Finance_DCR_11_02Feb

Transcription

Check Register 2/1/2011 Through 2/28/2011
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
2/7/2011
Check Number 396352 1991 JAN 15, 2011
1
Total for check number 396352 1,906.57 00002072
A T & T DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR AT&T DISTRICT PHONE SERVICES 1,906.57
Check Number 396353 1991 A224472 0
70.00 60299 GABRICK L. ADAMS‐OWENS 011111 1991 A224753 0
70.00 60299 GABRICK L. ADAMS‐OWENS 012511 ROBERT ALLERHEILIGEN HMS 1/20 BASKETBALL Total for check number 396353 140.00
Check Number 396354 1991 A210100 0
Total for check number 396354 75.00 54086 75.00
Check Number 396355 6601 9862842518 1
899.00 00005868
APPLE COMPUTER INC MC207LL/A MACBOOK 13 INCH 6601 9862241093 1
2,904.00 00005868
APPLE COMPUTER INC MB292LL/A IPAD WIFI 16GB 6601 9862719923 1
6,796.00 00005868
APPLE COMPUTER INC MC371LL/A MACBOOK PRO 15 INCH 2.4GHZ INTEL CORE I5 6601 9862859599 1
3,388.00 00005868
27,184.00 00005868
APPLE COMPUTER INC MC371LL/A MACBOOK PRO 15 INCH‐ LISA 6601 9863583945 1
580.00 00005868
APPLE COMPUTER INC PART # MC5527ZM/A‐ APPLE DOCK CONNECTOR TO VGA ADAPTER 6601 9863352306 1
3,388.00 00005868
273.00 00005868
APPLE COMPUTER INC I PAD CASE MC361ZM/B 6601 9862858828 2
234.00 00005868
APPLE COMPUTER INC MC361ZM/B IPAD CASE 6601 9862791400 2
1,452.00 00005868
117.00 00005868
APPLE COMPUTER INC MC361ZM/B IPAD CASE ASHLEY K KNAPP MEAL ADVANCE FOR TCHS SWIM AND DIVE TEAM AT REGION 2‐4A COMPETITION: 2 DIVERS X 1DINNER X 1 NIGHT AND 15 SWIMMERS X 1 LUNCH X 2 DAYS BERNARD J AUSDENMOORE CHS 1/25 SOCCER Total for check number 396355 47,215.00
Check Number 396356 1991 MEAL ADVANCE
1
Check Number 396357 1991 A224626 0
128.00 56295 Wednesday, December 05, 2012
Page 1 of 363
Fund
Invoice
Line
Total for check number 396357 Amount
Vendor
Name
Description
128.00
Check Number 396358 4611 47040353 1
49.10 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HOUVMC77 HOYA 77 MMM UV FILTER 4611 47040353 2
22.24 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HOUV62 HOYA 62MM UV FILTER 4611 47040353 3
29.56 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HOUV56 HOYA 58 MM UV FILTER 4611 47040353 4
59.68 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO LECFP220X4G LEXAR 4GB CF CARD 4611 47040353 5
55.71 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO LECFP2200X8G LEXAR 8GB CF CARD 4611 47040353 6
297.54 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SI2830035DGC SIGMA ZOOM WIDE ANGLE 4611 47040353 7
158.23 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SI703004SCAF SIGMA ZOOM TELE 70‐
300MM 4611 47040353 8
347.30 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SI2818MCAF SIGMA WIDE ANGLE 28MM 4611 47040353 9
4.93 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING Total for check number 396358 1,024.29
Check Number 396359 1991 A223820 0
95.00 47694 WILLIAM BARTON TCHS 1/25 BASKETBALL 1991 A224737 0
112.16 47694 WILLIAM BARTON KHS 1/21 BASKETBALL BATTS AUDIO, VIDEO, & LIGHTING INC SOUND SYSTEM AT SOUTH KELLER INTEMEDIATE FOR THE CAFETORIUM KEVIN BAZE FRHS 1/21 BASKETBALL DAVE BEACH CHS 1/25 SOCCER DEBRA KAY BLACKMON TRAVEL BLAIRE ALANDA BEATY MEAL ADVANCE FOR FRHS VARSITY SOFTBALL AT BRENHAM TOURNAMENT 2/17‐2/19, 18 STUDENTS X 1 MEAL X $5 Total for check number 396359 207.16
Check Number 396360 6601 00006912 1
Total for check number 396360 7,229.00 55846 7,229.00
Check Number 396361 1991 A217577 0
Check Number 396362 1991 A221454 0
Check Number 396363 1991 1/24/11 0
Total for check number 396363 41.64 00024174
41.64
Total for check number 396364 1
90.00 46925 90.00
Wednesday, December 05, 2012
Page 2 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396365 1991 A224739 0
Total for check number 396365 70.00 57935 THOMAS BOECKERS KHS 1/21 BASKETBALL JASON M. BORISH CHS 1/18 SOCCER NATHAN BORISH TCHS 1/25 SOCCER KYLE BORNE CHS 1/25 SOCCER DEL CARTER FRHS 1/21 BASKETBALL 70.00
Check Number 396366 1991 A221444 0
Check Number 396367 1991 A221545 0
Check Number 396368 1991 A221450 0
Check Number 396369 1991 A217561 0
Check Number 396370 1991 10/20‐11/9 0
67.45 59696 CATHERINE ANNE LUCKER MILES 1991 11/9‐11/29 0
66.01 59696 CATHERINE ANNE LUCKER MILES Total for check number 396370 272.97
Check Number 396371 1991 VRK0088 0
‐149.77 59202 CDW GOVERNMENT LLC VSJ7475 1991 VTV4505 0
‐83.25 59202 CDW GOVERNMENT LLC PO 11005743 1991 MULTIPLE 0
58.04 59202 CDW GOVERNMENT LLC VSH5740 1991 MULTIPLE 0
‐71.54 59202 CDW GOVERNMENT LLC WDC5914 1991 VRK0088 0
140.00 59202 CDW GOVERNMENT LLC PO 11005155 1991 MULTIPLE 0
‐58.04 59202 CDW GOVERNMENT LLC WDC4052 1991 WCM7410 1
390.02 59202 CDW GOVERNMENT LLC ITEM #1582111 LEXMARK E260D 1991 VST9009 1
299.17 59202 CDW GOVERNMENT LLC LEXMARK E BLACK TONER CARTRIDGE MFG# 24035SA CDW# 859940 1991 WBZ3256 1
400.00 59202 CDW GOVERNMENT LLC HEADPHONES FOR STUDENTS TO USE FOR INSTRUCTIONAL PURPOSES IN THE CLASSROOMS Wednesday, December 05, 2012
Page 3 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 WCD6146 1
580.40 59202 CDW GOVERNMENT LLC HID OMNIKEY 5325 CL USB DESKTOP (BADGE READERS TO CONNECT TO LEXMARK PRINTER VIA USB) 1991 WCL6393 1
1,300.00 59202 CDW GOVERNMENT LLC ITEM# 1622838 ‐ LEXMARK T650 BLACK TONER CARTRIDGE 1991 WCL7887 1
140.00 59202 CDW GOVERNMENT LLC ITEM # 1091948 ‐ LEXMARK C530 PHOTOCONDUCTOR MFG# LXX‐
C53034X CONTRACT: TCPN TX SOFTWARE AGREEMENT R4713
1991 VZC9042 1
166.12 59202 CDW GOVERNMENT LLC MFG# 60S0000 CDW# 1863570 LEXMARK INTERACT S605 1991 WCP0352 1
458.80 59202 CDW GOVERNMENT LLC HEADPHONES FOR STUDENTS TO USE IN THE CLASSROOM FOR INSTRUCTIONAL PURPOSE 1991 WCS9931 1
200.00 59202 CDW GOVERNMENT LLC ITEM 1213239 LEXMARK RP C78X MAGENTA TONER MFG: LXX‐
C780A1MG TCPN CONTRACT R#4713 1991 WDT2916 1
10.41 59202 CDW GOVERNMENT LLC C2G 25FT VALU SERES RCA AUDIO VIDEO MFG# CTG‐40450 4611 VZD8292 1
295.85 59202 CDW GOVERNMENT LLC MFG# U32120B CDW# 2201338 FLIP VIDEO ULTRA HD CAMCORDER 4611 VZL6981 1
52.40 59202 CDW GOVERNMENT LLC MFG# U32120B CDW# 2201338 FLIP VIDEO ULTRA HD CAMCORDER 4611 VNG3790 1
527.24 59202 CDW GOVERNMENT LLC RADIOS‐SEE QUOTE 8651 VNN0366 1
76.80 59202 CDW GOVERNMENT LLC MFG# PK102 CDW# 1844221 OPTOMA PK102 VGA‐CAPABLE PICO POCKET PROJECTOR 8651 VNR9854 1
149.40 59202 CDW GOVERNMENT LLC MFG# PK102 CDW# 1844221 OPTOMA PK102 VGA‐CAPABLE PICO POCKET PROJECTOR 1991 VST9009 2
29.99 59202 CDW GOVERNMENT LLC SHIPPING 1991 VWF8925 2
65.82 59202 CDW GOVERNMENT LLC 2068130 SVN 2Y REPL (101‐200) EXT 1991 VZC9042 2
27.48 59202 CDW GOVERNMENT LLC MFG# 14N1092 CDW# 1919740 LESMARK 100XLA PRINT CARTRIDGE 1991 WCM7410 2
360.00 59202 CDW GOVERNMENT LLC ITEM # 1607697 LEXMARK RP E260/E36X/346X INK CARTRIDGE 1991 WCS9931 2
200.00 59202 CDW GOVERNMENT LLC 1213241 LEXMARK RP X C78X YELLOW TONER MFG: LXX‐C780A1YG TCPN CONTRACT R#4713 4611 VZD8292 2
52.39 59202 CDW GOVERNMENT LLC WARRANTY 4611 VZL6981 2
9.27 59202 CDW GOVERNMENT LLC WARRANTY 8651 VNR9854 2
76.80 59202 CDW GOVERNMENT LLC MFG# U1120B CDW# 1754064 FLIP VIDEO ULTRA CAMCORDER 8651 VNN0366 2
39.48 59202 CDW GOVERNMENT LLC MFG# U1120B CDW# 1754064 FLIP VIDEO ULTRA CAMCORDER 1991 WCS9931 3
200.00 59202 CDW GOVERNMENT LLC 1213237 LEXMARK RP X C78X CYAN TONER MFG LXX‐C780A1CG TCPN CONTRACT R4713 4611 VZD8292 3
34.76 59202 CDW GOVERNMENT LLC SHIPPING Wednesday, December 05, 2012
Page 4 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 VZL6981 3
6.15 59202 CDW GOVERNMENT LLC SHIPPING 1991 VZC9042 3
46.63 59202 CDW GOVERNMENT LLC MFG# 14N0684 CDW# 1902151 LEXMARK COLOR PRINT CARTRIDGE 100XL 8651 VNN0366 3
11.72 59202 CDW GOVERNMENT LLC SHIPPING 8651 VNR9854 3
22.80 59202 CDW GOVERNMENT LLC SHIPPING 1991 VZC9042 4
24.21 59202 CDW GOVERNMENT LLC SHIPPING 1991 WCS9931 4
210.00 59202 CDW GOVERNMENT LLC 934058 LEXMARK RP X644E X646E TONER BLACK MFG: LXX‐X644A11A TCPN CONTRACT R4713 1991 VZC9042 5
23.31 59202 CDW GOVERNMENT LLC WARRANTY LAKESIA COLOMB KHS 1/22 BASKETBALL COMMUNICON LIMITED REPLACE PROJECTORS IN ALL TEXAS ROOMS. Total for check number 396371 6,322.86
Check Number 396372 1991 A224743 0
Check Number 396373 6601 J000740 1
Check Number 396374 8671 EDC FEB'11 0
Total for check number 396374 1,000.00 46316 CHRISTIAN COMMUNITY STOREHOUSE STOCK SHELVES FEB 1,000.00
Check Number 396375 6601 642863 1
652.62 51794 SYNETRA, INC. HPK ENCLOSURE SINGLE FAN KIT FOR SERVER 6601 643124 1
2,770.00 51794 SYNETRA, INC. 42" TV'S FOR THE OFFICES OF CHARLEY CARROLL AND KARIN HOLACKA 6601 642863 2
1,019.08 51794 SYNETRA, INC. HIGH EFFICIENCY POWER SUPPLY MICHAEL L DAVIS KHS 1/20 BASKETBALL JOSEPH DE MICHELE TCHS 1/25 BASKETBALL Total for check number 396375 4,441.70
Check Number 396376 1991 A224741 0
Check Number 396377 1991 A223866 0
Check Number 396378 6601 202500688340
1
2,790.00 00001923
DELTA EDUCATION INC SEE ATTACHED QUOTE 6601 202500687609
1
229.26 00001923
DELTA EDUCATION INC SEE ATTACHED QUOTE Total for check number 396378 3,019.26
Page 5 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396379 1991 A221443 0
Total for check number 396379 135.00 52112 MATTHEW DUNSWORTH CHS 1/18 SOCCER RUSSELL P. EVERAGE TCHS 1/25 BASKETBALL SARAH FLAK CONTRACT IN‐HOME TRAINING DECEMBER, 2010 DARRELL FOXX FRHS 1/21 BASKETBALL ROBERT TODD HARRIS KMS 1/18 BASKETBALL KYLE B. HASSELL HMS 1/18 BASKETBALL BERNARD K. HEAD JR. CHS 1/26 WRESTLING 135.00
Check Number 396380 1991 A223828 0
Check Number 396381 2241 2010154 1
Check Number 396382 1991 A217565 0
Check Number 396383 1991 A208085 0
Check Number 396384 1991 A223530 0
Check Number 396385 1991 A224347 0
110.00
Check Number 396386 6601 306374 1
1,060.20 00002335
HERFF JONES, INC. ITEM #2EWWKCDRLB EXPLORING WHERE AND WHY‐‐NEW FRIENDS & NEW PLACES 6601 306374 2
449.10 00002335
HERFF JONES, INC. ITEM #11ELS EARLY LEARNING CLASS PACK 6601 306374 3
75.45 00002335
HERFF JONES, INC. SHIPPING JEFFREY D. HEYSE KMS 1/20 BASKETBALL LUPE HODGES TRAVEL MARSHA HORDER TRAVEL Total for check number 396386 1,584.75
Check Number 396387 1991 A208090 0
Check Number 396388 1991 1/18‐1/19 0
Check Number 396389 1991 1/24/11 Total for check number 396389 0
34.68 50424 34.68
Page 6 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396390 1991 A224752 0
Total for check number 396390 70.00 60297 CHRISTOPHER S. JACKSON KHS 1/25 BASKETBALL VERNON G JOHNSON FRHS 1/21 BASKETBALL KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11005432. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** 70.00
Check Number 396391 1991 A217564 0
Check Number 396392 1991 PO 11005432 1
Check Number 396393 1991 10061 1
385.00 45127 KIMBERLY R. SUTTON PORT AUTHORITY SOFT SHELL JACKET ATHLETIC CUT, J790 1991 10061 2
165.00 45127 KIMBERLY R. SUTTON PORT AUTHORITY LADIES SOFT SHELL JACKET ATHLETIC CUT, L790 1991 10061 3
45.38 45127 KIMBERLY R. SUTTON SALES TAX KELLEY ANN KIRBY BREAKFAST 1 @ $9 = $9.00 LUNCH 2 @ $10 = $20.00 DINNER 2 @ $20.00 = $40.00 KELLEY ANN KIRBY BREAKFAST 28 @ $5 = $140.00 LUNCH 56 @ $5 = $280.00 DINNER 56 @ $5 = $280.00 KELLEY ANN KIRBY BREAKFAST 1 @ $9 = $9.00 LUNCH 2 @ $10 = $20.00 DINNER 2 @ $20.00 = $40.00 BRYAN KNOX 012111 KROGER‐SOUTHWEST KMA CUSTOMER CHARG
GFT CRD KISD FAMILIES LIDIA E. MORRIS CONTRACT LABOR FOR FEBRUARY 9, 2011 FOR THE SPANISH ENRICHMENT ACADEMY III Total for check number 396393 595.38
Check Number 396394 1991 BUS DRIVERS 1
1
Check Number 396396 1991 PER DIEM 1
Check Number 396397 1991 A217571 0
Check Number 396398 8671 EDC FEB'11 0
1,940.00
Check Number 396399 2631 FEB.9,2011 Total for check number 396399 1
600.00 55791 600.00
Page 7 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396400 1991 A223881 0
Total for check number 396400 105.00 51715 SEAN LACROIX 012511 LAKESHORE EQUIPMENT COMPANY DD220X MULTIPURPOSE HEADPHONES WITH VOLUME CONTROL‐SET OF 8 LEARNING A‐Z READING A‐Z LICENSE OF CLASSROOMS ‐ ONE YEAR MARK IREAN LEE TRAVEL LIBRARY VIDEO COMPANY CLASSROOM MEDIA CONTROLLERS 105.00
Check Number 396401 1991 1553801210 1
455.62
Check Number 396402 1991 LPC0299140 1
Check Number 396403 1991 1/24/11 0
Check Number 396404 6601 500316350101
1
9,311.20
Check Number 396405 8651 ADV KMS 1
0.00 42559 LITTLE CAESARS PIZZA FOR PERFORMING ARTS CLUB.(STUDENTS) 15 CHEESE, 15 PEPPERONI FOR FEBRUARY 10, 2011. 8651 ADV KMS 2
0.00 42559 LITTLE CAESARS GRATUITY‐10% CISNEROS RESTAURANTS INC CHS BANQUET 4/25/11 ANDRE MAJORS 012511 ROLAND MARTINEZ CHECK REQUEST FOR STUDENT MEALS FOR EMILY WALTERS FOR TMEA ALL STATE BAND CLINIC AND CONVENTION IN SAN ANTONIO TEXAS ON FEB 9‐13/ 4BRK, 4 LUNCH, 4 DINNERS
Total for check number 396405 0.00
Check Number 396406 4611 CHS 4/25/11 0
250.00
Check Number 396407 1991 A223865 0
Check Number 396408 1991 MEAL $$$ 1
Check Number 396409 1991 00270033 1
4.17 00001544
MCDONNELL BUILDING MATERIALS CO INC
GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1991 00270028 1
6.38 00001544
GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Total for check number 396409 10.55
Page 8 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396410 1991 A223835 0
Total for check number 396410 70.00 47847 JAMES B MCGILVEARY 011811 RICK MCLELLAN 011311 70.00
Check Number 396411 1991 A216345 0
40.00
Check Number 396412 1991 41293206 1
381.05 00020080
MEDCO SUPPLY COMPANY, INC TO REPLACE ORIGINAL PO# 11005943. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** 1991 41293328 1
25.90 00020080
MEDCO SUPPLY COMPANY, INC TO REPLACE ORIGINAL PO# 11005943. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR DIST WIDE PARTS / SUPPLIES (USAGE) Total for check number 396412 406.95
Check Number 396413 1991 S1358932.001
1
90.44
Check Number 396414 1991 MELISS BYARS
1
18.00 51686 MICHAEL C SISCO FEB 9...LUNCH AND DINNER 1991 MELISS BYARS
2
23.00 51686 MICHAEL C SISCO FEB 10...BREAKFAST, LUNCH AND DINNER 1991 MELISS BYARS
3
4
5
13.00 51686 MICHAEL C SISCO FEB 13...BREAKFAST AND LUNCH Total for check number 396414 100.00
Check Number 396415 1991 STAFF MEALS 1
30.00 51686 MICHAEL C SISCO FEB 9...LUNCH AND DINNER 1991 STAFF MEALS 2
39.00 51686 MICHAEL C SISCO FEB 10...BREAKFAST, LUNCH AND DINNER 1991 STAFF MEALS 3
39.00 51686 MICHAEL C SISCO FEB 11...BREAKFAST, LUNCH AND DINNER 1991 STAFF MEALS 4
39.00 51686 MICHAEL C SISCO FEB 12....BREAKFAST, LUNCH AND DINNER 1991 STAFF MEALS 5
19.00 51686 MICHAEL C SISCO FEB 13....BREAKFAST AND LUNCH Total for check number 396415 166.00
Page 9 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396416 1991 242124 1
130.00 57800 MITEC (FIRE ALARM SYSTEM)SERVICE/REPAIRS FOR ANNUAL FIRE INSPECTIONS MITEC WILL CONDUCT REPAIRS. 1991 242125 1
274.00 57800 MITEC SERVICE/REPAIRS DIST WIDE FOR FIRE SYSTEMS. MONICA J HAVERKAMP BREAKFAST 1 @ $9 = $9.00 LUNCH 2 @ $10 = $20.00 DINNER 2 @ $20.00 = $40.00 ROBERT MORELAND JR 01252011 Total for check number 396416 954.00
Check Number 396418 1991 A224758 0
123.50
Check Number 396419 1991 A223852 0
60.00 58102 KRIS MOUSER 011911 1991 A223867 0
60.00 58102 KRIS MOUSER 012511 N C T A S P A JOB FAIR REGISTRATION FOR JOHJANIA NAJERA PLUS 3 TO ATTEND JOB FAIR 5/9. PLEASE RETURN CHECK TO HR. MATTHEW A. T. NASH 012511 Total for check number 396419 120.00
Check Number 396420 1991 JOB FAIR REG
1
255.00
Check Number 396421 1991 A224757 Total for check number 396421 0
50.00 50968 50.00
Page 10 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396422 1991 A217570 0
Total for check number 396422 85.90 56245 TIMOTHY WAYNE OLSON 012111 GREGG ONDRUSEK 011411 BOBBY ONEY 012511 ORIENTAL TRADING COMPANY, INC. TO REPLACE ORIGINAL PO# 11005545. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** 85.90
Check Number 396423 1991 A223107 0
Check Number 396424 1991 A224756 0
Check Number 396425 1991 641776345‐01
1
Check Number 396426 1991 35021 1
160.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION EQUIPMENT MAINTENANCE AND SERVICE / REPAIRS DIST WIDE 1991 34958 1
1,359.50 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION EQUIPMENT MAINTENANCE AND SERVICE / REPAIRS DIST WIDE 1991 34970 1
300.00 46745 PAC SYSTEMS INC STATE MANDATED INSPECTION OF ALL PRE‐ACTION SYSTEMS DIST WIDE TSMS,KHS,CHS,FRHS,ISMS,HMS. PAC‐
SYSTEM WILL WORK INCONJUCTION WITH MITEC
1991 34971 1
1991 34972 1
1991 35018 1
1991 34829 1
Page 11 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 35015 1
PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) SUPPLIES/PARTS DIST WIDE (USAGE) WARE/H Total for check number 396426 3,799.50
Check Number 396427 1991 S100072109 1
30.00 51750 JOSH A POWELL FEB 9...LUNCH AND DINNER 1991 STAFF MEALS 2
39.00 51750 JOSH A POWELL FEB 10...BREAKFAST, LUNCH AND DINNER 1991 STAFF MEALS 3
19.00 51750 JOSH A POWELL FEB 13...BREAKFAST AND LUNCH Total for check number 396428 166.00
Check Number 396429 1991 STUDNT MEALS
1
18.00 51750 JOSH A POWELL FEB 9...LUNCH AND DINNER 1991 STUDNT MEALS
2
23.00 51750 JOSH A POWELL FEB 10...BREAKFAST, LUNCH AND DINNER 1991 STUDNT MEALS
3
23.00 51750 JOSH A POWELL FEB 11...BREAKFAST, LUNCH AND DINNER 1991 STUDNT MEALS
4
13.00 51750 JOSH A POWELL FEB 13...BREAKFAST AND LUNCH 1991 STUDNT MEALS
5
23.00 51750 JOSH A POWELL FEB 13...BREAKFAST, LUNCH AND DINNER Total for check number 396429 100.00
Check Number 396431 6601 81121508 1
0.77 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) KHS & ATHLETIC COMPLEX 6601 81121508 2
131.12 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FRHS 6601 81121508 3
131.12 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) CHS 6601 81121508 4
10.32 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) TCHS 6601 81121508 5
51.36 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) LEARNING CENTER 6601 81121508 6
112.54 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) KMS 6601 81121508 7
70.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FHMS Wednesday, December 05, 2012
Page 12 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 81121508 8
70.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) HMS 6601 81121508 9
70.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) ISMS 6601 81121508 10
70.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) TSMS 6601 81121508 11
76.51 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) TVMS 6601 81121508 12
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) KHES 6601 81121508 13
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FES 6601 81121508 14
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) PES 6601 81121508 15
81.05 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) BCIS 6601 81121508 16
50.27 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) WRES 6601 81121508 17
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) HES 6601 81121508 18
70.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) CTIS 6601 81121508 19
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) SGES 6601 81121508 20
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) PGES 6601 81121508 21
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) WLES 6601 81121508 22
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) NRES 6601 81121508 23
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) HLES 6601 81121508 24
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) LSES 6601 81121508 25
70.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) PHIS 6601 81121508 26
70.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) SKIS 6601 81121508 27
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) BES 6601 81121508 28
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FRES 6601 81121508 29
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) BPES 6601 81121508 30
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) WSES 6601 81121508 31
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) LES 6601 81121508 32
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) IES 6601 81121508 33
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) FSES 6601 81121508 34
70.72 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) TMIS Wednesday, December 05, 2012
Page 13 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 81121508 35
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) ERES 6601 81121508 36
51.60 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) CRES 6601 81121508 37
52.14 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) BWES 6601 81121508 38
69.01 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) ADMIN 6601 81121508 39
72.16 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) M&O ‐ TRANS 6601 81121508 40
50.75 57714 PROTECTION ONE ALARM MONITORING UPGRADE ALARM PANEL (BOND) RODOLFO F. RAMIREZ 012511 Total for check number 396431 2,445.00
Check Number 396432 1991 A221549 0
Check Number 396433 6601 3325447 1
31.98 00015484
REALLY GOOD STUFF, INC ITEM # 155454 FOLDER SET 6601 3325447 2
71.64 00015484
REALLY GOOD STUFF, INC ITEM # 158221 WRITING 4‐POCKET STUDENT FOLDER (SET OF 36) 6601 3325447 3
12.43 00015484
REALLY GOOD STUFF, INC FREIGHT ALAN REICH 012511 Total for check number 396433 116.05
Check Number 396434 1991 A223880 0
74.25
Check Number 396435 6601 PO 11004680 1
365.94 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM T30JP SQUARE TABLE W/2 MAPLE CHAIRS 6601 PO 11004684 1
328.01 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM D‐7710B BIG BOOK HOLDER STORAGE W/PORCELAIN 6601 PO 11004684 2
340.20 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM D‐1225B 25 UNIT CUBBY 6601 PO 11004680 2
129.60 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM D‐8100B FIVE SHELF BOOK DISPLAY 6601 PO 11004684 3
118.12 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM T‐0100 TOTE TRAYS 6601 PO 11004680 3
223.20 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM D‐7710B BIG BOOK HOLDER STORAGE W/PORCELAIN 6601 PO 11004684 4
189.00 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM S‐2500L SAND & WATER W/LID 6601 PO 11004680 4
340.20 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM D‐1225B 25 UNIT CUBBY 6601 PO 11004684 5
35.10 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM MD‐2579 MAILBOX & MAIL SET 6601 PO 11004680 5
118.12 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM T‐0100 TOTE TRAYS 6601 PO 11004680 6
211.50 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM D‐910B 30" MOBILE STORAGE UNIT Wednesday, December 05, 2012
Page 14 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 PO 11004680 7
216.00 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM D‐0950B 30" OPEN MOBILE STORAGE 6601 PO 11004680 8
238.50 00003458
REYNOLDS MANUFACTURING CORPORATION ITEM A‐1700BW HALF ART CENTER W/MARKERBOARD RIDDELL / ALL AMERICAN TO REPLACE ORIGINAL PO# 11003900. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** LARRY RISTER 011411 Total for check number 396435 2,853.49
Check Number 396436 1991 92967648 1
Check Number 396437 1991 A223108 0
Check Number 396438 1991 124233 00 1
494.04 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE WARE/H (USAGE) 1991 124358 00 1
6.12 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE WARE/H (USAGE) Total for check number 396438 500.16
Check Number 396439 1991 A222992 0
75.00 60288 COREY ROBERTS 011811 1991 A209922 0
75.00 60288 COREY ROBERTS 010711 RANDEL HOWARD SACHS 012611 SCARBROUGH, MEDLIN AND ASSOC ANNUAL INSURANCE PREMIUM FOR OUR UNDERGROUND STORAGE TANKS SCHOLASTIC BOOK FAIRS, INC ‐ 10 TO REPLACE ORIGINAL PO# 11005966. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** Total for check number 396439 150.00
Check Number 396440 1991 A224346 0
Check Number 396441 1991 91078 1
Check Number 396442 1991 104‐5790 Total for check number 396442 1
98.65 00023973
98.65
Page 15 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396443 1991 104‐5792 1
0.00 46292 SCHOLASTIC BOOK FAIRS‐10 TO REPLACE ORIGINAL PO# 11005972. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** 1991 104‐5793 1
0.00 46292 SCHOLASTIC BOOK FAIRS‐10 TO REPLACE ORIGINAL PO# 11005971. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** 1991 104‐5794 1
0.00 46292 SCHOLASTIC BOOK FAIRS‐10 TO REPLACE ORIGINAL PO# 11005970. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** SCHOLASTIC, INC TO REPLACE ORIGINAL PO# 11004936. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** SCHOOL SPECIALTY SUPPLY INC ITEM #30357198 9"X12" UNRULED DRY‐ERASE BROAD (10 PACK) ERNEST C SMALLWOOD 012111 KATHERINE G SMITH 012611 Total for check number 396443 0.00
Check Number 396444 1991 37439591 1
483.00
Check Number 396445 6601 208105242339
1
15.93
Check Number 396446 1991 A224727 0
Check Number 396447 1991 A224344 0
Check Number 396448 1991 22732 1
812.00 44130 PLANO SPORTS SOCCER, INC. NIKE CLASSIC BLACK PANT 1991 22732 2
1,316.75 44130 PLANO SPORTS SOCCER, INC. NIKE DIGITAL BRAZIL JERSEY 1991 22732 3
1,032.00 44130 PLANO SPORTS SOCCER, INC. NIKE DIGITAL BRAZIL SHORTS 1991 22732 4
168.00 44130 PLANO SPORTS SOCCER, INC. NIKE VAPOR SOCK 1991 22732 5
432.00 44130 PLANO SPORTS SOCCER, INC. NIKE CLASSIC SOCK 1991 22732 6
280.00 44130 PLANO SPORTS SOCCER, INC. NIKE AIR PEGASUS SHOES FOR COACHES 1991 22732 7
437.00 44130 PLANO SPORTS SOCCER, INC. NIKE RIO SS JERSEY ‐ STUDENTS ONLY Wednesday, December 05, 2012
Page 16 of 363
Fund
1991 Invoice
22732 Line
8
Vendor
300.00 44130 Name
Description
PLANO SPORTS SOCCER, INC. NIKE RIO SHORTS ‐ STUDENTS ONLY 4,777.75
Check Number 396449 1991 2332‐51 1
16.26 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SSH116‐AD1 LIES MY TEACHER TOLD ME 1991 2332‐51 2
54.35 00001605
SOCIAL STUDIES SCHOOL SERVICE INC FHM138DV‐B1 AMENDMENTS TO THE CONSTITUTION 1991 2332‐51 3
8.14 00001605
SOCIAL STUDIES SCHOOL SERVICE INC WV146DV‐B1 IRON JAWED ANGELS 1991 2332‐51 4
27.18 00001605
SOCIAL STUDIES SCHOOL SERVICE INC PBS202DV‐B1 WE SHALL REMAIN 1991 2332‐51 5
13.57 00001605
SOCIAL STUDIES SCHOOL SERVICE INC HS498‐B1 MONROE DOCTRINE: WAS IT NECESSARY? 1991 2332‐51 6
14.69 00001605
SOCIAL STUDIES SCHOOL SERVICE INC FREIGHT‐12% SOURCEMEDIA INC. REGISTRATION FEE FOR MARK YOUNGS TO ATTEND BOND BUIYER CONFERENCE IN AUSTIN, TX, FEB 14‐
15, 2011 Total for check number 396449 134.19
Check Number 396450 1991 ORDER 167257
1
Check Number 396451 1991 0023802‐IN 1
0.00 51552 SPRING CREEK BBQ FOOD FOR PRESS BOX ON FRIDAY, OCTOBER 29 1991 0023801‐IN 1
0.00 51552 SPRING CREEK BBQ FOOD FOR PRESS BOX ON FRIDAY, OCTOBER 29 Total for check number 396451 0.00
Check Number 396454 2551 3148668989 1
143.27 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7070086290, FOR SUPPLIES FOR LEAH BEARD AND FOR HER TRAINGS. 4611 3148668973 1
104.69 59790 STAPLES ADVANTAGE SEE LIST OF SUPPLIES FOR THE IES LIBRARY STAPLESLINK ORDER# 7069944401 2401 3148668986 1
77.99 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7069920451 1981 3148668959 1
122.80 59790 STAPLES ADVANTAGE BUNN 10‐CUP COFFEE BREWER 1991 3148327566 1
273.10 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 7069881497 1991 3148327543 1
104.94 59790 STAPLES ADVANTAGE ORDER# 7069768691 1991 3148668953 1
25.24 59790 STAPLES ADVANTAGE ATTACHED ORDER #7069630366 1991 3148327538 1
999.45 59790 STAPLES ADVANTAGE PRINTER CARTRIDGES, SCANNER/FAX CARTRIDGES, PENS, DRY ERASE BOARD & MARKERS, PAPER CUTTER, FILE FOLDERS FOR ATHLETE PACKETS, AND ENVELOPES Wednesday, December 05, 2012
Page 17 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3147208604 1
33.00 59790 STAPLES ADVANTAGE QUOTE# 91435 4‐24X36 POSTERS 1991 3145101197 1
156.23 59790 STAPLES ADVANTAGE PRIVACY FILTER FOR PRINCIPALS COMPUTER 1991 3148668952 1
2,257.37 59790 STAPLES ADVANTAGE ORDER #7068342430 1991 3148327521 1
241.62 59790 STAPLES ADVANTAGE STAPLES ORDER # 7069678689 1991 3148668944 1
47.08 59790 STAPLES ADVANTAGE ITEMS FOR CLASSROOM USE WITH STUDENTS‐ SEE ATTACHMENT 1991 3148668938 1
26.90 59790 STAPLES ADVANTAGE NOT TO EXCEED $1500 FOR OFFICE SUPPLIES/PRINTING 1991 3148668939 1
90.00 59790 STAPLES ADVANTAGE **DO NOT EXCEED* PRINTING SHOP TO PRINT POSTER FOR DECA COMPETITION 1991 3148327520 1
‐255.00 59790 STAPLES ADVANTAGE ORDER #7068342430 1991 3148668951 1
36.32 59790 STAPLES ADVANTAGE STAPLES ORDER #7069844724 1991 3146716926 1
384.02 59790 STAPLES ADVANTAGE ORDER 7068887009 1991 3148327529 1
152.07 59790 STAPLES ADVANTAGE SEE ATTACHED LIST OF SCHOOL SUPPLIES 1991 3148327522 1
15.05 59790 STAPLES ADVANTAGE LABELS FOR OFFICE USE STAPLES ORDER#7069884523 1991 3148669003 1
234.08 59790 STAPLES ADVANTAGE SEE STAPLESLINK ORDER 7070145501 POCKET FOLDERS FOR 4TH GRADE 1991 3148668998 1
14.20 59790 STAPLES ADVANTAGE STAPLES ORDER 7070146317 1991 3148668996 1
175.73 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER #7070123339 Wednesday, December 05, 2012
Page 18 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3148668978 1
175.47 59790 STAPLES ADVANTAGE TONER CARTRIDGE FOR KHS ACADEMIC ASSOCIATE. SEE ATTACHED STAPLES ORDER# 7070057090 FOR ITEM DETAILS. 1991 3148668971 1
134.27 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER # 7069792349 1991 3148668968 1
146.76 59790 STAPLES ADVANTAGE ORDER#7069783899 1991 3148668967 1
138.95 59790 STAPLES ADVANTAGE SEE ORDER # 7069687014 1991 3148669002 1
216.57 59790 STAPLES ADVANTAGE SEE ORDER # 7069687014 1991 3148668974 1
139.62 59790 STAPLES ADVANTAGE STAPLES ORDER NO. 7069979719 1991 3148668961 1
311.03 59790 STAPLES ADVANTAGE ORDER # 7068035926 FOR AP 1991 3148668956 1
289.26 59790 STAPLES ADVANTAGE ITEMS FOR CLASSROOM USE WITH STUDENTS‐ SEE ATTACHMENT 1991 3148668962 1
104.99 59790 STAPLES ADVANTAGE SUPPLIES FOR COMMUNICATIONS 1991 3148668992 1
241.83 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER # 7070058361 1991 3148668972 1
107.23 59790 STAPLES ADVANTAGE SUPPLIES FOR HR 1991 3148668980 1
207.25 59790 STAPLES ADVANTAGE ORDER#7070056468 1991 3148668982 1
32.29 59790 STAPLES ADVANTAGE STAPLES # 7070096197 1991 3148669004 1
153.73 59790 STAPLES ADVANTAGE OFFICE SUPPLIES LABELWRITER, LABELS, ETC 1991 3148668964 1
29.12 59790 STAPLES ADVANTAGE CLOCK TO REPLACE BROKEN CLOCK IN WYLEYS CLASSROOM STAPLES ORDER #7069880672 1991 3148668963 1
130.06 59790 STAPLES ADVANTAGE SUPPLIES FOR TEACHERS TO USE IN CLASSROOMS STAPLES ORDER #7069868418 1981 3148668959 2
90.09 59790 STAPLES ADVANTAGE LEXMARK E250D BLACK TONER CARTRIDGE 1991 3148668970 2
11.82 59790 STAPLES ADVANTAGE PEPPERMINTS (2) 5 LB BAGS 1981 3148668960 3
25.14 59790 STAPLES ADVANTAGE PRESS‐ON VINYL NUMBERS Total for check number 396454 10,382.03
Page 19 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396455 1991 SI‐158198 1
557.50 57983 SUPLAY PRODUCTS 2108‐05 MATMSN REVERSIBLE HI SINGLETS 2 XS, 6 S, 14 M, 4 L, 2 XL, 2 XXL 1991 SI‐158198 2
632.93 57983 SUPLAY PRODUCTS CCK QTY‐003 CLIFF KEEN SUBLIMATED W/ LIGHTNING 1991 SI‐158198 3
33.91 57983 SUPLAY PRODUCTS CCK‐QTY‐006 CLIFF KEEN QUANTITY SET UP FEE 1991 SI‐158198 4
79.13 57983 SUPLAY PRODUCTS 8987 MESH GEAR BAG 1991 SI‐158198 5
23.85 57983 SUPLAY PRODUCTS FREIGHT SHC SERVICES, INC CONTRACT OCCUPATIONAL THERAPY GARY SWAN REIMB TRAVEL ‐ DO NOT EXCEED T A E A HEADQUARTERS 2011 TAEA MEMBERSHIP FOR STEPHANIE GREENWOOD TMIS ART TEACHER T A E R CONF REG SEE FORMS T S H A HOUSTON, SEE FORMS Total for check number 396455 1,327.32
Check Number 396456 2241 419472 1
Check Number 396457 1991 1/10‐1/18 1
Check Number 396458 1991 2011 MBRSHIP
1
Check Number 396459 2241 REGISTRATION
0
0
930.00
Check Number 396461 1991 212708 1
140.00 00007632
TASBO 2/28/2011, MOLLY DUNLAP PAY201 FEDERAL PAYROLL TAXES 1991 208707 1
180.00 00007632
TASBO TASBO REGISTRATION 1991 211891 1
147.54 00007632
TASBO TASBO CONFERENCE REGISTRATION FEE FOR DEBORAH CARTWRIGHT AUSTIN CONVENTION CENTER ‐ AUSTIN, TX FEB 28 ‐ MAR 4, 2011 1991 211892 1
71.23 00007632
TASBO TASBO CONFERENCE REGISTRATION FEE FOR DEBORAH CARTWRIGHT AUSTIN CONVENTION CENTER ‐ AUSTIN, TX FEB 28 ‐ MAR 4, 2011 1991 211893 1
71.23 00007632
TASBO TASBO CONFERENCE REGISTRATION FEE FOR DEBORAH CARTWRIGHT AUSTIN CONVENTION CENTER ‐ AUSTIN, TX FEB 28 ‐ MAR 4, 2011 Wednesday, December 05, 2012
Page 20 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 211891 2
142.46 00007632
TASBO TASBO CONFERENCE EDUCATION COURSE FEE TWO CTSBO CREDIT COURSES FOR DEBORAH CARTWRIGHT FEB 28 ITC 208‐08 AND FEB 29 ACT101B‐10
1991 211892 2
68.77 00007632
1991 211893 2
68.77 00007632
1991 212707 2
140.00 00007632
TASBO 3/1/2011, MOLLY DUNLAP ACT106 FINANCIAL CODING 1991 212448 4
140.00 00007632
TASBO 2/28/2011, MARY RAMIREZ PAY201 FEDERAL PAYROLL TAXES 1991 212449 5
140.00 00007632
TASBO 3/1/2011, MARY RAMIREZ PAY204 YEAR‐END REPORTING 1991 212447 7
140.00 00007632
TASBO 2/28/2011, MARLENE RUTLEDGE MGT319 RECORDS MGMT IN TEXAS 1991 212446 8
140.00 00007632
TASBO 3/1/2011, MARLENE RUTLEDGE MGT303, LEADERSHIP & MGMT 1991 212445 9
290.00 00007632
TASBO 3/2‐‐3/3/2011, MARLENE RUTLEDGE CONFERENCE ATTENDANCE 1991 212453 10
140.00 00007632
TASBO 2/28/2011, KAREN FISCUS PER202 EMPLOYMENT PROCESS 1991 212456 11
140.00 00007632
TASBO 3/1/2011, KAREN FISCUS PUR101 INTRO TO PURCHASING 1991 212457 12
250.00 00007632
TASBO 3/2/2011, KAREN FISCUS CONFERENCE ATTENDANCE 1991 212450 13
140.00 00007632
TASBO 2/28/2011, FAITH MORBITZER MGT318 COST ACCOUNTING 1991 212451 14
140.00 00007632
TASBO 3/1/2011, FAITH MORBITZER ACT208 MANAGING SP REVENUE 1991 212452 15
250.00 00007632
TASBO 3/2/10, FAITH MORBITZER CONFERENCE ATTENDANCE 1991 212454 16
140.00 00007632
TASBO 2/28/2011, SUSIE WING PAY201, FEDERAL PAYROLL TAXES 1991 212455 17
140.00 00007632
TASBO 3/1/2011, SUSIE WING PUR101 INTRO TO PURCHASING 1991 212458 18
250.00 00007632
TASBO 3/2/2011, SUSIE WING CONFERENCE ATTENDANCE RONNIE TAYLOR 012111 Total for check number 396461 3,470.00
Check Number 396462 1991 A224729 0
Check Number 396463 1991 2466 1
135.00 00007944
1991 2466 2
13.50 00007944
PARK PLACE PUB/DBA TEX SCH AD LEGAL 3 COPIES OF TEXAS DOCUMENTATION HANDBOOK BY FRANK KEMERER AND JOHN CRAIN PARK PLACE PUB/DBA TEX SCH AD LEGAL SHIPPING COSTS Wednesday, December 05, 2012
Page 21 of 363
Fund
Invoice
Line
Vendor
Name
Description
148.50
Check Number 396464 6601 496300 1
97.75 45969 THE HON COMPANY STOCK #LVPM1 MM PAPER MANAGEMENT MEDIUM OAK 6601 496300 2
77.78 45969 THE HON COMPANY STOCK #90034 GR.III TACK BOARD GRADE III FABRIC 6601 496300 3
62.01 45969 THE HON COMPANY STOCK #10738.MM MEDIUM OAK BACK ENCLOSURE 6601 496300 4
854.20 45969 THE HON COMPANY STOCK #52CP.P BLACK 2‐DR. LEGAL FIRE FILE 6601 496300 5
89.58 45969 THE HON COMPANY INSTALLATION NEFF MOTIVATION INC. LETTER JACKETS FOR KHS NOT PAID FROM LAST YEAR PO #115797 NEFF MOTIVATION INC. CHS LETTER JACKETS FOR ART ‐ DUPLICATE ORDER ‐ DO NOT FAX OR MAIL MATTHEW THOMAS 012511 Total for check number 396464 1,181.32
Check Number 396465 1991 001846097 1
184.00
Check Number 396466 1991 001852083 1
0.00
Check Number 396467 1991 A223859 0
Check Number 396468 1991 A223853 0
70.00 51921 ROY THOMAS 011811 1991 A217563 0
46.00 51921 ROY THOMAS 012111 TOUR‐RIFIC OF TEXAS DRILL TEAM COMPETITION ON MARCH 11‐12 BALANCE OWED Total for check number 396468 116.00
Check Number 396469 4611 14584 1
2,317.50
Check Number 396470 1991 4840074R1 1
351.55 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 4851940R1 1
1,301.00 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 396470 1,652.55
Check Number 396471 6601 93827231 1
545.98 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1041712 FOLDING DOWNHILL MATT 6601 93827231 2
514.77 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1051476 4'X8' FOLDING TUMBLING MAT 6601 93827231 3
148.19 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1040036 30' PARACHUTE Total for check number 396471 1,208.94
Page 22 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396472 1991 29634620‐00 1
48.72 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 29489056‐00 1
136.68 00002084
221.58 00002084
14.78 00002084
243.60 00002084
754.41 00002084
415.84 00002084
18.46 00002084
6.75 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) RICK WADLEY 012511 JAMES C WEAVER 012511 WESTERN HILLS BOOSTER CLUB BASEBALL MARCH ENTRY Total for check number 396472 1,860.82
Check Number 396473 1991 A224746 0
Check Number 396474 1991 A223862 0
Check Number 396475 1991 KELLER HS 0
Check Number 396476 1991 55467 1
63.55 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND REPAIR SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) 1991 55530 1
928.92 00002143
72.00 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND REPAIR SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) Total for check number 396476 1,064.47
Page 23 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396477 4611 A214169 0
60.00 54086 ROBERT ALLERHEILIGEN REFEREE 12/10/10 HMS 4611 A214178 0
140.00 54086 ROBERT ALLERHEILIGEN REFEREE 12/11/10 HMS ARLINGTON HIGH SCHOOL GOLF HOTEL FEES FOR KHS GIRLS GOLF STUDENTS ATTENDING HORSESHOE BAY GOLF TOURNAMENT HELD AT HORSESHOE BAY GOLF RESORT, HORSESHOE BAY, TX 2/24‐2/26/2011 ASHLEY BAIN FRHS BAND CLINICIAN 2010 ‐ 2011 Total for check number 396477 200.00
Check Number 396478 4611 KHS FEB'11 1
1,280.00
Check Number 396479 1991 JAN.1‐24 1
Check Number 396480 4611 9183 1
461.50 42908 BAREFOOT ATHLETICS 16 SETS OF GRAY SWEATS‐ SEE MITCH FOR SIZES WITH ATHLETE NAME ON THEM 4611 9183 2
12.50 42908 BAREFOOT ATHLETICS ONE PAIR OF SWEAT PANTS WITH ATHLETE NAME ON THEM CETH BARNETT FRHS BAND CLINICIAN 2010 2011 ROGER L. BEAHM JR. REFEREE 12/11/10 HMS PAM BERRY CHECK REQUEST TO REIMBURSE PETTY CASH BISD CHOIR FESTIVAL STUCO WORKSHOP KSMS JENNIFER ALAYNE CARVER TRAVEL Total for check number 396480 474.00
Check Number 396482 4611 A214186 0
Check Number 396483 1991 PETTY CASH 1
Check Number 396484 4611 ISMS FEB'11 0
Check Number 396485 1991 1/24/11 0
Check Number 396486 1991 VZC1627 1
398.99 59202 CDW GOVERNMENT LLC MFG# 34S0500 CDW# 1582143 LEXMARK E360DN MONOCHROME LASER PRINTER 1991 SSQ6575 1
160.35 59202 CDW GOVERNMENT LLC PURCHASE OF VISIO FOR MARK BASHAM, ASST. PRINCIPAL, LAPTOP 1991 WFD0184 1
53.86 59202 CDW GOVERNMENT LLC LEXMARK #100XL CARTRIDGE CDW# 1902151 MFG# 14N0684 Wednesday, December 05, 2012
Page 24 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2241 VFS3776 1
1,800.00 59202 CDW GOVERNMENT LLC ITEM# 859940 TONER 232/240 BLACK 4111 WDW5531 1
1,819.02 59202 CDW GOVERNMENT LLC TCHS REPLACEMENT BULB FOR LECTURE HALL‐ ITEM 1290529 PANASONCI LAMP 1991 WBW6217 1
136.99 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTATION # WHP5173 1991 WDX7059 1
11.60 59202 CDW GOVERNMENT LLC ITEM 547694 TARGUS CAMERA UNIVERSAL CASE MFG #: TAR‐DBUCO2 CONTRACT: TCPN TX SOFTWARE AGREE. R4713 1991 WCW4848 1
‐106.90 59202 CDW GOVERNMENT LLC PURCHASE OF VISIO FOR MARK BASHAM, ASST. PRINCIPAL, LAPTOP 1991 WFD5835 1
225.44 59202 CDW GOVERNMENT LLC NETBOTZ SENSOR POD 1991 WDG4790 1
32.96 59202 CDW GOVERNMENT LLC 1094768 BELKIN 3' HDMI TO HDMI CABLE 1991 WDK6977 1
161.58 59202 CDW GOVERNMENT LLC LEXMARK #100XL CARTRIDGE CDW# 1902151 MFG# 14N0684 6601 WCM0857 1
1,260.90 59202 CDW GOVERNMENT LLC ITEM 175067‐ FLIP VIDEO ULTRA CAMCRD 1991 WDK6977 2
69.80 59202 CDW GOVERNMENT LLC LEXMARK #100XLA CARTRIDGE MFG# 14N1092 CDW# 1919740 2241 VFS3776 2
3,653.51 59202 CDW GOVERNMENT LLC ITEM# 1073883 TONER 250/350 BLACK 1991 VZC1627 2
189.52 59202 CDW GOVERNMENT LLC MFG# E360H11A CDW# 1621423 LEXMARK TONER CARTRIDGE 1991 WDX7059 3
87.29 59202 CDW GOVERNMENT LLC ITEM 1998297 NIKON COOLPIX L22 BLACK MFG#: NIK‐26197 CONTRACT: TCPN TX SOFTWARE AGREE. R4713 2241 VFS3776 3
1,710.00 59202 CDW GOVERNMENT LLC ITEM# 327442 TONER E320 BLACK 2241 VFS3776 4
1,140.00 59202 CDW GOVERNMENT LLC ITEM# 478792 TONER E321 BLACK 1991 WDX7059 4
13.54 59202 CDW GOVERNMENT LLC ITEM 852880 ENERGIZER VALUE CHARGER W/2 AA BAT MFG#: ENR‐
CHVCWB2 CONTRACT: TCPN TX SOFTWARE AGREE. R4713 2241 VFS3776 5
2,160.63 59202 CDW GOVERNMENT LLC ITEM# 1607697 TONER E260 BLACK 2241 VFS3776 6
1,300.00 59202 CDW GOVERNMENT LLC ITEM# 986243 TONER C500 HIGH YIELD BLACK 2241 VFS3776 15
976.00 59202 CDW GOVERNMENT LLC ITEM# 1614076 TONER C540 HIGH YIELD BLACK 2241 VFS3776 16
880.00 59202 CDW GOVERNMENT LLC ITEM# 1622846 TONER C540 CYAN 2241 VFS3776 17
880.00 59202 CDW GOVERNMENT LLC ITEM# 1622848 TONER C540 YELLOW 2241 VFS3776 18
880.00 59202 CDW GOVERNMENT LLC ITEM# 1622847 TONER C540 MAGENTA 2241 VFS3776 19
72.00 59202 CDW GOVERNMENT LLC ITEM# 1622862 WASTE TONER BOTTLE C540 2241 VFS3776 20
135.00 59202 CDW GOVERNMENT LLC ITEM# 859989 C520 WASTE TONER BOTTLE C520/30 2241 VFS3776 21
339.00 59202 CDW GOVERNMENT LLC ITEM# 1679195 USB LAPTOP TO PRINTER CABLE Wednesday, December 05, 2012
Page 25 of 363
Fund
Invoice
Line
Vendor
Name
Description
20,441.08
Check Number 396487 4611 A224578 0
Total for check number 396487 77.00 49879 VIRGINIA A CIRIOT REFEREE 1/14/11 TCHS LAKESIA COLOMB REF 12/4/10 KHS HEATHER RENEA CRAWFORD REIM STAFF TREATS DAVID W ZEIGLER MEAL ADVANCE FOR CHS VARSITY BASEBALLTEAM AT CENTURYTEL BASEBALL TOURNAMENT FEB 24‐26, 16 STUDENTS X 2 MEALS X $5 77.00
Check Number 396488 4611 A224845 0
Check Number 396489 8671 REIM CES 0
32.59
Check Number 396490 1991 TEAM MEALS 1
Check Number 396491 1991 PO 11005170 1
49.00 54497 SUCCESS: STEP BY STEP PDAS RED BOOK 5TH ED. 2010 FOR LAURA MCSKIMMING, ASST. PRIN. SEE ATTACHED ORDER FORM $49.00 1991 PO 11005781 1
98.00 54497 SUCCESS: STEP BY STEP THE PDAS RED BOOK 1991 PO 11005781 2
9.80 54497 SUCCESS: STEP BY STEP SHIPPING CHARGE 1991 PO 11005170 2
9.00 54497 SUCCESS: STEP BY STEP SHIPPING AND HANDLING 9.00 ALAN M DUNN FRHS BAND CLINICIAN 2010 ‐ 2011 MATTHEW DUNSWORTH REFEREE 1/15/11 TCHS DILLON DUNSWORTH REFEREE 1/15/11 TCHS CINDY FIELDS ESL EXAM FEE MICHAEL GARTENHAUS REFEREE TCHS 1/15/11 Total for check number 396491 165.80
Check Number 396493 4611 A224656 0
Check Number 396494 4611 A224655 0
Check Number 396495 1991 REIMB 0
147.00 54324 147.00
Page 26 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396497 6601 01003 1
12,685.04 00005990
HAHNFELD HOFFER STANFORD INC. DISTRICTWIDE ROOFING PREVENTIVE MAINTENANCE‐ PLAN & ASSESSMENT 6601 01005 1
23,868.75 00005990
HAHNFELD HOFFER STANFORD INC. DISTRICTWIDE ROOFING PREVENTIVE MAINTENANCE‐ PLAN & ASSESSMENT 6601 01003 2
2,000.00 00005990
HAHNFELD HOFFER STANFORD INC. WHITELY ROAD ROOFING PROJECT 6601 01003 3
1,000.00 00005990
HAHNFELD HOFFER STANFORD INC. NEW DIRECTIONS LEARNING CENTER ROOFING PROJECT 6601 01003 4
6,000.00 00005990
HAHNFELD HOFFER STANFORD INC. BEAR CREEK INTERMEDIATE ROOFING PROJECT 6601 01003 5
6,000.00 00005990
HAHNFELD HOFFER STANFORD INC. WILLIS LANE ELEMENTARY ROOFING PROJECT TOM HARLETT REFEREE TCHS 1/14/10 ROBERT TODD HARRIS OFFICIAL HMS 12/10/10 JOE B. HASSELL JR. OFFICIAL 12/11/10 HMS KYLE B. HASSELL OFFICIAL 12/11/10 HMS JEFFREY D. HEYSE OFFICIAL 12/11/10 HMS HOME DEPOT CREDIT SERVICE PAINT AND SUPPLIES FOR KHS BASEBALL LOCKER ROOMS, COACH'S OFFICE DAVID J. HORN REFEREE TCHS 1/15/11 JEFFREY R BAKER TRAVEL LARRY RUSSELL JONES REFEREE TCHS 1/13/11 Total for check number 396497 51,553.79
Check Number 396498 4611 A224639 0
Check Number 396499 4611 A214170 0
Check Number 396500 4611 A214174 0
Check Number 396501 4611 A214176 0
Check Number 396502 4611 A214171 0
Check Number 396503 1991 9104891 1
Check Number 396504 4611 A224522 0
Check Number 396505 1991 10/5‐1/24 0
Check Number 396506 4611 A224503 0
Page 27 of 363
Fund
Invoice
Line
Vendor
Name
Description
100.67
Check Number 396507 8671 MULTIPLE 0
1.65 00007646
KATHY'S FLORAL & EVENT DESIGN INV#001871 8671 MULTIPLE 0
5.88 00007646
32.47 00007646
48.66 00007646
1.65 00007646
1.65 00007646
KATHY'S FLORAL & EVENT DESIGN INV#001873 CITY OF KELLER OPEN PO TO BE USED FOR TOWN CENTER MAINTENANCE CITY OF KELLER HLE KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR STUDENT TRAVELING TO TMEA ALL STATE COMPETITION IN SAN ANTONIO, TX KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR TMEA ALL STATE MUSIC COMPETITION SEAN LACROIX 011411 LINDA MARSHALL SHULTS MEAL ADVANCE FOR KHS SWIM TEAM AT REGIONAL MEET FEB 7‐8; 19 STUDENTS X 1 LUNCH X 2 DAYS Total for check number 396507 91.96
Check Number 396508 1981 2ND QTR BILL
1
2,252.03
Check Number 396509 1991 K/WTR JAN 11
0
1,413.44
Check Number 396510 1991 MEAL $$$$ 1
Check Number 396512 1991 A223102 0
Check Number 396514 1991 34802 1
769.93 00023265
LONE STAR LEARNING TARGET MATH TX2 1991 34802 2
659.94 00023265
LONE STAR LEARNING TARGET MATH TX3 1991 34802 3
171.58 00023265
LONE STAR LEARNING SHIPPING IS 12 % OF TOTAL ORDER Total for check number 396514 1,601.45
Page 28 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396515 1991 142599 1
42.69 00004260
MAR*CO PRODUCTS INC TL097D THE LIST DVD 1991 142682 1
182.65 00004260
MAR*CO PRODUCTS INC TEACHING TOOLS FOR COUNSELOR DEROSA TO USE WITH STUDENTS MARCO PRODUCTS‐ SEVERAL ITEMS SHOWN ON ORDER FORM ATTACHED 1991 142599 99
4.26 00004260
MAR*CO PRODUCTS INC ESTIMATED SHIPPING/HANDLING 1991 142682 99
18.27 00004260
MAR*CO PRODUCTS INC ESTIMATED SHIPPING/HANDLING DAVID MARSH REFEREE 1/15/11 TCHS ROLAND MARTINEZ CHECK REQUEST FOR MEALS FOR JONATHAN MORALES TO ATTEND THE SAN ANTONIO ADVANCED LEVEL COMP. FOR BAND ON 2/9‐13 ROLAND MARTINEZ CHECK REQUEST FOR MEALS TO ATTEND TMEA ALL STATE BAND CLINIC AND CONVENTION ON FEB. 9‐13 IN SAN ANTIONIO, TEXAS 5 BREAKFASTS, 4 LUNCH, 4 DINNERS Total for check number 396515 247.87
Check Number 396516 4611 A224521 0
Check Number 396517 1991 PER DIEM $ 1
Check Number 396518 1991 SAN ANTONIO 1
Check Number 396519 1991 11654036 1
3.70 00001540
THE MASTER TEACHER INC 4701 YOU'RE TERRIFIC! 1991 11654036 2
3.69 00001540
THE MASTER TEACHER INC 4702 THANK YOU 1991 11654036 3
3.69 00001540
THE MASTER TEACHER INC 4703 YOU ARE MAKING A DIFFERENCE 1991 11654036 4
8.17 00001540
THE MASTER TEACHER INC SHIPPING MCMILLAN JAMES EQUIPMENT CO SERVICE / REPAIRS FOR THE ESTIMATED WORK DONE ON THE DECTRON UNITS @ NATATORIUM (CONTROLLERS, PUMPS, BOILERS, HUMIDITY CONTROL) MELISSA ANN JONES TRAVEL MITINET, INC. MITINET SERVICES FOR INDIAN SPRINGS MIDDLE SCHOOL PLEASE SEE ATTACHED NOTES Total for check number 396519 19.25
Check Number 396520 1991 9299 1
Check Number 396521 1991 1/5‐1/8 0
Check Number 396522 1991 108348 1
239.00 00018460
Page 29 of 363
Fund
Invoice
Line
Vendor
Name
Description
239.00
Check Number 396523 4611 A224579 0
90.00 60278 AUSTIN MORROW REFEREE TCHS 1/14/11 1991 A221544 0
80.00 60278 AUSTIN MORROW 012511 NASCO INC ITEM# LS03763M; RAT CLASSROOM PACK MATTHEW A. T. NASH 012111 NATIONAL GEOGRAPHIC EXPLORER NATIONAL GEOGRAPHIC EXPLORER MAGAZINES OFFICE DEPOT INC OFFICE SUPPLIES NEEDED FOR OPERATIONS GREGG ONDRUSEK 012511 Total for check number 396523 170.00
Check Number 396524 1991 101845 1
384.20
Check Number 396525 1991 A224738 0
Check Number 396526 1991 PO 11003243 1
Check Number 396527 1991 1292057483 1
93.80
Check Number 396528 1991 A223860 0
Check Number 396529 1991 03947467 1
296.72 00013767
POSITIVE PROMOTIONS INC PLP‐1 PRISM PENCILS‐PERSONALIZED 1991 03922777 1
31.09 00013767
POSITIVE PROMOTIONS INC ITEM# PL‐663P ‐ FOLLOW YOUR DREAMS DONT DO DRUGS PENCIL 1991 03919306 1
178.12 00013767
POSITIVE PROMOTIONS INC HAPPY BIRTHDAY SPARKLE FOIL PENCIL ITEM#IOS682V 1991 03947467 2
957.17 00013767
POSITIVE PROMOTIONS INC LT‐107F MASCOT AWARD TAGS 1991 03922777 2
56.45 00013767
POSITIVE PROMOTIONS INC ITEM# RS‐964 HEROES ARE DRUG FREE STICKERS 1991 03919306 2
470.25 00013767
POSITIVE PROMOTIONS INC GOLD‐FOIL STAMPED PERFECT ATTENDANCE SATIN AWARD RIBBON ITEM# RIB196E 1991 03922777 3
16.75 00013767
POSITIVE PROMOTIONS INC ITEM# 10S‐657P MINI SPORTS FOOTBALLS 1991 03947467 3
14.31 00013767
POSITIVE PROMOTIONS INC SET UP CHARGE FOR PERSONALIZATION 1991 03922777 4
17.84 00013767
POSITIVE PROMOTIONS INC ITEM# GN‐4269F PEACE OUT TO DRUGS CONFETTI FLYER QUIA CORPORATION QUIA ONLINE SUBSCRIPTION FOR CHS AP CLASSES Total for check number 396529 2,038.70
Check Number 396530 3971 JEFF LONG Total for check number 396530 1
0.00 46119 0.00
Page 30 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396531 1991 KSD11J 1
Total for check number 396531 100.00 60247 RECRUITING REALITITES INC RECRUITING REALITIES EDUCATIONAL PRESENTATION WITH JACK RENKINS ON JANUARY 25 AT 7:00 PM IN ED CENTER TEXAS ROOMS, SEE ATTACHED REGION 2 UIL MUSIC INDIAN SPGRS UIL FEE REGION 2 UIL MUSIC ISMS BAND UIL ENTRY 100.00
Check Number 396532 1991 CHOIR ENTRY 0
Check Number 396533 1991 INDIAN SPRGS
0
Check Number 396534 1991 1030010 1
21.31 00002029
RHYTHM BAND INSTRUMENTS INC RB811CS VELCRO WRIST/ANKLE BELLS (PKG OF 12) 1991 1030027 1
26.73 00002029
RHYTHM BAND INSTRUMENTS INC RB811CS VELCRO WRIST/ANKLE BELLS (PKG OF 12) 1991 1030010 2
15.18 00002029
RHYTHM BAND INSTRUMENTS INC RB2105 EGG SHAKERS (PKG OF 12) 1991 1030027 2
19.03 00002029
RHYTHM BAND INSTRUMENTS INC RB2105 EGG SHAKERS (PKG OF 12) 1991 1030027 3
1.76 00002029
RHYTHM BAND INSTRUMENTS INC RB210 EGG SHAKERS (INDIV.) 1991 1030010 3
1.41 00002029
RHYTHM BAND INSTRUMENTS INC RB210 EGG SHAKERS (INDIV.) 1991 1030010 4
9.58 00002029
RHYTHM BAND INSTRUMENTS INC BWDG 8 NOTE DIATONIC C‐C (SET OF 8) 1991 1030027 4
12.02 00002029
RHYTHM BAND INSTRUMENTS INC BWDG 8 NOTE DIATONIC C‐C (SET OF 8) 1991 1030027 5
4.80 00002029
RHYTHM BAND INSTRUMENTS INC OC8G OCTAVATOR TUBE CAPS (SET OF 8) 1991 1030010 5
3.83 00002029
RHYTHM BAND INSTRUMENTS INC OC8G OCTAVATOR TUBE CAPS (SET OF 8) 1991 1030010 6
5.13 00002029
RHYTHM BAND INSTRUMENTS INC FREIGHT 1991 1030027 6
6.43 00002029
RHYTHM BAND INSTRUMENTS INC FREIGHT DERICK RITENOUR REFEREE TCHS 1/13/11 CRUZ SANCHEZ REFEREE TCHS 1/14/11 TOMAS SANCHEZ REFEREE TCHS 1/15/11 Total for check number 396534 127.21
Check Number 396535 4611 A224570 0
Check Number 396536 4611 A224577 0
197.00 52284 197.00
Page 31 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396538 1991 8429 1
544.50 59986 SCENICSOURCE FABRICS, INC. 120" NATURAL MUSLIN FABRIC FOR FALL MUSICAL 1991 8429 2
54.26 59986 SCENICSOURCE FABRICS, INC. SHIPPING SCHOLASTIC BOOK FAIRS‐10 PO 11008428 BAL DUE SCHOLASTIC INC TO REPLACE ORIGINAL PO# 11000269 SEE ORIGINAL PO FOR ITHEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVAL **VENDOR INFORMATION CHANGED** Total for check number 396538 598.76
Check Number 396539 1991 104‐5792 0
Check Number 396540 1991 M4485038 1
Check Number 396541 1991 3638245 1
148.64 00012366
SCHOLASTIC, INC ELEMENTARY MATH SUPPLEMENTAL 500981 DO THE MATH TE 1991 3638245 2
14.86 00012366
SCHOLASTIC, INC SHIPPING Total for check number 396541 163.50
Check Number 396542 2241 1809739‐00 1
104.32 00002044
SCHOOL HEALTH CORPORATION ITEM# 27179 BLUE CHANGING PADS 30X 30 1991 1819056‐01 1
0.28 00002044
SCHOOL HEALTH CORPORATION ITEM # 90‐019 APPLICATOR STICKS 6" 1991 1819056‐02 1
0.07 00002044
3.51 00002044
408.46 00002044
SCHOOL HEALTH CORPORATION ITEM# 27178 BLUE CHANGING PADS 23X24 1991 1819056‐01 2
0.05 00002044
SCHOOL HEALTH CORPORATION ITEM # 99‐306 APPLICATOR COTTN TIPPED 1991 1819056‐02 2
0.01 00002044
0.61 00002044
115.10 00002044
SCHOOL HEALTH CORPORATION ITEM# 21‐313 LARGE GLOVES 1991 1819056‐01 3
2.47 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL HEALTH 3/4X3 1991 1819056‐02 3
0.71 00002044
30.64 00002044
339.82 00002044
SCHOOL HEALTH CORPORATION ITEM# 21‐312 MEDIUM GLOVES 1991 1819056‐02 4
0.46 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG Wednesday, December 05, 2012
Page 32 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1819056‐01 4
1.59 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG 1991 1919056‐00 4
19.67 00002044
25.23 00002044
SCHOOL HEALTH CORPORATION ITEM# SMALL GLOVES 1991 1819056‐01 5
0.93 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX‐LG 1991 1819056‐02 5
0.27 00002044
11.58 00002044
0.05 00002044
SCHOOL HEALTH CORPORATION ITEM # 31‐006 BANDAGES ELASTIC 2X5 1991 1819056‐02 6
0.01 00002044
0.57 00002044
0.46 00002044
SCHOOL HEALTH CORPORATION ITEM # 27‐024 GAUZE ROLL NON STERILE 1" 1991 1819056‐02 7
0.13 00002044
5.66 00002044
0.15 00002044
0.51 00002044
6.36 00002044
0.69 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON LATEX ME 1991 1819056‐01 9
2.40 00002044
29.74 00002044
0.16 00002044
SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE 1991 1819056‐01 10
0.55 00002044
6.76 00002044
0.22 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS 1991 1819056‐02 11
0.06 00002044
2.78 00002044
1.45 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐431 DISPOSEABLE PROBE COVERS 1991 1819056‐02 12
0.42 00002044
17.97 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐431 DISPOSEABLE PROBE COVERS Wednesday, December 05, 2012
Page 33 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1819056‐02 13
0.49 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐409 TABEL PAPER 1991 1819056‐01 13
1.69 00002044
20.93 00002044
0.04 00002044
SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL 1991 1819056‐01 14
0.13 00002044
1.64 00002044
0.37 00002044
SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL 1X10 1991 1819056‐02 15
0.11 00002044
4.57 00002044
0.67 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS 1991 1819056‐01 16
2.32 00002044
28.69 00002044
3.88 00002044
SCHOOL HEALTH CORPORATION ITEM # 61666 MABIS COMP MIST NEBULIZER 1991 1819056‐02 17
1.12 00002044
48.10 00002044
1.97 00002044
SCHOOL HEALTH CORPORATION ITEM # 45‐003 ALUMINUM CRUTCHES 1991 1819056‐02 18
0.57 00002044
SCHOOL HEALTH CORPORATION ITEM # 45‐003 ALUMINUM CRUTCHES 1991 1919056‐00 18
24.45 00002044
SCHOOL HEALTH CORPORATION ITEM # 45‐003 ALUMINUM CRUTCHES Total for check number 396542 1,284.62
Check Number 396545 1991 208105446511
1
15.80 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART #2255593 1991 208105435296
1
48.70 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART# 2360556 1991 208105435312
1
245.30 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER 2352998 1991 208105426822
1
27.08 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART NUMBER 2349627 FOR PURCHASE OF BASIC SUPPLIES FOR KINDER CLASS 1991 208105440889
1
17.14 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER 2352998 1991 208105421658
1
26.39 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART 2253884 1991 208105446507
1
12.30 00002046
1
13.63 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART 2253884 Wednesday, December 05, 2012
Page 34 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 208105406992
1
42.86 00002046
1
39.56 00002046
1
6.86 00002046
1
8.36 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART NUMBER 2349627 FOR PURCHASE OF BASIC SUPPLIES FOR KINDER CLASS 1991 208105463939
1
18.62 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #2386646 FOR PURCHASE OF MATERIALS FOR LANGUAGE ARTS 1991 208105463940
1
4.39 00002046
1
16.09 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #2386646 FOR PURCHASE OF MATERIALS FOR LANGUAGE ARTS 1991 208105470364
1
77.08 00002046
1
198.58 00002046
2
4.63 00002046
SCHOOL SPECIALTY SUPPLY INC CART #2349627 FOR PURCHASE OF LANGUAGE ARTS SUPPLIES FOR KINDER CLASS 1991 208105426822
2
14.97 00002046
SCHOOL SPECIALTY SUPPLY INC CART #2349627 FOR PURCHASE OF LANGUAGE ARTS SUPPLIES FOR KINDER CLASS 1991 208105463939
2
21.77 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIAL CART #2386646 FOR PURCHASE OF SUPPLIES FOR 4TH GRADE CLASSROOM 1991 208105470363
2
18.80 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIAL CART #2386646 FOR PURCHASE OF SUPPLIES FOR 4TH GRADE CLASSROOM 1991 208105463937
3
1.87 00002046
SCHOOL SPECIALTY SUPPLY INC CART #2349627 FOR PURCHASE OF MATH SUPPLIES FOR KINDER CLASS 1991 208105426822
3
6.04 00002046
SCHOOL SPECIALTY SUPPLY INC CART #2349627 FOR PURCHASE OF MATH SUPPLIES FOR KINDER CLASS ASHLEY MORGAN CONNER FOR ESL EXAM FEES ANGELICA SERNA LUNCH ACCOUNT SHERYL D BORG REIM BABY SHOWER PLANO SPORTS SOCCER, INC. NIKE FC JERSEY W/ 2 COLOR LOGO AND NUMBER Total for check number 396545 886.82
Check Number 396547 2401 REFUND 0
Check Number 396548 8671 REIM FHMS 0
Check Number 396549 1991 23930 1
1,950.00 44130 Wednesday, December 05, 2012
Page 35 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 23930 2
1,212.50 44130 PLANO SPORTS SOCCER, INC. NIKE FC SHORT W/ 2 COLOR NUMBER 1991 23930 3
407.00 44130 PLANO SPORTS SOCCER, INC. NIKE BRASIL SOCKS 1991 23930 4
520.00 44130 PLANO SPORTS SOCCER, INC. NIKE 3/4 PANT W/ NUMBER 1991 23930 5
860.00 44130 PLANO SPORTS SOCCER, INC. NIKE FC WARM‐UP JACKET W/ NUMBER Total for check number 396549 4,949.50
Check Number 396557 2401 3148327534 1
‐2.22 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7069730025 2401 3148327533 1
156.60 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES 1991 3147433267 1
1,362.81 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL RIDGE HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3147433266 1
28.20 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL RIDGE HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148047617 1
3.78 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ KELC 1991 3147208648 1
41.55 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ WLES 1991 3148047551 1
1,204.42 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TCHS ‐ TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS, TRASH BAGS, HAND TOOLS, MICROFIBER, TRASH CANS, ETC 1991 3148047618 1
56.97 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ KELC 1991 3148047553 1
44.28 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TCHS ‐ TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS, TRASH BAGS, HAND TOOLS, MICROFIBER, TRASH CANS, ETC 1991 3148047554 1
168.64 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TCHS ‐ TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS, TRASH BAGS, HAND TOOLS, MICROFIBER, TRASH CANS, ETC Wednesday, December 05, 2012
Page 36 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3148047555 1
1,460.03 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148047556 1
19.52 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148047557 1
1991 3148047558 1
1991 3147208614 1
‐28.20 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL RIDGE HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3147208613 1
1991 3148047607 1
52.77 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ BES 1991 3148047606 1
623.66 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ FRES 1991 3148047609 1
42.16 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES Wednesday, December 05, 2012
Page 37 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3148047615 1
69.25 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ IES 1991 3148047613 1
16.99 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ NRES 1991 3148047514 1
‐16.99 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ NRES 1991 3148047513 1
4.80 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ ERES 1991 3148047512 1
27.70 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ LSES 1991 3148047572 1
19.52 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD HILL INT. SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148047576 1
42.16 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ FHMS ‐ 1991 3147010695 1
1991 3148047598 1
31.00 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ CRES 1991 3148047597 1
1991 3148047591 1
7.08 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ PGES 1991 3148047590 1
‐7.08 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ PGES 1991 3148047589 1
33.40 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TMS 1991 3148047588 1
1991 3148047586 1
84.32 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES Wednesday, December 05, 2012
Page 38 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3148047601 1
675.75 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ BPES 1991 3148047577 1
50.10 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES 1991 3148047579 1
33.40 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HMS ‐ 1991 3148047584 1
1991 3148047562 1
1,046.87 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR BEAR CREEK INTERMEDIATE SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148047563 1
508.70 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR TRINITY MEADOWS INT. SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148047564 1
1991 3148047565 1
1991 3148047566 1
1991 3148047567 1
Page 39 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3148047568 1
1991 3148047599 1
‐13.37 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ CRES 1991 3148047571 1
1991 3148047600 1
