EDUCATIONAL PUBLICATIONS SHIPPING AND HANDLING Total for check number 390494 184.80
Check Number 390495 1991 A216813 0
Total for check number 390495 155.00 59788 DONNIE SMITH 101610 155.00
Check Number 390496 1991 A221384 0
40.00 58651 KATHERINE G SMITH 102110 1991 A221364 0
40.00 58651 KATHERINE G SMITH 101410 Total for check number 390496 200.00
Page 320 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390497 4611 13810 1
435.00 59870 SOREN BENNICK PRODUCTIONS, INC POWER OF ONE BULLYING ASSEMBLY FOR ALL STUDENTS FRIDAY, OCTOBER 22, 2010 2 SHOWS 8:30 AND 9:30 AM 1991 13810 1
350.00 59870 SOREN BENNICK PRODUCTIONS, INC POWER OF ONE BULLYING ASSEMBLY FOR ALL STUDENTS FRIDAY, OCTOBER 22, 2010 2 SHOWS 8:30 AND 9:30 AM JON P AINSWORTH /SOURCEPRO SOFTWARE
CONTENT MASTERY TRACKING SYSTEM‐ TECH SUPPORT AND UPGRADES FOR 2010‐2011 SCHOOL YEAR SOUTHWEST BAPTIST UNIVERSITY SCHOLAR CODY CUTTING Total for check number 390497 785.00
Check Number 390498 2241 1426952 1
Check Number 390499 4610 ATHL OCT'10 0
Check Number 390500 1991 A221440 0
60.00 59929 NANCY G. SQUIRE 101210 1991 A221979 0
64.00 59929 NANCY G. SQUIRE 101910 Total for check number 390500 124.00
Check Number 390503 6600 3140776482 1
6.48 00022827
STAPLES #681591 WEATHER RADIO 2401 3143064881 1
10.70 00022827
136.62 00022827
STAPLES SEE ATTACHED STAPLES ORDER # 7066509130 1991 3143064885 1
15.20 00022827
STAPLES STAPLES ORDER FOR TEACHER SUPPLIES ORDER TOTAL IS $891.33 ORDER # 7066574477 1991 3142728755 1
361.42 00022827
29.26 00022827
STAPLES SEE ORDER NO. 7066668263 FOR SUPPLIES 1991 3143064842 1
97.57 00022827
STAPLES SEE STAPLES ORDER 7066481795 FOR SUPPLIES 1991 3143064894 1
217.45 00022827
STAPLES SEE STAPLES ORDER # 7066664637. 1991 3143064851 1
65.49 00022827
99.96 00022827
STAPLES ORDER # 7066483787 1991 3143064855 1
13.22 00022827
STAPLES ITEM PER ATTACHED STAPLES ORDER # 7066585876. 1991 3143064864 1
417.99 00022827
STAPLES ITEM# 760460, TONER CARTRIDGES FOR LEXMARK T650N, FOR USE BY THE KHS WORLD LANGUAGE DEPT 1991 3143064901 1
122.20 00022827
STAPLES SEE ATTACHED ORDER #7066568436 Wednesday, December 05, 2012
Page 321 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3143064846 1
124.50 00022827
15.92 00022827
STAPLES ADMIN FOOD ITEMS 1991 3143064857 1
50.35 00022827
STAPLES ORDER # 7066626120 FOR JULIE RICKETTS LES CD'S & CD COVERS (PLEASE SEE ATTACHED). 1991 3143064856 1
50.35 00022827
STAPLES ORDER # 7066625822 FOR CD'S AND CD COVERS FOR VERONICA PRICE @ WRES (PLEASE SEE ATTACHED) 1991 3143064865 1
41.18 00022827
STAPLES STAPLES OR4DER #7066618634 1991 3143064868 1
16.82 00022827
STAPLES ORDER 7066677989 1991 3143064890 1
84.53 00022827
STAPLES ADMIN FOOD ITEMS 1991 3143064875 1
56.16 00022827
STAPLES ORDER 7066717263 1991 3143064874 1
14.14 00022827
STAPLES ORDER # 7066672700 1990 3139464729 1
58.33 00022827
STAPLES STAPLES ORDER 7063109017 1990 3139716771 1
58.08 00022827
STAPLES PLEASE SEE ORDER # 7063921808 THAT IS BEING SENT TO PURCHASING 1990 3140519773 1
15.51 00022827
STAPLES SEE ATTACHED PRE K REGISTRATION 1991 3142728727 1
541.41 00022827
STAPLES ORDER 7066515121 1991 3142728728 1
585.48 00022827
STAPLES ORDER 7066515767 1991 3142728730 1
116.87 00022827
STAPLES ORDER # 7066504781 1991 3142728731 1
44.92 00022827
STAPLES ORDER # 7066507191 1991 3143064884 1
876.13 00022827
STAPLES STAPLES ORDER FOR TEACHER SUPPLIES ORDER TOTAL IS $891.33 ORDER # 7066574477 1990 3140776489 1
881.03 00022827
STAPLES SEE ATTACHED DO NOT SHIP UNTIL THE WK OF 8/9 1991 3143064883 1
28.68 00022827
STAPLES PLEASE SEE STAPLES ORDER NUMBER 7066532572 1990 3140776487 1
52.08 00022827
STAPLES SEE STAPLES ORDER # 7064572724 FOR CLASSROOM, TEACHER AND LEADERSHIP SUPPLIES 6600 3140776482 2
44.49 00022827
STAPLES #611910 FIRE SAFE 1991 3143064890 2
123.18 00022827
STAPLES TEACHER SUPPLIES 1991 3143064891 2
23.21 00022827
STAPLES TEACHER SUPPLIES 1991 3143064891 3
33.12 00022827
STAPLES ADMIN SUPPLY 1991 3143064890 3
175.74 00022827
STAPLES ADMIN SUPPLY Wednesday, December 05, 2012
Page 322 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3143064891 4
2.21 00022827
STAPLES CODING LABELS/MINTS FOR NURSE 1991 3143064890 4
11.70 00022827
STAPLES CODING LABELS/MINTS FOR NURSE BARRY STEELE 101410 JERRY R STEPHENS 101510 Total for check number 390503 5,719.68
Check Number 390504 1991 A221333 0
80.00
Check Number 390505 1991 A221360 0
86.00
Check Number 390506 1991 A222921 0
50.00 49059 FRED STEWART 100510 1991 A222934 0
50.00 49059 FRED STEWART 101210 JAMES H STITT TRAVEL REIMBURSEMENT FOR TASA/TASB EXPENSES STUART HOSE AND PIPE COMPANY DIST WIDE PARTS/SUPPLIES FOR PLUMBING AND HVAC SUNBELT POOLS, INC OPEN PO TO BE USED FOR POOL CHEMICALS AND SUPPLIES Total for check number 390506 100.00
Check Number 390507 1991 9/23‐9/26/10
1
Check Number 390508 1991 SI000531537 1
2.74
Check Number 390509 1981 9104578 1
Check Number 390510 6600 PO 116540 1
16.00 48491 SUPPORTING SCIENCE INC EARTH'S RESOURCES ‐ HOW DID THEY GET HERE 6600 PO 116540 2
40.00 48491 SUPPORTING SCIENCE INC FORCES THAT CHANGE THE LANDSCAPE 6600 PO 116540 3
30.00 48491 SUPPORTING SCIENCE INC OBSERVATIONS CARDS 2‐8 6600 PO 116540 4
30.00 48491 SUPPORTING SCIENCE INC SEPARATING MIXTURES 6600 PO 116540 5
20.00 48491 SUPPORTING SCIENCE INC VARIABLES 6600 PO 116540 6
30.00 48491 SUPPORTING SCIENCE INC WHAT HAPPENED BEFORE 6600 PO 116540 7
16.60 48491 SUPPORTING SCIENCE INC SHIPPING 10% SURVEYMONKEY.COM SUBSCRIPTION TO SURVEY MONKEY UNLIMITED PLAN FOR USE BY PRINCIPAL ‐ ONE YEAR ONLY Total for check number 390510 182.60
200.00 53581 200.00
Page 323 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390512 1991 A221371 0
Total for check number 390512 60.00 59728 ALAN SWIHART 101910 T A S S P MEMBERSHIPS 2010/2011 T C A S E, INC ADMINISTRATOR DUES HEATHER HUGHES, DIRECTOR OF SPECIAL EDUCATION 60.00
Check Number 390513 1991 CHS STAFF 0
1,529.00
Check Number 390514 1991 ADM DUES 1
65.00
Check Number 390515 2241 REG X 5 FEES
0
520.00 00013189
T C A S E, INC NOV LEGAL ACADEMY 1991 REG X 5 FEES
0
130.00 00013189
T C A S E, INC NOV LEGAL ACADEMY Total for check number 390515 650.00
Check Number 390516 1991 1595888 1
363.00 00002521
T E P S A RENEWAL COMPREHENSIVE DUES INVOICE# 1659999 ‐ MARTHA BESEAU INVOICE# 1595888 ‐ CHRISTY L JOHNSON 1991 1659999 1
363.00 00002521
T E P S A RENEWAL COMPREHENSIVE DUES INVOICE# 1659999 ‐ MARTHA BESEAU INVOICE# 1595888 ‐ CHRISTY L JOHNSON Total for check number 390516 726.00
Check Number 390517 1991 ERE STAFF 1
363.00 00002521
T E P S A 2010/2011 COMPREHENSIVE MEMBERSHIP/APPLICATION FOR ANNE SEABERRYAPPLICATION IS BEING FORWARDED TO PURCHASING IS BEING FORWARDED TO PURCHASING
1991 ERE STAFF 2
314.00 00002521
T E P S A 2010‐2011 BASIC MEMBERSHIP APPLICATION FOR STEPHANIE KRAMER. APPLICATION IS BEING FORWARDED TO PURCHASING. T E P S A TEPSA MEMBERSHIP FOR CROL WICKER ‐ PRINCIPAL AND HEATHER MCDONALD ‐ ASST PRINCIPAL T K FUNDRAISING FALL FUNDRAISING FOR THE FRHS SOFTBALL TEAM.....DISCOUNT CARDS, KNOW YOUR CITY Total for check number 390517 677.00
Check Number 390518 1991 MBRSHP PGES 1
628.00
1,460.00 51560 1,460.00
Page 324 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390520 1991 209364 1
140.00 00007632
TASBO ONLINE COURSE REGISTRATION, MGT307 (5311‐01), FOR DIANE DODD TO BE COMPLETED WITHIN 90 DAYS 1991 208971 1
260.00 00007632
TASBO TRAINING ACADEMY REGISTRATION FOR CLIFF JAYNES 1991 208970 1
260.00 00007632
TASBO TRAINIGN ACADEMY REGISTRATION FOR: BILLY KIDD Total for check number 390520 660.00
Check Number 390521 1991 2965 1
20.53 55388 TEACHER GEEK EASY CUTTER 1991 2965 2
5.42 55388 TEACHER GEEK SHIPPING Total for check number 390521 25.95
Check Number 390522 6600 178411 1
1,300.94 00018300
TEACHERS' CURRICULUM INSTITUTE INC ITEM # 939‐8 TECHNOLOGY: TEACHER MATERIALS THE UNITED STATES THROUGH INDUSTRIALISM TEACH TCI SUBSCRIPTION (6 YRS.) 2011 6600 178411 2
142.10 00018300
TEACHERS' CURRICULUM INSTITUTE INC ITEM # 931‐2 PRINT: STUDENT MATERIALS THE UNITED STATES THROUGH INDUSTRIALISM STUDENT EDITION 2011 6600 178411 3
16,261.74 00018300
TEACHERS' CURRICULUM INSTITUTE INC ITEM #9345‐64 TECHNOLOGY: STUDENT MATERIALS THE UNITED STATES THROUGH INDUSTRIALISM LEARN TCI SUBSCRIPTION (1 YEAR) Total for check number 390522 17,704.78
Check Number 390523 1991 35367801016 1
101.22 59280 AMERICAN EAGLE CO., INC. ITEM # EOI365 ‐ WIRELESS EGGSPERT FOR TSMS HISTORY CLASSES 1991 35367801016 2
10.13 59280 AMERICAN EAGLE CO., INC. SHIPPING / HANDLING TEACH‐MART INC LAYAWAY ORDER # 519 FOR JENNIFER WALDMANN Total for check number 390523 111.35
Check Number 390524 1991 5229 1
Check Number 390525 6600 09273‐06 1
21,884.25 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING & SURVEYING SERVICES FOR KISD BUS PARKING IMPROVEMENTS, BOT 04/09/07 6600 09273.07 1
2,999.26 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING & SURVEYING SERVICES FOR KISD BUS PARKING IMPROVEMENTS, BOT 04/09/07 6600 09273‐05 1
19,336.40 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING & SURVEYING SERVICES FOR KISD BUS PARKING IMPROVEMENTS, BOT 04/09/07 Wednesday, December 05, 2012
Page 325 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 10124.01‐02 1
3,666.91 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING & SURVEYING SERVICES FOR NEW ELEMENTARY SCHOOL #22, IN MARSHALL RIDGE DEVELOPMENT ‐ BOT 04/09/07 6600 10124‐04 1
2,423.25 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR ESTIMATED ENGINEERING & SURVEYING SERVICES FOR NEW ELEMENTARY SCHOOL #22, IN MARSHALL RIDGE DEVELOPMENT ‐ BOT 04/09/07 Total for check number 390525 50,310.07
Check Number 390526 6600 0032847‐IN 1
8,052.40 49763 TECHNOLOGY FOR EDUCATION LLC CISCO VOICE SYSTEM FOR TIMBERVIEW MS SEE ATTACHED QUOTE 6600 0032848‐IN 1
6,348.40 49763 TECHNOLOGY FOR EDUCATION LLC CISCO VOICE FOR MULTIPURPOSE/KELLER EARLY LEARNING CENTER AS PER QUOTE 6600 0033052‐IN 1