33.40 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR SOUTH KELLER INT. SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148047636 1
959.14 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ WSES 1991 3148047619 1
759.66 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HLES 1991 3148047574 1
1991 3148047604 1
1,434.39 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ FHMS ‐ 1991 3148047603 1
1991 3148047569 1
1991 3148327579 1
‐42.63 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ WLES 1991 3145874846 1
516.57 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TMS Wednesday, December 05, 2012
Page 40 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3146716987 1
1991 3148047640 1
68.85 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐
NAT 1991 3148327583 1
13.85 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148047642 1
ADMIN 1991 3146716940 1
1991 3146716939 1
1991 3146716938 1
1991 3148327582 1
3.26 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3145874828 1
2,350.00 59790 STAPLES ADVANTAGE 321554 #10 PREMIUM WHITE ENVELOPE 1991 3148985307 1
‐13.64 59790 STAPLES ADVANTAGE ORDER 7070045827 1991 3148327570 1
‐0.79 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TCHS ‐ TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS, TRASH BAGS, HAND TOOLS, MICROFIBER, TRASH CANS, ETC 1991 3148327571 1
‐52.20 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TCHS ‐ TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS, TRASH BAGS, HAND TOOLS, MICROFIBER, TRASH CANS, ETC Wednesday, December 05, 2012
Page 41 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3148327581 1
1,465.58 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148327580 1
1991 3148327577 1
1991 314832769 1
33.40 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ FES 1991 3148047621 1
671.67 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ PES 1991 3146717021 1
42.16 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ PES Wednesday, December 05, 2012
Page 42 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3148047627 1
49.56 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ WRES 1991 3148047635 1
1991 3148047633 1
413.03 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ SGES 1991 3148327585 1
‐1.00 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7069479720 Total for check number 396557 28,898.16
Check Number 396558 1991 14569 1
347.40 60010 STAR TEAM SPORTS, INC. TO REPLACE ORIGINAL PO# 11004749. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS ***INCORRECT VENDOR SELECTED*** 1991 14571 1
171.00 60010 STAR TEAM SPORTS, INC. TO REPLACE ORIGINAL PO# 11004748. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS ***INCORRECT VENDOR SELECTED*** 1991 14881 1
376.25 60010 STAR TEAM SPORTS, INC. TO REPLACE ORIGINAL PO# 11005399. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS ***INCORRECT VENDOR SELECTED*** MICHAEL SUMCIZK REFEREE 1/14/11 TCHS Total for check number 396558 894.65
Check Number 396559 4611 A224516 0
Page 43 of 363
Fund
Invoice
Line
Vendor
Name
Description
180.00
Check Number 396560 4611 A224517 0
Total for check number 396560 90.00 48051 RONALD J. SUMCIZK REFEREE 1/14/11 TCHS BIANCA TANNOUS REFEREE 1/14/11 TCHS TASBO TRISH VILLARREAL 90.00
Check Number 396561 4611 A224571 0
Check Number 396562 1991 MEMBERSHIP 0
255.00
Check Number 396563 1991 VICK JOHNSON
1
290.00 00007632
TASBO TASBO ANNUAL CONFERENCE. FEB 28, 2011 ‐ MARCH 4, 2011 1991 VICK JOHNSON
2
420.00 00007632
TASBO FEB 28, ITC208‐08 MARCH 1, ITC202‐04 MARCH 4, MAO303‐04 RODNEY TATUM 012111 TEXAS WORKFORCE COMMISSION 99‐991029‐7 Total for check number 396563 710.00
Check Number 396564 1991 A224736 0
Check Number 396565 1991 QTR END 1/31
0
16,767.02
Check Number 396566 1991 001882861 1
184.00 00020824
NEFF MOTIVATION INC. TIMBER CREEK HIGH SCHOOL CHOIR JACKETS WITH 3 BARS‐‐SEE ATTACHED FOR NAMES AND SIZES 1991 001882860 1
46.00 00020824
NEFF MOTIVATION INC. KELLER HIGH SCHOOL BAND JACKET‐
SEE ATTACHED FOR NAMES AND SIZES THE ROOTS OF MUSIC RPL CK #384252 Total for check number 396566 230.00
Check Number 396567 4611 VOIDED CK 0
Check Number 396568 1991 PO 11005255 1
10.11 55893 TOLEDO PHYSICAL ED SUPPLY, INC SNPR NYLON PINNIES ‐ RED 1991 PO 11005255 2
5.78 55893 TOLEDO PHYSICAL ED SUPPLY, INC SNPB NYLON PINNIES ‐ BLUE 1991 PO 11005255 3
18.78 55893 TOLEDO PHYSICAL ED SUPPLY, INC SNPY NYLON PINNIES ‐ YELLOW 1991 PO 11005255 4
10.11 55893 TOLEDO PHYSICAL ED SUPPLY, INC SNPG NYLON PINNIES ‐ GREEN 1991 PO 11005255 5
2.89 55893 TOLEDO PHYSICAL ED SUPPLY, INC SNPP NYLON PINNIES ‐ PURPLE 1991 PO 11005255 6
39.06 55893 TOLEDO PHYSICAL ED SUPPLY, INC SSDSET SHARKSKIN DODGEBALL SET Wednesday, December 05, 2012
Page 44 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 PO 11005255 7
24.21 55893 TOLEDO PHYSICAL ED SUPPLY, INC USDSET ULTRA SKIN DODGEBALL SET 4611 PO 11005255 7
33.96 55893 TOLEDO PHYSICAL ED SUPPLY, INC USDSET ULTRA SKIN DODGEBALL SET TRANE U.S. INC. DBA TRANE REPLACE THE ROOF TOP UNIT @ KMS OVER THE LIBRARY TRANSMONTAIGNE PRODUCT SERVICES P O 11005028 STEPHEN TURNER COLORGUARD INSTRUCTION FOR FALL SEASON. KELLER HIGH SCHOOL BAND. U S POST OFFICE ROLL OF STAMPS FOR MAILING SP ED DOCUMENTATION FOR STUDENTS Total for check number 396568 144.90
Check Number 396569 1991 266253 1
7,914.46
Check Number 396570 1991 051422 0
Check Number 396571 1991 201101 1
Check Number 396572 1991 ROLL STAMPS 1
44.00
Check Number 396573 1991 29650248‐00 1
49.08 00002084
391.82 00002084
163.86 00002084
276.59 00002084
576.80 00002084
617.30 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 396573 2,075.45
Check Number 396574 4611 A224538 0
62.00 49816 MARIE E. VILLARREAL REFEREE 1/15/11 TCHS 4611 A224537 0
112.00 49816 MARIE E. VILLARREAL REFEREE 1/15/11 TCHS MICHAEL D. WAGONER REFEREE TCHS 1/14/11 Total for check number 396574 174.00
117.00 52117 117.00
Page 45 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396576 1991 605723 1
372.05 00001787
WENGER CORPORATION ONE (1) FOOTNOTES MUSICAL STAFF RUGH (6' X 8') FOR NRES MUSIC CLASS 1991 605723 2
55.95 00001787
WENGER CORPORATION S/H FOR THIS ORDER BOBBY C. WILLIAMS 010711 BILLY LEE WINDHAM REFEREE TCHS 1/14/11 Total for check number 396576 428.00
Check Number 396577 1991 A217549 0
Check Number 396578 4611 A224529 0
Check Number 396580 1991 052754532 1
60.39 00012865
XEROX CORPORATION DISTRICT COPIERS 1991 052754532 2
58.58 00012865
XEROX CORPORATION " 1991 052754532 3
41.13 00012865
14.09 00012865
24.84 00012865
40.89 00012865
32.47 00012865
24.28 00012865
26.61 00012865
28.57 00012865
24.84 00012865
30.43 00012865
24.84 00012865
35.48 00012865
23.05 00012865
24.84 00012865
35.48 00012865
24.84 00012865
24.84 00012865
XEROX CORPORATION " Wednesday, December 05, 2012
Page 46 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 052754532 21
24.84 00012865
21.28 00012865
25.51 00012865
23.76 00012865
32.14 00012865
26.96 00012865
20.68 00012865
24.33 00012865
21.46 00012865
24.52 00012865
17.15 00012865
19.13 00012865
19.13 00012865
34.03 00012865
22.98 00012865
22.98 00012865
22.98 00012865
28.57 00012865
109.71 00012865
3.17 00012865
3.23 00012865
XEROX CORPORATION " Total for check number 396580 1,149.03
Check Number 396581 1991 1039170 1
24.94 00016380
YOUTH LIGHT, INC ITEM #THATMY ‐ THAT'S MY STORY TOO FOR USE BY COUNSELORS 1991 1039170 2
15.95 00016380
YOUTH LIGHT, INC ITEM #SOMKDS ‐ SOME KIDS JUST CAN'T... FOR USE BY COUNSELORS 1991 1039170 3
29.95 00016380
YOUTH LIGHT, INC ITEM #GUROCK ‐ GUIDANCE ROCKS FOR USE BY COUNSELORS 1991 1039170 4
14.95 00016380
YOUTH LIGHT, INC ITEM #PLSTOP ‐ PLEASE STOP, I DON'T LIKE FOR USE BY COUNSELORS 1991 1039170 5
9.95 00016380
YOUTH LIGHT, INC ITEM #SQUEEL ‐ DON'T SQUEL UNLESS... FOR USE BY COUNSELORS Wednesday, December 05, 2012
Page 47 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1039170 6
16.95 00016380
YOUTH LIGHT, INC ITEM #HOCPOC ‐ HOCUS POCUS LEARNS FOR USE BY COUNSELORS 1991 1039170 7
15.95 00016380
YOUTH LIGHT, INC ITEM #JUSKID ‐ JUST KIDDING FOR USE BY COUNSELORS 1991 1039170 8
9.95 00016380
YOUTH LIGHT, INC ITEM #MYMOUT ‐ MY MOUTH IS A VOLCANO FOR USE BY COUNSELOR 1991 1039170 9
13.87 00016380
YOUTH LIGHT, INC SHIPPING JEFFERY ROBERT ZIMMERMAN TRAINER TCHS 1/13/11 AMY FAMBROUGH CHECK REQUEST FOR MEAL MONEY FOR AUBREY KESLER TO ATTEND STATE CHOIR COMP. ON 2/9‐13 4 BREAKFASTS, 4 LUNCHES, 3 DINNERS AMY FAMBROUGH CHECK REQUEST FOR MEAL MONEY FOR AMY TO ATTEND THE STATE CHOIR COMP. 2/9‐13 4 BREAK, 4 LUNCHES, 3 DINNERS A S C D MEMBERSHIP RENEWAL HAMID ADIBI TCHS SOCCER 1/14/1 AG‐POWER INC PARTS \ SUPPLIES FOR TRACTORS DIST WIDE (USAGE) ALL STAR SCREEN PRINTING & T‐SHIRTS
FOR THE PURCHASE OF HOODIES FOR THE FRHS AVID STUDENTS ALISA ARNETT KHS CHOIR ACCOMPANIST FOR THE 2010‐2011 SCHOOL YEAR Total for check number 396581 152.46
Check Number 396582 4611 A224653 0
1
Check Number 396585 1991 1459057 1
Check Number 396586 4611 A224607 0
Check Number 396587 1991 1529252 1
Check Number 396588 4611 5246 1
196.00
Check Number 396589 4611 KHS JAN'11 1
507.00
Check Number 396590 1991 GAS JAN 11 0
3,733.63 00001242
ATMOS ENERGY PHI 1991 GAS JAN 11 0
1,546.66 00001242
ATMOS ENERGY PGE 1991 GAS JAN 11 0
1,477.10 00001242
ATMOS ENERGY PES Wednesday, December 05, 2012
Page 48 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 GAS JAN 11 0
614.65 00001242
ATMOS ENERGY TVM 1991 GAS JAN 11 0
854.22 00001242
ATMOS ENERGY WRE 1991 GAS JAN 11 0
1,135.84 00001242
ATMOS ENERGY NRE 1991 GAS JAN 11 0
142.74 00001242
ATMOS ENERGY LES 1991 GAS JAN 11 0
7,480.81 00001242
ATMOS ENERGY KHS 1991 GAS JAN 11 0
9,833.89 00001242
ATMOS ENERGY FRH 1991 GAS JAN 11 0
5,480.31 00001242
ATMOS ENERGY HMS 1991 GAS JAN 11 0
678.66 00001242
ATMOS ENERGY LSE 1991 GAS JAN 11 0
1,048.40 00001242
ATMOS ENERGY FES 1991 GAS JAN 11 0
219.94 00001242
ATMOS ENERGY BPE 1991 GAS JAN 11 0
1,401.46 00001242
ATMOS ENERGY HES 1991 GAS JAN 11 0
3,504.34 00001242
ATMOS ENERGY CTI 1991 GAS JAN 11 0
2,226.62 00001242
ATMOS ENERGY FHM 1991 GAS JAN 11 0
105.11 00001242
ATMOS ENERGY BWE 1991 GAS JAN 11 0
1,654.53 00001242
ATMOS ENERGY BES BERNARD J AUSDENMOORE REF 1/13/11 TSMS SPORT SUPPLY GROUP INC BALL BASKET #1291568 BARCELONA SPORTING GOODS, INC. RUSSELL WARM UP SUITS STUDENTS BAREFOOT ATHLETICS 36 SETS OF GRAY SWEATS WITH ATHLETE NAME ON THEM Total for check number 396590 43,138.91
Check Number 396591 4611 A224625 0
Check Number 396592 4611 93816785 1
164.00
Check Number 396593 4611 77775‐00 1
Check Number 396594 4611 8120 1
Check Number 396598 2401 031034202007
1
131.39 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO 2401 031034202009
1
107.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO Wednesday, December 05, 2012
Page 49 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 031034202012
1
69.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO 2401 030033630803
1
105.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO 2401 031033601312
1
49.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO 2401 031034201310
1
194.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE 2401 031034202010
1
1
1
36.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO 2401 030033630609
1
89.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE BIMBO 2401 031034201308
1
58.85 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE BIMBO 2401 031034201313
1
34.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL 2401 031034201309
1
94.07 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO 2401 031034202014
1
114.47 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CAPROCK CAFE BIMBO 2401 031034201315
1
83.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO 2401 031034202013
1
1
1
105.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO 2401 031034201312
1
118.53 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO 2401 031034400314
1
105.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE BIMBO 2401 031034202015
1
1
7.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO 2401 031033601012
1
98.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO 2401 031034401106
1
95.17 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE BIMBO 2401 031097101122
1
34.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO 2401 031097101121
1
63.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO 2401 031031801104
1
68.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO 2401 031031801804
1
1
8.63 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO Wednesday, December 05, 2012
Page 50 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 031034401815
1
1
1
153.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO 2401 031097101108
1
107.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE BIMBO 2401 031097101116
1
64.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO 2401 031034401107
1
96.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO 2401 031097101806
1
1
121.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO 2401 031034401810
1
92.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO 2401 031034401816
1
1
1
151.19 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO 2401 031034401818
1
1
21.39 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO 2401 031034401812
1
130.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE BIMBO 2401 031097100422
1
1
1
41.49 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO 2401 031033601109
1
89.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO 2401 031033601111
1
186.69 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO 2401 031034200607
1
1
108.31 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO 2401 031033602009
1
1
1
1
1
42.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO Wednesday, December 05, 2012
Page 51 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 031033601011
1
109.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO 2401 031033601315
1
1
1
1
1
85.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO 2401 031097101815
1
1
1
1
1
1
121.82 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO 2401 031653501810
1
1
1
90.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO 2401 031034401013
1
78.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO PAUL BORISH REF 1/13/11 TCHS Total for check number 396598 6,913.81
Check Number 396599 4611 A224502 0
Check Number 396600 4611 FRHS FEB'11 0
100.00 60267 BRENHAM HIGH SCHOOL LEADOFF CLASSIC 1991 FRHS FEB'11 0
200.00 60267 BRENHAM HIGH SCHOOL FRHS ENTRY FEE MICHAEL BROWN REF 1/15/11 TCHS LISA BURKS DO NOT EXCEED $300.00. BAND LESSONS FOR THE REMAINDER OF THE 2010‐2011 SCHOOL YEAR. $8.00 PER 1/2 HOUR. Total for check number 396600 300.00
Check Number 396601 4611 A224539 0
Check Number 396602 4611 289 Total for check number 396602 1
32.00 53969 32.00
Page 52 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396603 4611 E758001894 1
Total for check number 396603 41.24 53085 CABELA'S TO PURCHASE DUTCH OVEN TO REPLACE ONE THAT WAS BORROWED AND DAMAGED NOT TO EXCEED $85.00 WOULD LIKE TO PICK UP OVEN IN PERSON
41.24
Check Number 396604 4611 WBS5107 1
‐0.66 59202 CDW GOVERNMENT LLC ITEM # 370391 CANON DELUXE TRIPOD 200 4611 VRK4088 1
29.51 59202 CDW GOVERNMENT LLC ITEM # 370391 CANON DELUXE TRIPOD 200 4611 VQV3276 1
9.84 59202 CDW GOVERNMENT LLC ITEM # 370391 CANON DELUXE TRIPOD 200 4611 WDW0829 1
527.24 59202 CDW GOVERNMENT LLC RADIOS‐SEE QUOTE 4611 VRK4088 2
17.21 59202 CDW GOVERNMENT LLC ITEM # 1522026 KANGURU 58‐IN‐1 CARD 4611 VQV3276 2
5.73 59202 CDW GOVERNMENT LLC ITEM # 1522026 KANGURU 58‐IN‐1 CARD 4611 WBS5107 2
‐0.38 59202 CDW GOVERNMENT LLC ITEM # 1522026 KANGURU 58‐IN‐1 CARD 4611 VRK4088 3
1,257.66 59202 CDW GOVERNMENT LLC ITEM #2195792 CANON‐EOS REBEL T1I 4611 VQV3276 3
419.22 59202 CDW GOVERNMENT LLC ITEM #2195792 CANON‐EOS REBEL T1I 4611 WBS5107 3
‐27.92 59202 CDW GOVERNMENT LLC ITEM #2195792 CANON‐EOS REBEL T1I 4611 VRK4088 4
369.89 59202 CDW GOVERNMENT LLC ITEM # 2177457 CANON SX130IS POWERSHOT 4611 VQV3276 4
123.30 59202 CDW GOVERNMENT LLC ITEM # 2177457 CANON SX130IS POWERSHOT 4611 WBS5107 4
‐8.21 59202 CDW GOVERNMENT LLC ITEM # 2177457 CANON SX130IS POWERSHOT VIRGINIA A CIRIOT REF 1/13/11 TCHS FORREST W. CLICQUE REF 1/13/11 TCHS Total for check number 396604 2,722.43
Check Number 396605 4611 A224555 0
Check Number 396606 4611 A224562 0
Check Number 396607 4611 1321004414 1
COCA COLA BOTTLING CO OF NORTH TX OPEN PO TO BE USED FOR NATATORIUM CONCESSIONS SUPPLIES 759.41
Check Number 396608 1991 2236727 1
504.96 00008080
CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS PARKING SECURITY 1991 2236728 1
504.96 00008080
CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS PARKING SECURITY Wednesday, December 05, 2012
Page 53 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 2237007 1
631.20 00008080
631.20 00008080
631.20 00008080
504.96 00008080
CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS PARKING SECURITY DECOTY COFFEE COMPANY COFFEE ROOM SUPPLIES DICK BLICK CO PLEASE SEE BLICK SHOPPING CART ATTACHED FOR PURCHASE OF ART SUPPLIES DONEVERA LARUE EVANS (1) BREAKFAST ‐ $9.00 (2) LUNCH ‐ $20.00 (2) DINNER ‐ $40.00 DURHAM SCHOOL SERVICES LP TMIS FIELD TRIP DEC. EQUALLY FIT JAN. 8,2011 Total for check number 396608 3,408.48
Check Number 396609 8671 1699160 0
347.60
Check Number 396610 4611 9189797 1
513.22
Check Number 396612 1991 2569005738 0
0
Check Number 396614 2241 04166300104 1
41.74 00001461
FLAGHOUSE INC ITEM# E31456 CHATTER BOX 2241 04166300101 1
20.66 00001461
27.90 00001461
95.00 00001461
8.38 00001461
FLAGHOUSE INC ITEM# E8664 ROLY POLY COW 2241 04166300101 2
4.14 00001461
5.61 00001461
19.07 00001461
4.36 00001461
FLAGHOUSE INC ITEM# E36726 FENTON FROG 2241 04166300102 3
5.90 00001461
20.08 00001461
FLAGHOUSE INC ITEM# E36726 FENTON FROG Wednesday, December 05, 2012
Page 54 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2241 04166300104 3
8.82 00001461
4.14 00001461
FLAGHOUSE INC ITEM# E35933 BASSET HOUND 2241 04166300104 4
8.38 00001461
5.61 00001461
19.07 00001461
5.31 00001461
FLAGHOUSE INC ITEM# E35931 LADY BUG 2241 04166300101 5
3.92 00001461
7.94 00001461
18.07 00001461
4.92 00001461
FLAGHOUSE INC ITEM# E31429 MIRROR PLATE SWITCH 2241 04166300102 6
6.65 00001461
9.93 00001461
22.62 00001461
270.42 00001461
FLAGHOUSE INC ITEM# E37132 FIRST WORDS &VERBS SERIES 2241 04166300104 7
118.78 00001461
58.76 00001461
79.46 00001461
194.02 00001461
FLAGHOUSE INC ITEM# E36682 CREATURE 6PK 2241 04166300101 8
42.16 00001461
85.22 00001461
57.01 00001461
19.05 00001461
FLAGHOUSE INC ITEM# E4773 CUBE CHAIRS 2241 04166300103 9
64.84 00001461
14.09 00001461
28.48 00001461
57.40 00001461
FLAGHOUSE INC ITEM# E38652 SCOOT ABOUT 2241 04166300103 10
130.69 00001461
FLAGHOUSE INC ITEM# E38652 SCOOT ABOUT Wednesday, December 05, 2012
Page 55 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2241 04166300101 10
28.40 00001461
38.40 00001461
2.18 00001461
FLAGHOUSE INC ITEM# E34365 SORTA SHAPE 2241 04166300102 11
2.94 00001461
4.39 00001461
10.00 00001461
10.03 00001461
FLAGHOUSE INC ITEM# E34294 GEO PUZZLE 2241 04166300104 12
4.40 00001461
2.18 00001461
2.95 00001461
2.42 00001461
FLAGHOUSE INC ITEM# E39466 ON THE ROAD PUZZLE 2241 04166300103 13
5.50 00001461
1.62 00001461
1.19 00001461
5.50 00001461
FLAGHOUSE INC ITEM# E39467 LITTLE CRITTERS PUZZLE 2241 04166300102 14
1.62 00001461
2.42 00001461
1.19 00001461
4.40 00001461
FLAGHOUSE INC ITEM# E38584 SUPER PICTURE BOOK 2241 04166300102 15
2.95 00001461
10.03 00001461
2.18 00001461
10.03 00001461
FLAGHOUSE INC ITEM# E38585 THERE WAS AN OLD LADY 2241 04166300104 16
4.40 00001461
2.18 00001461
2.95 00001461
10.03 00001461
FLAGHOUSE INC ITEM# E38586 THE MUSIC MAN Wednesday, December 05, 2012
Page 56 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2241 04166300101 17
2.18 00001461
FLAGHOUSE INC ITEM# E38586 THE MUSIC MAN 2241 04166300102 17
2.95 00001461
4.40 00001461
43.02 00001461
FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING 2241 04166300103 99
146.40 00001461
64.30 00001461
31.81 00001461
FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING Total for check number 396614 2,070.14
Check Number 396616 1991 FW/WTR JAN11
0
187.85 00001146
FORT WORTH WATER DEPARTMENT TRN 1991 FW/WTR JAN11
0
3,765.76 00001146
FORT WORTH WATER DEPARTMENT FHM 1991 FW/WTR JAN11
0
1,080.06 00001146
FORT WORTH WATER DEPARTMENT ERE 1991 FW/WTR JAN11
0
1,600.79 00001146
FORT WORTH WATER DEPARTMENT WSE 1991 FW/WTR JAN11
0
6,894.27 00001146
FORT WORTH WATER DEPARTMENT TVM 1991 FW/WTR JAN11
0
1,931.77 00001146
FORT WORTH WATER DEPARTMENT TSM 1991 FW/WTR JAN11
0
4,815.54 00001146
FORT WORTH WATER DEPARTMENT IES 1991 FW/WTR JAN11
0
3,313.55 00001146
FORT WORTH WATER DEPARTMENT HES 1991 FW/WTR JAN11
0
457.41 00001146
FORT WORTH WATER DEPARTMENT ELC 1991 FW/WTR JAN11
0
815.14 00001146
FORT WORTH WATER DEPARTMENT BPE 1991 FW/WTR JAN11
0
947.12 00001146
FORT WORTH WATER DEPARTMENT BES 1991 FW/WTR JAN11
0
1,520.83 00001146
FORT WORTH WATER DEPARTMENT FRE 1991 FW/WTR JAN11
0
973.94 00001146
FORT WORTH WATER DEPARTMENT BWE 1991 FW/WTR JAN11
0
858.54 00001146
FORT WORTH WATER DEPARTMENT CTI 1991 FW/WTR JAN11
0
1,030.33 00001146
FORT WORTH WATER DEPARTMENT FSE 1991 FW/WTR JAN11
0
1,800.98 00001146
FORT WORTH WATER DEPARTMENT TMI 1991 FW/WTR JAN11
0
1,823.23 00001146
FORT WORTH WATER DEPARTMENT HMS 1991 FW/WTR JAN11
0
1,330.98 00001146
FORT WORTH WATER DEPARTMENT LSE 1991 FW/WTR JAN11
0
1,696.62 00001146
FORT WORTH WATER DEPARTMENT NRE Wednesday, December 05, 2012
Page 57 of 363
Fund
Invoice
Line
1991 FW/WTR JAN11
0
1,075.05 00001146
FORT WORTH WATER DEPARTMENT CES 1991 FW/WTR JAN11
0
2,517.92 00001146
FORT WORTH WATER DEPARTMENT CHS 1991 FW/WTR JAN11
0
971.93 00001146
FORT WORTH WATER DEPARTMENT PES 1991 FW/WTR JAN11
0
1,370.02 00001146
FORT WORTH WATER DEPARTMENT PGE 1991 FW/WTR JAN11
0
4,019.06 00001146
FORT WORTH WATER DEPARTMENT PHI 1991 FW/WTR JAN11
0
3,572.16 00001146
FORT WORTH WATER DEPARTMENT TCH 1991 FW/WTR JAN11
0
2,022.89 00001146
FORT WORTH WATER DEPARTMENT FRH Total for check number 396616 Amount
Vendor
Name
Description
52,393.74
Check Number 396617 4611 213186 1
25.50 00016051
G & G INVESTMENTS, INC. YOUTH SMALL UIL T‐SHIRTS 4611 206090 1
18.00 00016051
G & G INVESTMENTS, INC. TSHIRTS AND HOODIE FOR THE FRHS CHOIR STUDENTS 4611 206089 1
90.00 00016051
G & G INVESTMENTS, INC. TSHIRTS AND HOODIE FOR THE FRHS CHOIR STUDENTS 4611 213047 1
423.05 00016051
G & G INVESTMENTS, INC. SEE ATTACHMENT FOR SIZES AND DESIGN 52 STUDENT SHIRTS AT 9.70 EACH 8651 212145 1
578.00 00016051
G & G INVESTMENTS, INC. LONG SLEEVE T‐SHIRTS FOR KHS DRILL TEAM STUDENTS. 4611 213186 2
170.00 00016051
G & G INVESTMENTS, INC. YOUTH MEDIUM UIL T‐SHIRTS 1991 213047 2
81.35 00016051
G & G INVESTMENTS, INC. 10 TEACHER SHIRTS, SEE ATTACHMENT 10 X 9.70 4611 213186 3
144.50 00016051
G & G INVESTMENTS, INC. YOUTH LARGE UIL T‐SHIRT 4611 213186 4
8.50 00016051
G & G INVESTMENTS, INC. YOUTH EXTRA LARGE UIL T‐SHIRT 8671 213186 5
8.50 00016051
G & G INVESTMENTS, INC. ADULT SMALL UIL T‐SHIRT 8671 213186 6
25.50 00016051
G & G INVESTMENTS, INC. ADULT MEDIUM UIL T‐SHIRT 8671 213186 7
34.00 00016051
G & G INVESTMENTS, INC. ADULT LARGE UIL T‐SHIRT GARRETT BOOK COMPANY BOOKS FOR COLLECTION DEVELOPMENT Total for check number 396617 1,606.90
Check Number 396618 1991 271073 1
2,211.34
Check Number 396619 4611 A224563 0
202.00 48243 DAVID GIBSON REF 1/13/11 TCHS 4611 A224573 0
132.00 48243 DAVID GIBSON REF 1/14/11 TCHS Total for check number 396619 334.00
Page 58 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396620 6601 JOC17 INV #2
1
Total for check number 396620 48,013.10 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE & INSTALL ALL NECESSARY MATERIALS FOR A GREEN HOUSE AT TIMBER CREEK H.S. W.W. GRAINGER, INC DBA GRAINGER AAA BATTERY 5LE25 STEVE GULLEDGE SCHOLARSHIP LESSONS FOR KHS TRUMPET STUDENTS OHLEEN HANSEN CLINICIAN FOR THE KHS CHOIR JOSEPH HARLETT REF TSMS 01/13/11 48,013.10
Check Number 396621 1991 9431369611 1
5,400.00
Check Number 396622 4611 SEPT‐DEC 1
156.25
Check Number 396624 4611 A224636 0
87.00
Check Number 396625 8651 012011 1
251.99 00013737
CREATIVE CONSORTIUM 12 FOOT RAPUNZEL WIG (FOR PAC PLAY "INTO THE WOODS") 8651 012011 2
15.00 00013737
CREATIVE CONSORTIUM FREIGHT WASEY HERBORT FRHS BANC CLINICIAN 2010 2011 Total for check number 396625 266.99
Check Number 396626 1991 5003 1
Check Number 396627 4611 1016704810 1
6.84 00001191
THE HIGHSMITH CO INC LAYERED LOOK BORDER, CUPCAKES U3W‐EP3263 4611 1016704810 2
6.23 00001191
THE HIGHSMITH CO INC FACT OR FICTION? BOOKMARKS, PKG OF 200 U3W‐H165076 4611 1016704810 3
8.55 00001191
THE HIGHSMITH CO INC READING IS A TREAT BOOK BUILDERS POSTER U3W‐H172804 4611 1016704810 4
8.55 00001191
THE HIGHSMITH CO INC DEWEY LIBRARY BOOK BUILDERS POSTER U3W‐H172805 4611 1016704810 5
8.55 00001191
THE HIGHSMITH CO INC GO WILD FOR BOOKS BOOK BUILDERS POSTER U3W‐H172806 4611 1016704810 6
15.33 00001191
THE HIGHSMITH CO INC CUPCAKE SCRATCH‐AND‐SNIFF BOOKMARKS U3W‐H172874 4611 1016704810 7
8.55 00001191
THE HIGHSMITH CO INC SCORE WITH BOOKS BOOK BUILDERS U3W‐H172880 4611 1016704810 8
15.42 00001191
THE HIGHSMITH CO INC THE PIRATES OF PLAGIARISM U3W‐
H175359 4611 1016704810 9
24.01 00001191
THE HIGHSMITH CO INC THE PIRATES OF PLAGIARISM BINGO GAME U3W‐H175394 Wednesday, December 05, 2012
Page 59 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 1016704810 10
8.55 00001191
THE HIGHSMITH CO INC JOE BRIGHT AND THE SEVEN GENRE DUDES BULLETIN BOARD CHARACTER SET U3W‐H175403 4611 1016704810 11
6.23 00001191
THE HIGHSMITH CO INC BOOKS ARE SWEET BOOKMARKS U3W‐
H25183 4611 1016704810 12
6.23 00001191
THE HIGHSMITH CO INC CATCH A GOOD BOOK! BOOKMARKS U3W‐H28071 4611 1016704810 13
16.28 00001191
THE HIGHSMITH CO INC THE BOOK HUNT GAME U3W‐H39694 4611 1016704810 14
6.23 00001191
THE HIGHSMITH CO INC FAST READS BOOKMARKS U3W‐
H44170 4611 1016704810 15
6.23 00001191
THE HIGHSMITH CO INC $100 BILL BOOKMARKS U3W‐H44176 4611 1016704810 16
6.23 00001191
THE HIGHSMITH CO INC INTERNATIONAL LANDMARKS BOOKMARKS U3W‐H44259 4611 1016704810 17
6.23 00001191
THE HIGHSMITH CO INC BEAR BOOKMARKS U3W‐H44260 4611 1016704810 18
6.23 00001191
THE HIGHSMITH CO INC SILLY ANIMALS BOOKMARKS U3W‐
H44300 4611 1016704810 19
6.23 00001191
THE HIGHSMITH CO INC CUTE CATS BOOKMARKS U3W‐
H45198 4611 1016704810 20
6.23 00001191
THE HIGHSMITH CO INC HORSE BOOKMARKS U3W‐H74590 4611 1016704810 21
16.28 00001191
THE HIGHSMITH CO INC RESEARCH HOUND CARD GAME U3W‐
H82760 Total for check number 396627 199.21
Check Number 396628 4611 10588 1
180.00 56683 IGNITE GROUP INC T‐SHIRT FOR GIRL BASKETBALL PLAYERS ONLY 4611 10357 1
438.08 56683 IGNITE GROUP INC IGNITE INVOICE #SH10357 DAVID ISGITT CONTRACT LABOR FOR THE FRHS BAND STUDENTS FOR PRIVATE INSTRUCTION JACKSON STATE UNIV CAREER SVCS JOB FAIR REGISTRATION FOR DINARDO BAZILE TO ATTEND JOB FAIR 4/7 IN JACKSON MS. PLEASE RETURN CHECK TO HR Total for check number 396628 618.08
Check Number 396629 4611 50128 1
Check Number 396630 1991 JOB FAIR 1
Check Number 396631 1991 NIKE10‐1 1
84.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
378250 CHAMP III WARM‐UP JACKET FOR COACHES 1 ‐ S, 1 ‐ M 1991 FRHS10‐2 1
5 DOZ GAME BALLS 1991 BBB10‐7 1
T‐SHIRTS FOR ALL PLAYERS IN PROGRAM AND COACHES: ZACK MYERS, JON COX, PATRICK WILLIAMS, DOMINIC LORENZ, AND TODD HAMMELL Wednesday, December 05, 2012
Page 60 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 BBB10‐10 1
1,245.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
15 TRAVEL SWEATS WITH EMBROIDORY FOR VARSITY BASKETBALL PLAYERS 1991 BBB10‐6 1
SHOOTING JERSEY TOPS FOR VARSITY PLAYERS 1991 BBB10‐8 1
COMPRESSION SHIRTS FOR VARSITY BASKETBALL PLAYERS 1991 BBB10‐9 1
12 WILSON EVOLUTION BASKETBALLS FOR USE BY PROGRAM PLAYERS 1991 FRHS10‐2 2
3 GAME EQUIP BAGS 1991 NIKE10‐1 2
378252 CHAMP III WARM‐UP PANT FOR COACHES 1 ‐ S, 1 ‐ M 1991 BBB10‐10 2
5 TRAVEL SWEATS WITH NO EMBROIDORY FOR COACHES: ZACK MYERS, JON COX, PATRICK WILLIAMS, BRIAN MICOCCI, DOMINIC LORENZ 1991 BBB10‐6 2
COACHING POLO SHIRTS FOR COACHES: ZACK MYERS, JON COX, PATRICK WILLIAMS, DOMINIC LORENZ, TODD HAMMELL, BRIAN MICOCCI, DAVID HADLEY, MIKE KREIS, BLAIR BEATTY, AND TONY BACARINNI
1991 BBB10‐7 2
T‐SHIRTS FOR THE VARSITY BASKETBALL PAYERS AND COACHES: ZACK MYERS, JON COX, PATRICK WILLIAMS, DOMINIC LORENZ, AND TODD HAMMELL 1991 BBB10‐9 2
20 POLYSPOTS FOR USE BY PROGRAM PLAYERS 1991 FRHS10‐2 3
3 BAT BAGS 1991 NIKE10‐1 3
244773 ‐ CONQUER GAME JACKET FOR COACHES 3 ‐ S, 2 ‐ M 1991 BBB10‐9 3
WHITE TOWELS FOR USE BY PLAYERS 1991 BBB10‐6 3
COACHING POLOS FOR COACHES: ZACK MYERS, JON COX, PATRICK WILLIAMS, DOMINIC LORENZ, AND TODD HAMMELL 1991 BBB10‐7 3
T‐SHIRTS FOR VARSITY PLAYERS 1991 FRHS10‐2 4
3 DZ LITE FLITE BALLS 1991 NIKE10‐1 4
244774 ‐ CONQUER GAME PANT FOR COACHES 3 ‐ SM, 2 ‐ MED 1991 NIKE10‐1 5
NIKE AIR MAX EDGE 10+ 3 ‐ SZ 6, 1 ‐ SZ 8, 1 ‐ SZ 8.5 FOR COACHES 1991 NIKE10‐1 6
WMNS NIKE ZOOM STRUCTURE TRIAX+ 12 1 ‐ SZ 10 FOR COACHES LAQUITA JOHNSTON 6 HRS. OF PIANO ACCOMPANYING FOR SOUTH KELLER INTERMEDIATE CHOIR Total for check number 396631 5,227.00
Check Number 396632 4611 SKI DEC'10 Total for check number 396632 1
90.00 00012633
90.00
Page 61 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
45.41 00007646
KATHY'S FLORAL & EVENT DESIGN INV#001940 ARREDONDO 8671 MULTIPLE 0
69.17 00007646
KATHY'S FLORAL & EVENT DESIGN INV#001918 BARNES Total for check number 396633 114.58
Check Number 396634 4611 45893 1
1.40 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006481. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** 4611 045701 1
90.00 60194 KELLER TROPHY AND AWARDS, LTD FIRST PLACE TROPHIES 8651 045667 1
80.00 60194 KELLER TROPHY AND AWARDS, LTD SECOND PLACE TROPHIES 8671 044678 3
70.00 60194 KELLER TROPHY AND AWARDS, LTD THIRD PLACE TROPHIES 8671 044678 4
525.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS 8671 044678 5
152.50 60194 KELLER TROPHY AND AWARDS, LTD RIBBONS Wednesday, December 05, 2012
Page 62 of 363
Fund
Invoice
Line
Vendor
Name
Description
2,155.70
Check Number 396635 4611 91056 1
Total for check number 396635 139.00 42665 L & C VENDING AND COFFEE SERVICE TO PURCHASE COFFEE AND COFFEE SUPPLIES FOR THE KHS STAFF 139.00
Check Number 396636 1991 1854660111 1
237.25 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL405X TRICKY WORDS & PHRASES TEACHING CARDS ‐ SET 1. PER CONFIRMATION # 1000003029. 1991 1854660111 2
1,020.30 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD855 AT‐MY‐SEAT MATH GAMES LIBRARY PER CONFIRMATION # 1000003029. 1991 1854660111 3
142.20 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JJ451 WRAP‐AROUND MATH GAMES ‐ GR. 3‐4 PER CONFIRMATION # 1000003029. 1991 1854660111 4
142.20 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JJ448 WRAP‐AROUND MATH GAMES ‐ GR. 1‐2. PER CONFIRMATION # 1000003029. 1991 1854660111 5
332.15 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA636 SCIENCE PHOTO LIBRARY. PER CONFIRMATION # 1000003029. 1991 1854660111 6
298.90 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA216 SOCIAL STUDIES PHOTO LIBRARY PER CONFIRMATION # 100003029. 1991 1854660111 7
118.50 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL432 WRAP‐AROUND VOCABULARY GAMES ‐ GR. 3‐4. PER CONFIRMATION # 1000003029. 1991 1854660111 8
94.80 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL431 WRAP‐AROUND VOCABULARY GAMES ‐ GR. 1‐2 PER CONFIRMATION # 1000003029. 1991 1854660111 9
142.20 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF752 WRAP‐AROUND LANGUAGE GAMES ‐ GR. 3‐4. PER CONFIRMATION # 1000003029. 1991 1854660111 10
118.50 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF751 WRAP‐AROUND LANGUAGE GAMES ‐ GR. 1‐2. PER CONFIRMATION # 1000003029. 1991 1854660111 11
1,025.40 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD560X VOCABULARY DEVELOPMENT PHOTO CARD LIBRARIES ‐ COMPLETE SET. PER CONFIRMATION # 1000003029. 1991 1854660111 12
683.40 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JJ680 VOCABULARY SHILL‐
BUILDER PHOTO CARDS ‐ COMPLETE SET. PER CONFIRMATION # 1000003029. 1991 1854660111 13
1,132.40 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LC856 ALPHABET SOUNDS TEACHING TUBS. PER CONFIRMATION # 1000003029. LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR MEETINGS ON THE CAMPUSES. ****PLEASE DO NOT FAX*** Total for check number 396636 5,488.20
65.00 52606 65.00
Page 63 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 396638 160.00 56326 LAUREN M WINCK MEAL ADVANCE FOR FRHS SWIM TEAM AT REGION 2‐5A COMPETITION AT LOOS NATATORIUM IN ADDISON, TX 2/11‐2/12; 10 STUDENTS X 1 LUNCH X 2 DAYS LONE STAR OVERNIGHT OPEN PO FOR SHIPPING MARCUS SWIM/DIVE BOOSTER CLUB ENTRY FEE FOR CHS SWIM TEAM AT REGION 2‐5A SWIM COMPETITION FEB 11‐12 AT LOOS NATATORIUM IN ADDISON, TX; 8 INDIVIDUAL AND 6 RELAYS @ $15 EACH MARCUS SWIM/DIVE BOOSTER CLUB ENTRY FEE FOR KHS SWIM TEAM @ REGION 2‐5A SWIM/DIVE COMPETITION @ LOOS NATATORIUM IN ADDISON, TX FEB 7‐8: 12 INDIVIDUALS AND 6 RELAYS @ $15 EACH MARCUS SWIM/DIVE BOOSTER CLUB ENTRY FEE FOR FRHS SWIM TEAM @ REGION 2‐5A SWIM/DIVE COMPETITION @ LOOS NATATORIUM IN ADDISON, TX FEB 11‐12; 1 INDIVIDUAL AND 4 RELAYS @ $15.00 EA RICHARD LYLE MCFARLAND REF 1/13/11 TCHS JOEL MCKELL REF TCMS 011311 METRO GOLF CARS, INC DIAGNOSTIC, LABOR, PARTS / SUPPLIES, ETC, & PICK UP & DELIVERY FOR REPAIR OF THE KHS KAWASAKI 600 RED MULE. SEE ATTACHED QUOTE# 1051250 FOR DETAILS. MUZAK LLC MONTHLY SERVICE CHARGE FOR MUSIC TO BE PIPED THROUGH KHS FOR STUDENTS DURING PASSING PERIODS FOR THE 2010‐2011 SCHOOL YEAR 160.00
Check Number 396639 1991 4818401 1
Check Number 396640 1991 CHS ENTRY 1
Check Number 396641 1991 ENTRY FEE 1
Check Number 396642 1991 FRHS ENTRY 1
Check Number 396643 4611 A224568 0
30.00
Check Number 396644 4611 A224628 0
Check Number 396645 4611 0531082‐IN 1
833.21
Check Number 396646 4611 A998298 1
Page 64 of 363
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Invoice
Line
Vendor
Name
Description
68.00
Check Number 396647 8651 50170382 1
1,007.60 59111 MV SPORT SWEATSHIRTS FOR CHS SCHOOL STORE 8651 50170382 2
99.60 59111 MV SPORT SWEATSHIRTS FOR CHS SCHOOL STORE 8651 50170382 3
65.08 59111 MV SPORT SHIPPING NORCOSTCO INC COSTUMES, LIGHTING, MAKE‐UP, AND SUPPLIES FOR THE KHS DRAMA FALL 2010 MUSICAL PRODUCTION OF GUYS AND DOLLS Total for check number 396647 1,172.28
Check Number 396648 4611 620612 1
774.65
Check Number 396655 2401 43220373 1
262.80 00003427
OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS 2401 43220372 1
396.00 00003427
OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS 2401 92213865 1
52.80 00003427
OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING CENTER CAFE OAK FARMS 2401 92213866 1
219.40 00003427
OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK FARMS 2401 92213875 1
158.40 00003427
OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS 2401 92213766 1
237.60 00003427
OAK FARMS DAIRY OPEN PO FOR CAPROCK CAFE OAKFARMS 2401 92213873 1
113.80 00003427
OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS 2401 92213868 1
303.60 00003427
OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS 2401 92213776 1
226.20 00003427
OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK FARMS 2401 92213879 1
452.00 00003427
OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK FARMS 2401 92213869 1
52.80 00003427
OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK FARMS 2401 92213870 1
118.80 00003427
OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS 2401 92213867 1
118.80 00003427
OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS 2401 92213772 1
264.00 00003427
OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS 2401 92213771 1
219.40 00003427
OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK FARMS 2401 92213767 1
541.20 00003427
48.58 00003427
198.00 00003427
OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK FARMS 2401 92213773 1
92.40 00003427
OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS Wednesday, December 05, 2012
Page 65 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 13705453 1
369.60 00003427
OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS 2401 43220375 1
421.20 00003427
OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS 2401 43220374 1
198.00 00003427
OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS 2401 92213753 1
166.60 00003427
39.60 00003427
372.80 00003427
OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE OAK FARMS 2401 92213864 1
211.20 00003427
OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK FARMS 2401 92213874 1
132.00 00003427
OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS 2401 92213812 1
224.40 00003427
297.60 00003427
132.00 00003427
244.00 00003427
39.60 00003427
140.20 00003427
184.80 00003427
105.60 00003427
211.20 00003427
184.80 00003427
OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK FARMS 2401 92213862 1
404.20 00003427
198.00 00003427
316.80 00003427
290.40 00003427
158.40 00003427
OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS 2401 92213809 1
184.80 00003427
OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK FARMS 2401 92213808 1
211.20 00003427
303.60 00003427
245.80 00003427
OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS Wednesday, December 05, 2012
Page 66 of 363
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Invoice
Line
Amount
Vendor
Name
Description
2401 92213799 1
211.20 00003427
OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS 2401 92213798 1
211.20 00003427
OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS 2401 92213797 1
26.40 00003427
OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS 2401 92213792 1
184.80 00003427
211.20 00003427
145.20 00003427
369.60 00003427
OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS 2401 92213861 1
193.00 00003427
145.20 00003427
250.80 00003427
OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS 2401 92213856 1
184.80 00003427
317.70 00003427
198.00 00003427
224.40 00003427
176.40 00003427
201.20 00003427
79.20 00003427
219.40 00003427
118.80 00003427
150.70 00003427
101.38 00003427
174.80 00003427
118.80 00003427
158.40 00003427
113.80 00003427
330.00 00003427
158.40 00003427
OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK FARMS Wednesday, December 05, 2012
Page 67 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 92213845 1
158.40 00003427
OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS 2401 92213760 1
344.40 00003427
129.64 00003427
158.40 00003427
237.60 00003427
105.60 00003427
224.40 00003427
184.80 00003427
198.00 00003427
OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS 2401 92213755 1
132.00 00003427
245.80 00003427
382.80 00003427
118.80 00003427
OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS 2401 92213893 1
330.00 00003427
264.00 00003427
237.60 00003427
236.40 00003427
224.40 00003427
145.20 00003427
272.20 00003427
396.00 00003427
52.80 00003427
237.60 00003427
145.20 00003427
237.60 00003427
157.20 00003427
409.20 00003427
OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS Wednesday, December 05, 2012
Page 68 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 43220450 1
448.80 00003427
OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK FARMS 2401 43220449 1
198.00 00003427
OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK FARMS 2401 43220474 1
475.20 00003427
230.45 00003427
211.20 00003427
277.20 00003427
OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS 2401 92213894 1
198.00 00003427
382.80 00003427
211.20 00003427
184.80 00003427
157.20 00003427
118.80 00003427
26.40 00003427
OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS 2401 43220477 1
369.60 00003427
184.80 00003427
211.20 00003427
396.00 00003427
396.00 00003427
339.60 00003427
422.40 00003427
105.60 00003427
330.00 00003427
OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS 2401 43220400 1
92.40 00003427
277.20 00003427
132.00 00003427
132.00 00003427
158.40 00003427
OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK FARMS Wednesday, December 05, 2012
Page 69 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 43220397 1
62.40 00003427
264.00 00003427
OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS 2401 43220380 1
237.60 00003427
158.40 00003427
243.95 00003427
343.20 00003427
316.80 00003427
OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS 2401 92213764 1
237.60 00003427
211.20 00003427
211.20 00003427
264.00 00003427
237.60 00003427
166.60 00003427
211.20 00003427
118.80 00003427
118.80 00003427
OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS Total for check number 396655 31,076.40
Check Number 396656 1991 2584136 1
1,385.73 49383 OLMSTED‐KIRK PAPER COMPANY WIN ‐ AM3 AIR MOVER 1991 2585894 1
2,055.47 49383 OLMSTED‐KIRK PAPER COMPANY BATTERIES, PARTS AND SUPPLIES FOR CUSTODIAL EQUIPMENT REPAIR DISTRICT WIDE: FILTERS, BRUSHES, VAC BAGS, ECT 1991 2577813 1
4,075.00 49383 OLMSTED‐KIRK PAPER COMPANY ANDERSON WATERHOG CLASSIC MATS IN BLACK 4X6 1991 2578368 1
3,343.77 49383 OLMSTED‐KIRK PAPER COMPANY WIN ‐ AM3 AIR MOVER 1991 2573476 1
44.06 49383 OLMSTED‐KIRK PAPER COMPANY BATTERIES, PARTS AND SUPPLIES FOR CUSTODIAL EQUIPMENT REPAIR DISTRICT WIDE: FILTERS, BRUSHES, VAC BAGS, ECT 1991 2584136 2
451.21 49383 OLMSTED‐KIRK PAPER COMPANY WET / DRY VAC WITH TOOL 1991 2577813 2
1,410.00 49383 OLMSTED‐KIRK PAPER COMPANY 6X10 ‐ LOGO MAT ‐ 705.00 1991 2578368 2
1,088.79 49383 OLMSTED‐KIRK PAPER COMPANY WET / DRY VAC WITH TOOL Wednesday, December 05, 2012
Page 70 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 2584136 3
123.06 49383 OLMSTED‐KIRK PAPER COMPANY FRONT MOUNT SQUEEGE KIT 1991 2578368 3
296.94 49383 OLMSTED‐KIRK PAPER COMPANY FRONT MOUNT SQUEEGE KIT Total for check number 396656 14,274.03
Check Number 396657 1991 449055 1
19,593.31 45059 1991 449055 3
32.14 45059 Total for check number 396657 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 19,625.45
Check Number 396658 4611 03933440 1
359.97 00013767
POSITIVE PROMOTIONS INC LT‐88F BACKPACK TAGS 4611 03933440 2
25.90 00013767
POSITIVE PROMOTIONS INC WB‐376F WATER BOTTLES 4611 03933440 3
92.60 00013767
POSITIVE PROMOTIONS INC NT‐1974 DECORATION PACK 4611 03933440 4
31.25 00013767
POSITIVE PROMOTIONS INC SH‐2959X YOUTH LARGE SHIRT 4611 03933440 5
31.25 00013767
POSITIVE PROMOTIONS INC SH‐2960X YOUTH XL SHIRTS 4611 03933440 6
31.25 00013767
POSITIVE PROMOTIONS INC SH‐2957A ADULT SMALL SHIRTS 4611 03933440 7
31.25 00013767
POSITIVE PROMOTIONS INC SH‐2958A ADULT MED SHIRTS 4611 03933440 8
25.00 00013767
POSITIVE PROMOTIONS INC SH‐2959A ADULT LARGE SHIRTS 4611 03933440 9
6.25 00013767
POSITIVE PROMOTIONS INC SH‐2960A ADULT XL SHIRTS 4611 03933440 10
55.00 00013767
POSITIVE PROMOTIONS INC BP‐230 BACKPACKS 4611 03933440 11
72.45 00013767
POSITIVE PROMOTIONS INC SHIPPING CHARGE 10.5% RICHLAND HIGH SCHOOL BAND PLEASE SEE ATTACHED ENTRY FORMS FOR TSMS BAND CLASSES FOR BEACH WITHIN REACH BAND FESTIVAL ON MAY 6, 2011 ERIC RITENOUR REF 1/13/11 TCHS ROBERT GUARNIERI REF 1/13/11 TCHS STEPHANIE RUSH REF TCHS 1/15/11 Total for check number 396658 762.17
Check Number 396659 4611 TSMS FEB'11 1
900.00
Check Number 396660 4611 A224654 0
Check Number 396661 4611 A224564 0
42.00 60274 42.00
Page 71 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396663 4611 686608 1
93.35 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR 4611 686608 2
19.98 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE 4611 686608 3
15.44 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER 4611 686608 4
13.27 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE SAN MARCOS BASEBALL BASEBALL ENTRY FEE LISA Z. SANCHEZ TCHS SOCCER 1/14/11 TOMAS J. SANCHEZ REF 1/15/11 TCHS MICHAEL SCHLEBACH RPLACE CK#384406 Total for check number 396663 142.04
Check Number 396664 1991 CENTRAL HS 0
Check Number 396665 4611 A224572 0
Check Number 396666 4611 A224530 0
Check Number 396667 4611 RPLCMNT CK 0
Check Number 396668 4611 208105236174
1
476.74 00002046
SCHOOL SPECIALTY SUPPLY INC #080122 EASEL MAGNETIC ROYAL CHART CENTER 4611 208105372485
1
301.22 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 1997512 4611 208105400010
1
13.12 00002046
1
20.87 00002046
1
479.19 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 1997512 Total for check number 396668 1,291.14
Check Number 396669 4611 22733 1
2,204.00 44130 PLANO SPORTS SOCCER, INC. NIKE NUTMEG BACK‐PACK, 76 ‐ STUDENTS, 4611 22733 2
696.00 44130 PLANO SPORTS SOCCER, INC. NIKE BLACK CLASSIC PANT ‐ STUDENTS ONLY 4611 22733 3
288.00 44130 PLANO SPORTS SOCCER, INC. NIKE CLASSIC SOCK ‐ STUDENTS ONLY SOUTHEASTERN PERFORMANCE APPAREL CHOIR UNIFORMS AND TUXES TO REFERENCE PO # 11002418 PER CONVERSATION WITH DEBBIE ADAMS Total for check number 396669 3,188.00
734.54 40529 734.54
Page 72 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
62.50 41055 SOUTHLAKE CARROLL I S D GIRLS SWIM TEAM ENTRY 1991 KELLER HS 0
62.50 41055 SOUTHLAKE CARROLL I S D BOYS SWIM TEAM ENTRY JANICE S SPOONER CONTRACT LABOR FOR THE FRHS BAND STUDENTS FOR PRIVATE LESSONS Total for check number 396671 125.00
Check Number 396672 4611 40128 1
Check Number 396673 1991 3148047594 1
60.75 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ BUSINESS FUNCTION ‐ MAINT / TRANS / OPERATIONS OFFICES 1991 3148047592 1
426.09 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ BUSINESS FUNCTION ‐ MAINT / TRANS / OPERATIONS OFFICES 1991 3145874829 1
1991 3147208603 1
63.40 59790 STAPLES ADVANTAGE OFFICE SUPPLIES OPERATIONS DEPT 1991 3142728741 1
344.87 59790 STAPLES ADVANTAGE OFFICE SUPPLIES OPERATIONS DEPT 1991 3147433250 1
1,123.71 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ KELC 1991 3148047593 1
705.44 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ BUSINESS FUNCTION ‐ MAINT / TRANS / OPERATIONS OFFICES STRETCH PRODUCTIONS DVD PRODUCTION OF 'BYE BYE BIRDIE" Total for check number 396673 4,362.11
Check Number 396674 4611 2279 1
Check Number 396675 1991 KISD STAFF 0
22.50 48024 T H S G C A CENTRAL HS MBRSHIPS 1991 KISD STAFF 0
22.50 48024 T H S G C A KELLER HS MBRSHPS 1991 KISD STAFF 0
22.50 48024 T H S G C A TIMBERCREEK MBRSHPS 1991 KISD STAFF 0
22.50 48024 T H S G C A FOSSIL RIDGE MBRSHPS TARRANT APPRAISAL DISTRICT MONTHLY ALLOCATION Total for check number 396675 90.00
85,245.31 00007671
85,245.31
Page 73 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396677 4611 26350 1
TEAMLINE CUSTOM SPORTSWEAR, LLC TRIPLE WRIST COACH FOR PLAYERS TO READ PLAYS. IT IS FOR VARSITY FOOTBALL PLAYERS TEXAS COUNSELING ASSOCIATION C. JONES MEMBERSHIP TEXAS FCCLA CHECK REQUEST TO PAY FOR FCCLA STUDENT MEMBERSHIPS TEXAS FURNITURE SOURCE INC REF PO 113813 TEXAS GIRLS COACHES ASSOCIATION MEMBERSHIP 2010/2011 SCREEN GRAPHIX, LLC HONOR CHOIR T‐SHIRTS 315.36
Check Number 396678 1991 EAGLE RIDGE 0
Check Number 396679 4611 2010‐101 1
Check Number 396680 1991 48476 0
716.60
Check Number 396681 1991 TCHS STAFF 0
40.00
Check Number 396682 4611 S12601 1
Check Number 396683 2850 INV0020492 1
686.00 00022377
THINKING MAPS, INC. ITEM # 2410 ‐ DRAW YOUR THINKING , PRE K‐1 2850 INV0020492 2
882.00 00022377
THINKING MAPS, INC. ITEM # 2420 ‐ SHOW YOUR THINKING, GRADES 1‐3 2850 INV0020492 3
343.00 00022377
THINKING MAPS, INC. ITEM # 2430 ‐ MAP YOUR THINKING, GRADES 3‐5 2850 INV0020492 4
114.66 00022377
THINKING MAPS, INC. SEE ATTACHED MATERIALS ORDER FORM FOR THINKING MAPS RESOURCE MATERIALS ANN ELIZABETH TRACEWELL‐WANG MEAL ADVANCE FOR CHS SWIM TEAM AT REGION 2‐5A COMPETITION AT LOOS NATATORIUM IN ADDISON, TX FEB 11‐12; 17 STUDENTS X 1 LUNCH X 2 DAYS Total for check number 396683 2,025.66
Check Number 396685 1991 053275 1
157.55 57625 TRANSMONTAIGNE PRODUCT SERVICES GAS FOR WHITE FLEET TO TRANSPORT STUDENTS TO MODEL UN CONFERENCE IN AUSTIN, TX JAN 14 ‐ 16, 2011 1991 053275 1
112.39 57625 TRANSMONTAIGNE PRODUCT SERVICES FUEL FOR EQUIPMENT TRUCK FOR KHS BAND TRIP TO ABILENE CHRISTIAN IN ABILENE, TX 1/7‐1/8/2011 FOR TMEA AREA TRYOUTS FOR ALL‐STATE Wednesday, December 05, 2012
Page 74 of 363
Fund
Invoice
Line
Vendor
Name
Description
269.94
Check Number 396686 1991 64974978 0
4,777.92 00001366
TRI‐COUNTY ELECTRIC CO‐OP SGE 1991 64974978 0
5,202.66 00001366
TRI‐COUNTY ELECTRIC CO‐OP FSE 1991 64974978 0
4,755.92 00001366
TRI‐COUNTY ELECTRIC CO‐OP WLE 1991 64974978 0
30,456.83 00001366
TRI‐COUNTY ELECTRIC CO‐OP TCH 1991 64974978 0
7,365.22 00001366
TRI‐COUNTY ELECTRIC CO‐OP SKI 1991 64974978 0
44.32 00001366
TRI‐COUNTY ELECTRIC CO‐OP SHP 1991 64974978 0
17,454.76 00001366
TRI‐COUNTY ELECTRIC CO‐OP HMS 1991 64974978 0
4,587.50 00001366
TRI‐COUNTY ELECTRIC CO‐OP WSE 1991 64974978 0
5,031.78 00001366
TRI‐COUNTY ELECTRIC CO‐OP BPE 1991 64974978 0
6,022.89 00001366
TRI‐COUNTY ELECTRIC CO‐OP CES 1991 64974978 0
29,184.41 00001366
TRI‐COUNTY ELECTRIC CO‐OP CHS 1991 64974978 0
8,222.93 00001366
TRI‐COUNTY ELECTRIC CO‐OP CTI 1991 64974978 0
4,536.23 00001366
TRI‐COUNTY ELECTRIC CO‐OP IES 1991 64974978 0
6,168.14 00001366
TRI‐COUNTY ELECTRIC CO‐OP FRE 1991 64974978 0
42.33 00001366
TRI‐COUNTY ELECTRIC CO‐OP PMP 1991 64974978 0
15,646.32 00001366
TRI‐COUNTY ELECTRIC CO‐OP ISM 1991 64974978 0
5,599.29 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHE 1991 64974978 0
15.45 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHS 1991 64974978 0
3,560.31 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT 1991 64974978 0
5,458.98 00001366
TRI‐COUNTY ELECTRIC CO‐OP NRE 1991 64974978 0
8,457.93 00001366
TRI‐COUNTY ELECTRIC CO‐OP PHI 1991 64974978 0
4,536.23 00001366
TRI‐COUNTY ELECTRIC CO‐OP ERE TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11 SCHOOL YEAR FOR 40 LOCATIONS TO BE BILLED IN 10 INSTALLMENTS; 1ST INSTALLMENT PAID BY CHECK #387430 9‐8‐10 PO 103267
Total for check number 396686 177,128.35
Check Number 396687 2401 11‐242 1
Page 75 of 363
Fund
1991 Invoice
11‐242 Line
1
Vendor
2,593.47 57684 Name
Description
TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11 SCHOOL YEAR FOR 40 LOCATIONS TO BE BILLED IN 10 INSTALLMENTS; 1ST INSTALLMENT PAID BY CHECK #387430 9‐8‐10 PO 103267
TRINITY HIGH SCHOOL BASBEBALL TOURN ENTRY 5,186.93
150.00
150.00 00005568
TRINITY HIGH SCHOOL FEB BASEBALL TOURNY 1991 FRHS ENTRY 0
235.00 00005568
TRINITY HIGH SCHOOL BOYS WRESTLING @ THS 1991 FRHS ENTRY 0
120.00 00005568
TRINITY HIGH SCHOOL GIRLS WRESTLING @ THS Total for check number 396689 505.00
Check Number 396690 1991 GOLF ENTRY 0
185.00 00005568
TRINITY HIGH SCHOOL GIRLS GOLF ENTRY KHS 1991 GOLF ENTRY 0
185.00 00005568
TRINITY HIGH SCHOOL BOYS GOLF ENTRY KHS U T A JAZZ BAND CONTEST JAZZ BAND ENTRY 03/04 VAUGHAN POOL CLEANING & CHEMICAL POOL CLEANING AND CHEMICAL MAINT AT NATATORIUM JOSE J. VILLASENOR REF 1/13/11 TCHS BRANDON WARNER REF 1/13/11 TCHS Total for check number 396690 370.00
Check Number 396692 1991 17 1
Check Number 396693 4611 A224631 0
Check Number 396694 4611 A224501 0
Check Number 396695 8671 14672 1
13.00 56216 WATCH DOGS ACROSS AMERICA PURCHASE OF T‐SHIRT FOR PARENT PER ATTACHED ORDER 8671 14659 1
103.50 56216 WATCH DOGS ACROSS AMERICA SEE ATTACHED WATCH D.O.G.S. MASTER ORDER FORM (3 PAGES TOTAL) 4611 14672 2
127.00 56216 WATCH DOGS ACROSS AMERICA PURCHASE OF SUPPLIES NEEDED FOR WATCH DOG PROGRAM PER ATTACHED ORDER FORM 4611 14672 3
13.00 56216 WATCH DOGS ACROSS AMERICA SHIPPING Total for check number 396695 256.50
Page 76 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396696 4611 A224638 0
Total for check number 396696 87.00 49870 BRUCE A. WATTERS REF 1/14/11 TSMS WESTERN HILLS BOOSTER CLUB TIMBERCREEK HS FEB 24 87.00
Check Number 396697 1991 TOURNY ENTRY
0
Check Number 396698 4611 1992 1
264.00 57942 WHICH WICH PLEASE SEE ATTACHED MEAL QUOTE ‐ DO NOT EXCEED $4200.00 FOR MEALS FOR 10 WEEKS FOR TSMS GIRLS ATHLETICS BASKETBALL 4611 1993 1
162.00 57942 WHICH WICH PLEASE SEE ATTACHED QUOTE ‐ DO NOT EXCEED $4200.00 FOR MEALS FOR TSMS BOYS ATHLETICS FOR BASKETBALL 4611 1991 1
264.00 57942 WHICH WICH PLEASE SEE ATTACHED MEAL QUOTE ‐ DO NOT EXCEED $4200.00 FOR MEALS FOR 10 WEEKS FOR TSMS GIRLS ATHLETICS BASKETBALL KIMBERLY WINDHAM REF 1/13/11 TCHS ALEXANDER YESELSON SCHOLARSHIP PAYMENT TO CLINICIAN FOR PRIVATE LESSONS FOR KHS BAND STUDENT FOR THE 2010‐2011 SCHOOL YEAR A PHOTO IDENTIFICATION CORPORATION LAMINATOR REPAIR FROM A PHOTO IDENTIFICATION. A S C A MEMBERSHIP FEES FOR 5TH & 6TH GRADE SKI COUNSELORS ‐ PATRICK AND COX (2) FEES AT $125.00/EA Total for check number 396698 690.00
Check Number 396699 4611 A224553 0
Check Number 396700 4611 KHS DEC'10 1
Check Number 396701 1991 38967 1
190.00
Check Number 396702 1991 109479 1
Check Number 396703 1991 42263888 1
307.92 00021419
ACE MART RESTAURANT SUPPLY COMPANY IWAB35FW PORTABLE BUTANE STOVE 1991 42263971 1
135.92 00021419
ACE MART RESTAURANT SUPPLY COMPANY IWAZA‐3 HOT PLATE, PORTABLE, BUTANE 1991 42263971 2
26.25 00021419
ACE MART RESTAURANT SUPPLY COMPANY BICPHSTRIP PH TESTING STRIPS PACK OF 50 1991 42263888 2
23.84 00021419
ACE MART RESTAURANT SUPPLY COMPANY IWABU68 BUTANE BOTTLES 1991 42263971 3
56.70 00021419
ACE MART RESTAURANT SUPPLY COMPANY RUB3351=92GRAY BUS BOX, GRAY, 7" Wednesday, December 05, 2012
Page 77 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 42263888 3
40.00 00021419
ACE MART RESTAURANT SUPPLY COMPANY SHIPPING 1991 42263971 4
25.00 00021419
ACE MART RESTAURANT SUPPLY COMPANY SHIPPING Total for check number 396703 615.63
Check Number 396704 1991 JAN2011 1
1,300.00 59510 WENDY ADAMS CONTRACTED SERVICES FOR HOMEBOUND STUDENTS 1991 1/4‐1/28 1
139.74 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ALLIANCE FOR CHILDREN STEWARDS OF CHILDREN MATERIALS FOR TRINITY SPRINGS MIDDLE SCHOOL ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM SEPTEMBER 1, 2010 THROUGH AUGUST 31, 2011 Total for check number 396704 1,439.74
Check Number 396705 1991 111910 1
Check Number 396706 1991 210 1
910.00
Check Number 396707 1991 9863237417 1
198.00 00005868
APPLE COMPUTER INC MC572LL/A APPLE TV 1991 9863265953 1
39.00 00005868
APPLE COMPUTER INC MC361ZM/A IPAD CASE 1991 9864156808 1
998.00 00005868
APPLE COMPUTER INC IPAD WI‐FI 16GB PART NUMBER: MB292LL/A PER ATTACHED QUOTE # W70337226 1991 9863303206 2
58.00 00005868
APPLE COMPUTER INC MC552ZM/A IPAD DOCK CONNECTOR TO VGA ADAPTER ARLINGTON MARTIN HIGH SCHOOL BOYS/GIRLS WRESTLING ARLINGTON MARTIN HIGH SCHOOL BOYS/GIRLS WRESTLING ARLINGTON MARTIN HIGH SCHOOL BOYS/GIRLS WRESTLING ARLINGTON MARTIN HIGH SCHOOL GIRLS WRESTLING B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED BID #326909710 Total for check number 396707 1,293.00
165.00
165.00
Check Number 396710 1991 KHS ENTRY 0
45.00
Check Number 396711 1991 TCHS ENTRY 0
15.00
Check Number 396712 1991 148387514 1
310.50 00023913
Page 78 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 48391799 1
49.38 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO IMPACT FKW LAMP (300W/120V) REG IMFKW FKW 1991 48403489 1
142.26 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED BID #326909710 1991 48385279 1
19.63 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO INLL50 PCL851150 INKPRESS LUSTER PAPER RC 8.5 X 11 1991 48385279 2
61.21 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO INLSB50PCL131950 INKPRESS LUSTER PAPER RC 13X19 1991 48391799 2
35.52 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO IMPACT FTK LAMP (ROOW/120V) REG IMFTK FTK 1991 48391799 3
29.63 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GB EHD LAMP (500W/120V)REG GBEHD 1991 48385279 3
84.06 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO INLB50PCL111750 INKPRESS LUSTER PAPER RC 11X17 1991 48385279 4
75.35 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO INGU111450PCUG111450 INKPRSS RC GLOSSY F/UL TRACHOME 11X15 1991 48391799 4
29.63 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GB EHF LAMP (750W/1209V) 3200K REG GVEHF 1991 48385279 5
49.40 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO DAT12.5 507 DAHL 12.5" PERSONAL TRIMMER/REG 1991 48391799 5
26.66 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO IMPACT EHC (EHB) LAMP (500W/120V) REG IMEHC EHC 1991 48385279 6
73.67 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO PR14711X85 14711X85 PRAT PAMPA/SPIRAL‐BOOK 8.5X11 1991 48391799 6
10.78 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING 1991 48385279 7
33.47 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING Total for check number 396712 1,031.15
Check Number 396713 6601 93789010 1
9.20 00001030
SPORT SUPPLY GROUP INC SNBBN288Y BRUTE HEAVY DUTY NET 6601 93789010 2
17.25 00001030
SPORT SUPPLY GROUP INC MSWHIFOX FOX 40 WHISTLE 6601 93789010 3
11.50 00001030
SPORT SUPPLY GROUP INC MSBSKBOK SCOREBOOKS 6601 93789010 4
603.68 00001030
SPORT SUPPLY GROUP INC LBTF1008WC SPALDING 1000 INT. BASKETBALL 6601 93789010 5
41.39 00001030
SPORT SUPPLY GROUP INC 1266306 6.6 POUND MEDICINE BALL 6601 93789010 6
23.00 00001030
SPORT SUPPLY GROUP INC 1235302 BASKETBALL CLIPBOARDS 9.5"X15.5" 6601 93789010 7
17.25 00001030
SPORT SUPPLY GROUP INC MSNED100 INFLATING NEEDLES BAGS OF 100 6601 93789010 8
57.49 00001030
SPORT SUPPLY GROUP INC 1187335 SLIP‐NOTT TRACTION SYSTEM 15" 18" 6601 93789010 9
149.48 00001030
SPORT SUPPLY GROUP INC 1240672 HEAVY DUTY ELECTRIC INFLATOR 6601 93789010 11
2,069.76 00001030
SPORT SUPPLY GROUP INC 1162592 VARSITY COURT CHAIRS BARCELONA SPORTING GOODS, INC. RUSSELL POLO SHIRTS LANCE LINSCOMB BOB DEJONGE Total for check number 396713 3,000.00
Check Number 396714 1991 77765‐00 1
Page 79 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 81633‐00 1
936.00 54653 BARCELONA SPORTING GOODS, INC. NAVY BLUE PLAYER UNIFORM TOPS 1991 77765‐00 2
125.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL POLO SHIRT LINDSAY STRONG CARRIE SOUKUP MONTANA PATIN STEPHANIE GRAHAM BECKY SPURLOCK 1991 77765‐00 3
90.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL LONGSLEEVE SHIRTS SOUKUP, STRONG, PATIN, LINSCOMB, GRAHAM 1991 77765‐00 4
90.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL LONGSLEEVE SHIRT WHITE SOUKUP, STRONG, LINSCOMB, GRAHAM, PATIN 1991 77765‐00 5
182.50 54653 BARCELONA SPORTING GOODS, INC. NIKE 1/4 ZIP PULLOVER STRONG, SOUKUP, PATIN, GRAHAM, LINSCOMB 1991 77765‐00 6
325.00 54653 BARCELONA SPORTING GOODS, INC. DUDLEY GAME BALLS 1991 77765‐00 7
315.00 54653 BARCELONA SPORTING GOODS, INC. MIZUNO GAME SHOES PATIN, STRONG, SOUKUP, LINSCOMB, GRAHAM 1991 77765‐00 8
51.00 54653 BARCELONA SPORTING GOODS, INC. CHEST PROTECTOR (STUDENTS) 1991 77765‐00 9
75.00 54653 BARCELONA SPORTING GOODS, INC. CATCHERS HELMET (STUDENTS) 1991 77765‐00 10
51.00 54653 BARCELONA SPORTING GOODS, INC. SHIN GUARDS STUDENTS BARNES AND NOBLE BOOKSELLERS, INC. "MOTION LEADERSHIP", BY MICHAEL FULLAN‐ BOOK FOR ASST. PRINCIPALS BOOK STUDY Total for check number 396714 2,304.50
Check Number 396715 1991 1997785 1
30.82
Check Number 396716 3971 2001054 1
47.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. BARRON'S AP ENVIRONMENTAL SCIENCE STUDY GUIDE WITH CD ISBN‐
13: 9781438070360 2241 1999994 1
26.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781932565355 SOCIAL SKILLS PICTURE BOOK FOR HIGH SCHOOL AND BEYOND 1991 1995562 1
127.48 42721 BARNES AND NOBLE BOOKSELLERS, INC. JOURNEY TOWARD THE CARING CLASSROOM BY LAURIE S FRANK FOR USE BY COUNSELORS PER ATTACHED QUOTE 1991 1998519 1
15.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOTION LEADERSHIP: THE SKINNY ON BECOMING CHANGE SAVVY ISBN‐
13:9781412981316 1991 1995558 1
60.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS‐SEE NOTES 1991 1995557 1
15.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. "MOTION LEADERSHIP" BY MICHAEL FULLEN 1991 2002589 1
30.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOTION LEADERSHIP: THE SKINNY ON BECOMING CHANGE SAVVY. QUOTE # 1951 1991 1997706 1
508.53 42721 BARNES AND NOBLE BOOKSELLERS, INC. 13‐9781412981316‐MOTION LEADERSHIP‐THE SKINNY ON BECOMING CHANGE SAVVY Wednesday, December 05, 2012
Page 80 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1986404 1
1,078.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. "NEVER WORK HARDER THAN YOUR STUDENTS" ISBN‐13: 9781416607571 1991 1972599 1
20.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. BRIEF COUNSELING THAT WORKS BY GERADS B. SKLARE ISBN: 97814122904582 1991 1998520 1
26.23 42721 BARNES AND NOBLE BOOKSELLERS, INC. **SEE ATTACHED QUOTE** MATHEMATIC WORKSHEETS DON'T GROW DENDRITES #9781412953320 1991 2002588 1
18.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. PLEASE SEE QUOTE # 219604 THAT IS BEING SENT TO PURCHASING. 1991 1996970 1
46.23 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE SKINNEY ON BECOMING CHANGE SAVVY 1991 2005213 1
394.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. $500 FOR LIBRARY BOOKS 3971 1983668 2
28.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. CRACKING THE AP ENVIRONMENTAL SCIENCE EXAM STUDY GUIDE ISBN‐13: 9780375427763 2241 1999994 2
13.69 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 1‐931282‐60‐9 THE HIDDEN CURRICULUM: PRACTICAL SOLUTIONS FOR UNDERSTANDING UNSTATED RULES IN SOCIAL SITUATIONS 3971 1983668 3
60.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. BARRON'S AP ENVIRONMENTAL SCIENCE FLASH CARDS ISBN‐13: 9780764195990 3971 1983668 4
30.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. 5 STEPS TO 5 AP ENVIRONMENTAL SCIENCE STUDY GUIDE ISBN‐13: 9780071598248 3971 1983668 5
28.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. KAPLAN AP ENVIRONMENTAL SCIENCE STUDY GUIDE ISBN‐13: 9781607145295 BATTS AUDIO, VIDEO, & LIGHTING INC FEL ‐ JCV120V‐1000W USHIO HALOGEN LAMP Total for check number 396716 2,579.30
Check Number 396717 1991 00006534 1
Check Number 396718 1991 460565 1
233.82 58232 BEST BUY STORES LP SEE ATTACHED QUOTE FOR RIOT OUTFITTERS SCREEN PROTECTORS FOR 4TH GENERATION APPLE IPOD TOUCH (3 PACK) ‐ CLEAR ITEM # BB11140605 1991 460565 2
143.88 58232 BEST BUY STORES LP SEE ATTACHED QUOTE FOR DYNEX LCD SCREEN CLEANING SYSTEM ITEM # BB10985918 77130 DX‐CLNKITCL
1991 460565 99
46.47 58232 BEST BUY STORES LP ESTIMATED SHIPPING/HANDLING Total for check number 396718 424.17
Check Number 396719 1991 104080 1
110.00 00001838
BOBBY EVANS SPORTING GOODS INC COACHES CLOTHES ‐ BUCHANAN & PARRIS UA STREA II TURF SIZE 8 & 8.5 1991 103666 2
160.00 00001838
BOBBY EVANS SPORTING GOODS INC UA UNDENABLE WARM UP JACKET/PANT SIZE LARGE BLK ‐ 1204261 JACKET BLK ‐ 1204269 ‐ PANT Wednesday, December 05, 2012
Page 81 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 103666 3
70.00 00001838
BOBBY EVANS SPORTING GOODS INC UA ‐ PRECISION SHORTS ‐ WOMENS 1001225 BLK 001 ‐ SIZE 12 1001225 SANDSTORM 280 SIZE 12 1991 103666 4
70.00 00001838
BOBBY EVANS SPORTING GOODS INC UA PRECISION SHORTS ‐ MENS 1201021 ‐ BLK ‐ LARGE 1201021 ‐ KHAKI ‐ LARGE 1991 103774 5
156.00 00001838
BOBBY EVANS SPORTING GOODS INC UA TEAM KNIT WARM‐UP/JACKET AND PANT ‐LARGE 1201120 ‐ BLK 1201121 ‐ BLK BONNIE G WOLFF MILES. CITY OF COLLEYVILLE WATER DEPT LES DOUGLAS M CROSTHWAIT MILES CYNTHIA GAYLEEN PARSONS MILES ENCHANTED LEARNING SEE ATTACHED QUOTE KELLERHARVELX07659 FOR SCHOOL LICENSE Total for check number 396719 566.00
Check Number 396720 2401 1/3‐1/28 0
33.41
Check Number 396721 1991 C/WTR JAN 11
0
Check Number 396722 1991 1/24/11 0
Check Number 396723 1991 12/15‐1/26 0
Check Number 396724 1991 110127111527
1
Check Number 396725 4611 457813 0
660.00 00007739
FORT WORTH MUSEUM OF SCIENCE & HIST
INDEP ELEM 4611 457813 0
670.00 00007739
FIELD TRIP 2/11/11 CINDY GAIL HOOVER TRAVEL SARA MARIE HUTSON REIM SHOWER CAKE Total for check number 396725 1,330.00
Check Number 396726 1991 1/3‐1/31/11 0
Check Number 396727 8671 REIM TMIS 0
Check Number 396728 1991 106565 1
INTERQUEST DETECTION CANINES NO TX ENCUMBERANCE FOR DRUG DETECTION 5,600.00
Check Number 396729 4611 DEP TCHS 0
500.00 00022949
EVERGREEN ALLIANCE GOLF LIMITED, LP
DEP GOLF TOUR 3/21/11 Page 82 of 363
Fund
Invoice
Line
Vendor
Name
Description
500.00
Check Number 396730 1991 12/1‐12/17 0
55.90 55753 JACQUELINE MARIE SISK MILES 1991 11/3‐11/30 0
57.90 55753 JACQUELINE MARIE SISK MI;ES JAMES C SCHEE MEAL ADVANCE FOR KHS BOYS AND GIRLS WRESTLING AT REGIONALS 2/11‐
2/12, 3 STUDENTS X 2B + 2L + 2D Total for check number 396730 113.80
Check Number 396732 8651 KMS FEB'11 1
150.00 42559 LITTLE CAESARS PIZZA FOR PERFORMING ARTS CLUB.(STUDENTS) 15 CHEESE, 15 PEPPERONI FOR FEBRUARY 10, 2011. 8651 KMS FEB'11 2
15.00 42559 LITTLE CAESARS GRATUITY‐10% LONE STAR COACHING CLINIC COACHES CLINIC FEB 11 LONNIE LEE JUDD MEAL ADVANCE FOR TCHS GIRLS WRESTLING AT REGIONALS 2/11‐2/12, 1 STUDENTS X 2B + 2L + 2D ANTHONY LOPEZ MEAL ADVANCE FOR FRHS GIRLS AND BOYS WRESTLING AT REGIONALS 2/11‐
2/12, 11 STUDENTS X 2B + 2L + 2D KRISTIN DENISE LORTON TRAVEL MARCENE RENEE WEATHERALL MILES JEANNIE L MATA MILES MUSEUM OF NATURE & SCIENCE FLD TRIP 2/14/11 HLES Total for check number 396732 165.00
Check Number 396733 1991 MASON POUNDS
0
70.00
506.00
Check Number 396736 1991 1/24/11 0
Check Number 396737 1991 1/5‐1/31 0
Check Number 396738 1991 1/24/11 0
1,020.00 00008622
1,020.00
Page 83 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396740 1991 MATT HILL 0
Total for check number 396740 0.00 60235 NATIONAL ASSOCIATION OF BROADCASTER
REGISTRATION PAMELA NEVEN MILES JEREMIE T. PARKER OFFICIAL HMS 12/11/10 PITNEY BOWES INC 4TH YEAR OF 6 YEAR EQUIPMENT LEASE FOR DI380 OFFICERIGHT INSERTING SYSTEM LOCATED IN PAYROLL ‐ LEASE ACCT # 9332645 SHELIA JENNINGS RUSLER MILES 0.00
Check Number 396741 1991 11/2‐12/17 0
Check Number 396742 4611 A214177 0
Check Number 396743 1991 9332645‐JA11
1
678.00
Check Number 396744 1991 1/6‐1/28 0
Check Number 396745 4611 SR‐00000164 1
20,470.00 00023040
SKY RANCHES, INC 4TH GRADE TRIP TO SKY RANCH FROM 2/16/11 TO 2/18/11 PER ATTACHED INVOICE 4611 SR‐00000164 2
13,120.00 00023040
SKY RANCHES, INC CHAPERONE FEE FOR TRIP TO SKY RANCH PER ATTACHED INVOICE LEPAULA SMITH TRAVEL Total for check number 396745 33,590.00
Check Number 396746 1991 1/12‐1/15 0
Check Number 396747 2401 1000488006 0
58,297.69 48808 SODEXO, INC & AFFILIATES DECEMBER 2010 4611 1000488006 0
594.78 48808 SODEXO, INC & AFFILIATES DECEMBER 2010 Total for check number 396747 58,892.47
Check Number 396748 1991 TEAM ENTRY 0
62.50 41055 SOUTHLAKE CARROLL I S D BOYS SWIM FROM CHS 1991 TEAM ENTRY 0
62.50 41055 SOUTHLAKE CARROLL I S D GIRLS SWIM FROM CHS CITY OF SOUTHLAKE FES Total for check number 396748 125.00
Check Number 396749 1991 SL/WTR JAN11
477.12 00008826
477.12
Page 84 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396750 1991 9/9‐1/31 0
Total for check number 396750 48.12 55828 STACY LYNN BROWN MILES 48.12
Check Number 396751 1991 12/2‐12/14 0
8.29 56102 TARA STILES MILES 1991 1/4‐1/27 0
26.12 56102 TARA STILES MILES 1991 11/2‐11/18 0
15.75 56102 TARA STILES MILES Total for check number 396751 50.16
Check Number 396753 1991 JOHN GANN 1
290.00 00007632
TASBO TASBO WINTER CONFERENCE AUSTIN TX FOR JOHN GANN, TOMMY LANE, JOHN SMITH, RICKY SHELTON, LOU MATUSKA. FEB. 28TH THRU MARCH 4TH, 2011
1991 WIN CONF FEE
1
290.00 00007632
TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE REGISTRATION AND CLASSES FOR OPERATIONS EMPLOYEES ‐ FRANK DI NELLA, BILL HARMAN, JESSE OSEGUEDA, LEPAULA SMITH 1991 PO# 11006093
1
140.00 00007632
1991 PO 11006093 1
140.00 00007632
1991 212855 1
140.00 00007632
TASBO NICOLE JEWELL ‐ TASBO REGISTRATION ‐ 2/28 ‐ 3/4 1991 213854 1
140.00 00007632
1991 213852 1
140.00 00007632
1991 213848 1
140.00 00007632
1991 212858 1
290.00 00007632
140.00 00007632
Page 85 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 213992 1
140.00 00007632
1991 213915 1
140.00 00007632
1991 211898 102 1
280.00 00007632
TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE REGISTRATION AND CLASSES FOR OPERATIONS EMPLOYEES ‐ FRANK DI NELLA, BILL HARMAN, JESSE OSEGUEDA, LEPAULA SMITH 1991 212110 1
140.00 00007632
170.00 00007632
140.00 00007632
140.00 00007632
290.00 00007632
140.00 00007632
170.00 00007632
170.00 00007632
140.00 00007632
170.00 00007632
TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE REGISTRATION AND CLASSES FOR OPERATIONS EMPLOYEES ‐ FRANK DI NELLA, BILL HARMAN, JESSE OSEGUEDA, LEPAULA SMITH Total for check number 396753 4,080.00
Page 86 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396754 1991 12/1‐12/16 0
57.45 56824 TIMOTHY ROGER SANDERLIN MILES 1991 11/4‐11/29 0
83.25 56824 TIMOTHY ROGER SANDERLIN MILES STEVEN M VALKENAAR MILES VANDA L SOLLENBERGER MIILES CLINTON H WOOD MEAL ADVANCE FOR CHS BOYS AND GIRLS WRESTLING AT REGIONALS 2/11‐
2/12, 11 STUDENTS X 2B + 2L +2D Total for check number 396754 140.70
Check Number 396755 1991 1/24/11 0
Check Number 396756 2401 1/3‐1/28 0
83.90
506.00
Check Number 396758 2401 42264840 1
284.56 00021419
ACE MART RESTAURANT SUPPLY COMPANY DUK418‐2472 TABLE S/S 24"X72" W/GAL SHELF 2401 42264840 2
1,757.37 00021419
ACE MART RESTAURANT SUPPLY COMPANY COP9148 SNEEZE GUARD SINGLE SIDED 48" Total for check number 396758 2,041.93
Check Number 396759 1991 4426 1
1,800.00 57670 ALLIANCE BUS CHARTERS CHARTER BUS TO TAKE THE FRHS CHOIR AND BAND TO ABILENE TX FOR ALL STATE AREA COMPETITION JANUARY 7‐8, 2011 1991 4426 1
1,800.00 57670 ALLIANCE BUS CHARTERS CHARTER BUS TO TRANSPORT KISD BAND & CHOIR STUDENTS OF AREA ALL‐STATE AUDITIONS AMERICAN HEART ASSOCIATION RPLCE CK#358672 Total for check number 396759 3,600.00
Check Number 396760 4611 REPLCMT CK 0
43.50
Check Number 396761 1991 687279 1
97.12 41905 APPERSON PRINT RESOURCES GRADEMASTER 25420....100 MC SCANTRONS 1991 687279 2
14.28 41905 APPERSON PRINT RESOURCES ESTIMATED SHIPPING Total for check number 396761 111.40
Check Number 396762 1991 9863266169 1
6,796.00 00005868
APPLE COMPUTER INC MC371LL/A‐MACBOOK PRO, 15 INCH, 2.4 GHZ INTEL CORE I5 1991 9863421396 2
4,990.00 00005868
APPLE COMPUTER INC MB292LL/A‐IPAD 1991 9863187750 3
390.00 00005868
APPLE COMPUTER INC MC341ZM/A‐IPAD CASE Wednesday, December 05, 2012
Page 87 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 9863154319 4
290.00 00005868
APPLE COMPUTER INC MC552ZM/A‐IPAD DOCK CONNECTOR TO VGA ADAPTER 1991 9863154319 5
290.00 00005868
APPLE COMPUTER INC MC359LL/A‐IPAD 10W USB POWER ADAPTER 1991 9863187750 6
290.00 00005868
APPLE COMPUTER INC MC531ZM/A‐IPAD CAMERA CONNECTION KIT 1991 9863154319 7
7,328.00 00005868
APPLE COMPUTER INC MC540LL/A‐ITOUCH 8GB 1991 9863154319 8
4,599.90 00005868
APPLE COMPUTER INC TL357LL/C‐BRETFORD CART Total for check number 396762 24,973.90
Check Number 396763 2850 1996967 1
1,217.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781412927802 ‐ SHOUTING WON'T GROW DENDRITES: 20 TECHNIQUES FOR MANAGING A BRAIN 2551 1998517 1
2,313.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE QUOTE FOR BOOK "TAXONOMY FOR LEARNING, AND ASSESSING: A REVISION OF BLOOM'S TAXONOMY OF EDUCATIONAL OBJECTIVIES' 2850 1996967 2
950.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781412953337 ‐ MATHEMATICS WORKSHEETS DON'T GROW DENDRITES: 20 NUMERACY STRATEGIES THAT ENGAGE THE BRAIN PREK‐8 Total for check number 396763 4,481.14
Check Number 396764 2401 037290181363
1
322.72 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR TCHS CAFE BLUE BELL 2401 037290181358
1
167.22 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KHE BLUE BELL 2401 037290181359
1
95.88 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL 2401 037290181362
1
97.06 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL 2401 037190181339
1
211.51 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL 2401 037190181340
1
142.12 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL BOSWELL HIGH SCHOOL FRHS BASEBALL 2/24‐26 Total for check number 396764 1,036.51
Check Number 396766 1951 NOV.2010 1
170.00 60240 PATRICK LEE BRYANT AVID TUTORIAL SERVICES 1951 OCT.2010 1
280.00 60240 PATRICK LEE BRYANT AVID TUTORIAL SERVICES 1951 DEC.2010 1
60.00 60240 PATRICK LEE BRYANT AVID TUTORIAL SERVICES Total for check number 396766 510.00
Page 88 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396767 2850 4218888 1
379.00 00003410
BUREAU OF EDUCATION AND RESEARCH USING RESPONSE TO INTERVENTION TO ENCHANCE MATH INSTRUCTION FOR STRUGGLING STUDENTS, GRADE K‐
6 2850 4218888 2
595.00 00003410
BUREAU OF EDUCATION AND RESEARCH USING WRITING TO STRENGTHEN YOUR STUDENTS MATH CONCEPTS AND SKILLS, GRADES 1‐6 2850 4218888 3
379.00 00003410
BUREAU OF EDUCATION AND RESEARCH PRACTICAL STRATGIES FOR DIFFERENTIATING INSTRUCTION, GRADES 3‐6 2850 4218888 4
379.00 00003410
BUREAU OF EDUCATION AND RESEARCH COMPREHENSION STRATEGIES THAT HELP YOUR STRUGGLING STUDENTS BE MORE SUCCESSFUL READERS, GRADES 2‐5 2850 4218888 5
379.00 00003410
BUREAU OF EDUCATION AND RESEARCH INCREASING YOUR STUDENT'S READING FLUENCY: STRATEGIES THAT WORK, GRADES 1‐3 2850 4218888 6
379.00 00003410
BUREAU OF EDUCATION AND RESEARCH STRENGTHENING STUDENT'S PHONEMIC AWARENESS, GRADES K‐1 2850 4218888 7
895.00 00003410
BUREAU OF EDUCATION AND RESEARCH STRENGTHENING STUDENT'S PHONEMIC AWARENESS AND PHONICS SKILLS, GRADES K‐2 2850 4218888 8
895.00 00003410
BUREAU OF EDUCATION AND RESEARCH USING GUIDED READING TO STRENGTHEN STUDENT'S READING SKILLS, GRADES K‐3 2850 4218888 9
379.00 00003410
BUREAU OF EDUCATION AND RESEARCH WORD WORK STRATEGIES THAT STRENGTHEN STUDENT'S READING DEVELOPMENT, GRADES K‐2 2850 4218888 10
232.95 00003410
BUREAU OF EDUCATION AND RESEARCH SHIPPING AND HANDLING Total for check number 396767 4,891.95
Check Number 396768 1991 2298933 1
104.93 00020702
CALLOWAY HOUSE, INC MIGHTY MAGNET GRIPPERS‐SET OF 10 ITEM # 69‐115469 **SEE ATTACHED SHEET** 1991 2298933 99
17.95 00020702
CALLOWAY HOUSE, INC ESTIMATED SHIPPING/HANDLING ALMA CANO MANUEL ROJAS Total for check number 396768 122.88
Check Number 396769 2401 LUNCH REFUND
0
Check Number 396770 1991 CI10115795 1
215.39 45696 CAPSTONE PRESS PLEASE SEE ATTACHED LIST OF LIBRARY BOOK TITLES 1991 CI10189344 1
2,776.65 45696 CAPSTONE PRESS PLEASE SEE ATTACHED LIST OF LIBRARY BOOK TITLES CDW GOVERNMENT LLC SCANNER KIT Total for check number 396770 2,992.04
Check Number 396771 1991 WFL4789 1
Page 89 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 WGD1938 1
1,260.90 59202 CDW GOVERNMENT LLC 1754057‐FLIP VIDEO ULTRA CAMCRD U1120 WHITE MFG #: PUR‐U1120W CONTRACT: TCPN TX SOFTWARE AGREEMENT R4713 1991 WFZ5201 1
159.99 59202 CDW GOVERNMENT LLC PLEASE SEE QUOTE #WJX7107 THAT IS BEING SENT TO PURCHASING 1991 WGJ0280 1
115.00 59202 CDW GOVERNMENT LLC TONER/BLACK FOR LEXMARK PRINTER CEDAR HILL I S D TCHS POWERLIFTING CEN‐TEX UNIFORM SALES INC. CUSTODIAL UNIFORM DISTRICT WIDE Total for check number 396771 1,690.69
Check Number 396773 1991 40999 1
Check Number 396774 1991 52224388 1
30.13 00003554
CHANNING BETE COMPANY, INC. ITEM # NQ80‐1204 HEARSAVER CPR COURSE CARD 1991 52221050 1
59.96 00003554
CHANNING BETE COMPANY, INC. ITEM # NQ80‐1203 HEARTSAVER AED COURSE CARD 1991 52221050 2
9.99 00003554
CHANNING BETE COMPANY, INC. SHIPPING CHARGES 1991 52224388 2
10.04 00003554
CHANNING BETE COMPANY, INC. SHIPPING CHARGES FOR MATERIALS 1991 52224388 3
51.73 00003554
CHANNING BETE COMPANY, INC. ITEM # NQLF06208U ADULT CHILD COMBO FACE SHIELD LUNGS Total for check number 396774 161.85
Check Number 396775 2401 1387066801 1
310.00 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBERVIEW MIDDLE CAFE COCA COLA 2401 1307534206 1
238.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA 2401 1331228518 1
626.51 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA 2401 1331228322 1
180.35 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA 2401 1331011902 1
777.35 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA COLA 2401 1321003801 1
797.65 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE 2401 1307001607 1
238.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA 2401 1307534201 1
583.00 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HMS CAFE COCA COLA 2401 1321003701 1
490.90 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA 2401 1321003003 1
331.25 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TSMS CAFE COKEEA Total for check number 396775 4,574.01
Page 90 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396776 3971 EI31144629 1
Total for check number 396776 700.00 44558 COLLEGE BOARD PUBLICATIONS REGISTRATION FEE, AP US HISTORY WORKSHOP @ RENAISSANCE DALLAS RICHARDSON HOTEL, RICHARDSON, TX‐
2 DAYS, 1/21‐1/22/2011, FOR 2 KHS TEACHERS: DAVID CLEMMONS & DENNIS MCCLURE
SYNETRA, INC. LEXMARK E260D MONO LASER PRINTER 700.00
Check Number 396777 2241 643195 1
Check Number 396778 1991 10367 1
50.00 50203 CRESTVIEW PRINTING INC SEE ATTACHED ORDER FOR BUSINESS CARDS FOR COUNSELORS 1991 10370 1
23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR MOLLY BRINKLEY.....SEE ATTACHED SSAMPLE.....QTY 1=500 THE DALLAS WORLD AQUARIUM FLD TRIP 3/10/11 WRES Total for check number 396778 73.00
Check Number 396779 4611 WRES 2;11 0
50.00
Check Number 396780 1991 XF6W4NF85 1
3,450.06 00016899
DELL MARKETING INC NOTEBOOK COMPUTERS PER ATTACHED QUOTE # 555576184. 1991 XF6W4NF34 1
2,300.04 00016899
DELL MARKETING INC DELL NOTEBOOK COMPUTERS PER ATTACHED QUOTE # 555576184. Total for check number 396780 5,750.10
Check Number 396781 1991 4079046 1
15.21 00001096
DEMCO, INC. P122‐4780 MONTH/DAY/YEAR, 7 YEAR BAND DATER 1991 4079046 2
18.32 00001096
DEMCO, INC. P128‐1790 "NEW" RED TAPE 1991 4079046 3
10.53 00001096
DEMCO, INC. P123‐0270 LIBRARY SIGN 8"X 6" 1991 4079046 4
7.33 00001096
DEMCO, INC. SHIPPING DENTON HIGH SCHOOL TCHS BASEBALL 2/24‐26 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM SEOPTEMBER 2010‐ AUGUST 2011 E T A/CUISENAIRE (5) ITEM #INPVT4730 ‐ VERSATILES ANSWER CASES Total for check number 396781 51.39
200.00
Check Number 396783 1991 11_01 1
599.75 00002321
599.75
Page 91 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396785 2241 221051 1
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR WORKSHOP STRUCTURING THE CLASSROOM (3‐
DAY) NOVEMBER 9‐11, 2010 EDUCATORS OUTLET, INC 117901 COMMUNICATOR CLEARBOARD 45.00
Check Number 396786 1991 0373032 1
305.86
Check Number 396787 1991 368500 1
46.80 53179 ELECTRONIX EXPRESS, INC ITEM # 1080 ISOMETRIC PAPER 1991 368500 2
10.00 53179 ELECTRONIX EXPRESS, INC SHIPPING ENTERPRISE RENT A TRUCK TRUCK RENTAL TO TRANSPORT BAND EQUIPMENT FOR CHS AND FRHS TO REGIONAL BAND COMPETITION IN DENTON, TX DEC 3 ‐ 7, 2011 Total for check number 396787 56.80
Check Number 396788 1991 D010800 1
Check Number 396789 2850 5028 1
1,575.00 42872 FEAT‐NT REGISTRATION FOR 7 TEACHERS TO ATTEND THE "2011 FEAT‐NORTH TEXAS AUTISM CONFERENCE ‐ JANUARY 19, 20, 21, 2011 ‐ HURST, TEXAS 1991 5043 1
150.00 42872 FEAT‐NT CONFERENCE ‐ AARON HANNAH WILL ATTEND FOR SPECIAL ED. Total for check number 396789 1,725.00
Check Number 396790 2401 7‐374‐31484 1
0.00 00022201
FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS SERVICES 1991 7‐336‐88318 1
0.00 00022201
FEDERAL EXPRESS CORPORATION TO SHIP UNIFORMS THAT WERE ORDERED IN THE WRONG SIZE 1991 7‐328‐37987 1
0.00 00022201
FEDERAL EXPRESS CORPORATION CHARGES TO SEND ITEMS BACK TO APPLE, INC. INVOICE # 7‐328‐37987 ACCOUNT # 2160‐3561‐5 SAMANTHA FIELDS TCHS BAND CLINICIAN 2010 2011 Total for check number 396790 0.00
Check Number 396791 1991 1/4‐1/27 1
Check Number 396792 1991 2025 1
285.00 00022302
FLEMING, RICHARD SET OF 300 6" MARQUEE LETTERS ‐ MODERN 1991 2025 2
28.50 00022302
FLEMING, RICHARD SET OF 30 PUNCTUATION 6" 1991 2025 3
31.35 00022302
FLEMING, RICHARD SHIPPIING Total for check number 396792 344.85
Page 92 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396793 1991 1440109 1
19.32 00001462
FLINN SCIENTIFIC INC C0189 CRYSTAL VIOLET HUCKER FORMULA 1991 1440109 2
20.78 00001462
FLINN SCIENTIFIC INC E0010 ETHYL ALCOHOL 95%4LTR 1991 1440109 3
23.54 00001462
FLINN SCIENTIFIC INC G0036 IODINE SOL GOR GRAM STAIN 1991 1440109 4
11.53 00001462
FLINN SCIENTIFIC INC S0169 SAFRANIN STAINING SOL GRAM STAIN 1991 1440109 5
41.71 00001462
FLINN SCIENTIFIC INC FB1736 APROCESS TO DYE FOR GEL ELECTROPHORESIS 1991 1440109 6
36.74 00001462
FLINN SCIENTIFIC INC FB1817 WHY DO PEOPLE LOOK DIFFERENT 1991 1440109 7
17.50 00001462
FLINN SCIENTIFIC INC SHIPPING Total for check number 396793 171.12
Check Number 396794 1991 309305‐2 1
1,356.21 00001141
FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS ‐ LIST ATTACHED INCLUDES PROCESSING ‐ SPECS ON FILE BARCODES 20129501‐ 20129600 DO NOT EXCEED $1500.00 1991 307732F‐6 1
1,095.53 00001141
FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS WITH COMPLETE PROCESSING DO NOT EXCEED 1100.00 SEE ATTACHED LIST 1991 872865F‐5 1
513.90 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS BARCODES 11916015 ‐ 11916228 1991 893252‐1 1
2,123.04 00001141
FOLLETT LIBRARY RESOURCES CORP 172 LIBRARY BOOKS‐$2282.00 BARCODE RANGE 11810863‐
11811050 1991 893252F‐0 1
86.61 00001141
FOLLETT LIBRARY RESOURCES CORP 172 LIBRARY BOOKS‐$2282.00 BARCODE RANGE 11810863‐
11811050 Total for check number 396794 5,175.29
Check Number 396795 1991 0143069‐IN 1
749.95 48032 FROG STREET PRESS ITEM # FST8020 SHAKE AND LEARN GRAMMAR & USAGE (K‐4TH) 1991 0143069‐IN 2
449.97 48032 FROG STREET PRESS ITEM # FST8021 SHAKE AND LEARN LANGUAGE ARTS (2ND ‐ 6TH) 1991 0143069‐IN 3
449.97 48032 FROG STREET PRESS ITEM # FST8022 SHAKE AND LEARN MATHEMATICS (2ND ‐ 6TH) 1991 0143069‐IN 4
149.99 48032 FROG STREET PRESS ITEM # FST8023 SHAKE AND LEARN PRE‐K & K MATHEMATICS 1991 0143069‐IN 5
999.95 48032 FROG STREET PRESS ITEM # FST8029 SCIENCE SERIES 1991 0143069‐IN 6
419.97 48032 FROG STREET PRESS SHIPPING CHARGES 15% RUSSELL W FUQUA MILES G K T CONSULTING, INC FIRST YEAR TEACHER BOOKS Total for check number 396795 3,219.80
Check Number 396796 1991 1/24‐1/25/11
0
Check Number 396797 1991 21005 1
Page 93 of 363
Fund
1991 Invoice
21005 Line
2
Vendor
375.00 43295 Name
Description
G K T CONSULTING, INC FREIGHT 4,125.00
Check Number 396798 1991 9436572995 1
122.64 00001173
W.W. GRAINGER, INC DBA GRAINGER SEE ATTACHED ORDER#035916199 REFERENCE#TXMAS‐2‐539030 2 SIGNS TO DIRECT FLOW OF TRAFFIC FOR BUSES ONLY AND DAYCARE 1991 9434862307 1
100.80 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM # 3LRG6 DIGITAL POCKET THERMOMETER 1991 9436572995 2
47.56 00001173
W.W. GRAINGER, INC DBA GRAINGER CUSTOM TRAFFIC SIGN FOR STAFF OF THE MONTH Total for check number 396798 271.00
87.50 51894 GRAPEVINE TENNIS MARCH 4,2011 1991 ENTRY FEE 0
87.50 51894 GRAPEVINE TENNIS FRHS TENNIS Total for check number 396799 175.00
Check Number 396800 1991 0006335738 1
24.00 43405 IT'S GREEK TO ME, INC. PA190 POLYTEK PANT XL NAVY 1991 0006335738 2
34.00 43405 IT'S GREEK TO ME, INC. JA1100 MENS POLYESTER MICROFLEECE CHILL SHIELD JACKET LARGE NAVY/BLACK 1991 0006335738 3
5.00 43405 IT'S GREEK TO ME, INC. SHIPPING HEALTH OCCUPATIONS STUDENTS OF AMER
CHS MEMBERSHIP FEE HELLAS CONSTRUCTION INC TURF AND GOAL POST REPLACEMENT AT STADIUM Total for check number 396800 63.00
Check Number 396801 8651 61283 0
Check Number 396802 1991 4075 1
Check Number 396803 1991 1417729‐01 1
19.35 00009348
HENRY SCHEIN INC CORD RESISTANCE TURFCORDZ ANK 1991 1417729‐01 2
9.00 00009348
HENRY SCHEIN INC FREIGHT Total for check number 396803 28.35
Check Number 396804 1991 307121 1
548.00 00002335
HERFF JONES, INC. ITEM # 930‐AD ‐ NYSTROM DESK ATLAS, SET OF 30 1991 306954 1
206.00 00002335
HERFF JONES, INC. ITEM # 930‐ACH CLASSROOM SET OF 30 ATLASES OUR COUNTRY'S HISTORY ATLAS 1991 307121 2
27.40 00002335
HERFF JONES, INC. SHIPPING/HANDLING CHARGE 1991 306954 99
20.00 00002335
HERFF JONES, INC. ESTIMATED SHIPPING/HANDLING Total for check number 396804 801.40
Page 94 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396805 1991 1016692755 1
4.15 00001191
THE HIGHSMITH CO INC L3W‐H16778 INDIVIDUAL ALPHANUMERIC LABELS RED THE NUMBER 5 1991 1016766791 1
204.54 00001191
THE HIGHSMITH CO INC METROLOGIC ECLIPSE BARCODE SCANNER WITH USB CABLE L3W‐
H164211 1991 1016730032 1
145.56 00001191
THE HIGHSMITH CO INC L31‐H48400 HAMILTON MEGAPHONE 1991 1016692755 2
4.13 00001191
THE HIGHSMITH CO INC L3W‐H16778 INDIVIDUAL ALPHANUMERIC LABELS YELLOW THE NUMBER 5 1991 1016692755 3
4.13 00001191
THE HIGHSMITH CO INC L3W‐H16778 INDIVIDUAL ALPHANUMERIC LABELS BLUE THE NUMBER 5 1991 1016692755 4
4.13 00001191
THE HIGHSMITH CO INC L3W‐H16778 INDIVIDUAL ALPHANUMERIC LABELS YELLOW THE NUMBER 6 1991 1016692755 5
89.90 00001191
THE HIGHSMITH CO INC L3W‐H26437 LABEL PROTECTORS ROLL OF 1000 HOSPITALITY EDUC ASSOC OF TEXAS MEMBERSHIP ‐ HEAT (SEPTEMBER 1 ‐ AUGUST 31) KIM SMITH @TCHS [email protected] Total for check number 396805 456.54
Check Number 396806 1991 KIM SMITH 1
Check Number 396807 2850 946808407 1
12,966.25 55761 HOUGHTON MIFFLIN HARCOURT PUBLISHIN
SEE ATTACHED INVESTMENT PROPOSAL FOR EAROBICS PER STUDENT LICENSES ‐ "THE SITE READINESS FORM IS ALSO ATTACHED ‐ SITE LICENSE FEE 2850 946808407 2
3,990.00 55761 HOUGHTON MIFFLIN HARCOURT PUBLISHIN
STAFF TRAINING COST EVERGREEN ALLIANCE GOLF LIMITED, LP
PRACTICE FACILITIES FOR TCHS GOLF TEAM FROM JANUARY 1 ‐ MAY 31, 2011: GREEN FEES AND RANGE FEES JAMES RAYMOND VEITENHEIMER TRAVEL REIMBURSEMENTS NOT TO EXCEED $500.00 DELI MANAGEMENT INC FRUIT TRAY FOR RETIREMENT FOR JILL POWELL JAN 26, 2011 JENSEN LEARNING ENRICHING THE BRAINS OF POVERTY 4 ‐ DVD SET INCLUDES BONUS: FREE THE POVERTY SUCCEESS MANUALS Total for check number 396807 16,956.25
Check Number 396808 1991 1032011 1
1,500.00
Check Number 396809 1991 1/30‐2/2 1
Check Number 396810 1991 50080016 1
775.00 59599 775.00
Page 95 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 396812 0.00 59838 BETTY HUBBARD CHARLES HUBBARD 0.00
Check Number 396813 4611 044722 1
224.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS FOR THE JV TENNIS TOURNMENT BEING HELD AT FRHS 4611 044722 2
25.00 60194 KELLER TROPHY AND AWARDS, LTD IST PLACE PLAQUE/TROPHY 4611 044722 3
24.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE PLAQUE/TROPHY 4611 044722 4
23.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE PLAQUE/TROPHY WILLIAM W KIDD SR. ATTENDANCE OFFICER CONTRACT SERVICE ‐ DO NOT EXCEED Total for check number 396813 296.00
Check Number 396814 1991 JANUARY 2011
1
2,358.30
Check Number 396815 1991 10043 1
100.00 45127 KIMBERLY R. SUTTON PKC STUDENT UNIFORM TOP 1991 10043 2
55.00 45127 KIMBERLY R. SUTTON OG10 TRANSFER TEAM BAG 1991 10043 3
20.00 45127 KIMBERLY R. SUTTON 5170 TEAM TSHIRT (COACH CONRICK) CHI‐CHI KING DINNER AT MI COCINA'S IN FORT WORTH, TX ON 2/24/2011. LITTLE CAESARS FUNDRAISING PROGRAM FOR THE PAYMENT OF PIZZA FOR THE LITTLE CAESAR'S FOR FUNDRAISING FOR THE FRHS CHOIR STUDENTS JAIME DANIELLE LITTLEPAGE AVID TUTORIAL SERVICES KELLY LIVESAY ADV SHOWER GIFT CRD Total for check number 396815 175.00
Check Number 396816 8651 MEALADV 2/11
1
200.00
Check Number 396817 4611 217660 1
1
Check Number 396819 8671 ADV BCI 0
Check Number 396820 1991 01931 1
20.06 41398 LOWE'S COMPANIES INC **DO NOT EXCEED** PURCHASE MORE PAINT AND SUPPLIES TO PAINT WALL FOR BROADCASTING 1991 01144 1
33.77 41398 LOWE'S COMPANIES INC **DO NOT EXCEED** PURCHASE MORE PAINT AND SUPPLIES TO PAINT WALL FOR BROADCASTING Wednesday, December 05, 2012
Page 96 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 15006 1
94.98 41398 LOWE'S COMPANIES INC **DO NOT EXCEED** SUPPLIES FOR PROJECT LEAD THE WAY PLYWOOD, WOOD, DRILL PRESS, DRILL PRESS STAND, BAND SAW BLADES, CORDLESS DRILL, ETC.
1991 71107 1
1991 71108 1
MAJOR CHENEY ELEMENTARY CUPSTACKING COMP ERIN MOORE AVID TUTORIAL SERVICES NICOLE T MORRIS REIM BABY SHOWER NAAMAN FOREST HIGH SCHOOL KHS ENTRY FEES FOR THE FEBRUARY 11‐12 NAAMAN FOREST HIGH SCHOOL DEBATE TOURNAMENT Total for check number 396820 722.77
Check Number 396821 4611 PGE FEB'11 0
Check Number 396822 1951 JAN 2011 1
Check Number 396823 8671 ELC FEB'11 0
Check Number 396825 1991 0880‐418237 1
21.98 42482 O'REILLY AUTO PARTS INC PARTS AND SUPPLIES FOR REPAIR OF CUSTODIAL EQUIPMENT DISTRICT WIDE 1991 0880‐412700 1
12.56 42482 O'REILLY AUTO PARTS INC PARTS AND SUPPLIES FOR REPAIR OF CUSTODIAL EQUIPMENT DISTRICT WIDE QUALITY AUDIO VISUAL SERVICE, INC. EQUIPMENT REPAIR FOR ALL THE KISD CAMPUSES REGION 2 UIL MUSIC ENTRY FEE FOR CHOIR UIL CONTEST 3/9/2011 SANDY LAKE AMUSEMENT PARK INC 4TH GRADE HONOR CHOIR TO ATTEND FUNFEST WHICH WILL BE HELD MAY 14 Total for check number 396825 34.54
Check Number 396826 1991 31462 1
62.97
Check Number 396827 1991 FOSSIL HILL 1
Check Number 396828 4611 ERES 1
150.00 00002294
Page 97 of 363
Fund
4611 Invoice
ERES Line
2
Vendor
150.00 00002294
Name
Description
SANDY LAKE AMUSEMENT PARK INC 4TH GRADE MARIMBA TO ATTEND FUNFEST WHICH WILL BE HELD MAY 14 300.00
Check Number 396829 1991 1821065‐00 1
47.65 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL HEALTH 3/4X3 1991 1821065‐01 1
18.94 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL HEALTH 3/4X3 1991 1818236‐00 1
3.93 00002044
SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL 1991 1823928‐01 1
1.62 00002044
SCHOOL HEALTH CORPORATION ITEM 44‐101 ACETAMINOPHEN TABS 1991 1821057‐00 1
1.44 00002044
SCHOOL HEALTH CORPORATION ITEM 99‐306 APPLICATOR COTTON TIPPED 1991 1823928‐00 1
18.05 00002044
0.90 00002044
SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL 1991 1821057‐02 1
0.27 00002044
0.24 00002044
17.45 00002044
SCHOOL HEALTH CORPORATION ITEM 44‐101 ACTAMINOPHEN TABS 1991 1823928‐02 1
1.67 00002044
1.34 00002044
SCHOOL HEALTH CORPORATION ITEM 44‐101 ACTAMINOPHEN TABS 1991 1818236‐01 2
6.02 00002044
4.24 00002044
SCHOOL HEALTH CORPORATION 32‐073 BANDAGES SCHOOL HEALTH 3/4X3 1991 1821065‐00 2
5.68 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐020 COVERLET SM DIGIT 1991 1823928‐01 2
0.10 00002044
SCHOOL HEALTH CORPORATION ITEM 34‐042 ALCOHOL ISOPROPYL 1991 1821057‐02 2
4.45 00002044
24.25 00002044
1.15 00002044
2.26 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐020 COVERLET SM DIGIT 1991 1818236‐00 2
26.54 00002044
0.04 00002044
0.51 00002044
0.10 00002044
26.77 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL HEALTH Wednesday, December 05, 2012
Page 98 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1821057‐01 3
5.17 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES SCHOOL HEALTH 1X3 1991 1823928‐01 3
2.36 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL HEALTH 1991 1821065‐00 3
5.81 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐018 COVERLET LG DIGIT 1991 1821065‐01 3
2.30 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐018 COVERLET LG DIGIT 1991 1818236‐01 3
7.34 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL HEALTH 1X3 1991 1821057‐02 3
5.44 00002044
29.57 00002044
32.37 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL HEALTH 1X3 1991 1823928‐02 3
2.45 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL HEALTH 1991 1824360‐00 3
77.64 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES 3/4X3 1991 1824360‐01 3
5.90 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES 3/4X3 1991 1821065‐01 4
2.26 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐023 COVERLET KNUCKLE 1991 1818236‐00 4
8.52 00002044
3.89 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX LG 1991 1821057‐02 4
0.72 00002044
0.68 00002044
65.31 00002044
5.68 00002044
1.93 00002044
5.75 00002044
5.97 00002044
0.95 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐120 BADNAGES EX LG 1991 1824360‐00 4
12.47 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐120 BADNAGES EX LG 1991 1823928‐01 5
0.89 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG 1991 1821065‐00 5
18.01 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID 1991 1818236‐00 5
6.33 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐020 SM DIGIT 1991 1821057‐01 5
0.95 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐060 COVERLET SM PATCH Wednesday, December 05, 2012
Page 99 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1821057‐00 5
5.39 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐060 COVERLET SM PATCH 1991 1823928‐00 5
10.12 00002044
7.14 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID 1991 1818236‐01 5
1.44 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐020 SM DIGIT 1991 1821057‐02 5
0.99 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐060 COVERLET SM PATCH 1991 1823928‐02 5
0.92 00002044
6.17 00002044
0.47 00002044
0.88 00002044
SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC 2X5 1991 1821057‐00 6
14.79 00002044
SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM CHLORIDE 1991 1823928‐00 6
1.98 00002044
SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC 1991 1821057‐01 6
2.59 00002044
6.47 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐018 LG DIGIT 1991 1818236‐01 6
1.47 00002044
SCHOOL HEALTH CORPORATION ITEM # 32‐018 LG DIGIT 1991 1821057‐02 6
2.72 00002044
0.35 00002044
SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC 2X5 1991 1823928‐01 6
0.18 00002044
4.89 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J EX LG 1991 1823928‐02 6
0.18 00002044
0.37 00002044
SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J EX LG 1991 1823928‐00 7
3.43 00002044
SCHOOL HEALTH CORPORATION ITEM 31‐008 BANDAGES ELASTIC 4' 1991 1821057‐00 7
5.13 00002044
SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY 1991 1821057‐01 7
0.89 00002044
2.44 00002044
SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM CHLORIDE 1991 1821065‐01 7
0.41 00002044
SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASTIC 3" 1991 1818236‐00 7
10.80 00002044
SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM CHLORIDE 1991 1821065‐00 7
1.01 00002044
SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASTIC 3" Wednesday, December 05, 2012
Page 100 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1821057‐02 7
0.94 00002044
0.31 00002044
0.80 00002044
0.31 00002044
10.53 00002044
19.11 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐043 DISPOSEABLE WASH CLOTHS 1991 1821065‐00 8
4.85 00002044
SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIU CHLORIDE 1991 1821057‐02 8
3.50 00002044
3.34 00002044
0.63 00002044
SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY 1991 1818236‐00 8
2.81 00002044
SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY 1991 1823928‐00 8
5.45 00002044
1.92 00002044
SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIU CHLORIDE 1991 1824360‐01 8
0.62 00002044
SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY CLEAR 1991 1823928‐01 8
0.47 00002044
0.50 00002044
8.21 00002044
0.27 00002044
SCHOOL HEALTH CORPORATION ITEM 27‐038 SPONGES NON SOTERILE 2X2 1991 1823928‐00 9
5.66 00002044
1.00 00002044
0.25 00002044
15.17 00002044
SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS 1991 1818236‐01 9
3.44 00002044
SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS 1991 1821065‐00 9
2.52 00002044
1.46 00002044
6.34 00002044
SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS 1991 1823928‐02 9
0.52 00002044
SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY CLEAR Wednesday, December 05, 2012
Page 101 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1824360‐01 9
0.48 00002044
SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS 1991 1823928‐01 9
0.50 00002044
1.83 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐311 GLOVES POWDER FREE NON LATEX SM 1991 1818236‐01 10
4.74 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH CLOTHS 1991 1818236‐00 10
20.91 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH CLOTHS 1991 1821065‐00 10
4.63 00002044
2.11 00002044
SCHOOL HEALTH CORPORATION ITEM 34‐105 EYEWASH REUSEABLE 1991 1821057‐02 10
0.74 00002044
SCHOOL HEALTH CORPORATION ITEM 27‐036 SPONGES NON STERILE 4X4 1991 1821057‐01 10
0.71 00002044
4.06 00002044
0.19 00002044
40.79 00002044
0.19 00002044
3.10 00002044
4.63 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES POWDER FREE NON LATEX MED 1991 1818236‐00 11
2.09 00002044
SCHOOL HEALTH CORPORATION ITEM 34‐105 EYE WASH REUSEABLE 1991 1821065‐01 11
1.83 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES POWDER FREE NON LATEX MED 1991 1821057‐02 11
0.82 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐180 GLOVES SISPOSEABLE MED 1991 1818236‐01 11
0.48 00002044
SCHOOL HEALTH CORPORATION ITEM 34‐105 EYE WASH REUSEABLE 1991 1821057‐01 11
0.79 00002044
1.61 00002044
SCHOOL HEALTH CORPORATION ITEM 27‐038 GAUZE SPONGES NON STERILE 2X2 1991 1821057‐00 11
4.48 00002044
0.41 00002044
SCHOOL HEALTH CORPORATION ITEM 27‐034 GAUZE ROLL NON STERILE 2" 1991 1823928‐02 11
0.15 00002044
5.38 00002044
SCHOOL HEALTH CORPORATION ITEM 27‐034 GAUZE ROLL NON STERILE 2" 1991 1823928‐01 11
0.14 00002044
4.48 00002044
SCHOOL HEALTH CORPORATION ITEM 27‐036 SPONGES NON STERILE 4X4 Wednesday, December 05, 2012
Page 102 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1821065‐01 12
10.08 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBES 1991 1818236‐00 12
21.33 00002044
SCHOOL HEALTH CORPORATION ITEM #21 076 GLOVES LATEX POWDER FREE MED 1991 1821057‐01 12
0.82 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES POWDER FREE NON LATEX 1991 1818236‐01 12
4.84 00002044
SCHOOL HEALTH CORPORATION ITEM #21 076 GLOVES LATEX POWDER FREE MED 1991 1821057‐02 12
0.86 00002044
25.43 00002044
4.71 00002044
6.76 00002044
SCHOOL HEALTH CORPORATION ITEM 27‐017 GAUZE PAD STERILE 2X2 1991 1824360‐01 12
0.51 00002044
0.41 00002044
0.39 00002044
12.61 00002044
SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS 1991 1821057‐00 13
5.36 00002044
SCHOOL HEALTH CORPORATION ITEM 90‐071 LIGHTS DISPOSEABLE 1991 1821065‐00 13
3.29 00002044
SCHOOL HEALTH CORPORATION ITEM 90‐081 SHARPS CONTAINER 1991 1818236‐01 13
2.86 00002044
SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS 1991 1821057‐01 13
0.94 00002044
1.31 00002044
10.40 00002044
0.98 00002044
1.95 00002044
0.95 00002044
25.67 00002044
0.91 00002044
1.11 00002044
SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK 1991 1821057‐02 14
9.50 00002044
51.73 00002044
0.71 00002044
SCHOOL HEALTH CORPORATION ITEM 20‐022 SLING TRIANGULAR Wednesday, December 05, 2012
Page 103 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1821065‐00 14
1.81 00002044
SCHOOL HEALTH CORPORATION ITEM 20‐022 SLING TRIANGULAR 1991 1818236‐01 14
0.25 00002044
SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK 1991 1821057‐01 14
9.05 00002044
10.40 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES DISPOSEABLE POWDER FREE MD 1991 1824360‐01 14
0.76 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐311 POWDER FREE NON LATEX SM 1991 1823928‐01 14
0.91 00002044
0.95 00002044
10.05 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐311 POWDER FREE NON LATEX SM 1991 1818236‐01 15
1.33 00002044
1.56 00002044
SCHOOL HEALTH CORPORATION ITEM 53‐021 SPECULA 2MM PEDI 1991 1821057‐00 15
4.00 00002044
SCHOOL HEALTH CORPORATION ITEM 53‐021 SPECUALA PEDI 2MM 1991 1823928‐00 15
5.20 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐313 GLVOES POWDER FREE NON LATEX LG 1991 1818236‐00 15
5.86 00002044
3.94 00002044
SCHOOL HEALTH CORPORATION ITEM 53‐021 SPECULA 2MM PEDI 1991 1821057‐02 15
0.74 00002044
0.70 00002044
0.47 00002044
0.76 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐312 POWDER FREE NON LATEX 1991 1823928‐01 15
0.46 00002044
10.05 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐312 POWDER FREE NON LATEX 1991 1821065‐01 16
0.50 00002044
SCHOOL HEALTH CORPORATION ITEM 28‐011 TAPE J&J PAPER 1991 1823928‐00 16
26.27 00002044
SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS 1991 1821065‐00 16
1.28 00002044
0.72 00002044
3.90 00002044
0.68 00002044
6.41 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐394 DISPOSEABLE PROBE COVERS Wednesday, December 05, 2012
Page 104 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1818236‐00 16
28.32 00002044
2.31 00002044
0.38 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐313 POWDER FRE NON LATEX 1991 1823928‐02 16
2.40 00002044
5.02 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐313 POWDER FRE NON LATEX 1991 1818236‐01 17
0.87 00002044
SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE 4MM 1991 1818236‐00 17
3.80 00002044
SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE 4MM 1991 1823928‐00 17
2.13 00002044
SCHOOL HEALTH CORPORATION ITEM 36‐071 NAIL CLIPPERS 1991 1821057‐00 17
6.81 00002044
SCHOOL HEALTH CORPORATION ITEM 28‐013 TAPE J&J PAPER 1" 1991 1821057‐01 17
1.19 00002044
2.23 00002044
0.89 00002044
1.26 00002044
0.19 00002044
0.96 00002044
0.19 00002044
12.70 00002044
1.51 00002044
SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE 1991 1818236‐00 18
3.29 00002044
SCHOOL HEALTH CORPORATION ITEM # 53‐021 SPECULA 2MM PEDI 1991 1821065‐00 18
3.82 00002044
1.39 00002044
SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY 1991 1821057‐01 18
0.17 00002044
0.74 00002044
SCHOOL HEALTH CORPORATION ITEM # 53‐021 SPECULA 2MM PEDI 1991 1821057‐02 18
0.18 00002044
0.97 00002044
0.16 00002044
SCHOOL HEALTH CORPORATION ITEM 37‐131 ISNTANT ICE PACK 1991 1823928‐01 18
0.12 00002044
SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY Wednesday, December 05, 2012
Page 105 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1823928‐02 18
0.13 00002044
SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY 1991 1824360‐00 18
2.17 00002044
SCHOOL HEALTH CORPORATION ITEM 37‐131 ISNTANT ICE PACK 1991 1818236‐01 19
0.72 00002044
SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE 1991 1821065‐00 19
22.33 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS 1991 1821057‐02 19
4.94 00002044
SCHOOL HEALTH CORPORATION ITEM 48‐001 BLANKET 1991 1821065‐01 19
8.85 00002044
26.90 00002044
28.56 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐394 DISPOSEABLE PROBE COVERS 1991 1818236‐00 19
3.19 00002044
SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE 1991 1821057‐01 19
4.70 00002044
27.61 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐394 PROPBE COVERS 1991 1824360‐01 19
2.10 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐394 PROPBE COVERS 1991 1823928‐01 19
2.52 00002044
2.61 00002044
5.65 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS 6X8 1991 1823928‐00 20
2.11 00002044
SCHOOL HEALTH CORPORATION ITEM 36‐029 SCISSORS CUTICLE 1991 1818236‐00 20
24.95 00002044
SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS 6X8 1991 1824360‐00 20
10.69 00002044
SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE 1991 1824360‐01 20
0.81 00002044
SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE 1991 1823928‐01 20
0.19 00002044
0.19 00002044
2.69 00002044
SCHOOL HEALTH CORPORATION ITEM 36‐031 SCISSORS BANDAGE 1991 1824360‐01 21
0.25 00002044
SCHOOL HEALTH CORPORATION ITEM 20‐051 SPLINT FOAM 1991 1824360‐00 21
3.33 00002044
SCHOOL HEALTH CORPORATION ITEM 20‐051 SPLINT FOAM 1991 1823928‐02 21
0.25 00002044
0.23 00002044
9.37 00002044
SCHOOL HEALTH CORPORATION ITEM 90‐834 SHARPS CONTAINER Wednesday, December 05, 2012
Page 106 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1824360‐00 22
35.38 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐409 TABLE PAPER 1991 1824360‐01 22
2.69 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐409 TABLE PAPER 1991 1823928‐02 22
0.86 00002044
0.82 00002044
2.21 00002044
SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE 4MM 1991 1824360‐00 23
1.39 00002044
0.10 00002044
0.20 00002044
0.20 00002044
2.21 00002044
0.20 00002044
2.42 00002044
SCHOOL HEALTH CORPORATION ITEM 28‐013 TPAE J&J PAPER 1" 1991 1824360‐01 24
0.19 00002044
SCHOOL HEALTH CORPORATION ITEM 28‐013 TPAE J&J PAPER 1" 1991 1823928‐02 24
0.20 00002044
1.44 00002044
0.12 00002044
11.44 00002044
SCHOOL HEALTH CORPORATION ITEM 27‐048 TELFA PAD 1991 1824360‐01 25
0.87 00002044
SCHOOL HEALTH CORPORATION ITEM 27‐048 TELFA PAD 1991 1823928‐02 25
0.13 00002044
2.51 00002044
SCHOOL HEALTH CORPORATION ITEM 28‐013 TAPE J&J 1" 1991 1824360‐01 26
0.79 00002044
SCHOOL HEALTH CORPORATION ITEM 47‐005 TOOTH SAVER 1991 1823928‐01 26
0.22 00002044
0.23 00002044
10.37 00002044
1.44 00002044
SCHOOL HEALTH CORPORATION ITEM 28‐016 CURAD METAL SPOOL 1991 1823928‐01 27
0.12 00002044
0.13 00002044
SCHOOL HEALTH CORPORATION ITEM 28‐016 CURAD METAL SPOOL Wednesday, December 05, 2012
Page 107 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1823928‐00 28
3.59 00002044
0.16 00002044
0.31 00002044
0.33 00002044
2.07 00002044
10.73 00002044
0.98 00002044
72.74 00002044
5.53 00002044
0.94 00002044
4.98 00002044
SCHOOL HEALTH CORPORATION ITEM 36‐051 TWEEZERS 1991 1823928‐01 30
0.44 00002044
1.11 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐250 EXERGEN PROBE COVERS 1991 1824360‐00 30
14.68 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐250 EXERGEN PROBE COVERS 1991 1823928‐02 30
0.46 00002044
3.30 00002044
0.29 00002044
0.30 00002044
75.25 00002044
6.88 00002044
6.62 00002044
SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS Total for check number 396829 1,727.13
Check Number 396830 4611 3148985315 1
178.06 59790 STAPLES ADVANTAGE TONER CARTRIDGE FOR KHS WIGWAM SCHOOL NEWSPAPER CLASS. SEE ATTACHED STAPLES ORDER# 7070234726 FOR ITEM DETAILS. 4611 3148985299 1
252.16 59790 STAPLES ADVANTAGE SEE ORDER 7069771186 4611 3148985310 1
83.16 59790 STAPLES ADVANTAGE STAPLES DOUBLE TICKET ROLL ITEM# 321259 Wednesday, December 05, 2012
Page 108 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3148985319 1
206.95 59790 STAPLES ADVANTAGE ORDER # 7070234588 1991 3148985320 1
58.99 59790 STAPLES ADVANTAGE SUPPLIES TO BE USED IN THE CLASSROOMS STAPLES ORDER #7070061021 1991 3148985301 1
45.44 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7069770463 FOR COUNSELING SUPPLIES 1991 3148985323 1
117.02 59790 STAPLES ADVANTAGE MISC. OFFICE SUPPLIES 1991 3148985326 1
180.18 59790 STAPLES ADVANTAGE INK CARTRIDGES FOR CHERIE 1991 3148985300 1
34.38 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7069775908 FOR REPORT CARD ENVELOPES 1991 3148985298 1
43.51 59790 STAPLES ADVANTAGE INKJET CARTRIDGES FOR THE KHS ATTENDANCE OFFICE PRINTER. SEE ATTACHED STAPLES ORDER# 7070246266 FOR ITEM DETAILS. 1991 3148985317 1
207.27 59790 STAPLES ADVANTAGE ORDER NO: 7070249716 1991 3148985312 1
79.95 59790 STAPLES ADVANTAGE STAPLES ORDER #: 7069899017 1991 3148327532 1
4.96 59790 STAPLES ADVANTAGE EXPO FINE TIP DRY ERASE 8PK ITEM#567488 1991 3148985318 2
30.17 59790 STAPLES ADVANTAGE ELMER'S X‐ACTO HEAVY‐DUTY 12" PLASTIC PAPER TRIMMER ITEM#818674 TEXAS DEPARTMENT OF LICENSING & REG
DIST WIDE BOILER LICENSING EDUCATIONAL DESIGN LLC 2 SISTERS RENEW DAILY CAFE FOR READING Total for check number 396830 2,866.93
0.00
Check Number 396832 1991 2204 1
Check Number 396833 1991 000352‐1 1
150.77 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM AND SUPPORT FOR THE LIBRARIES 1991 CO# 000353‐2
1
204.36 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM AND SUPPORT FOR THE LIBRARIES Total for check number 396833 355.13
Page 109 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396834 1991 425194 1
1,297.14 45969 THE HON COMPANY TASK CHAIRS ITEM # IWM3.A.H.M.AB90T, BLACK MESH WITH NAVY FABRIC 1991 489123 1
173.00 45969 THE HON COMPANY SEE ATTACHED QUOTE 1991 425194 2
619.12 45969 THE HON COMPANY GUEST CHAIRS ITEM # 211.M.AB90, MEDIUM OAK LAMINATE WITH NAVY FABRIC 1991 425194 3
644.16 45969 THE HON COMPANY TWO DOOR CABINET ITEM # 10730.MM, MEDIUM OAK 1991 425194 4
100.00 45969 THE HON COMPANY SHIPPING AND INSTALLATION U S POST OFFICE FOR THE PURCHASE OF POSTAGE STAMPS FOR FOSSIL RIDGE HIGH SCHOOL JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES Total for check number 396834 2,833.42
Check Number 396835 1991 STAMPS FRHS 1
66.00
Check Number 396837 1951 OCTOBER 2010
1
280.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES 1951 NOV 2010 1
130.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES 1951 JAN 2011 1
150.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES 1951 DEC 2010 1
155.50 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES ARC OF TEXAS INCLUSION WORKS REGISTRATION FEE FOR KHS TEACHER, STACI ANDERSON, TO ATTEND INCLUSION WORKS CONFERENCE IN AUSTIN, TX 2/23‐2/25/2011 Total for check number 396837 715.50
Check Number 396838 1991 12382 1
205.00
Check Number 396839 2401 4403072 1
783.71 00007614
ECOLAB, INC OPEN PO FOR HERITAGE CAFE ECO LAB 2401 4447991 1
218.35 00007614
ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO LAB 2401 4227418 1
155.73 00007614
ECOLAB, INC OPEN PO FOR SKI CAFE ECO LAB 2401 4065612 1
377.74 00007614
ECOLAB, INC OPEN PO FOR WRES CAFE ECO LAB 2401 4518660 1
57.96 00007614
ECOLAB, INC OPEN PO FOR IES CAFE ECO LAB 2401 4449220 1
395.71 00007614
ECOLAB, INC OPEN PO FOR KMS CAFE ECO LAB Wednesday, December 05, 2012
Page 110 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 4449981 1
338.35 00007614
ECOLAB, INC OPEN PO FOR FHMS CAFE ECO LAB 2401 4383521 1
110.60 00007614
ECOLAB, INC OPEN PO FOR SGE CAFE ECO LAB 2401 4458145 1
841.91 00007614
ECOLAB, INC OPEN PO FOR FRHS CAFE ECO LAB 2401 4449986 1
357.58 00007614
ECOLAB, INC OPEN PO FOR KHS CAFE ECO LAB 2401 4383518 1
358.26 00007614
ECOLAB, INC OPEN PO FOR KELC CAFE ECO LAB 2401 4510055 1
221.97 00007614
ECOLAB, INC OPEN PO FOR IES CAFE ECO LAB 2401 4488703 1
414.15 00007614
ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE ECO LAB 2401 4403073 1
380.04 00007614
ECOLAB, INC OPEN PO FOR TVMS CAFE ECO LAB 2401 4498076 1
468.89 00007614
ECOLAB, INC OPEN PO FOR TMI CAFE ECO LAB 2401 4393404 1
252.24 00007614
ECOLAB, INC OPEN PO FOR KHE CAFE ECO LAB 2401 4510035 1
225.30 00007614
ECOLAB, INC OPEN PO FOR HLE CAFE ECO LAB 2401 4383520 1
275.89 00007614
ECOLAB, INC OPEN PO FOR LES CAFE ECO LAB HEALTH OCCUPATIONS STUDENTS OF AMER
HOSA MEMBERSHIP CHS JULIE HENSON TRAVEL HIGH SCHOOL VASE REGION 11 TCHS VASE ART COMP. RHONDA THORN GENTRY MILES Total for check number 396839 6,234.38
Check Number 396840 8651 61108 0
Check Number 396841 1991 11/10‐11/12 0
Check Number 396843 1991 1/4‐1/27/11 0
Check Number 396844 4611 641480671‐01
1
108.85 60196 ORIENTAL TRADING COMPANY, INC. TO REPLACE ORIGINAL PO# 11004814. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** 4611 641779855‐01
1
204.96 60196 ORIENTAL TRADING COMPANY, INC. TO REPLACE ORIGINAL PO# 11005463. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** Wednesday, December 05, 2012
Page 111 of 363
Fund
Invoice
Line
Vendor
Name
Description
313.81
Check Number 396845 4611 13138 0
Total for check number 396845 806.00 41225 PEAK PERFORMANCE OPTIONS PEAK MUSIC ISMS SANDY LAKE AMUSEMENT PARK INC FUNFEST FHMS TMEA REGION 2 BAND REGION HONOR BND ISMS HIGH SCHOOL VASE REGION 11 ENTRY FEES FOR KHS ART STUDENTS TO PARTICIPATE IN THE VASE COMPETITION HELD AT TIMBER CREEK HIGH SCHOOL IN KISD 2/26/2011
ACADEMIC TRAVEL SERVICES, INC. PAYMENT #3 FOR THE FRHS CHOIR STUDENTS TO TRAVEL TO CALIF TO PERFORM MAY 13‐15, 2011.....31 STUDENTS MELISSA BLOOMER REFUND CHOIR TRIP BOOSTER ENTERPRISES SEE ATTACHED INVOICE FOR FUN RUN BOOKING FEE 806.00
Check Number 396846 4611 FHMS FEB'10 0
300.00
Check Number 396847 4611 101 0
Check Number 396849 4611 FRHS PYMT3 1
Check Number 396850 4611 REFUND FRHS 0
Check Number 396851 4611 WLES FEB'11 1
Check Number 396852 1991 0004275 1
402.00 56298 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEES FOR 15 KHS BPA STUDENTS AND 2 KHS TEACHERS @ $67 EACH TO ATTEND BUSINESS PROFESSIONALS OF AMERICA STATE CONFERENCE & COMPETITION IN FT WORTH, TX 3/3‐3/5/2011
1991 0004364 1
1991 0004255 1
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Name
Description
CASSANDRA A LANDRY 2B @ $9, 3L @ $10, AND 2D @ $20 = 88 DALLAS MARRIOTT SOLANA DEP CHOIR BNQT 5/20 0.00
Check Number 396854 4611 M‐58EEEY 0
Check Number 396855 4611 CHS NOV‐2 1
152.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR STUDENTS 4611 CHS NOV‐1 1
112.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR STUDENTS Total for check number 396855 264.00
Check Number 396856 4611 644815 1
275.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC 10' WHITE CLOTH FORTEX 4611 644814 1
96.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC CONTEMPO DINNER PLATE 11" 4611 644814 2
180.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC CONTEMPO SALAD PLATE 7 1/2" 4611 644814 3
84.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI DINNER FORK 4611 644814 4
84.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI DINNER KNIFE 4611 644814 5
84.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI TEASPOON 4611 644814 6
78.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC GLS ICED BEVERAGE 16OZ SIGNATURE 4611 644814 7
90.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC NAPKIN WHITE FORTEX 4611 644814 8
75.00 00017080
DUCKY‐BOB'S PARTY RENTALS, INC DELIVERY / PICK UP REPUBLIC SERVICE OF TEXAS LTD FES ALAN M DUNN CONTRACT LABOR FOR THE FRHS BAND STUDENTS FOR PRIVATE INSTRUCTION Total for check number 396856 1,046.00
Check Number 396857 1991 794006238560
0
Check Number 396858 4611 0128 1
Check Number 396860 2441 2569005733 0
190.77 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP DEC. 3971 2569005724 0
106.73 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP DEC. 4611 2569005729 0
464.64 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP DEC. 4611 2569005724 0
66.60 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP DEC. Wednesday, December 05, 2012
Page 113 of 363
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Name
Description
4611 2569005733 0
1,424.25 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP DEC. 8651 2569005729 0
175.30 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP DEC. 4801 2569005724 0
61.98 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP DEC. 8651 2569005733 0
552.56 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP DEC. 1991 2569005724 0
1,588.35 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP DEC. 1991 2569005729 0
1,500.50 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP DEC. 1991 2569005733 0
1,598.64 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP DEC. JANET GLONEK PURCHASED HOSE KIT AND WATERFALL PUMP FROM HOME DEPOT. PLEASE REIMBURSE 88.66. ATTACHED IS DOCUMENTATION FROM LORI TUDOR APPROVING THE REIMBURSEMENT. W.W. GRAINGER, INC DBA GRAINGER ITEM #3AY78 ‐ 2WAY RADIO, 1W, UHF, MOTOROLA MODEL #CU1110GYN1AA HIGH SCHOOL VASE REGION 11 VASE ENTRY FEES FOR THE FRHS STUDENTS TAEA NO: 70046, 72513, 76548 HIGHLAND PARK HIGH SCHOOL GYMNASTICS 2/10/11 AMANDA HORN REFUND AP TEST Total for check number 396860 7,730.32
Check Number 396861 4611 REIM BCI 1
Check Number 396862 4611 9449466300 1
1,007.40
Check Number 396863 1991 2/16 & 2/26 1
Check Number 396865 4611 REFUND KHS 0
Check Number 396866 4611 11562 1
19.20 57884 FRANCES L. REHFELD HOT GREEN RIBBON 4611 11562 2
19.20 57884 FRANCES L. REHFELD HOT ORANGE RIBBON 4611 11562 3
19.20 57884 FRANCES L. REHFELD HOT PINK RIBBON 4611 11562 4
19.20 57884 FRANCES L. REHFELD HOT YELLOW RIBBON 4611 11562 5
19.20 57884 FRANCES L. REHFELD TURQUOISE RIBBON Wednesday, December 05, 2012
Page 114 of 363
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11562 Line
6
Vendor
11.00 57884 Name
Description
FRANCES L. REHFELD SHIPPING HTE DANCE & SPIRIT GROUP DEPOSIT FOR COMPETITION TRIP SOUTH PADRE ISLAND, TX MAR 10 ‐ 13, 2011 IESI HALTOM CITY LES 107.00
Check Number 396867 8651 2010706 1
Check Number 396868 1991 1200387559 0
Check Number 396869 4611 263490 1
142.35 50161 IMAGE MARKET BULLDOG SHIRTS‐SEE ATTACHED 4611 263654 1
589.05 50161 IMAGE MARKET SHIRTS Total for check number 396869 731.40
Check Number 396870 4611 BB11‐1 1
RUSSELL GAME JERSEYS ‐ WHITE 4611 GBBB11‐1 1
NIKE HYPERDUNK WOMENS (PLAYERS) 4611 GBBB11‐1 2
NIKE SHOX BASKETBALL SHOES 4611 BB11‐1 2
RICHARDSON GAME HATS 4611 GBBB11‐1 3
NIKE HYPED BASKETBALL SHOES KAMICO INSTRUCTIONAL MEDIA, INC PLEASE SEE KAMICO INSTRUCTIONAL MEDIA QUOTE # 2046 Total for check number 396870 4,837.00
Check Number 396871 4611 90951 1
1,368.75
48.72 00007646
KATHY'S FLORAL & EVENT DESIGN INV# 001924 8671 MULTIPLE 0
59.54 00007646
KATHY'S FLORAL & EVENT DESIGN INV# 001931 LINDSAY ANN STRONG 3L @ $10 = $30 & 3D @ $20 = $60 LINDSAY ANN STRONG 16 X 3L @ $5 = $240 & 16 X 3D @ $5 = $240 LINGUISYSTEMS, INC. ITEM# 1146 ROOM 28 A SOCIAL LANG. PROGRAM Total for check number 396872 108.26
Check Number 396873 4611 ADV PER DIEM
1
Check Number 396874 4611 STU MEAL ADV
1
Check Number 396875 2241 2588256 1
46.95 00002484
Page 115 of 363
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2241 Invoice
2588256 Line
2
Vendor
45.95 00002484
Name
Description
LINGUISYSTEMS, INC. ITEM# 5009 NO GLAMOUR GRAMMER CARDS SHAWNA GIBBS LYNCH 10 X 4L @ $8 = $320 & 10 X 4D @ $10 = $400 (ALL BREAKFAST PROVIDED BY HOTEL & LAST DAY AT AWARD CEREMONY) SHAWNA GIBBS LYNCH 4L @ $10 = $40 & 4D @ $20 = $80 NANCY MASTERS CHECK FOR AUTHOR VISIT ON FEBRUARY 16 92.90
Check Number 396876 1991 MEAL $$ 1
720.00
120.00
Check Number 396878 4611 FES FEB'11 1
Check Number 396879 4611 HLES FEB'11 1
900.00 00016620
MARCIA COOK PROBLEM SOLVING MATH WORKSHOP ON 2/24/2011 AT NORTHWEST ISD ‐ LISA DAVIS, ASHLEY SCOTT, TAUNJA BALKCOM, JESSICA ADIAN, LAURI
4611 HLES FEB'11 2
600.00 00016620
MARCIA COOK PROBLEM SOLVING MATH WORKSHOP ON 2/25/2011 AT NORTHWEST ISD ‐ KAREN HARRIS, ANGIE RECTOR, SHELLY OLSON & CHRISTI HAMBLIN WILL ATTEND ‐ SEE ATTACHED REGISTRATION FORMS
DO NOT EXCEED $250.00. MATERIALS NEEDED TO BUILD SET FOR KMS PLAY "INTO THE WOODS". Total for check number 396879 1,500.00
Check Number 396880 8651 00270484 1
12.00
Check Number 396881 4611 A201715 0
60.00 47847 JAMES B MCGILVEARY OFFICIAL KHS 12/11/10 4611 A100822 0
60.00 47847 JAMES B MCGILVEARY OFFICIAL KHS 12/10/10 MELANIE L RODGES 3/3/11: 1L @ $8, 1D @ $10 X 15 = 270 3/4/11: 1B @ $5, 1L @ $8, 1 D @ $10 X 15 = 345 3/5/11: 1B @ $5, 1L @ $8 X 15 = 195 MELANIE L RODGES 2B @ $9, 3L @ $10, AND 2D @ $20 Total for check number 396881 120.00
Check Number 396882 1991 MEALS 1
Check Number 396883 1991 PER DIEM Total for check number 396883 1
88.00 52433 88.00
Page 116 of 363
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Vendor
Name
Description
Check Number 396884 1991 KHS PLAQUE 1
Total for check number 396884 45.00 45834 MICHAEL KELLING/DBA KELLING PHOTOGR
LARGE PLAQUE ‐ 11 X 14 45.00
Check Number 396885 1991 00368948 1
24.95 00003154
MUSIC IN MOTION ITEM #5006 DVD ‐ BEETHOVEN LIVES UPSTAIRS 1991 00368948 2
5.50 00003154
MUSIC IN MOTION ITEM #Q314 AWARD CERTIFICATES 1991 00368948 3
22.00 00003154
MUSIC IN MOTION ITEM #Q330 AWARD CERTIFICATES 1991 00368948 4
3.00 00003154
MUSIC IN MOTION ITEM #1274 STICKERS ‐ BRAVO 1991 00368948 5
2.00 00003154
MUSIC IN MOTION ITEM #1273 STICKERS ‐ MUSIC REWARDS 1991 00368948 6
21.95 00003154
MUSIC IN MOTION ITEM #5295 DVD ‐ STOMP LIVE 1991 00368948 99
9.95 00003154
MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING NORRIS TRAINING SYSTEMS, INC BALANCE DUE FOR CHS WINTER FORMAL JAN 22, 2011 NORTH TEXAS TOLLWAY AUTHORITY TOLLTAG CHARGES Total for check number 396885 89.35
Check Number 396886 8651 F1‐CHS0122 1
Check Number 396887 4611 14679767 0
Check Number 396888 4611 642634598‐01
0
46.32 60196 ORIENTAL TRADING COMPANY, INC. PO 11007428 1991 642532068‐01
0
53.66 60196 ORIENTAL TRADING COMPANY, INC. REF PO 11007175 1991 642364610‐02
0
18.96 60196 ORIENTAL TRADING COMPANY, INC. REF PO 11006732 4611 642483698‐01
1
85.10 60196 ORIENTAL TRADING COMPANY, INC. SEE ATTACHED ORIENTAL TRADING CO. QUOTE/INVOICE# 642234886‐01 MONTANA SUMMER PATIN 3L @ $10 = $30 & 3D @ $20 = $60 Total for check number 396888 204.04
1
Check Number 396890 4611 988900 1
570.00 60114 BOSQUE FORMS INC 222457 MEN'S POLO KINETIC 4611 988900 2
288.00 60114 BOSQUE FORMS INC GWTV‐100 KHAKI TWILL VISOR 4611 988900 3
432.00 60114 BOSQUE FORMS INC 001‐420058 BLACK TIES 4611 988900 4
41.80 60114 BOSQUE FORMS INC SHIPPING Total for check number 396890 1,331.80
Page 117 of 363
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Name
Description
Check Number 396891 4611 PY002 1
Total for check number 396891 250.00 60185 LIFE GATE FELLOWSHIP GUEST SPEAKER, SOUND EQUIPMENT & ENGINEER, AND INSTRUMENTS & MUSICIANS ‐ 5.5 HOURS JEREMY R POWELL 2B @ $9, 3L @ $10, AND 2D @ $20 250.00
Check Number 396893 4611 CHS DEC‐1 1
108.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR STUDENTS 4611 CHS DEC‐2 1
144.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR STUDENTS 4611 CHS NOV‐1 1
132.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR STUDENTS 4611 CHS NOV‐2 1
192.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR STUDENTS ROSA'S CAFE & TORTILLA FACTORY LTD.