64,400.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO MARS‐210 SERCURITY MANAGEMENT SYSTEM 6600 0033051‐IN 1
50,391.60 49763 TECHNOLOGY FOR EDUCATION LLC CISCO INTRUSION DETECTION SYSTEM SERVICE MODULE Total for check number 390526 129,192.40
Check Number 390527 1990 130 1
402.37 00009562
THE TENNIS SHOP, INC 7 CASES OF TENNIS BALLS 2 BAGS OF WIND TIES 1990 130 2
24.63 00009562
THE TENNIS SHOP, INC 2 BAGS OF HEAVY DUTY WIND TIES (120 LB. TEST) Total for check number 390527 427.00
Check Number 390528 1991 A216751 0
95.00 47074 MARK TERRILL 101410 1991 A216341 0
90.00 47074 MARK TERRILL 102110 TEXAS ACADEMIC DECATHLON ASSN ACADEMIC DECATHLON REGISTRATION FEE COMPETITION YEAR 2010‐2011 TEXAS ASSN JOURNALISM EDUCATORS MEMBERSHIP FOR NATALIE BROWN TO TEXAS ASSOC OF JOURNALISM TEACHERS TEXAS COMPUTER EDUCATION ASSN AUSTION CONF IN FEB. TEXAS COMPUTER EDUCATION ASSN MATT FLEGEL FEB CONF Total for check number 390528 185.00
Check Number 390529 1991 TAD2011‐1153
1
650.00
Check Number 390531 1991 CONF REG 0
3,370.00
Check Number 390532 1991 TCEA CONF 0
885.00 00016372
Page 326 of 373
Fund
Invoice
Line
Vendor
Name
Description
885.00
Check Number 390533 1991 REG.MBERSHIP
1
450.00 43213 TEXAS COUNSELING ASSOCIATION 2010 TCA PROFESSIONAL GROWTH CONFERENCE FEE FOR BUCKNER, BARR, AND SCOTT. 1991 REG.MBERSHIP
2
260.00 43213 TEXAS COUNSELING ASSOCIATION MEMBERSHIP TO TCA FOR CECE SCOTT AND TONYA BUCKNER Total for check number 390533 710.00
Check Number 390534 1991 CPR TRAINING
0
350.00 59864 1991 CPR TRAINING
0
50.00 59864 Total for check number 390534 TEXAS HEALTH HARRIS FT. WORTH HOSP SARABER & REEDER CLAS TEXAS HEALTH HARRIS FT. WORTH HOSP CORE MANUAL 400.00
Check Number 390535 1991 TRAINING CPR
0
25.00 59864 1991 TRAINING CPR
0
175.00 59864 Total for check number 390535 TEXAS HEALTH HARRIS FT. WORTH HOSP CORE INSTRUCT MANUAL TEXAS HEALTH HARRIS FT. WORTH HOSP JENNIFER MAXWELL 200.00
Check Number 390536 1991 1318 1
Total for check number 390536 1,882.50 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT ATHLETIC EVENTS SEPTEMBER 2010 ‐ AUGUST 2011 TEXAS INKSLINGERS T‐SHIRTS FOR STUDENTS FOR UIL EVENTS 1,882.50
Check Number 390537 4610 0439 1
Check Number 390538 1991 187 1
31.50 00002093
TEXAS POTTERY SUPPLY INC TACOS RED 1991 197 1
383.33 00002093
TEXAS POTTERY SUPPLY INC ITEM# LMR, RAKU CLAY 1991 187 2
41.25 00002093
TEXAS POTTERY SUPPLY INC LOW FIRE WHITE 1991 197 2
28.57 00002093
TEXAS POTTERY SUPPLY INC ITEM# S2, SELF‐HARDEN CLAY 1991 197 3
49.29 00002093
TEXAS POTTERY SUPPLY INC ITEM# TR, TAOS RED 1991 197 4
65.71 00002093
TEXAS POTTERY SUPPLY INC ITEM# LFW, LOW‐FIRE WHITE 1991 197 5
73.33 00002093
TEXAS POTTERY SUPPLY INC ITEM# 16040, #1 POTTERY PLASTER 1991 197 6
60.02 00002093
TEXAS POTTERY SUPPLY INC SHIPPING Total for check number 390538 733.00
Check Number 390539 1991 76081 1
0.00 00019236
STUDIES WEEKLY, INC TEXAS STUDIES WEEKLY ‐ GRADE 4 1991 76081 2
0.00 00019236
STUDIES WEEKLY, INC FREIGHT Wednesday, December 05, 2012
Page 327 of 373
Fund
Invoice
Line
Vendor
Name
Description
0.00
Check Number 390540 1991 000249‐1 1
991.50 56778 A&L GLOBAL INVESTMENTS, LLC SEE ATTACHED QUOTE/PRO FORMA INVOICE CO#000249‐1 2111 000246‐1 1
1,609.00 56778 A&L GLOBAL INVESTMENTS, LLC SEE ATTACHMENT ‐ # 000246‐1 ‐ LIST OF TEACHER RESOURCE BOOKS. PLEASE FAX ORDER TO: 817‐491‐4875 Total for check number 390540 2,600.50
Check Number 390541 4611 443755 1
1,118.00 58130 THE COLLEGE BOARD/PSAT/NMSQT FOR PSAT TESTING MATERIALS FOR PSAT TEST ADMINISTERED TO KHS STUDENTS IN OCTOBER 2010. SEE ATTACHED REMITTANCE REPORT FOR BREAKDOWN OF FEES. 4611 443753 1
1,976.00 58130 THE COLLEGE BOARD/PSAT/NMSQT PAYMENT FOR THE PSAT TEST FOR THE FOSSIL RIDGE HIGH SCHOOL STUDENTS 4611 442583 1
429.00 58130 THE COLLEGE BOARD/PSAT/NMSQT PSAT TESTS FOR FRESHMAN TAKING PSAT AT CHS Total for check number 390541 3,523.00
Check Number 390542 1991 362931 1
277.73 45969 THE HON COMPANY 10584LNN PEDESTAL DESK 1991 362931 2
223.52 45969 THE HON COMPANY 10516LNN LEFT RETURN PEDESTAL 1991 362931 3
277.73 45969 THE HON COMPANY 10583RNN‐PEDESTAL DESK‐RIGHT 1991 362931 4
223.52 45969 THE HON COMPANY 10515RNN PEDESTAL RIGHT RETURN 1991 362931 5
105.00 45969 THE HON COMPANY INSTALLATION BRICE THOMAS ACCOMPANIST FOR ANNUAL SCHOLARSHIP CONCERT 10 14 10 @WHITE'S CHAPEL UMC SOUTHLAKE TX OPAL LADINE THOMAS 101910 BRYANT THOMPSON 101210 TIMBER CREEK HIGH BAND BOOSTERS VS BREWER 10/14/10 Total for check number 390542 1,107.50
Check Number 390544 1991 A221986 0
Check Number 390545 1991 A209043 0
Check Number 390546 1991 TCKET TAKERS
100.00 59684 100.00
Page 328 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 390547 40.00 59873 TITAN WRESTLING BOOSTER CLUB FOR CHK 372958 TMEA REGION 2, VOCAL DIVISION TREBLE CHOIR PACKETS FOR KHS CHOIR STUDENTS 40.00
Check Number 390548 1991 KHS ORDER 1
Check Number 390549 1991 116514‐00 1
71.27 55893 TOLEDO PHYSICAL ED SUPPLY, INC 88274 ULTRA SOFT PLAYGROUND BALLS ‐ SET OF 6 1991 116514‐00 2
23.72 55893 TOLEDO PHYSICAL ED SUPPLY, INC GL522 4X4 BEAN BAG ‐ SET OF 12 TOTAL REGISTRATION 1 YEAR OF TOTAL REGISTRATION'S AP EXAM REGISTRATION SERVICE EXAMS ‐ 52 LORNE PATRICK TRACY SEC FB FRHS 10/18 Total for check number 390549 94.99
Check Number 390550 4611 431 1
Check Number 390551 4611 208124 0
Check Number 390552 1991 4417863R2 1
594.47 00012204
1,438.56 00012204
579.47 00012204
740.52 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) TREMCO DBA WEATHERPROOFING TECH PAINT THE ADMINISTRATION OFFICES @ CTI (COLOR CHARO 228) STEPHEN TURNER COLORGUARD INSTRUCTION FOR FALL SEASON. KELLER HIGH SCHOOL BAND. Total for check number 390552 3,353.02
Check Number 390553 1990 PO 116634 1
Check Number 390554 1991 KELLER HIGH 1
Check Number 390555 1991 28507655‐00 1
333.20 00002084
54.57 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 329 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 28588152‐00 1
473.37 00002084
28.30 00002084
327.66 00002084
56.95 00002084
1,090.50 00002084
171.07 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) UNIVERSITY OF NORTH TEXAS REF PO 114788 FOR REG Total for check number 390555 2,535.62
Check Number 390556 1990 KIM POWELL 0
Check Number 390557 1991 A216661 0
90.00 57766 MIGUEL ANGEL VARELA JR 100710 1991 A225465 0
95.00 57766 MIGUEL ANGEL VARELA JR 101210 1991 A225620 0
100.00 57766 MIGUEL ANGEL VARELA JR 100410 KENDRA VAUGHN CONTRACT SPEECH THERAPY ‐ TEXAS LICENSED SEPTEMBER AND OCTOBER, 2010 Total for check number 390557 285.00
Check Number 390559 6600 16399‐2 1
66,240.60 00019813
VECTOR CONCEPTS, INC PROVIDE & INSTALL FLOORING IN CENTRAL H.S. COMMON AREAS AS PER PROPOSAL #39859 6600 16374‐2 1
43,479.12 00019813
VECTOR CONCEPTS, INC PROVIDE & INSTALL AS PER PROPOSAL #2 VCT IN CORRIDORS AND PROPOSAL #3 SHEET GOODS IN CLASSROOMS, DATED 05/24/10, FOR FLORENCE ELEMENTARY SCHOOL VERIZON DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR DISTRICT MONTHLY PHONE SERVICES VERIZON WIRELESS TO PAY CURRENT BILL‐
INVOICE#6482569102 FOR SEPT 2010 Total for check number 390559 109,719.72
Check Number 390560 1991 PHONE SEP10 1
4,966.26
Check Number 390561 4111 6482569102 1
Page 330 of 373
Fund
4110 Invoice
6469637963 Line
1
Vendor
548.05 44775 Name
Description
VERIZON WIRELESS PAY CURRENT VERIZON BILL FOR JULY 29 ‐ AUG 28, 2010 ABBEY VINES COLORGUARD INSTRUCTION FOR FALL SEASON ‐ KELLER HIGH SCHOOL BAND KEVIN VORPAHL FOR CHK 346378 2,253.52
90.00
Check Number 390564 1991 02536 0
‐10.17 00023294
WAL‐MART STORES TEXAS, LLC 7211 REFUND 11002789 1991 04796 1
73.26 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES AND SNACKS FOR MEETINGS WALTER WATKINS SECURITY FB FRHS 1018 PAUL WATSON 101910 MARCENE RENEE WEATHERALL TRAVEL WEST MUSIC COMPANY INC SEE ATTACHED LIST CHERYL WEST CONTRACT DIAGNOSTICIAN ‐ TEXAS CERTIFIED SEPTEMBER AND OCTOBER 2010 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR HOMEBOUND STUDENTS Total for check number 390564 63.09
Check Number 390565 4611 208122 0
Check Number 390566 1991 A221351 0
Check Number 390567 1991 10/5‐10/7/10
0
Check Number 390568 6600 SI499087 1
160.00
Check Number 390569 2241 2 1
Check Number 390571 1991 A221058 0
90.00 55628 JEFF WILLIAMS 101310 1991 A225468 0
80.00 55628 JEFF WILLIAMS 101910 1991 A216662 0
90.00 55628 JEFF WILLIAMS 100710 Wednesday, December 05, 2012
Page 331 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 A222926 0
99.50 55628 JEFF WILLIAMS 100510 1991 A223504 0
97.75 55628 JEFF WILLIAMS 101110 OLEN WILLIAMS INC SCOREBOARD REPAIR AT MIDDLE AND HIGH SCHOOLS ROY WILSON 101810 Total for check number 390571 457.25
Check Number 390572 1991 21288 1
550.00
Check Number 390573 1991 A225507 0
Check Number 390574 1991 S1048304.001
1
6,989.00 54514 WINSTON WATER COOLER OF FTW HOT WATER HEATER FOR WLES (125 GAL W/FS) 1991 S1043657.001
1
1
1
1
22.30 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP. FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number 390574 8,742.61
Check Number 390575 1991 53221 1
415.00 00002143
543.86 00002143
197.74 00002143
1,228.67 00002143
64.00 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND REPAIR SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) DOUG WORKMAN 101210 Total for check number 390575 2,449.27
95.00 56796 95.00
Page 332 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390577 6600 55818254001 1
389.79 00002571
WRIGHT GROUP/MCGRAW HILL #9780077041083 PROBLEM SOLVER/TEACHER'S EDITION 6600 55818254001 2
182.28 00002571
WRIGHT GROUP/MCGRAW HILL #9780762213542 ROADS TO REASONING GRADE 8 6600 55818254001 3
72.91 00002571
72.91 00002571
72.91 00002571
46.94 00002571
WRIGHT GROUP/MCGRAW HILL SHIPPING Total for check number 390577 837.74
Check Number 390580 1990 110918175 0
588.00 00012865
XEROX CORPORATION REF PAST DUE PO102834 1990 110285438 0
588.00 00012865
588.00 00012865
588.00 00012865
461.20 00012865
132.96 00012865
128.90 00012865
90.50 00012865
31.01 00012865
54.66 00012865
89.97 00012865
71.46 00012865
53.43 00012865
58.55 00012865
62.86 00012865
54.66 00012865
66.96 00012865
54.66 00012865
78.08 00012865
Page 333 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 050974947 16
50.71 00012865
54.66 00012865
78.08 00012865
54.66 00012865
54.66 00012865
54.66 00012865
46.84 00012865
56.13 00012865
52.28 00012865
70.73 00012865
59.33 00012865
45.50 00012865
53.54 00012865
47.22 00012865
53.96 00012865
37.73 00012865
42.09 00012865
42.09 00012865
74.89 00012865
50.57 00012865
50.57 00012865
50.57 00012865
62.86 00012865
241.42 00012865
6.97 00012865
7.11 00012865
XEROX CORPORATION " Total for check number 390580 5,341.69
Page 334 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390581 1991 A216808 0
Total for check number 390581 45.00 59821 STEVEN D. YOUNG 101610 45.00
Check Number 390582 6600 93640945 1
470.00 00001030
395.00 00001030
600.00 00001030
88.00 00001030
88.00 00001030
88.00 00001030
50.00 00001030
1,980.00 00001030
900.00 00001030
1,300.00 00001030
430.00 00001030
900.00 00001030
90.00 00001030
190.00 00001030
16.00 00001030
32.00 00001030
48.00 00001030
64.00 00001030
80.00 00001030
96.00 00001030
112.00 00001030
128.00 00001030
320.00 00001030
257.50 00001030
SPORT SUPPLY GROUP INC Wednesday, December 05, 2012
Page 335 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 93640945 27
275.25 00001030
183.75 00001030
91.25 00001030
200.00 00001030
SPORT SUPPLY GROUP INC Total for check number 390582 9,472.75
Check Number 390583 4611 1930866 1
82.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE BOOKS TO ORDER FOR THE BOYS BOOK CLUB‐THE UGLY TRUTH 4611 1930866 2
46.62 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR 4TH GRADE BOOK CLUB‐ WILD RIVER RUTH ANN BELCHER CONTRACT SPEECH THERAPY TEXAS LICENSED ‐ SEPTEMBER AND OCTOBER 2010 Total for check number 390583 129.48
Check Number 390584 2241 211 1
Check Number 390585 4611 1331020912 1
COCA COLA BOTTLING CO OF NORTH TX COKE ITEMS FOR CONCESSION STAND 534.00
Check Number 390586 4611 443755 1
Total for check number 390586 250.00 50328 COLLEGE BOARD AP EXAMS AP EXAMINATIONS FOR KHS STUDENTS; SEE ATTACHED INVOICE. 250.00
Check Number 390587 6600 635816 0
29,733.76 51794 SYNETRA, INC. PO # 116636 6600 635551 0
5,973.39 51794 SYNETRA, INC. PO # 116713 6600 635384 0
2,506.67 51794 SYNETRA, INC. PO # 116636 1991 638916 0
2,307.40 51794 SYNETRA, INC. PO # 11002662 1991 638869 0
177.93 51794 SYNETRA, INC. PO # 11003025 1991 638980 0
115.37 51794 SYNETRA, INC. PO # 11002722 1991 638945 0
273.68 51794 SYNETRA, INC. PO # 11003151 1991 637166 0
177.93 51794 SYNETRA, INC. PO # 11000396 1991 638729 0
1,380.00 51794 SYNETRA, INC. PO # 11002662 CONTRAX FURNISHINGS RT‐3072 RECTANGULAR FOLDING TABLE Total for check number 390587 42,646.13
Check Number 390588 6600 67133 1
Page 336 of 373
Fund
6600 Invoice
66570 Line
1
Vendor
85,578.68 57873 Name
Description
CONTRAX FURNISHINGS INTERIOR CONCEPTS ‐‐ TABLES FOR BREAKOUT AREAS, GATEWAY, & CLASSROOMS 90,881.24
Check Number 390589 4611 2569005604 0
241.61 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP SEPT 3971 2569005576 0
77.42 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP SEPT 1991 2569005576 0
383.85 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP SEPT 1991 2569005576 0
1,787.32 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP SEPT 1991 2569005562 1
383,467.62 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON DURHAM CONTRACT FOR 2010‐2011 SCHOOL YEAR 1991 2569005563 1
108.25 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON DURHAM CONTRACT FOR 2010‐2011 SCHOOL YEAR Total for check number 390589 648,114.52
Check Number 390590 1991 832079F‐1 1
770.00 00001141
FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS TITLE EZ SUBSCRIPTION WITH COMPLETE PROCESSING SEE ATTACHED LIST 1991 832079F‐1 2
49.44 00001141
FOLLETT LIBRARY RESOURCES CORP PROCESSING FEE THE PROPHET CORPORATION RAINBOW VINYL CONES Total for check number 390590 819.44
Check Number 390591 6600 8149525 1
196.20
Check Number 390592 4611 698598 1
77.76 00021186
HARCOURT OUTLINES, INC ASST RAINBOW GRAPHIC PENCIL H‐R‐
RAING 4611 698598 99
3.00 00021186
HARCOURT OUTLINES, INC ESTIMATED SHIPPING/HANDLING Total for check number 390592 80.76
Check Number 390593 6600 295647 1
2,070.00 00002335
HERFF JONES, INC. 2EWWKCDRLB (EWW GRADE K COMPLETE PROGRAM W/CD ROM & LITERACY LIBRARY 6600 295647 2
880.20 00002335
HERFF JONES, INC. 11ELS (EARLY LEARNING SERIES MAP/GLOBE CLASS PACK) 6600 295647 99
147.51 00002335
HERFF JONES, INC. ESTIMATED SHIPPING/HANDLING Total for check number 390593 3,097.71
Page 337 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390594 4611 C057097 1
‐2.15 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR CATERING PURCHASES 4611 C057065 1
‐5.48 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR CATERING PURCHASES 4611 C056878 1
29.83 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR CATERING PURCHASES 8651 C145862 1
55.37 59410 HOBBY LOBBY STORES, INC. FOR STUDENT COUNCIL TO PURCHASE SPORTSMANSHIP ITEMS FOR FOOTBALL GAME EXCHANGE BETWEEN SCHOOLS 8651 C146379 1
4.98 59410 HOBBY LOBBY STORES, INC. FOR STUDENT COUNCIL TO PURCHASE SPORTSMANSHIP ITEMS FOR FOOTBALL GAME EXCHANGE BETWEEN SCHOOLS 1991 C156900 1
36.65 59410 HOBBY LOBBY STORES, INC. 16 "X 20" LIVING TREE FRAMES 1991 C156900 2
18.32 59410 HOBBY LOBBY STORES, INC. MATT BOARD FOR FRAMES WITH 11"X14" OPENING KARIN HOLACKA TRAVEL REIMB FOR 2010‐2011 SCHOOL YEAR‐‐DO NOT EXCEED Total for check number 390594 137.52
Check Number 390595 1991 9/1‐9/30/10 1
Check Number 390596 4611 2413144 1
193.51 54055 HOME DEPOT CREDIT SERVICE BUILDING SUPPLIES, PAINT, TOOLS, BATTERIES, ETC. SUPPLIES FOR MUSICAL SET 1991 3973623 1
193.39 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR FHMS THEATRE CLASSES SEE ATTACHED LIST OF ITEMS 1991 8973010 1
96.62 54055 HOME DEPOT CREDIT SERVICE CUSTODIAL PARTS, SUPPLIES, ECT., FOR OPERATIONS ‐ CLEANING SUPPLIES, BUCKETS, LADDERS, WASTE CONTAINER, HOSE, HAND TOOLS, TAPE, SCRAPPERS Total for check number 390596 566.58
Page 338 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390597 1991 4210496 1
185.36 00024631
HOME DEPOT CREDIT SERVICES RENTAL OF EQUIPMENT (FLOOR MACHINES, ETC.) MAINTENANCE AND GROUNDS DIST WIDE (USAGE) 1991 4210484 1
52.00 00024631
HOME DEPOT CREDIT SERVICES RENTAL OF EQUIPMENT (FLOOR MACHINES, ETC.) MAINTENANCE AND GROUNDS DIST WIDE (USAGE) 1991 3973625 1
101.70 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) 1991 2401626 1
29.37 00024631
HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR GROUNDS DEPT. 1991 9401548 1
137.58 00024631
HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR GROUNDS DEPT. Total for check number 390597 506.01
Check Number 390598 6600 895784 1
21.94 45941 HUBERT COMPANY LLC #18168 GRANITILE ‐ KELC 6600 34894 1
‐72.47 45941 HUBERT COMPANY LLC #18168 GRANITILE ‐ KELC 6600 34895 1
‐1.68 45941 HUBERT COMPANY LLC #18168 GRANITILE ‐ KELC 6600 895568 1
821.76 45941 HUBERT COMPANY LLC #18168 GRANITILE ‐ KELC 6600 34894 2
‐1.06 45941 HUBERT COMPANY LLC #21523 WIRE BASKET ‐ KELC 6600 895784 2
0.32 45941 HUBERT COMPANY LLC #21523 WIRE BASKET ‐ KELC 6600 34895 2
‐0.02 45941 HUBERT COMPANY LLC #21523 WIRE BASKET ‐ KELC 6600 895568 2
12.00 45941 HUBERT COMPANY LLC #21523 WIRE BASKET ‐ KELC 6600 895784 3
0.32 45941 HUBERT COMPANY LLC #80338 LINER 12X12 ‐ KELC 6600 895568 3
12.10 45941 HUBERT COMPANY LLC #80338 LINER 12X12 ‐ KELC 6600 34894 3
‐1.07 45941 HUBERT COMPANY LLC #80338 LINER 12X12 ‐ KELC 6600 34895 3
‐0.02 45941 HUBERT COMPANY LLC #80338 LINER 12X12 ‐ KELC 6600 34895 4
‐8.36 45941 HUBERT COMPANY LLC #18168 GRANITILE ‐ TMS 6600 895784 4
109.70 45941 HUBERT COMPANY LLC #18168 GRANITILE ‐ TMS 6600 34894 4
‐362.36 45941 HUBERT COMPANY LLC #18168 GRANITILE ‐ TMS 6600 895568 4
4,108.77 45941 HUBERT COMPANY LLC #18168 GRANITILE ‐ TMS 6600 34895 5
‐0.32 45941 HUBERT COMPANY LLC #77960 CAMTAINER ‐ KMS 6600 895568 5
154.73 45941 HUBERT COMPANY LLC #77960 CAMTAINER ‐ KMS 6600 895784 5
4.14 45941 HUBERT COMPANY LLC #77960 CAMTAINER ‐ KMS 6600 34894 5
‐13.65 45941 HUBERT COMPANY LLC #77960 CAMTAINER ‐ KMS Wednesday, December 05, 2012
Page 339 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 34894 6
‐11.49 45941 HUBERT COMPANY LLC #42727 18X24 CUTTING BOARD ‐ TMS 6600 895784 6
3.47 45941 HUBERT COMPANY LLC #42727 18X24 CUTTING BOARD ‐ TMS 6600 895568 6
130.26 45941 HUBERT COMPANY LLC #42727 18X24 CUTTING BOARD ‐ TMS 6600 34895 6
‐0.26 45941 HUBERT COMPANY LLC #42727 18X24 CUTTING BOARD ‐ TMS 6600 895568 7
619.88 45941 HUBERT COMPANY LLC #32467 ARTISTIC 3 TIER STAND ‐ TMS 6600 34894 7
‐54.67 45941 HUBERT COMPANY LLC #32467 ARTISTIC 3 TIER STAND ‐ TMS 6600 895784 7
16.55 45941 HUBERT COMPANY LLC #32467 ARTISTIC 3 TIER STAND ‐ TMS 6600 34895 7
‐1.26 45941 HUBERT COMPANY LLC #32467 ARTISTIC 3 TIER STAND ‐ TMS 6600 34894 8
‐12.70 45941 HUBERT COMPANY LLC #21523 WIRE BASKET ‐ TMS 6600 34895 8
‐0.29 45941 HUBERT COMPANY LLC #21523 WIRE BASKET ‐ TMS 6600 895784 8
3.84 45941 HUBERT COMPANY LLC #21523 WIRE BASKET ‐ TMS 6600 895568 8
144.03 45941 HUBERT COMPANY LLC #21523 WIRE BASKET ‐ TMS 6600 895568 9
145.18 45941 HUBERT COMPANY LLC #80338 LINER 12X12 ‐ TMS 6600 34894 9
‐12.80 45941 HUBERT COMPANY LLC #80338 LINER 12X12 ‐ TMS 6600 34895 9
‐0.30 45941 HUBERT COMPANY LLC #80338 LINER 12X12 ‐ TMS 6600 895784 9
3.88 45941 HUBERT COMPANY LLC #80338 LINER 12X12 ‐ TMS 6600 895568 10
280.84 45941 HUBERT COMPANY LLC SHIPPING 6600 34895 10
‐0.57 45941 HUBERT COMPANY LLC SHIPPING 6600 895784 10
7.50 45941 HUBERT COMPANY LLC SHIPPING 6600 34894 10
‐24.77 45941 HUBERT COMPANY LLC SHIPPING J W PEPPER & SONS, INC MUSIC FOR MARCHING BAND Total for check number 390598 6,021.09
Check Number 390599 4610 05600102 1
90.89
Check Number 390600 6600 S4557635.002