TACO PLATES FOR DINNER FRIDAY, 3/4/2011 FOR THE KHS NATURAL HELPERS TRAINING HELD AT MARRIOTT RESIDENCE INN, FT WORTH, TX Total for check number 396893 576.00
Check Number 396894 1991 FOR KHS 1
Check Number 396895 1991 2154 1
420.00 56649 ROBERTO PRADO WORKOUT TSHIRTS FOR STUDENTS ONLY 1991 2154 2
350.00 56649 ROBERTO PRADO WORKOUT TSHIRTS FOR STUDENTS ONLY Total for check number 396895 770.00
Check Number 396896 4611 688831‐3 1
78.11 59580 RYDER TRUCK RENTAL FUEL CHARGES & MISC RENTAL FEES FOR TANDEM AXLE CONVENTIONAL TRACTOR USED TO PULL KHS BAND TRAILER 11/6/10 FOR KHS DRUMLINE CONTEST AT MARCUS HIGH SCHOOL IN FLOWER MOUND, TX.
4611 687439‐3 1
94.95 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL TRACTOR TO PULL KHS BAND TRAILER ON 10/8/10 FOR THE KHS VS. SAGINAW FOOTBALL AWAY GAME 4611 687439‐3 1
54.90 59580 RYDER TRUCK RENTAL FUEL CHARGES & MISC RENTAL FEES FOR TANDEM AXLE CONVENTIONAL TRACTOR USED TO PULL KHS BAND TRAILER 10/8/10 FOR KHS VS. SAGINAW AWAY FOOTBALL GAME. 4611 688831‐3 1
94.95 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL TRACTOR TO PULL KHS BAND TRAILER ON 11/6/2010 FOR KHS DRUMLINE CONTEST AT MARCUS HIGH SCHOOL IN FLOWER MOUND, TX 4611 688831‐3 2
20.32 59580 RYDER TRUCK RENTAL LIABILITY Wednesday, December 05, 2012
Page 118 of 363
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Vendor
Name
Description
4611 687439‐3 2
20.32 59580 RYDER TRUCK RENTAL LIABILITY 4611 687439‐3 3
15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER 4611 688831‐3 3
15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER 4611 688831‐3 4
5.00 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE 4611 687439‐3 4
5.00 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE 4611 688831‐3 5
9.00 59580 RYDER TRUCK RENTAL MILEAGE 4611 687439‐3 5
9.00 59580 RYDER TRUCK RENTAL MILEAGE Total for check number 396896 422.95
Check Number 396897 4611 257577 1
640.00 00014240
RYDIN DECAL, INC PARKING PERMITS FOR SUB PARKING FOR 2010‐2011 SCHOOL YEAR 4611 257577 2
12.58 00014240
RYDIN DECAL, INC SHIPPING Total for check number 396897 652.58
36.00 57704 SANDRA JEAN RILEY LEICHLITER 2/24/2011.....LUNCH AND DINNER 1991 MEAL $$$ 2
46.00 57704 SANDRA JEAN RILEY LEICHLITER 2/25/2011...BREAKFAST, LUNCH AND DINNER 1991 MEAL $$$ 3
26.00 57704 SANDRA JEAN RILEY LEICHLITER 2/26/2011..BREAKFAST AND LUNCH Total for check number 396898 108.00
Check Number 396899 4611 208105511505
1
41.35 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 2466730 4611 208105498608
1
28.44 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #2386914 1991 208105498608
1
92.05 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #2386914 Total for check number 396899 161.84
Check Number 396900 4611 2954 1
120.00 00014626
STEPHEN C.FAGAN BLACK SWEAT BOTTOMS S‐2, M‐5, L‐5 4611 2954 2
160.00 00014626
STEPHEN C.FAGAN BLACK SWEAT TOP HOODIES S‐2, M‐6, L‐2 SKILLS USA MEMBERSHIP FOR STUDENT MEMBERSHIP FOR SKILLSUSA CARRIE SOUKUP 3L @ $10 = $30 & 3D @ $20 = $60 Total for check number 396900 280.00
Check Number 396901 4611 12691 1
90.00 59493 90.00
Page 119 of 363
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Amount
Vendor
Name
Description
Check Number 396903 4611 5044 1
Total for check number 396903 124.09 59860 STAINED GLASS OF MCKINNEY GLASS/ART SUPPLIES CYNDI BARKER WILL PICK UP ORDER 124.09
Check Number 396906 2401 3149640054 1
2.75 59790 STAPLES ADVANTAGE SEE ATTACHED 4041 3148668990 1
110.88 59790 STAPLES ADVANTAGE ORDER # 7070056618 ‐ STAPLES TWIN POCKET WITH FASTENERS, BLACK, 10/PK ‐ ITEM # 905810 4611 3148985303 1
42.91 59790 STAPLES ADVANTAGE SEE ORDER #7070385737 1991 3148668985 1
10.28 59790 STAPLES ADVANTAGE SEE ATTCHED LIST FOR SCHOOL SUPPLIES 1991 3149640059 1
121.12 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7070357703 1991 3149640061 1
138.68 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7070443827 FOR SUPPLIES FOR TSMS SCIENCE CLASSES 1991 3148985334 1
29.98 59790 STAPLES ADVANTAGE INK CARTRIDGES FOR THE KHS HEALTH DEPT PRINTER. SEE ATTACHED STAPLES ORDER# 7070339608 FOR ITEM DETAILS. 1991 3148668954 1
817.67 59790 STAPLES ADVANTAGE ORDER NUMBER 7069798467 1991 3148985304 1
121.96 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7070429238. 1991 3149640058 1
256.92 59790 STAPLES ADVANTAGE SEE ORDER #7070438883 1991 3148668999 1
124.17 59790 STAPLES ADVANTAGE SUPPLIES FOR THE KHS MATH INSTRUCTIONAL CLASSROOMS. SEE ATTACHED STAPLES ORDER# 7069892014 FOR ITEM LISTING. 1991 3148985330 1
89.63 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7070315960 FOR SCHEDULING SUPPLIES. 1991 3148327557 1
240.35 59790 STAPLES ADVANTAGE ORDER# 7069823291 Wednesday, December 05, 2012
Page 120 of 363
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Invoice
Line
Amount
Vendor
Name
Description
1991 3148668948 1
130.72 59790 STAPLES ADVANTAGE OFFICE SUPPLIES FOR THE KHS COUNSELING DEPT. SEE ATTACHED STAPLES ORDER# 7069861358 FOR ITEM LISTING. 1991 3149640050 1
142.56 59790 STAPLES ADVANTAGE SEE ATTCHED LIST FOR SCHOOL SUPPLIES 1991 3148985328 1
124.28 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7069828257 1991 3148985331 1
27.78 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7070315960 FOR SCHEDULING SUPPLIES. 1991 3148985333 1
138.95 59790 STAPLES ADVANTAGE TONER CARTRIDGE FOR PRINTER SHARED BY KHS FINE ARTS DEPT (THEATRE / ART / BAND / CHOIR). SEE ATTACHED STAPLES ORDER# 7070332393 FOR ITEM DETAILS. 1991 3148668981 1
90.59 59790 STAPLES ADVANTAGE SUPPLIES FOR THE KHS MATH INSTRUCTIONAL CLASSROOMS. SEE ATTACHED STAPLES ORDER# 7070087607 FOR ITEM LISTING. 1991 3148327563 1
605.94 59790 STAPLES ADVANTAGE OFFICE SUPPLIES FOR THE KHS COUNSELING DEPT. SEE ATTACHED STAPLES ORDER# 7069861358 FOR ITEM LISTING. 1991 3148327549 1
56.39 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7069514827 STAPLES PROMOTIONAL ITEM# 55044 AMBASSADOR GOLD NORWOOD PEN Total for check number 396906 5,041.37
Check Number 396907 1991 18293795 1
Check Number 396908 2401 14‐1584 1
280.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR SKI CAFE SUNNY SKYS 2401 14‐1582 1
210.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR FRHS CAFE SUNNY SKYS 2401 14‐1583 1
560.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR HMS CAFE SUNNY SKY 2401 14‐1579 1
280.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR KHS CAFE SUNNY SKYS Wednesday, December 05, 2012
Page 121 of 363
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Invoice
Line
Amount
Vendor
Name
Description
2401 14‐1580 1
70.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR KMS CAFE SUNNY SKYS 2401 14‐1581 1
280.00 59809 SUNNY SKY PRODUCTS NORTH AMERICA OPEN PO FOR CHS CAFE SUNNY SKYS Total for check number 396908 1,680.00
Check Number 396909 1991 03/01 LUNCH 1
138.00 54416 TASTE OF ASIA TO PAY FOR TEACHER/STAFF LUNCHES DURING TAKS TESTING ON MARCH 1, 2011 SEE ATTACHED 1991 03/01 LUNCH 2
25.00 54416 TASTE OF ASIA DELIVERY FEE AND TIP STEPHANIE L TAYLOR 4L @ $10 = $40 & 4D @ $20 = $80 TEXAS DECA‐ AUSTIN STATE ENTRY FEE Total for check number 396909 163.00
Check Number 396911 1991 FOSSIL RIDGE
0
Check Number 396912 4611 66265 1
652.14 53034 TEXAS INTERNATIONAL CASE CO, INC. HILLWOOD TRACK HOODIES FOR STUDENT USE 4611 66240 1
376.20 53034 TEXAS INTERNATIONAL CASE CO, INC. CROSS COUNTRY SHIRTS MOISTURE WICKING FOR STUDENT USE 4611 66202 2
47.95 53034 TEXAS INTERNATIONAL CASE CO, INC. CROSS COUNTRY SHIRTS COTTON MIX FOR STUDENT USE 4611 66264 3
148.65 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 7 " INSEAM TRACK UNIFORM SHORT FOR STUDENT USE Wednesday, December 05, 2012
Page 122 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 66265 4
287.72 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 7 " INSEAM TRACK UNIFORM SHORT FOR STUDENT USE 4611 66202 4
631.12 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 COMPRESSION FIT TOP TRACK UNIFORM FOR STUDENT USE 4611 66225 5
469.01 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 COMPRESSION FIT TOP TRACK UNIFORM FOR STUDENT USE Total for check number 396912 6,594.00
Check Number 396913 1991 342181 1
105.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAM TESTS 1991 336491 1
12.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAM TESTS 1991 338839 1
11.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAM TESTS Total for check number 396913 128.00
Check Number 396914 1991 000329‐1 1
14.95 56778 A&L GLOBAL INVESTMENTS, LLC 9780914409021 TEACHERS WHO LEARN, KIDS WHO ACHIEVE 1991 000339‐1 1
175.30 56778 A&L GLOBAL INVESTMENTS, LLC BOOK ORDER FOR THE YAK FEST IN APRIL 1991 000329‐1 2
12.95 56778 A&L GLOBAL INVESTMENTS, LLC 9780914409120 IMPROVING DISTRICTS TRINITY SCIENCE SOLUTIONS DEPOSIT FEE FOR 5TH GRADE STUDENT SCIENCE ASSEMBLY ‐ 2/21 & 2/22/11 TO BE HELD ON CAMPUS UNIVERSITY INTERSCHOLASTIC LEAGUE STUDY MATERIALS FOR SPEECH/DEBATE UNIVERSITY OF NORTH TEXAS JOB FAIR REGISTRATION FOR JOHJANIA NAJERA PLUS 3 TO ATTEND JOB FAIR IN DENTON 4/8 PLEASE RETURN CHECK TO HR. Total for check number 396914 203.20
Check Number 396915 1991 1198 1
Check Number 396916 1991 11‐1473 1
49.00 56056 49.00
Page 123 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396918 4611 8157 1
Total for check number 396918 9,370.00 59160 VICTORY AWNING SHADE STRUCTURE FOR PLAYGROUND AQUA MARINA ENGINEERING AND PERMIT INCLDED 9,370.00
Check Number 396919 2241 01860 1
18.84 00023294
WAL‐MART STORES TEXAS, LLC COOKING INGREDIENTS AND SUPPLIES FOR IEP GOALS 4611 05324 1
100.00 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $100.00 TO PURCHASE ITUNE CARDS FOR TSMS STUDENTS FOR STUDENT USE OF APPS. 2241 07178 1
49.57 00023294
WAL‐MART STORES TEXAS, LLC COOKING INGREDIENTS AND SUPPLIES FOR IEP GOALS 1991 04387 1
27.78 00023294
WAL‐MART STORES TEXAS, LLC NOT TO EXCEED TWO HUNDRED DOLLARS FOOD & SUPPLIES FOR INTERVIEWS 1991 04761 1
14.94 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $50.00 ITEMS TO BE PURCHASED INCLUDE BUT ARE NOT LIMITED TO PAPER CANDY HEARTS ITEMS TO MAKE VALENTINE CARDS WITH 1991 09448 1
32.96 00023294
WAL‐MART STORES TEXAS, LLC WAL‐MART CARD NOT TO EXCEED $250.00 FOR STEPHANIE GREENWOOD, ART TEACHER. 1991 03170 1
35.38 00023294
WAL‐MART STORES TEXAS, LLC OFFICE SUPPLIES, FRAMES, PAPER GOODS, FOOD, DRINKS, MEALS FOR AWARD CEREMONY, MEETINGS EMPLOYEE RECOGNITION 1991 00241 1
57.90 00023294
WAL‐MART STORES TEXAS, LLC PAPER PRODUCTS, PUNCH, SNACKS FOR RETIREMENT CELEBRATION FOR JILL POWELL JAN 26, 2011 1991 07380 1
30.00 00023294
WAL‐MART STORES TEXAS, LLC MOTIVATIONAL SNACKS FOR MOCK TAKS TESTING IN JANUARY 1991 01047 1
212.86 00023294
WAL‐MART STORES TEXAS, LLC WAL‐MART CARD NOT TO EXCEED $250.00 FOR STEPHANIE GREENWOOD, ART TEACHER. CITY OF WATAUGA WRE Total for check number 396919 580.23
Check Number 396920 1991 W/WTR JAN 11
0
1,656.95
Check Number 396921 8651 1995 1
65.00 57942 WHICH WICH PLEASE SEE ATTACHED INVOICE #1995 FOR WHICH WICH COMMUNITY CARD FOR TSMS 8TH GRADE CHEER FUNDRAISER 8651 1996 1
135.00 57942 WHICH WICH PLEASE SEE ATTACHED INVOICE #1996 FOR WHICH WICH COMMUNITY CARD FOR TSMS 7TH GRADE CHEER FUNDRAISER SARAH WILCOXSON OPEN PO TO BE INCREASED AS NEEDED CHOREOGRAPHER FOR SHOW CHOIR IN DECEMBER Total for check number 396921 200.00
Check Number 396922 4611 121410 1
Page 124 of 363
Fund
Invoice
Line
Vendor
Name
Description
222.00
Check Number 396923 4611 FHMS JAN'11 0
Total for check number 396923 64.00 51448 RACHEL YODER MUSIC LESSONS FHMS ROBERT ALLERHEILIGEN KMS 1/18 BASKETBALL 64.00
Check Number 396924 1991 A208072 0
Check Number 396926 1991 794006248287
0
100.00 00002286
ALLIED WASTE SERVICES DST 3‐0794‐0004864 1991 794006248287
0
157.50 00002286
ALLIED WASTE SERVICES CTI 3‐0794‐7015318 1991 794006248287
0
157.50 00002286
ALLIED WASTE SERVICES BCI 3‐0794‐7013549 1991 794006248287
0
210.00 00002286
ALLIED WASTE SERVICES CHS 3‐0794‐7057573 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES CES 3‐0794‐7077844 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES BPE 3‐0794‐7062917 1991 794006248287
0
100.00 00002286
ALLIED WASTE SERVICES ELC 3‐0794‐0004863 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES BES 3‐0794‐7053836 1991 794006248287
0
210.00 00002286
ALLIED WASTE SERVICES TSM 3‐0794‐7070687 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES TVM 3‐0794‐0004865 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES WLE 3‐0794‐7031134 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES WRE 3‐0538‐0014934 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES WSE 3‐0794‐7062914 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES BWE 3‐0794‐7077845 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES NRE 3‐0974‐7034542 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES HLE 3‐0794‐7104140 1991 794006248287
0
157.50 00002286
ALLIED WASTE SERVICES HMS 3‐0794‐7104141 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES IES 3‐0794‐7070691 1991 794006248287
0
157.50 00002286
ALLIED WASTE SERVICES ISM 3‐0794‐7049104 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES KHE 3‐0794‐7099990 1991 794006248287
0
157.50 00002286
ALLIED WASTE SERVICES KLC 3‐0794‐7098562 1991 794006248287
0
157.50 00002286
ALLIED WASTE SERVICES KMS 3‐0794‐7013551 Wednesday, December 05, 2012
Page 125 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES HES 3‐0794‐7005789 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES LSE 3‐0794‐7104139 1991 794006248287
0
200.00 00002286
ALLIED WASTE SERVICES KHS 3‐0794‐7013542 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES OPS 3‐0794‐7032505 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES PES 3‐0794‐7020135 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES PGE 3‐0794‐7001625 1991 794006248287
0
210.00 00002286
ALLIED WASTE SERVICES PHI 3‐0794‐7104142 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES SGE 3‐0794‐7098554 1991 794006248287
0
157.50 00002286
ALLIED WASTE SERVICES SKI 3‐0794‐7049103 1991 794006248287
0
200.00 00002286
ALLIED WASTE SERVICES TCH 3‐0794‐7081253 1991 794006248287
0
157.50 00002286
ALLIED WASTE SERVICES TMI 3‐0794‐7070692 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES LES 3‐0794‐0079877 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES ERE 3‐0794‐7074647 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES EDC 3‐0794‐7041466 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES FES 3‐0794‐0079877 1991 794006248287
0
200.00 00002286
ALLIED WASTE SERVICES FRH 3‐0794‐7022716 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES FRE 3‐0794‐7053839 1991 794006248287
0
157.50 00002286
ALLIED WASTE SERVICES FHM 3‐0794‐7007684 1991 794006248287
0
150.00 00002286
ALLIED WASTE SERVICES FSE 3‐0794‐7070690 CHARLES BEN ANGELEY MEAL ADVANCE FOR FRHS BOYS' POWERLIFTING TEAM AT THE COLONY MEET ON 2/19, 6 STUDENTS X 2 MEALS X $5 BUCK ARMSTRONG CHS 2/7 SOCCER ASHLEY K KNAPP MEAL ADVANCE FOR TCHS SWIM/DIVE TEAM AT STATE CHAMPIONSHIP 2/17‐
2/19; 6 STUDENTS X 2B + 2L + 3D Total for check number 396926 6,447.50
1
Check Number 396928 1991 A210555 0
Page 126 of 363
Fund
Invoice
Line
Vendor
Name
Description
336.00
Total for check number 396930 98.00 54372 ASHLEY K KNAPP FOR AUSTIN STATE MEET ELTON BAPTISTE KHS 1/22 BASKETBALL MICHELLE JEAN BARTLETT CONTRACT SPEECH THERAPY‐TEXAS LICENSED SERVICES FOR JANUARY, 2011 DAVE BEACH FRHS 1/25 SOCCER 98.00
Check Number 396931 1991 A224742 0
Check Number 396932 2241 1/19‐20 1
Check Number 396933 1991 A217574 0
Check Number 396934 1991 16470 1
60.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS 1991 16466 1
82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR 1991 18732 1
71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR HMS & PHIS 2010 ‐ 2011 1991 18733 1
25.10 55530 BELL'S MUSIC SHOP ONE (1) USED PICCOLO FOR FRHS BAND 1991 18731 1
57.23 55530 BELL'S MUSIC SHOP ONE (1) USED PICCOLO (#PMH) FOR FRHS BAND Wednesday, December 05, 2012
Page 127 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 20587 3
174.75 55530 BELL'S MUSIC SHOP ONE (1) E‐FLAT CLARINET (BUFFET BC2301‐2‐0) FOR FRHS BAND 1991 20587 4
1,003.54 55530 BELL'S MUSIC SHOP ONE (1) BASS CLARINET SELMER WOOD #65 FOR FRHS BAND 1991 20587 5
131.78 55530 BELL'S MUSIC SHOP ONE (1) B&S TRUMPET B FLAT FOR FRHS BAND Total for check number 396934 3,600.10
Check Number 396935 1991 458922 1
2,399.70 58232 BEST BUY STORES LP BEST BUY‐LINGO ‐ WORLD TRAVELER 44 ‐ LANGUAGE TRANSLATOR MODEL: LIN‐TR4400/SKU: 9489662 1991 458922 2
239.97 58232 BEST BUY STORES LP SHIPPING CHARGES ‐ 10% JASON M. BORISH FRHS 1/25 SOCCER BRUCE BRENEGAN FRHS 1/29 BASKETBALL DOUGLAS A BROOKE TCHS 1/17 SOCCER KATHRYN E BRYANT PER DIEM 2/19‐20 C A M T REGISTRATION RONNIE KEITH CAREY CHS 1/25 BASKETBALL Total for check number 396935 2,639.67
Check Number 396936 1991 A217576 0
Check Number 396937 1991 A217579 0
Check Number 396938 1991 A224658 0
Check Number 396940 1991 JULY 18‐20 0
Check Number 396941 1991 A224332 0
140.00
Check Number 396942 2631 VSC4449 1
56.01 59202 CDW GOVERNMENT LLC ITEM # 679767 ‐ CYBER ACOUSTICS HEADSET W/MIC/VOL CONTROL MFG# ACU‐AC‐401 ‐ CONTRACT TCPN TX SOFTWARE AGREEMENT R4713 2631 VSQ4221 1
1,344.43 59202 CDW GOVERNMENT LLC ITEM # 679767 ‐ CYBER ACOUSTICS HEADSET W/MIC/VOL CONTROL MFG# ACU‐AC‐401 ‐ CONTRACT TCPN TX SOFTWARE AGREEMENT R4713 2631 WGT8864 1
‐43.44 59202 CDW GOVERNMENT LLC ITEM # 679767 ‐ CYBER ACOUSTICS HEADSET W/MIC/VOL CONTROL MFG# ACU‐AC‐401 ‐ CONTRACT TCPN TX SOFTWARE AGREEMENT R4713 Total for check number 396942 1,357.00
Page 128 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396943 1991 JAN 24, 2011
1
Total for check number 396943 7,186.99 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DISTRICT CABLE SERVICES ROY CHRISTENSEN CONTRACT SERVICES FOR HOMEBOUND STUDENTS 7,186.99
39.00 54057 LINDSEY D COFFMAN MARCH 3...BREAKFAST, LUNCH AND DINNER 1991 PER DIEM 2
39.00 54057 LINDSEY D COFFMAN MARCH 4...BREAKFAST, LUNCH AND DINNER 1991 PER DIEM 3
39.00 54057 LINDSEY D COFFMAN MARCH 5...BREAKFAST, LUNCH AND DINNER Total for check number 396945 117.00
Check Number 396946 2241 643203 1
356.86 51794 SYNETRA, INC. LEXMARK C543DN COLOR LASER PRINTER 2241 643583 1
356.86 51794 SYNETRA, INC. LEXMARK C543DN COLOR LASER PRINTER 1991 642721 1
1,044.00 51794 SYNETRA, INC. REPLACEMENT LAMP/FILTER FOR ED CTR 1991 643301 1
207.00 51794 SYNETRA, INC. 3‐ITEM # ED495UT HPK 90W SMART AC ADAPTER 1991 643163 1
69.00 51794 SYNETRA, INC. SEE ATTACHED QUOTE # 1079499 SMART AC ADAPTER CREST REGISTRATION CRESTVIEW PRINTING INC 50 HIGH SCHOOL PROFILES Total for check number 396946 2,033.72
Check Number 396947 1991 APR.3‐4,2011
0
Check Number 396948 1991 10429 1
Check Number 396949 1991 176687 1
543.26 44893 D & J SPORTS INCORPORATED #TCJA6 TYR TRACER C JAMMER 1991 175037 1
192.00 44893 D & J SPORTS INCORPORATED ALLIANCE BACKPACK: TCHS SWIM TEAM BAGS 1991 173732 1
108.00 44893 D & J SPORTS INCORPORATED ITEM #RPSP7 ALLIANCE RACER W/ LOGO 1991 176687 2
623.83 44893 D & J SPORTS INCORPORATED #TCSJ6 TYR TRACER C KNEESKIN 1991 173732 2
172.00 44893 D & J SPORTS INCORPORATED ITEM #DAIS7 RINGBACK SUIT W/ LOGO 1991 172646 2
1,100.00 44893 D & J SPORTS INCORPORATED PRO BACKPACKS MAROON 1991 175037 2
60.00 44893 D & J SPORTS INCORPORATED EMBROIDERY Wednesday, December 05, 2012
Page 129 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 176687 3
311.91 44893 D & J SPORTS INCORPORATED #TCSJ6 TYR TRACER C KNEESKIN 1991 172536 5
81.00 44893 D & J SPORTS INCORPORATED SOLID MALE BRIEF W/LOGO DALLAS MOBILE COMMUNICATIONS, LLC SERVICE CALL INTERFERENCE ON HS REPEATER DEANNISE BROOKS ALLEN‐CARSON 26 STUDENTS X 2B @ $5, 3L @ $8, AND 2 D @ $10 DEANNISE BROOKS ALLEN‐CARSON 2B @ $9, 3L @ $10, AND 2D @ $20 TIMOTHY DEBYSINGH CHS 1/18 SOCCER Total for check number 396949 3,192.00
Check Number 396950 1991 DMM112410‐1.
1
1
Check Number 396953 1991 A216581 0
Check Number 396954 1991 202500697719
1
672.24 00001923
DELTA EDUCATION INC SEE ATTACHED SCIENCE CURRICULUM MATERIAL 1991 202500695739
1
1,345.68 00001923
DELTA EDUCATION INC SEE ATTACHED SCIENCE CURRICULUM MATERIAL Total for check number 396954 2,017.92
Check Number 396955 1991 9171591 1
74.98 00009229
DICK BLICK CO ART SUPPLIES FOR FRHS ART CLASSES 1991 9162341 1
1,906.27 00009229
DICK BLICK CO ART SUPPLIES FOR FRHS ART CLASSES 1991 9051442 1
317.43 00009229
DICK BLICK CO ART SUPPLIES FOR TCHS DOUG R DULANY MEAL ADVANCE FOR FRHS VARSITY BASEBALL AT ROUND ROCK TOURNAMENT MARCH 3‐5, 16 STUDENTS X 2 MEALS X $5 EMBROIDME REINDEER GAME T‐SHIRTS FOR STUDENTS ONLY. ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR HVAC CONTROLS, CHILLERS, ETC. Total for check number 396955 2,298.68
1
160.00
Check Number 396957 4611 S 31425 1
Check Number 396958 1991 JC1000019578
717.50 47167 717.50
Page 130 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396959 1991 A217491 0
Total for check number 396959 70.00 51665 KEVIN GATTSHALL FRHS 1/29 BASKETBALL JAMES GONZALEZ FRHS 1/29 BASEKTBALL 70.00
Check Number 396960 1991 A217492 0
Check Number 396961 1991 8241534 1
87.29 00001477
THE PROPHET CORPORATION GP25‐600 300 YARD RANGE MEGA PHONE 1991 8241534 2
53.95 00001477
THE PROPHET CORPORATION GP42‐039 BIG BATS 1991 8241534 3
44.55 00001477
THE PROPHET CORPORATION GP66‐611 PEALESS WHISTLES 1991 8241534 4
125.10 00001477
THE PROPHET CORPORATION GP58‐064 KICKBALL PACK 1991 8241534 5
25.11 00001477
THE PROPHET CORPORATION GP48‐156 FLAT BATS GARY GUEHLER CHS 1/31 SOCCER Total for check number 396961 336.00
Check Number 396962 1991 A225201 0
Check Number 396963 1991 A224730 0
70.00 60319 REGINALD W. GUNTER KHS 1/21 BASKETBALL 1991 A224750 0
70.00 60319 REGINALD W. GUNTER KHS 1/25 BASKETBALL MARK HAVEMAN TCHS 1/25 SOCCER JEFFREY D. HEYSE HMS 1/27 BASKETBALL Total for check number 396963 140.00
Check Number 396964 1991 A221552 0
Check Number 396965 1991 A223591 0
Check Number 396966 1991 15739 1
667.50 40350 J BRANDT CO INC 1" DIE STRUCK SOFT ENAMEL "KELLER ISD BOARD SCHOLAR" LAPEL PIN 1991 15739 2
90.00 40350 J BRANDT CO INC PRESENTATION BOXES FOR BOARD SCHOLAR PINS DALTON JACKSON FRHS 1/29 BASKETBALL Total for check number 396966 757.50
78.00 56248 78.00
Page 131 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
Total for check number 396968 90.00 55469 JAMES JONES MEAL ADVANCE FOR FRHS VARSITY SOFTBALL AT BREWER TOURNAMENT 2/25, 18 STUDENTS X 1 MEAL X $5 JOSE ANGEL MORENO MEAL ADVANCE FOR FRHS FRESHMAN BASEBALL AT HEB TOURNAMENT FEB 26, 19 STUDENTS X 1 MEAL X $5 90.00
Check Number 396970 1991 5609 1
1,389.88 55405 KADUCEUS HOLDINGS INC SEE ATTACHED LIST OF ITEMS 1991 5610 1
767.34 55405 KADUCEUS HOLDINGS INC SEE ATTACHED WITH LIST OF ITEMS 1991 5609 2
149.02 55405 KADUCEUS HOLDINGS INC SHIPPING 1991 5610 2
69.76 55405 KADUCEUS HOLDINGS INC SHIPPING KELLER I S D COUNCIL OF P T A KELLER COUNCIL OF PTA'S FOUNDERS DAY LUNCHEON FOR DEANA LOPEZ ‐ FEBRUARY 17, 2011 KELLER I S D COUNCIL OF P T A CHECK REQUESTED‐‐FOUNDERS DAY LUNCHEON FOR MARK SMITH AND CHARLEY CARROLL ‐ 2/17/10 KELLER I S D COUNCIL OF P T A KELLER COUNCIL OF PTA'S FOUNDER'S DAY LUNCHEON FEE FOR JAMES R VEITENHEIMER Total for check number 396970 2,376.00
Check Number 396971 1991 DEANA LOPEZ 1
7.50
Check Number 396972 1991 LUNCHEON 1
15.00
Check Number 396973 1991 VEITENHEIMER
1
7.50
Check Number 396974 1991 044673 1
1,077.40 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006789. SEE ORIGINAL PO FOR ITEM DESCRIPTION AND PRINCIPAL/DEPARTMENT APPROVALS **VENDOR INFORMATION CHANGED** CITY OF KELLER KMS Total for check number 396974 1,252.40
Check Number 396975 1991 K/WTR JAN 11
0
1,573.74 00015345
Page 132 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 K/WTR JAN 11
0
744.61 00015345
CITY OF KELLER WLE 1991 K/WTR JAN 11
0
561.79 00015345
CITY OF KELLER SKI 1991 K/WTR JAN 11
0
1,402.75 00015345
CITY OF KELLER NAT 1991 K/WTR JAN 11
0
182.14 00015345
CITY OF KELLER KLC 1991 K/WTR JAN 11
0
498.47 00015345
CITY OF KELLER EDC 1991 K/WTR JAN 11
0
6,501.78 00015345
CITY OF KELLER KHS 1991 K/WTR JAN 11
0
587.90 00015345
CITY OF KELLER BCI 1991 K/WTR JAN 11
0
620.17 00015345
CITY OF KELLER KHE 1991 K/WTR JAN 11
0
740.90 00015345
CITY OF KELLER ISM 1991 K/WTR JAN 11
0
909.63 00015345
CITY OF KELLER SGE SEAN LACROIX 01212011 Total for check number 396975 14,323.88
Check Number 396976 1991 A217606 0
Check Number 396977 4041 1853370111 1
49.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # GG706 ‐ ALPHABET ACTIVITY MATS 2241 2181230111 1
94.90 00002233
LAKESHORE EQUIPMENT COMPANY ONLINE CART# 1000003207 1991 2053890111 1
42.60 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE258 UPPERCASE TACTILE LETTERS ITEM # EE259 LOWERCASE TACTILE LETTERS ITEM # EE289 TACTILE NUBERS 1‐30 4041 1853370111 2
39.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # GG728 ‐ NUMBER ACTIVITY MATS 4041 1853370111 3
29.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RR633 ‐ CLASSROOM SONG BANK 4041 1853370111 4
9.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RR634 ‐ CLASSROOM SONG BANK CD 4041 1853370111 5
115.00 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF195X ‐ EARLY LANGUAGE FOLDER GAMES 4041 1853370111 6
149.00 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LC856 ‐ ALPHABET SOUND TEACHING TUBS 4041 1853370111 7
29.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LA627 ‐ STORAGE RACK 4041 1853370111 8
29.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # TT180X ‐ SIGHT WORD BINGO 4041 1853370111 9
179.00 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # TT820X ‐ LANGUAGE INSTANT LEARNING SET 1 4041 1853370111 10
179.00 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE180X ‐ LANGUAGE INSTANT LEARNING SET 2 4041 1853370111 11
9.75 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF448 ‐ SINGLE LINE WRITE/WIPE BOARD Wednesday, December 05, 2012
Page 133 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
4041 1853370111 12
39.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE786 ‐ HIGHLIGHTER TAPE 4041 1853370111 13
29.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE787 ‐ HIGHLIGHTER TAPE 4041 1853370111 14
29.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # GG294 ‐ FILL IN THE BLANK 4041 1853370111 15
138.20 00002233
LAKESHORE EQUIPMENT COMPANY SHIPPING AND HANDLING LIBRARY SPARKS REPLACES CK# 386875 MAJOR CHENEY ELEMENTARY CUP STACKING 2/19/11 Total for check number 396977 1,197.00
Check Number 396978 1991 REPLACEMENT 0
Check Number 396979 4611 WLES FEB'11 0
Check Number 396980 1991 KHS TENNIS 0
100.00 56253 MARCUS TENNIS BOOSTER CLUB BOYS TOURN ENTRY 1991 KHS TENNIS 0
100.00 56253 MARCUS TENNIS BOOSTER CLUB GIRLS TOURN ENTRY MATHCOUNTS REGISTRATION FOR MATHCOUNTS TEAM ANTHONY MCCRAY 01282011 Total for check number 396980 200.00
Check Number 396981 1991 A31204 1
Check Number 396982 1991 A223174 0
Check Number 396983 1991 00270083 1
169.65 00001544
45.00 00001544
PARTS / SUPPLIES FOR THE GROUNDS DEPT. 1991 00270093 1
70.14 00001544
13.68 00001544
231.56 00001544
10.64 00001544
5.77 00001544
164.99 00001544
GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H RICHARD LYLE MCFARLAND 02082011 Total for check number 396983 711.43
Check Number 396984 1991 A221483 0
120.33 00013666
Page 134 of 363
Fund
Invoice
Line
Vendor
Name
Description
120.33
Check Number 396985 1991 A217497 0
RICK MCLELLAN 01292011 MCMILLAN JAMES EQUIPMENT CO SERVICE / REPAIRS FOR THE ESTIMATED WORK DONE ON THE DECTRON UNITS @ NATATORIUM (CONTROLLERS, PUMPS, BOILERS, HUMIDITY CONTROL) METLIFE LIFE INSURANCE FOR FEBRUARY 2011 MICHAEL'S KEYS INC DIST WIDE KEYS AND PARTS/SUPPLIES (USAGE) BRIAN ANTHONY MICOCCI MEAL ADVANCE FOR FRHS JV BASEBALL AT BOSWELL TOURNAMENT FEB 26, 18 STUDENTS X 1 MEAL X $5 70.00
Check Number 396986 1991 9299 1
Check Number 396987 7801 00057 0
Check Number 396988 1991 330185 1
139.80
Total for check number 396990 120.00 41307 N F L NORTH TEXAS LONGHORN DISTRICT ENTRY FEES FOR THE 2011 NATIONAL FORENSICS LEAGUE DISTRICT TOURNAMENT ‐ FEBRUARY 25‐26 @ CREEKVIEW HS CARROLTON TX 120.00
Check Number 396991 1991 1419910 1
MILLENNIUM TELCOM DBA ONESOURCE DO NOT FAX OR MAIL VENDOR COPY COM
OF PO DISTRICT PHONE SERVICES AND INTERNET 17,087.75
Check Number 396992 1991 0880‐421104 1
Total for check number 396992 147.99 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) WHITE FLEET PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) SUPPLIES/PARTS DIST WIDE (USAGE) WARE/H PAXTON/PATTERSON INC ITEM # 30‐2660 HIP ROOF HOUSE FRAMING KIT 147.99
Check Number 396993 1991 100072109002
1
Check Number 396994 1991 248092 1
154.68 00001319
Page 135 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 246695 1
39.59 00001319
PAXTON/PATTERSON INC ITEM # 30‐2660 HIP ROOF HOUSE FRAMING KIT 1991 248092 2
154.69 00001319
PAXTON/PATTERSON INC ITEM# 30‐0054 TRUSS ROOF HOUSE KIT 1991 246695 2
39.59 00001319
0.63 00001319
PAXTON/PATTERSON INC ITEM # 34‐3134 BAND SAW SAFEY RULES 1991 248092 3
2.46 00001319
0.63 00001319
PAXTON/PATTERSON INC ITEM # 34‐3138 DRILL PRESS SAFETY RULES 1991 248092 4
2.46 00001319
2.59 00001319
PAXTON/PATTERSON INC ITEM # 34‐3116 GENERAL SHOP SAFETY RULES 1991 248092 5
10.12 00001319
1.26 00001319
PAXTON/PATTERSON INC ITEM# 34‐3050 EYE PROTECTION REQUIRED SIGN 1991 248092 6
4.92 00001319
19.63 00001319
PAXTON/PATTERSON INC ITEM #34‐0276 SHOP SAFETY SIGNS 1991 246695 7
5.02 00001319
9.00 00001319
PAXTON/PATTERSON INC SHIPPING 1991 248092 8
35.16 00001319
PAXTON/PATTERSON INC SHIPPING Total for check number 396994 482.43
Check Number 396995 1991 451659 1
18,456.70 45059 1991 451659 2
3,745.09 45059 1991 451659 3
38.76 45059 Total for check number 396995 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 22,240.55
Check Number 396996 1991 A217578 0
80.00 46426 PATRICIA KAY PRESCOTT 01292011 1991 A224343 0
40.00 46426 PATRICIA KAY PRESCOTT 01282011 Total for check number 396996 180.00
Check Number 396997 1991 51926 1
3,408.60 00010727
PROCOMPUTING CORPORATION ACTIVSLATE50 1991 51926 2
1,128.60 00010727
PROCOMPUTING CORPORATION AH201‐ACTIVHUB Total for check number 396997 4,537.20
Page 136 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 396998 3971 A08‐73585 1
Total for check number 396998 49.00 46119 QUIA CORPORATION QUIA ONLINE SUBSCRIPTION FOR CHS AP CLASSES 49.00
Check Number 396999 1991 A221550 0
40.00 42584 RODOLFO F. RAMIREZ 02082011 1991 A221561 0
40.00 42584 RODOLFO F. RAMIREZ 01282011 DUSTIN RAY 01252011 RICHLAND HIGH SCHOOL JV TOURNEY ENTRY DARRELL ROBERTSON 01252011 Total for check number 396999 120.00
Check Number 397000 1991 A224338 0
Check Number 397001 1991 KHS SOFTBALL
0
150.00
Check Number 397002 1991 A224489 0
Check Number 397003 1991 688831 1
97.40 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR 1991 687996 B 1
334.61 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR 1991 688831 2
20.85 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE 1991 688831 3
9.23 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE 1991 687996 A 4
62.91 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE Total for check number 397003 541.11
Check Number 397004 2241 5641346189 1
102.01 00002452
SAMMONS PRESTON INC ITEM# 5576‐92 LARGE ACTIVITY CHAIR 2241 5584474421 1
58.46 00002452
SAMMONS PRESTON INC ITEM# 5576‐92 LARGE ACTIVITY CHAIR 2241 5584474421 2
29.23 00002452
SAMMONS PRESTON INC ITEM# 0815‐05‐585 XL PRESSURE VEST 2241 5641346189 2
50.99 00002452
SAMMONS PRESTON INC ITEM# 0815‐05‐585 XL PRESSURE VEST 2241 5584474421 99
13.16 00002452
SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING 2241 5641346189 99
22.95 00002452
SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING Total for check number 397004 276.80
Page 137 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397005 1991 A224657 0
Total for check number 397005 127.80 60273 TOMAS J. SANCHEZ 01172011 127.80
30.00 57704 SANDRA JEAN RILEY LEICHLITER FEB 24...LUNCH AND DINNER 1991 PER DIEM 2
39.00 57704 SANDRA JEAN RILEY LEICHLITER FEB 25...BREAKFAST, LUNCH AND DINNER 1991 PER DIEM 3
19.00 57704 SANDRA JEAN RILEY LEICHLITER FEB 26...BREAKFAST AND LUNCH Total for check number 397006 88.00
Check Number 397007 1991 M4502754 1
0.00 44745 SCHOLASTIC, INC. (60) STORYWORKS MAGAZINES FOR 5TH GRADE LA STUDENTS 1991 M4502754 2
0.00 44745 SCHOLASTIC, INC. 10% SHIPPING CHARGES Total for check number 397007 0.00
Check Number 397008 4611 208105082414
1
18.70 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 1910417 4611 208105117648
1
86.58 00002046
1
11.33 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART FOR ART SUPPLIES 399.62 1991 208105082414
1
3.29 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 1910417 KATHERINE G SMITH 01252011 BRENT STEPHENS 02072011 CAROLYNN STRONG LUNCH ACCOUNT CHRIS SUMCIZK 01282011 MICHAEL SUMCIZK 01312011 RONALD J. SUMCIZK 01312011 Total for check number 397008 119.90
Check Number 397009 1991 A224331 0
Check Number 397010 1991 A210554 0
Check Number 397012 1991 A221555 0
Check Number 397013 1991 A221558 0
Check Number 397014 1991 A221548 0
Page 138 of 363
Fund
Invoice
Line
Vendor
Name
Description
109.50
Check Number 397015 1991 A216097 0
Total for check number 397015 145.00 49811 STEPHEN SUMCIZK 01312011 SHC SERVICES, INC CONTRACT OCCUPATIONAL THERAPY JANUARY, 2011 145.00
Check Number 397016 2241 420761 1
Check Number 397017 4611 8951502 1
27.00 57785 SWEETWATER MUSIC EDUCATION TECH ITEM# RK1 YAMAHA TACK EARS 4611 8951502 2
469.99 57785 SWEETWATER MUSIC EDUCATION TECH ITEM# MY16AT YAMAHA INTERFACE CARD 4611 8951502 3
399.95 57785 SWEETWATER MUSIC EDUCATION TECH ITEM# DIGIMAXD8 PRESOUNDS 8 CH MICROPHONE 4611 8951502 4
39.00 57785 SWEETWATER MUSIC EDUCATION TECH SHIPPING RONNIE TAYLOR 01252011 TEXANS STANDING TALL MARCENE WEATHERALL TEXAS AGRILIFE EXTENSION SERVICE ANNUAL SPRING IPM SEMINAR FOR GAMA NAVARRO ON FEB. 24TH 2011 CONTINUNING ED TEXAS DECA‐ AUSTIN STATE ENTRY FEE TEXAS DECA‐ AUSTIN TEXAS DECA STATE REGISTRATION FEES FOR 27 KHS DECA STUDENTS TO COMPETE IN DECA STATE COMPETITION AT FT WORTH CONVENTION CTR 2/24‐2/26/11.