1
151.42 45305 JANPAK 44 GAL BRUTE TRASH CAN ‐ TMS 6600 S4557635.001
1
1,317.94 45305 JANPAK 44 GAL BRUTE TRASH CAN ‐ TMS 6600 S4557635.002
2
135.90 45305 JANPAK SLIM JIM TRASH CANS ‐ TMS 6600 S4557635.001
2
1,183.02 45305 JANPAK SLIM JIM TRASH CANS ‐ TMS Wednesday, December 05, 2012
Page 340 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 S4557635.002
3
20.13 45305 JANPAK CUSTODIAL CART ‐ TMS 6600 S4557635.001
3
175.24 45305 JANPAK CUSTODIAL CART ‐ TMS 6600 S4557635.002
4
10.56 45305 JANPAK TILT TRASH TRUCKS ‐ TMS 6600 S4557635.001
4
91.96 45305 JANPAK TILT TRASH TRUCKS ‐ TMS 6600 S4557635.001
5
1,317.94 45305 JANPAK 44 GAL BRUTE TRASH CAN ‐ KELC 6600 S4557635.002
5
151.40 45305 JANPAK 44 GAL BRUTE TRASH CAN ‐ KELC 6600 S4557635.001
6
1,183.02 45305 JANPAK SLIM JIM TRASH CANS ‐ KELC 6600 S4557635.002
6
135.90 45305 JANPAK SLIM JIM TRASH CANS ‐ KELC 6600 S4557635.002
7
20.13 45305 JANPAK CUSTODIAL CART ‐ KELC 6600 S4557635.001
7
175.24 45305 JANPAK CUSTODIAL CART ‐ KELC 6600 S4557635.002
8
10.56 45305 JANPAK TILT TRASH TRUCK ‐ KELC 6600 S4557635.001
8
91.96 45305 JANPAK TILT TRASH TRUCK ‐ KELC J SQUARED ENTERPRISES, LLC FOR THE PURCHASE OF PIZZA FOR THE NEW AVID MEMBERS MEETING BEING HELD AT FRHS ON 10/6/2010 Total for check number 390600 6,172.32
Check Number 390602 1990 014864 1
395.92 00003405
KRAUSE & VAUGHN PROMOTIONS, INC CUSTOM EMBOSSED GOLD FOIL AWARDS 1990 014864 2
264.19 00003405
KRAUSE & VAUGHN PROMOTIONS, INC WALNUT PLAQUES 1990 014864 3
36.31 00003405
Total for check number 390602 KRAUSE & VAUGHN PROMOTIONS, INC SHIPPING 696.42
Check Number 390603 4611 4887761010 1
24.96 00002233
LAKESHORE EQUIPMENT COMPANY FF244 WORD BUILDING ACTIVITY CENTER 4611 4887761010 99
3.74 00002233
LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING LEAH KINCAID BEARD MILES Total for check number 390603 28.70
Check Number 390604 1991 10/18‐10/22 0
Check Number 390605 4611 LPC0279403 1
209.85 47665 LEARNING A‐Z READING A‐Z 2010‐2011 SITE LISCENCE RENEWAL 4611 LPC0279402 1
909.35 47665 LEARNING A‐Z READING A‐Z 2010‐2011 SITE LISCENCE RENEWAL Wednesday, December 05, 2012
Page 341 of 373
Fund
Invoice
Line
Vendor
Name
Description
1,119.20
Check Number 390606 1991 A221059 0
Total for check number 390606 40.00 57937 ROBERT MARK LEE TCHS 10/13 FOOTBALL 40.00
Check Number 390607 4611 384172 1
109.20 00015898
LOVE AND LOGIC INSTITUTE INC SKU: 02‐94‐850‐‐BECOMING A LOVE & LOGIC PARENT WORKBOOK 4611 384172 2
67.20 00015898
LOVE AND LOGIC INSTITUTE INC COMO SER PADRES CON AMOR Y ‐ MANUAL PARA PADRES 4611 384172 99
16.80 00015898
LOVE AND LOGIC INSTITUTE INC ESTIMATED SHIPPING/HANDLING Total for check number 390607 193.20
Check Number 390608 4611 PERDIEM FRHS
1
9.00 48522 CHAD MASON BREAKFAST 4611 PERDIEM FRHS
2
10.00 48522 CHAD MASON LUNCH 4611 PERDIEM FRHS
3
40.00 48522 CHAD MASON DINNER Total for check number 390608 59.00
Check Number 390609 1991 00142450 1
1,098.75 50839 MCCORMICKS ENTERPRISES, INC. TWENTY‐FIVE (25) ITEM #3310XXX CUSTOM SEWN FLAG, 42"X65" NEW DESIGN FOR KHS BAND 1991 00142450 2
823.75 50839 MCCORMICKS ENTERPRISES, INC. TWENTY‐FIVE (25) ITEM #3306301A CUSTOM SEWN FLAG, BURGUNDY AERO BECOMES YELLOW GOLD AERO, BLACK LAME BECOMES DARK GOLD LAME, THE REST AS PICTURED 1991 00142450 3
30.00 50839 MCCORMICKS ENTERPRISES, INC. ONE (1) ITEM #3000404 NEW PATTERN CHARGE 1991 00142450 4
131.00 50839 MCCORMICKS ENTERPRISES, INC. S/H FOR THIS ORDER Total for check number 390609 2,083.50
Check Number 390610 1990 3609317 1
22.11 51405 MUSIC & ARTS CENTER, INC FOUR (4) HORN MUTES FOR TCHS BAND 1990 3609317 2
20.42 51405 MUSIC & ARTS CENTER, INC FIFTEEN (15) CLARINET NAECK STRAPS FOR TCHS BAND 1990 3609317 3
22.11 51405 MUSIC & ARTS CENTER, INC FIVE (5) TRUMPET MOUNTPIECES FOR TCHS BAND 1990 3609317 4
31.10 51405 MUSIC & ARTS CENTER, INC FIVE (5) CLARINET MOUTHPIECES FOR TCHS BAND 1990 3609317 5
2.76 51405 MUSIC & ARTS CENTER, INC S/H FOR THIS ORDER EMILY LANE RUSSELL MEAL ADVANCE FOR CHS CROSS COUNTRY TEAM AT DISTRICT MEET IN GRAPEVINE 10/28, 56 STUDENTS X 1 MEAL X $5 Total for check number 390610 98.50
Check Number 390611 1991 MEAL $$$ Total for check number 390611 1
280.00 53100 280.00
Page 342 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390612 4611 TSMS CHOIR 1
Total for check number 390612 1,128.00 57980 RONALD R. LANDRETH, JR. PLEASE SEE ATTACHED QUOTE FOR T‐
SHIRTS FOR TSMS CHOIR ‐ STUDENTS ONLY 1,128.00
1
9.00 58361 ALFRED OLE PAULSON BREAKFAST 4611 PERDIEM FRHS
2
10.00 58361 ALFRED OLE PAULSON LUNCH 4611 PERDIEM FRHS
3
40.00 58361 ALFRED OLE PAULSON DINNER Total for check number 390613 59.00
Check Number 390614 6600 50881 1
9,085.00 00010727
PROCOMPUTING CORPORATION PROMETHEAN ACTIVSLATE XR W/2.4 GHZ ACTIVHUB 6600 50881 2
15.00 00010727
PROCOMPUTING CORPORATION SHIPPING SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM SUPPLIES PER ATTACHED ORDER #1810027 MICHAEL C SISCO ADMISSION ADVANCE FOR ENTRY FEE INTO THE BAND OF AMERICA FINALS IN SAN ANTONIO TX ON 10/30/2010 IN SAN ANTONIO TX Total for check number 390614 9,100.00
Check Number 390615 4611 208104982446
1
81.90
Check Number 390616 4611 ADVFRHS OCT 1
Check Number 390617 4611 MEALADV FRHS
1
0.00 51686 MICHAEL C SISCO MEAL ADVANCE FOR THE FRHS BAND STUDENTS WHO ARE ATTENDING BAND OF AMERICA COMPETITION IN SAN ANTONIO TX OCTOBER 29‐31, 2010.....190 STUDENTS BREAKFAST 4611 MEALADV FRHS
2
0.00 51686 MICHAEL C SISCO LUNCH 4611 MEALADV FRHS
3
0.00 51686 MICHAEL C SISCO DINNER Total for check number 390617 0.00
1
9.00 51686 MICHAEL C SISCO BREAKFAST 4611 PERDIEM FRHS
2
10.00 51686 MICHAEL C SISCO LUNCH 4611 PERDIEM FRHS
3
40.00 51686 MICHAEL C SISCO DINNER STAPLES ORDER 7063410089 Total for check number 390618 59.00
1,112.28 00022827
1,112.28
Page 343 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390620 1990 A6163371 1
112.50 00001143
STAR TELEGRAM INC KELLER CITIZEN AD FOR PREK REQ. AD RAN 8/4/2010 1990 A6163351 1
262.50 00001143
STAR TELEGRAM INC KELLER CITIZEN AD FOR PREK REQ. AD RAN 8/4/2010 THE TENNIS SHOP, INC REF BAL DUE PO 113987 TEXAS FCCLA MEMBERSHIP FOR STUDENTS IN TEXAS FCCLA LIGHTNING CHAPTER TEXAS PARKS AND WILDLIFE CERTIF KHS STUDENTS Total for check number 390620 375.00
Check Number 390621 1990 130 BAL DUE 0
0.40
Check Number 390622 8651 131148 1
Check Number 390624 6600 294500 1
21,815.60 45969 THE HON COMPANY #LSC52‐3D.C.T6.S.T1 52" STORAGE UNIT 6600 238236 1
162.27 45969 THE HON COMPANY LA3672GDD 6' CONFERENCE TABLE 6600 238236 2
818.02 45969 THE HON COMPANY LD42GDD 42" ROUND TABLE 6600 294500 2
352.40 45969 THE HON COMPANY #LSA‐TK6.X 6" TRAYS W/RAILS 6600 238236 3
753.97 45969 THE HON COMPANY BLX02 X BASE 6600 294500 3
268.10 45969 THE HON COMPANY #LSA‐TK12.X 12" TRAYS W/RAILS 6600 238236 4
4,656.96 45969 THE HON COMPANY 10774DD 30"X66" DOUBLE PEDESTAL DESK 6600 294500 4
1,547.40 45969 THE HON COMPANY #LSA‐SK1220.T6 SHELF KIT 6600 238236 5
3,893.49 45969 THE HON COMPANY 10768DD CREDENZA W/KNEE SPACE 66" 6600 238236 6
632.25 45969 THE HON COMPANY 90033 66" TACKBOARD 6600 238236 7
510.03 45969 THE HON COMPANY 10737DD 66" BACK ENCLOSURE 6600 238236 8
2,081.04 45969 THE HON COMPANY 10755DD 5 SHELF BOOKCASE 6600 238236 9
2,645.28 45969 THE HON COMPANY 10762DD LATERAL FILE 6600 238236 10
723.35 45969 THE HON COMPANY BLS02DD CONFERENCE TABLE BASE 6600 238236 13
14,318.48 45969 THE HON COMPANY 54CPP LEGAL FIRE FILE (4 DRAWER) Wednesday, December 05, 2012
Page 344 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6600 238236 14
5,793.60 45969 THE HON COMPANY 4073BE42 PAGODA W/OUT ARMS (HENNA) 68 CHAIRS NEEDED 6600 238236 15
2,514.82 45969 THE HON COMPANY 7628BE42 MID‐BACK CHAIR (HENNA) 6600 238236 16
386.50 45969 THE HON COMPANY 10753DD 3 SHELF BOOKCASE 6600 238236 17
1,448.40 45969 THE HON COMPANY 4071BE42 PAGODA W/ARMS (HENNA) 16 TOTAL NEEDED UIL STATE MUSIC OFFICE TEXAS STATE MARCHING CONTEST ENTRY FEE (INCLUDING 5 BUS PERMITS) FOR THE KHS BAND FOR CONTEST HELD IN SAN ANTONIO, TX 11/1/2010 VARSITY SPIRIT FASHIONS & SUPPLIES UNIFORM FOR THE FRHS CHEER TEAM JAMES RAYMOND VEITENHEIMER TRAVEL REIMBURSEMENTS NOT TO EXCEED $500.00 XEROX CORPORATION PARKING TAGS FOR CABINET MEMBERS Total for check number 390624 66,313.20
Check Number 390626 8651 34600241 1
270.35
Check Number 390627 1991 10/15/10 1
Check Number 390628 1990 900360219 1
179.00
Check Number 390629 2401 643 1
480.00 51081 BANKES INVESTMENT DBA SMOOTHIE KING
OPEN PO FOR CENTRAL CAFE BANKES INVESTMENT SMOOTHIE KING 2401 637 1
3,244.80 51081 BANKES INVESTMENT DBA SMOOTHIE KING
OPEN PO FOR HILLWOOD CAFE SMOOTHIE KING 2401 642 1
OPEN PO FOR KMS CAFE SMOOTHIE KING 2401 641 1
740.80 51081 BANKES INVESTMENT DBA SMOOTHIE KING
OPEN PO FOR KHS SMOOTHIE KING 2401 638 1
OPEN PO FOR ISMS CAFE SMOOTHIE KING 2401 640 1
OPEN PO FOR TSMS CAFE SMOOTHIE KING 2401 639 1
OPEN PO FOR FHMS CAFE SMOOTHIE KING Total for check number 390629 13,940.80
Check Number 390630 8651 MAVER CHS 1
1,610.00 49240 DALLAS MAVERICKS TICKETS TO DECA/FBLA DAY WITH THE DALLAS MAVERICKS UPPER LEVEL 8651 MAVER CHS 2
300.00 49240 DALLAS MAVERICKS LOWER LEVEL TICKETS Total for check number 390630 1,910.00
Page 345 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390631 8671 1669629 0
DECOTY COFFEE COMPANY COFFEE AND SUPPLIE FOLLETT EDUCATIONAL SERVICES, INC. PURCHASE TEXTBOOKS TO REPLACE BOOKS THAT STUDENTS HAVE LOST AND PAID FOR. COREY GILMORE CLINICAN FOR CHS BAND STUDENTS 437.56
Check Number 390632 4611 624364E 1
Check Number 390633 4611 6423581 1
Check Number 390634 1991 2743297 1
2,321.98 47665 LEARNING A‐Z ELEMENTARY ELA APPROVED SITE LICENSES 1991 2743297‐1 1
1,491.50 47665 LEARNING A‐Z ELEMENTARY ELA APPROVED SITE LICENSES 4611 2743297 2
603.80 47665 LEARNING A‐Z ELEMENTARY ELA APPROVED (PLEASE SEE LEARNING A‐Z CODE # PEACH) 4611 2743297‐1 2