TEXAS DEPARTMENT OF LICENSING & REG
DIST WIDE BOILER LICENSING Total for check number 397017 935.94
Check Number 397018 1991 A224342 0
Check Number 397019 1991 CONF REG. 0
Check Number 397020 1991 GAMA NAVARRO
1
Check Number 397021 1991 FOSSIL RIDGE
0
Check Number 397023 1991 2011006525 1
140.00
Check Number 397024 1991 SGE MBRSHIP 0
125.00 00003914
TEXAS LIBRARY ASSOCIATION DEBORAH MEEKS 1991 KHE CONF REG
0
210.00 00003914
TEXAS LIBRARY ASSOCIATION SARAH HIBBITTS Wednesday, December 05, 2012
Page 139 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 ISMS REGISTR
0
210.00 00003914
TEXAS LIBRARY ASSOCIATION SUSIE STEEVES 1991 FSE CONF REG
0
210.00 00003914
TEXAS LIBRARY ASSOCIATION LAURA FOSTER 1991 KMS REG FEE 0
210.00 00003914
TEXAS LIBRARY ASSOCIATION IRENE PRATHER 1991 IES MBRSHIP 0
125.00 00003914
TEXAS LIBRARY ASSOCIATION SHELLEY MOORE 1991 IES CONF REG
0
210.00 00003914
TEXAS LIBRARY ASSOCIATION SHELLEY MOORE 1991 PHIS REGISTR
0
210.00 00003914
TEXAS LIBRARY ASSOCIATION NAN SPRESTER 1991 BPE MBRSHIP 0
125.00 00003914
TEXAS LIBRARY ASSOCIATION AMY PRATT 1991 CTI CONF REG
0
210.00 00003914
TEXAS LIBRARY ASSOCIATION JAMIE EIKENBERRY 1991 FES CONF REG
0
210.00 00003914
TEXAS LIBRARY ASSOCIATION ANN LALLANDE 1991 FES MBRSHIP 0
125.00 00003914
TEXAS LIBRARY ASSOCIATION ANN LALLANDE 1991 BPE CONF REG
0
210.00 00003914
TEXAS LIBRARY ASSOCIATION AMY PRATT TEXAS LIBRARY ASSOCIATION DEBORAH MEEKS SGE A&L GLOBAL INVESTMENTS, LLC PO # 11002089 Total for check number 397024 2,390.00
Check Number 397025 1991 CONF REG FEE
0
210.00
Check Number 397026 1991 000278‐3 0
Check Number 397027 1991 001852083 1
93.98 00020824
NEFF MOTIVATION INC. CHS LETTER JACKETS FOR ART ‐ DUPLICATE ORDER ‐ DO NOT FAX OR MAIL 1991 900068670 1
‐1.98 00020824
NEFF MOTIVATION INC. CHS LETTER JACKETS FOR ART ‐ DUPLICATE ORDER ‐ DO NOT FAX OR MAIL ROY THOMAS 02082011 Total for check number 397027 92.00
Check Number 397028 1991 A224786 0
Check Number 397029 1991 829 1394121 1
462.57 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENTS FOR THE 2010‐2011 YR. 1991 829 1394122 1
465.37 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENTS FOR THE 2010‐2011 YR. Total for check number 397029 927.94
Page 140 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397030 1991 FEB 22, 2011
1
VERIZON DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR DISTRICT MONTHLY PHONE SERVICES WEAVER AND TIDWELL, LLP CLIENT 0205340.AUDIT PATRICIA WILLIAMS 01282011 THOMAS WILLIAMS 01252011 ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR RONALD ELZON ZINN 01292011 A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DISTRICT CELL PHONES LISA GAYLE ALFORD MILES ALLIANCE BUS CHARTERS BALANCE DUE ON CHARTER #3967 TAKING THE FRHS CHEER TEAM TO STATE COMPETITION IN SAN MARCUS TX ON 1/23 & 1/24, 2011 ALLIANCE GEOTECHNICAL GROUP, INC. PROFESSIONAL SERVICES FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE NATATORIUM ADDITION BOT 05/28/09 63.84
Check Number 397031 1991 1234223 0
Check Number 397032 1991 A223169 0
Check Number 397033 1991 A224339 0
Check Number 397034 1991 FW65903 1
37.87
Check Number 397035 1991 A217498 0
Check Number 397036 1991 X02022011 1
Check Number 397037 1991 1/6‐1/27/11 0
Check Number 397038 8651 3967‐2 1
Check Number 397039 6601 1281 1
Check Number 397041 1991 WASTE FEB 11
0
546.87 00002286
ALLIED WASTE SERVICES FRE 3‐0794‐7053839 1991 WASTE FEB 11
0
339.43 00002286
ALLIED WASTE SERVICES EDC 3‐0794‐7041466 Wednesday, December 05, 2012
Page 141 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES FSE 3‐0794‐7070690 1991 WASTE FEB 11
0
378.48 00002286
ALLIED WASTE SERVICES HMS 3‐0794‐7104141 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES HLE 3‐0794‐7104140 1991 WASTE FEB 11
0
223.63 00002286
ALLIED WASTE SERVICES HES 3‐0794‐7005789 1991 WASTE FEB 11
0
1,937.52 00002286
ALLIED WASTE SERVICES GRD 3‐0794‐7010417 1991 WASTE FEB 11
0
1,020.34 00002286
ALLIED WASTE SERVICES FRH 3‐0794‐7022716 1991 WASTE FEB 11
0
397.40 00002286
ALLIED WASTE SERVICES FHM 3‐0794‐7007684 1991 WASTE FEB 11
0
378.48 00002286
ALLIED WASTE SERVICES ISM 3‐0794‐7049104 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES ELC 3‐0794‐0004863 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES KHE 3‐0794‐7099990 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES DST 3‐0794‐0004864 1991 WASTE FEB 11
0
397.40 00002286
ALLIED WASTE SERVICES CTI 3‐0794‐7015318 1991 WASTE FEB 11
0
1,342.17 00002286
ALLIED WASTE SERVICES CHS 3‐0794‐7057573 1991 WASTE FEB 11
0
223.63 00002286
ALLIED WASTE SERVICES CES 3‐0794‐7077844 1991 WASTE FEB 11
0
307.63 00002286
ALLIED WASTE SERVICES BWE 3‐0794‐7077845 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES BPE 3‐0794‐7062917 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES BES 3‐0794‐7053836 1991 WASTE FEB 11
0
399.43 00002286
ALLIED WASTE SERVICES BCI 3‐0794‐7013549 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES ERE 3‐0794‐7074647 1991 WASTE FEB 11
0
223.63 00002286
ALLIED WASTE SERVICES PES 3‐0794‐7020135 1991 WASTE FEB 11
0
378.48 00002286
ALLIED WASTE SERVICES WLE 3‐0794‐7031134 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES TVM 3‐0794‐0004865 1991 WASTE FEB 11
0
378.48 00002286
ALLIED WASTE SERVICES TSM 3‐0794‐7070687 1991 WASTE FEB 11
0
378.48 00002286
ALLIED WASTE SERVICES TMI 3‐0794‐7070692 1991 WASTE FEB 11
0
537.40 00002286
ALLIED WASTE SERVICES TCH 3‐0794‐7081253 1991 WASTE FEB 11
0
378.48 00002286
ALLIED WASTE SERVICES SKI 3‐0794‐7049103 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES SGE 3‐0794‐7098554 Wednesday, December 05, 2012
Page 142 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES IES 3‐0794‐7070691 1991 WASTE FEB 11
0
223.63 00002286
ALLIED WASTE SERVICES PGE 3‐0794‐7001625 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES WSE 3‐0794‐7062914 1991 WASTE FEB 11
0
940.51 00002286
ALLIED WASTE SERVICES OPS 3‐0794‐7032505 1991 WASTE FEB 11
0
223.63 00002286
ALLIED WASTE SERVICES NRE 3‐0794‐7034542 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES NAT 3‐0794‐7056000 1991 WASTE FEB 11
0
550.00 00002286
ALLIED WASTE SERVICES MNT 3‐0794‐0006269 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES LSE 3‐0794‐7104139 1991 WASTE FEB 11
0
399.43 00002286
ALLIED WASTE SERVICES KMS 3‐0794‐7013551 1991 WASTE FEB 11
0
158.35 00002286
ALLIED WASTE SERVICES KLC 3‐0794‐7098562 1991 WASTE FEB 11
0
1,944.73 00002286
ALLIED WASTE SERVICES KHS 3‐0794‐7013542 1991 WASTE FEB 11
0
212.99 00002286
ALLIED WASTE SERVICES PHI 3‐0794‐7104142 DARVIN ALTOM CHS 1/25 BASKETBALL LINDSAY DAWN ANDERSON TRAVEL APPLE COMPUTER INC SEE ATTACHED QUOTE FOR IPOD SHUFFLE 2GB TO BE GIVEN TO STUDENTS AS A REWARD Total for check number 397041 17,802.49
Check Number 397042 1991 A224486 0
Check Number 397043 1991 2/8‐2/11/11 0
Check Number 397044 4611 9864138939 1
392.00
Check Number 397045 1991 3139691‐01 1
Total for check number 397045 15.31 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS/SUPPLIES FOR (LG/SM APPL.) DIST WIDE (USAGE) 15.31
Check Number 397046 1991 1/27‐1/30/11
1
Total for check number 397046 486.96 55532 LAUREN EMILY SWART TRAVEL WHILE ATTENDING THEATREFEST 2010 1/27‐1/30/2010, HOUSTON ASHLEY DIANE LONG TRAVEL 486.96
Check Number 397047 1991 2/8‐2/10/11 Total for check number 397047 0
117.00 50003 117.00
Page 143 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397048 1981 A209880 0
100.00 58210 DEBORAH JEAN BEHRENS NATATORIUM 1/22 SWIM 1981 A209873 0
100.00 58210 DEBORAH JEAN BEHRENS NATATORIUM 2/8 SWIM 1981 A209869 0
100.00 58210 DEBORAH JEAN BEHRENS NATATORIUM 2/7 SWIM JEFFERY BELL FRHS 1/28 BASKETBALL PENELOPE EDDA BENZ MILES ALICIA S BERRY MILES BEVERLY Y HOOPER MILES BILLY RYAN HIGH SCHOOL MARCH TENNIS ENTRY JV BILLY RYAN HIGH SCHOOL MARCH TOURNY ENTRY CYNTHIA D BOAZ MILES BONNIE J NEWCOMBE MILES BOSWELL HIGH SCHOOL KHS TENNIS ENTRY FEE BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST Total for check number 397048 300.00
Check Number 397049 1991 A223167 0
Check Number 397050 1991 1/30‐2/2/11 0
Check Number 397051 1991 1/3‐1/12/11 0
Check Number 397052 2401 1/3‐1/30/11 0
Check Number 397053 1991 TCHS JV FEE 0
Check Number 397054 1991 TCHS TENNIS 0
Check Number 397055 1991 1/3‐1/31/11 0
Check Number 397056 1991 1/3‐1/28/11 0
Check Number 397057 1991 FEB.18,2011 0
476.14 00013036
476.14
Page 144 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397059 1991 234469 1
Total for check number 397059 46.00 55861 BREAKER BROKER INC PARTS AND SUPPLIES FOR DIST WIDE SPECIALITY REPLACEMENTS (ELEC. & HVAC) BUREAU OF EDUCATION AND RESEARCH REGISTRATION FOR 3 TEACHERS TO ATTEND "KEEPING STUDENTS ENGAGED IN READING ACTIVITIES WHILE YOU TEACH SMALL GROUPS ‐ FEBRUARY 2, 2011, ARLINGTON, TEXAS BYRON NELSON HIGH SCHOOL TCHS GOLF ENTRY FEE 46.00
Check Number 397060 2850 4215990 1
645.00
Check Number 397061 1991 MARCH 7,2011
0
Check Number 397062 1991 16200338‐00 1
31.68 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT PARTS/SUPPLIES (SM/COMPRESSORS, PUMPS, ETC.) 1991 16220596‐00 1
157.67 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT PARTS/SUPPLIES (SM/COMPRESSORS, PUMPS, ETC.) 1991 16199187‐00 1
31.68 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT PARTS/SUPPLIES (SM/COMPRESSORS, PUMPS, ETC.) Total for check number 397062 221.03
Check Number 397063 4611 WGS7943 1
‐32.92 59202 CDW GOVERNMENT LLC ITEM# 1829165, KODAK Z18 POCKET VIDEO CAMERA BLK, MFG# KOD‐
8796062 4611 WFZ8868 1
130.00 59202 CDW GOVERNMENT LLC 1622838 LEXMARK T65N 4611 WCN5412 1
488.79 59202 CDW GOVERNMENT LLC ITEM# 1829165, KODAK Z18 POCKET VIDEO CAMERA BLK, MFG# KOD‐
8796062 4611 WCR6494 1
34.98 59202 CDW GOVERNMENT LLC ITEM# 1829165, KODAK Z18 POCKET VIDEO CAMERA BLK, MFG# KOD‐
8796062 4611 WFZ8868 2
115.00 59202 CDW GOVERNMENT LLC 859956 LEXMARK RP C522/C524 TONER MAGENTA 4611 WGS7943 2
‐4.74 59202 CDW GOVERNMENT LLC ITEM# 1642353, EDGE 16GB SDHC CLS 6 PROSHOT W/READER, MFG# PPE‐
PE216696 4611 WCN5412 2
70.44 59202 CDW GOVERNMENT LLC ITEM# 1642353, EDGE 16GB SDHC CLS 6 PROSHOT W/READER, MFG# PPE‐
PE216696 4611 WCR6494 2
5.04 59202 CDW GOVERNMENT LLC ITEM# 1642353, EDGE 16GB SDHC CLS 6 PROSHOT W/READER, MFG# PPE‐
PE216696 4611 WCN5412 3
43.31 59202 CDW GOVERNMENT LLC ITEM# 1617776, KODAK TRIPOD MINI TABLE TOP, MFG# KOD‐1098243 4611 WGS7943 3
‐2.92 59202 CDW GOVERNMENT LLC ITEM# 1617776, KODAK TRIPOD MINI TABLE TOP, MFG# KOD‐1098243 Wednesday, December 05, 2012
Page 145 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 WCR6494 3
3.10 59202 CDW GOVERNMENT LLC ITEM# 1617776, KODAK TRIPOD MINI TABLE TOP, MFG# KOD‐1098243 4611 WGS7943 4
‐2.73 59202 CDW GOVERNMENT LLC ITEM# 2053330, KODAK POCKET VIDEO CASE, MFG# KOD‐1047398 4611 WCN5412 4
40.59 59202 CDW GOVERNMENT LLC ITEM# 2053330, KODAK POCKET VIDEO CASE, MFG# KOD‐1047398 4611 WCR6494 4
2.91 59202 CDW GOVERNMENT LLC ITEM# 2053330, KODAK POCKET VIDEO CASE, MFG# KOD‐1047398 4611 WCR6494 5
3.29 59202 CDW GOVERNMENT LLC ITEM# 1813889, LENMAR KL1C‐7004 LI‐
ION BATT, MFG# LEN‐DLK7004 4611 WGS7943 5
‐3.10 59202 CDW GOVERNMENT LLC ITEM# 1813889, LENMAR KL1C‐7004 LI‐
ION BATT, MFG# LEN‐DLK7004 4611 WCN5412 5
46.03 59202 CDW GOVERNMENT LLC ITEM# 1813889, LENMAR KL1C‐7004 LI‐
ION BATT, MFG# LEN‐DLK7004 SHANE CERNY MILES CHARLES THOMAS CARROLL TRAVEL REIMB FOR 2010‐2011 SCHOOL YEAR ‐ DO NOT EXCEED ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES CHRISTOPHER JASON SHIPLETT MILES CITY‐COUNTY BENEFITS SERVICES CONSULTING FEE MARCH CLIFF E JAYNES MILES LINDSEY D COFFMAN MILES CITY OF COLLEYVILLE FALSE ALARM FEES LIBERTY ELEMENTARY COLLEYVILLE‐HERITAGE HIGH SCHOOL ENTRY FEES FOR TIMBERVIEW MIDDLE AND KELLER HIGH TO THE COLLEYVILLE HS DEBATE TOURNAMENT ‐ FEBRUARY 18‐19 Total for check number 397063 937.07
Check Number 397064 1991 12/7‐2/10/11
0
Check Number 397065 1991 1/30‐2/2/11 1
Check Number 397066 1991 1/3‐1/31/11 1
Check Number 397067 1991 1/5‐1/31/11 0
Check Number 397068 7801 MARCH2011 0
Check Number 397069 1991 1/3‐1/27/11 0
Check Number 397070 1991 2/8‐2/11/11 0
Check Number 397071 1991 ALARM FEES 1
Check Number 397072 1991 FEB.18‐19 1
Page 146 of 363
Fund
Invoice
Line
Vendor
Name
Description
0.00
Check Number 397073 4611 110226 1
385.44 53040 COOLE SCHOOL, INC ES‐11: PRIMARY/ELEMENTARY STUDENT PLANNER FOR 4TH GRADE FOR 2011‐2012 SCHOOL YEAR. 4611 110226 2
7.04 53040 COOLE SCHOOL, INC IMPRINT ON PLANNERS 4611 110226 99
66.88 53040 COOLE SCHOOL, INC ESTIMATED SHIPPING/HANDLING STACY CRABB MILES TONY R. CRAMER REFEREE CHS 11/20/10 DAVID M RISCHE TRAVEL Total for check number 397073 459.36
Check Number 397074 1991 1/3‐1/31/11 0
Check Number 397075 4611 A216381 0
Check Number 397076 2850 1/31‐2/2/11 0
82.34
Check Number 397077 1991 2237459 1
126.24 00008080
126.24 00008080
126.24 00008080
CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS PARKING SECURITY DEANNA L PAYNE‐HAMMONDS MILES DEANNISE BROOKS ALLEN‐CARSON MILES Total for check number 397077 378.72
Check Number 397078 1991 1/4‐1/31/11 0
Check Number 397079 1991 1/6‐1/26/11 0
Check Number 397080 1991 1/20‐1/22/11
0
296.08 00009154
DEBORAH A KELLEY TRAVEL 1991 1/23‐1/26/11
1
391.62 00009154
DEBORAH A KELLEY TRAVEL TO ATTEND TACSAP CONF, 1/23‐1/26/2010, HOUSTON DISCOUNT BANNERS & SIGNS SIGNS, BANNERS, WHITE FLEET SIGNS, ETC. FOR DIST WIDE (USAGE) Total for check number 397080 687.70
456.50 54751 456.50
Page 147 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 397082 94.81 44679 DISH NETWORK NETWORK SERVICES FOR KHS FOOTBALL FROM 9/1/10 THROUGH 8/31/11 EDNA LAURA CHAPPLE MILES EDITORIAL PROJECTS IN EDUCATION PLEASE USE PROMO CODE: D1AC00 ONLINE AT WWW.EDWEEK.ORG/GO/FREEACCESS 94.81
Check Number 397083 1991 1/3‐1/31/11 0
Check Number 397084 1991 D1AC00 1
49.00
Check Number 397085 1991 A223171 0
40.00 54037 RONALD M. EDWARDS FRHS 1/28 BASKETBALL 1991 A224490 0
70.00 54037 RONALD M. EDWARDS CHS 1/25 BASKETBALL ELAINE BAEZA BOWERSOCK MILES TINA FARQUHAR MILES Total for check number 397085 110.00
Check Number 397086 1991 1/3‐1/31/11 0
Check Number 397087 1991 1/4‐1/31/11 0
81.09
453.17 60070 ANGELA FAVAZZA TSMS CHOIR CLINICIAN FOR TSMS 2010 2011 SCHOOL YEAR 1991 JAN2011 2
466.83 60070 ANGELA FAVAZZA TSMS CHOIR CLINICIAN FOR TSMS 2010 2011 SCHOOL YEAR FIDELTY SECURITY LIFE/ARBOR GROUP STOP LOSS INS. DOUGLAS FISHER OFFICIAL TCHS SOCCER Total for check number 397088 920.00
Check Number 397089 7801 FEB.2011 0
Check Number 397090 4611 A224644 0
162.00
Check Number 397091 1991 1078479 1
82.40 00021371
FIVE STAR FORD OF TEXAS LTD PARTS FOR REPAIRS ON DIST WIDE WHITE FLEET. 1991 1078479 2
82.40 00021371
FIVE STAR FORD OF TEXAS LTD SERVICE / REPAIRS ON DIST WIDE WHITE FLEET. Total for check number 397091 164.80
Page 148 of 363
Fund
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Amount
Vendor
Name
Description
Check Number 397092 1991 A223159 0
Total for check number 397092 79.00 45274 DANIEL K FIX FRHS 1/27 WRESTLING 79.00
Check Number 397093 1991 1/27‐1/28/11
0
3.11 59411 EDITH M GARDNER MILES 1991 2/8/11 0
9.89 59411 EDITH M GARDNER MILES Total for check number 397093 13.00
Check Number 397094 1991 1/3‐1/27/11 0
19.68 53549 KRISTIN GIGGLEMAN MILES 1991 11/30‐12/15 0
18.99 53549 KRISTIN GIGGLEMAN MILES CHERIE GOPFFARTH MILES LEANDA GOSS NATATORIUM 2/8 SWIM Total for check number 397094 38.67
Check Number 397095 1991 1/24/11 0
Check Number 397096 1981 A214003 0
Check Number 397097 1991 9441042687 1
48.87 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H DIST WIDE (USAGE) 1991 9441576940 1
445.26 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H DIST WIDE (USAGE) MIKE HACKEMACK FRHS 1/28 BASKETBALL JULIE ELIZABETH HANKINS MILES MARCI L HARGROVE TRAVEL EDWARD B HARGROVES III MILES BERNARD K. HEAD JR. FRHS 1/27 WRESTLING Total for check number 397097 494.13
Check Number 397098 1991 A223168 0
Check Number 397099 1991 12/1‐1/31/11
0
Check Number 397100 1991 2/8‐2/10/11 0
108.00
Check Number 397101 1991 1/4‐1/28/11 0
61.00 00023170
61.00
Page 149 of 363
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 397103 1991 FEB.26,2011 1
Total for check number 397103 3,045.00 51946 HIGH SCHOOL VASE REGION 11 CHECK REQUEST FOR HIGH SCHOOL VASE REGISTRATION FOR COMPETITION ON FEB. 26TH 3,045.00
39.00 49250 HILLARY KAY WHITE MARCH 3...BREAKFAST, LUNCH AND DINNER 1991 PER DIEM 2
39.00 49250 HILLARY KAY WHITE MARCH 4...BREAKFAST, LUNCH AND DINNER 1991 PER DIEM 3
39.00 49250 HILLARY KAY WHITE MARCH 5...BREAKFAST, LUNCH AND DINNER KARIN HOLACKA TRAVEL REIMB FOR 2010‐2011 SCHOOL YEAR‐‐DO NOT EXCEED BARRY HOPE SECUR BB KHS 2/11/11 AMANDA HUGHES **USE VENDOR 54133**
MILES Total for check number 397104 117.00
Check Number 397105 1991 1/30‐2/3/11 1
Check Number 397106 4611 A224799 0
Check Number 397107 1991 9/2‐12/13 0
Check Number 397108 1981 A209884 0
50.00 56356 MARTIN P HUGHES NATATORIUM 1/29 SWIM 1981 A209868 0
50.00 56356 MARTIN P HUGHES NATATORIUM 1/22 SWIM J W HUTSON CHS 1/25 BASKETBALL Total for check number 397108 200.00
Check Number 397109 1991 A224485 0
Check Number 397110 1991 B0125014 1
45.00 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 B0126009 1
140.58 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 150 of 363
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Invoice
Line
Amount
Vendor
Name
Description
1991 B0128020 1
564.60 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 397110 1,277.60
Check Number 397111 8671 10220 1
247.00 56683 IGNITE GROUP INC STAFF T SHIRTS SHIRTS ‐ 247.00 TAX ‐ 20.38 8671 10220 2
20.38 56683 IGNITE GROUP INC TAX 20.38 Total for check number 397111 267.38
Check Number 397112 1991 A224800 0
79.00 45226 NELSON ILES KHS 2/11 BASKETBALL 1991 A224937 0
105.00 45226 NELSON ILES KHS 12/7 BAKSKETBALL JACQUELINE MARIE SISK MILES CYNTHIA FAYE JALOVEC TRAVEL JAMES C SCHEE FOR MEALS @ STATE JENNIFER C WRIGHT MILES JENNIFER D GLICK MILES JESSICA LEAHE NEAL MILES JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS) ETC. FOR THE HAVC DEPT. JOHN DEERE LANDSCAPES, INC PLANTS, SOD, AND IRRIGATION PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number 397112 184.00
Check Number 397113 1991 1/3‐1/31/11 0
Check Number 397114 2850 1/31‐2/2/11 0
Check Number 397116 1991 1/4‐1/27/11 0
Check Number 397117 1991 1/4‐1/28/11 0
Check Number 397118 1991 1/3‐1/31/11 0
Check Number 397119 1991 18521 1
666.14 58322 666.14
Page 151 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397121 1991 FW451018 1
57.97 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 FW451026 1
24.50 00007692
303.33 00007692
74.86 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) JOYCE DEE SIRATT MILES JUAN SEGUIN HIGH SCHOOL COUGAR CLASSIC ENTRY KAREN W FRANKS MILES KECIA RENEE ADAMS‐WRIGHT MILES Total for check number 397121 460.66
Check Number 397122 1991 1/3‐1/31/11 0
Check Number 397123 1991 KHS GOLF 0
Check Number 397124 1991 1/3‐1/31/11 0
Check Number 397125 1991 1/3‐1/31/11 0
Check Number 397126 1991 77418 1
39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS 1991 77488 1
39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE INSPECTIONS Total for check number 397126 318.00
Check Number 397127 4611 044738 1
91.00 60194 KELLER TROPHY AND AWARDS, LTD 6X8 PLAQUES NFOR CHEERLEADER TROPHIES 4611 044742 1
256.00 60194 KELLER TROPHY AND AWARDS, LTD AWARDS FOR ONE ACT PLAY Wednesday, December 05, 2012
Page 152 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 44627 1
158.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES AND PLAQUES FOR SOCCER TOURNAMENT ON TCHS CAMPUS 8671 044716 1
1,098.00 60194 KELLER TROPHY AND AWARDS, LTD VARIOUS TROPHIES AND AWARDS FOR DISTRIC 10 WRESTLING 1991 044619 1
30.00 60194 KELLER TROPHY AND AWARDS, LTD DIAMOND SERIES A3347 KELLI WINN PALMER TRAVEL Total for check number 397127 1,743.20
Check Number 397128 2850 1/31‐2/2/11 0
Check Number 397129 1991 1817‐0082089
1
84.81 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING LOTS, ATHLETIC FIELDS, ETC) 1991 1817‐0082198
1
29.13 00007879
KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN MAINT. 1991 1817‐0082197
1
27.40 00007879
1
137.00 00007879
1
105.55 00007879
1
84.81 00007879
1
19.79 00007879
1
275.17 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING LOTS, ATHLETIC FIELDS, ETC) WILLIAM W KIDD SR. REIMB TRAVEL ‐ DO NOT EXCEED Total for check number 397129 763.66
Check Number 397130 1991 1/3‐1/27/11 1
68.61
Check Number 397131 1991 7509_110075 1
73.21 60216 KIDWIND PROJECT INCORPORATED ITEM # KWP780 KIDWIND CONSUMABLES ‐ FOR 24 STUDENTS 1991 7509_110075 2
5.23 60216 KIDWIND PROJECT INCORPORATED SHIPPING MELINDA K KISER MILES Total for check number 397131 78.44
Check Number 397132 1991 12/6‐1/28/11
0
Page 153 of 363
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Invoice
Line
Vendor
Name
Description
43.11
Check Number 397133 1991 1/4‐1/31/11 0
Total for check number 397133 139.69 45330 KRISTINA MARIE BRYANT MILES LANCE D LUTKE MILES LAURA L LUTZ MILES LD BELL HIGH SCHOOL JV BASEBALL TOURNY LD BELL HIGH SCHOOL MARCH TOURN ENTRY LEAH PITTMAN MILES LEGACY HIGH SCHOOL MARCH TOURNY ENTRY LEGACY HS GOLF BOOSTER CLUB MARCH TOURNY ENTRY JUSTIN LEICHLITER MILES LEXMARK INTERNATIONAL, INC OMNIKEY 5325 HOUSED READER ARACELI LIRA‐OLIVER TRAVEL 139.69
Check Number 397134 1991 1/4‐1/31/11 0
Check Number 397135 1991 1/3‐1/25/11 0
Check Number 397137 1991 KHS BASEBALL
0
Check Number 397138 1991 1/4‐1/27/11 0
Check Number 397139 1991 CHS SOFBALL 0
Check Number 397140 1991 TCHS GOLF 0
Check Number 397141 1991 1/24/11 0
Check Number 397142 1991 9000985266 1
Check Number 397143 2850 1/31‐2/2/11 0
Check Number 397144 1991 12/3‐12/17/1
0
59.70 46685 LISA DANETTE HAM MILES 1991 1/4‐1/31/11 0
92.06 46685 LISA DANETTE HAM MILES Wednesday, December 05, 2012
Page 154 of 363
Fund
Invoice
Line
Vendor
Name
Description
151.76
Check Number 397145 1991 1/3‐1/31/11 1
BOBBYE A LOHRENZ DISTRICT TRAVEL FOR CEHI TEACHER 112.71
Check Number 397146 1991 PO 11001251 1
17.52 57932 LONE STAR OVERNIGHT OPEN PO FOR SHIPPING CHARGES 1991 PO 11000949 1
10.39 57932 LONE STAR OVERNIGHT OPEN PO FOR OVERNIGHT SHIPPING Total for check number 397146 27.91
Check Number 397147 1991 01849 1
29.94 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1991 01382 1
19.96 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1991 01418 1
92.25 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H MACK WESLEY MADIS MEAL ADVANCE FOR CHS VARSITY TENNIS AT ABILENE INVITATIONAL MARCH 31 ‐ APRIL 2, 24 STUDENTS X 2 MEALS X $5 MANDEE GAIL WILKINSON MILES MARIA DEL CARMEN RIOS MILES MARK H SMITH TRAVEL REIMB FOR 2010‐2011 SCHOOL YEAR‐‐DO NOT EXCEED MAROLYN J COPELAND MILES Total for check number 397147 142.15
Check Number 397149 1991 1/5‐1/27/11 0
Check Number 397150 1991 1/3‐1/31/11 0
Check Number 397151 1991 1/30‐2/2/11 1
291.52
Check Number 397152 1991 1/3‐1/31/11 0
Check Number 397153 1991 1/3‐1/31/11 0
124.79 00013194
MARY K ORWIG MILES 1991 12/1‐12/17 0
67.90 00013194
MARY K ORWIG MILES MCDONNELL BUILDING MATERIALS CO INC
Check Number 397154 1991 00270272 1
378.76 00001544
Page 155 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 00269678 1
124.40 00001544
34.78 00001544
24.45 00001544
225.48 00001544
330.19 00001544
15.98 00001544
196.29 00001544
24.40 00001544
49.90 00001544
122.45 00001544
24.45 00001544
GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H JOHN A MCGREW FEB 10TH BOARD MTG RAMIRO MEDRANO JR CHREOGRAPHY FOR CHS DANCE TEAM COMPETITION PERFORMANCES MELANIE L RODGES 2B @ $9, 3L @ $10, AND 2D @ $20 = 88 Total for check number 397154 1,551.53
Check Number 397155 1991 A221852 0
Check Number 397156 8651 64315 1
700.00
Check Number 397158 1991 1/3‐1/31/11 0
55.79 47612 MELISSA SHAW BROWN MILES 1991 12/6‐12/14 0
9.90 47612 MELISSA SHAW BROWN MILES MICA CRANE SERVICE INC CRANE SERVICE ROOF TOP UNIT FOR KMS TO REPLACE THE UNIT OVER THE LIBRARY. NCS PEARSON SEE ATTACHED AIMSWEB TRAINING SERVICES AGREEMENT Total for check number 397158 65.69
Check Number 397159 1991 31756 1
2,500.00 55746 2,500.00
Page 156 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397161 1991 8412591 1
NCS PEARSON, INC ANNUAL MAINTENANCE FEE FOR SUCCESSMAKER 41,400.00
Check Number 397162 1991 22934 1
693.00 54670 NEESE MATERIALS TOP DRESSING SAND FOR THE BASEBALL & SOFTBALL FIELDS ALSO WINTER RYE FOR THE FIELDS. 1991 22933 1
663.57 54670 NEESE MATERIALS TOP DRESSING SAND FOR THE BASEBALL & SOFTBALL FIELDS ALSO WINTER RYE FOR THE FIELDS. NORTH CROWLEY HIGH SCHOOL FRESH BASEBALL TOURNY NORTHWEST HIGH SCHOOL TX CLASSIC ENTRY NORTHWEST HIGH SCHOOL GOLF GOLF TOURNY 3/22/11 NORTHWEST HIGH SCHOOL GOLF TEAM TOURNY ENTRY NORTHWEST HIGH SCHOOL GOLF MARCH TOURNY ENTRY Total for check number 397162 1,356.57
150.00
150.00
Check Number 397167 1991 TCHS GOLF 0
Check Number 397168 1991 0880‐422676 1
37.90 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) WHITE FLEET 1991 0880‐423641 1
134.71 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number 397168 286.37
Page 157 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397169 4611 87610C1‐IN 1
49.80 00020643
ORIGINAL WORKS FUNDRAISER ITEMS SEE ATTACHED LIST 4611 87610D1‐IN 1
1,697.27 00020643
ORIGINAL WORKS FUNDRAISER ITEMS SEE ATTACHED LIST Total for check number 397169 1,747.07
Check Number 397170 1981 20443 1
40.00 45824 OVERLY NIFTY LLC EDIVE SOFTWARE MAINTENANCE RENEWAL FOR SITE LICENSE 1981 20443 2
10.00 45824 OVERLY NIFTY LLC EDIVE SOFTWARE INSTALLATION CD THE PARENTING CENTER 6 PARENTING UNIVERSITY CLASSES FOR PARENTS AT VAIROUS CAMPUSES PEAK MUSIC FESTIVALS PEAK MUSIC FHMS Total for check number 397170 50.00
Check Number 397171 1991 1035 1
Check Number 397172 4611 13033 0
780.00
Check Number 397173 6601 4020146426 1
105.57 00022790
PEARSON EDUCATION INC ITEM #0‐7685‐5185‐4 DRY ERASE BOARDS / MAGENTIC BOARDS (22) 6601 4020146444 1
105.57 00022790
PEARSON EDUCATION INC ITEM #0‐7685‐5185‐4 DRY ERASE BOARDS / MAGNETIC BOARDS (22) 6601 4020146426 2
10.56 00022790
PEARSON EDUCATION INC SHIPPING 6601 4020146444 2
10.56 00022790
PEARSON EDUCATION INC SHIPPING Total for check number 397173 232.26
Check Number 397174 2241 DEC 2010 1
337.50 58872 TAMMY PELLEGRINI CONTRACT SPEECH THERAPY ‐ TEXAS LICENSED SERVICES FOR NOVEMBER ‐ DECEMBER, 2010 JANUARY‐FEBRUARY, 2011 2241 JAN 2011 1
850.00 58872 TAMMY PELLEGRINI CONTRACT SPEECH THERAPY ‐ TEXAS LICENSED SERVICES FOR NOVEMBER ‐ DECEMBER, 2010 JANUARY‐FEBRUARY, 2011 EVAN POER FOR MEALS @ STATE BRENDA REES MILES RICHLAND HIGH SCHOOL REBEL SHOOTOUT ENTRY Total for check number 397174 1,187.50
107.00
Check Number 397176 1991 1/3‐1/31/11 0
200.00 00006275
Page 158 of 363
Fund
Invoice
Line
Vendor
Name
Description
200.00
Check Number 397178 1991 124357 00 1
186.72 00008689
334.16 00008689
11.03 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE WARE/H (USAGE) CHRISTIA ROGERS MILES Total for check number 397178 531.91
Check Number 397179 1991 1/3‐1/31/11 0
Check Number 397180 8651 114 1
250.00 60246 COURTNEY ALIEEN ROSENTHAL CHOREOGRAPHY FOR KHS DRILL TEAM STUDENTS FOR SPRING SEMESTER 2011. 8651 114 2
50.00 60246 COURTNEY ALIEEN ROSENTHAL CHOREOGRAPHY CLEANING (MAKING SURE GIRLS ARE ALL IN UNISON) FOR KHS DRILL TEAM STUDENTS FOR THE SPRING 2011 SEMESTER. ROUND ROCK I S D BABSEBALL TOURN MARCH Total for check number 397180 300.00
Check Number 397182 1991 687996 1
182.62 59580 RYDER TRUCK RENTAL TANDEM AXLE SLEEPER TRACTOR TO PULL KHS BAND TRAILER ON 10/22/10 AND 10/24/10 FOR UIL AREA BAND CONTEST IN ODESSA, TX 1991 687996 2
39.08 59580 RYDER TRUCK RENTAL LIABILITY 1991 687996 3
4.81 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE 1991 687996 5
77.90 59580 RYDER TRUCK RENTAL MILEAGE S M U GIFTED STUDENTS INSTITUTE TAMING THE MONSTER MARGARET SAGE X ONE NIGHT Total for check number 397182 334.61
Check Number 397183 1991 SUSAN WEIK 0
Check Number 397184 7901 HOSP BENEFIT
100.00 48088 100.00
Page 159 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397185 4611 3641448 1
250.00 00001359
SCHOLASTIC INC PMM968609 THE MARILYN BURNS CLASSROOM LIB GRADE 1 COLLECTION 4611 3641448 2
250.00 00001359
SCHOLASTIC INC PMM968608 THE MARILYN BURNS CLASSROOM MATH LIBRARY‐ GRADE 2 COLLECTION 4611 3641448 3
250.00 00001359
SCHOLASTIC INC PMM968607 THE MARILYN BURNS CLASSROOM MATH LIBRARY‐GRADE 3 COLLECTION 4611 3641448 4
67.50 00001359
SCHOLASTIC INC SHIPPING Total for check number 397185 817.50
Check Number 397186 1991 1839012‐00 1
451.50 00002044
SCHOOL HEALTH CORPORATION 27179 30X30 BLUE UNDERPADS 1991 1846437‐00 1
127.78 00002044
SCHOOL HEALTH CORPORATION ITEM # AB55046 LAERDAL RUSUSCI MANIKIN FACE SHIELDS 1991 1846437‐00 2
19.27 00002044
SCHOOL HEALTH CORPORATION ITEM # AB55066 REPLACEMENT LUNGS 1991 1839012‐00 2
792.40 00002044
SCHOOL HEALTH CORPORATION 27178 23X24 BLUE UNDERPADS 1991 1846437‐00 3
4.53 00002044
SCHOOL HEALTH CORPORATION ITEM # 90081 SHARPS CONTAINER 1991 1839012‐00 3
610.50 00002044
SCHOOL HEALTH CORPORATION 21313 SH GLOVES VINYL L POWDER FREE 1991 1846437‐00 4
147.84 00002044
SCHOOL HEALTH CORPORATION ITEM # AB13073 ORAL PROBE ONLY FOR 690 1991 1839012‐00 4
1,017.50 00002044
SCHOOL HEALTH CORPORATION 21312 SH GLOVES VINYL M POWDER FREE Total for check number 397186 3,171.32
Check Number 397187 2241 208105476993
1
586.60 00002046
SCHOOL SPECIALTY SUPPLY INC ONLINE CART#2260278.1 1991 208105455940
1
52.68 00002046
1
20.04 00002046
1
2,633.86 00002046
SCHOOL SPECIALTY SUPPLY INC 069839 PRE‐SHARPENED #2 ORIOLE PENCIL 1991 208105486770
1
131.95 00002046
SCHOOL SPECIALTY SUPPLY INC (5) ITEM # 1301091 ‐ BIC GREAT ERASE ASSORTED 30 PK LOW ODOR DRY ERASE MARKERS 1991 208105493321
1
11.43 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER # 2441815.1 1991 208105498610
1
219.99 00002046
SCHOOL SPECIALTY SUPPLY INC ORDER#2336505 1991 208105498611
1
29.02 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER # 2441815.1 1991 208105406991
1
173.71 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART 2261023 Total for check number 397187 3,859.28
Page 160 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397188 1991 1/3‐1/25/11 0
89.66 48756 SHEILA GAY GRUBBS MILES 1991 2/7‐2/8/11 0
271.64 48756 SHEILA GAY GRUBBS TRAVEL Total for check number 397188 361.30
Check Number 397189 1991 1111 1
300.00 56735 TOM SHINE CLINICIAN/JUDGE FOR TIMBER CREEK HIGH SCHOOL BAND 1991 1112 1
900.00 56735 TOM SHINE CLINICIAN/JUDGE FOR TIMBER CREEK HIGH SCHOOL BAND Total for check number 397189 1,200.00
Check Number 397190 1991 PETTY FEB'11
1
179.32 46767 MELINDA SMITH PETTY CASH RECONCILIATION SEE ATTACHED 8651 PETTY FEB'11
1
33.60 46767 MELINDA SMITH PETTY CASH RECONCILIATION SEE ATTACHED SOUTH HILLS HIGH SCHOOL BASEBALL TOURN MARCH Total for check number 397190 212.92
150.00
Check Number 397192 6601 252949 1
4,625.60 40529 SOUTHEASTERN PERFORMANCE APPAREL D605‐MELISMA DRESS 6601 260334 1
‐525.55 40529 SOUTHEASTERN PERFORMANCE APPAREL D605‐MELISMA DRESS 6601 253801 1
525.55 40529 SOUTHEASTERN PERFORMANCE APPAREL D605‐MELISMA DRESS 6601 253801 2
124.71 40529 SOUTHEASTERN PERFORMANCE APPAREL D449 ‐ YOUTH MELISMA DRESS 6601 260334 2
‐124.71 40529 SOUTHEASTERN PERFORMANCE APPAREL D449 ‐ YOUTH MELISMA DRESS 6601 252949 2
1,097.60 40529 SOUTHEASTERN PERFORMANCE APPAREL D449 ‐ YOUTH MELISMA DRESS 6601 260334 3
‐214.34 40529 SOUTHEASTERN PERFORMANCE APPAREL ENSEMBLE G ‐ 4 PIECE PREMIER VEST ENSEMBLE 6601 253801 3
214.34 40529 SOUTHEASTERN PERFORMANCE APPAREL ENSEMBLE G ‐ 4 PIECE PREMIER VEST ENSEMBLE 6601 252949 3
1,886.50 40529 SOUTHEASTERN PERFORMANCE APPAREL ENSEMBLE G ‐ 4 PIECE PREMIER VEST ENSEMBLE 6601 252949 4
532.68 40529 SOUTHEASTERN PERFORMANCE APPAREL SHIPPING 6601 260334 4
‐60.52 40529 SOUTHEASTERN PERFORMANCE APPAREL SHIPPING 6601 253801 4
60.52 40529 SOUTHEASTERN PERFORMANCE APPAREL SHIPPING SOUTHLAKE CARROLL I S D BASEBALL ENTRY MARCH Total for check number 397192 8,142.38
Check Number 397193 1991 FRHS ENTRY Total for check number 397193 0
0.00 41055 0.00
Page 161 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397194 1991 1/3‐1/25/11 0
Total for check number 397194 85.17 55711 STACEY ELIZABETH CALLAWAY MILES KIMBERLY STALEY MILES RICHARD L SULLIVAN MILES T A E A HEADQUARTERS TAEA MEMBERSHIP FOR BERNADINE NOWELL CHS ART TEACHER T A S S P TASSP MEMBERSHIP FOR PRINCIPAL, MACKEY AND ASSISTANT PRINCIPAL, CASTANON 85.17
Check Number 397195 1991 2/3‐2/5/11 0
Check Number 397196 1991 1/3‐1/31/11 0
Check Number 397197 1991 CHS MBRSHIP 1
Check Number 397198 1991 MBRSHPS TMI 1
370.00
Check Number 397199 1991 1/6‐1/31/11 0
30.80 51038 CHRISTY KAYE TAYLOR MILES 1991 11/3‐12/17 0
31.90 51038 CHRISTY KAYE TAYLOR MILES TCU TRACK & FIELD GIRLS MARCH 18 MEET TERRI RENEE PETRILLO‐BLANK TRAVEL TEXAS DEPARTMENT OF LICENSING & REG
CHECK REQUEST FOR LICENSING RENEWAL FOR WILLIAM CLARK (ELECTRICIAN) TEXAS FORENSIC ASSOCIATION KHS AND CHS JUDGE BOND CHECK FOR THE 2011 TFA STATE TOURNAMENT ‐ MARCH 10‐12, 2011 @ MAGNOLIA HS, MAGNOLIA, TX. TEXAS FORENSIC ASSOCIATION ENTRY FEE FOR THE 2011 TEXAS FORENSIC ASSOCIATION STATE TOURNAMENT @ MAGNOLIA HS @ MAGNOLIA TX FOR KHS AND CHS. MARCH 10‐12, 2011. Total for check number 397199 62.70
Check Number 397200 1991 CHS TRACK 0
Check Number 397201 1991 2/8‐2/10/11 0
Check Number 397202 1991 LIC. RENEWAL
1
35.00
Check Number 397203 1991 JUDGE BOND 1
0.00
425.00 00014662
Page 162 of 363
Fund
Invoice
Line
Vendor
Name
Description
425.00
Check Number 397205 1991 BCI MBRSHIP 0
TEXAS LIBRARY ASSOCIATION MISSY BREWER BCI TEXAS LIBRARY ASSOCIATION CONF REG. HMS TEXAS LIBRARY ASSOCIATION CONF REG. BCI T‐GRAPHICS WEST, INC T‐SHIRTS FOR CHS FRENCH CLUB MEMBERS SUSAN MAE THILLEN TRAVEL TMEA REGION 2 BAND FHMS TMEA 125.00
Check Number 397206 1991 GINNY REEVES
0
210.00
Check Number 397207 1991 MISSY BREWER
0
210.00
Check Number 397208 8651 12208 1
Check Number 397209 1991 2/8‐2/10/11 0
Check Number 397210 4611 FHMS TMEA 0
Check Number 397211 1991 4894408R1 1
951.88 00012204
658.68 00012204
50.56 00012204
329.34 00012204
167.99 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 2105322 1
337.37 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) TRINITY HIGH SCHOOL TEAM TOURNY ENTRY TROPHY CLUB COUNTRY CLUB DEPOSIT HOSA BQT 5/13 Total for check number 397211 2,495.82
385.00
Check Number 397213 8651 DEP CHS 0
250.00 00016657
Page 163 of 363
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Invoice
Line
Vendor
Name
Description
250.00
Check Number 397214 1991 829 1396743 1
106.60 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE WAREHOUSE STAFF FOR 2010 THRU 2011 SCHOOL YEAR. 1991 829 1399162 1
549.45 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENTS FOR THE 2010‐2011 YR. Total for check number 397214 2,139.22
Check Number 397215 1991 29685003‐00 1
70.30 00002084
395.15 00002084
303.86 00002084
164.80 00002084
141.50 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1991 269673297‐00
1
102.15 00002084
21.12 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) CHERIE DEANN VANLANDINGHAM TRAVEL CHERIE DEANN VANLANDINGHAM MARCH 3...BREAKFAST, LUNCH AND DINNER Total for check number 397215 1,198.88
Check Number 397216 1991 2/8‐2/11/11 0
Page 164 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 MEAL $$ 2
39.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 4...BREAKFAST, LUNCH AND DINNER 1991 MEAL $$ 3
39.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 5...BREAKFAST, LUNCH AND DINNER Total for check number 397217 117.00
552.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 3...BREAKFAST, LUNCH AND DINNER 1991 MEAL $$$ 2
552.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 4...BREAKFAST, LUNCH AND DINNER 1991 MEAL $$$ 3
552.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 5...BREAKFAST, LUNCH AND DINNER MANUEL VASQUEZ TRAVEL VERIZON DO NOT FAX OR MAIL VENDORS COPY OPEN PO FOR DISTRICT MONTHLY PHONE SERVICES VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE ACCOUNT ANDREW CURTIS WALKER AVID TUTORIAL SERVICES CYNTHIA CASTLE WEATHERS MILES WENDY MICHELLE BOMBARDIER MILES WILLIAM C WILSON FOR MEALS @ STATE CLINTON H WOOD FOR MEALS @ STATE WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND REPAIR SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) Total for check number 397218 1,656.00
Check Number 397219 1991 1/22‐1/26/11
0
Check Number 397220 1991 PHONES JAN11
1
2,083.74
Check Number 397221 1991 6534755876 1
1
Check Number 397223 1991 1/3‐1/31/11 0
Check Number 397224 1991 1/3‐1/31/11 0
107.00
Check Number 397227 1991 55749 1
18.00 00002143
Page 165 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 55766 1
435.80 00002143
468.60 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE AND REPAIR SUPPLIES/PARTS DIST WIDE WARE/H (USAGE) PHILIP S YOUNGBLOOD MILES ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR ABILENE HIGH SCHOOL CHS TENNIS ENTRY FEE ALEDO HIGH SCHOOL BOOSTER CLUB TCHS TENNIS ENTRY FEE Total for check number 397227 922.40
Check Number 397228 1991 1/24/11 0
Check Number 397229 1991 FW65955 1
441.41
Check Number 397230 1991 APRIL 1‐2 0
0.00
Check Number 397231 1991 MARCH 25 0
Check Number 397232 8651 171416 1
126.00 54256 ALL PRO SOUND AT8630 ATECH JOINING‐PLATE KIT FOR TWO ATW‐R3100 8651 171416 2
1,716.00 54256 ALL PRO SOUND ATW‐3131BD ATECH MIC LAVALIER ATW‐R311 RECEIVER AND ATW‐T310 ROBERT ALLERHEILIGEN ISMS 1/31 BASKETBALL Total for check number 397232 1,842.00
Check Number 397233 1991 A213890 0
Check Number 397234 4611 12278 1
130.18 60187 ALLMARK IMPRESSIONS, LTD. 22 TOTAL YOUTH NAVY BLUE UIL SHIRTS FOR STUDENTS 18 MED 4 LG 4611 12278 2
26.82 60187 ALLMARK IMPRESSIONS, LTD. 4 ADULT SMALL NAVY BLUE UIL SHIRTS 4611 12278 3
35.50 60187 ALLMARK IMPRESSIONS, LTD. 1 SET UP CHARGE $45.00 Total for check number 397234 192.50
Check Number 397235 6601 41741 1
4,059.25 59109 ALPHA TESTING, INC. PROFESSIONAL SERVICES FOR CONSTRUCTION MATERIALS TESTING SERVICES FOR NEW ELEMENTARY SCHOOL #22, BOT 05/28/09 6601 41977 1
6,164.50 59109 ALPHA TESTING, INC. PROFESSIONAL SERVICES FOR CONSTRUCTION MATERIALS TESTING SERVICES FOR NEW ELEMENTARY SCHOOL #22, BOT 05/28/09 Wednesday, December 05, 2012
Page 166 of 363
Fund
6601 Invoice
41288 Line
1
Vendor
2,420.50 59109 Name
Description
ALPHA TESTING, INC. PROFESSIONAL SERVICES FOR CONSTRUCTION MATERIALS TESTING SERVICES FOR NEW ELEMENTARY SCHOOL #22, BOT 05/28/09 AMERICAN EXPRESS ‐ 62003 OPEN PO TO PAY FOR NON CERT STAFF FINGERPRINTS 12,644.25
Check Number 397236 1991 62003 JAN 11
1
773.85
Check Number 397237 4611 9864092795 1
5,489.00 00005868
APPLE COMPUTER INC PLEASE SEE ATTACHED QUOTE FOR IPADS FOR TSMS STUDENT USE 6601 9863317735 1
4,599.90 00005868
APPLE COMPUTER INC BRETFOR POWERSYNC CART FOR IPD‐ TL374LL/C 6601 9863344521 2
1,798.00 00005868
APPLE COMPUTER INC MC207LL/A MACBOOK 13‐INCH 6601 9863378964 3
2,420.00 00005868
2,420.00 00005868
17,770.40 00005868
APPLE COMPUTER INC MC540LL/A IPOD TOUCH 8GB 6601 9863343642 5
390.00 00005868
APPLE COMPUTER INC IPAD CASE MC361ZM/B ARLINGTON JAMES BOWIE HIGH SCHOOL CHS V & JV RELAYS Total for check number 397237 34,887.30
175.00
Check Number 397239 1991 93844627 1
478.36 00001030
SPORT SUPPLY GROUP INC 20028334 HAMPTON 45LB COLORED BUMPER PLATE‐RED 1991 93844627 2
607.14 00001030
SPORT SUPPLY GROUP INC 20028333 HAMPTON 35LB COLORED BUMPER PLATE‐BLUE 1991 93844627 3
496.74 00001030
SPORT SUPPLY GROUP INC 20028332 HAMPTON 25LB COLORED BUMPER PLATE‐YELLOW 1991 93844627 4
386.34 00001030
SPORT SUPPLY GROUP INC 20028331 HAMPTON 10LB BUMPER PLATE‐GREEN 1991 93844627 5
135.27 00001030
SPORT SUPPLY GROUP INC 1048933 MAC WHEEKED DELUXE EQ BAG‐BK 1991 93844627 6
48.44 00001030
SPORT SUPPLY GROUP INC 1089356 ICE BAG DISPENSER 1991 93844627 7
156.38 00001030
SPORT SUPPLY GROUP INC 1082579 1500 ICE BAGS 9.5" X 18" 1991 93844627 8
52.69 00001030
SPORT SUPPLY GROUP INC MDFLXWRP CRAMER FLEX‐I‐ WRAP/HANDLE WITH 6 ROLLS 1991 93844627 9
142.59 00001030
SPORT SUPPLY GROUP INC 1273427 TRACK SPIKE KIT 1991 93844627 10
965.97 00001030
SPORT SUPPLY GROUP INC 1301687 MONSTER SLED Total for check number 397239 3,469.92
Page 167 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397240 4611 56455‐00 1
1,200.00 54653 BARCELONA SPORTING GOODS, INC. BASKETBALL REVERSIBLE JERSEYS & SHORT SETS FOR ATHLETES 1991 56455‐00 1
1,000.00 54653 BARCELONA SPORTING GOODS, INC. BASKETBALL REVERSIBLE JERSEYS & SHORT SETS FOR ATHLETES Total for check number 397240 2,200.00
Check Number 397241 4611 7175 1
1,050.90 42908 BAREFOOT ATHLETICS SWEAT SHIRTS WITH ATHLETES NAMES ON BACK AND SWEATPANTS WITH ATHLETES NAME ON LEG 4611 7175 2
119.10 42908 BAREFOOT ATHLETICS SWEATSHIRTS ONLY WITH ATHLETES NAME ON BACK BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED QUOTE #1863 FOR REPLACEMENT OF 10 BOOKS DAMAGED FROM ROOF LEAKS WHILE WRES WAS BEING ROOFED. BILLY RYAN HIGH SCHOOL MARCH TOURNY ENTRY Total for check number 397241 1,170.00
Check Number 397242 6601 1993514 1
Check Number 397244 8651 12562 1
85.32 55880 BLOOSE LLC NAHS STANDARD TEES; SIZE SMALL 8651 12451 1
7.00 55880 BLOOSE LLC G500B, NAVY, 5.3 OZ HEAVY COTTON YOUTH T‐SHIRT, SIZE XL 8651 12562 2
71.10 55880 BLOOSE LLC NAHS STANDARD TEES; SIZE MEDIUM 8651 12451 2
98.00 55880 BLOOSE LLC G500, NAVY, 5.3 OZ HEAVY COTTON T‐
SHIRT, SIZE SMALL 8651 12451 3
SHIRT, SIZE MEDIUM 8651 12562 3
35.55 55880 BLOOSE LLC NAHS STANDARD TEES; SIZE LARGE 8651 12562 4
14.22 55880 BLOOSE LLC NAHS STANDARD TEES; SIZE XL 8651 12451 4
SHIRT, SIZE LG 8651 12562 5
8.36 55880 BLOOSE LLC NAHS STANDARD TEES; SIZE XXL ($7.11 + ADDITIONAL CHARGE OF $1.25 FOR SIZE) 8651 12451 5
SHIRT, SIZE XL 8651 12451 6
33.00 55880 BLOOSE LLC G500_2X, NAVY, 5.3 OZ HEAVY COTTON T‐SHIRT, SIZE 2X 8651 12562 6
88.70 55880 BLOOSE LLC NAHS GLIDA LADIES TEES; SIZE SMALL 8651 12451 7
11.15 55880 BLOOSE LLC G240B, NAVY, 6.1 OZ ULTRA COTTON YOUTH LONG‐SLEEVE T‐SHIRT, SIZE XL 8651 12562 7
70.96 55880 BLOOSE LLC NAHS GLIDA LADIES TEES; SIZE MEDIUM Wednesday, December 05, 2012
Page 168 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
8651 12451 8
33.45 55880 BLOOSE LLC G540, NAVY, 5.3 OZ HEAVY COTTON LONG SLEEVE T‐SHIRT, SIZE SMALL 8651 12451 9
78.05 55880 BLOOSE LLC G540, NAVY, 5.3 HEAVY COTTON LONG SLEEVE T‐SHIRT, SIZE MEDIUM 8651 12451 10
33.45 55880 BLOOSE LLC G540, NAVY, 5.3 OZ HEAVY COTTON LONG SLEEVE T‐SHIRT, SIZE LG 8651 12451 11
22.30 55880 BLOOSE LLC G540, NAVY, 5.3 OZ HEAVY COTTON LONG SLEEVE T‐SHIRT, SIZE XL 8651 12451 12
12.35 55880 BLOOSE LLC G540_2X, NAVY, 5.3 OZ HEAVY COTTON LONG SLEEVE T‐SHIRT, SIZE 2X 8651 12451 13
54.36 55880 BLOOSE LLC G185, NAVY, 7.75 OZ 50/50 HOODED SWEATSHIRT, SIZE SMALL 8651 12451 14
54.36 55880 BLOOSE LLC G185, NAVY, 7.75 OZ 50/50 HOODED SWEATSHIRT, SIZE MEDIUM 8651 12451 15
18.12 55880 BLOOSE LLC G185, NAVY, 7.75 OZ 50/50 HOODED SWEATSHIRT, SIZE XL 8651 12451 16
11.15 55880 BLOOSE LLC G540, NAVY, 5.3 OZ HEAVY COTTON LONG SLEEVE T‐SHIRT, SIZE LG BOSWELL HIGH SCHOOL KHR TENNIS ENTRY FEE BOSWELL HIGH SCHOOL TCHS JV TENNIS BOSWELL HIGH SCHOOL FRHS JV TENNIS BOWIE HIGH SCHOOL TCHS BASEBALL BRENDA K REES MILES BROCK HIGH SCHOOL CHS TENNIS ENTRY FEE LISA BURKS DO NOT EXCEED $300.00. BAND LESSONS FOR THE REMAINDER OF THE 2010‐2011 SCHOOL YEAR. $8.00 PER 1/2 HOUR. Total for check number 397244 980.95
0
Check Number 397247 1991 MARCH 8, 11 0
Check Number 397248 1991 MAR.10‐12 0
Check Number 397249 1991 1/3‐1/31/11 0
Check Number 397250 1991 MARCH 7‐8 0
64.00 53969 64.00
Page 169 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397252 8651 KHS MEMBER 0
BUSINESS PROFESSIONALS OF AMERICA KHS BPA MEMBER DUES CATHY SMITH EVENT 3/30, KELC CDW GOVERNMENT LLC ITEM 2027055‐ INTEL XEON X5670 PROC 2.93 GHZ MARK GONZALES FRHS TENNIS ENTRY FEE 72.00
Check Number 397253 4611 1937 0
Check Number 397254 6601 WHN7983 1
Check Number 397255 1991 MAR.25‐26 0
100.00 00013001
CHHS TENNIS BOOSTER CLUB KHS TENNIS TOURNAMENT 1991 MARCH 29 0
100.00 00013001
CHHS TENNIS BOOSTER CLUB CHS TENNIS TOURNAMENT Total for check number 397256 200.00
Check Number 397257 4611 1307558415 1
COCA COLA BOTTLING CO OF NORTH TX CONCESSION STAND SUPPLIES‐
DRINKS 290.05
Check Number 397258 6601 643724 1
1,596.00 51794 SYNETRA, INC. BENQ PROJECTORS FOR THE LEARNING TEAM 6601 643086 1
28,405.00 51794 SYNETRA, INC. HP MINI 100E N455 1.66GB 160 GB‐ ITEM XB945AA 6601 643086 2
10,707.00 51794 SYNETRA, INC. HP MINI‐ MEMORY‐ ITEM AT912AA 6601 643086 3
6,220.85 51794 SYNETRA, INC. HP VERSTIEL STORAGE CART‐ FOR HP MINIS‐ ITEM AL587AA COPPELL HIGH SCHOOL KHS TENNIS ENTRY FEE COPPELL TRACK FRHS TRACK ENTRY FEE COPPELL TRACK CHS V & JV TRACK CORSICANA HIGH SCHOOL TCHS VARSITY BASEBALL Total for check number 397258 46,928.85
Check Number 397259 1991 FEB,11‐12 0
0.00
0
Check Number 397262 1991 MAR 3‐5 0
Page 170 of 363
Fund
Invoice
Line
Vendor
Name
Description
200.00
Check Number 397263 1991 A223196 0
Total for check number 397263 105.00 40576 SCOTT ALLAN CRYER FRHS 2/11 BASKETBALL 105.00
Check Number 397264 8651 13819 1
1,396.50 00015706
MARILYN J. LEVY JAZZ SHOES FOR STUDENTS ONLY 8651 13819 2
905.45 00015706
MARILYN J. LEVY CAPEZIO MATTE TIGHT FOR STUDENTS ONLY 8651 13819 3
272.50 00015706
MARILYN J. LEVY SLIP ON JAZZ SHOE FOR STUDENTS ONLY 8651 13819 4
87.00 00015706
MARILYN J. LEVY SHIPPING BRYAN DAVIS ISMS 2/7 BASKETBALL Total for check number 397264 2,661.45
Check Number 397265 1991 A222985 0
Check Number 397266 8651 017876 1
492.00 00022706
LINDSEY DAWSON NATIONALS SHIRTS FOR KHS STUDENT CHEERLEADERS: PINK, SIZE SMALL (3 COLOR FRONT/2 COLOR BACK) 8651 017876 2
48.00 00022706
LINDSEY DAWSON PINK, SIZE MEDIUM (3 COLOR FRONT/2 COLOR BACK) DENTON HIGH SCHOOL TCHS BASEBALL DAN DIPERT **USE V# 61632** CHECK REQUEST DEPOSIT FOR CAMP GRADY SPRUCE TRIP MAY 9‐MAY 11, 2011 ENTECH SALES AND SERVICE INC HVAC PROJECT‐ SERVICE / REPAIRS CONTROLS FOR CAMPUS # 113 Total for check number 397266 540.00
Check Number 397267 1991 MAR.10‐12 0
150.00
Check Number 397268 4611 9891 1
Check Number 397269 6601 JC1000020451
1
Check Number 397270 1991 A210981 0
20.00 47424 KARL R FISCUS KHS 2/7 SOCCER 1991 A224770 0
40.00 47424 KARL R FISCUS KHS 1/31 SOCCER 1991 A217835 0
60.00 47424 KARL R FISCUS KHS 2/8 SOCCER KRISTA KLEIN JAN. 2011 Total for check number 397270 120.00
Check Number 397271 1981 JAN.2011 Total for check number 397271 0
549.37 44456 549.37
Page 171 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397272 4611 PHIS JAN;10 1
Total for check number 397272 200.00 58253 COREY GILMORE CONTRACTOR‐PERCUSSION 200.00
Check Number 397273 4611 PETTY 02/10 1
6.85 50762 ROBIN GOODMAN SUPPLIES FOR THE COMM GRAPHICS STUDENTS 1991 PETTY 02/10 2
5.97 50762 ROBIN GOODMAN SUPPLIES FOR THE FRHS AP'S 8651 PETTY 02/10 3
43.06 50762 ROBIN GOODMAN POSTAGE FOR NATURAL HELPER 1991 PETTY 02/10 4
88.11 50762 ROBIN GOODMAN SUPPLIES FOR FRHS ART STUDENTS Total for check number 397273 143.99
0
175.00 51894 GRAPEVINE TENNIS KHS TENNIS ENTRY FEE 1991 FEB.15,2011 0
125.00 51894 GRAPEVINE TENNIS KHS JV TENNIS GUYER HIGH SCHOOL TCHS TRACK ENTRY FEE SHANNON HART KHS 2/10 BASEBALL Total for check number 397274 300.00
Check Number 397276 1991 A224995 0
Check Number 397277 1991 013111 1
120.88 59410 HOBBY LOBBY STORES, INC. TO PURCHASE SUPPLIES AND DECOR FOR NEW OFFICE SPACE. 1991 C600567 1
44.94 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR SUPPLIES FOR MISC MEETINGS 1991 C763695 1
15.96 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR SUPPLIES FOR MISC MEETINGS IRVING ISD ATHLETIC FUND CHS FRESHMAN BASEBALL JENNIFER S ISGITT TRAVEL Total for check number 397277 181.78
Check Number 397278 1991 MAR 4‐6 0
Check Number 397279 1991 1/20‐1/23/11
0
Check Number 397280 1981 A209867 0
50.00 59532 SUWIT ITTIRUCK NATATORIUM 1/29 SWIM 1981 A209890 0
50.00 59532 SUWIT ITTIRUCK NATATORIUM 1/22 SWIM Total for check number 397280 100.00
Page 172 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
J J PEARCE BOOSTER CLUB KHS TENNIS ENTRY FEE 150.00
Check Number 397282 4611 044689 1
85.00 60194 KELLER TROPHY AND AWARDS, LTD 12 RUNNING CLUB SHIRTS 1991 045665 1
9.00 60194 KELLER TROPHY AND AWARDS, LTD FIRST PLACE TROPHY 1991 045808 2
8.50 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE TROPHY 1991 045808 3
9.75 60194 KELLER TROPHY AND AWARDS, LTD PARTICIPANT RIBBONS KROGER‐SOUTHWEST KMA CUSTOMER CHARG
SNACKS FOR ART SHOW SPONSORED BY NAHS Total for check number 397282 812.25
Check Number 397283 8651 183814 1
29.40
Check Number 397284 1991 2151290111 1
23.70 00002233
LAKESHORE EQUIPMENT COMPANY RHYMING PHOTOGRAPHIC SORTING CARDS ITEM# FF637 1991 2196730211 1
42.70 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE539 HEAR MYSELF SOUND PHONE ‐ SET OF 10 1991 2196730211 2
9.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JJ316 VOWEL SOUNDS BINGO 1991 2151290111 2
23.70 00002233
LAKESHORE EQUIPMENT COMPANY SIMPLE SENTENCES INSTANT LEARNING CENTER ITEM#EE188 1991 2196730211 3
94.05 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF455X PHONICS MAGNETIC WORD BUILDING BOARDS ‐ COMPLETE SET 1991 2196730211 4
28.45 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RR265 WORD FAMILY SLIDERS SET 1991 2196730211 5
47.45 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # RR152 SCIENTIFIC CLASSIFICATION CENTER 1991 2196730211 6
34.20 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD670X SCIENCE BINGO GAMES ‐ COMPLETE SET 1991 2196730211 7
75.95 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD650X GENRES OF LITERATURE READERS' THEATER SCRIPT BOXES ‐ GR. 1‐2 1991 2196730211 8
284.70 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA248 BUILDING LANGUAGE PHOTO LIBRARY 1991 2196730211 9
332.15 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA636 SCIENCE PHOTO LIBRARY Wednesday, December 05, 2012
Page 173 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 2196730211 10
298.90 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # AA216 SOCIAL STUDIES PHOTO LIBRARY 1991 2196730211 11
293.55 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # EE410X LEARNING SCIENCE LIBRARIES ‐ GR. 4‐6 COMPLETE SET 1991 2196730211 12
652.65 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # GG860X LEARNING SCIENCE LIBRARIES ‐ GR. 1‐3‐COMPLETE SET 1991 2196730211 13
426.55 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD350X LEARNING SCIENCE ACTIVITY TUBS ‐ GR. 4‐6 COMPLETE SET 1991 2196730211 14
1,279.65 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF980X LEARNING SCIENCE ACTIVITY TUBS ‐ GR. 1‐3 SHAUN A.LALLY REF 11/19/10 CHS Total for check number 397284 3,947.84
Check Number 397285 4611 A216382 0
Check Number 397286 1991 334711 1
130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR MEETINGS ON THE CAMPUSES. ****PLEASE DO NOT FAX*** 1991 334611 1
130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR MEETINGS ON THE CAMPUSES. ****PLEASE DO NOT FAX*** Total for check number 397286 260.00
Check Number 397287 1991 LPC0307493 1
455.30 47665 LEARNING A‐Z LEARNING A‐Z LICENSES PER THE ATTACHED ORDER # 2828910. 1991 LPC0307492 1
699.50 47665 LEARNING A‐Z RENEWAL OF READING A‐Z ONLINE READING MATERIALS ‐ USER NAME:HIDDE76248‐000 Total for check number 397287 1,723.40
Check Number 397288 6601 50031313 1
11,960.00 00002481
LIBRARY VIDEO COMPANY WEBCAM/DOCUMENT CAMERA PACKAGE 6601 50031313 2
2,995.00 00002481
LIBRARY VIDEO COMPANY SAFARI MONTAGE CONFIGURATION & ONSITE SETUP 6601 50031313 3
995.00 00002481
LIBRARY VIDEO COMPANY ONSITE SET UP ADDED CONSECUTIVE DAY 6601 50031313 4
358.80 00002481
LIBRARY VIDEO COMPANY SHIPPING ROLAND MARTINEZ MEAL REIMBURSEMENT FOR BAND TRAVEL TO REGIONAL ON JAN.7‐8 Total for check number 397288 16,308.80
59.00 45939 59.00
Page 174 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 397290 196.06 45939 ROLAND MARTINEZ 6 BAND STUDENTS MEAL MONEY FOR REGIONALS ON JAN. 7‐8 CHECK REQUEST FOR MEAL REIMBURSEMENTS MATHWARM‐UPS.COM PLEASE SEE MATHWARM‐UPS QUOTE # 00559 TINA M MAY TRAVEL 196.06
Check Number 397291 4611 03573 1
Check Number 397292 2850 1/31‐2/2/11 0
Check Number 397293 2441 57875449001 1
142.19 00003312
MCGRAW HILL COMPANIES TO REPLACE ORIGINAL PO# 11004737. **VENDOR INFORMATION CHANGED** ITEM#987‐0‐07‐868981 EARLY CHILDHOOD OBSERVATION KIT 2441 57876041001 1
142.19 00003312
MCGRAW HILL COMPANIES TO REPLACE ORIGINAL PO# 11004736. **VENDOR INFORMATION CHANGED** ITEM#987‐0‐07‐868981 EARLY CHILDHOOD OBSERVATIONS 2441 57876208001 1
132.03 00003312
MCGRAW HILL COMPANIES TO REPLACE ORIGINAL PO# 11004735. **VENDOR INFORMATION CHANGED** ITEM #987‐0‐07‐868981 EARLY CHILDHOOD OBSERVATIONS 2441 57876208001 2
10.16 00003312
MCGRAW HILL COMPANIES SHIPPING Total for check number 397293 426.57
Check Number 397294 1991 101466 1
12.95 43712 MENTORING MINDS LP ITEM #1015110 ‐ MOTIVATION MATH TEACHER EDITION ‐ LEVEL 5 1991 101466 2
167.30 43712 MENTORING MINDS LP ITEM #1015010 ‐ MOTIVATION MATH STUDENT EDITION LEVEL 5 ‐ TEXAS 1991 101466 3
119.50 43712 MENTORING MINDS LP ITEM #1015810 ‐ MOTIVATION MATH STUDENT EDITION (SPANISH) LEVEL 5 ‐ TEXAS 1991 101466 4
12.95 43712 MENTORING MINDS LP ITEM #1025110 ‐ MOTIVATION READING TEACHER EDITION LEVEL 5 TEXAS Total for check number 397294 312.70
Check Number 397295 4611 50175234 1
50.00 59111 MV SPORT STYLE 243, COLOR 001 NAVY, MESH SHORTS‐2312, SIZE SMALL 4611 50175234 2
60.00 59111 MV SPORT STYLE 243, COLOR 001 NAVY, MESH SHORTS‐2312, SIZE MEDIUM 4611 50175234 3
185.00 59111 MV SPORT STYLE 243, COLOR 001 NAVY, MESH SHORTS‐2312, SIZE LARGE 4611 50175234 4
115.00 59111 MV SPORT STYLE 243, COLOR 001 NAVY, MESH SHORTS‐2312, SIZE XL 4611 50175234 5
60.00 59111 MV SPORT STYLE 243, COLOR 001 NAVY, MESH SHORTS‐2312, SIZE XXL Total for check number 397295 470.00
Page 175 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397296 8651 CHS MEMBER 1
Total for check number 397296 114.00 54660 NAHS SUPPLY MEMBERSHIP FOR NAHS STUDENTS NASCO INC *SEE ATTACHED QUOTE USING CONTRACT PRICING # 18594* ART SUPPLIES FOR 5TH & 6TH GRADERS 114.00
Check Number 397297 1991 105337 1
103.24
Check Number 397298 4041 948223 1
9.98 00022622
NATIONAL SCHOOL PRODUCTS / J NOWELL
ITEM # EI‐1751TH ‐ WORD OF THE WEEK 4041 947732 1
24.97 00022622
ITEM # EI‐1751TH ‐ WORD OF THE WEEK 4041 947732 2
85.67 00022622
ITEM # PC1‐1602TH ‐ REAL WORLD READING 4041 948223 2
34.28 00022622
ITEM # PC1‐1602TH ‐ REAL WORLD READING 4041 948223 3
5.43 00022622
ITEM # CD2‐605TH ‐ GUESS THE COVERED WORD 4041 947732 3
13.56 00022622
ITEM # CD2‐605TH ‐ GUESS THE COVERED WORD 4041 948223 4
2.86 00022622
ITEM # IP‐405‐4TH ‐ REAL WORLD APPLICATION: BASIC COMPUTATON AND PROBLEM SOLVING 4041 947732 4
7.13 00022622
ITEM # IP‐405‐4TH ‐ REAL WORLD APPLICATION: BASIC COMPUTATON AND PROBLEM SOLVING 4041 947732 5
7.13 00022622
ITEM # IP‐405‐3TH ‐ REAL WORLD APPLICATION: BASIC GEOMETRY AND MEASUREMENT 4041 948223 5
2.86 00022622
ITEM # IP‐405‐3TH ‐ REAL WORLD APPLICATION: BASIC GEOMETRY AND MEASUREMENT 4041 947732 6
39.96 00022622
ITEM # CTU‐7435TH ‐ BASE 10 BOOKS 4041 948223 6
15.99 00022622
ITEM # CTU‐7435TH ‐ BASE 10 BOOKS 4041 948223 7
2.57 00022622
ITEM # TRC‐2957TH ‐ HOW TO SUCCEED IN GEOMETRY 4041 947732 7
6.42 00022622
ITEM # TRC‐2957TH ‐ HOW TO SUCCEED IN GEOMETRY 4041 947732 8
12.11 00022622
ITEM # CD‐1915LTH ‐ GEOMETRY CHART SET 4041 948223 8
4.84 00022622
ITEM # CD‐1915LTH ‐ GEOMETRY CHART SET 4041 947732 9
10.68 00022622
ITEM # LER‐2510TH ‐ FRACTION CUBES 4041 948223 9
4.27 00022622
ITEM # LER‐2510TH ‐ FRACTION CUBES 4041 947732 10
92.13 00022622
ITEM # LER‐2684TH‐ MEASUREMENT CLASSROOM CENTER KIT 4041 948223 10
36.87 00022622
ITEM # LER‐2684TH‐ MEASUREMENT CLASSROOM CENTER KIT Wednesday, December 05, 2012
Page 176 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
4041 948223 11
14.40 00022622
SHIPPING AND HANDLING 4041 947732 11
35.97 00022622
SHIPPING AND HANDLING ORIENTAL TRADING COMPANY, INC. REF PO# 11007693 JOAN T PATRICK CANCELED WORKSHOP Total for check number 397298 470.08
Check Number 397299 1991 642704866‐01
0
Check Number 397300 4611 REFUND ISMS 0
50.00
Check Number 397301 1991 248822 1
154.71 00001319
PAXTON/PATTERSON INC ITEM # 30‐2660 HIP ROOF HOUSE FRAMING KIT 1991 248822 2
154.68 00001319
2.46 00001319
2.46 00001319
10.11 00001319
4.92 00001319
19.63 00001319
35.15 00001319
PAXTON/PATTERSON INC SHIPPING Total for check number 397301 384.12
Check Number 397302 2241 409502 1
99.91 00002443
PERFECTION LEARNING CORPORATION ITEM# 4153701 AMERICAN CLASSISC‐ NONFICTION 1991 408377 1
2.95 00002443
PERFECTION LEARNING CORPORATION BETTER TEST SCORES FOR TAKS: MATH GRADE 4 TEACHER GUIDE 2241 409502 2
99.90 00002443
1991 408377 2
109.78 00002443
2241 409502 3
99.90 00002443
PERFECTION LEARNING CORPORATION ITEM# 8704501 AM CLASSICS V.2 1991 408377 3
11.30 00002443
PERFECTION LEARNING CORPORATION FREIGHT @10% 2241 409502 4
99.90 00002443
PERFECTION LEARNING CORPORATION ITEM# 5598801 AM CLASSICS V.3 2241 409502 5
99.90 00002443
PERFECTION LEARNING CORPORATION ITEM# 3142501 AM HAUNTINGS 2241 409502 6
49.95 00002443
PERFECTION LEARNING CORPORATION ITEM# 8704601 BRITISH CLASSICS 2241 409502 99
54.94 00002443
PERFECTION LEARNING CORPORATION ESTIMATED SHIPPING/HANDLING PERFECTION LEARNING CORPORATION ITEM# 8704401 AM CLASSICS V.1 PERFECTION LEARNING CORPORATION 26020 BETTER TEST SCORES FOR TAKS GRADE 4: STUDENT BOOKS (SET OF 10) Wednesday, December 05, 2012
Page 177 of 363
Fund
Invoice
Line
Vendor
Name
Description
728.43
Check Number 397303 1991 467219‐1 1
99.00 00015327
PITSCO, INC ITEM# 4880 HOT AIR BALLOON LAUNCHER 1991 467219‐1 2
8.00 00015327
PITSCO, INC SHIPPING Total for check number 397303 107.00
Check Number 397304 1991 62581 1
40.00 00013500
PRECISION BUSINESS MACHINES, INC PROFINISH GEAR ROLLER KIT FOR COLD LAMINATOR 1991 62534 1
129.95 00013500
PRECISION BUSINESS MACHINES, INC POSTERMAKER PAPER ‐ PART NO. 2305T ‐ MAROON ON WHITE 1991 62534 2
6.50 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING AT 5% PRO QUEST SEE NOTES SIRS RESEARCHERS FOR MIDDLE SCHOOL AND HIGH SCHOOLS Total for check number 397304 176.45
Check Number 397305 1991 70123965 1
Check Number 397306 1991 52781 1
897.00 00010727
PROCOMPUTING CORPORATION ACTIVSLATE60 ‐ ACTIVSLATE 60, A5 GRAPHICS TABLET W/ACTIVPEN 50. 1 X ACTIVPEN 50 INCLUDED. 1991 52781 2
297.00 00010727
PROCOMPUTING CORPORATION AH201‐ACTIVHUB 2.4GHZ RADIO FREQUENCY COMMUNICATION DEVICE FOR USE WITH ACTIVBOARD 1991 52781 3
177.00 00010727
PROCOMPUTING CORPORATION ACTIVPEN3‐2 ‐ PROMETHEAN ACTIVPEN3 (2 PACK) QUALITY HARDWOOD FLOORS INC FLOOR (VOLLEYBALL POLE) COVERS FOR THE LG GYM @ FRHS Total for check number 397306 1,371.00
Check Number 397307 1991 2396 1
Check Number 397308 1991 23729 1
3,264.00 54363 RAPTOR TECHNOLOGIES, INC RAPTORWARE STUDENT TARDY PASSES 1991 23616 1
192.00 54363 RAPTOR TECHNOLOGIES, INC RAPTORWARE STUDENT TARDY PASSES‐‐NON‐ADHESIVE Total for check number 397308 3,456.00
Check Number 397309 1991 4073000505 1
50.00 44610 REGION IV EDUCATION SERVICE CENTER SECONDARY MATH CAMPUS APPROVED "ENGAGING MATHEMATICS FOR GEOMETRY" 1991 4073000505 3
1.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING KIMBERLY ANN RHODES REIM GIFT CARDS Total for check number 397309 51.00
Check Number 397310 8671 REIM PHIS Total for check number 397310 0
45.00 56386 45.00
Page 178 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397311 8651 2535 1
700.00 56649 ROBERTO PRADO HEATHER/NAVY T‐SHIRTS FOR ZAMIA BOOK DRIVE 8651 2535 2
870.00 56649 ROBERTO PRADO RED V‐NECK T‐SHIRT FOR ZAMBIA BOOK DRIVE Total for check number 397311 1,570.00
Check Number 397312 2241 5641390073 1
287.28 00002452
SAMMONS PRESTON INC ITEM# 5668‐78 LECKEY SIZE 2 CONTOURED ADV. SEAT 2241 5681438384 1
52.08 00002452
SAMMONS PRESTON INC ITEM# 9290‐03 LARGE ADULT DRESSING VEST 2241 5584696684 1
2,675.74 00002452
SAMMONS PRESTON INC ITEM# 5668‐78 LECKEY SIZE 2 CONTOURED ADV. SEAT 2241 5641390073 2
17.96 00002452
SAMMONS PRESTON INC ITEM# 9244‐02 SIZE 2HEADREST 2241 5584696684 2
167.25 00002452
SAMMONS PRESTON INC ITEM# 9244‐02 SIZE 2HEADREST 2241 5641390073 3
14.22 00002452
SAMMONS PRESTON INC ITEM# 9244‐05 LATERALS FOR HEADREST 2241 5584696684 3
132.39 00002452
SAMMONS PRESTON INC ITEM# 9244‐05 LATERALS FOR HEADREST 2241 5584696684 4
128.52 00002452
SAMMONS PRESTON INC ITEM# 5656‐92 FLEXI LATERAILS 2241 5641390073 4
13.80 00002452
SAMMONS PRESTON INC ITEM# 5656‐92 FLEXI LATERAILS 2241 5584696684 5
144.79 00002452
SAMMONS PRESTON INC ITEM# 5648‐55 SIDE SEAT PADS 2241 5641390073 5
15.54 00002452
SAMMONS PRESTON INC ITEM# 5648‐55 SIDE SEAT PADS 2241 5584696684 6
223.01 00002452
SAMMONS PRESTON INC ITEM# 5565‐51 ACTIVITY TRAY 2241 5641390073 6
23.94 00002452
SAMMONS PRESTON INC ITEM# 5565‐51 ACTIVITY TRAY 2241 5641390073 7
14.55 00002452
SAMMONS PRESTON INC ITEM# 5565‐59 TRAY INSERT 2241 5584696684 7
135.49 00002452
SAMMONS PRESTON INC ITEM# 5565‐59 TRAY INSERT 2241 5584696684 8
95.22 00002452
SAMMONS PRESTON INC ITEM# 5565‐71 CHEST HARNESS 2241 5641390073 8
10.22 00002452
SAMMONS PRESTON INC ITEM# 5565‐71 CHEST HARNESS 2241 5584696684 9
108.39 00002452
SAMMONS PRESTON INC ITEM# 5668‐97 POMMEL 2241 5641390073 9
11.64 00002452
SAMMONS PRESTON INC ITEM# 5668‐97 POMMEL 2241 5584696684 10
83.60 00002452
SAMMONS PRESTON INC ITEM# 5520‐71 SANDALS, SMALL 2241 5641390073 10
8.98 00002452
SAMMONS PRESTON INC ITEM# 5520‐71 SANDALS, SMALL 2241 5584696684 99
584.16 00002452
SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING 2241 5681438384 99
7.81 00002452
SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING Wednesday, December 05, 2012
Page 179 of 363
Fund
2241 Invoice
5641390073 Line
99
Vendor
62.72 00002452
Name
Description
SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING 5,019.30
Check Number 397313 4611 3742 1
45.38 43478 SAMS CLUB DIRECT FOOD FOR "FROM THE HEART" COUNSELOR RECOGNITION OF STUDENTS AT KMS COUNSELOR‐ MARSHA HORDER/MICHELLE Z DO NOT EXCEED $50.00 4611 5914 1
46.08 43478 SAMS CLUB DIRECT DO NOT EXCEED $50.00 FOR LOLLIPOPS FOR STUDENT COUNSEL TO SELL FOR VALENTINES DAY FOR FUNDRAISER 4611 7713 1
235.86 43478 SAMS CLUB DIRECT STUDENT SNACKS FOR TUTORING AT TMIS. 4611 3453 1
197.92 43478 SAMS CLUB DIRECT DRINKS, CHIPS, SNACKS, CANDY & PICKLES 4611 2166 1
63.77 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. MONIES USED TO STOCK THE CONCESSION STAND FOR BASKETBALL SEASON. FUNDRAISER FOR BAND. 8651 9074 1
223.84 43478 SAMS CLUB DIRECT CANDY, DRINKS TO RESUPPLY THE SCHOOL STORE NOT TO EXCEED $250.00 8651 0477 1
497.07 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE 8651 0311 1
404.01 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD, DRINKS, AND PAPER PRODUCTS FOR PERFORMING ARTS CLUB MEETINGS, AND FOR THE PLAY. (STUDENTS) 8651 3229 1
226.58 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD, DRINK, AND PAPER PRODUCTS FOR MUSICAL "INTO THE WOODS". 8651 6339 1
233.85 43478 SAMS CLUB DIRECT TO RESTOCK SCHOOL STORE 8651 6291 1
163.52 43478 SAMS CLUB DIRECT CARNATIONS FOR VALENTINES DAY FUNDRAISER 8651 5415 1
85.29 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD, DRINK, AND PAPER PRODUCTS FOR MUSICAL "INTO THE WOODS". 1991 1197 1
2,719.72 43478 SAMS CLUB DIRECT PURCHASE INVENTORY, CLOROX WIPES, HAND SANITIZER, FLASH DRIVES, ETC 1991 1197 1
410.36 43478 SAMS CLUB DIRECT PURCHASE INVENTORY 1991 9647 1
137.62 43478 SAMS CLUB DIRECT AWARDS FOR STUDENT COMPETIONS ICE CREAM AND POPCORN FOR THURSDAY AND FRIDAY 1991 5689 1
141.54 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF MINTS FOR THE FRHS STUDENTS FOR USE DURING SPRING TAKS TESTING Total for check number 397313 6,333.35
Page 180 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397314 1991 158520 1
35.88 49888 LIBRARY SALES, INC DBA SEBCO BOOKS SEE ATTACHED LIST OF LIBRARY BOOKS. BEGIN WITH BARCODE 60157 1991 158273 1
1,107.55 49888 LIBRARY SALES, INC DBA SEBCO BOOKS SEE ATTACHED LIST OF LIBRARY BOOKS. BEGIN WITH BARCODE 60157 SHOPPA'S MATERIAL HANDLING, LTD 2009 EZGO ST400 GOLF CART VINYL CART COVER, BEIGE Total for check number 397314 1,143.43
Check Number 397315 1991 07P2858080 1