387.85 47665 LEARNING A‐Z ELEMENTARY ELA APPROVED (PLEASE SEE LEARNING A‐Z CODE # PEACH) CHRISTIAN LEVENS CLINICIAN FOR CHS BAND STUDENTS MEDIA GUIDE PLUS DBA MGP FUNDRAIS BOYS ATHLETICS FUNDRAISER (STUDENTS) ‐CARD SALES Total for check number 390634 4,805.13
Check Number 390635 4611 4759113 1
Check Number 390636 4611 13530 1
Check Number 390637 1991 0302423‐IN 1
1,050.00 00019175
R B SPORTING GOODS DON ALLISON REV GIRLS BASKETBALL UNIFORMS, SEE COACH FOR SPECS 1991 0302423‐IN 2
52.50 00019175
R B SPORTING GOODS FREIGHT CANDACE RODRIGUEZ CLINICIAN FOR CHS BAND STUDENTS Total for check number 390637 1,102.50
Check Number 390638 4611 124585 1
Check Number 390639 1991 3142155771 1
1,146.99 00022827
321.00 00022827
133.75 00022827
STAPLES SEE ATTACHED ‐ 6 PAGES DO NOT SHIP UNTIL WEEK OF 8/9 1991 3141930826 1
480.20 00022827
STAPLES SEE ATTACHED DO NOT SHIP UNTIL THE WK OF 8/9 Total for check number 390639 2,081.94
Page 346 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390640 8671 REIM KHES 0
Total for check number 390640 16.76 45777 KIMBERLY RHEA TAVAREZ REIM BOSSES DAY TEXAS STATE COMPTROLLER PERIOD ENDING 6/30/10 16.76
Check Number 390641 1991 UNCLAIMED $$
0
Check Number 390642 1991 28667929‐00 1
273.51 00002084
216.88 00002084
298.81 00002084
197.41 00002084
128.80 00002084
‐28.26 00002084
220.00 00002084
101.61 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 390642 1,408.76
Check Number 390643 6601 21990 1
6,841.11 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC B2320HSD 23HP DIESEL 4WD TRACTOR W/TURF & HYDROSTATIC TRANS. LA304FL LOADER W/48" BUCKET & GRILLE GUARD WITH DISCOUNT
6601 21989 1
6,707.89 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC B2320HSD 23HP DIESEL 4WD TRACTOR W/TURF & HYDROSTATIC TRANS. LA304FL LOADER W/48" BUCKET & GRILLE GUARD WITH DISCOUNT
6601 21990 2
6,500.80 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC ZD331LP‐72 31HP DIESEL 72" TURN MOWER PRICE REFLECTS DISCOUNT 6601 21989 2
6,374.20 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC ZD331LP‐72 31HP DIESEL 72" TURN MOWER PRICE REFLECTS DISCOUNT 6601 21990 3
4,175.15 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC RTV500H 4WD UTILIITY VEHICLE W/V‐
TWIN EFI ENGINE PRICE REFLECTS DISCOUNT 6601 21989 3
4,093.85 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC RTV500H 4WD UTILIITY VEHICLE W/V‐
TWIN EFI ENGINE PRICE REFLECTS DISCOUNT Wednesday, December 05, 2012
Page 347 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 21990 4
12,020.54 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC M6040DT‐1 56 PTO HP 4WD TRACTOR W/8X8 SYNCHRO‐SHUTTLE TRANSMISSION M1871 FRONT GRILLE GUARD SUNPM PERRY ALUMINUM CANOPY 6601 21989 4
11,786.46 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC M6040DT‐1 56 PTO HP 4WD TRACTOR W/8X8 SYNCHRO‐SHUTTLE TRANSMISSION M1871 FRONT GRILLE GUARD SUNPM PERRY ALUMINUM CANOPY 6601 21990 5
5,844.40 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC TD1500 BUSH HOG 15' TRI‐DECK FINISH MOWER 6601 21989 5
5,730.60 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC TD1500 BUSH HOG 15' TRI‐DECK FINISH MOWER Total for check number 390643 70,075.00
Check Number 390644 1991 42257838 1
35.11 00021419
ACE MART RESTAURANT SUPPLY COMPANY POPCORN, OIL, SALT FOR POPCORN MACHINE IN PRESSBOX WORKERS ROOM 1991 42257838 2
10.87 00021419
ACE MART RESTAURANT SUPPLY COMPANY FOOD TRAYS, POPCORN BOXES, ETC FOR PRESSBOX WORKERS ROOM Total for check number 390644 45.98
Check Number 390645 1991 A223726 0
70.00 55805 TONY ACOSTA KMS 10/19 FOOTBALL 1991 A221382 0
90.00 55805 TONY ACOSTA CHS 10/21 FOOTBALL AIM FUNDRAISING FOREIGN LANGUAGE CLUBS FUNDRAISER AMERICAN EXPRESS ‐ 62003 OPEN PO TO PAY FOR NON CERT STAFF FINGERPRINTS Total for check number 390645 160.00
Check Number 390646 8651 5360 1
Check Number 390647 1991 462003 OCT10
1
2,708.27
Check Number 390648 1991 676197 1
293.08 41905 APPERSON PRINT RESOURCES 25420...100 MC 5 ALPHA 1‐100 1991 676197 2
24.30 41905 APPERSON PRINT RESOURCES ESTIMATED SHIPPING Total for check number 390648 317.38
Check Number 390649 1991 9854515049 1
998.00 00005868
APPLE COMPUTER INC MB292LL/A IPADE WI‐FI 16GB 1991 9854493098 2
78.00 00005868
APPLE COMPUTER INC MC361ZM/A IPAD CASE 1991 9853493118 3
198.00 00005868
APPLE COMPUTER INC S3788LL/A APPLECARE PROTECTION PLAN FOR IPAD ATMOS ENERGY ERE Total for check number 390649 1,274.00
Check Number 390651 1991 GAS OCT 10 0
209.80 00001242
Page 348 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 GAS OCT 10 0
13.75 00001242
ATMOS ENERGY SHP 1991 GAS OCT 10 0
229.84 00001242
ATMOS ENERGY FSE 1991 GAS OCT 10 0
465.49 00001242
ATMOS ENERGY KMS 1991 GAS OCT 10 0
267.97 00001242
ATMOS ENERGY SKI 1991 GAS OCT 10 0
70.64 00001242
ATMOS ENERGY ELC 1991 GAS OCT 10 0
607.98 00001242
ATMOS ENERGY TCH 1991 GAS OCT 10 0
177.60 00001242
ATMOS ENERGY FRE 1991 GAS OCT 10 0
39.84 00001242
ATMOS ENERGY MNT 1991 GAS OCT 10 0
2,757.66 00001242
ATMOS ENERGY CHS 1991 GAS OCT 10 0
169.22 00001242
ATMOS ENERGY WLE 1991 GAS OCT 10 0
285.19 00001242
ATMOS ENERGY TSM 1991 GAS OCT 10 0
1,375.65 00001242
ATMOS ENERGY NAT 1991 GAS OCT 10 0
326.75 00001242
ATMOS ENERGY BCI 1991 GAS OCT 10 0
164.63 00001242
ATMOS ENERGY KHE 1991 GAS OCT 10 0
236.77 00001242
ATMOS ENERGY WSE 1991 GAS OCT 10 0
974.53 00001242
ATMOS ENERGY KHS 1991 GAS OCT 10 0
723.77 00001242
ATMOS ENERGY HLE 1991 GAS OCT 10 0
182.20 00001242
ATMOS ENERGY IES 1991 GAS OCT 10 0
275.62 00001242
ATMOS ENERGY ISM 1991 GAS OCT 10 0
38.32 00001242
ATMOS ENERGY EDC 1991 GAS OCT 10 0
14.59 00001242
ATMOS ENERGY KLC 1991 GAS OCT 10 0
213.71 00001242
ATMOS ENERGY TMI 1991 GAS OCT 10 0
252.13 00001242
ATMOS ENERGY CES Total for check number 390651 10,073.65
Check Number 390652 1991 45782558 1
57.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GBA DYA LAMP/REG 1991 45782558 2
49.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GB FKW LAMP (300W/120V)/REG 1991 45792393 3
89.85 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO IMPACT FRK (CP89) LAMP (650W/120V)/REG Wednesday, December 05, 2012
Page 349 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 45962168 3
29.85 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO IMPACT FRK (CP89) LAMP (650W/120V)/REG 1991 45782558 4
111.98 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO LITE‐PANELS 10' XLR/3P POWER CABLE F/LP1X1/REG 1991 45782558 5
29.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ROLLS XLM113 XLM/F ADAPTER/REG 1991 45782558 6
119.99 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO VIEWSONIC VMP75 HD 1080P NETWORK MEDIA PLAYER/REG 1991 45782558 7
77.94 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO PROCO STAGEMASTER MIC XLR/M TO XLR/F ‐ 25'/REG Total for check number 390652 566.46
Check Number 390653 1991 1871 1
1,965.00 58411 BAILEY BARK MATERIALS, INC. ADA CERTIFIDED PLAYGROUND MULCH DIST WIDE (USAGE) 1991 1866 1
1,965.00 58411 BAILEY BARK MATERIALS, INC. ADA CERTIFIDED PLAYGROUND MULCH DIST WIDE (USAGE) 1991 1867 1
1,965.00 58411 BAILEY BARK MATERIALS, INC. ADA CERTIFIDED PLAYGROUND MULCH DIST WIDE (USAGE) ASHLEY BAIN FRHS BAND CLINICIAN 2010 ‐ 2011 AMANDA BAKER FRHS 10/22 FOOTBALL Total for check number 390653 5,895.00
Check Number 390655 1991 A216821 0
Check Number 390656 1991 54301‐00 1
155.00 54653 BARCELONA SPORTING GOODS, INC. KTM933 PRO CELEBRITY SHIRTS MAROONWITH GOLD TRIM SIZES: 5/L 1991 54301‐00 2
102.00 54653 BARCELONA SPORTING GOODS, INC. KTM933 PROCELEBRITY SHIRT MAROON WITH GOLD SIZES: 2/XXL; 1/XXXL 1991 54301‐00 3
105.00 54653 BARCELONA SPORTING GOODS, INC. 384407 NIKE LOOSE FIT SHORT SLEEVE POLY T SHIRT SIZES: 5/L; 2/XXL 1991 54301‐00 4
16.50 54653 BARCELONA SPORTING GOODS, INC. 84407 NIKE LOOSE FIT SHORT SLEEVE POLY T SHIRT MAROON SIZE: 1/XXXL 1991 54301‐00 7
396.00 54653 BARCELONA SPORTING GOODS, INC. GT2150 ASICS SHOES COLOR: WHITE/ BRASS/BLACK SIZES: 2/9.5, 1/10, 1/11.5, 1/12, 1/13, 1/10.5E Total for check number 390656 774.50
Check Number 390657 1991 1939953 1
789.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. 7 MEASURES OF SUCCESS 1991 1939954 1
302.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. PLEASE SEE BARNES & NOBLE QUOTE # 217160 1991 1940709 1
79.92 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK FOR PRINCIPALS/ASST PRINCIPALS‐‐DO NOT EXCEED 1991 1939334 1
499.58 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS DO NOT EXCEED $500 DO NOT FAX‐‐PICK UP AT STORE 1991 1939953 2
73.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. 7 MEASURES OF SUCCESS IMPLEMENTATION GUIDE WITH CD Wednesday, December 05, 2012
Page 350 of 373
Fund
Invoice
Line
Vendor
Name
Description
1,744.56
Total for check number 390658 1,000.00 55503 CETH BARNETT FRHS BAND CLINICIAN 2010 2011 JERMONE BERRY KHS 10/20 FOOTBALL 1,000.00
Check Number 390659 1991 A223219 0
Check Number 390660 1991 389633 1
39.99 58232 BEST BUY STORES LP MODEL # CL56426 SKU 1067884 INCASE‐PROTECTIVE COVER FOR APPLE IPAD ‐ BLACK 1991 389633 2
9.42 58232 BEST BUY STORES LP SHIPPING BIG KAHUNA FUNDRAISING FUNDRAISER PAULA BOWDEN PAYMENT FOR RETURNED US HISTORY BOOK BUSINESS INTERIORS PLEASE SEE ATTACHED QUOTE FOR HUDDLE BOARD FOR TSMS OFFICE Total for check number 390660 49.41
Check Number 390662 4611 028285 1
Check Number 390663 1991 66777 1
Check Number 390664 1991 TZV0140 1
740.00 59202 CDW GOVERNMENT LLC TONER CARTRIDGES FOR PRINTER IN COMPUTER LAB 1991 VCG4024 1
12.15 59202 CDW GOVERNMENT LLC 1395321 SONY 2GB MS PRO DUO CARD FOR HD 1991 VCT4416 2
165.55 59202 CDW GOVERNMENT LLC 1914683 LEXAR 2GB SD HC CARD 1991 VHN7860 2
‐70.15 59202 CDW GOVERNMENT LLC 1914683 LEXAR 2GB SD HC CARD 1991 VCN5336 3
805.98 59202 CDW GOVERNMENT LLC 2087281 VIZIO SV420M 42" 1991 VCG4024 4
1,021.72 59202 CDW GOVERNMENT LLC 1737327 VIEWSONIC VT2230 22" 1991 VCG4024 5
5.20 59202 CDW GOVERNMENT LLC 1896414 STARTECH 15FT VGA HDD15 1991 VCG4024 6
5.20 59202 CDW GOVERNMENT LLC 1378578 C2G 25FT 3.5MM STEREO AUDIO 1991 VCG4024 7