Check Number 397316 1991 24159 1
178.00 44130 PLANO SPORTS SOCCER, INC. CHAMPION 4 MM NET ‐ BLUE 1991 23932 1
843.75 44130 PLANO SPORTS SOCCER, INC. NIKE NAVY JERSEYS FOR STUDENTS 1991 23932 2
843.75 44130 PLANO SPORTS SOCCER, INC. NIKE WHITE JERSEYS FOR STUDENTS 1991 23932 3
540.00 44130 PLANO SPORTS SOCCER, INC. NIKE GAME SHORTS FOR STUDENTS 1991 23932 4
918.00 44130 PLANO SPORTS SOCCER, INC. NIKE WARM‐UP JACKETS FOR STUDENTS 1991 23932 5
621.00 44130 PLANO SPORTS SOCCER, INC. NIKE WARM‐UP PANTS FOR STUDENTS 1991 23932 6
96.00 44130 PLANO SPORTS SOCCER, INC. NIKE GOALIE JERSEYS FOR STUDENTS 1991 23932 7
180.00 44130 PLANO SPORTS SOCCER, INC. NAVY CLASSIC SOCK FOR STUDENTS 1991 23932 8
210.00 44130 PLANO SPORTS SOCCER, INC. ROYAL CLASSIC SOCK FOR STUDENTS 1991 23932 9
300.00 44130 PLANO SPORTS SOCCER, INC. WHITE CLASSIC SOCK FOR STUDENTS 1991 23932 10
300.00 44130 PLANO SPORTS SOCCER, INC. NIKW T90 PRACTICE BALLS Total for check number 397316 5,030.50
Check Number 397317 1991 2342‐26 1
13.57 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SSH116‐AD1 LIES MY TEACHER TOLD ME 1991 2342‐26 2
45.34 00001605
SOCIAL STUDIES SCHOOL SERVICE INC FHM138DV‐B1 AMENDMENTS TO THE CONSTITUTION 1991 2342‐26 3
6.79 00001605
SOCIAL STUDIES SCHOOL SERVICE INC WV146DV‐B1 IRON JAWED ANGELS 1991 2342‐26 4
22.68 00001605
SOCIAL STUDIES SCHOOL SERVICE INC PBS202DV‐B1 WE SHALL REMAIN 1991 2342‐26 5
11.32 00001605
SOCIAL STUDIES SCHOOL SERVICE INC HS498‐B1 MONROE DOCTRINE: WAS IT NECESSARY? 1991 2342‐26 6
12.24 00001605
SOCIAL STUDIES SCHOOL SERVICE INC FREIGHT‐12% SPORTS ATTACK PARTS FOR THE FRHS PITCHING MACHINE FOR THE BASEBALL STUDENTS Total for check number 397317 111.94
Check Number 397318 4611 7126 1
Page 181 of 363
Fund
Invoice
Line
Vendor
Name
Description
450.00
Check Number 397319 1991 3148985343 1
474.09 59790 STAPLES ADVANTAGE ATTACHED 1991 3148985342 1
149.10 59790 STAPLES ADVANTAGE BINDING COMBS 1991 3148985341 1
66.29 59790 STAPLES ADVANTAGE ATTACHED Total for check number 397319 779.78
Check Number 397320 2241 1628546A 1
8.56 00010340
SUPER DUPER, INC ITEM# VELD100 ROUGH VELCROW DOTS WHITE 2241 1628546A 2
8.57 00010340
SUPER DUPER, INC ITEM# VELD200 SMOOTH VELCRO DOTS BLACK 2241 1628546A 3
32.96 00010340
SUPER DUPER, INC ITEM# GB235 FLUENCY RIVER 2241 1628546A 4
26.36 00010340
SUPER DUPER, INC ITEM# BK369 FLUENCY FLIPS 2241 1628546A 5
16.46 00010340
SUPER DUPER, INC ITEM# GB‐193 SEE IT! MATCH IT 2241 1628546A 6
11.18 00010340
SUPER DUPER, INC ITEM# SAS‐10 SORT AND SAY EARLY CLASSIFYING 2241 1628546A 7
7.88 00010340
SUPER DUPER, INC ITEM# FD‐18 SHADOW MATCH‐UPS 2241 1628546A 8
7.88 00010340
SUPER DUPER, INC ITEM# FDO‐05 OPPOSITES 2241 1628546A 9
16.46 00010340
SUPER DUPER, INC ITEM# GU‐5060 FEEL & FIND 2241 1628546A 10
7.88 00010340
SUPER DUPER, INC ITEM# LAU‐2532 DOT‐2 DOT LACING 2241 1628546A 11
12.50 00010340
SUPER DUPER, INC ITEM# MG313 ALPHABET PUZZLE Total for check number 397320 156.69
Check Number 397321 1991 2983920 1
165.00 51589 T C E A CONVENTION FEES 1991 2983840 1
165.00 51589 T C E A CONVENTION FEES Total for check number 397321 330.00
Check Number 397322 1991 KHS @ TCHS 1
100.00 00023406
TARRANT CHAPTER TASO‐SOCCER OFFICIALS FEES FOR CHS SOCCER SCRIMMAGES ON VARIOUS DATES 1991 CHS VS KHS 1
50.00 00023406
TARRANT CHAPTER TASO‐SOCCER OFFICIALS FEES FOR CHS SOCCER SCRIMMAGES ON VARIOUS DATES TEKNIMEDIA CORP 1101634 ‐ MICROSOFT OFFICE SPECIALIST 2007/20010 EXAM SITE LICENSE INCLUDES 500 CERTIFICATION EXAMS FOR MOS 2007 OR MOS 2010. TESTING CENTER ID: 90031591
Check Number 397323 1991 6667 1
Page 182 of 363
Fund
Invoice
Line
Vendor
Name
Description
2,950.00
Check Number 397324 1991 JANET ADAMS 0
TEXAS LIBRARY ASSOCIATION CONF REG CHS TEXAS LIBRARY ASSOCIATION COMN REG KHS THE SPORTS AUTHORITY NIKE ESSENTIAL SWIFT RUNNING SHORT ITEM NUMBER 3704496; COLOR IS BLACK/BLACK; MENS SIZES: 12 SMALLS, 7 MEDIUMS, 2 LARGES, 3 X‐
LARGES; 210.00
Check Number 397325 1991 LUCY KUBO 0
210.00
Check Number 397326 1991 83084 1
Check Number 397327 4611 1198‐2 1
400.00 55825 TRINITY SCIENCE SOLUTIONS BALANCE OF PAYMENT FOR TRINITY SCIENCE SOLUTIONS TO PRESENT "BIG CANYON BALLOON" EXPO TO SCIENCE STUDENTS AT SKI ON 2/21‐22/11 1991 1198‐2 1
800.00 55825 TRINITY SCIENCE SOLUTIONS BALANCE OF PAYMENT FOR TRINITY SCIENCE SOLUTIONS TO PRESENT "BIG CANYON BALLOON" EXPO TO SCIENCE STUDENTS AT SKI ON 2/21‐22/11 Total for check number 397327 1,200.00
Check Number 397328 4611 00748 1
135.40 00023294
WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF STORAGE TUBS, HANGERS AND CLOTHING RACKS ON WHEELS FOR THE STORGE OF STUDENTS CROSS COUNTRY UNIFORMS 4611 07837 1
19.30 00023294
WAL‐MART STORES TEXAS, LLC FOR SUPPLIES "FROM THE HEART" COUNSELOR RECOGNITION OF STUDENTS AT KMS COUNSELORS‐ MARSHA HORDER/MICHELLE Z DO NOT EXCEED $20.00 4611 03057 1
48.00 00023294
WAL‐MART STORES TEXAS, LLC P.O. NOT TO EXCEED $50.00 FOR WASH RAGS FOR STUDENT LUNCH TABLES 4801 02818 1
243.49 00023294
WAL‐MART STORES TEXAS, LLC MEADOWS FOUNDATION GRANT BEING USED TO PURCHASE MISC. ITEMS 8671 05413 1
107.80 00023294
WAL‐MART STORES TEXAS, LLC BASKETS AND BABY ITEMS FOR EXPECTING TEACHERS 4801 02818 1
64.90 00023294
WAL‐MART STORES TEXAS, LLC CHANGING BUDGET CODE FOR FOOD BOUGHT FROM MEADOWS FOUNDATION GRANT REFERENCING PO # 11005917 1991 05621 1
119.00 00023294
WAL‐MART STORES TEXAS, LLC CANON POWER SHOT 1991 06368 1
500.00 00023294
WAL‐MART STORES TEXAS, LLC 5 ITUNE CARDS FOR THE PURCHASES OF AP'S FOR OUR STUDENTS ITOUCHES. Wednesday, December 05, 2012
Page 183 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 07375 1
30.51 00023294
WAL‐MART STORES TEXAS, LLC OPEN PO FOR SANCK ITEMS FOR UPCOMING EVENTS AND DECORATIVE ITEMS 1991 03997 1
249.57 00023294
WAL‐MART STORES TEXAS, LLC GENERAL SUPPLIES FOR CLASSROOM‐ NOTEBOOKS, SPIRALS, BINDERS, PENS, PENCILS, EXPO MARKERS, ETC. 1991 07778 1
143.16 00023294
WAL‐MART STORES TEXAS, LLC MATH GAMES AND MANIPULATIVES FOR STUDENTS 1991 08038 1
29.88 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $200.00 FOR BOOM BOX FOR MUSIC ROOM 1991 08255 1
110.79 00023294
WAL‐MART STORES TEXAS, LLC OPEN PO FOR WALMART FOR PLASTIC TUBS FOR SUPPLIES. NOT TO EXCEED 300.00 1991 04795 1
249.82 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 FOR COUNSELING SUPPLIES ‐ SEE NOTES SECTION FOR DESCRIPTION 1991 02881 1
249.33 00023294
WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF FOOD FOR THE FRHS FACULITY MEETINGS HELD AT FRHS 1991 04794 1
248.95 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 FOR COUNSELING SUPPLIES ‐ SEE NOTES SECTION FOR DESCRIPTION 1991 08925 1
48.16 00023294
WAL‐MART STORES TEXAS, LLC STUDENT SUPPLIES FOR CLASSROOM‐ PAPER, PENCILS, ETC. 1991 09697 1
175.00 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $225.00 FOR FLIP CAMERA FOR COUNSELOR 1991 02480 1
303.00 00023294
WAL‐MART STORES TEXAS, LLC CAMCORDER WITH BAG AND UNIVERSAL TRIPOD 1991 01295 1
38.68 00023294
WAL‐MART STORES TEXAS, LLC CANDY, PAPERCLIPS, TAPE, TOOTHPICKS FOR SCIENCE LAB PROJECTS 1991 08925 2
196.86 00023294
WAL‐MART STORES TEXAS, LLC FOOD ITEMS AND GIFT CERTIFICATES FOR STUDENT AWARDS IN PBS CLASSROOM WEATHERFORD COLLEGE FRHS JAZZ BAND SCOTT WEBER CANCELED WORKSHOP CAROLYN M WILDMAN TRAVEL REIMBURSEMENT FOR MEALS FOR GOING TO BAND REGIONAL ON JAN. 7‐8 Total for check number 397328 3,311.60
Check Number 397331 1991 1/7‐1/8/11 1
Check Number 397332 4611 IVC000037385
1
600.00 43227 WORKERS ASSISTANCE PROGRAM INC TRAINING ‐ PAL INST 9/10/10 4611 IVC000037385
2
329.40 43227 WORKERS ASSISTANCE PROGRAM INC TRAVEL REIMBURSEMENT Total for check number 397332 929.40
Page 184 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397333 2241 DEC. 2010 1
Total for check number 397333 750.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY TEXAS LICENSED DECEMBER, 2010 KENNETH WAYNE ANDERSON TRAVEL FOR TAAE CONFERENCE, 2/2‐
2/5, AUSTIN 750.00
Check Number 397334 1991 2/3‐2/5/11 1
Check Number 397335 1991 671‐721085 1
1.40 56498 ANIXTER IN. IDEAL INU 85‐366 CAT 6 MODULAR PLUG RJ45 1991 671‐88245 1
‐3.79 56498 ANIXTER IN. IDEAL INU 85‐366 CAT 6 MODULAR PLUG RJ45 1991 671‐721086 1
145.19 56498 ANIXTER IN. IDEAL INU 85‐366 CAT 6 MODULAR PLUG RJ45 1991 671‐88245 2
‐137.91 56498 ANIXTER IN. CS SYSTIMX 1071E 23‐4P UTP CM SOL BC CAT 6 HDPE/PVC LBLUE JKT 550MHZ 1991 671‐721086 2
5,279.93 56498 ANIXTER IN. CS SYSTIMX 1071E 23‐4P UTP CM SOL BC CAT 6 HDPE/PVC LBLUE JKT 550MHZ 1991 671‐721085 2
51.13 56498 ANIXTER IN. CS SYSTIMX 1071E 23‐4P UTP CM SOL BC CAT 6 HDPE/PVC LBLUE JKT 550MHZ 1991 671‐88245 3
‐1.10 56498 ANIXTER IN. 3M ELECT 33+SUPER TAPE VINYL PLASTIC 3/4" X 66' BLACK 1991 671‐721086 3
42.19 56498 ANIXTER IN. 3M ELECT 33+SUPER TAPE VINYL PLASTIC 3/4" X 66' BLACK 1991 671‐721085 3
0.41 56498 ANIXTER IN. 3M ELECT 33+SUPER TAPE VINYL PLASTIC 3/4" X 66' BLACK ARLINGTON HIGH SCHOOL GOLF FRHS GOLF ENTRY FEE DAVID J. BARNSHAW TCHS 2/15 BASKETBALL DARYL BAUCHAM FRHS 2/10 BASKETBALL Total for check number 397335 5,377.45
Check Number 397336 1991 FEB. 28,2011
0
150.00
Check Number 397337 1991 A220308 0
Check Number 397338 1991 A223180 0
Check Number 397339 1991 A224006 0
75.00 60067 ROGER L. BEAHM JR. KMS 1/31 BASKETBALL 1991 A208100 0
75.00 60067 ROGER L. BEAHM JR. KMS 2/7 BASKETBALL JEFFERY BELL TCHS 2/8 BASKETBALL Total for check number 397339 150.00
Check Number 397340 1991 A221568 0
Page 185 of 363
Fund
Invoice
Line
Vendor
Name
Description
84.50
Check Number 397344 2401 031034202008
1
1
1
69.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO 2401 031097102511
1
55.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO 2401 031097102513
1
1
1
1
68.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO 2401 031097102519
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
91.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO Wednesday, December 05, 2012
Page 186 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 031034403110
1
1
1
1
1
1
1
103.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO 2401 031034202710
1
1
1
8.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO 2401 031034403109
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
91.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO Wednesday, December 05, 2012
Page 187 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 031033602716
1
1
1
1
1
1
1
1
1
1
1
86.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO BISD CHOIR FESTIVAL KMS DEPOSIT Total for check number 397344 6,232.34
Check Number 397345 4611 KMS ENTRY 0
Check Number 397346 2401 037290251417
1
617.84 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL CAFE BLUE BELL 2401 037290251416
1
136.42 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL 2401 037400251360
1
392.55 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL 2401 037400251365
1
224.28 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL 2401 037290251409
1
203.95 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KMS CAFE BLUE BELL 2401 037400251359
1
396.92 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR ISMS CAFE BLUE BELL 2401 037290251411
1
354.14 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL 2401 037190251387
1
334.56 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL 2401 037190251390
1
309.91 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL 2401 037290251410
1
88.48 00001395
BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL PAUL BORISH CHS 2/8 SOCCER Total for check number 397346 3,059.05
135.33 45592 135.33
Page 188 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
BOSWELL ATHLETICS CHS POWERLIFTING 40.00
0
100.00 59768 BOSWELL HIGH SCHOOL CHS TENNIS ENTRY FEE 1991 FEB.18,2011 0
125.00 59768 BOSWELL HIGH SCHOOL KHS TENNIS ENTRY FEE SCOTT BOWDEN TCHS 2/8 BASKETBALL JACK BRAGG FRHS 2/11 BASKETBALL TOM BRILL KHS SOCCER Total for check number 397349 225.00
Check Number 397350 1991 A221574 0
Check Number 397351 1991 A223194 0
70.00
Check Number 397352 1991 A217352 0
201.00 56298 BUSINESS PROFESSIONALS OF AMERICA 0004307, 0004310 1991 MARCH 2‐5 0
1,608.00 56298 BUSINESS PROFESSIONALS OF AMERICA 0004303, 0004309 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS AND PUMPS RONNIE KEITH CAREY CHS 2/15 BASKETBALL NICK CARPINO KHS 2/8 BASKETBALL Total for check number 397353 1,809.00
Check Number 397354 1991 21556 1
Check Number 397355 1991 A224391 0
105.00
Check Number 397356 1991 A224790 0
Check Number 397357 2401 1371274308 1
920.20 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE 2401 13887067601 1
132.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR ISMS CAFE COCA COLA 2401 1331012817 1
798.11 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA 2401 1307002618 1
132.50 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA 2401 1321004203 1
885.29 00001077
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA COLA Wednesday, December 05, 2012
Page 189 of 363
Fund
2401 Invoice
1331229201 Line
1
Vendor
133.60 00001077
Name
Description
COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA 3,002.20
Total for check number 397358 100.00 53158 COLLEYVILLE‐HERITAGE HIGH SCHOOL FRHS BASEBALL JAMES WESLEY COPE TCHS 2/15 BASKETBALL TRUSTMARK COMPANIES OPEN PO FOR ONLINE BENEFITS ADMINISTRATION FOR 2011 CHRISTOPHER JAMES CRUZ KHS 2/11 SOCCER MILTON J CRUZ KHS 2/11 SOCCER 100.00
Check Number 397359 1991 A220307 0
Check Number 397360 7801 6203 1
Check Number 397361 1991 A210743 0
Check Number 397362 1991 A210742 0
Check Number 397363 1991 337192 1
0.00 46437 DAKTRONICS INC SERVICE/REPAIRS FOR THE MARQUEES DIST WIDE (USAGE) 1991 337956 1
0.00 46437 DAKTRONICS INC SERVICE/REPAIRS FOR THE MARQUEES DIST WIDE (USAGE) Total for check number 397363 0.00
Check Number 397364 1991 A221563 0
60.00 58262 JOSEPH DE MICHELE TCHS 2/8 BASKETBALL 1991 A223892 0
40.00 58262 JOSEPH DE MICHELE TCHS 2/7 BASKETBALL TONY DEBRUNO KHS 2/8 SOCCER TEDDY DEMERY KHS 2/8 BASKETBALL DESOTO HIGH SCHOOL FRHS TRACK ENTRY FEE DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP DEC. Total for check number 397364 100.00
Check Number 397365 1991 A217351 0
Check Number 397366 1991 A224783 0
Check Number 397367 1991 FEB. 26,2011
0
Check Number 397368 4611 2569005741 0
Page 190 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1951 2569005741 0
154.84 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP DEC. 1991 2569005743 0
63.03 42346 DURHAM SCHOOL SERVICES LP TVMS FIELD TRIP DEC. 1991 2569005741 0
346.99 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP DEC. 1991 2569005725 0
618.96 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP DEC. JOHN DUVALL KHS 2/7 BASKETBALL ENTERPRISE RENT A TRUCK BAND TRUCK RENTAL FOR FOOTBALL GAMES STARTING SEPT. 3RD RUSSELL P. EVERAGE KHS 2/8 BASKETBALL Total for check number 397368 2,335.17
Check Number 397369 1991 A224773 0
Check Number 397370 1991 D010502 1
Check Number 397371 1991 A224781 0
Check Number 397372 1991 2393929‐00 1
1,735.00 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H 1991 2375017‐00 1
180.12 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H 1991 916145 1
3,421.25 00011385
F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT LIGHTS & BALLASTS (ALL SCHOOLS). 1991 2389949‐00 1
1,579.32 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS DIST WIDE WARE/H Total for check number 397372 6,915.69
Check Number 397376 2401 1064357 1
308.99 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS MARKET 2401 1064334‐A 1
302.01 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS MARKET 2401 1064366 1
178.68 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS MARKET 2401 1064369 1
177.46 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS MARKET 2401 1064020‐A 1
537.10 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE FARMERS MARKET 2401 1063443 1
89.97 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE FARMERS MARKET 2401 1063584 1
163.50 00007232
104.90 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS MARKET 2401 1063589 1
109.92 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE FARMERS MARKET Wednesday, December 05, 2012
Page 191 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1064012‐A 1
84.93 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS MARKET 2401 1064013 1
50.61 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE FARMERS MARKET 2401 1064014 1
224.02 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS MARKET 2401 1064015 1
114.67 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE FARMERS MARKET 2401 1064016 1
86.52 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING CENTER FARMERS MARKET 2401 1064017 1
144.31 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS MARKET 2401 1064021‐C 1
91.34 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS MARKET 2401 1064700 1
64.79 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS MARKET 2401 1064333‐A 1
162.65 00007232
131.13 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE FARMERS MARKET 2401 1064022 1
130.09 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS MARKET 2401 1064023 1
94.44 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS MARKET 2401 1064153 1
60.30 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS MARKET 2401 1064319‐A 1
341.97 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS MARKET 2401 1064322 1
54.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS MARKET 2401 1064325 1
217.45 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS MARKET 2401 1064327 1
193.77 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS MARKET 2401 1064329 1
190.31 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS MARKET 2401 1064330 1
75.05 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS 2401 1064331 1
246.26 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS MARKET 2401 1064019 1
305.61 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE FARMERS MARKET 2401 1064867 1
240.35 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS MARKET 2401 1064708 1
108.34 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS MARKET 2401 1064709 1
270.63 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS MARKET 2401 1064710 1
228.72 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS MARKET 2401 1064711 1
185.30 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE FARMERS MARKET 2401 1064794 1
41.50 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE FARMERS MARKET Wednesday, December 05, 2012
Page 192 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1064855 1
57.75 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS MARKET 2401 1064857 1
115.89 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE FARMERS MARKET 2401 1064858‐A 1
293.62 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE FARMERS MARKET 2401 1064859 1
61.11 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS MARKET 2401 1064860 1
112.15 00007232
123.46 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS MARKET 2401 1064863 1
169.57 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE FARMERS MARKET 2401 1064427 1
43.40 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS MARKET 2401 1064707 1
62.35 00007232
277.40 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH FARMERS MARKET 2401 1065191 1
37.50 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS MARKET 2401 1065088 1
14.00 00007232
0.89 00007232
16.00 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS MARKET 2401 1065060 1
72.96 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE FARMERS MARKET 2401 1064865 1
221.91 00007232
241.66 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS MARKET 2401 1064866 1
319.77 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS MARKET 2401 1065052 1
164.31 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS MARKET 2401 1065050 1
79.86 00007232
134.13 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS MARKET 2401 1064879 1
112.69 00007232
168.42 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS MARKET 2401 1064862 1
180.27 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS MARKET 2401 1065059 1
190.29 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE FARMERS MARKET 2401 1064706 1
142.09 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS MARKET 2401 1064704 1
90.23 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS MARKET Wednesday, December 05, 2012
Page 193 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 1064703 1
156.62 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS MARKET 2401 1064701 1
299.98 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE FARMERS MARKET 2401 1064373 1
213.75 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE FARMERS MARKET 2401 1063170 1
95.52 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS MARKET 2401 1064418 1
222.43 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS MARKET 2401 1064702 1
122.01 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS 2401 1064428 1
158.88 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS MARKET 2401 1064419 1
170.19 00007232
258.11 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH FARMERS MARKET 2401 1064422 1
109.25 00007232
FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE FARMERS MARKET Total for check number 397376 11,422.01
Check Number 397377 1991 91801722 1
14.26 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS AND SUPPLIES (LG/SM APPL.) DIST WIDE (USAGE) 1991 91799810 1
135.24 00002082
228.40 00002082
43.99 00002082
248.82 00002082
159.57 00002082
270.95 00002082
63.60 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS AND SUPPLIES (LG/SM APPL.) DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 194 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 91799809 1
362.92 00002082
362.94 00002082
269.98 00002082
293.55 00002082
278.08 00002082
G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS AND SUPPLIES (LG/SM APPL.) DIST WIDE (USAGE) ALEX GARRETT KHS 2/7 BASKETBALL Total for check number 397377 2,732.30
Check Number 397378 1991 A224772 0
Check Number 397380 1991 01312011 0
513.82 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT 1991 01312011 0
37,998.63 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS 1991 01312011 0
2,117.76 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC 1991 01312011 0
13,191.13 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS 1991 01312011 0
5,868.63 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE 1991 01312011 0
7,140.52 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI 1991 01312011 0
5,675.87 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE 1991 01312011 0
8,690.38 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT 1991 01312011 0
5,943.87 59862 GDF SUEZ ENERGY RESOURCES NA INC PES 1991 01312011 0
8,932.38 59862 GDF SUEZ ENERGY RESOURCES NA INC BES 1991 01312011 0
12,174.50 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM 1991 01312011 0
9,717.59 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM 1991 01312011 0
5,922.22 59862 GDF SUEZ ENERGY RESOURCES NA INC LES 1991 01312011 0
5,825.47 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE 1991 01312011 0
12,299.39 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC Wednesday, December 05, 2012
Page 195 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 01312011 0
5,963.83 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE 1991 01312011 0
4,846.60 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC 1991 01312011 0
3,914.85 59862 GDF SUEZ ENERGY RESOURCES NA INC FES 1991 01312011 0
11,016.40 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM 1991 01312011 0
39,334.26 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH 1991 01312011 0
24.95 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD 1991 01312011 0
8,162.08 59862 GDF SUEZ ENERGY RESOURCES NA INC HES 1991 01312011 0
6,575.16 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE 1991 01312011 0
9,580.77 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI ROBERT GILL FRHS 2/11 BASKETBALL MIKE GOFF KHS 2/7 SOCCER STEVE GORDON TCHS 2/10 SOCCER LAWRENCE GREEN FRHS 2/10 BASKETBALL ARTHUR GROSSMAN CHS BAND CLINICIAN 2010 ‐ 2011 MIKE HACKEMACK TCHS 2/8 BASKETBALL TOM HARLETT KHS 1/31 SOCCER ROBERT TODD HARRIS KMS 1/24 BASKETBALL Total for check number 397380 231,431.06
Check Number 397381 1991 A223192 0
65.00
Check Number 397382 1991 A210977 0
Check Number 397383 1991 A221592 0
Check Number 397384 1991 A223178 0
Check Number 397385 1991 13564 1
Check Number 397386 1991 A221570 0
Check Number 397387 1991 A210739 0
75.00 60063 75.00
Page 196 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397389 1991 A222987 0
Total for check number 397389 75.00 60068 JOE B. HASSELL JR. ISMS 2/7 BASKETBALL KYLE B. HASSELL ISMS 2/7 BASKETBALL 75.00
Check Number 397390 1991 A222986 0
Check Number 397391 1991 0000998806 1
1,694.05 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS AND SUPPLIES LG/SM/ APPL. DIST WIDE (USAGE)
1991 0000995293 1
433.76 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE PARTS AND SUPPLIES LG/SM/ APPL. DIST WIDE (USAGE)
Check Number 397392 8651 7133214 1
299.94 54055 HOME DEPOT CREDIT SERVICE MATERIALS, SUPPLIES, & MISC FOR THE KHS STUDENT COUNCIL SPRING 2011 EVENTS. 8651 5132641 1
125.68 54055 HOME DEPOT CREDIT SERVICE LUMBER & HARDWARE TO CONSTRUCT BACKDROPS FOR PICTURES FOR CHS WINTER FORMAL 1991 1313946 1
254.20 54055 HOME DEPOT CREDIT SERVICE SHELVES 1991 8971394 1
23.76 54055 HOME DEPOT CREDIT SERVICE LIQUID NAILS FOR ART CLASS MODEL LNP‐901 1991 5970986 1
64.08 54055 HOME DEPOT CREDIT SERVICE PURCHASE LUMBER & SUPPLIES FOR THE "CREEPY TEEPEE" KHS THEATRE STUDENT PRODUCTION DURING THE 2010‐2011 SCHOOL YEAR 1991 1313946 2
116.61 54055 HOME DEPOT CREDIT SERVICE 2 MIRRORS/ 2 LAMP SHADES/STORAGE BOXES 1991 8971394 2
23.87 54055 HOME DEPOT CREDIT SERVICE GREAT STUFF GAP FILLER MODEL # 248314 1991 8971394 3
95.95 54055 HOME DEPOT CREDIT SERVICE SHEATHING MODEL # 271020 ‐ SKU 409923 1991 8971394 4
28.86 54055 HOME DEPOT CREDIT SERVICE BUCK BROS 6 PC WOOD CARVING TOOL SET SKU # 231746 1991 8971394 5
101.43 54055 HOME DEPOT CREDIT SERVICE 1" X 3" X 6' PINE BOARD SKU # 921824 1991 8971394 6
16.12 54055 HOME DEPOT CREDIT SERVICE 3M SUPER 77 1991 8971394 7
48.07 54055 HOME DEPOT CREDIT SERVICE SPRAY ADHESIVE SKU #364533 Total for check number 397392 1,198.57
Check Number 397394 1991 0971150 1
203.76 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) 1991 0971134 1
50.36 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 197 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 0970516 1
64.32 00024631
280.80 00024631
301.39 00024631
463.03 00024631
HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR GROUNDS DEPT. 1991 4971044 1
18.51 00024631
255.71 00024631
103.00 00024631
181.37 00024631
HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR OPERATIONS ‐ CLEANING SUPPLIES, BUCKETS, LADDERS, WASTE CONTAINERS, HOES, HAND TOOLS, TAPE, SCRAPPERS 1991 7970897 1
58.48 00024631
‐4.07 00024631
346.71 00024631
64.30 00024631
53.40 00024631
214.39 00024631
24.06 00024631
94.39 00024631
72.72 00024631
237.37 00024631
156.11 00024631
HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR OPERATIONS ‐ CLEANING SUPPLIES, BUCKETS, LADDERS, WASTE CONTAINERS, HOES, HAND TOOLS, TAPE, SCRAPPERS 1991 5970649 1
287.70 00024631
63.73 00024631
141.73 00024631
27.51 00024631
54.81 00024631
67.87 00024631
HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES WARE/H DIST WIDE (USAGE) Wednesday, December 05, 2012
Page 198 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 6970948 1
8.45 00024631
66.45 00024631
91.65 00024631
335.96 00024631
136.45 00024631
‐25.60 00024631
41.36 00024631
54.32 00024631
HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR OPERATIONS ‐ CLEANING SUPPLIES, BUCKETS, LADDERS, WASTE CONTAINERS, HOES, HAND TOOLS, TAPE, SCRAPPERS MIKE HUDSPETH FRHS 2/10 BASKETBALL IRVING ISD ATHLETIC FUND CHS GOLF ENTRY FEE JAMES C SCHEE MEAL ADVANCE FOR KHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/24‐
2/27; 3 STUDENTS X 3B + 2L +3D Total for check number 397394 4,592.50
Check Number 397395 1991 A223179 0
Check Number 397396 1991 FEB. 28,2011
0
Check Number 397398 1991 18485 1
460.38 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS) ETC. FOR THE HAVC DEPT. 1991 18413 1
619.19 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) 1991 18414 1
953.74 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) Wednesday, December 05, 2012
Page 199 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 18528 1
2,249.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) 1991 184879 1
1,280.93 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY FILTER SERVICE ON AHU AND RTUS HVAC (FILTERS) 1991 18522 1
126.20 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS) ETC. FOR THE HAVC DEPT. 1991 18527 1
292.53 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS) ETC. FOR THE HAVC DEPT. Total for check number 397398 9,827.96
Check Number 397399 7701 020304 1
5,666.67 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS COMPENSATION CLAIMS & ADMINISTRATION FEES 7701 020329 1
180.00 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS COMPENSATION CLAIMS & ADMINISTRATION FEES Total for check number 397399 5,846.67
Check Number 397400 1991 0002493775 1
77.05 00023389
KAPLAN EARLY LEARNING COMPANY 50‐83025 ADDITION & SUBTRACTION PUZZLES 1991 0002493775 2
41.35 00023389
KAPLAN EARLY LEARNING COMPANY 50‐23993 MAGNETIC BASE 10 SET 1991 0002493775 3
59.20 00023389
KAPLAN EARLY LEARNING COMPANY 50‐22244 PLACE VALUE & ORDERING 1991 0002493775 4
118.70 00023389
KAPLAN EARLY LEARNING COMPANY 50‐23840 FRACTION CIRCLES (SET OF 5) 1991 0002493775 5
88.95 00023389
KAPLAN EARLY LEARNING COMPANY 50‐24041 FRACTION ACTION Total for check number 397400 385.25
Check Number 397401 8671 13983 0
43.38 00007646
KATHY'S FLORAL & EVENT DESIGN STUDENT‐ BRAIN SURGER 8651 16195 1
300.00 00007646
KATHY'S FLORAL & EVENT DESIGN FOR PAC PERFORMANCES "INTO THE WOODS" 50 BUNCHES YELLOW SUNFLOWERS 8651 16195 2
80.00 00007646
KATHY'S FLORAL & EVENT DESIGN FOR PAC PERFORMANCES "INTO THE WOODS" 16 BUNCHES OF LEATHER LEAF Wednesday, December 05, 2012
Page 200 of 363
Fund
8651 Invoice
16195 Line
3
Vendor
20.00 00007646
Name
Description
KATHY'S FLORAL & EVENT DESIGN FOR PAC PERFORMANCES "INTO THE WOODS" 150 SHEETS OF TISSUE KIMBERLY ANN BLANN TRAVEL ERNEST KING KHS 2/8 BASKETBALL 443.38
Check Number 397402 1991 1/27‐1/29/11
0
Check Number 397403 1991 A224784 0
Check Number 397404 1991 015405 1
228.00 00003405
KRAUSE & VAUGHN PROMOTIONS, INC GREEN PARCHMENT CERTIFICATE WITH ONE COLOR IMPRINT FOR ACADEMIC EXCELLENCE 1991 015405 2
660.00 00003405
KRAUSE & VAUGHN PROMOTIONS, INC GOLD FOIL AWARDS FOR ACADEMIC EXCELLENCE 1991 015405 3
154.50 00003405
KRAUSE & VAUGHN PROMOTIONS, INC WOOD PLAQUES FOR ACADEMIC EXCELLENCE 1991 015405 4
95.00 00003405
Total for check number 397404 KRAUSE & VAUGHN PROMOTIONS, INC SHIPPING 1,137.50
Check Number 397405 1991 179573 1
64.53 00013360
KROGER‐SOUTHWEST KMA CUSTOMER CHARG
**DO NOT EXCEED PURCHASE ORDER** TEACHER TO PURCHASE SUPPLIES FOR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) 1991 188487 1
36.80 00013360
TEACHERS TO PURCHASE SUPPLIES NEEDED FOR THEIR HOSPITALITY & TOURISM CLASSES (CULINARY ARTS) 1991 280772 1
73.84 00013360
**DO NOT EXCEED PURCHASE ORDER** TEACHERS TO PURCHASE SUPPLIES FOR THIER HOSPITALITY AND TOURISM CLASSES (CULINARY ARTS) 1991 280013 1
153.29 00013360
TEACHERS TO PURCHASE SUPPLIES NEEDED FOR THEIR HOSPITALITY & TOURISM CLASSES (CULINARY ARTS) LAKESHORE EQUIPMENT COMPANY ONLINE CART#1000003264 JOSHUA A LANSFORD CHECK REQUEST FOR MEALS FOR AARON LANSFORD TO TRAVEL TO SAN ANTONIO WITH AC. DEC. ON 2/24‐27 3 BREAK, 4 LUNCHES, 4 DINNERS LEARNING A‐Z SEE ATTACHED QUOTE Total for check number 397405 328.46
Check Number 397406 2241 2181220211 1
189.70
Check Number 397408 1991 LPC0307702 1
Page 201 of 363
Fund
1991 Invoice
LPC0307703 Line
1
Vendor
899.25 47665 Name
Description
LEARNING A‐Z SEE ATTACHED QUOTE LINGUISYSTEMS, INC. ITEM# 7503 FLUENCY CARD GAMES BOBBYE A LOHRENZ DISTRICT CEHI SERVICES 959.20
Check Number 397409 2241 2589430 1
29.95
1
975.00
Check Number 397411 4611 MEAL ADV FRH
1
61.00 00023349
ANTHONY LOPEZ MEAL ADVANCE FOR FRHS WRESTLING AT STATE CHAMPIONSHIP IN AUSTIN 2/24‐2/27; 7 STUDENTS X 3B + 2L + 3D 1991 MEAL ADV FRH
1
366.00 00023349
ANTHONY LOPEZ MEAL ADVANCE FOR FRHS WRESTLING AT STATE CHAMPIONSHIP IN AUSTIN 2/24‐2/27; 7 STUDENTS X 3B + 2L + 3D MARCH OF DIMES DOANTION TO FT WORTH AREA MARCH OF DIMES FROM CHS FBLA KELLI MYATT 30 HOURS OF CHOREOGRAPHY FOR 5TH AND 6TH GRADE CHOIR STUDENTS ‐ TO BE INVOICED AFTER SERVICE RENDERED Total for check number 397411 427.00
Check Number 397412 8651 DONA CHS 1
Check Number 397413 4611 SKI JAN'11 1
Check Number 397414 1991 46574 1
146.55 00002351
NASCO INC SUPPLIES FOR FRHS ART CLASSES 1991 52664 1
24.75 00002351
NASCO INC SUPPLIES FOR FRHS ART CLASSES 1991 52665 1
1,122.01 00002351
NASCO INC SUPPLIES FOR FRHS ART CLASSES Total for check number 397414 1,293.31
Check Number 397415 1991 73000356 1
544.09 55746 NCS PEARSON 11443 GORT‐4 PROFILE EXAMINER RECORD FORM ‐ FORM A 1991 73000356 2
54.41 55746 NCS PEARSON SHIPPING NCS PEARSON, INC PEARSON TESTS AND RESCORES PEOPLES EDUCATION, INC MEASURING UP ‐ MATHEMATICS LEVEL D ISBN 9781413835793 Total for check number 397415 598.50
Check Number 397416 1991 196907 1
70.65
Check Number 397417 1991 I0408302 1
Page 202 of 363
Fund
Invoice
Line
Vendor
Name
Description
302.40
Check Number 397418 1991 642826601‐01
1
29.98 60196 ORIENTAL TRADING COMPANY, INC. IN‐6/1622 PLUSH ANIMAL PRINT BEARS 1991 642826601‐01
2
4.50 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT LENA DANIELLE PAULAUSKAS TRAVEL PEARSON EDUC INC REF PO 11001298 Total for check number 397418 34.48
Check Number 397419 4611 1/27‐1/30/11
0
Check Number 397420 2441 62913696 0
61.09
Check Number 397421 1991 408930 1
499.82 00002443
PERFECTION LEARNING CORPORATION ZD61714 ‐ HOW TO GET BETTER TEST SCORES‐MATH 1991 408930 2
499.84 00002443
PERFECTION LEARNING CORPORATION ZD61702 ‐ HOW TO GET BETTER TEST SCORES ‐ READING 1991 408930 3
12.53 00002443
PERFECTION LEARNING CORPORATION ZD79344 ‐ HOW TO GET BETTER TEST SCORES ‐ MATH TEACHER GUIDE 1991 408930 4
12.53 00002443
PERFECTION LEARNING CORPORATION ZD79356 ‐ HOW TO GET BETTER TEST SCORES ‐ READING TEACHER GUIDE 1991 408930 99
61.64 00002443
PERFECTION LEARNING CORPORATION ESTIMATED SHIPPING/HANDLING Total for check number 397421 1,086.36
Check Number 397422 1991 11/1‐1/31/11
0
ERIC C PERSYN MILES 123.55
Check Number 397423 1991 5193711766 1
99.50 41434 PHONAK, INC REPAIR ORDER #5131375266 SERIAL # 06CC19309 1991 5193711766 2
18.39 41434 PHONAK, INC SHIPPING PROJECT LEAD THE WAY ITEM # 3046 GTT SNAP CIRCUIT GEORGE PATRICK WOODS BLUE PRACTICE T‐SHIRTS WITH NEW LOGO Total for check number 397423 117.89
Check Number 397424 1991 009163 1
Check Number 397425 1991 1038 KHS 1
Check Number 397426 1991 3344370 1
29.70 00015484
REALLY GOOD STUFF, INC ITEM #154710 ‐ ZANER BLOSER 100 GRID DELUXE PLASTIC DESKTOP HELPER ‐ 18" FOR USE IN 1ST GRADE CLASSROOM 1991 3344370 2
4.59 00015484
REALLY GOOD STUFF, INC ITEM #113111 ‐ WELCOME STICKERS FOR USE IN 1ST GRADE CLASSROOM Wednesday, December 05, 2012
Page 203 of 363
Fund
1991 Invoice
3344370 Line
3
Vendor
8.95 00015484
Name
Description
REALLY GOOD STUFF, INC SHIPPING RICHARD E WESTFALL JR MILES ROBERT DEJONGE MILES DAVID LOPEZ ROLDAN MILES SARA ANNE SCHOCHLER TRAVEL 43.24
Check Number 397427 1991 2/11/11 0
Check Number 397428 1991 1/3‐1/31/11 0
198.39
Check Number 397429 1991 1/3‐1/28/11 0
Check Number 397430 4611 1/27‐1/30/11
0
Check Number 397431 1991 38964295 1
20.00 00001359
SCHOLASTIC INC SEE SAW PICTURE BOOK AND CD LIBRARY ITEM#70 1991 3730481 1
50.06 00001359
SCHOLASTIC INC NUMBER PUZZLE ITEM# PVM‐982391 1991 3730481 2
9.74 00001359
SCHOLASTIC INC CLASSIFYING PUZZLE ITEM# PVM‐
982392 1991 38964323 2
20.00 00001359
SCHOLASTIC INC JANUARY BOOKS AND CD ITEM #36 1991 38964323 3
7.00 00001359
SCHOLASTIC INC FANCY NANCY‐100 DAYS OF SCHOOL ITEM #79475 1991 3730481 3
74.50 00001359
SCHOLASTIC INC ANIMAL STORIES READ ALONG PACK ITEM#530551 1991 38964323 4
3.00 00001359
SCHOLASTIC INC TOOTH TALES PACK ITEM #81 Total for check number 397431 184.30
Check Number 397432 1991 1853053‐00 1
156.63 00002044
SCHOOL HEALTH CORPORATION ITEM # AB13034 REPLACEMENT PROBE FOR THE 679 SURE TEMP THERMOMETER 1991 1853053‐00 2
37.84 00002044
SCHOOL HEALTH CORPORATION ITEM # 56133 CHILD BLOOD PRESSURE CUFF 1991 1853053‐00 3
17.56 00002044
SCHOOL HEALTH CORPORATION ITEM # 55091 AIRWAYS 1991 1853053‐00 4
6.60 00002044
SCHOOL HEALTH CORPORATION ITEM # 555093 FOREIGN BODY OBJECTS 1991 1853053‐00 5
6.12 00002044
SCHOOL HEALTH CORPORATION ITEM # 36066 HEAVY DUTY UTILITY SCISSORS 1991 1853053‐00 6
92.40 00002044
SCHOOL HEALTH CORPORATION ITEM # 54097 3‐D PROJECTING AED SIGN Total for check number 397432 317.15
Page 204 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397433 1991 1/4‐1/28/11 0
56.94 00018129
SCOTT E KESSEL MILES 1991 2/14‐2/15/11
0
10.00 00018129
SCOTT E KESSEL PARKING Total for check number 397433 66.94
Check Number 397434 1991 3148047550 1
99.98 59790 STAPLES ADVANTAGE ONLINE ORDER 7068990100 1991 3148047520 1
199.76 59790 STAPLES ADVANTAGE TONER FOR PRINTERS IN SECRETARY OFFICE AND NURSES OFFICE ORDER # 7068917054 1991 3148047511 1
233.13 59790 STAPLES ADVANTAGE **SEE ATTACHMENT*** 1991 3149931871 1
‐17.14 59790 STAPLES ADVANTAGE ONLINE ORDER 7068990100 1991 3149931845 1
‐6.64 59790 STAPLES ADVANTAGE **SEE ATTACHMENT*** 1991 3149931844 1
‐8.80 59790 STAPLES ADVANTAGE STAPLES ORDER # 7069179583 1991 3149931842 1
‐19.50 59790 STAPLES ADVANTAGE TONER FOR PRINTERS IN SECRETARY OFFICE AND NURSES OFFICE ORDER # 7068917054 1991 3149931841 1
‐50.64 59790 STAPLES ADVANTAGE STAPLES ORDER #7069150899 1991 3148327505 1
60.11 59790 STAPLES ADVANTAGE STAPLES ORDER # 7069179583 SUBWAY PARTY PLATTERS FOR LUNCH ON 3/5/2011 FOR THE KHS NATURAL HELPERS TRAINING BEING HELD AT THE MARRIOTT RESIDENCE INN, FT WORTH, TX Total for check number 397434 1,143.77
Check Number 397436 1991 441896800026
1
149.72 54293 TEACHER DIRECT CLASSROOM SUPPLIES 1991 441807200019
1
43.76 54293 TEACHER DIRECT ITEM # 314‐12900962DZ ACC "9X12" QUARTET LAP BOARDS ‐SCHOOL PACK (DZ) FOR TSMS MATH CLASSES 1991 441847100021
1
10.31 54293 TEACHER DIRECT 8 COLOR PEN SET ITEM# 323‐
BK1CRBP8M 1991 441870600012
1
83.16 54293 TEACHER DIRECT 323‐402626EIP TEN FRAME CARDS 1991 441807200019
2
6.56 54293 TEACHER DIRECT FREIGHT 1991 441870600012
2
90.16 54293 TEACHER DIRECT 323‐6610LER ONE HUNDRED BOARD PUZZLES 1991 441847100021
2
9.30 54293 TEACHER DIRECT HALF CUT FILE FOLDERS ITEM#323‐
75212ESS Wednesday, December 05, 2012
Page 205 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 441847100021
3
10.81 54293 TEACHER DIRECT INCENTIVE STICKERS ITEM#323‐
46826T 1991 441870600012
3
139.16 54293 TEACHER DIRECT 323‐10304KOP SIX SIDED DOUBLE DICE 1991 441847100021
4
9.22 54293 TEACHER DIRECT 9X12 CLIPBOARD ITEM#323‐89003CLI 1991 441847100021
5
4.67 54293 TEACHER DIRECT PAWNS ITEM#323‐12101 1991 441847100021
6
9.30 54293 TEACHER DIRECT THIRD CUT MANILA FILE FOLDERS ITEM#323‐75213 1991 441847100021
7
5.16 54293 TEACHER DIRECT PENTEL RSVP BALLPOINT PENS ITEM#323‐8K91CRBOMPEN 1991 441847100021
8
16.17 54293 TEACHER DIRECT CHISEL TIP DRY ERASE ITEM#319‐
81045SAN 1991 441847100021
9
1.77 54293 TEACHER DIRECT DRY ERASE ERASER ITEM#319‐
81505SAN 1991 441847100021
10
7.42 54293 TEACHER DIRECT ROLLERBALL PEN ASSORTMENT ITEM#319‐60381SAN 1991 441847100021
11
1.30 54293 TEACHER DIRECT MAGNETIC CLIP ITEM#319‐
1320533848ADM 1991 441847100021
12
10.24 54293 TEACHER DIRECT PHOTO MEASUREMENT ITEM#319‐
110105CD 1991 441847100021
13
6.57 54293 TEACHER DIRECT COLORFUL FAVORITES ITEM#319‐
6481T Total for check number 397436 614.76
Check Number 397437 1991 229663 1
5.95 00001677
TEACHER'S TOOLS INC ITEM # 1419014781 ‐ TAKS MATH ‐ GR 6 STUDENT 1991 229663 2
19.99 00001677
TEACHER'S TOOLS INC ITEM #SV97373 ‐ TARGETING THE TAKS‐ GR 6 1991 229663 3
12.95 00001677
TEACHER'S TOOLS INC ITEM #141901496X ‐ TAKS READING ‐ GR 6 GUIDE 1991 229663 4
5.95 00001677
TEACHER'S TOOLS INC ITEM #1419014722 ‐ TAKS READING ‐ GR 6 STUDENT 1991 229663 5
15.99 00001677
TEACHER'S TOOLS INC ITEM #076963026X ‐ SPECTRUM TEST PREP ‐ GRADE 6 Total for check number 397437 60.83
Check Number 397438 1991 5390 1
227.97 50637 TEACH‐MART INC HOT DOTS STANDARDS‐BASED MATH REVIEW CARDS‐GRADE 4 ITEM# EL‐
2503 1991 5457 1
6.98 50637 TEACH‐MART INC ITEM# MPI‐7931DB PENCILS "YOU CAN IF YOU THINK YOU CAN" FROM CATALOG PG 352 1991 5459 1
29.99 50637 TEACH‐MART INC MOTION LEADERSHIP BOOK FOR ASSIST PRINCIPAL ATTAYA 1991 5462 1
6.06 50637 TEACH‐MART INC CTP 4703 GO GREEN AT SCHOOL 1991 5464 1
142.76 50637 TEACH‐MART INC ELEMENTARY SCIENCE APPROVED PLEASE SEE TEACH‐MART LAYAWAY # 560 1991 5462 2
10.43 50637 TEACH‐MART INC TF 8010 LOVE OUR PLANET 1991 5390 2
156.72 50637 TEACH‐MART INC TALKING HOT DOTS PEN SET OF 6 ITEM# EL‐2515 Wednesday, December 05, 2012
Page 206 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 5462 3
10.43 50637 TEACH‐MART INC T8262 REDUCE, REUSE, RECYCLE 1991 5462 4
10.43 50637 TEACH‐MART INC TF8040 OUR HAND CAN 1991 5462 5
8.69 50637 TEACH‐MART INC NS 3027 WELCOME TO OUR CORRAL 1991 5462 6
9.56 50637 TEACH‐MART INC FST 4531 KID POWER 1991 5462 99
8.34 50637 TEACH‐MART INC ESTIMATED SHIPPING/HANDLING Total for check number 397438 628.36
Check Number 397439 1991 26455‐00 1
163.22 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FOR COACHES: MIKE LAWTON / JEFF BERRY NIKE #337297‐060 JACKET GREY 1 L & 1 XXL 1991 26455‐00 2
62.78 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FOR COACH: MIKE LAWTON NIKE #407996‐141 AIR EDGE MAX 10 (WHITE/NAVY) SIZE 11.5 Total for check number 397439 226.00
Check Number 397440 1991 33 1
49.00 00009562
THE TENNIS SHOP, INC 1 LS COACHING SHIRT/DAVE VINSANT 1 LS COACHING SHIRT/JASON SNYDER 1991 33 2
70.00 00009562
THE TENNIS SHOP, INC 1 COACHES WARM UP JACKET/DAVE VINSANT 1‐COACHES WARM UP JACKET/JASON SNYDER 1991 33 3
56.00 00009562
THE TENNIS SHOP, INC 1 KSWISS COACHES PANTS/DAVE VINSANT 1 KSWISS COACHES PANTS/JASON SNYDER 1991 33 4
360.00 00009562
THE TENNIS SHOP, INC 2 KSWISS COACHES SHOES/DAVE VINSANT 2 KSWISS COACHES SHOES/JASON SNYDER JOHN R THOMAS CHECK REQUEST FOR EMPLOYEE MEALS FOR SPONSOR TO GO WITH AC. DEC. STATE COMP ON 2/24‐27 IN SAN ANTONIO 3 BREAK, 4 LUNCH, 4 DINNERS
Check Number 397441 1991 PER DEIM 1
147.00
135.00 00013538
JOHN R THOMAS CHECK REQUEST FOR MEALS FOR AC. DEC. STUDENTS GOING TO STATE COMP IN SAN ANTONIO ON 2/24‐27 BREAKFASTS 1991 TEAM MEALS 2
288.00 00013538
JOHN R THOMAS LUNCHES FOR AC. DEC STUDENTS 1991 TEAM MEALS 3
360.00 00013538
JOHN R THOMAS DINNERS Total for check number 397442 783.00
Check Number 397443 1991 14828 1
18.43 55891 TITAN SUPPORT SYSTEMS INC TORO LIFTING STRAPS 1 1/2' COTTON 1991 14763 1
51.57 55891 TITAN SUPPORT SYSTEMS INC TORO LIFTING STRAPS 1 1/2' COTTON Wednesday, December 05, 2012
Page 207 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 14828 2
25.83 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, S‐30 IN/ 76 CM 1991 14763 2
72.17 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, S‐30 IN/ 76 CM 1991 14763 3
72.17 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, M‐34 IN/ 86 CM 1991 14828 3
25.83 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, M‐34 IN/ 86 CM 1991 14763 4
72.17 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, L‐38 IN/ 96 CM 1991 14828 4
25.83 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, L‐38 IN/ 96 CM 1991 14763 5
72.17 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, XL‐42 IN/ 106 CM 1991 14828 5
25.83 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, XL‐42 IN/ 106 CM 1991 14828 6
23.72 55891 TITAN SUPPORT SYSTEMS INC CENTURIAN SQUAT SUIT BLACK/ BLACK‐RED 36, WIDE STANCE 1991 14763 6
66.28 55891 TITAN SUPPORT SYSTEMS INC CENTURIAN SQUAT SUIT BLACK/ BLACK‐RED 36, WIDE STANCE 1991 14828 7
23.72 55891 TITAN SUPPORT SYSTEMS INC CENTURIAN SQUAT SUIT BLACK/ BLACK‐RED, 38, WIDE STANCE 1991 14763 7
66.28 55891 TITAN SUPPORT SYSTEMS INC CENTURIAN SQUAT SUIT BLACK/ BLACK‐RED, 38, WIDE STANCE 1991 14763 8
30.19 55891 TITAN SUPPORT SYSTEMS INC THP KNEE WRAP 2.5M 1991 14828 8
10.81 55891 TITAN SUPPORT SYSTEMS INC THP KNEE WRAP 2.5M UNIVERSITY OF TEXAS AT TYLER DAWN GALLENSTEIN Total for check number 397443 683.00
0
Check Number 397445 1991 1205‐455‐01 1
0.00 49718 WARD'S NATURAL SCIENCE, INC. ITEM 36 V 0047 BLOOD SPLATTER ANALYSIS LAB 1991 1205‐455‐01 4
0.00 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING Total for check number 397445 0.00
Check Number 397446 1991 603882 1
100.00 00002130
MANSON WESTERN CORPORATION PRODUCT ML21C‐2 PACKAGES OF 25 OF CONNORS 3 TEACHER RATING SCALE, SHORT 1991 603500 1
55.00 00002130
MANSON WESTERN CORPORATION ML‐21B ‐ TACHER RATING SCALE, LONG 1991 603882 2
100.00 00002130
MANSON WESTERN CORPORATION PRODUCT ML21E‐2 PACKAGES OF 25 OF CONNERS 3 PARENT RATING SCALE,SHORT 1991 603500 2
55.00 00002130
MANSON WESTERN CORPORATION ML‐21C ‐ TEACHING RATING SCALE, SHORT 1991 603500 3
55.00 00002130
MANSON WESTERN CORPORATION ML‐21D ‐ PARENT RATING SCALE, LONG 1991 603500 4
55.00 00002130
MANSON WESTERN CORPORATION ML‐21E ‐ PARENT RATING SCALE, SHORT Wednesday, December 05, 2012
Page 208 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 603882 99
20.00 00002130
MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING 1991 603500 99
22.00 00002130
MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING OLEN WILLIAMS INC REPAIR AND MAINTENANCE FOR CHS MARQUEE WILLIAM R WILSON MEAL ADVANCE FOR CHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/24‐
2/27; 4 STUDENTS X 3B + 2L + 3D Total for check number 397446 462.00
Check Number 397447 1991 21540 1
85.00
Check Number 397449 1991 1039515 1
16.14 00016380
YOUTH LIGHT, INC TROTAL ‐ TROUBLE TALK 1991 1039515 2
17.15 00016380
YOUTH LIGHT, INC SAYSOM ‐ SAY SOMETHING 1991 1039515 3
13.11 00016380
YOUTH LIGHT, INC MYDADD ‐ MY DADDY IS IN JAIL 1991 1039515 4
9.06 00016380
YOUTH LIGHT, INC GETORG ‐ GET ORGANIZED W/O LOSING IT 1991 1039515 5
10.07 00016380
YOUTH LIGHT, INC PUDDIN ‐ WAS IT THE CHOCOLATE PUDDING 1991 1039515 6
10.07 00016380
YOUTH LIGHT, INC TWINKL ‐ DO YOU SING TWINKLE 1991 1039515 7
10.07 00016380
YOUTH LIGHT, INC DUDRUD ‐ DUDE, THAT'S RUDE 1991 1039515 8
10.07 00016380
YOUTH LIGHT, INC SOMSCA ‐ SOMETIMES I'M SCARED 1991 1039515 9
22.21 00016380
YOUTH LIGHT, INC AMC25P ANGER CONTROL CARDS 1991 1039515 10
10.07 00016380
YOUTH LIGHT, INC CHOJAR ‐ CHOICES IN A JAR 1991 1039515 11
20.19 00016380
YOUTH LIGHT, INC HOPFEE ‐ I FEEL 1991 1039515 12
20.19 00016380
YOUTH LIGHT, INC HOPMES ‐ "I" MESSAGES 1991 1039515 13
16.84 00016380
YOUTH LIGHT, INC FREIGHT Total for check number 397449 185.24
Check Number 397450 1991 38927 1
1,590.00 00017706
A PHOTO IDENTIFICATION CORPORATION QUOTE # 111210 LAMINATOR FOR OPERATIONS 1991 38927 2
510.00 00017706
A PHOTO IDENTIFICATION CORPORATION HEAVY DUTY CART $ 475.00 PLUS SHIPPING $ 35.00 1991 38927 3
1,650.00 00017706
A PHOTO IDENTIFICATION CORPORATION 27" R27250031 LAMINATING FILM AFFORDABLE COMPUTER PRODUCTS ELMO TT ‐ 02RX DIGITAL DOCUMENT CAMERA Total for check number 397450 3,750.00
Check Number 397451 1991 0124250 1
Page 209 of 363
Fund
Invoice
Line
Vendor
Name
Description
589.00
Check Number 397452 1991 215 1
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM SEPTEMBER 1, 2010 THROUGH AUGUST 31, 2011 960.00
Check Number 397453 3971 21468927 1
35.34 00017189
AMSCO SCHOOL PUBLICATIONS, INC ISBN 9778‐1‐56765‐660‐2 UNITED STATES HISTORY/PREPARING FOR THE ADVANCED PLACEMENT EXAM: 2010 REVISED EDITION 3971 21468927 2
8.73 00017189
AMSCO SCHOOL PUBLICATIONS, INC ESTIMATED SHIPPING ANN GIBSON INSURANCE AGENCY, INC NOTARY FEES FOR CHERIE CREWS ANTHONY J LOPEZ STATE WRESTLING TRIP Total for check number 397453 44.07
Check Number 397454 1991 25167 1
Check Number 397456 1991 9864156661 1
299.00 00005868
APPLE COMPUTER INC IPOD TOUCH # PC544LL/A **FREE ENGRAIVING** LINE 1 PROPERTY OF: LINE 2 NRES **SEE ATTACHED FORM**
1991 9864211468 1
899.00 00005868
APPLE COMPUTER INC MACBOOK 1991 9864093147 1
499.00 00005868
APPLE COMPUTER INC MB292LL/A IPAD WI‐FI 16GB 1991 9864010528 1
69.00 00005868
APPLE COMPUTER INC **SEE ATTCHMENT** WIRELESS KEYBOARD VGA ADAPTER FOR MELISSA HERNANDEZ IPAD 1991 9864516633 1
29.00 00005868
APPLE COMPUTER INC **SEE ATTCHMENT** WIRELESS KEYBOARD VGA ADAPTER FOR MELISSA HERNANDEZ IPAD 1991 9864092609 1
499.00 00005868
APPLE COMPUTER INC IPAD WI FI 16GB ITEM # MB292LL/A 1991 9864092340 2
39.00 00005868
APPLE COMPUTER INC IPAD CASE 1991 9864516632 3
29.00 00005868
APPLE COMPUTER INC IPAD DOCK CONNECTOR TO VGA ADAPTER Total for check number 397456 2,362.00
Check Number 397457 1981 23077 1
179.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR NATATORIUM POOL CHEMICALS AND SUPPLIES 1981 23078 1
85.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR NATATORIUM POOL CHEMICALS AND SUPPLIES Total for check number 397457 264.00
Page 210 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397458 8671 REIM WLES 1
21.88 60263 CRISTINA E ASFOUR REIMBURSEMENT FOR SCHOOL BOARD MEMBER GIFT BASKET 8671 REIM WLES 2
1.81 60263 CRISTINA E ASFOUR SALES TAX REBECCA JANE BAILEY CHILI GIFT CARD CHRISTOPHER F BALL TRAVEL 2/24‐2/26 Total for check number 397458 23.69
Check Number 397459 8671 REIM CES 0
Check Number 397461 1991 57226‐00 1
230.00 54653 BARCELONA SPORTING GOODS, INC. 42510 GILL .22 CAL STARTERS PISTOL 1991 57226‐00 2
148.50 54653 BARCELONA SPORTING GOODS, INC. 427 GILL .22 CAL BLANKS Total for check number 397461 378.50
Check Number 397462 1991 2005234 1
30.82 00021782
BARNES AND NOBLE BOOKSELLERS, INC. MOTION LEADERSHIP: THE SKINNY ON BECOMING CHANGE SAVVY. PRODUCT #9781412981316 1991 2004624 1
756.43 00021782
BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780743289610 ‐ MOTIVATION BREAKTHROUGH Total for check number 397462 787.25
Check Number 397463 2850 2003272 1
1,793.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUANTUM TEACHING: ORCHESTRATING STUDENT SUCCESS ‐ # 9780205286645 ‐ SEE ATTACHED QUOTE # 118895 4611 IN 1953355 1
287.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. 40 COPIES OF "THE HUNGER GAMES." 2241 2003273 1
15.81 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1931282315 A"5" COULD MAKE ME LOSE CONTROL 2111 1966678 1
1,189.81 42721 BARNES AND NOBLE BOOKSELLERS, INC. USING TECHNOLOGY IN THE CLASSROOM INSTRUCTION THAT WORKS ‐ ISBN‐13:9781416605706 1991 2004563 1
300.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. LIBRARY BOOKS ‐ TO BE CHOSEN BY LIBRARIAN 1991 2004564 1
30.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOTION LEADERSHIP SEE QUOTE 1963 1991 2004565 1
85.66 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780439023528 ‐ THE HUNGER GAMES (HUNGER GAMES SERIES 1) FOR TSMS ENGLISH CLASSES 1991 1999996 1
15.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE #219497 MOTION LEADERSHIP THE SKINNY ON BECOMING CHANGE SAVVY AUTHOR: MICHAEL FULLAN Wednesday, December 05, 2012
Page 211 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 2009955 1
1,281.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE 73 THE ENERGY BUS: 10 RULES TO FUEL YOU LIFE, WORK AND TEAM WITH POSITIVE ENERGY. ISBN 0470100281. SEE ATTACHED QUOTE FROM BARNES AND NOBLES 1991 2004566 1
15.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE OF MOTION LEADERSHIP: THE SKINNY ON BECOMING CHANGE SAVVY PER ATTACHED QUOTE #219687 1991 2010026 1
57.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. DO NOT EXCEED $100.00 FOR SPELLING BEE PRONOUNCERS/JUDGES GIFTS ‐ DO NOT USE FOR GIFT CARDS 1991 1995563 1
303.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. PLEASE SEE QUOTE 1892 2241 2003273 2
12.55 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1593633610 AUTISM HANDBOOK FOR PARENTS 1991 2004565 2
10.22 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780553381573 THE WATER IS WIDE BY PAT CONROY FOR TSMS ADMINISTRATION 2241 2003273 3
15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1890627534 A FAMILY GUIDE TO LEARNING @ HOME+COMMUN. 2241 2003273 4
14.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1890627585 FUNCTIONAL BEHAVIOR ASSESSMENT FOR PEOPLE W/AUTISM 2241 2003273 5
15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1931282013 POWER CARDS USING SPECIAL INTEREST TO MOTIVATE CHILDREN 2241 2003273 6
94.05 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 0306444402 PRESHCOOL ISSUES IN AUTISM 2241 2003273 7
16.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 189062740 SELF HELP SKILLS FOR PEOPLE W/AUTISM 2241 2003273 8
30.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 193218220X SOCIAL SKILLS TRAINING FOR CHILDREN & ADOLESCENTS W. ASPERGER SYNDROME 2241 2003273 9
22.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1935274058 THE NEW SOCIAL STORY BOOK 2241 1987279 10
15.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 193457516X THE POTTY JOURNEY 2241 1987279 11
31.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1885477910 SOCIAL SKILLS PICTURE BOOK: TEACHING PLAY Total for check number 397463 5,658.28
Check Number 397464 1991 451052 1
428.67 58232 BEST BUY STORES LP BB11140605 103220 100231 RIOT OUTFITTERS SCREEN PROTECTORS FOR 4TH‐GENERATION APPLE IPOD TOUCH (3 PK) ‐ CLEAR 1991 451052 2
9.42 58232 BEST BUY STORES LP FREIGHT BFIS, LLC OPEN PO TO BE USED FOR NATATORIUM TIME2SIGNUP.COM ONLINE REGISTRATION MODULE Total for check number 397464 438.09
200.00 53495 200.00
Page 212 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397466 1991 741717 1
1,665.93 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST 1991 740042 1
1,138.20 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED BOOK LIST. USE BARCODE RANGE 12516426‐
12516501 1991 742760 1
68.95 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED BOOK LIST. USE BARCODE RANGE 12516426‐
12516501 JANEICE BOWMAN AVID TUTORIAL SERVICES MARCIA L. BRADEN, PHD CONSULTANT FOR SPECIALIZED CONDITION OCTOBER, NOVEMBER AND DECEMBER 2010 LEVI BRIDEGAM CONTRACT LABOR FOR TECHNICIAN SERICE FOR THE FRHS PIANO RECITAL 12/6 & 12/7/2010 Total for check number 397466 2,873.08
Check Number 397467 1951 JAN.2011 1
Check Number 397468 2241 01/01‐01/25 1
Check Number 397469 1991 DEC. 6‐7 1
Check Number 397470 1991 500459 1
29.95 00021226
TRIUMPH LEARNING LLC ORDER CODE: OPB‐2105 COMPREHENSIVE SCIENCE GLOSSARY ‐ 7TH GRADE 1991 500272 1
38.39 00021226
TRIUMPH LEARNING LLC ORDER CODE: OPB‐2105 COMPREHENSIVE SCIENCE G LOSSARY ‐ 7TH GRADE 1991 500459 2
29.95 00021226
38.39 00021226
38.39 00021226
TRIUMPH LEARNING LLC ORDER CODE: OPB‐2686.1 MATH TOOLS ‐ 7TH GRADE 1991 500459 3
29.95 00021226
TRIUMPH LEARNING LLC ORDER CODE: OPB‐2686.1 MATH TOOLS ‐ TH GRADE 1991 500459 4
29.95 00021226
TRIUMPH LEARNING LLC ORDER CODE: OPB‐2687.1 MATH TOOLSL ‐ 8TH GRADE 1991 500272 4
38.39 00021226
TRIUMPH LEARNING LLC ORDER CODE: OPB‐2687.1 MATH TOOLS ‐ 8TH GRADE 1991 500459 5
17.97 00021226
TRIUMPH LEARNING LLC SHIPPING CHARGES PER INVOICE # IV506731 1991 500272 5
21.35 00021226
TRIUMPH LEARNING LLC SHIPPING CHARGES PER INVOICE # IV506655. JOE CAILLET TCHS 1/11 BASKETBALL Total for check number 397470 312.68
Check Number 397471 1991 A223850 0
Page 213 of 363
Fund
1991 Invoice
A217550 Line
0
Vendor
100.00 60392 Name
Description
JOE CAILLET FRHS 1/7 BASKETBALL 195.00
Check Number 397472 1991 WHQ3134 1
34.82 59202 CDW GOVERNMENT LLC LOGITECH WRLS KB K250 MFG# LOG‐
920‐002825. ITEM NUMBER 2119443. SEE ATTACHED QUOTE 1991 WGG4454 1
‐12.58 59202 CDW GOVERNMENT LLC 2035853 LEXMARK T65X PRINTER CARTRIDGE 1991 WHC3427 1
89.20 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE BXGS522 1991 VTJ7820 1
283.48 59202 CDW GOVERNMENT LLC 2035853 LEXMARK T65X PRINTER CARTRIDGE 1991 WHJ8453 1
1,195.50 59202 CDW GOVERNMENT LLC KINGSTON 2GB FLASHDRIVE 1991 WJF9728 1
1,184.30 59202 CDW GOVERNMENT LLC ITEM #1967346 FELLOWES C‐325CI CROSSCUT SHREDDER MFG #FEL‐
3831001 FOR FINANCE DEPT 1991 WHJ1548 1
267.60 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE BXGS522 1991 VPV2670 1
385.68 59202 CDW GOVERNMENT LLC LEXMARK T630 MFG# 12A7460 CDW# 478785 1991 WHG8741 1
126.09 59202 CDW GOVERNMENT LLC SEE QUOTE‐FLIP CAMCORDER 2831 WHH4960 1
1,800.00 59202 CDW GOVERNMENT LLC ITEM# 1607697 TONER 260D LEXMARK 4611 WJZ3201 1
167.38 59202 CDW GOVERNMENT LLC PURCHASE OF TOSHIBA DVD/RECORDER COMBO PER ATTACHED SALES QUOTE #BXDP910 FOR USE BY ART TEACHER HAROLD MUNDEZ COLOMB REFEREE KHS 12/9/10 TIMOTHY RAY COOK PER DIEM 2/24‐2/27 Total for check number 397472 5,521.47
Check Number 397473 4611 A223477 0
Check Number 397475 1991 2569005813 0
2,761.75 42346 DURHAM SCHOOL SERVICES LP SHANNON LRN. CTR JAN 1991 2569005802 0
3,378.00 42346 DURHAM SCHOOL SERVICES LP COSMO JANUARY 1991 2569005811 0
1,206.25 42346 DURHAM SCHOOL SERVICES LP GRAPEVINE MC JAN 1991 2569005805 0
1,939.50 42346 DURHAM SCHOOL SERVICES LP ROCT JANUARY 1991 2569005812 0
21,124.75 42346 DURHAM SCHOOL SERVICES LP HIGH SCHL SHUTTLE JAN 1991 2569005804 0
3,805.25 42346 DURHAM SCHOOL SERVICES LP ATECH/CONST JAN Total for check number 397475 34,215.50
Page 214 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397476 4611 44571 0
Total for check number 397476 2,300.00 55777 EDUCATION IN ACTION DEPOSIT CAPROCK EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR ATHLETIC COORDINATORS TO ATTEND "DRUG AND ALCOHOL TRENDS AWARENESS" JAN. 18 AT ESC REGION XI. PROFESSIONAL DEVELOPMENT FORMS TO FOLLOW.
RUSSELL P. EVERAGE 021111 2,300.00
Check Number 397477 4611 222377 1
700.00
Check Number 397478 1991 A224796 0
Check Number 397479 4611 453950 0
150.00 00007739
3/2/11 4611 453950 0
918.00 00007739
FIELD TRIP CAPROCK Total for check number 397479 1,068.00
Check Number 397480 1991 A224388 0
60.00 47706 WENDELL O. HAWKINS CHS 2/15 BASKETBALL 1991 A217508 0
77.06 47706 WENDELL O. HAWKINS FRHS 11/22 BASKETBALL CECIL HOBBY REFUND COOKIE DOUGH LAUREN HUFHAM CHS 2/11 SOCCER Total for check number 397480 137.06
Check Number 397481 4611 REFUND PHIS 0
Check Number 397482 1991 A221475 0
Check Number 397483 6601 05608162 0
692.24 00009210
J W PEPPER & SONS, INC P O 116877 6601 05609328 0
12.00 00009210
100.00 00009210
20.00 00009210
554.05 00009210
50.00 00009210
21.45 00009210
J W PEPPER & SONS, INC P O 116877 Wednesday, December 05, 2012
Page 215 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 05614525 0
50.00 00009210
40.00 00009210
J W PEPPER & SONS, INC DONTSTOP BELIEVING BY BROWN 4611 05623609 1
37.04 00009210
J W PEPPER & SONS, INC MARCH ZUMA OREILLY 4611 05607593 1
34.75 00009210
J W PEPPER & SONS, INC 4532131 ED SUETA BAND METHOD #1 CLARINET 4611 05631309 2
40.00 00009210
J W PEPPER & SONS, INC DANZA AFRICANA BY LOPEZ 4611 05623609 2
44.44 00009210
J W PEPPER & SONS, INC DOLCE AND DANCE BY FAGAN 4611 05607593 2
20.85 00009210
J W PEPPER & SONS, INC 4532255 ED SUETA BAND METHOD #1 TUBA 4611 05623609 3
64.81 00009210
J W PEPPER & SONS, INC BLACK HORSE TROUP BY SOUSA/FENNELL 4611 05631309 3
45.00 00009210
J W PEPPER & SONS, INC PROCESSION OF HEROES BY SNITH/STORY 4611 05631309 4
42.00 00009210
J W PEPPER & SONS, INC ROBIN HOOD AND THE GOLDEN ARROW BY SMITH 4611 05623609 4
46.30 00009210
J W PEPPER & SONS, INC CROWN OF CASTILE BY VINSON 4611 05631309 5
40.00 00009210
J W PEPPER & SONS, INC QUANTUM MISSION BY FORD 4611 05623609 5
38.89 00009210
J W PEPPER & SONS, INC STARSHIP BY OREILLY 4611 05631309 6
40.00 00009210
J W PEPPER & SONS, INC REGENCY FANFARE BY STORY 4611 05623609 6
18.52 00009210
J W PEPPER & SONS, INC SHIPPING‐ 4611 05631309 7
48.00 00009210
J W PEPPER & SONS, INC AWAKEB THE IRON BY WATSON KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES) WHITE FLEET & TRAILERS Total for check number 397483 2,100.34
Check Number 397484 1991 77559 1
Check Number 397485 1991 045873 1
72.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE RIBBONS Wednesday, December 05, 2012
Page 216 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 045911 1
72.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE RIBBONS 1991 044719 3
72.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE RIBBONS 1991 044719 4
48.00 60194 KELLER TROPHY AND AWARDS, LTD 4TH PLACE RIBBONS 1991 044719 5
48.00 60194 KELLER TROPHY AND AWARDS, LTD 5TH PLACE RIBBONS Total for check number 397485 606.69
Check Number 397486 1991 1817‐0082316
1
113.08 00007879
1
324.90 00007879
1
113.08 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING LOTS, ATHLETIC FIELDS, ETC) Total for check number 397486 551.06
Check Number 397487 4611 10097 1
200.00 45127 KIMBERLY R. SUTTON FRHS CHOIR DECALS 1991 10172 1
100.00 45127 KIMBERLY R. SUTTON 996 M TEAM WARM UP TOP (STUDENT) 1991 10172 2
50.00 45127 KIMBERLY R. SUTTON 5170 TEAM TOP (STUDENT) Total for check number 397487 350.00
Check Number 397489 4611 159284 1
35.39 00013360
OPEN PO FOR CATERING PURCHASES 4611 068257 1
14.89 00013360
66.63 00013360
85.61 00013360
FOOD AND SNACKS FOR STUDENT BOOK CLUB 4611 222153 1
42.00 00013360
TO COVER A CHARGE ON PO# 11004450 THAT WAS NOT PAID BEFORE THE PO WAS CLOSED FOR STAFF DEVELOPMENT 8651 151748 1
19.95 00013360
DO NOT EXCEED $250.00. FOOD, DRINKS, AND PAPER PRODUCTS FOR NJHS MEETINGS (STUDENTS). VICTORIA GOMEZ AND LESLIE PREBIS, SPONSORS. 1991 113307 1
34.89 00013360
FOOD, DRINKS, PAPER PRODUCTS FOR GENERAL STAFF, CEIC, PRINCIPALS MEETINGS Wednesday, December 05, 2012
Page 217 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 023469 1
214.52 00013360
TEACHERS TO PURCHASE SUPPLIES FOR THEIIR HOSPITALITY AND TOURISM CLASSES (CLUINARY ARTS) **DO NOT EXCEED PURCHASE ORDER**
1991 026757 1
15.21 00013360
1991 025987 1
13.68 00013360
SNACKS, COFFEE, SUGAR, CREAMER FOR CHS STAFF & SERVIING SUPPLIES 1991 099858 1
44.58 00013360
**DO NOT EXCEED PURCHASE ORDER** TEACHERS TO PURCHASE SUPPLIES FOR THEIR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) 1991 133153 1
12.48 00013360
SNACKS FOR THE LIBRARIAN MEETINGS FOR 2010‐2011 SCHOOL YEAR 1991 028606 1
8.18 00013360
SNACKS AND DRINKS 1991 002679 1
220.94 00013360
126.40 00013360
1991 071296 1
25.42 00013360
FOOD FOR ESL/BILINGUAL MEETINGS 1991 002193 1
16.09 00013360
57.71 00013360
TEACHER TO PURCHASE SUPPLIES FOR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) 1991 162940 1
66.62 00013360
36.28 00013360
245.71 00013360
1991 038733 1
45.93 00013360
DO NOT EXCEED $132.28. MONIES FOR MATH DEPARTMENT TO PURCHASE ITEMS FOR MATH ACTIVITY. 1991 195251 1
75.24 00013360
TEACHER TO PURCHASE SUPPLIES FOR HOSPITALITY & TOURISM CLASSROOM (CULINARY ARTS) Wednesday, December 05, 2012
Page 218 of 363
Fund
Invoice
Line
Vendor
Name
Description
1,524.35
Check Number 397490 1991 A223170 0
Total for check number 397490 105.00 51715 SEAN LACROIX JAN 28 LAKESHORE EQUIPMENT COMPANY PO 11005921 LEGOLAND DISCOVERY CENTER DFW PLEASE SEE INVOICE THAT IS BEING SENT TO PURCHASING FOR DEPOSIT DATE OF FIELD TRIP 4/27/2011 ELLIS DALE LEMING REFUND T‐SHIRT LISA MICHELLE HARVEY TCHS 2/11 SOCCER 105.00
Check Number 397491 4611 1435321210 0
4.20
Check Number 397492 4611 042711 1
Check Number 397493 8671 REFUND CES 0
Check Number 397494 1991 A221598 0
Check Number 397495 1991 17137 1
1,203.00 00008566
LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION EQUIPMENT MAINT AND SERVICE DIST WIDE 1991 17200 1
497.00 00008566
LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION EQUIPMENT MAINT AND SERVICE DIST WIDE LORRIE GARCIA PETTY CASH 2010/11 LOWE'S COMPANIES INC **DO NOT EXCEED** SUPPLIES FOR PROJECT LEAD THE WAY PLYWOOD, WOOD, DRILL PRESS, DRILL PRESS STAND, BAND SAW BLADES, CORDLESS DRILL, ETC.