19.95 59202 CDW GOVERNMENT LLC 1058483 KEN POCKETHUB MINI USB 2.0 FRANK ELMORE CHAPPLE IV 2 L @ $10 = @ $20, 2 D @ $20 = $40 Total for check number 390664 2,705.60
Check Number 390665 1991 PER DIEM Total for check number 390665 1
60.00 46874 60.00
Page 351 of 373
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Vendor
Name
Description
Check Number 390666 1991 10/30/10 1
CHICK‐FIL‐A OF WATAUGA, INC BREAKFAST BISCUITS FOR CHS VARSITY FOOTBALL TEAM BEFORE GAME ON 10/30, QUOTE IS ATTACHED 204.00
Check Number 390667 1991 A223724 0
0.00 52190 CHRIS BOOKER TVMS 10/19 FOOTBALL 1991 A223719 0
0.00 52190 CHRIS BOOKER TVMS 10/19 FOOTBALL Total for check number 390667 0.00
Check Number 390668 1991 109540 1
0.00 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE LANES. 1991 109777 1
0.00 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE LANES. Total for check number 390668 0.00
Check Number 390669 4611 1367078702 1
COCA COLA BOTTLING CO OF NORTH TX CONCESSION STAND SUPPLIES‐
DRINKS 478.80
Check Number 390670 4611 1397006418 1
COCA COLA BOTTLING CO OF NORTH TX OPEN PO TO BE USED FOR NATATORIUM CONCESSIONS SUPPLIES 572.00
Check Number 390671 1991 50903 1
COMMERCIAL RECORDER OPEN PO FOR BIDS PROPOSALS/QUOTES ADVERTSEMENTS 44.00
Check Number 390672 1991 102653 1
10.00 00013280
COMMERCIAL SALES AND SERVICE, INC 65‐403PWC DUKANE POWER CORD 1991 102653 99
5.00 00013280
COMMERCIAL SALES AND SERVICE, INC ESTIMATED SHIPPING/HANDLING Total for check number 390672 15.00
Page 352 of 373
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Amount
Vendor
Name
Description
Check Number 390673 1991 74610 1
COMPANION CORPORATION RENEWAL FOR ALEXANDRIA V6, 15 USER LICENSE SERIAL NUMBER 7052237 2010‐2011 SCHOOL YEAR SYNETRA, INC. LEXMARK X364‐DN MONO LASER MFP 699.00
Check Number 390674 1991 638944 1
Check Number 390675 1991 10221 1
28.00 50203 CRESTVIEW PRINTING INC KISD CREAM BUSINESS CARD W/ KISD LOGO QTY ‐ 500 1991 10179 1
69.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR COUNSELING, ADMINISTRATION/500 CARDS EA 1991 10180 1
28.00 50203 CRESTVIEW PRINTING INC ORDER OF 1,000 BUSINESS CARDS PLEASE SEE NOTES FOR INSTRUCTION 1991 10225 1
28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS Total for check number 390675 153.00
Check Number 390676 1991 CUSI016778 1
292.25 00018045
CRISIS PREVENTION INSTITUTE INC PWKB0001 NCI PARTICIPANT WORKBOOK OUR CPI TRAINER IS KERRI LORENZ 1991 CUSI016778 2
411.50 00018045
CRISIS PREVENTION INSTITUTE INC PWKBOO42 NCI KEYPOINT REFRESHER WORKBOOKS 1991 CUSI016778 3
70.38 00018045
CRISIS PREVENTION INSTITUTE INC FREIGHT Total for check number 390676 774.13
Check Number 390677 1991 A216340 0
0.00 59746 JOHN M CURRAN JR CHS 10/21 FOOTBALL 1991 A225637 0
0.00 59746 JOHN M CURRAN JR TSMS 10/18 FOOTBALL DALLAS MAVERICKS DALLAS MAVERICKS TEXAS HOSA CAREER DAY TICKETS DARLA M TURNER 2 L @ $10 = $20, 2 D @ $20 = $40 BRYAN DAVIS ISMS 10/21 VOLLEYBALL RODNEY L DAVIS FRHS 10/22 FOOTBALL Total for check number 390677 0.00
Check Number 390678 8651 MVRCKS KHS 1
Check Number 390680 1991 A209937 0
140.00 47867 140.00
Page 353 of 373
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Amount
Vendor
Name
Description
Total for check number 390682 224.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR STUDENTS DEMCO, INC. CUT‐CORNER FILE CASES QTY 121 OF EACH COLOR ROYAL BLUE, YELLOW, CARDINAL RED, SKY BLUE 224.00
Check Number 390683 1991 4010601 1
1,108.36
Check Number 390684 1991 2323 1
25.00 00019503
HOUGHTON CUSTOM HORNS SCHOOL OWNED INSTRUMENT REPAIR 1991 2322 1
105.00 00019503
HOUGHTON CUSTOM HORNS ISMS AND SKI BAND INSTRUMENT REPAIR DISCOUNT BANNERS & SIGNS NUMEROUS CORPORATE SPONSORSHIP SIGNS AND BANNERS NEEDED FROM SEPTEMBER 2010 THROUGH AUGUST 2011 ALAN M DUNN FRHS BAND CLINICIAN 2010 ‐ 2011 BLAKE DUTTON COLORGUARD INSTRUCTION AND DESIGN FOR THE KELLER HIGH SCHOOL MARCHING BAND ‐ FALL SEASON. Total for check number 390684 130.00
Check Number 390685 4611 6131 1
Check Number 390686 1991 OCT.11‐20 1
Check Number 390687 1991 BAND 1
Check Number 390688 2241 50390821 1
335.64 00002321
E T A/CUISENAIRE ITEMS# IN25427 TI‐15 TEACH PACK 2241 50390821 99
40.28 00002321
E T A/CUISENAIRE ESTIMATED SHIPPING/HANDLING CECIL EDMISTON KMS 10/19 FOOTBALL EDUCATIONAL THEATRE ASSOCIATION MEMBERSHIP DUES FOR CHS THEATRE DEPARTMENT ANDY ENGSTROM REFUND PARENT FOR INSTRUMENT RENTAL WHEN CHILD WITHDREW FROM SCHOOL Total for check number 390688 375.92
Check Number 390689 1991 A225473 0
Check Number 390690 1991 563904 1
65.00
75.00 59877 75.00
Page 354 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 390692 1991 00119459 1
1,009.91 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR HVAC CONTROLS, CHILLERS, ETC. 1991 00119098 1
842.16 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR HVAC CONTROLS, CHILLERS, ETC. 1991 00119096 1
952.37 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR HVAC CONTROLS, CHILLERS, ETC. Total for check number 390692 4,061.94
Check Number 390693 1991 0472623 1
170.73 00024786
ERIC ARMIN, INC ITEM # 532060 LINKING CUBES PLUS 1991 0472422 1
193.56 00024786
ERIC ARMIN, INC ITEM # 4985 LINKING CUBES F S G / AMERICAN LIGHT LP DIST WIDE SERVICE / REPAIR ON LIGHTS/AUDITORIUM LIGHTS) ETC. FAITH ANNE MORBITZER TRAVEL MICHAEL FEJES FRHS 10/22 FOOTBALL GARY FISCHER FRHS 10/22 FOOTBALL Total for check number 390693 364.29
Check Number 390694 1991 896982 1
2,714.16
Check Number 390695 1991 10/21‐10/22 0
Check Number 390696 1991 A216820 0
105.00
Check Number 390697 1991 A216817 0
140.00
Check Number 390698 1991 1417402 1
18.90 00001462
FLINN SCIENTIFIC INC AP7255 MODELING FAULTS 1991 1417402 2
30.76 00001462
FLINN SCIENTIFIC INC AP6185 TOPOGRAPHY MAP READING KIT 1991 1417402 3
87.95 00001462
FLINN SCIENTIFIC INC AP6672 TOPOGRAPHY MAP READING MODEL 1991 1417402 4
70.31 00001462
FLINN SCIENTIFIC INC AP7035 WEATHERING LAB KIT 1991 1417402 5
15.40 00001462
FLINN SCIENTIFIC INC AP5081 STREAK PLATES, WHITE 1991 1417402 6
39.24 00001462
FLINN SCIENTIFIC INC AP6924 COMPASS KIT 1991 1417402 7
100.79 00001462
FLINN SCIENTIFIC INC FB0601 COMPASSES 1991 1417402 8
14.04 00001462
FLINN SCIENTIFIC INC AP5201 MINERAL CHART Wednesday, December 05, 2012
Page 355 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1417402 9
71.85 00001462
FLINN SCIENTIFIC INC AP5949 MINERAL LAB 1991 1417402 10
86.69 00001462
FLINN SCIENTIFIC INC AP5093 CINNABAR GAME 1991 1417402 11
19.58 00001462
FLINN SCIENTIFIC INC AP6646 TOPOGRAPHIC MAP BINGO Total for check number 390698 555.51
Check Number 390699 1991 91653319 1
397.84 00002082
61.42 00002082
462.96 00002082
65.85 00002082
53.06 00002082
850.19 00002082
178.80 00002082
115.98 00002082
20.16 00002082
86.36 00002082
27.70 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS/SUPPLIES FOR (LG /SM APPL.) DIST WIDE (USAGE) ROBIN L GOODMAN GREETING CARDS FRHS Total for check number 390699 2,320.32
Check Number 390700 8671 CARDS Total for check number 390700 0
65.92 54160 65.92
Page 356 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 390701 1991 8202334 1
219.00 00001477
THE PROPHET CORPORATION GP57‐330 SST SCOOTERS (SET OF 6) 1991 8202334 2
39.95 00001477
THE PROPHET CORPORATION GP62‐319 RAINBOW SOFFPLAY FOOTBALLS (SET OF 6) 1991 8202334 3
89.95 00001477
THE PROPHET CORPORATION GP61‐666 SUPRA VOLLEYBALLS (SET OF 6) Total for check number 390701 348.90
Check Number 390702 1991 9365769133 1
224.09 00001173
W.W. GRAINGER, INC DBA GRAINGER 2HNA4 WALKIE TALKIE 1991 9373219204 1
188.60 00001173
W.W. GRAINGER, INC DBA GRAINGER 6Z496 ENTRANCE MAT 1991 9366558816 1
1,096.45 00001173
W.W. GRAINGER, INC DBA GRAINGER PLEASE REFER TO QUOTE #2011521506 ATTACHED FOR (5) 2‐
WAY RADIO/6CHANNELS MIKE GRISSOM KHS 10/20 FOOTBALL WILLIAM C HAPP FRHS 10/22 FOOTBALL Total for check number 390702 1,509.14
Check Number 390703 1991 A223221 0
Check Number 390704 1991 A216818 0
Check Number 390705 1991 00017997 1
418.00 00023023
GEM‐CAP INC. JANAM XP20 HANDHELD SCANNERS FOR TVMS AND ELEMENTARY CAMPUS 22 1991 00017997 2
16.00 00023023
GEM‐CAP INC. SHIPPING WASEY HERBORT FRHS BANC CLINICIAN 2010 2011 Total for check number 390705 434.00
Check Number 390707 1991 48395724 1
464.49 42573 HEWLETT PACKARD SEE ATTACHED QUOTE FROM HP FOR PURCHASE OF COMPUTERS FOR STUDENTS 1991 48265532 1
6,374.32 42573 HEWLETT PACKARD SEE ATTACHED QUOTE FROM HP FOR PURCHASE OF COMPUTERS FOR STUDENTS 1991 48271844 1
88.94 42573 HEWLETT PACKARD SEE ATTACHED QUOTE FROM HP FOR PURCHASE OF COMPUTERS FOR STUDENTS 4611 48265532 2
3,945.68 42573 HEWLETT PACKARD SEE ATTACHED QUOTE FROM HP FOR PURCHASE OF STUDENT COMPUTERS 4611 48271844 2
55.06 42573 HEWLETT PACKARD SEE ATTACHED QUOTE FROM HP FOR PURCHASE OF STUDENT COMPUTERS Wednesday, December 05, 2012
Page 357 of 373
Fund
4611 Invoice
48395724 Line
2
Vendor
287.51 42573 Name
Description
HEWLETT PACKARD SEE ATTACHED QUOTE FROM HP FOR PURCHASE OF STUDENT COMPUTERS JOHNATHAN L. HICKS FRHS 10/22 FOOTBALL 11,216.00
Check Number 390708 1991 A216825 0
Check Number 390709 1991 1016236975 1
7.47 00001191
THE HIGHSMITH CO INC K32‐H172873 MY LIFE BOOKMARKS 1991 1016236975 2
7.44 00001191
THE HIGHSMITH CO INC K32‐H30052 FOOTBALL HELMETS BOOKMARKS 1991 1016236975 3
7.44 00001191
THE HIGHSMITH CO INC K32‐H165068 BANNED BOOKMARKS 1991 1016236975 4
7.44 00001191
THE HIGHSMITH CO INC K32‐H165063 CENSORSHIP BOOKMARKS 1991 1016236975 5
7.44 00001191
THE HIGHSMITH CO INC K32‐H65105 MASTER ART BOOKMARKS SET 2 1991 1016236975 6
14.89 00001191
THE HIGHSMITH CO INC K32‐H44176 $100 BILL BOOKMARKS 1991 1016236975 7
7.44 00001191
THE HIGHSMITH CO INC K32‐H74357 OUTSIDE OF A DOG BOOKMARKS 1991 1016236975 8
7.44 00001191
THE HIGHSMITH CO INC K32‐H12578 HIEROGLYPHICS BOOKMARKS STEVEN HOOKER KHS 10/20 FOOTBALL BARRY HOPE FRHS 10/22 FOOTBALL Total for check number 390709 67.00
Check Number 390710 1991 A223220 0
Check Number 390711 1991 A216823 0
Check Number 390712 1991 A1005012 1