Check Number 397496 4611 PETTY CASH 0
Check Number 397497 1991 42475 1
Check Number 397498 1991 KHS TENNIS 0
75.00 56253 MARCUS TENNIS BOOSTER CLUB JV BOYS MARCUS ENTRY 1991 KHS TENNIS 0
75.00 56253 MARCUS TENNIS BOOSTER CLUB JV GIRLS MARCUS ENTRY TERESA MARTINEZ LUNCH ACCOUNT Total for check number 397498 150.00
Check Number 397499 2401 REFUND Total for check number 397499 0
4.15 60382 4.15
Page 219 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397500 1991 058823 1
Total for check number 397500 1,902.12 40116 MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE / REPAIRS (WHITE FLEET) ALSO UPRLOSTRY WORK DIST WIDE (USAGE) 1,902.12
Check Number 397501 1991 00270537 1
47.49 00001544
32.97 00001544
PARTS / SUPPLIES FOR THE GROUNDS DEPT. WILLIAM MCDOWELL 021511 Total for check number 397501 80.46
Check Number 397502 1991 A224387 0
Check Number 397503 1991 A224760 0
79.00 60049 JEREMY MEREDITH 022211 1991 A220310 0
67.00 60049 JEREMY MEREDITH 0215111 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR DIST WIDE PARTS / SUPPLIES (USAGE) DWIGHT MILLER 020711 Total for check number 397503 146.00
Check Number 397504 1991 S1383864.001
1
105.84
Check Number 397505 1991 A223895 0
Check Number 397506 1991 242720 1
166.00 57800 MITEC (FIRE ALARM SYSTEM)SERVICE/REPAIRS FOR ANNUAL FIRE INSPECTIONS MITEC WILL CONDUCT REPAIRS. Wednesday, December 05, 2012
Page 220 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 243108 1
552.00 57800 MITEC STATE MANDATED INSPECTION OF ALL PRE‐ACTION SYSTEMS IN DIST.TSMS,KHS,CHS,FRHS,ISMS,HMS. MITEC WILL WORK IN CONJUCTION WITH PAC‐SYSTEM TO COMPLETE INSPECTION.
1991 243110 1
550.00 57800 MITEC STATE MANDATED INSPECTION OF ALL PRE‐ACTION SYSTEMS IN DIST.TSMS,KHS,CHS,FRHS,ISMS,HMS. MITEC WILL WORK IN CONJUCTION WITH PAC‐SYSTEM TO COMPLETE INSPECTION.
1991 243440 1
183.65 57800 MITEC (FIRE ALARM SYSTEM)SERVICE/REPAIRS FOR ANNUAL FIRE INSPECTIONS MITEC WILL CONDUCT REPAIRS. STEPHEN J MOORE 021111 AUSTIN MORROW 013111 Total for check number 397506 2,667.65
Check Number 397507 1991 A221476 0
Check Number 397508 1991 A216945 0
Check Number 397509 1991 A220305 0
60.00 58102 KRIS MOUSER 021511 1991 A221564 0
60.00 58102 KRIS MOUSER 020811 1991 A223893 0
40.00 58102 KRIS MOUSER 020711 Total for check number 397509 160.00
Check Number 397510 4611 1‐18052 1
59.79 00001062
MR E'S MUSIC SUPERCENTERS 15230 BRAND K & M FLUTE STANDS 1991 1‐18018 1
31.00 00001062
MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIRS FOR THE KHS BAND 4611 1‐18052 2
89.70 00001062
MR E'S MUSIC SUPERCENTERS DS520B HERCULES TROMBONE STANDS 4611 1‐18052 3
8.00 00001062
MR E'S MUSIC SUPERCENTERS INFINITY OBOE SOAKER CUPS 4611 1‐18052 4
16.00 00001062
MR E'S MUSIC SUPERCENTERS INFINITY OBOE SOAKER CLIPS 4611 1‐18052 5
50.00 00001062
MR E'S MUSIC SUPERCENTERS CM‐100L KORG CLIP ON CONTACT MICROPHONE FOR TUNERS MUSIC & ARTS CENTER, INC ONE (1) YX335 XYLOPHONE COVER FOR HMS BAND Total for check number 397510 254.49
Check Number 397511 1991 5052824 1
Page 221 of 363
Fund
1991 Invoice
5052824 Line
2
Vendor
43.27 51405 Name
Description
MUSIC & ARTS CENTER, INC ONE (1) HUME AND BERG SNARE DRUM CASE (WITH FOAM) 14 X 6.5 FOR HMS BAND 85.00
Check Number 397512 4611 00369491 1
24.88 00003154
MUSIC IN MOTION 1261 CHOIR PINS 1991 00367193 1
1,154.27 00003154
MUSIC IN MOTION ITEM NO.: 6335 PORTABLE DRY ERASE MUSIC STAFF BOARD FOR CTIS CHOIR 4611 00369491 2
39.16 00003154
MUSIC IN MOTION 4840 MUSIC PENCILS 1991 00367193 2
9.19 00003154
MUSIC IN MOTION ITME 4079 ERASABLE MARKERS FOR CTIS CHOIR 4611 00369491 3
142.08 00003154
MUSIC IN MOTION 1559 COLORFUL CANTOS RECORDER 1991 00367193 3
184.68 00003154
MUSIC IN MOTION 10% OVERSIZED ITEM S/H FOR THIS ORDER 4611 00369491 4
79.69 00003154
MUSIC IN MOTION Q142 RE‐MARKABLE BOARDS 4611 00369491 5
40.99 00003154
MUSIC IN MOTION 1553 GREEN CANTO RECORDERS 4611 00369491 6
24.59 00003154
MUSIC IN MOTION 1554 PURPLE CANTO RECORDER 4611 00369491 7
24.59 00003154
MUSIC IN MOTION 1558 RED CANTO RECORDER 4611 00369491 8
64.89 00003154
MUSIC IN MOTION 1552 BLUE CANTO RECORDER 4611 00369491 9
34.15 00003154
MUSIC IN MOTION 1978 KAZOOS 4611 00369491 10
45.54 00003154
MUSIC IN MOTION SHIPPING DAVID MYERS 020711 ABDEL NAMIL 020711 Total for check number 397512 1,868.70
Check Number 397513 1991 A223886 0
97.50
Check Number 397514 1991 A210979 0
Check Number 397515 4801 109393 1
1,109.00 00002351
NASCO INC ART SUPPLIES FOR TSMS ART CLASSES HF 1991 139353 1
47.96 00002351
NASCO INC ART SUPPLIES **SEE ATTACHMENTS** USE REFERENCE # 08‐18594 FOR 20% DISCOUNT 1991 137114 1
400.64 00002351
NASCO INC ART SUPPLIES **SEE ATTACHMENTS** USE REFERENCE # 08‐18594 FOR 20% DISCOUNT 1991 97653 1
99.96 00002351
NASCO INC ONLINE ORDER ATTACHED 1991 979530 1
507.21 00002351
NASCO INC PLEASE SEE ENASCO ATTACHMENT DATED 9/29/10 Wednesday, December 05, 2012
Page 222 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 CM 979530 1
‐43.74 00002351
NASCO INC PLEASE SEE ENASCO ATTACHMENT DATED 9/29/10 4611 CM 979530 2
‐1.51 00002351
NASCO INC PLEASE SEE ENASCO ATTACHMENT DATED 9/29/10 4611 979530 2
17.55 00002351
NASCO INC PLEASE SEE ENASCO ATTACHMENT DATED 9/29/10 Total for check number 397515 2,137.07
Check Number 397516 1991 A224996 0
25.00 50968 MATTHEW A. T. NASH 021111 1991 A224785 0
50.00 50968 MATTHEW A. T. NASH 020811 Total for check number 397516 75.00
Check Number 397517 8651 KHS FEB'11 1
144.00 58431 NATIONAL ART HONOR SOCIETY NATIONAL ART HONOR SOCIETY MEMBERSHIP FEE FOR KHS NAHS STUDENTS; SEE ATTACHED STUDENT LIST 8651 KHS FEB'11 2
50.00 58431 NATIONAL ART HONOR SOCIETY NATIONAL ART HONOR SOCIETY CHAPTER FEE FOR KHS NAHS Total for check number 397517 194.00
Check Number 397518 1991 I0083635 1
49.95 47334 NATIONAL CENTER FOR YOUTH ISSUES (1) ITEM # 189D‐NET ‐ BROKEN TOY DVD 1991 I0083635 2
6.00 47334 NATIONAL CENTER FOR YOUTH ISSUES SHIPPING CHARGE NORTON METALS INC SUPPLIES FOR DIST WIDE METAL REPAIRS TO (GATES, FENCING, TRAILERS, ETC.) Total for check number 397518 55.95
Check Number 397519 1991 35173849 1
130.68
Check Number 397520 4611 547365118001
1
‐10.07 00003196
OFFICE DEPOT INC ORDER #542947000‐001 1991 1307909552 1
178.11 00003196
OFFICE DEPOT INC OFFICE SUPPLIES TO OFFICE DEPOT NOT TO EXCEED 1991 1307553815 1
83.41 00003196
OFFICE DEPOT INC OFFICE SUPPLIES TO OFFICE DEPOT NOT TO EXCEED 1991 1305174554 1
41.22 00003196
OFFICE DEPOT INC OPEN PO TO HAVE CORE DOCUMENTS, 100 LOGO AND 5 YEAR STRATEGIC PLAN ENLARGED 1991 550473409001
1
50.88 00003196
OFFICE DEPOT INC PLEASE SEE ATTACHED ORDER #550473409‐001 FOR SUPPLIES FOR TSMS SCIENCE CLASSES 1991 550480943001
1
76.07 00003196
OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER #550480943‐001 4611 547365118001
2
‐1.05 00003196
OFFICE DEPOT INC OFFICE DEPOT ORDER #542947856‐
001 4611 547365118001
3
‐1.52 00003196
001 4611 547365118001
4
‐1.30 00003196
001 Total for check number 397520 415.75
Page 223 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397521 1991 0880‐424064 1
71.98 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) WHITE FLEET Total for check number 397521 127.59
Check Number 397522 2241 642826852‐01
1
17.99 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐S./741 LUAU TREASURE CHEST 2241 642826852‐01
2
34.99 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐S/714 MEGA ZOO ANIMAL 2241 642826852‐01
99
9.00 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING MOLLY OWEN CHS BAND CLINICIAN 2010 ‐ 2011 Total for check number 397522 61.98
Check Number 397523 1991 45318 1
Check Number 397524 4611 0002883199 1
138.44 00002009
PENDERS MUSIC COMPANY INC CHOIR MUSIC ‐ NOT TO EXCEED $1,500.00. 4611 0002876471 1
35.35 00002009
PENDERS MUSIC COMPANY INC SCORES FOR CONTEST AND NEWEST SITGHT READING MUSIC‐ TITLES TBD 4611 0002870026 1
49.30 00002009
133.87 00002009
PENDERS MUSIC COMPANY INC SEE ATTACHMENTS FOR BAND MUSIC. 4611 0002876673 1
43.94 00002009
221.87 00002009
PENDERS MUSIC COMPANY INC SEE ATTACHMENTS FOR BAND MUSIC. 4611 0002863232 1
205.34 00002009
PENDERS MUSIC COMPANY INC SEE ATTACHMENT. BAND MUSIC. 4611 0002859452 1
411.37 00002009
PENDERS MUSIC COMPANY INC *SEE ATTACHED ORDER FOR CHOIR STUDENT MUSIC* 4611 0002853292 1
254.12 00002009
PENDERS MUSIC COMPANY INC SHEET MUSIC FOR CHS BAND 4611 0002851473 1
209.00 00002009
PENDERS MUSIC COMPANY INC SHEET MUSIC FOR CHS BAND 4611 0002869765 1
112.98 00002009
424.82 00002009
PENDERS MUSIC COMPANY INC CHOIR MUSIC ‐ NOT TO EXCEED $1,500.00. 1991 0002851578 1
271.50 00002009
PENDERS MUSIC COMPANY INC SHEET MUSIC FOR KMS BAND 1991 0002850729 1
175.26 00002009
PENDERS MUSIC COMPANY INC SHEET MUSIC FOR KMS BAND 1991 0002850729 2
33.01 00002009
PENDERS MUSIC COMPANY INC ESTIMATED S/H FOR THIS ORDER Wednesday, December 05, 2012
Page 224 of 363
Fund
1991 Invoice
0002851578 Line
2
Vendor
51.14 00002009
Name
Description
PENDERS MUSIC COMPANY INC ESTIMATED S/H FOR THIS ORDER 2,771.31
Check Number 397525 4611 110851 1
525.46 00021366
PERIPOLE, INC. PB6000 ANGEL HALO BAROQUE SOPRANO RECORDER 4611 110851 2
42.04 00021366
PERIPOLE, INC. SHIPPING & HANDLING Total for check number 397525 567.50
Check Number 397526 1991 A216943 0
90.00 48065 KURT PETERSON 013111 1991 A221482 0
90.33 48065 KURT PETERSON 020811 Total for check number 397526 180.33
Check Number 397527 1991 PO# 11006787
1
375.00 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR ATHLETES ONLY... 1001512 COLD GEAR BLK 4/S 4/M 2/L 1991 PO# 11005591
1
350.80 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR ATHLETES ONLY... USJ 110W WHITE LEAD OFF JERSEY 1991 PO# 11005591
2
157.40 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR ATHLETES ONLY... USP512 BLACK PANTS 1991 PO# 11006787
2
35.70 00004433
PLANO SPORTS CENTER INC / UNDERDOG EQUIPMENT... BAT TAPE ROLLS MIZUNO 1991 PO# 11006787
3
38.00 00004433
PLANO SPORTS CENTER INC / UNDERDOG EQUIPMENT... GLOVER SOFTBALL SCOREBOOK 1991 PO# 11006787
4
23.99 00004433
PLANO SPORTS CENTER INC / UNDERDOG EQUIPMENT... GLOVER BINDER 1991 PO# 11006787
5
17.90 00004433
PLANO SPORTS CENTER INC / UNDERDOG LINE‐UP PACK OF 24 WHAT'S THE SCORE Total for check number 397527 998.79
Check Number 397528 1991 03914505 1
185.95 00013767
POSITIVE PROMOTIONS INC COUNSELING SUPPLIES FOR RED RIBBON WEEK DETAIL ON ORDER IN NOTES SECTION 1991 03914505 99
20.95 00013767
POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLING KIRK POWERS FEB 11 PATRICIA KAY PRESCOTT 021511 Total for check number 397528 206.90
Check Number 397529 1991 A223190 0
Check Number 397530 1991 A224383 0
Check Number 397531 1991 A221591 0
50.50 45601 JEFFREY D PULIS 021011 1991 A221491 0
105.50 45601 JEFFREY D PULIS 021111 Total for check number 397531 156.00
Page 225 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397532 1991 A221594 0
Total for check number 397532 40.00 42584 RODOLFO F. RAMIREZ 021111 DUSTIN RAY 020711 40.00
Check Number 397533 1991 A223883 0
Check Number 397534 2111 3350094 1
139.90 00015484
REALLY GOOD STUFF, INC ITEM # 304145 ‐ CLEARVIEW ECONOMY BOOK POUCHES ‐ NEON COLORS 1991 3353528 1
80.66 00015484
REALLY GOOD STUFF, INC ITEM #156298 ‐ BOOK AND BINDER HOLDERS FOR USE IN 3RD GRADE CLASSROOM 2111 3350094 2
16.79 00015484
REALLY GOOD STUFF, INC SHIPPING AND HANDLING 1991 3353528 2
8.23 00015484
REALLY GOOD STUFF, INC SHIPPING Total for check number 397534 245.58
Check Number 397535 1991 A220304 0
25.00 59688 JOSHUA REEVES 021511 1991 A223894 0
50.00 59688 JOSHUA REEVES 020711 Total for check number 397535 75.00
Check Number 397536 4611 1033380 1
273.84 00002029
RHYTHM BAND INSTRUMENTS INC 120 CR101 RECORDERS IN VARIOUS COLORS AT $2.30 EACH (26) BLUE, (29) RED, (23) GREEN, (36) PURPLE AND (6) YELLOW 4611 1033380 99
29.76 00002029
RHYTHM BAND INSTRUMENTS INC ESTIMATED SHIPPING/HANDLING 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 COREY ROBERTS SEAN ROBERTS 021111 DARRELL ROBERTSON 021111 Total for check number 397536 303.60
Check Number 397537 1991 5189826 1
169.62
Check Number 397538 1991 A224002 0
Check Number 397539 1991 A221600 0
Check Number 397540 1991 A223193 0
Page 226 of 363
Fund
Invoice
Line
Vendor
Name
Description
77.00
Check Number 397541 1991 A221588 0
Total for check number 397541 97.50 58740 FREDDY RODRIGUEZ 020811 VERONICA V ROJO GIFT CARDS/CAKE COUNS SUSIE ROLLIN 020711 ROSA'S CAFE & TORTILLA FACTORY LTD.
TACO PLATES PETER RYE 020811 97.50
Check Number 397542 8671 REIM 0217 0
Check Number 397543 1991 A224775 0
Check Number 397544 1991 HILLWOOD MS 1
Check Number 397545 1991 A221589 0
Check Number 397546 2241 5681409800 1
113.49 00002452
SAMMONS PRESTON INC ITEM# 5548‐89 DELUXE ALL IN ONE COMMODE 2241 5681409800 99
14.97 00002452
SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING SAN ANTONIO COLLEGE CHECK REQUEST FOR BANQUEST MEALS FOR ACADEMIC DECATHLON STUDENTS AT STATE COMP. ON FEB.24‐
27 ROGER THOMAS WILL PICK UP ON 2/23/11
LAWRENCE SANDOVAL 021511 Total for check number 397546 128.46
Check Number 397547 4611 TCHS FEB'11 1
Check Number 397548 1991 A220301 0
Check Number 397549 1991 6140660 1
235.00 42595 SCANTRON CORPORATION 95142 SCAN TRON SHEETS 1991 6140660 2
16.42 42595 SCANTRON CORPORATION SHIPPING SCHAD & PULTE WELDING SUPPLY, INC MAINTENANCE: WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON CARBON DIOXIDE, OXYGEN, ETC SHOP SUPPLIES DIST WIDE (USAGE)
Check Number 397550 1991 180447 1
32.00 00013685
Page 227 of 363
Fund
1991 Invoice
180880 Line
1
Vendor
48.71 00013685
Name
Description
SCHAD & PULTE WELDING SUPPLY, INC MAINTENANCE: WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON CARBON DIOXIDE, OXYGEN, ETC SHOP SUPPLIES DIST WIDE (USAGE)
80.71
Check Number 397553 2241 208105511504
1
158.70 00002046
SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2454945.1 2241 208105516068
1
613.64 00002046
1
4.05 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐320952‐210 ‐ TEACH TILES EARLY LEARNING SYSTEM 2841 208105535513
1
1,011.99 00002046
1
26.94 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐320952‐210 ‐ TEACH TILES EARLY LEARNING SYSTEM 1991 208105511501
1
66.39 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART #2334729 FOR PURCHASE OF CLASSROOM SUPPLIES 1991 208105511502
1
64.67 00002046
1
72.92 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2429489.1 1991 208105516065
1
30.19 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2440787 FOR PURCHASE OF 2ND GRADE MATH SUPPLIES 1991 208105516064
1
85.08 00002046
SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES 1991 208105516062
1
42.25 00002046
SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2454513 1991 208105516074
1
20.66 00002046
SCHOOL SPECIALTY SUPPLY INC CART # 2456332 1991 208105516060
1
112.04 00002046
1
130.94 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SUPPLY ORDER 1991 208105511507
1
929.49 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY CART #2463740 1991 208105511506
1
33.16 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR CLASSROOM SUPPLIES FOR JACKIE GUTIERREZ 1991 208105516063
1
158.54 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART #2262313 1991 208105522845
1
71.89 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM SUPPLIES PER SCHOOL SPECIAL ORDER #2471443 1991 208105522848
1
52.43 00002046
1
13.63 00002046
1
21.99 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART #2473591 FOR PURCHASE OF CLASSROOM SUPPLIES Wednesday, December 05, 2012
Page 228 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 208105535514
1
68.98 00002046
1
103.47 00002046
1
62.97 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART 2464466 FOR PURCHASE OF SCIENCE MATERIALS FOR 2ND GRADE CLASSROOM 1991 208105516070
1
1.75 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR CLASSROOM SUPPLIES FOR JACKIE GUTIERREZ 1991 208105463935
1
41.67 00002046
1
90.49 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2462838 FOR PURCHASE OF CLASSROOM SUPPLIES 1991 208105516080
1
82.24 00002046
1
100.56 00002046
SCHOOL SPECIALTY SUPPLY INC ORDER#2473523 1991 208105505591
1
299.78 00002046
SCHOOL SPECIALTY SUPPLY INC CONFIRMING ORDER 2433178 1991 208105516075
1
158.90 00002046
2
30.35 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐382932‐210 ‐ STAMPS: ALPHA & NUMBERS 4041 208105463943
2
4.53 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐382932‐210 ‐ STAMPS: ALPHA & NUMBERS 1991 208105516065
2
37.36 00002046
SCHOOL SPECIALTY SUPPLY INC CART #2440787 FOR PURCHASE OF CLASSROOM SUPPLIES FOR 2ND GRADE CLASSROOM 1991 208105505591
2
21.10 00002046
SCHOOL SPECIALTY SUPPLY INC BOOKS ON THE ORDER 1991 208105522846
2
8.14 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF BASIC SUPPLIES FOR 2ND GRADE CLASSROOM 1991 208105522845
2
4.98 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF OFFICE SUPPLIES PER SCHOOL SPECIALTY ORDER #2471443 4041 208105463943
3
0.50 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐364476‐210 ‐ STAMP PAD: BLACK 4041 208105455962
3
3.36 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐364476‐210 ‐ STAMP PAD: BLACK 1991 208105516065
3
5.27 00002046
SCHOOL SPECIALTY SUPPLY INC CART #2440787 FOR PURCHASE OF LANGUAGE ARTS SUPPLIES FOR 2ND GRADE CLASSROOM 4041 208105463943
4
0.50 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐217368‐210 ‐ STAMP PAD: PURPLE 4041 208105455962
4
3.36 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐217368‐210 ‐ STAMP PAD: PURPLE 4041 208105455962
5
3.36 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐217365‐210 ‐ STAMP PAD ‐ BLUE 4041 208105463943
5
0.50 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐217365‐210 ‐ STAMP PAD ‐ BLUE 4041 208105463943
6
0.50 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐364479‐210 ‐ STAMP PAD: RED Wednesday, December 05, 2012
Page 229 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
4041 208105455962
6
3.36 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐364479‐210 ‐ STAMP PAD: RED 4041 208105463943
7
2.52 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐090653‐210 ‐ ELAPSED TIME CHART 4041 208105455962
7
16.85 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐090653‐210 ‐ ELAPSED TIME CHART 4041 208105455962
8
13.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐228020‐210 ‐ THE MAIN IDEA: JUNGLE SAFARI 4041 208105463943
8
2.01 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐228020‐210 ‐ THE MAIN IDEA: JUNGLE SAFARI 4041 208105463943
9
2.01 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐228068‐210 ‐ READING FOR DETAIL: CHAMPIONSHIP SOCCER 4041 208105455962
9
13.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐228068‐210 ‐ READING FOR DETAIL: CHAMPIONSHIP SOCCER 4041 208105455962
10
13.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐228044‐210 ‐ CONTEXT CLUES: PIRATE TREASURE 4041 208105463943
10
2.01 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐228044‐210 ‐ CONTEXT CLUES: PIRATE TREASURE 4041 208105455962
11
4.26 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐084896‐210 ‐ POCKET FOLDERS 4041 208105463943
11
0.64 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐084896‐210 ‐ POCKET FOLDERS Total for check number 397553 4,930.34
Check Number 397554 1991 3829‐642‐00 1
56.59 00004613
SCIENCE KIT & BOREAL LABORATORIES WW9501002 ‐ LITHIUM METAL 25 G BOTTLE 1991 3828‐422‐01 1
1.84 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM# 61789M00; FRICTION ROD 1991 3828‐422‐00 1
12.26 00004613
3.60 00004613
6.15 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM# 1751M25; DELUXE LOOP THE LOOP 1991 3829‐642‐00 2
26.63 00004613
SCIENCE KIT & BOREAL LABORATORIES WW9501601 ‐ POTASSIUM METAL 10 G LAB BOTTLE 1991 3828‐422‐00 2
20.96 00004613
3.14 00004613
8.28 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM# 69251M06; DIFFRACTION GRATING 1991 3828‐422‐00 3
28.23 00004613
129.82 00004613
SCIENCE KIT & BOREAL LABORATORIES WW9501801 ‐ SODIUM METAL, LAB CUBES 10 G BOTTLE 1991 3828‐422‐01 3
4.23 00004613
3.34 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM# 1751M89; MAG FIELD DEMO 1991 3828‐422‐01 4
1.71 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM# 1751M89; MAG FIELD DEMO 1991 3828‐422‐00 4
11.37 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM# 1751M89; MAG FIELD DEMO Wednesday, December 05, 2012
Page 230 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3828‐422‐02 5
6.27 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM# 47986M00; MAXWELL'S WHEEL 1991 3828‐422‐00 5
21.39 00004613
3.21 00004613
20.53 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM# 65933M00; PUCK SET 1991 3828‐422‐02 6
6.02 00004613
3.08 00004613
4.18 00004613
SCIENCE KIT & BOREAL LABORATORIES FREIGHT 1991 3828‐422‐00 7
14.26 00004613
2.14 00004613
17.78 00004613
SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLING Total for check number 397554 417.01
Check Number 397555 1991 025851 1
402.80 00009584
SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE REPAIR SERVICE KITCHEN (LG/SM APPL.) DIST WIDE 1991 025151 1
1,025.00 00009584
404.00 00009584
220.25 00009584
165.50 00009584
326.00 00009584
SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE REPAIR SERVICE KITCHEN (LG/SM APPL.) DIST WIDE LONNIE SMITH 021111 MARK C SMITH AUSTIN STATE WRESTLIN Total for check number 397555 2,543.55
Check Number 397556 1991 A221597 0
Check Number 397557 1991 PER DIEM Total for check number 397557 0
107.00 54315 107.00
Page 231 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397558 1991 A224389 0
Total for check number 397558 60.00 49549 MAURICE SMITH 021511 WESLEY SOMERVILLE 020811 STUART SPEARS 012711 60.00
Check Number 397559 1991 A221572 0
Check Number 397560 1991 A223885 0
Check Number 397561 1991 KELLER MS 1
0.00 60358 PANERA BREAD COMPANY 1 BAGEL PACK 1991 KELLER MS 2
0.00 60358 PANERA BREAD COMPANY TOTE HAZELNUT COFFEE Total for check number 397561 0.00
Check Number 397562 1981 A209885 0
25.00 47529 ROBERT STEFFNER 012911 1981 A209891 0
25.00 47529 ROBERT STEFFNER JAN 22 CHRIS SUMCIZK 013111 ROBERT A SUNDBERG 020811 Total for check number 397562 50.00
Check Number 397563 1991 A210738 0
Check Number 397564 1991 A224778 0
Check Number 397565 4611 21547 1
46.59 42492 SWEET PIPES, INC DC23 ‐ CACAPO RECORDER 4611 21547 2
1.06 42492 SWEET PIPES, INC CR501BLK ‐ RECORDER NECK STRAP 4611 21547 99
5.30 42492 SWEET PIPES, INC ESTIMATED SHIPPING/HANDLING RONNIE TAYLOR 021111 Total for check number 397565 52.95
Check Number 397566 1991 A224797 0
Check Number 397567 1991 KISD MBRSHPS
0
225.00 60311 TEXAS ASSOCIATION OF CHEER COACHES TIMBERVIEW MS STAFF 1991 KISD MBRSHPS
0
75.00 60311 TEXAS ASSOCIATION OF CHEER COACHES TRINITY SPGS MS STAFF 1991 KISD MBRSHPS
0
150.00 60311 TEXAS ASSOCIATION OF CHEER COACHES INDIAN SPGS MS STAFF Wednesday, December 05, 2012
Page 232 of 363
Fund
1991 Invoice
KISD MBRSHPS
Line
0
Vendor
75.00 60311 Name
Description
TEXAS ASSOCIATION OF CHEER COACHES HILLWOOD MS STAFF 525.00
Check Number 397568 1991 KISD MBRSHPS
0
75.00 60311 1991 KISD MBRSHPS
0
150.00 60311 TEXAS ASSOCIATION OF CHEER COACHES FOSSIL RIDGE HS STAFF 1991 KISD MBRSHPS
0
150.00 60311 TEXAS ASSOCIATION OF CHEER COACHES FOSSIL HILL MS STAFF 1991 KISD MBRSHPS
0
150.00 60311 TEXAS ASSOCIATION OF CHEER COACHES CENTRAL HS STAFF Total for check number 397568 TEXAS ASSOCIATION OF CHEER COACHES KELLER MS STAFF 525.00
Check Number 397569 1991 000345‐1 1
8.76 56778 A&L GLOBAL INVESTMENTS, LLC BOOK ‐ GOOD LONG WAY 1991 000353‐1 1
55.96 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM AND SUPPORT FOR THE LIBRARIES 1991 000337‐4 1
13.59 56778 A&L GLOBAL INVESTMENTS, LLC SET OF BOOKS; SEE ATTACHED LIST OF BOOKS 1991 000337‐1 1
13.59 56778 A&L GLOBAL INVESTMENTS, LLC BOOK ‐ YOU NEFF MOTIVATION INC. TIMBERCREEK HIGH SCHOOL LETTER JACKETS FOR STUDENT COUNCIL‐SEE ATTACHED FOR NAMES AND SIZES ROY THOMAS 021510 JOSHUA THOMPSON 021511 GODFREY TIPPITT 020811 TROY TRAVIS 021111 Total for check number 397569 183.76
Check Number 397570 1991 001884374 1
184.00
Check Number 397571 1991 A224382 0
Check Number 397572 1991 A220302 0
Check Number 397573 1991 A221573 0
102.00 48000 102.00
Page 233 of 363
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 397575 1991 93853267 1
32.80 00002111
SPORT SUPPLY GROUP, INC. US‐1238402 MEDICINE BALL EXERCISES 1991 93853267 2
23.33 00002111
SPORT SUPPLY GROUP, INC. US‐1251302 HOOPKLIPZ WITH POSTS Total for check number 397575 56.13
Check Number 397576 1991 829 1401798 1
645.61 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENTS FOR THE 2010‐2011 YR. Total for check number 397576 1,278.42
Check Number 397577 1991 29824571‐00 1
123.30 00002084
288.37 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 397577 411.67
Check Number 397578 4611 51054 0
9,740.00 55671 EDUCATION IN ACTION STUDENT FLD TRIP 4611 51054 0
1,440.00 55671 EDUCATION IN ACTION CHAPERONE FLD TRIP 4611 51054 0
560.00 55671 EDUCATION IN ACTION STAFF FLD TRIP KENDRA VAUGHN CONTRACT SPEECH THERAPY TEXAS LICENSED JANUARY, 2011 MIKE VOXLAND 021111 Total for check number 397578 11,740.00
1
Check Number 397580 1991 A221490 0
Check Number 397581 1991 A210741 0
93.33 49872 DAVID WARNER 021111 1991 A210740 0
125.00 49872 DAVID WARNER 013111 Total for check number 397581 218.33
Page 234 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397582 1991 A220309 0
Total for check number 397582 105.00 48037 WALTER WATKINS 021511 BRUCE A. WATTERS 020811 GARY WEBB 020811 105.00
Check Number 397583 1991 A217353 0
Check Number 397584 1991 A221571 0
Check Number 397585 1991 SI555234 1
11.97 00003175
WEST MUSIC COMPANY INC ITEM # 255117 SONAR 765008 BLACK PENS 1991 SI555234 2
188.53 00003175
WEST MUSIC COMPANY INC STUDENT DRY EASE BOARD SET MICHAEL WOODARD 020811 Total for check number 397585 200.50
Check Number 397586 1991 A221569 0
Check Number 397587 1991 06055153 1
231.11 46577 WOODWIND AND BRASSWIND 8 ITEM #360158 HARMON B MODEL ALUMINUM TRUMPET WOW‐WOW MUTE FOR TSMS BAND (ORDERS FOR THIS ITEM OVER 49.00 SHIP FREE!!) 1991 06055153 2
89.46 46577 WOODWIND AND BRASSWIND 4 ITEM #360072 HUMES & BERG 152 TROMBONE CUP MUTES FOR TSMS BAND 1991 06055153 3
23.31 46577 WOODWIND AND BRASSWIND ESTIMATED SHIPPING/HANDLING FOR SECOND ITEM MITCHELL WRIGHT 021511 JAMES A YATES 020811 ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR RACHEL ZIMMERMAN 020711 Total for check number 397587 343.88
Check Number 397588 1991 A224384 0
Check Number 397589 4611 A224789 0
Check Number 397590 1991 FW65990 1
261.75
52.50 54544 52.50
Page 235 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397592 1991 2/27/11 1
Total for check number 397592 13.00 60351 BILLYE LUCAS 1 TICKET FOR BREAKFAST FOR STATE UIL ACADEMIC DECATHLON AWARDS CEREMONY 2/27/2011 WILLIAM C WILSON MEAL ADVANCE FOR CHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/24‐
2/27; 4 STUDENTS X 3B + 2L + 3D 13.00
Check Number 397593 1991 TEAMS MEALS 1
Check Number 397594 2850 0010302939 1
149.00 00003270
A S C D TEACHING WITH POVERTY IN MIND: ELEMENTARY SCHOOL DVD 2850 0010302939 2
14.00 00003270
A S C D SHIPPING AND HANDLING Total for check number 397594 163.00
Check Number 397595 4611 0010270676 1
296.31 56096 A S C D WORKBOOKS FOR STAFF DEVELOPMENT‐"A HANDBOOK FOR CLASSROOM INSTRUCTION THAT WORKS" ISBN‐13: 978‐0‐87120‐522‐3 1991 0010270676 1
866.64 56096 A S C D WORKBOOKS FOR STAFF DEVELOPMENT‐"A HANDBOOK FOR CLASSROOM INSTRUCTION THAT WORKS" ISBN‐13: 978‐0‐87120‐522‐3 4611 0010270676 99
117.00 56096 A S C D ESTIMATED SHIPPING/HANDLING ABDO PUBLISHING COMPANY SEE ATTACHED ORDER / DNE $2450 USE SPECS ON FILE / BARCODES: 11718394‐1178498 REP PARNA BISSELL Total for check number 397595 1,279.95
Check Number 397596 1991 148877 1
Check Number 397597 2850 026182 1
599.00 51771 AHA! PROCESS, INC. REGISRATION FOR "UNDER RESOURCED LEARNERS SUMMIT" ON FEBRUARY 16‐17, 2011 ‐ HOUSTON, TEXAS 2850 026181 1
599.00 51771 AHA! PROCESS, INC. REGISRATION FOR "UNDER RESOURCED LEARNERS SUMMIT" ON FEBRUARY 16‐17, 2011 ‐ HOUSTON, TEXAS 2850 026183 1
599.00 51771 AHA! PROCESS, INC. REGISRATION FOR "UNDER RESOURCED LEARNERS SUMMIT" ON FEBRUARY 16‐17, 2011 ‐ HOUSTON, TEXAS ALFRED OLE PAULSON TRAVEL Total for check number 397597 1,797.00
236.00 58361 236.00
Page 236 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397599 1991 221 1
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM SEPTEMBER 1, 2010 THROUGH AUGUST 31, 2011 885.00
Check Number 397600 1991 9463005FEB11
1
658.00 00023856
AMERICAN EXPRESS ‐ 94‐63005 CHARGES FOR SHAREPOINT FEST DALLAS 2011 1991 9463005FEB11
1
309.54 00023856
AMERICAN EXPRESS ‐ 94‐63005 OPEN PO FOR FINGERPRINTS FOR NON CERT STAFF AND REIMBURSEMENTS AS NECESSARY KENNETH WAYNE ANDERSON MILES KIMBERLY GAIL ANDERSON TRAVEL APPLE COMPUTER INC PROPOSAL W71222639 MC207LL/A, MACBOOK 13‐INCH B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED BID # 326909950 CHRISTOPHER S BAKER TRAVEL Total for check number 397600 967.54
Check Number 397601 1991 9/2‐1/26/11 0
Check Number 397602 1991 2/8‐2/11/11 0
Check Number 397603 4611 9864526160 1
8,990.00
Check Number 397604 1991 48387229 1
94.27
Check Number 397605 3971 1/27‐1/29/11
0
Check Number 397606 1991 414952 1
14.03 00001788
BALFOUR COMPANY INC FOR THE PURCHASE OD ITEMS NEEDED FOR THE FRHS STUDENTS IN THE SR CLASS OF 2011 FOR GRADUATION 1991 435731 1
1,942.20 00001788
BALFOUR COMPANY INC FOR THE PURCHASE OD ITEMS NEEDED FOR THE FRHS STUDENTS IN THE SR CLASS OF 2011 FOR GRADUATION 1991 434922 1
2,967.70 00001788
BALFOUR COMPANY INC FOR THE PURCHASE OD ITEMS NEEDED FOR THE FRHS STUDENTS IN THE SR CLASS OF 2011 FOR GRADUATION BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR STUDENTS FOR THE 4TH GRADE BOOK CLUB BOOK‐ FINALLY BY WENDY MASS Total for check number 397606 4,923.93
Check Number 397607 4611 IN 1999995 Total for check number 397607 1
61.15 42721 61.15
Page 237 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397608 2241 221 1
Total for check number 397608 5,050.00 42809 RUTH ANN BELCHER CONTRACT SPEECH THERAPY ‐ TEXAS LICENSED JANUARY, 2011 5,050.00
Check Number 397609 2631 218589 1
2,475.00 47554 2631 218589 2
247.50 47554 Total for check number 397609 BENCHMARK EDUCATION COMPANY ITEM # WW76942 ‐ FLUENCY KIT SETS, KITS 1 AND 2 (9‐50) SPANISH BENCHMARK EDUCATION COMPANY SHIPPIKNG AND HANDLING 2,722.50
Check Number 397610 4611 465414 1
62.99 58232 BEST BUY STORES LP SANUS VISIONMOUNT TILTING WALL MOUNT FOR 26‐42 INCH FLAT PANEL TVS MODEL# MT25B 4611 465414 2
5.60 58232 BEST BUY STORES LP SHIPPING S. STAR HEALTHCARE, INC CONTRACT FOR OCCUPATIONAL THERAPY TEXAS LICENSED SERVICES FOR JANUARY, 2011 Total for check number 397610 68.59
Check Number 397611 2241 338666 1
Check Number 397612 2631 B1656411 1
1,139.41 00001059
BRODART COMPANY ITEM # 12200832 ‐ ESPANOL 6: CUADERNO (ISBN 978193480188 ‐ 2631 B1656411 2
58.76 00001059
BRODART COMPANY ITEM # 12208663 ‐ SER Y SABER ESPANOL: MANUAL DEL PROFESSOR ‐ 9781935556015 2631 B1656411 3
1,898.91 00001059
BRODART COMPANY ITEM # 12052922 ‐ SER Y SABER: ESPANOL 6 2631 B1656411 4
309.71 00001059
BRODART COMPANY SHIPPING AND HANDLING AMY BRYAN CONTRACT SERVICE ‐ PARENT LIAISON JANUARY, 2011 LISA BURKS SCHOLARSHIP INSTRUMENTS LESSONS FOR CHS BAND STUDENTS BUSINESS PROFESSIONALS OF AMERICA ENTRY FEES FOR 15 KHS BPA STUDENTS AND 2 KHS TEACHERS @ $67 EACH TO ATTEND BUSINESS PROFESSIONALS OF AMERICA STATE CONFERENCE & COMPETITION IN FT WORTH, TX 3/3‐3/5/2011
CALLOWAY HOUSE, INC ITEM #60‐45492 ‐ 18" WIDE PRIVACY SCREEN FOR USE IN 4TH GRADE Total for check number 397612 3,406.79
Check Number 397613 2241 01/4‐01/28 1
Check Number 397614 4611 CHS NOV'10 1
Check Number 397615 1991 0004456 1
Check Number 397616 1991 2319002 1
79.96 00020702
Page 238 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 2319002 2
84.95 00020702
CALLOWAY HOUSE, INC ITEM #60‐116202 ‐ BLACK MAGAZINE HOLDER 1991 2319002 3
19.99 00020702
CALLOWAY HOUSE, INC ITEM #60‐115311 ‐ 3 MINUTE SAND TIMERS FOR USE IN 4TH GRADE 1991 2319002 4
7.99 00020702
CALLOWAY HOUSE, INC ITEM #60‐07295 ‐ REFILL TAPE FOR USE IN 4TH GRADE CLASSROOM 1991 2319002 5
17.95 00020702
CALLOWAY HOUSE, INC SHIPPING Total for check number 397616 210.84
Check Number 397617 1991 47557475 1
51.24 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# HB 632250; CONCAVE SLIDES 1991 47557475 2
24.30 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# HB 746618; CHOICE CHAMBER 1991 47564539 2
129.40 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# HB‐700101, ABO ‐ RH BLOOD TYPING 1991 47564539 3
71.80 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# HB‐700102, REFILL KIT 1991 47572948 3
133.20 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# HB 840733; LARGE (24) WELL PLATE CARROLL ISD REFUND TOURN CANCELED Total for check number 397617 409.94
Check Number 397618 4611 REFUND CISD 0
Check Number 397619 1991 VVF1020 1
230.16 59202 CDW GOVERNMENT LLC 859989 LEXMARK C520X WASTE TONER BOX 1991 WGF1191 1
‐32.88 59202 CDW GOVERNMENT LLC 859989 LEXMARK C520X WASTE TONER BOX 1991 VXG6331 1
‐65.76 59202 CDW GOVERNMENT LLC 859989 LEXMARK C520X WASTE TONER BOX 1991 VVJ4559 1
32.88 59202 CDW GOVERNMENT LLC 859989 LEXMARK C520X WASTE TONER BOX 1991 VWZ0083 1
‐131.52 59202 CDW GOVERNMENT LLC 859989 LEXMARK C520X WASTE TONER BOX CENTRAL WEST OF TEXAS, INC. TRANSPORTATION FROM HMS TO WICHITA FALLS, TX AND RETURN SANDRA M CHAPA DO NOT EXCEED $250.00. MONIES FOR MILEAGE, FOOD, PARKING 2‐8‐
2011/2‐10‐2011. TCEA CONFERENCE IN AUSTIN, TX 78701. Total for check number 397619 32.88
Check Number 397620 1991 47189 1
Check Number 397621 1991 2/8‐2/10/11 1
Check Number 397622 1991 23940 1
399.00 00019432
CHERYL COX EDUCATIONAL CONSULTANTS PURCHASE OF MATH MATERIALS FOR 3RD/4TH GRADES PER ATTACHED ORDER FROM 1991 23934 1
66.49 00019432
CHERYL COX EDUCATIONAL CONSULTANTS 357‐‐FIFTH GRADE READING TAKS COMPANION READING BOOK Wednesday, December 05, 2012
Page 239 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 23940 2
129.20 00019432
CHERYL COX EDUCATIONAL CONSULTANTS PURCHASE OF SCIENCE MATERIALS FOR 3RD/4TH GRADES PER ATTACHED ORDER FORM 1991 23940 3
95.95 00019432
CHERYL COX EDUCATIONAL CONSULTANTS PURCHASE OF LANGUAGE ARTS MATERIALS FOR 3RD/4TH GRADE PER ATTACHED ORDER FORM CHICK‐FIL‐A OF WATAUGA, INC FOOD FOR LUNCH FOR 7 ADMINISTRATORS‐PRINCIPAL INTERVIEWS COMMERCIAL RECORDER OPEN PO FOR BIDS PROPOSALS/QUOTES ADVERTSEMENTS Total for check number 397622 690.64
Check Number 397623 1991 011958761 1
42.00
Check Number 397624 1991 52521 1
44.00
Check Number 397625 1991 643202 1
356.86 51794 SYNETRA, INC. LEXMARK C543DN PRINTER 1991 643892 1
535.79 51794 SYNETRA, INC. LEXMARK X543DN COLOR LASER MFP 1991 643893 1
177.93 51794 SYNETRA, INC. LEXMARK E260D PRINTER 2241 643815 3
64.00 51794 SYNETRA, INC. RC465AA#ABA HP USB KEYBOARD/MOUSE BUNDLE Total for check number 397625 1,134.58
Check Number 397626 1991 10449 1
54.00 50203 CRESTVIEW PRINTING INC PURCHASE OF LETTERHEAD ENVELOPES PER ATTACHED SAMPLE ‐ 1000 1991 10452 1
28.00 50203 CRESTVIEW PRINTING INC KISD CREAM BUSINESS CARD W/KISD LOGO QTY=500 1991 10460 1
22.50 50203 CRESTVIEW PRINTING INC 3 1/2 X 10 WALL PLATE (WITH BRAILLE) IN NAVY WITH WHITE LETTERING & ROUNDED EDGES: HELENE KILIANSKI ACADEMIC ASSOCIATE
1991 10303 1
28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR CHS COUNSELING 1991 10411 1
175.00 50203 CRESTVIEW PRINTING INC HIGH SCHOOL PROFILES FOR CHS QUANT: 200 1991 10434 1
128.00 50203 CRESTVIEW PRINTING INC 200 TRIPLICATE ‐ JUNIOR CONFERENCE AGENDA FORMS 1991 10451 1
28.00 50203 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR PRINCIPAL STEVE HURST SEE ATTACHED 1991 10448 1
108.00 50203 CRESTVIEW PRINTING INC ORDER OF 2000 LETTERHEAD ENVELOPES. SEE ATTACHED 1991 10450 1
108.00 50203 CRESTVIEW PRINTING INC LETTERHEAD ENVELOPES 1000 1991 10358 1
46.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR CHS COUNSELORS 1991 10430 1
42.00 50203 CRESTVIEW PRINTING INC FLORENCE ELEMENTARY LETTERHEAD (1000 SHEETS PER PACKAGE) Wednesday, December 05, 2012
Page 240 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 10306 1
23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR TERESA PEREZ 500 FOR $23.00 PLEASE SEE SAMPLE ATTACHED 1991 10460 2
22.50 50203 CRESTVIEW PRINTING INC 3 1/2 X 10 WALL PLATE (WITH BRAILLE) IN NAVY WITH WHITE LETTERING & SHARP EDGES: MARCIA STURZ ATTENDANCE GAR‐N
1991 10451 2
28.00 50203 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR A.P. JEAN BRACY SEE ATTACHED 1991 10450 2
84.00 50203 CRESTVIEW PRINTING INC LETTERHEAD 1000 1991 10460 3
22.50 50203 CRESTVIEW PRINTING INC 3 1/2 X 10 WALL PLATE (WITH BRAILLE) IN NAVY WITH WHITE LETTERING & SHARP EDGES: CAROL BIGLER ATTENDANCE O‐Z
1991 10450 3
23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS 500 CAROL WICKER WHITE 1991 10451 3
28.00 50203 CRESTVIEW PRINTING INC 10000 BUSINESS CARDS FOR SECRETARY MILI SCHULZ SEE ATTACHED 1991 10460 4
22.50 50203 CRESTVIEW PRINTING INC 3 1/2 X 10 WALL PLATE (WITH BRAILLE) IN NAVY WITH WHITE LETTERING & SHARP EDGES: LYNNETTE COX ATTENDANCE A‐GAN
1991 10460 5
22.50 50203 CRESTVIEW PRINTING INC 1 3/4 X 10 DESK PLATE WITH HOLDER IN NAVY WITH WHITE LETTERING (NO BRAILLE): PATTI TAVLIAN RECEPTIONIST CURRICULUM ASSOCIATES INC PLEASE SEE CURRICULUM ASSOCIATES QUOTE # 14163 CVR COMPUTER SUPPLIES T650A11A TONER C.T.M., LLC INVOICE #348361.....200610 KATAHDIN TEK FLEECE JACKET THERESA L DYVIG TRAVEL EBSCO INDUSTRIES, INC. SPINE LABELS FOR OUR CURRENT MAGAZINE SUBSCRIPTIONS NYDIA ORTIZ ECHEVARRIA FOR FINGERPRINTING Total for check number 397626 1,043.50
Check Number 397627 4611 90084167 1
0.00
Check Number 397628 1991 0109448 1
Check Number 397629 1991 348361 1
Check Number 397630 1991 2/8‐2/11/11 0
Check Number 397631 1991 7453674 1
16.59
Check Number 397632 1991 REIMB Total for check number 397632 0
50.20 60369 50.20
Page 241 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397633 4611 G31262 1
96.15 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS STUDENT UNIFORMS ‐ ASH 4611 S31263 1
106.10 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS STUDENT UNIFORMS ‐ ASH 4611 30408 1
152.75 44461 EMBROIDME SPIRIT SHIRTS FOR STUDENT USE ONLY 4611 31298 1
58.75 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS STUDENT UNIFORMS ‐ ASH 4611 31441 1
52.00 44461 EMBROIDME HOODED SHIRT‐BLACK ADULT SMALL 4611 G31262 2
55.26 44461 EMBROIDME T‐SHIRT UNIFORMS FOR CHS PUBLICATIONS STUDENTS ‐ BLACK 4611 S31263 2
60.97 44461 EMBROIDME T‐SHIRT UNIFORMS FOR CHS PUBLICATIONS STUDENTS ‐ BLACK 4611 30408 2
27.50 44461 EMBROIDME SPIRIT SHIRT FOR STUDENT USE ONLY 4611 31441 2
52.00 44461 EMBROIDME HOODED BLACK ADULT MEDIUM 4611 31298 2
33.77 44461 EMBROIDME T‐SHIRT UNIFORMS FOR CHS PUBLICATIONS STUDENTS ‐ BLACK 4611 S31263 3
3.86 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS ASH ‐ 2XL 4611 G31262 3
3.50 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS ASH ‐ 2XL 4611 31441 3
31.00 44461 EMBROIDME T‐SHIRT‐BLACK, ADULT MEDIUM 4611 31298 3
2.14 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS ASH ‐ 2XL 4611 S31263 4
117.07 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS STUDENTS UNIFORMS ‐ CARDINAL 4611 G31262 4
106.09 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS STUDENTS UNIFORMS ‐ CARDINAL 4611 31298 4
64.84 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS STUDENTS UNIFORMS ‐ CARDINAL FOLLETT EDUCATIONAL SERVICES, INC. PURCHASE TEXTBOOKS TO REPLACE BOOKS THAT STUDENTS HAVE LOST AND PAID FOR. Total for check number 397633 1,023.75
Check Number 397634 4611 777221A 1
Check Number 397635 2401 91431783 1
63.65 00002082
G C S SERVICE INC CLEANER TABLETS (100)(SCC 56.00.210 #75074219 2401 91431783 2
88.69 00002082
G C S SERVICE INC RIN TABS SCC PRECARECONTROL 2004 56.00.211 #75074220 2401 91431783 99
12.16 00002082
G C S SERVICE INC ESTIMATED SHIPPING/HANDLING Total for check number 397635 164.50
Check Number 397636 8651 232945 1
110.00 53105 LINDA GAIL MCINNIS COSTUMES FOR VOICES OF CENTRAL STUDENTS 8651 232945 2
18.71 53105 LINDA GAIL MCINNIS SHIPPING Wednesday, December 05, 2012
Page 242 of 363
Fund
Invoice
Line
Vendor
Name
Description
128.71
Check Number 397637 4611 120147 1
Total for check number 397637 2,000.00 58253 COREY GILMORE CLINICIAN FOR CHS BAND STUDENTS GINGER LEA GOODMAN TRAVEL 2,000.00
Check Number 397638 3971 1/27‐1/29/11
0
Check Number 397639 4611 HMS JAN'11 1
175.00 00018091
GLAMOURCRAFT STUDIO 100 PK CARDS 4611 HMS JAN'11 2
255.00 00018091
GLAMOURCRAFT STUDIO C‐30 RIBBON (250 CARDS) Total for check number 397639 430.00
Check Number 397640 1991 220670 0
‐100.00 00001477
THE PROPHET CORPORATION PO # 11006416 4611 8259617 1
39.17 00001477
THE PROPHET CORPORATION GP61‐647 SOCCER BALLS SIZE 3 ‐ SET OF 6 4611 8259617 2
43.08 00001477
THE PROPHET CORPORATION GP61‐620 SOCCER BALLS SIZE 4 ‐ SET OF 6 4611 8259617 3
43.08 00001477
THE PROPHET CORPORATION GP60‐041 BASKETBALLS INTERMEDIATE ‐ SIZE 6 SET OF 6 4611 8259617 4
23.44 00001477
THE PROPHET CORPORATION GP11‐660 JUMP ROPES 6' LONG ‐ SET OF 6 4611 8259617 5
14.88 00001477
THE PROPHET CORPORATION SHIPPING ‐ ESTIMATED 10% GOTTA GO *USE V# 61677* DEPOSIT FOR CHARTER BUS TO TRANSPORT VOC TO COMPETITION IN NEBRASKA JAN 28 ‐ 31, 2011 KRISTI LYNN HOPKINS TRAVEL Total for check number 397640 63.65
Check Number 397641 8651 1095 1
Check Number 397642 1991 2/8‐2/11/11 0
Check Number 397643 4611 263165 1
95.40 50161 IMAGE MARKET SHIRTS‐CL050‐YOUTH LARGE 4611 263165 2
111.30 50161 IMAGE MARKET SHIRTS‐CL050‐ADULT SMALL 4611 263165 3
71.55 50161 IMAGE MARKET SHIRTS‐CL050‐ADULT MED KATIE KARIN JUDGE FOR LONE STAR INVITATIONAL SHOW CHOIR COMPETITION FEB 26, 2011 Total for check number 397643 278.25
400.00 58825 400.00
Page 243 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397645 4250 JAN/FEB 2011
1
Total for check number 397645 666.72 59716 CHARMAINE M KEANE PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR 666.72
Check Number 397646 4611 044751 1
17.50 60194 KELLER TROPHY AND AWARDS, LTD STUDENT TROPHIES FOR SPELLING BEE‐ ORDER TO BE PLACED 4611 044721 1
22.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHY 1991 044596 1
25.50 60194 KELLER TROPHY AND AWARDS, LTD PLEASE SEE QUOTE # 044596 THAT IS BEING SENT TO PURCHASING 1991 044608 1
9.00 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE TROPHY 1991 044693 1
19.00 60194 KELLER TROPHY AND AWARDS, LTD 5X7 PLAQUES FOR HISTORY FAIR 4611 044721 2
21.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHY 1991 044608 2
8.50 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE ALTERNATE TROPHY 4611 044721 3
39.00 60194 KELLER TROPHY AND AWARDS, LTD NECK RIBBON Total for check number 397646 452.00
Check Number 397647 4611 CHS DEC/1 1
96.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR STUDENTS 4611 CHS DEC/3 1
152.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR STUDENTS 4611 CHS DEC/2 1
104.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS CHOIR STUDENTS Total for check number 397647 352.00
Check Number 397651 4611 226470 1
18.99 00013360
CAKE FOR SENIOR NITE CEREMONY JAN 6, 2011 4611 002163 1
299.97 00013360
DO NOT EXCEED $320 FOR FLOWERS TO SELL FOR STUDENT COUNSEL FUNDRAISER FOR VALENTINE'S DAY. 4611 213385 1
114.11 00013360
DO NOT EXCEED $130 FOR FOOD/DRINKS TO SELL IN SCHOOL STORE 4611 226470 1
9.99 00013360
FLOWERS FOR SENIOR NIGHT CEREMONY FOR CHS SWIMMING 4611 160811 1
105.00 00013360
DO NOT EXCEED $110 FOR 2 $50.O0 ITUNES CARDS FOR PURCHASING APPLICATIONS FOR LIBRARY USE AND APPLICATIONS TO USE IN AN EDUCATION ENVIRONMENT 4611 053592 1
37.30 00013360
OPEN PO FOR CATERING PURCHASES Wednesday, December 05, 2012
Page 244 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
4611 151113 1
19.36 00013360
37.37 00013360
PAPER SUPLIES AND SNACKS FOR TUTORING 4611 159468 1
46.48 00013360
67.78 00013360
33.47 00013360
49.76 00013360
FOR THE PURCHASE OF SUPPLIES, BALLOONS AND FLOWERS FOR SENIOR NIGHT FOR THE FRHS GIRLS BASKETBALL TEAM ON 2/4/2011 4611 187814 1
9.38 00013360
33.85 00013360
248.00 00013360
DO NOT EXCEED $275.00 CARNATION SELL FUNDRAISER FOR 4TH GRADE CAMP GRADY SPRUCE. CARNATIONS NEEDED ON THURSDAY 2‐10‐2011 4611 160660 1
28.87 00013360
24.92 00013360
DO NOT EXCEED $250.00. MONIES FOR FOOD, DRINKS, AND PAPER PRODUCTS FOR PLAY "INTO THE WOODS". 1‐31‐2011/2‐5‐2011 8651 006684 1
28.38 00013360
0.00 00013360
TO RESTOCK DRINKS FOR SCHOOL STORE 8651 362013 1
56.88 00013360
TO RESTOCK DRINKS FOR SCHOOL STORE 8651 179013 1
25.36 00013360
124.95 00013360
FOOD AND SUPPLIES FOR MIDDLE SCHOOL DISTRICT TOURNAMENT HOSPITALITY ROOMS THROUGHOUT 2010‐2011 SCHOOL YEAR 1991 075698 1
25.59 00013360
DO NOT EXCEED $100.00. SUPPLIES NEEDED FOR SCIENCE LABS. 1991 078777 1
21.98 00013360
DRINK ITEMS FOR UIL ACADEMIC MEET ON 2/5 1991 055371 1
53.27 00013360
OPEN PO FOR SNACKS FOR COUNSELOR MEETINGS/TRAINING AND OTHER MEETINGS ASSOCIATED WITH COUNSELING DO NOT EXCEED $200.00 1991 055371 1
5.78 00013360
OPEN PO NOT TO EXCEED $50.00 FOR SUPPLIES FOR COUNSELOR MEETINGS Wednesday, December 05, 2012
Page 245 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 056761 1
289.32 00013360
1991 156996 1
38.98 00013360
FOOD AND SNACKS FOR STAFF DEV, CEIC AND STAFF APPRECIATION NOT TO EXCEED $250.00 1991 122941 1
88.47 00013360
SNACKS FOR FACULTY STAFF DEVELOPMENT CEIC MEETING 1991 158881 1
118.27 00013360
99.60 00013360
SNACKS AND PAPER GOODS 1991 069087 1
127.14 00013360
DO NOT EXCEED $250.00. FOOD, DRINKS, AND PAPER PRODUCTS NEEDED FOR STAFF DEVELOPMENT. 1991 067838 1
48.44 00013360
30.94 00013360
REFRESHMENTS FOR HEALTH SERVICES MEETINGS 1991 000000 1
‐31.88 00013360
37.97 00013360
FOOD AND SNACKS FOR STAFF DEV, CEIC AND STAFF APPRECIATION NOT TO EXCEED $250.00 1991 003365 1
28.33 00013360
112.12 00013360
TO PURCHASE SNACKS FOR STAFF, CMT & CEIC MEETINGS 1991 089942 1
44.59 00013360
CEREAL AND OTHER FOOD ITEMS FOR MATH COUNTS PROJECTS 1991 167083 1
101.88 00013360
BALLOONS FOR BOARD APPRECIATION BANQUET 1991 067473 1
31.88 00013360
171.13 00013360
61.33 00013360
DO NOT EXCEED PO FOOD/DRINKS FOR STAFF MEETINGS 1991 169814 1
‐1.32 00013360
44.96 00013360
134.95 00013360
FOOD AND SUPPLIES FOR MIDDLE SCHOOL DISTRICT TOURNAMENT HOSPITALITY ROOMS THROUGHOUT 2010‐2011 SCHOOL YEAR Wednesday, December 05, 2012
Page 246 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 166626 1
182.48 00013360
DO NOT EXCEED 250.00 FOR STAFF AND PROFESSIONAL DEVELOPMENT MEETINGS 1991 072706 1
74.96 00013360
PURCHASE FOOD FOR CEIC MEETING TO BE HELD 1/25. NOT TO EXCEED 150.00 1991 222534 1
23.50 00013360
DRINKS AND PAPER PRODUCT 1991 199015 1
6.85 00013360
105.39 00013360
GRADUATION SUPPLIES ‐ FOOD/NON‐
FOOD FOR GRADUATION ‐ 2/11/2011 1991 239004 1
125.18 00013360
59.99 00013360
341.72 00013360
17.66 00013360
PAPER PRODUCTS FOR SENIOR NITE HONORS 1991 032229 2
12.27 00013360
SUPPLIES FOR HEALTH SERVICES MEETINGSQ LAKESHORE EQUIPMENT COMPANY ITEM # AA248 BUILDING LANGUAGE PHOTO LIBRARY JENNY MARIE LAWSON MILES PATRICIA A. LEVERETT PLEASE SEE INVOICE THAT IS BEING SENT TO PURCHASING Total for check number 397651 4,053.89
Check Number 397652 1991 2461680211 1
47.45
Check Number 397653 1991 1/4‐1/27/11 0
Check Number 397654 1991 010311 1
Check Number 397655 4611 N30300090101
1
13.94 00002481
LIBRARY VIDEO COMPANY VO274 LINNEA IN MONET'S GARDEN DVD 4611 N30300090101
2
18.59 00002481
LIBRARY VIDEO COMPANY V9646 MONET:SHADOW AND LIGHT DVD 4611 N30300090101
99
9.32 00002481
LIBRARY VIDEO COMPANY ESTIMATED SHIPPING/HANDLING Total for check number 397655 41.85
Page 247 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397656 1991 A223111 0
Total for check number 397656 115.00 49942 R. DAVID LITTLETON 021511 LOWE'S COMPANIES INC SEE ATTACHED ITEMS NEEDED FOR DRAMA M T S PUBLICATIONS PLEASE SEE MTS PUBLICATIONS QUOTE #1019 ANDRE MAJORS 020811 MARSHA CHRISTINE STATEHAM REIMB TRAVEL ‐ DO NOT EXCEED 115.00
Check Number 397657 4611 S1524CG1 1
Check Number 397658 4611 3392 1
Check Number 397659 1991 A224375 0
Check Number 397660 1991 1/4‐1/28/11 1
134.13
1
555.60 59678 MELINDA MCMAHAN PAYMENT FOR MENTORING ONE FIRST YEAR TEACHR FOR THE 2010‐
2011 SCHOOL YEAR. 4250 JAN/FEB 2011
1
333.36 59678 MELINDA MCMAHAN PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR Total for check number 397661 888.96
Check Number 397662 4041 101898 1
12.95 43712 MENTORING MINDS LP ITEM # 1025910 ‐ MOTIV. READ TEACHER EDITION (SPANISH) LEVEL 5 ‐ WORKBOOK 4041 101898 2
143.40 43712 MENTORING MINDS LP ITEM # 1025810 ‐ MOTIV. READER STUDENT EDITION (SPANISH) LEVEL 5 ‐ WORKBOOK 4041 101898 3
12.95 43712 MENTORING MINDS LP ITEM # 1015910 ‐ MOTIV MATH TEACHER EDITION (SPANISH) ‐ LEVEL 5 4041 101898 4
12.95 43712 MENTORING MINDS LP ITEM # 1025110 ‐ MOTIV READING TEACHER EDITION LEVEL 5 ‐ WORKBOOK 4041 101898 5
119.50 43712 MENTORING MINDS LP ITEM # 1025010 ‐ MOTIV READING STUDENT EDITION ‐ LEVEL 5 ‐ WORKBOOK 4041 101898 6
20.00 43712 MENTORING MINDS LP SHIPPING AND HANDLING Total for check number 397662 321.75
Check Number 397663 1991 48142 0
0.00 56393 MATTHEW PAUL MILTNER 021511 1991 A217365 0
0.00 56393 MATTHEW PAUL MILTNER 021511 Total for check number 397663 0.00
Page 248 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397664 1991 A224754 0
90.00 60394 JOE MOORE 012511 1991 A223875 0
116.50 60394 JOE MOORE 011811 JACQUELYN MORNEAU 012511 Total for check number 397664 206.50
Check Number 397665 1991 A221546 0
Check Number 397666 1991 137293 1
8.45 00002351
NASCO INC #TB18818T SET OF 6 GEARED MINI CLOCKS FOR: LYNNE CREWS 1991 137293 2
30.82 00002351
NASCO INC #SB39258M WEATHER TRACKER FOR: CINDY FRITZENMEIER 1991 137293 3
9.35 00002351
NASCO INC #SB39151M PAINTED LADY BUTTERFLY DEVELOPMENT POSTER FOR: CINDY FRITZENMEIER 1991 137293 4
19.51 00002351
NASCO INC #TB21488TG NASCO'S FINE POINT DRY ERASE MARKERS BLACK, BOX OF 30 FOR: LYNNE CREWS Total for check number 397666 68.13
Check Number 397667 1991 72984053 1
1,847.04 55746 NCS PEARSON 16675 WOODCOCK RDG MASTERY (WRMT‐R/NU G/H KIT WITH ASSIST) 1991 72984053 2
455.99 55746 NCS PEARSON 32300 KBIT2 COMPLETE KIT 1991 72984053 3
188.55 55746 NCS PEARSON 32302 KBIT2 INDIVIDUAL TEST RECORDS 1991 72984053 4
202.02 55746 NCS PEARSON SHIPPING PAMELA NEVEN TRAVEL OFFICE DEPOT INC PLEASE SEE ORDER # 548442831‐001 FOR WIRE SHELVING FOR TSMS BAND CLASSES DOROTHY ALEXANDRIA ORTIZ MEAL ADVANCE FOR FRHS GIRLS VARSITY SOCCER AT GUYER 3/18; 25 STUDENTS X 1 MEAL X $5 DOROTHY ALEXANDRIA ORTIZ MEAL ADVANCE FOR FRHS GIRLS VARSITY SOCCER AT NORTHWEST ON 3/2; 25 STUDENTS X 1 MEAL X $5 Total for check number 397667 2,693.60
Check Number 397668 1991 2/8‐2/11/11 0
Check Number 397669 4611 548442831001
1
129.42
Check Number 397671 1991 TEAMS MEALS Total for check number 397671 1
0.00 60374 0.00
Page 249 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397672 1991 20471 1
Total for check number 397672 2,811.05 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION EQUIPMENT MAINTENANCE AND SERVICE / REPAIRS DIST WIDE 2,811.05
Check Number 397673 1991 A224018 0
75.00 60207 JEREMIE T. PARKER 02102011 1991 A222611 0
75.00 60207 JEREMIE T. PARKER 021511 Total for check number 397673 150.00
Check Number 397674 1991 4020348814 1
0.00 49454 PEARSON LEARNING GROUP DRA 2 K‐3 STUDENT FOLDER 30 PACK 1991 4020348814 2
0.00 49454 PEARSON LEARNING GROUP FREIGHT CHARGES 12% JOHN J. PEREZ 021511 PHI DELTA KAPPA FOR DEANA LOPEZ PHILLIP'S WISH INCORPORATED DONATION TO PHILLIPS WISH FROM FUNDS RAISED DURING HOMELESS FOR A NIGHT EVENT Total for check number 397674 0.00
Check Number 397675 1991 A221479 0
Check Number 397676 1991 RENEWAL 0
Check Number 397677 8651 CHS FEB'10 1
Check Number 397678 4611 AAD005391‐AD
1
112.50 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR ATHLETES ONLY... 1001525 COLD GEAR TIGHTS BLACK 1/2, 2/L 1991 PO 11004921 1
1,403.20 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR ATHLETES ONLY... USJ 110W WHITE LEAD OFF JERSEY 4611 AAD005391‐AD
2
119.00 00004433
PLANO SPORTS CENTER INC / UNDERDOG ADAMS BASEBALL STRETCH BELT BLACK 1991 PO 11004921 2
629.60 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR ATHLETES ONLY... USP512 BLACK PANTS 1991 PO 11004921 3
144.00 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR COACHES (ACHORN, JONES) 1211428 MEN BLAK/WHITE 1991 PO 11004921 4
144.00 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR COACHES (PALMER, BEATY) 1211529 WMN BLK/WHT CLUTCH 1991 PO 11004921 5
266.00 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR COACHES (ACHORN, PALMER, BEATY, JONES) 1211701 MISSION JACK BLK/WHT 1991 PO 11004921 6
239.40 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR COACHES (ACHORN, PALMER, BEATY, JONES) 1211712 MISSION PANT BLK/WHITE 1991 PO 11004921 7
105.00 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR COACHES (ACHORN, JONES) 1201219 STAFF SHORT BLK 1991 PO 11004921 8
105.00 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR COACHES (PALMER, BEATY) 1201209 SCOUT SHORT BLK Wednesday, December 05, 2012
Page 250 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 PO 11004921 9
260.00 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR COACHES (ACHORN, BEATY, JONES, PALMER) 1221237‐001 BLACK NATURAL II TRAINER 1991 PO 11004921 10
624.00 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR PLAYERS ONLY 360145 ORGANIZER BAT PACK BAG 1991 PO 11004921 11
232.50 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR PLAYERS ONLY 340227 FRENZY 2 BAT 32"X22OZ 1991 PO 11004921 12
232.50 00004433
PLANO SPORTS CENTER INC / UNDERDOG FOR PLAYERS ONLY 340227 FRENZY 2 BAT 33"X23OZ Total for check number 397678 4,616.70
Check Number 397679 4611 04017803 1
225.62 00013767
POSITIVE PROMOTIONS INC PL‐440E ‐ ROCK THE TAKS HEAT SENSITIVE PENCILS (PURPLE) 4611 03973764 1
111.30 00013767
POSITIVE PROMOTIONS INC GOLD FOLIL STAMPED BOOK MARK ITEM KM‐266E 4611 04017803 2
250.32 00013767
POSITIVE PROMOTIONS INC SK‐951F ‐ ROCK THE TAKS SILICONE BRACELET 4611 03973764 2
68.25 00013767
POSITIVE PROMOTIONS INC I READ TO THE PRINCIPAL PENCILS, CERTIFICATE ITEM VP‐127 MASON WILLIAM POUNDS MILES Total for check number 397679 655.49