Page 358 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 A1005011 1
176.46 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 390712 6,568.27
Check Number 390713 4611 05605867 1
86.76 00009210
J W PEPPER & SONS, INC SEE ATTACHMENT FOR TITLE OF MUSIC BOOKS 4611 05607894 1
‐82.20 00009210
J W PEPPER & SONS, INC SEE ATTACHMENT FOR TITLE OF MUSIC BOOKS 1991 05609372 1
74.60 00009210
J W PEPPER & SONS, INC TWENTY‐NINE (29) ITEM #3295393 SING JUBILATE DEO SHRI RILEY SATB FOR FHMS CHOIR 4611 05605867 2
7.38 00009210
J W PEPPER & SONS, INC SHIPPING 4611 05607894 2
‐6.99 00009210
J W PEPPER & SONS, INC SHIPPING 1991 05609372 2
36.65 00009210
J W PEPPER & SONS, INC NINETEEN (19) ITEM #3296208 SET ME AS A SEAL SSAA RICHARD NANCE FOR FHMS CHOIR 1991 05609372 3
27.69 00009210
J W PEPPER & SONS, INC NINETEEN (19) ITEM #1711035 O CLAP YOUR HANDS SSA JULIE KNOWIES FOR FRMS CHOIR 1991 05609372 4
17.58 00009210
J W PEPPER & SONS, INC TEN (10) ITEM#3296204 BUFFALO GALS TTB DAN KRUNNFUSZ FOR FHMS CHOIR 1991 05609372 5
16.29 00009210
J W PEPPER & SONS, INC TEN (10) ITEM #3281565 COME TRAVEL WITH ME SCOTT FARTHING TTB FOR FHMS CHOIR 1991 05609372 6
43.73 00009210
J W PEPPER & SONS, INC S/H FOR THIS ORDER Total for check number 390713 221.49
Check Number 390714 1991 101002202906
1
85.00 00019369
JASON'S DELI COMMUNITY LUNCH BOXES (WILL FAX SPECIFICS FOR EACH BOX ON THURS. 10/21/10) 1991 101002202906
2
9.00 00019369
JASON'S DELI TIP Total for check number 390714 94.00
Page 359 of 373
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 390715 1991 101020150110
1
Total for check number 390715 80.00 55995 DELI MANAGEMENT INC "LIFE DECISIONS" LUNCHEON FOR COUNSELING OFFICE ON OCTOBER 20TH 80.00
Check Number 390716 1991 17373 1
1,541.43 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) 1991 17264 1
523.70 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) JOE CORBI'S WHOLESALE PIZZA, INC. JOE CORBI'S FUNDRAISING FOR HMS ‐ 2010. Total for check number 390716 8,155.50
Check Number 390717 4611 FUNDRAISER Total for check number 390717 1
9,404.35 59878 9,404.35
Page 360 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390718 1991 FW444595 1
538.94 00007692
53.29 00007692
1,561.83 00007692
210.59 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) DAVID JONES TVMS 10/19 FOOTBALL JUSTIN SEED COMPANY, INC. DIST WIDE FERTILIZER FOR ALL ATHLETIC FIELDS AND ALL CAMPUSES. Total for check number 390718 2,364.65
Check Number 390719 1991 A223725 0
Check Number 390720 1991 399804 1
8,809.60
Check Number 390721 1991 045697 1
22.00 00007216
KELLER TROPHY & AWARDS WOMENS LONG SLEEVE TWILL 1991 045697 2
90.00 00007216
KELLER TROPHY & AWARDS MEN'S K500 SHIRT: 1 SM NAVY, 1 XXL NAVY, 1 MED KELLY GREEN, 1 SM LIGHT STONE, 1 MED LIGHT STONE, 1 MED BURNT ORANGE KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS STUDENTS KOLAK GROUP INC 10 "VESTED" BOOKS FOR STAFF DEVELOPMENT. THERE IS NO ITEM NUMBER AS THIS IS THE ONLY BOOK AVAILABLE FROM THIS COMPANY. LEE KOONTZ TSMS 10/18 FOOTBALL Total for check number 390721 112.00
Check Number 390723 1991 395 1
Check Number 390724 1991 A225635 0
Check Number 390725 1991 4954611010 1
129.31 00002233
LAKESHORE EQUIPMENT COMPANY LL‐654 WORD OF THE DAY FLIP CHART BID 0909‐22 1991 4954611010 2
12.95 00002233
LAKESHORE EQUIPMENT COMPANY SHIPPING CHARGES @10% Total for check number 390725 142.26
Page 361 of 373
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Invoice
Line
Amount
Vendor
Name
Description
0
34.99 58203 LEE ANN VALERIO REFUND 8671 REIMBURSEMEN
0
12.28 58203 LEE ANN VALERIO CITIZENSHIP RECOGNITI LESCO INC (SOUTHLAKE) (OUTDOOR) PEST CONTROL CHEMICALS & WEED CONTROL CHEMICALS DIST WIDE (USAGE) Total for check number 390726 47.27
Check Number 390727 1991 56164845 1
5,350.40
Check Number 390728 4611 810519 1
18.30 00016074
THE LIBRARY STORE, INC. TLS LASER/INJET BOOKPLATES‐
DECORATIVE FRAME, 150/PKG 86‐
1495 4611 810519 2
11.94 00016074
THE LIBRARY STORE, INC. HOUSE MOUSE READ BOOKMARK 03‐
15123 4611 810519 3
11.94 00016074
THE LIBRARY STORE, INC. READ! YOU'RE OFF TO AGREAT PLACES BOOKMARK 03‐1410 4611 810519 4
11.94 00016074
THE LIBRARY STORE, INC. READING. IT'S A GIFT/THE GRINCH BOOKMARKS 03‐1315 4611 810519 5
7.16 00016074
THE LIBRARY STORE, INC. WHAT GOOD READERS DO SMART BOOKMARKS 03‐1100 4611 810519 6
7.16 00016074
THE LIBRARY STORE, INC. DURING AND AFTER READING SMART BOOKMARKS 03‐1039 4611 810519 7
7.16 00016074
THE LIBRARY STORE, INC. READ EVERY DAY!/ARTHUR BOOKMARK 03‐1218 4611 810519 8
11.94 00016074
THE LIBRARY STORE, INC. DIVE INTO A GOOD BOOK/SUZYS ZOO BOOKMARK 03‐1219 4611 810519 9
8.49 00016074
THE LIBRARY STORE, INC. FORTUNE COOKIE READ BOOKMARK 03‐15124 4611 810519 10
8.49 00016074
THE LIBRARY STORE, INC. BE COOL READ BOOKMARK 03‐15124 4611 810519 11
29.63 00016074
THE LIBRARY STORE, INC. TLS RULED INDEX CARDS, ASSORTED COLORS 3X5 (100/PKG) 46‐0491 4611 810519 12
5.30 00016074
THE LIBRARY STORE, INC. FLUORESCENT YELLOW PRELAMINATED DOT LABELS‐5/8" DIAMETER 16‐0021‐‐FYEL 4611 810519 13
9.83 00016074
THE LIBRARY STORE, INC. SHIPPING DONALD LOMMEL TCHS 10/15 VOLLEYBALL Total for check number 390728 149.28
Check Number 390729 1991 A221964 0
Check Number 390730 1991 34072 1
111.99 00023265
LONE STAR LEARNING LLTX4 ‐ TARGET MATH SET FOR 4TH GRADE 1991 34072 2
122.17 00023265
LONE STAR LEARNING Q4 ‐ TARGET THE QUESTION FOR 4TH GRADE 1991 34072 3
111.99 00023265
LONE STAR LEARNING LLTX1 ‐ TARGET MATH FOR 1ST GRADE 1991 34072 4
111.99 00023265
LONE STAR LEARNING LLTXK ‐ TARGET MATH FOR KINDERGARTEN Wednesday, December 05, 2012
Page 362 of 373
Fund
1991 Invoice
34072 Line
99
Vendor
45.82 00023265
Name
Description
LONE STAR LEARNING ESTIMATED SHIPPING/HANDLING ZNK PARTNERS LLC TCHS BAND SUPPLIES ESTIMATE # EST‐
223558 IS ATTACHED. MARK W MCGAHEY 2 DAYS: 436 BREAKFAST @ $5 = $2180; 436 LUNCHES @ $8 = $3488; 436 DINNERS @ $10 = $4360 MARK W MCGAHEY 2 L @10 = $20, 2 DINNER @ $20 = $40 503.96
Check Number 390731 1991 INV‐10719 1
10,028.00
60.00
Check Number 390734 8651 232920 1
1,877.19 53105 LINDA GAIL MCINNIS CUSTOM COSTUMES FOR VOC STUDENTS 8651 232920 2
58.22 53105 LINDA GAIL MCINNIS SHIPPING MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIRS *DO NOT EXCEED* Total for check number 390734 1,935.41
Check Number 390735 1991 1‐17585 1
222.00
Check Number 390736 4611 3332586 1
100.00 51405 MUSIC & ARTS CENTER, INC BAND SUPPLIES‐ BOOKS, MUSIC, SUPPLIES‐ 4611 3603447 1
60.00 51405 MUSIC & ARTS CENTER, INC BAND SUPPLIES‐ BOOKS, MUSIC, SUPPLIES‐ Total for check number 390736 160.00
Check Number 390737 4611 00361264 1
196.55 00003154
MUSIC IN MOTION PLEASE SEE ATTACHED FOR TEACHING AIDES 4611 00361264 2
26.36 00003154
MUSIC IN MOTION SHIPPING CHARGE 4611 00361264 3
67.00 00003154
MUSIC IN MOTION PLEASE SEE ATTACHED FOR CHOIR AWARDS FOR 5TH & 6TH GRADE STUDENTS NORTH TEXAS TEXTBOOK COORDINATOR AS
N. JEWELL & C. CREWS LENA DANIELLE PAULAUSKAS REIMBURSEMENT TO TEACHER FOR PURCHASES TO BE MADE AT JOANNS, GOODWILL, THRIFTWON, BEARLY USE AND COMMUNITY STOREHOUSE Total for check number 390737 289.91
Check Number 390738 1991 MEMBERSHIPS 0
76.85 49852 76.85
Page 363 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390740 1991 0002840584 1
36.65 00002009
PENDERS MUSIC COMPANY INC 20850600 ‐ A TIME TO GIVE THANKS BY TERESA JENNINGS 1991 0002844438 1
222.87 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE CHOIR STUDENTS AT FRHS 1991 0002840584 2
45.82 00002009
PENDERS MUSIC COMPANY INC 35007734 ‐ GIVE THANKS, A MUSICAL CELEBRATION OF LIFE'S MANY JOYS BY MICHAEL AND JILL GALLINA 1991 0002840584 99
8.26 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number 390740 313.60
Check Number 390741 1991 427717 1
11,393.91 45059 1991 427717 2
6,420.53 45059 1991 427717 3
37.38 45059 Total for check number 390741 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 17,851.82
Total for check number 390742 60.00 55808 MICHAEL PICKRELL 2 L @ $10 = @ $20, 2 D @ $20 = $40 PROMOTIONAL PRODUCT PARTNERS FOR STUDENT USE ONLY TSHIRTS FOR JV TOURNAMENT JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS STUDENTS TI MEDIA SOLUTIONS INC. PHIS BAND FUNDRAISER 60.00
Check Number 390743 4611 00000898 1
Check Number 390745 4611 102860020 0
4,485.00
Check Number 390746 1991 0302421‐IN 1
55.80 00019175
23.38 00019175
4.67 00019175
4.15 00019175
R B SPORTING GOODS FREIGHT RODOLFO F. RAMIREZ 102210 Total for check number 390746 88.00
50.00 42584 50.00
Page 364 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390748 1991 1026004 1
11.13 00002029
RHYTHM BAND INSTRUMENTS INC ITEM# RB801 RHYTHM STICK 1991 1026004 3
10.82 00002029
RHYTHM BAND INSTRUMENTS INC ITEM# BWDG 8 NOTE DIATONIC C‐C SET Total for check number 390748 21.95
Check Number 390749 6601 5244 1
560.00 52588 ROMEO MUSIC R09 EDIROL MP3 RECORDER 6601 5244 2
320.00 52588 ROMEO MUSIC MAISD EDIROL DIGITAL STEREO MICRO MONITOR 6601 5244 3
3,150.00 52588 ROMEO MUSIC 5000‐II PETERSON STROBE CENTER Total for check number 390749 4,030.00
Check Number 390750 8671 4955 0
85.21 43478 SAMS CLUB DIRECT 1991 1968 0
‐69.88 43478 SAMS CLUB DIRECT CREDIT PREV YR FHMS 1991 2707 1
2,653.20 43478 SAMS CLUB DIRECT PURCHASE INVENTORY, CLOROX WIPES, HAND SANITIZER, FLASH DRIVES, ETC 1991 7728 1
493.70 43478 SAMS CLUB DIRECT CUSTODIAL SUPPLIES, TABLES, CHAIRS, PAPER CONSUMABLES, TRASH CANS, CLEANING SUPPLIES, ECT 1991 8272 1
218.46 43478 SAMS CLUB DIRECT TO PURCHASE CANDY AND COKES FOR ALL THE PROFESSIONAL DEVELOPMENT MEETINGS SCHOLASTIC BOOK FAIRS INC BOOK FAIR PAYMENT SCHOLASTIC BOOK FAIRS, INC ‐ 10 BOOK FAIR PAYMENT STATE BAR OF TEXAS ‐ LRE AUSTIN CONF REGISTRA ANTHONY M. STODOLSKI 102210 T A S S P B JOHNSON & S ELLIOTT Total for check number 390750 3,380.69
Check Number 390751 4611 W2752587BF 0
3,861.94
Check Number 390752 4611 W2807236BF 0
3,522.14
Check Number 390753 1991 KIM STALEY 0
Check Number 390754 1991 A216835 0
75.00
Check Number 390755 1991 MEMBERSHIP Total for check number 390755 0
370.00 00002123
370.00
Page 365 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390756 1991 AUSTIN CONFE
0
165.00 00016372
TEXAS COMPUTER EDUCATION ASSN LINDSEY COFFMAN REGIS 1991 AUSTIN CONFE
0
30.00 00016372
TEXAS COMPUTER EDUCATION ASSN LINDSEY COFFMAN MBRSP TEXAS COMPUTER EDUCATION ASSN AUSTIN FEB CONF REG F C C L A LOCK BOX OPERATIONS FCCLA STATE & NATIONAL ANNUAL DUES FOR KELLER HIGH SCHOOL STUDENTS GOLD CHAPTER ID#29181 FOR THE 2010‐2011 SCHOOL YEAR F C C L A LOCK BOX OPERATIONS FCCLA STATE & NATIONAL ANNUAL DUES FOR KELLER HIGH SCHOOL STUDENTS BLUE CHAPTER ID#29182 FOR THE 2010‐2011 SCHOOL YEAR TEXAS PUBLIC SERVICE ASSOCIATION MEMBERSHIP 2010/11 TEXAS SPEECH COMM ASSOCIATION ANNUAL CHAPTER RENEWAL MEMBERSHIP FEES FOR RHIANNA ANGLIN, KHS DEBATE / SPEECH TEACHER, FOR TEXAS FORENSIC ASSOCIATION FOR 2010‐2011 SCHOOL YEAR TRI‐COUNTY ELECTRIC CO‐OP METER # 177821 Total for check number 390756 195.00
Check Number 390757 1991 CAREY WARD 0
790.00
Check Number 390758 8651 KHS 29181 1
976.00
Check Number 390759 8651 KHS 29182 1
976.00
Check Number 390760 1991 BRENT RENEAU
0
Check Number 390761 1991 10/11 MBRSHP
1
Check Number 390762 8671 800690423 0
325.79
Check Number 390763 1991 06375 1
51.83 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $60.00 TO PURCHASE YARN AND SUPPLIES FOR TSMS COUNSELING FOR RED RIBBON WEEK 1991 03196 1
100.37 00023294
WAL‐MART STORES TEXAS, LLC OPEN P.O. FOR WAL‐MART NOT TO EXCEED $100.00 FOR DRAMA TEACHER CLASSROOM SUPPLIES. 1991 04226 1
8.74 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE DIABETIC SUPPLIES FOR THE EMERGENCY BAGS IN THE NURSES' OFFICES DO NOT EXCEED $250.00 1991 09008 1
15.94 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $200.00 TO PURCHASED PLASTIC BINS AND ZIP LOCK BAGGIES FOR TSMS MATH CLASSES FOR MATH LABS Wednesday, December 05, 2012
Page 366 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 07443 1
88.88 00023294
WAL‐MART STORES TEXAS, LLC ELEMENTARY ELA CAMPUS APPROVED SUPPLIES FOR SCIENCE EXPERIMENTS SUCH AS NUTS, BOTS, NAILS, SCRES, CONTAINERS, CANDLE WAX, CLEAR JARS, WOOD BLOCKS, SANDPAPER ETC. NOT TO EXCEED $100.00
1991 05390 1
104.01 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO PURCHASE LAB CONSUMABLES SUCH AS GLITTER, FOOD COLORING,VINEGAR, ETC FOR TSMS SCIENCE FOR SCIENCE LABS 1991 06376 1
43.60 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $200.00 TO PURCHASED PLASTIC BINS AND ZIP LOCK BAGGIES FOR TSMS MATH CLASSES FOR MATH LABS Total for check number 390763 413.37
Check Number 390764 1990 W/WTR SEP 10
0
434.29 00011880
CITY OF WATAUGA WRE 1991 W/WTR SEP 10
0
2,258.26 00011880
CITY OF WATAUGA WRE Total for check number 390764 2,692.55
Check Number 390765 4611 SI518468 1
511.18 00003175
WEST MUSIC COMPANY INC 400201 YAMAHA BLUE RECORDER & RECORDER EXPRESS BOOK 4TH GRADE STUDENTS THAT PURCHASED/NOT REQUIRED 1991 SI518355 1
150.45 00003175
WEST MUSIC COMPANY INC 400624 HARMONY 30 SERIES H30S C SOPRANO RECORDER 4611 SI518468 2
37.31 00003175
WEST MUSIC COMPANY INC 800164 RECORDER EXPRESS BOOK 4TH GRADE STUDENTS THAT PURCHASED/NOT REQUIRED 1991 SI518355 2
8.90 00003175
WEST MUSIC COMPANY INC 400295 YAMAHA 20 SEIES YRS‐24B 3 PIECE C SOPRANO RECORDER WITH ENGLISH FINGERING, IVORY 4611 SI518468 3
37.69 00003175
WEST MUSIC COMPANY INC SHIPPING 1991 SI518355 3
31.15 00003175
WEST MUSIC COMPANY INC 400289 YAMAHA 20 SERIES YRS‐20BG 3 PIECE C SOPRANO RECORDER, TRANSLUCENT GREEN 1991 SI518355 4
40.05 00003175
WEST MUSIC COMPANY INC 400291 YAMAHA 20 SERIES YRS‐20BP 3 PIECE C SOPRANO RECORDER, TRANSLUCENT PINK 1991 SI518355 5
75.65 00003175
WEST MUSIC COMPANY INC 400288 YAHAMA 20 SERIES YRS‐20BB 3 PIECE C SOPRANO RECORDER, TRANSLUCENT BLUE 1991 SI518355 6
12.60 00003175
WEST MUSIC COMPANY INC 450806 BASIC BEAT BB26 11" PLASTIC CLEANING ROD 1991 SI518355 7
25.79 00003175
WEST MUSIC COMPANY INC SHIPPING WORLDS FINEST CHOCOLATE INC KHES FUNDRAISER Total for check number 390765 930.77
7,520.00 56503 7,520.00
Page 367 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 390767 1991 A218144 0
Total for check number 390767 50.00 53747 DAVID WRIGHT 102210 AMERICAN PUBLIC LIFE INSURANCE OCT 2010 MO PREM BAY BRIDGE ADMINISTRATION, LLC OCT 2010 MO PREM EDUCATION CAREER ALTERNATIVES PROG ALT CERT OCT 2010 EDUCATION SERVICE CENTER REGION XI ALT CERT OCT 2010 50.00
Check Number 613880 8631 1027616 0
Check Number 613881 8631 OCT 2010 0
400.00
Check Number 613884 8631 2906973 0
75.86 49598 FIDELITY SECURITY LIFE OCT 2010 VISION PREM 8631 2906948 0
17,421.98 49598 FIDELITY SECURITY LIFE OCT 2010 VISION PREM GENWORTH LIFE INSURANCE COMPANY LONG TERM CARE INS KELLER POINTE CITY OF KELLER MEMBERSHIP FEES REGION X TEACHER PREP & CERT ALT CERT OCT 2010 STANDARD INSURANCE COMPANY OCT 2010 PREM Total for check number 613884 17,497.84
Check Number 613885 8631 26274 OCT 10
0
Check Number 613889 8631 OCT 2010 8631 Total for check number 613889 0
6,940.00 53544 TEXAS TEACHERS ALT CERT OCT 2010 0
0.00 53544 TEXAS TEACHERS DED:0782 ALT CERT 6,940.00
Page 368 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 613890 462.50 59707 THE NEW TEACHER PROJECT INC ALT CERT OCT 2010 WEB‐CENTRIC ACP ALT CERT OCT 2010 ASSOC. OF TX PROFESSIONAL EDUCATORS
DED:0601 PROF DUES ALICE WHITTEN, CHAPTER 13 TRUSTEE DED:0830 BANKRPTCY US DEPT. OF EDUCATION DED:0797 ST LOAN TEXAS GUARANTEED STUDENT LOAN DED:0779 ST LOAN FAMILY/CONSUMER SCI TEACH ASSOC DED:0604 PROF DUES ILLINOIS STATE DISBURSEMENT UNIT DED:0090 CHILD SUPT IRS DED:0850 WINKLEY IRS DED:0859 IRS IRS DED:0862 IRS IRS DED:0817 IRS LEVY 462.50
7,762.34
Check Number 613901 8631 Total for check number 613901 0
624.81 56465 624.81
Page 369 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 613902 1,314.50 49191 KELLER ISD EDUCATION FOUNDATION INC
DED:0615 EDUC FOUND TEXAS GUARANTEED STUDENT LOAN DED:0860 ST LOAN TEXAS GUARANTEED STUDENT LOAN DED:0778 ST LOAN MANASSAS DISTRICT OFFICE DED:0816 CHILD SUPT PIONEER CREDIT RECOVERY, INC DED:0837 CROSS TG JEFFERY SCHNEIDER DED:0858 SCHNEIDER SUPPORT PAYMENT CLEARINGHOUSE DED:0033 CHILD SUPT T A S S P DED:0623 PROF DUES T E P S A DED:0609 PROF DUES T S T A DED:0606 PROF DUES TEXAS CLASSROOM TEACHERS ASSN DED:0602 PROF DUES TEXAS FEDERATION OF TEACHERS DED:0603 PROF DUES 1,314.50
98.90
72.60
91.20
90.00
Check Number 613913 8631 Total for check number 613913 0
154.00 00506716
154.00
Page 370 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 613914 153.85 53961 TEXAS GUARANTEED STUDENT LOAN DED:0821 ST LOAN TEXAS GUARANTEED STUDENT LOAN DED:0823 ST LOAN TEXAS TOMORROW FUND DED:0610 TTF TEXAS GUARANTEED STUDENT LOAN DED:0835 ST LOAN TG STUDENT LOAN/BOYD DED:0089 ST LOAN TRADE & INDUSTRIAL EDUCATION DED:0608 PROF DUES TIM TRUMAN DED:0050 BANKRPTCY UNITED EDUCATORS ASSOCIATION DED:0605 PROF DUES WINDHAM PROF INC / VAN EGDOM DED:0818 ST LOAN JOSEPH PATMAN COR 1099 STEELE & FREEMAN, INC GMP FOR DEVELOPMENT OF SITE, FOUNDATION, & STRUCTURAL STEEL PACKAGES FOR NEW INTERMEDIATE/MIDDLE SCHOOL & MULTI‐PURPOSE FACILITY APPROVED BY BOT 07/20/09 & 08/27/09
REGIONS BANK 06A BI1290 1101/0831 153.85
85.09
6,960.50
16,512.18
Check Number R389059 1991 A221731 0
Total for check number R389059 45.00 59890 45.00
Check Number WT011001
6600 9013‐00 #13 1
Total for check number WT011001
1,983,325.36 00015011
1,983,325.36
5111 9313 0
Page 371 of 373
Fund
5111 Invoice
9313 Line
0
Amount
Vendor
66.67 55784 Name
Description
REGIONS BANK 06A BI1290 1101/8/31 400.00
8631 T‐4 0
251.39 55384 PENSERV PLAN SERVICES, INC H34 0598 8631 T‐4 0
709.80 55384 PENSERV PLAN SERVICES, INC P15 THE CHARLES SCHWAB TRUST CO H34 Total for check number WT041008
1,122.94
8631 T‐5 0
25.00 49283 25.00
8631 T‐6 0
35.17 49280 8631 T‐6 0
11,223.80 49280 UNION BANK OF CA‐PARS #6746016400 P15 8631 T‐6 0
1,559.48 49280 UNION BANK OF CA‐PARS #6746016400 H34 Total for check number WT061008
UNION BANK OF CA‐PARS #6746016400 REYNA 24616 MCK 38914 12,818.45
6500 2720.00 #28 1
459,366.00 00015011
STEELE & FREEMAN, INC CONSTRUCTION OF NEW HIGH SCHOOL #4 ‐ ROUGH GRADING & DRAINAGE APPROVED BY BOT 10/22/07 1990 2720.00 #28 1
364,559.13 00015011
STEELE & FREEMAN, INC CONSTRUCTION OF NEW HIGH SCHOOL #4 ‐ ROUGH GRADING & DRAINAGE APPROVED BY BOT 10/22/07 STEELE & FREEMAN, INC CONSTRUCTION OF AN ANCILLARY BUS PARKING LOT ON JOHNSON ROAD Total for check number WT071008
823,925.13
6600 4309‐1 #1 1
650,509.41 00015011
650,509.41
8631 T‐11 0
509.60 55384 PENSERV PLAN SERVICES, INC P16 0599 8631 T‐11 0
301.39 55384 PENSERV PLAN SERVICES, INC H35 0598 THE CHARLES SCHWAB TRUST CO H35 Total for check number WT111022
972.74
8631 T‐12 Total for check number WT121022
0
25.00 49283 25.00
Page 372 of 373
Fund
Invoice
Line
Amount
Vendor
Name
Description
8631 T‐13 0
1,484.37 49280 UNION BANK OF CA‐PARS #6746016400 H35 8631 T‐13 0
10,642.31 49280 UNION BANK OF CA‐PARS #6746016400 P16 Total for check number WT131022
12,126.68
6600 6‐2933.00 1
9,015.64 00001660
VLK ARCHITECTS, INC. PROF. SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES & REIMB. EXPENSES FOR FRHS THEATRE ADDN. BOT 10/22/09 9,015.64
6600 7‐2933.00 1
1,000.00 00001660
VLK ARCHITECTS, INC. PROF. SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES & REIMB. EXPENSES FOR FRHS THEATRE ADDN. BOT 10/22/09 6600 5‐1004.00 1
70,878.08 00001660
VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES, & REIMB. EXPENSES FOR NEW ELEMENTARY SCHOOL #22 PENSERV PLAN SERVICES, INC N08 0597‐0599 Total for check number WT191027
71,878.08
8631 T‐20 0
190,124.90 55384 190,124.90
8631 T‐21 0
1,894.77 49280 UNION BANK OF CA‐PARS #6746016400 N08 1,894.77
8631 T‐22 Total for check number WT221029
0
9,503.21 49283 THE CHARLES SCHWAB TRUST CO N08 0691 & 0699 9,503.21
Page 373 of 373

Finance_DCR_10_10Oct

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