Check Number 397680 1991 2/11‐2/13/11
0
Check Number 397681 1991 A224368 0
30.00 46426 PATRICIA KAY PRESCOTT 021011 STEPHEN PRESCOTT 020811 Total for check number 397681 170.00
Check Number 397682 1991 A224367 0
Check Number 397683 4611 52751 1
0.00 00010727
PROCOMPUTING CORPORATION AV3KIT32AMEU ACTIVOTE, 32 VOTING PODS ACTIVHUB INCLUDED. PROPOSAL #10017 4611 52831 1
0.00 00010727
PROCOMPUTING CORPORATION AE1KIT32AMEU ‐ ACTIVEXPRESSION, 32 CASED EXPRESSION PODS (ACTIVHUB INCLUDED) 4611 51605 1
0.00 00010727
PROCOMPUTING CORPORATION ACTIVPEN4T3‐2 ‐ TEACHER ACTIVPEN 50 (2 PACK) 1991 52486 1
0.00 00010727
PROCOMPUTING CORPORATION DO NOT MAIL VENDORS COPY OPEN PO FOR SERVICES AT VARIOUS CAMPUSES 1991 51455 1
0.00 00010727
PROCOMPUTING CORPORATION DO NOT MAIL VENDORS COPY OPEN PO FOR SERVICES AT VARIOUS CAMPUSES Wednesday, December 05, 2012
Page 251 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 51739 1
0.00 00010727
0.00 00010727
PROCOMPUTING CORPORATION AE1KIT32AMEU ACTIVEXPRSSION. 32 CASED VOTING PODS. ACTIVHUB INCLUDED. PROPOSAL #7185 4611 51605 2
0.00 00010727
PROCOMPUTING CORPORATION ACTIVWAND50 ‐ ACTIVWAND 50, CORDLESS BATTERY FREE EXTENDED REACH PEN 4611 52751 3
0.00 00010727
PROCOMPUTING CORPORATION MODEL RS202AMER PROMETHEAN ACTIVSLATE XR W/2.4 GHZ ACTIVUB 4611 51605 99
0.00 00010727
PROCOMPUTING CORPORATION ESTIMATED SHIPPING/HANDLING Total for check number 397683 0.00
Check Number 397684 1991 A220326 0
20.00 42584 RODOLFO F. RAMIREZ 021011 JULIE M. RAY CONTRACT SPEECH THERAPY/CONSULTANT TEXAS LICENSED JANUARY, 2011 DALE REED 021511 JOSHUA REEVES 021411 KIMBERLY ANN RHODES REIM GIFT CARD/POWELL Total for check number 397684 60.00
1
Check Number 397686 1991 A223109 0
Check Number 397687 1991 A221578 0
Check Number 397688 8671 REIM PHIS 0
Check Number 397689 4611 CHS JAN'11 1
32.00 47186 TARA RICHTER SCHOLARSHIP INSTRUMENT LESSONS FOR CHS BAND MEMBERS 4611 CHS NOV/DEC 1
48.00 47186 TARA RICHTER SCHOLARSHIP INSTRUMENT LESSONS FOR CHS BAND STUDENTS DINAH RIDDLE MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. GENA ROBBINS CLINICIAN FOR THE KHS CHOIR Total for check number 397689 80.00
1
Check Number 397691 4611 KHS JAN'11 Total for check number 397691 1
12.00 47026 12.00
Page 252 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397692 1991 A222971 0
50.00 60288 COREY ROBERTS 021011 1991 A222612 0
75.00 60288 COREY ROBERTS 021511 Total for check number 397692 125.00
Check Number 397693 1991 A224370 0
70.00 56047 PAUL W ROSCOE 020811 1991 A221581 0
66.00 56047 PAUL W ROSCOE 021211 RANDEL HOWARD SACHS KHS 1/29/11 OFFICIAL NATALIA SAMPAIO 021811 Total for check number 397693 136.00
Check Number 397694 4611 A224762 0
Check Number 397695 1991 A224400 0
Check Number 397696 4611 208105542316
1
212.08 00002046
SCHOOL SPECIALTY SUPPLY INC STUDENT SEAT POCKETS FOR NEW KINDERGARTEN CLASSROOM CART # 1910134 4611 208105455943
1
113.85 00002046
1
13.61 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY CART #2359643 Total for check number 397696 339.54
Check Number 397697 4611 3785‐923‐00 1
305.30 00004613
SCIENCE KIT & BOREAL LABORATORIES #WW65042M00 EYE WASH STATION, SELF CONTAINED, 46CM X 23CM X 64CM (18" X 9" X 25") 4611 3785‐923‐00 2
38.61 00004613
SCIENCE KIT & BOREAL LABORATORIES #WW65042M01 REPLACEMENT WATER TREATMENT ADDITIVE FOR EYE WASH STATION, FOUR 250ML BOTTLES CARL SEWELL REFEREE 1/29/11 KHS THOMAS JAMES SEWELL OFFICIAL 1/29/11 KHS SPRING CREEK CATERING COMPANY, LTD STAFF LUNCHEON Total for check number 397697 343.91
Check Number 397698 4611 A224765 0
Check Number 397699 4611 A224764 0
Check Number 397700 1991 L621‐IN Total for check number 397700 1
930.15 54857 930.15
Page 253 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397701 8651 118286200013
1
4.65 45689 SHINDIGZ BY STUMPS MDGSLP...MARDI GRAS DECOR & STREET LIGHT PROPS (PKG/21) 8651 118286200013
2
13.95 45689 SHINDIGZ BY STUMPS MDGBLC...MARDI GRAS BALCONY BACKDROP 8651 118286200013
3
8.33 45689 SHINDIGZ BY STUMPS ESTIMITED SHIPPING STEPHEN C.FAGAN PURCHASE OF T‐SHIRTS FOR 4TH GRADE STUDENTS PER ATTACHED ESTIMATE HUNTER SHORT 11302010 GCP KELLER GOLF, LP RANGE BALLS/DRIVING RANGE USAGE FOR KHS GOLF TEAM FOR 2010‐11 SCHOOL YEAR CARYN SLOAN 021611 VICTOR SLOAN 021611 JENNIFER SMITH MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. Total for check number 397701 26.93
Check Number 397702 4611 2955 1
2,181.96
Check Number 397703 1991 A224930 0
0.00
Check Number 397705 1991 A220319 0
Check Number 397706 1991 A220316 0
1
Check Number 397708 1991 A224394 0
40.00 58651 KATHERINE G SMITH 021811 1991 A224378 0
60.00 58651 KATHERINE G SMITH 020811 LORI B. SMITH PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR Total for check number 397708 100.00
1
Check Number 397710 4611 24153 1
1,680.00 44130 PLANO SPORTS SOCCER, INC. 379176....NIKE RIO WARM UP / LOGO & NUMBER ON JACKET/ NUMBER ON PANT......EMBROIDERED 4611 24153 2
2,580.00 44130 PLANO SPORTS SOCCER, INC. NIKE STADIUM COAT Wednesday, December 05, 2012
Page 254 of 363
Fund
Invoice
Line
Vendor
Name
Description
4,260.00
Check Number 397711 4611 CHS DEC'10 1
Total for check number 397711 24.00 49145 JANICE S SPOONER SCHOLARSHIP INSTRUMENT LESSONS FOR CHS BAND STUDENTS 24.00
Check Number 397717 1981 3148985337 1
77.62 59790 STAPLES ADVANTAGE ONLINE ORDER #7070264254 1991 3148985348 1
146.79 59790 STAPLES ADVANTAGE FOR SUPPLIES SEE ORDER NO. 7070047528 1991 3148668988 1
169.98 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR CHISHOLM TRAIL INT. SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148985353 1
562.56 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ LES 1991 3148985352 1
45.15 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HES 1991 3148668994 1
696.58 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HES 1991 3148985354 1
53.68 59790 STAPLES ADVANTAGE STAPLE ORDER FOR SUPPLIES ORDER #7070186712 EXPANDING HANGING FILE POCKET MISC OFFICE SUPPLIE 1991 3148985350 1
35.18 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES Wednesday, December 05, 2012
Page 255 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3148985365 1
1991 3149640079 1
477.91 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ IES 1991 3148985361 1
1,413.84 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL RIDGE HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3148985364 1
1991 3148985359 1
42.16 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TSMS ‐ 1991 3149640068 1
1991 3148985367 1
1991 3149640053 1
33.21 59790 STAPLES ADVANTAGE REQ# 11009358 1991 3149640065 1
58.60 59790 STAPLES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐ ISMS ‐ 1991 3149640064 1
810.02 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR BEAR CREEK INTERMEDIATE SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3149640067 1
775.88 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HLES Wednesday, December 05, 2012
Page 256 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3149640063 1
41.35 59790 STAPLES ADVANTAGE OPEN PO TO STAPLES FOR OFFICE SUPPLIES 1991 3149931867 1
1,002.82 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ HMS ‐ 1991 3149931870 1
415.12 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER NUMBER 7070733826 1991 3149931868 1
62.34 59790 STAPLES ADVANTAGE ORDER 7070408187 Wednesday, December 05, 2012
Page 257 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3149931877 1
1991 3149931896 1
1991 3149931894 1
‐42.63 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3149931893 1
1,308.96 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ TCHS ‐ TOILET PAPER, ROLL TOWELS, CHEMICALS, SCRUBBING PADS, TRASH BAGS, HAND TOOLS, MICROFIBER, TRASH CANS, ETC 1991 3149931885 1
‐19.93 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ SGES 1991 3149931892 1
NAT Wednesday, December 05, 2012
Page 258 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3149640098 1
1991 3149640097 1
1991 3149640096 1
1991 3149640095 1
1,733.26 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL HIGH SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3149640094 1
1991 3149640093 1
ADMIN 1991 3149640099 1
1991 3149640091 1
NAT 1991 3149640085 1
NAT 1991 3149640088 1
NAT 1991 3149640087 1
1,046.16 59790 STAPLES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐ LSES 1991 3148668945 1
499.96 59790 STAPLES ADVANTAGE CONFIRMING ORDER # 7069774638 SUPPLIES FOR CLASSROOM 1991 3149640092 1
ADMIN 1991 3149931852 1
99.89 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED STAPLES ORDER # 7070385996 1991 3148327544 1
10.74 59790 STAPLES ADVANTAGE CONFIRMING ORDER # 7069774638 SUPPLIES FOR CLASSROOM Wednesday, December 05, 2012
Page 259 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 3149931861 1
83.92 59790 STAPLES ADVANTAGE SEE QUOTE 7070483738 1991 3149931860 1
20.46 59790 STAPLES ADVANTAGE SEE ORDER 7070471565 1991 3149931857 1
1,205.96 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD HILL INT. SCHOOL ALL CONSUMABLES, TOILET PAPER, CHEM, ROLL TOWELS, HAND TOOLS ETC FOR SPECIFIED CAMPUS
1991 3149931856 1
1991 3149931843 1
93.57 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7068937048 FOR COAT RACK TO USE IN CLASSROOM 1991 3149931848 1
13.19 59790 STAPLES ADVANTAGE SUPPLIES FOR COMMUNICATIONS 1991 3149931847 1
7.95 59790 STAPLES ADVANTAGE ORDER # 7068035926 FOR AP Total for check number 397717 32,582.77
Check Number 397718 8651 F18282400021
1
29.98 00014186
STUMP PRINTING COMPANY MSKFTH... MARDI GRAS SMALL FEATHER MASK 8651 F18282400021
2
7.17 00014186
STUMP PRINTING COMPANY MSKCGM BKG...CLASSY GLITTER MASQUERADE MASK (BLACK/GOLD) 8651 F18282400021
3
6.78 00014186
STUMP PRINTING COMPANY MSKBEV PSV...BLUSHING ELEGANCE MASK (PURPLE/SILVER) 8651 F18282400021
4
2.39 00014186
STUMP PRINTING COMPANY MSKCGM PUG...CLASSY GLITTER MASQUERADE MASK (PURPLE/GOLD) 8651 F18282400021
5
10.95 00014186
STUMP PRINTING COMPANY ESTIMATED SHIPPING SHC SERVICES, INC CONTRACT OCCUPATIONAL THERAPY JANUARY, 2011 SUSAN BALDACCINI TRAVEL Total for check number 397718 57.27
Check Number 397719 2241 423029 1
128.00 00024891
128.00
Page 260 of 363
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 397721 8651 KHS REGIS 1
Total for check number 397721 2,500.00 58855 TASC REGISTRATION FEES FOR 22 KHS STUDENT COUNCIL STUDENTS & 3 KHS TEACHERS FOR THE TASC ANNUAL CONFERENCE AT ARLINGTON CONVENTION CENTER, ARLINGTON, TX 4/3‐4/5/2011
TASC DISTRICT III REGISTRATION FEES FOR 10 KHS STUDENT COUNCIL STUDENTS & 2 KHS TEACHERS ATTENDING TASC DISTRICT 3 SPRING CONVENTION AT ENNIS HIGH SCHOOL IN ENNIS, TX 2/26/2011
RODNEY TATUM 020811 NATALIE TAYLOR CONTRACTOR‐SEE ATTACHED TEACH‐MART INC SEE ATTACHED HOLD ORDER #567 2,500.00
Check Number 397722 8651 KHS REGIS 1
Check Number 397723 1991 A224376 0
Check Number 397724 4611 PHIS DEC/JAN
1
Check Number 397725 4611 5451 1
Check Number 397726 4611 20 1
240.00 00009562
THE TENNIS SHOP, INC WILSON K‐BLADE/K‐FACTOR GRIP 4 3/4 4611 36 1
120.00 00009562
THE TENNIS SHOP, INC WILSON K‐BLADE K‐FACTOR GRIP 4 3/4 4611 36 2
4.00 00009562
THE TENNIS SHOP, INC SHIPPING 4611 20 2
24.00 00009562
THE TENNIS SHOP, INC SHIPPING TEXAS LIBRARY ASSOCIATION MEMBERSHIP 2011 Total for check number 397726 388.00
Check Number 397727 1991 SUSAN STITT 0
135.00
Check Number 397728 2441 M‐5166 1
551.30 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM # SDVDCOMR SERVSAFE COMPLETE VIDEO PACKAGE 2441 M‐5165 1
1,732.23 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM # FSPREP KITCHEN SAFETY WORKBOOK 2441 M‐5165 2
23.41 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM #WG103 PROFESSIONAL COOKING, 7TH EDEITION ‐ INSTRUCTOR'S MANAUAL 2441 M‐5166 2
1,773.76 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM # FSPREP KITCHEN SAFETY WORKBOOK Wednesday, December 05, 2012
Page 261 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2441 M‐5166 3
219.56 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM # TLKS SERVSAFE INSTRUCTORS TOOLKIT, 6TH EDITION (INCLUDES INST. GUIDE) 2441 M‐5165 3
36.52 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM #WG104 WAYNE GISSLEN'S PROFESSIONAL COOKING STUDY GUIDE (INDIVIDUAL COPY) 2441 M‐5165 4
178.84 48656 TEXAS RESTAURANT ASSOCIATION INC SHIPPING 2441 M‐5166 4
23.97 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM # WG103 PROFESSIONAL COOKING, 7TH EDITION‐ INSTRUCTORS MANUAL 2441 M‐5166 5
37.39 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM #WG104 WAYNE GISSLEN'S PROFESSIONAL COOKING STUDY GUIDE (INDIVIDUAL COPY) 2441 M‐5166 6
209.02 48656 TEXAS RESTAURANT ASSOCIATION INC SHIPPING SCREEN GRAPHIX, LLC 57 T SHIRTS FOR STUDENTS FOR UIL Total for check number 397728 4,786.00
Check Number 397729 4611 S12835 1
Check Number 397730 1991 92488800 1
119.00 00020573
CENGAGE LEARNING, INC. SEE ATTACHED QUOTE #012020 ISBN 0538445890 I WE LAW FOR BIZ 18 E ADAMSON ISBN‐13‐9780538445894 1991 92488800 2
8.28 00020573
CENGAGE LEARNING, INC. SHIPPING TMEA REGION 2 BAND CHECK REQUEST FOR REGION HONOR BAND APPLICATION FEE TMEA REGION 2 BAND REGION BAND ENTRY FEE TROY TRAVIS 012811 TRINITY HIGH SCHOOL GIRLS WOODHAVEN ENTRY UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPS & REPAIRS TO TOWERS (CHILLERS) SERVICE DIST WIDE (HVAC) UPSTART REF BAL PO 11004916 Total for check number 397730 127.28
Check Number 397731 4611 TCHS FEE 1
Check Number 397732 1991 KELLER MS 0
Check Number 397733 1991 A221556 0
Check Number 397734 1991 FRHS GOLF 0
185.00
Check Number 397735 1991 099470 1
Check Number 397736 1991 1016405813 C
0
12.81 00002115
Page 262 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1016405813 1
14.50 00002115
UPSTART K33‐H175385 BOOKMARKS 1991 1016405813 2
14.50 00002115
14.50 00002115
14.50 00002115
14.50 00002115
29.95 00002115
UPSTART K33‐H44223 POSTER SET TREVOR VINSON 021211 CAREY L WARD TRAVEL BRUCE A. WATTERS 021811 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR HOMEBOUND STUDENTS WILLIAM R STRAMP START UP 2010/2011 KATHERINE ELIZABETH WILSON TRAVEL LAURIE WISCHMEYER CONTRACT SERVICE FOR AUDITORIALLY IMPAIRED TEXAS LICENSE SERVICES FOR JANUARY, 2011 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY TEXAS LICENSED SERVICES FOR JANUARY, 2011 REBECCA WYRICK ASSESSMENT ASSISTANCE WITH CBA 1 AND CBA 3 Total for check number 397736 115.26
Check Number 397737 1991 A221576 0
Check Number 397738 1991 2/9‐2/11/11 0
Check Number 397739 1991 A220322 0
Check Number 397741 4611 START UP 0
200.00
Check Number 397742 1991 1/27‐1/29/11
0
1
1
Check Number 397745 1991 OCT/JAN 1
Page 263 of 363
Fund
4250 Invoice
JAN/FEB '11 Line
1
Vendor
1,000.08 55516 Name
Description
REBECCA WYRICK MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. RACHEL YODER PRIVATE LESSONS JEFFERY ROBERT ZIMMERMAN 1/29/11 KHS OFFICIAL 4 IMPRINT INC MAGNET CLIP GIVEAWAYS FOR RECRUITMENT. SEE ATTACHED QUOTATION. ALEDO ISD ENTRY FEE FOR CHS PRACTICE UIL MEET AT ALEDO HIGH SCHOOL MARCH 5, 2011 ALLIANCE GEOTECHNICAL GROUP, INC. PROFESSIONAL SERVICES FOR ESTIMATED CONSTRUCTION MATERIALS TESTING SERVICES FOR FRHS TENNIS COURT ADDITION ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM SEPTEMBER 1, 2010 THROUGH AUGUST 31, 2011 1,759.08
Check Number 397746 4611 RY121910 1
Check Number 397747 4611 A224766 0
Check Number 397748 1991 1981392 1
1
Check Number 397750 6601 1244 1
Check Number 397751 1991 219 1
480.00
Check Number 397752 6601 9864756342 1
1,392.00 00005868
APPLE COMPUTER INC PART # MB572Z/A VGA ADAPTERS FOR ART TEACHERS 6601 9864754853 1
232.00 00005868
APPLE COMPUTER INC PART NUMBER MB572Z/A‐ MINI DISPLAY PORT TO VGA ADAPTER‐ FOR LISA HAM Total for check number 397752 1,624.00
Check Number 397753 1991 GAS FEB 11 0
2,033.88 00001242
ATMOS ENERGY SGE 1991 GAS FEB 11 0
76.56 00001242
ATMOS ENERGY ELC 1991 GAS FEB 11 0
197.16 00001242
ATMOS ENERGY ERE 1991 GAS FEB 11 0
875.68 00001242
ATMOS ENERGY FRE 1991 GAS FEB 11 0
101.53 00001242
ATMOS ENERGY FSE 1991 GAS FEB 11 0
243.58 00001242
ATMOS ENERGY EDC Wednesday, December 05, 2012
Page 264 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 GAS FEB 11 0
4,557.22 00001242
ATMOS ENERGY KMS 1991 GAS FEB 11 0
1,416.55 00001242
ATMOS ENERGY MNT 1991 GAS FEB 11 0
200.33 00001242
ATMOS ENERGY SHP 1991 GAS FEB 11 0
588.34 00001242
ATMOS ENERGY TCH 1991 GAS FEB 11 0
180.51 00001242
ATMOS ENERGY TMI 1991 GAS FEB 11 0
269.43 00001242
ATMOS ENERGY TSM 1991 GAS FEB 11 0
1,849.82 00001242
ATMOS ENERGY WLE 1991 GAS FEB 11 0
198.11 00001242
ATMOS ENERGY WSE 1991 GAS FEB 11 0
121.41 00001242
ATMOS ENERGY IES 1991 GAS FEB 11 0
223.22 00001242
ATMOS ENERGY CES 1991 GAS FEB 11 0
2,558.46 00001242
ATMOS ENERGY BCI 1991 GAS FEB 11 0
19,304.61 00001242
ATMOS ENERGY CHS B & H PHOTO‐VIDEO‐PRO‐AUDIO BID NO: 328097840 INKPRESS RC GLOSSY F/ULTRACHROME (B) 11X17 INGUB50 PCUG111750 VENITA BAKER MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR BARNES AND NOBLE BOOKSELLERS, INC. LTHE HIGHLY ENGAGED CLASSROOM BY ROBERT J MARZANO AND DEBRA J PICKERING Total for check number 397753 34,996.40
Check Number 397754 1991 48789966 1
42.86
Check Number 397755 4250 1/26‐2/17 1
Check Number 397756 1991 2010747 1
95.84
Check Number 397757 1991 2010677 1
92.54 42721 BARNES AND NOBLE BOOKSELLERS, INC. READING MATERIALS FOR THE PRINCIPAL AND ASSISTANT PRINCIPAL BARNES AND NOBLE QUOTE #219646 1991 2012179 1
92.10 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 1991 2013513 1
435.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. MERRIAM‐WEBSTER'S NOTEBOOK THESAURUS 1991 2013513 2
572.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. WEBSTER'S COMPACT DICTIONARY Total for check number 397757 1,192.24
Page 265 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397758 1991 201102142011
1
Total for check number 397758 860.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN SEE ATTACHED INVOICE SKILLS USA LEADERSHIP DAY, AUSTIN FEB. 13‐
14,2011 COSMETOLOGY, CONSTURCTION TECHNOLOGY HOTEL, REGISTRATION, TRANSPORTATION
860.00
Check Number 397759 1991 NOV.2010 1
Total for check number 397759 252,000.00 51688 BIRDVILLE INDEPENDENT SCHOOL DIST SERVICES FOR KELLER ISD STUDENTS 252,000.00
Check Number 397760 1991 104484 1
35.00 00001838
BOBBY EVANS SPORTING GOODS INC 1201164 UNDERARMOUR HEAT GEAR COMPRESSION SHORT/ BLACK (STUDENT USE) 1991 104420 1
875.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES* ASICS STRIDE SHIMMEL TOP 1991 104484 2
49.00 00001838
BOBBY EVANS SPORTING GOODS INC 1201219 UNDERARMOUR STAFF SHORTS/ BLACK (STAFF) 1991 104376 2
650.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY* ASICS STRIDE SHIMMEL BOTTOM 1991 104484 3
35.00 00001838
BOBBY EVANS SPORTING GOODS INC 1211496 UNDERARMOUR SCOUT 1/4 ZIP PULLOVER/BLACK (STAFF) 1991 104484 4
35.00 00001838
BOBBY EVANS SPORTING GOODS INC 1211516 UNDERARMOUR SCOUT KNIT PANT/BLACK (STAFF) 1991 104484 5
42.00 00001838
BOBBY EVANS SPORTING GOODS INC 1211436 UNDERARMOUR CLUTCH SHORT SLEEVE T/BLACK (STUDENT) 1991 104484 6
91.00 00001838
BOBBY EVANS SPORTING GOODS INC 1100530 UNDERARMOUR PERFORMANCE STRIPE POLO/BLACK (STAFF) 1991 104484 7
70.00 00001838
BOBBY EVANS SPORTING GOODS INC 1000491 UNDERARMOUR LONG SLEEVE POLO/BLACK (STAFF) 1991 104481 8
123.00 00001838
BOBBY EVANS SPORTING GOODS INC 660 RUSSELL POCKET SHORTS/BLACK (STUDENTS) 1991 104481 9
208.95 00001838
BOBBY EVANS SPORTING GOODS INC A4 MESH WORKOUT SHORTS/ONE COLOR PRINT (STUDENTS) 1991 104481 10
145.95 00001838
BOBBY EVANS SPORTING GOODS INC 1 RUSSELL T‐SHIRT/ONE COLR PRINT (STUDENTS) Total for check number 397760 2,359.90
Check Number 397761 1991 743210 1
2,840.72 00013036
BOUND TO STAY BOUND BOOKS, INC LIBRARY BOOKS SEE ATTACHED LIST FOR TITLES 1991 743210 2
31.86 00013036
BOUND TO STAY BOUND BOOKS, INC PROCESSING JUDITH M BRISCOE PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR Total for check number 397761 2,872.58
Check Number 397762 4250 1/21‐2/8 Total for check number 397762 1
222.24 59733 222.24
Page 266 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397763 2850 4224501 1
BUREAU OF EDUCATION AND RESEARCH REGISTRATION FOR 4 TEACHERS TO ATTEND THE "WORKING SUCCESSFULLY WITH THE DIFFICULT YOUNG CHILD: STATEGIES THAT WORK (PRE‐K ‐ 2ND GRADE) DALLAS/GRAPEVINE, TEXAS ‐ FEBRUARY 17,
KIMBERLY BUTLER REFUND FOR CREDIT REC 796.00
Check Number 397764 1951 022700 0
Check Number 397765 1991 2305480 1
376.75 00020702
CALLOWAY HOUSE, INC CIRCUT EDCATOR ELECTRONIC DIE CUTTER KIT 65‐85324 1991 2305480 2
43.63 00020702
CALLOWAY HOUSE, INC SHIPPING 1991 2305480 3
9.90 00020702
CALLOWAY HOUSE, INC REPLACEMENT BLADES 65‐86520 1991 2305480 4
11.89 00020702
CALLOWAY HOUSE, INC REPLACEMENT MATS 65‐86926 Total for check number 397765 442.17
Check Number 397766 1991 16251 1
216.00 00013201
CAREY'S SPORTING GOODS, INC PRACTICE SHIRTS G200 T‐SHIRTS SPORTS GRAY WITH SILK SCREEN 1991 16251 2
562.50 00013201
CAREY'S SPORTING GOODS, INC TEAM SWEATSHIRTS G125 GILDAN 9.3 OZ 1991 16251 3
21.50 00013201
CAREY'S SPORTING GOODS, INC AC 900 GLOVER BINDER 1991 16251 4
187.50 00013201
CAREY'S SPORTING GOODS, INC UA 3107 HEATGEAR ALL SPORT SOCK 30 M 1991 16251 5
530.00 00013201
CAREY'S SPORTING GOODS, INC DUDLY GAME BALLS YELLOW/RED STITCH 1991 16251 6
330.75 00013201
CAREY'S SPORTING GOODS, INC TEAM HEADBANDS PACIFIC FLEECE 1991 16251 7
877.80 00013201
CAREY'S SPORTING GOODS, INC TEAM JERSEYS N 5820 COOL MOCK SLEEVE ‐ STOCK INTENSITY 601 ‐ CARDINAL/WHITE 1991 16251 8
143.00 00013201
CAREY'S SPORTING GOODS, INC PRACTICE SHIRTS G200 VEGAS GOLD 1991 16251 9
143.00 00013201
CAREY'S SPORTING GOODS, INC PRACTICE SHIRTS BLACK G200 1991 16251 10
794.00 00013201
CAREY'S SPORTING GOODS, INC TEAM BATPACKS BLACK 360145 1991 16251 11
454.30 00013201
CAREY'S SPORTING GOODS, INC PRACTICE SHIRTS G950 GILAN 9.5 ULTRA COTTON DARK HEATHER CARI LEE DIXON CONTRACT PHYSICAL THERAPY ‐ TEXAS LICENSED SERVICES FOR JANUARY, 2011 Total for check number 397766 4,260.35
Check Number 397767 2241 1/4‐1/31 Total for check number 397767 1
3,000.00 53533 3,000.00
Page 267 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397768 1991 47567469 1
277.20 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ELEMENTARY SCIENCE SUPPLEMENTAL 001‐SCI‐A HB‐227885 SMALL OWL PELLETS 1991 47567469 2
10.95 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY SHIPPING EVOLIN ZOMILCE CARRASQUILLO CARRASQ
FINGERPRINTS Total for check number 397768 288.15
Check Number 397769 1991 REIMBURSEMEN
0
Check Number 397770 2831 WLB0418 1
464.32 59202 CDW GOVERNMENT LLC ITEM# 2270184 OTTERBOX IPOD TOUCHES CASES 1991 WLT2531 1
33.84 59202 CDW GOVERNMENT LLC 16GB MICROSDHC CARD 2241 WLB0398 1
261.18 59202 CDW GOVERNMENT LLC ITEM# 2270184 OTTERBOX IPOD CASES DANA CHARPENTIER MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. CLAYTON CHILD CARE INC AFTERSCHOOL SERVICES FOR 2010‐
2011 SCHOOL YEAR Total for check number 397770 759.34
Check Number 397772 1991 300‐0906 1
15,625.00
Check Number 397773 1991 4137 1
0.00 60302 COMPUTER NETWORKING INC LEXMARK C780A1KG BLACK TONER 1991 4137 2
0.00 60302 COMPUTER NETWORKING INC LEXMARK C780A1CG CYAN TONER 1991 4137 3
0.00 60302 COMPUTER NETWORKING INC LEXMARK C780A1YG YELLOW TONER Total for check number 397773 0.00
Check Number 397774 6601 643708 1
731.00 51794 SYNETRA, INC. BROADCAST CART‐ ERGO TEACHWELL CART ‐ ITEM 24199053 1991 644370 1
29.00 51794 SYNETRA, INC. SEE ATTACHED QUOTE # 1081754 FOR BELKING COOLING PAD FOR NOTEBOOKS 1991 642079 1
1,495.00 51794 SYNETRA, INC. PROJECTOR LAMPS FOR CLASSROOMS‐
ITEM: CPX201/301/LAMP 1991 644222 1
276.00 51794 SYNETRA, INC. SEE ATTACHED QUOTE FOR ED495UT HPK 90W SMART AC ADAPTER 1991 642079 2
975.00 51794 SYNETRA, INC. PROJECTOR LAMPS FOR CLASSROOM ITEM: VIEWSONIC RLC‐050 1991 642079 3
1,210.00 51794 SYNETRA, INC. PROJECTOR LAMPS FOR CLASSROOM VIEWSONIC RLC‐049 Total for check number 397774 4,716.00
Page 268 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397775 6601 68282 1
1,704.63 57873 CONTRAX FURNISHINGS INTERIOR CONCEPTS WAVY TABLE 6601 68281 1
1,281.28 57873 CONTRAX FURNISHINGS MODEL #3508 BLACK STUDENT CHAIRS SHERI DAWN COTA ESL SUPPLEMENTAL EXAM CVR COMPUTER SUPPLIES LEXMARK 64015SA BLACK TONER D & H DISTRIBUTING COMPANY ITEM # TI‐83 PLUS ‐ GRAPHING CALCULATORS Total for check number 397775 2,985.91
0
Check Number 397777 1991 0109707 1
Check Number 397778 4041 35941459 1
Check Number 397779 1991 176263 1
592.00 44893 D & J SPORTS INCORPORATED CUSTOM CAPS 1991 176761 1
147.00 44893 D & J SPORTS INCORPORATED TRACER C SUIT 1991 176785 1
276.00 44893 D & J SPORTS INCORPORATED FUSHION 2 SHORT JOHN FEMALE SUIT 1991 176785 2
273.00 44893 D & J SPORTS INCORPORATED FUSION 2 JAMMER MALE SUIT D G BRYAN COMMERCIAL CLEANING EQUIP
PARTS FOR CUSTODIAL EQUIPMENT REPAIRS DISTRICT WIDE ‐ VACUUM CLEANER PARTS, RED MACHINE PARTS, BURNISHER PARTS, ECT DAVID T STEVENS OPEN PO FOR CAMPUS TRAVEL AND OTHER TRAVEL RELATED EXPENSES FOR DAVID STEVENS, DIR OF FA KISD Total for check number 397779 1,288.00
Check Number 397780 1991 2346 1
Check Number 397781 1991 1/27‐1/30/11
1
Check Number 397782 1991 2237732 1
504.96 00008080
504.96 00008080
504.96 00008080
CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS PARKING SECURITY Total for check number 397782 1,514.88
Check Number 397783 6601 14923 1
1,631.84 00024215
DELCOM GROUP CLASSROOM PROJECTOR 6601 123593 1
1,598.00 00024215
DELCOM GROUP 42" LCD TV'S Wednesday, December 05, 2012
Page 269 of 363
Fund
6601 Invoice
123593 Line
2
Vendor
176.00 00024215
Name
Description
DELCOM GROUP MOUNTING KIT 3,405.84
Check Number 397784 1991 XF6XWT473 1
1,150.02 00016899
DELL MARKETING INC QUOTE #: 555576184 / CUSTOMER #: 5371749 / CONTRACT #: 48ABO / CUSTOMER AGREEMENT #: DIR‐SDD‐
890‐TX / QUOTE DATE: 9/3/10 / CUSTOMER NAME: KELLER ISD
1991 XF72J74K9 1
29.09 00016899
DELL MARKETING INC DELL TRANSFER ROLLER FOR DELL 5110CN DELL PART# 310‐5814 PER QUOTE 571634941 Total for check number 397784 1,179.11
Check Number 397785 1991 4091940 1
215.47 00001096
DEMCO, INC. ITEMS FOR USE IN LIBRARY. CART # 001226953 1991 4091909 1
5.79 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABELS FOLK AND FAIRY TALES 500/ROLL WA12802190 1991 4091909 2
6.20 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABELS CALDECOTT HONOR 500/ROLL WS12196280 1991 4091909 3
2.12 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABELS NEWBERY HONOR 100/ROLL WS12196240 1991 4091909 4
1.99 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABELS CHRISTMAS 100/ROLL WA12805210 1991 4091909 5
35.01 00001096
DEMCO, INC. PLASTIC DESPENSER FOR LABEL BOX 3 5/8"W X 1 5/8" D WS12815030 1991 4091909 6
17.84 00001096
DEMCO, INC. TEXTURED MAG COVER, RIDGID WITH SPRING LATCH 12 5/8"H BLUE WS14361050 1991 4091909 7
4.59 00001096
DEMCO, INC. FLUORESCENT COLOR‐CODED PAPER TAPE ORANGE 1"W X 500"L WS13400380 1991 4091909 8
17.50 00001096
DEMCO, INC. COLORED SHELF MARKERS 24/PKG (2 OF EACH COLOR) 1 7/8" H X 14" WS12801970 1991 4091909 9
25.50 00001096
DEMCO, INC. VERTICAL ORGANIZER BLACK 5 COMPARTMENT WS14260130 1991 4091909 10
4.49 00001096
DEMCO, INC. REUSABLE ADHESIVE 2.12 OUNCES WS12880440 DICK BLICK CO SEE ATTACHED ORDER DIRECTOR'S CHOICE, LLP OPEN PO FOR CHOIR TRIP TO FLORIDA/DISNEY WORLD IN MAY 2011 FOR PO TO BE INCREASED AS DEPOSITS ARE MADE
Check Number 397786 1991 9248283 1
114.26
15,571.49 00020261
15,571.49
Page 270 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 397788 83.45 60355 CHRISTINE DODD GARRETT DODD 83.45
Check Number 397789 2850 50404534 1
262.80 00002321
E T A/CUISENAIRE ITEM # MX‐4260 ‐ FRACTION TILES 1991 50407658 1
719.70 00002321
E T A/CUISENAIRE (6) ITEM # INPVT4730 ‐ VERSATILE ANSWER CASES (SET OF 10) 1991 50406138 1
505.60 00002321
E T A/CUISENAIRE ITEM #M1‐11061 ‐ LARGE OWL PELLETS FOR USE IN 4TH GRADE CLASSROOMS 1991 50404902 1
84.95 00002321
E T A/CUISENAIRE INP911003 VERSATILES LEVEL 3 MATH STARTER SET 2850 50404903 2
8.76 00002321
E T A/CUISENAIRE ITEM # MX‐40293 ‐ FRACTION TILES ‐ MAGNETIC 1991 50407658 2
25.90 00002321
E T A/CUISENAIRE (2) INPVT‐4725‐0 ‐ VERSATILE ANSWER CASES (INDIVIDUAL) 1991 50405939 2
350.00 00002321
E T A/CUISENAIRE INP912003 VERSATILES LEVEL 3 MATH LAB 2850 50404903 3
783.72 00002321
E T A/CUISENAIRE ITEM # MX‐46440 ‐ TEACHER RESOURCE KIT 2850 50404903 4
287.76 00002321
E T A/CUISENAIRE ITEM # MX‐4673 ‐ JUDY CLOCKS ‐ CLASSROOM SET Total for check number 397789 3,029.19
Check Number 397790 1991 188817 1
13.51 42789 ECS LEARNING SYSTEMS INC TAKS MASTER POWER PRACTICE GRADE 3 MATH #ECS 5354 ‐ TAKS 1991 188817 2
13.49 42789 ECS LEARNING SYSTEMS INC TAKS MASTER POWER PRACTICE GRADE 3 READING #ECS5419‐TAKS 1991 188817 3
13.49 42789 ECS LEARNING SYSTEMS INC TAKS MASTER POWER PRACTICE GRADE 4 READING #ECS 5427‐TAKS 1991 188817 4
13.49 42789 ECS LEARNING SYSTEMS INC TAKS MASTER POWER PRACTICE GRADE 4 MATH #ECS5362 ‐ TAKS 1991 188817 5
8.09 42789 ECS LEARNING SYSTEMS INC FRIEGHT CHARGE 15% OF THE TOTAL Total for check number 397790 62.07
Check Number 397791 1991 220018 1
10,387.38 00001121
EDUCATION SERVICE CENTER REGION XI ADMINISTRATIVE SERVICES COOPERATIVE 2010‐11 1991 220899 1
74,195.54 00001121
EDUCATION SERVICE CENTER REGION XI EDUCATIONAL TECHNOLOGY AND INSTRUCTIONAL MEDIA SERVICES COOPERATIVE 2010‐11 1991 222607 1
10.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KHS ADMINISTRATOR, JAMIE VOELCKER, TO ATTEND ESC REGION XI WORKSHOP ON 1/27/2011 AT ESC REGION XI 1991 222608 1
195.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR DONALD HAVENS. WORKSHOP CONFIRMATION # 653011. 1991 222609 1
195.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR JOEY CALVILLO WORKSHOP CONFIRMATION # 653870. Wednesday, December 05, 2012
Page 271 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 222608 2
195.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR TIM HAYES. WORKSHOP CONFIRMATION # 652875. 1991 222608 3
195.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MARK JASSO. WORKSHOP CONFIRMATION # 652722. 1991 222608 4
195.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR CHRISTI BOSWELL. WORKSHOP CONFIRMATION # 653374. EDITORIAL PROJECTS IN EDUCATION EDUCATION WEEK 1 YEAR SUBSCRIPTON FOR $49.00 Total for check number 397791 85,567.92
Check Number 397792 1991 V. MILES 1
49.00
Check Number 397793 1991 0373362 1
61.17 00016493
EDUCATORS OUTLET, INC ITEM #117901 ‐ 3 SETS ‐ COMMUNICATOR CLEARBOARD SET OF 10 1991 0373362 2
16.99 00016493
EDUCATORS OUTLET, INC ITEM #117905 ‐ DRY ERASE MARKERS SET OF 30 Total for check number 397793 78.16
Check Number 397794 1991 365179 1
217.82 53179 ELECTRONIX EXPRESS, INC SEE ATTACHED PLTW PURCHASING MANUAL PRICE SHEET 1991 366879 1
183.24 53179 ELECTRONIX EXPRESS, INC 0602S2K SHEAR CUTTER/PLIER SET 2 PC. 1991 365179 2
22.53 53179 ELECTRONIX EXPRESS, INC SHIPPING 1991 365750 2
14.40 53179 ELECTRONIX EXPRESS, INC 0611E108 6‐FIXED DIVISION PLASTIC CASE 1991 366879 2
9.25 53179 ELECTRONIX EXPRESS, INC SHIPPING Total for check number 397794 1,022.74
Check Number 397795 1991 193903 1
0.00 60304 ENCON SYSTEMS LEXMARK E250 TONER 1991 194210 1
0.00 60304 ENCON SYSTEMS LEXMARK E250 TONER 1991 194211 1
0.00 60304 ENCON SYSTEMS LEXMARK OEM#12A7400 E321/E323 RETURN PROGRAM TONER Wednesday, December 05, 2012
Page 272 of 363
Fund
1991 Invoice
194212 Line
1
Vendor
0.00 60304 Name
Description
ENCON SYSTEMS TONER FOR LEXMARK E321 0.00
Check Number 397796 1991 92282930 1
250.00 54091 ESRI INC MASTER LAB KIT MAINTENANCE 1991 92282930 2
250.00 54091 ESRI INC TEACHING/RESEARCH LAB KIT MAINTENANCE KYLE ESTILL AVID TUTORIAL SERVICES J P EVERHART & COMPANY, INC TEXAS NOTARY SELF INKING STAMP FOR CHERIE M. CREWS EXPIRES 2‐20‐
15 (NEW DATE) Total for check number 397796 500.00
Check Number 397797 1951 JAN.2011 1
Check Number 397798 1991 021511 1
24.95
Check Number 397799 2401 7‐397‐48576 1
6.59 00022201
FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS SERVICES 1991 7‐358‐43373 1
16.37 00022201
FEDERAL EXPRESS CORPORATION SHIPPING FOR OUT OF STATE 1991 7‐366‐40149 1
6.82 00022201
FEDERAL EXPRESS CORPORATION SHIPPING FOR OUT OF STATE Total for check number 397799 29.78
Check Number 397800 2241 04051570101 1
12.18 00001461
FLAGHOUSE INC ITEM# 11880 REPLACEMENT SPRING COVER FOR TRAMPOLINE 2241 04051570101 3
26.32 00001461
FLAGHOUSE INC ITEM# L7365 GOE BOARD 2241 04051570101 4
23.28 00001461
FLAGHOUSE INC ITEM# L2975 SHAPE SORTER 2241 04051570101 5
32.46 00001461
FLAGHOUSE INC ITEM# L36527 MAGNET WANDS 2241 04051570101 99
13.51 00001461
FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING Total for check number 397800 107.75
Check Number 397801 1991 317134V‐6 1
239.98 00001141
FOLLETT LIBRARY RESOURCES CORP FLIP CAMERA PACKAGE FOR FHMS 1991 317134F‐6 1
130.94 00001141
FOLLETT LIBRARY RESOURCES CORP FLIP CAMERA PACKAGE FOR FHMS FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR TCHS BOYS BASKETBALL SCRIMMAGES ON 11/8 GEORGE THOMAS SMITH 02162011 Total for check number 397801 370.92
Check Number 397802 1991 566 1
80.00 56643 80.00
Page 273 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 397804 50.20 60372 ANA ROSA GONZALEZ FINGERPRINTS BLANCA E GONZALEZ FINGERPRINTS 50.20
0
Check Number 397806 1991 8255188 1
193.80 00001477
THE PROPHET CORPORATION GP41‐449 PURPLE CUPSTACKS 1991 8261917 1
338.00 00001477
THE PROPHET CORPORATION ITEM# GP93‐306 POLY SPOTS 1991 8264823 1
32.14 00001477
THE PROPHET CORPORATION ITEM #GP45‐909 ‐ RAINBOW THIN PINS ‐ GREEN FOR USE IN PE 1991 8255170 1
26.70 00001477
THE PROPHET CORPORATION GM66‐611...TORNADO PEALESS WHISTLE 1991 8264823 2
32.15 00001477
THE PROPHET CORPORATION ITEM #GP45‐911 ‐ RAINBOW THIN PINS ‐ PURPLE FOR USE IN PE 1991 8264823 3
42.78 00001477
THE PROPHET CORPORATION ITEM #GP11‐950 ‐ 6' LENGTH JUMP ROPES FOR USE IN PE 1991 8264823 4
44.11 00001477
THE PROPHET CORPORATION ITEM #GP61‐196 ‐ SIZE 5 RAINBOW PERFORMANCE BASKETBALLS 1991 8264823 5
60.72 00001477
THE PROPHET CORPORATION ITEM #GP41‐875 ‐ EASTON INCREDIBALL SOFTBALLS 1991 8264823 6
45.95 00001477
THE PROPHET CORPORATION ITEM #GP42‐038 ‐ RAINBOW PHENOM BATS FOR USE IN PE ALLEN NEIL GRIMES MEAL ADVANCE FOR TC POWERLIFTING TEAM AT REGIONALS ON 2/26: 3 STUDENTS X 1B + 1L + 1D MARTHA L GUTIERREZ FINGERPRINTS GUYER HIGH SCHOOL KHS ONE ACT PLAY HAL LEONARD CORPORATION AUGUST 2010‐JUNE 2011 MUSIC EXPRESS MAGAZINE RENEWAL 09971383 BASIC CLASSROOM SET CHRISTI HAMBLIN ESL SUPPLEMENTAL EXAM Total for check number 397806 816.35
1
0
Check Number 397809 1991 3/4‐3/5 0
Check Number 397810 1991 31955149 1
120.00 40682 120.00
Page 274 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397812 1991 204500131984
1
53.17 00001481
HAMMOND & STEPHENS 7050‐13 FUN FOLDER VARIETY PACK 1991 204500131984
2
8.26 00001481
HAMMOND & STEPHENS ESTIMATED SHIPPING Total for check number 397812 61.43
Check Number 397813 1991 705855 1
230.40 00021186
HARCOURT OUTLINES, INC H‐E‐SN‐HEX HEX ECONOMY IMPRINTED PENCILS DARK BLUE PENCILS WHITE IMPRINT LETTERING‐ WILLIS LANE ELEMENTARY
1991 705855 99
7.00 00021186
HARCOURT OUTLINES, INC ESTIMATED SHIPPING/HANDLING ALVA HASCALL METHODOLOGY TRAINING FOR CHS THEATER STUDENTS MICHELLE HERNANDEZ ALESSANDRA OCURA YENESSA HERRERA ELIJAH HERRERA Total for check number 397813 237.40
Check Number 397814 1991 000195 1
0
0
Check Number 397817 1991 1016847078 1
21.37 00001191
THE HIGHSMITH CO INC L3A‐H95780 REINFORCED BOOK POCKETS; 6 1/4 X 2 1/2 SELF ADHESIVE; BOX OF 500 PLAIN 1991 1016858193 1
194.66 00001191
THE HIGHSMITH CO INC METROLOGIC® ECLIPSE™ BAR CODE SCANNER WITH USB CABLE L3W‐
H164211 1991 1016877199 1
‐708.39 00001191
THE HIGHSMITH CO INC ITEM# L3W‐H10653 CALIFONE MODEL 2924AVPV HEADPHONES 1/4" 600‐
OHM, NO VOLUME CONTROL, STRAIGHT CORD COLOR BLUEBERRY
1991 1016662881 1
708.39 00001191
THE HIGHSMITH CO INC ITEM# L3W‐H10653 CALIFONE MODEL 2924AVPV HEADPHONES 1/4" 600‐
OHM, NO VOLUME CONTROL, STRAIGHT CORD COLOR BLUEBERRY
1991 1016752437 1
788.80 00001191
THE HIGHSMITH CO INC ITEM# L3W‐H20810 HIGHSMITH FULL SIZE HEADPHONES W/ VOLUME CONTROL. 1991 1016800138 1
153.58 00001191
THE HIGHSMITH CO INC L3W‐H307061 REINFORCED IVORY STEEL BOOKENDS WITH THERMOPLASTIC BASE 1991 1016800143 1
184.50 00001191
THE HIGHSMITH CO INC PERSONAL‐SIZED HEADPHONES S31‐
H86632 ‐ WITHOUT VOLUME CONTROL 1991 1016847033 1
67.97 00001191
THE HIGHSMITH CO INC L3A‐H30571 1 1/2 INCH TAPE, PREMIUM 1991 1016847078 2
34.76 00001191
THE HIGHSMITH CO INC L3A‐H80634 3M TATTLE‐TAPE B2 SECURITY STRIPS; 100 COUNT Wednesday, December 05, 2012
Page 275 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 1016847033 2
43.92 00001191
THE HIGHSMITH CO INC L3A‐H43705 NEW PREPRINTED TAPE 1991 1016847033 3
69.30 00001191
THE HIGHSMITH CO INC L3A‐H38497 2X3 ROUNDED SUPER STICK LABEL PROTECTORS 1991 1016847078 3
16.70 00001191
THE HIGHSMITH CO INC L3A‐H80714 CLEAR BAR CODE LABLE PROTECTORS; 1 1/4 X 2; 250 COUNT ROLL 1991 1016847033 4
37.63 00001191
THE HIGHSMITH CO INC L3A‐H43613 8 ACROSS SPINE LABELS, FOIL BACK 1991 1016847078 4
10.20 00001191
THE HIGHSMITH CO INC L3A‐H80715 CLEAR BAR CODE LABEL PROTECTORS; 1 1/4 X 3. 250 COUNT ROLL 1991 1016847033 5
42.65 00001191
THE HIGHSMITH CO INC L3A‐H80402 10"X300' COVERS ON ROLLS 1991 1016847033 6
21.30 00001191
THE HIGHSMITH CO INC L3A‐H95780 SELF ADHESIVE REINFORCED BOOK POCKETS 1991 1016847033 7
4.01 00001191
THE HIGHSMITH CO INC L3A‐H18081 PLASTIC TABLE TOP LIT. DISPLAY 1991 1016847033 8
15.87 00001191
THE HIGHSMITH CO INC L2A0H172885 POSTER SET 1991 1016847033 9
6.70 00001191
THE HIGHSMITH CO INC L3A‐H172886 BOOKMARKS 1991 1016847033 10
2.93 00001191
THE HIGHSMITH CO INC L3A‐H175360 BADGE STICKERS 1991 1016847033 11
4.98 00001191
THE HIGHSMITH CO INC L3A‐H165043 BUBBLEGUM BOOKMARK 1991 1016847033 12
4.98 00001191
THE HIGHSMITH CO INC L3A‐H165053 CHOCOLATE BOOKMARK 1991 1016847033 13
4.98 00001191
THE HIGHSMITH CO INC L3A‐H165054 GUMMY WORMS BOOKMARK 1991 1016847033 14
4.98 00001191
THE HIGHSMITH CO INC L3A‐H165141 CANDY CORN BOOKMARK 1991 1016847033 15
4.98 00001191
THE HIGHSMITH CO INC L3A‐H172854 JELLYBEAN BOOKMARK 1991 1016847033 16
8.66 00001191
THE HIGHSMITH CO INC L3A‐H18922 SHARPIE HIGHLIGHTERS 1991 1016847033 17
14.23 00001191
THE HIGHSMITH CO INC L3A‐H63526 SHARPIE RETRACTABLE 8 COLORS 1991 1016847033 18
18.34 00001191
THE HIGHSMITH CO INC L3A‐H33553 THERMAL PRINTER PAPER, RECEIPT 1991 1016858193 99
9.88 00001191
THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING HIRED HANDS INC INTERPRETING SERVICES FOR 2010‐
2011 FOR PARENTS ATTENDING INSTRUCTIONAL MEETINGS/CONFERENCES YUTSU JENNIE HSU TRAVEL Total for check number 397817 1,792.86
Check Number 397818 1991 11‐178 1
150.00 60406 150.00
Page 276 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397820 1981 11022071 1
250.00 43331 HY‐TEK, LTD SPORTS SOFTWARE HY‐TEK SWIMMING MEET MANAGER 3.0 SOFTWARE SITE LICENSE RENEWAL 1981 11022071 2
12.00 43331 HY‐TEK, LTD SPORTS SOFTWARE SHIPPING Total for check number 397820 262.00
Check Number 397821 1991 9556 1
5.25 59648 R & A ANDERSON ENTERPRISE GOLD MAGANTIC KISD NAME BADGE 21/8 X 31/2...... LEIGH F. COOK ACADEMIC ASSOCIATE 1991 9587 1
8.48 59648 R & A ANDERSON ENTERPRISE SEE ATTACHED FOR 2 NAME BADGES 1991 9587 99
2.02 59648 R & A ANDERSON ENTERPRISE ESTIMATED SHIPPING/HANDLING Total for check number 397821 15.75
Check Number 397822 1991 71241 1
91.00 48139 IMAGE MAKER 4 U, INC. LOCKER TAGS FOR PLAYERS 1991 71241 2
35.75 48139 IMAGE MAKER 4 U, INC. BAG TAGS FOR PLAYERS 1991 71241 3
5.00 48139 IMAGE MAKER 4 U, INC. SHIPPING INDECO SALES COMPANY INC TABLE‐KIDNEY SHAPE #1275 Total for check number 397822 131.75
Check Number 397823 1991 113821 1
175.00
Check Number 397824 1991 29010002 1
80.00 00019369
JASON'S DELI COMMUNITY BOX LUNCHES FOR PRINCIPAL'S CABINET MEETING AT KHS 2/10/11. (WILL FAX SPECIFICS FOR EACH BOX LUNCH ON THURS TO JASONS.) 1991 29010002 2
10.00 00019369
JASON'S DELI TIP JENSEN LEARNING ENRICHING THE BRAINS OF POVERTY 4‐
DVD SET INCLUDES BONUS ‐ FREE ‐ THE POVERTY SUCCESS MANUALS Total for check number 397824 90.00
Check Number 397825 2850 3414 1
Check Number 397826 1991 FRHS10‐10 1
AWARD SHIRTS FOR ATHLETES 30 ‐ 100LB T‐SHIRTS 12 ‐ S, 12 ‐ M, 6‐L 1991 BB11‐9 1
HOLLOWAY PRACTICE TOP (VEGAS) FOR PLAYERS 1991 COACH11‐1 1
NIKE GAMES SHIRTS FOR AT STAFF (CHRISTINE HARDEE, CLARISSA GOLDEN, JONATHAN SHIPLEY) 1991 FRHS10‐10 2
AWARD SHIRTS FOR ATHLETES 12 ‐ 110LB T‐SHIRTS 6 ‐ S, 6 ‐ M Wednesday, December 05, 2012
Page 277 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 BB11‐9 2
MAJESTIC PULLOVER TOPS (GRAPHITE) FOR COACHES WITH LOGO 1991 COACH11‐1 2
WIND JACKETS FOR AT STAFF (CHRISTINE HARDEE, CLARISSA GOLDEN, JONATHAN SHIPLEY) 1991 FRHS10‐10 3
AWARD SHIRTS FOR ATHLETES 12 ‐ 120LB T‐SHIRTS 6 ‐ S, 6 ‐ M 1991 COACH11‐1 3
WIND PANTS FOR AT STAFF (CHRISTINE HARDEE, CLARISSA GOLDEN, JONATHAN SHIPLEY) 1991 FRHS10‐10 4
FOR COACH DAVID JOHNSON 2 PR NIKE AIR MAX MOTO+8 SZ 13 1991 COACH11‐1 4
FULL ZIP JACKETS FOR AT STAFF (CHRISTINE HARDEE, CLARISSA GOLDEN, JONATHAN SHIPLEY) 1991 FRHS10‐10 5
FOR COACH DAVID JOHNSON 2 PR UA SHORTS BLACK XL 1991 COACH11‐1 5
HATS FOR AT STAFF (CHRISTINE HARDEE, CLARISSA GOLDEN, JONATHAN SHIPLEY) 1991 FRHS10‐10 6
FOR COACH DAVID JOHNSON 2 PR UA COMP SHORTS BLK XL 1991 COACH11‐1 6
SUN VISORS FOR AT STAFF (CHRISTINE HARDEE, CLARISSA GOLDEN, JONATHAN SHIPLEY) 1991 FRHS10‐10 7
FOR COACH DAVID JOHNSON AND BLAIRE BEATY 2 NK DRY FIT SHIRTS W/ WHT LETTERING 1 ‐ L, 1 ‐ XXL 1991 COACH11‐1 7
LARGE DUFFLE BAG FOR ATHLETIC TRAINING SUPPLIES ON GAME DAYS 1991 FRHS10‐10 8
FOR COACH DAVID JOHNSON 1 PK NIKE CREW SOCKS JMB PRINT SOLUTIONS, INC OFFICE OF RECORDS MANAGEMENT PACKING LABEL Total for check number 397826 1,954.10
Check Number 397827 1991 19385 1
Check Number 397828 1991 794807 1
32.50 00017083
JONES SCHOOL SUPPLY COMP, INC B7021‐ROSETTE CERTIFICATE 1991 794807 2
20.00 00017083
JONES SCHOOL SUPPLY COMP, INC 800GO‐2" BLANK GOLD SEALS 1991 794807 3
77.00 00017083
JONES SCHOOL SUPPLY COMP, INC 2190GO‐2" GOLD TORCH MEDAL 1991 794807 4
60.00 00017083
JONES SCHOOL SUPPLY COMP, INC BRL04‐ACHIEVEMENT CERTIFICATED 1991 794807 99
9.48 00017083
JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES) WHITE FLEET & TRAILERS Total for check number 397828 198.98
560.00 53628 560.00
Page 278 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397830 1991 1817‐0082473
1
84.81 00007879
1
39.58 00007879
1
113.08 00007879
1
84.81 00007879
1
102.13 00007879
1
19.79 00007879
KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN MAINT. LEONARD ISD GIRLS POWERLIFT MEET LIBRARY VIDEO COMPANY CHAT 50 PERSONAL MOBILE (USB) MICS Total for check number 397830 444.20
Check Number 397831 1991 TIMBERCREEK 0
Check Number 397832 6601 500316700101
1
1,467.70
Check Number 397833 1991 17244 1
324.00 00008566
LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR DISTRICT WIDE MAINTENANCE 1991 2071 1
198.00 00008566
LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR DISTRICT WIDE MAINTENANCE Total for check number 397833 522.00
Check Number 397834 1991 1/6‐1/25/11 0
0.00 51942 DEANNA LOPEZ MILES 1991 12/11‐12/14 0
0.00 51942 DEANNA LOPEZ MILES 1991 1/30‐2/2/11 0
0.00 51942 DEANNA LOPEZ TRAVEL AMANDA MAYFIELD LUNCH ACCOUNT 659096 MCDONNELL BUILDING MATERIALS CO INC
PARTS / SUPPLIES FOR THE GROUNDS DEPT. Total for check number 397834 0.00
Check Number 397836 1991 00270671 1
184.58
Check Number 397837 1991 30035168 1
768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR THE 2010‐2011 YR. 1991 30035169 1
768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR THE 2010‐2011 YR. Total for check number 397837 1,536.00
Page 279 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397838 1991 14820 1
Total for check number 397838 170.00 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL REPAIRS DIST WIDE (USAGE) MEHDI NAMIL 02182011 NEW JERSEY WRITING PROJECT IN TX ADYYDOS APRIL CONFN ROBY L NUNN TRAVEL 170.00
Check Number 397839 1991 A224399 0
195.00
Check Number 397841 1991 2/8‐2/11/11 0
Check Number 397842 1991 0880‐427298 1
181.97 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL MAINTENANCE AND REPAIR (INCLUDING OIL CHANGES, TUNEUPS AND MAINTENANCE) WHITE FLEET PETE DURANT & ASSOCIATES CONSTRUCTION OF FOSSIL RIDGE HIGH SCHOOL BLACK BOX THEATRE AND SCENE SHOP ADDITION Total for check number 397842 536.85
Check Number 397843 6601 FRHS PROJECT
1
Check Number 397844 1991 00581448‐34 1
26.50 00013767
POSITIVE PROMOTIONS INC SAY PEACE OUT TO DRUGS MOOD STADIUM CUP ITEM#GN‐4224 1991 00581448‐34 2
42.42 00013767
POSITIVE PROMOTIONS INC 30 PIECE RAFFLE PACK ITEM#NT‐2023 PROCOMPUTING CORPORATION ITEM # ACTIVSLATE60‐HUB ‐ ACTIVSLATE 60 WITH ACTIVHUB AND ACTIVPEN 50 ‐ *SEE ATTACHED PROPOSAL #12981 Total for check number 397844 68.92
Check Number 397845 2111 52927 1
1,592.00 00010727
Page 280 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
6601 52802 1
2,564.05 00010727
PROCOMPUTING CORPORATION ITEM # AE1KIT32AMEU‐ ACTIVEXPRESSION 32 CASED EXPRESSION PODS ACTIVHUB INCLUDED‐ PROMETHEAN RESPONDER 6601 52744 1
2,564.05 00010727
PROCOMPUTING CORPORATION AEIKIT32AMEU‐ ACTIV EXPRESION 32 CASED VOTING PODS 6601 52743 1
796.00 00010727
PROCOMPUTING CORPORATION ACTIVSLATE60 & AH201 6601 52325 1
658.35 00010727
PROCOMPUTING CORPORATION ACTIVHUB 2.4 GHZ RADIO FREQUENCY COMMUNICATION DEVICE FOR USE WITH ACTIVBOARD 6601 52370 1
9,906.10 00010727
PROCOMPUTING CORPORATION 300 PRO RANGE 87 ACTIVBOARD WITH MOBILE STAND AND EXTREME SHORT THROW PROJECTOR Total for check number 397845 18,080.55
Check Number 397846 1991 009380 2
610.00 51528 PROJECT LEAD THE WAY ITEM # 3030 PLTW KIDWIND KIT 1991 009380 3
32.70 51528 PROJECT LEAD THE WAY SHIPPING Total for check number 397846 642.70
Check Number 397847 2241 460787‐1 1
64.00 00013230
PSYCHOLOGICAL ASSESSMENT RESOURCES ITEM# WW‐5646‐RF WRAVMA DRAWING FORMS 2241 460787‐1 2
64.00 00013230
PSYCHOLOGICAL ASSESSMENT RESOURCES ITEM# WW‐5647‐RF WRAVMA MATCHING FORMS 2241 460787‐1 3
64.00 00013230
PSYCHOLOGICAL ASSESSMENT RESOURCES ITEM# WW‐5648‐RF WRAVMA EXAMINER FORMS 2241 460787‐1 99
19.20 00013230
PSYCHOLOGICAL ASSESSMENT RESOURCES ESTIMATED SHIPPING/HANDLING QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST WIDE TRAILERS Total for check number 397847 211.20
Check Number 397848 1991 CW05233701 1
Check Number 397849 1991 F580810 1
29.95 48708 RESEARCH PRESS ITEM #8040 ‐ READY TO USE SOCIAL SKILLS FOR USE IN PBS CLASSROOM 1991 F580810 2
49.95 48708 RESEARCH PRESS ITEM #8412 ‐ SOCIAL SKILLS GAME ‐ GRADES 1‐3 FOR USE IN PBS CLASSROOM 1991 F580810 3
8.00 48708 RESEARCH PRESS SHIPPING ROBERT MARK YOUNGS TRAVEL STEVE B RUSSELL 01222011 Total for check number 397849 87.90
Check Number 397850 1991 2/13‐2/15/11
0
25.00 56355 25.00
Page 281 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397852 2241 5584508733 1
24.85 00002452
SAMMONS PRESTON INC ITEM# 081498732 MINI TRAMPOLINE COVER 2241 5584508733 99
5.00 00002452
SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING SCHLECHTY CENTER TEACHERS AS DESIGNERS CONFERENCE ‐ SOUTHLAKE, TX ON: 2/17‐2/18 & 3/29 ‐ 3/30 LINDA THORSON, KIM PAUL & JESSICA FRY SCHOOL HEALTH CORPORATION ITEM# 21‐311 SMALL GLOVES Total for check number 397852 29.85
Check Number 397853 1991 15359 1
Check Number 397854 2241 1856282‐00 1
210.67
Check Number 397855 1991 208105577143
1
14.06 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER # 2534624 1991 208105577139
1
14.59 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #2493972 FOR PURCHASE OF CLASSROOM BASIC SUPPLIES 1991 208105570333
1
63.86 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF BASIC SUPPLIES FOR USE IN 2ND GRADE CLASSROOM 1991 208105577137
1
57.45 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #2495074 FOR PURCHASE OF CLASSROOM SUPPLIES 1991 208105597681
1
107.05 00002046
SCHOOL SPECIALTY SUPPLY INC MAGNETIC EASEL ITEM # 070706 1991 20810554610 1
7.03 00002046
1
131.98 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY ORDER #2378145 FOR PURCHASE OF CLASSROOM PENCIL SHARPENERS 1991 208105577139
2
41.08 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM SCIENCE SUPPLIES 1991 208105577139
3
6.12 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM LANGUAGE ARTS SUPPLIES 1991 208105577139
4
10.90 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM MATH SUPPLIES Total for check number 397855 454.12
Check Number 397856 1991 058397 1
9.94 47317 SELF ESTEEM SHOP ITEM #420929 ‐ WHAT IN THE WORLD...DIVORCE FOR COUNSELORS USE 1991 058397 2
34.94 47317 SELF ESTEEM SHOP ITEM #FSSPVL‐ SPLITTSVILLE GAME FOR USE BY COUNSELOR 1991 058397 3
6.95 47317 SELF ESTEEM SHOP ITEM #13172 ‐ WHEN MY PARENTS FORGOT FOR USE BY COUNSELORS 1991 058397 4
29.94 47317 SELF ESTEEM SHOP ITEM #851193 ‐ CREATIVE INTERVENTIONS ‐ DIVORCE FOR USE BY COUNSELORS 1991 058397 5
14.99 47317 SELF ESTEEM SHOP ITEM #416262 ‐ MOM & DAD GLUE FOR USE BY COUNSELORS Wednesday, December 05, 2012
Page 282 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 058397 6
39.94 47317 SELF ESTEEM SHOP ITEM #266060 ‐ WORRY WARS ANXIETY FOR USE BY COUNSELORS 1991 058397 7
8.00 47317 SELF ESTEEM SHOP SHIPPING SHIFFLER EQUIPMENT SALES INC. HARDWARE PARTS AND SUPPLIES FOR LOCKERS AND EQUIPMENT DIST WIDE ( USAGE) DEBORAH KAY SINGLETON FOR ESL EXAM SOUTHEASTERN PERFORMANCE APPAREL CHOIR UNIFORMS ORDERED WAS MORE THAN REFERENCE PO # 11005485 JERI SPRADLING LUNCH ACCOUNT 640337 STACY A DEJOSEPH PAYMENT FOR MENTORING OUR NEW TECHERS FOR THE 2010‐2011 SCHOOL YEAR STAR TELEGRAM SUBSCRIPTIONS YEARLY SUBSCIPTION TO THE STAR TELEGRAM SUNBELT POOLS, INC OPEN PO TO BE USED FOR POOL CHEMICALS AND SUPPLIES SUSAN C POFFENROTH #160320, JUNE 30,2000 TASBO REGISTRATION FOR MARK SMITH ‐ 65TH ANNUAL TASBO CONFERENCE ‐ 3/4/2011 CLASS: MGT 309‐28 3/4/11 TASC DISTRICT III REGIS DIST 3 CONF CHS Total for check number 397856 144.70
Check Number 397857 1991 1012402600 1
Check Number 397859 4611 261393 1
Check Number 397861 4250 1/5‐2/10 1
Check Number 397862 1991 3039516‐4 1
239.40
Check Number 397863 1981 9200439 1
Check Number 397864 1991 CHK REISSUE 0
48.42
Check Number 397865 1991 MARK SMITH 1
140.00
Check Number 397866 8651 CHS REGIS Total for check number 397866 0
135.00 55913 135.00
Page 283 of 363
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Description
Check Number 397867 1991 1164935 1
599.96 51516 TEACHER CREATED MATERIALS, INC. SEE ATTACHED SHOPPING CART FOR EARLY AMERICAN INDIANS AND TEXAS SETS 2 EACH AT 149.99 FOR TOTAL OF 599.96 1991 1164935 2
59.99 51516 TEACHER CREATED MATERIALS, INC. SHIPING AND HANDLING 10% OF ORDER 59.99 TEXAS ACADEMIC DECATHLON ASSN FRHS REG & TEAM DUES Total for check number 397867 659.95
Check Number 397868 1991 TAD20111151A
0
200.00
Check Number 397869 1991 48962 1
224.50 00013517
TEXAS FURNITURE SOURCE INC HON SIMPLICITY PANELS IN CE18 FABIRC #SP6562CE18 1991 48962 2
25.00 00013517
TEXAS FURNITURE SOURCE INC DELIVERY/INSTALL TEXAS LIBRARY ASSOCIATION JANE OSTRANDER MBRSHP TEXAS LIBRARY ASSOCIATION FOR JAN OSTRANDER TEXAS LIBRARY ASSOCIATION FOR APRIL CONF REG. TEXAS SUNGARD USER NETWORK, INC. DEBORAH CARTWRIGHT THE HON COMPANY 684L.P HON 4‐DR BLACK LATERAL FILE ULTIMATE CUPCAKE, LLC SSTAFF FUNDRAISER VISUAL CLICK SOFTWARE INC CPTRAX LICENSES FOR WINDOWS (1 WINDOWS SERVER) WEATHERFORD TRUCK EQUIPMENT ACCESSORIES FOR THE WHITE FLEET TRUCKS DIST WIDE (USAGE) Total for check number 397869 249.50
Check Number 397870 1991 BWE STAFF 0
125.00
Check Number 397871 1991 REG FOR BWE 0
210.00
210.00
Check Number 397873 1991 ANNUAL MTG 0
Check Number 397874 1991 534447 1
Check Number 397875 8671 433 0
Check Number 397876 6601 1375587 1
761.63 54266 761.63
Page 284 of 363
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Vendor
Name
Description
Check Number 397878 1991 605821 1
55.00 00002130
MANSON WESTERN CORPORATION ITEM #ML‐21C ‐ TEACHING RATING SCALE, SHORT (PKGS OF 25) 1991 605821 2
55.00 00002130
MANSON WESTERN CORPORATION ITEM #ML‐21E ‐ PARENT RATING SCALE, SHORT (PKGS OF 25) 1991 605821 3
55.00 00002130
MANSON WESTERN CORPORATION ITEM #ML‐21G ‐ SELF REPORT RATING SCALE, SHORT (PKGS OF 25) 1991 605821 4
16.50 00002130
MANSON WESTERN CORPORATION SHIPPING WILLOW SPRINGS GOLF COURSE GREENS FEES FOR UPCOMING TOURNAMENTS BEING HOSTED BY FRHS GOLF TEAM BRENT ZIRKLE 02182011 TAMMY ACHORN FRHS 2/15 SOFTBALL DEANNA ALLAN REFUND CANCEL WORKSHO ROBERT ALLERHEILIGEN KMS 2/7 BASKETBALL ALPHA TESTING, INC. PROFESSIONAL SERVICES FOR CONSTRUCTION MATERIALS TESTING SERVICES FOR NEW ELEMENTARY SCHOOL #22, BOT 05/28/09 APPLE COMPUTER INC MB292LL/A‐‐IPAD WI‐FI 16GB Total for check number 397878 181.50
Check Number 397879 4611 2743 1
Check Number 397880 1991 A224398 0
Check Number 397881 1991 A223183 0
Check Number 397883 1991 A208099 0
Check Number 397884 6601 41513 1
Check Number 397885 4611 9864913233 1
4,990.00
Check Number 397886 4611 9443 1
1,316.00 42908 BAREFOOT ATHLETICS PRACTICE SHIRTS FOR PLAYERS ‐ PURPLE & BLACK 4611 9443 2
104.00 42908 BAREFOOT ATHLETICS PRACTICE SHIRTS FOR PLAYERS ‐ A4 COOLING PERFORMANCE CREW ‐ PURPLE AND BLACK 4611 9443 3
560.00 42908 BAREFOOT ATHLETICS PRACTICE T‐SHIRTS FOR ATHLETES PURPLE AND BLACK 4611 9443 4
40.00 42908 BAREFOOT ATHLETICS PRACTICE T‐SHIRTS FOR ATHLETES ‐ PURPLE AND BLACK Wednesday, December 05, 2012
Page 285 of 363
Fund
4611 Invoice
9443 Line
99
Vendor
32.00 42908 Name
Description
BAREFOOT ATHLETICS ESTIMATED SHIPPING/HANDLING 2,052.00
Check Number 397887 1991 1989431 1
229.36 00021782
BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR THE LIBRARY 1991 1989432 1
269.41 00021782
BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR THE LIBRARY Total for check number 397887 498.77
Check Number 397888 4611 IN 1980831 1
603.53 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780931674983 A CUP OF CHRISTMAS TEA 1991 1993518 1
367.31 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE QUOTE #118978 4611 IN 1980831 2
48.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. EXPRESS SHIPPING KEVIN BAZE TCHS 2/12 BASKETBALL ROGER L. BEAHM JR. KMS 1/24 BASKETBALL DAVID BLACKWELL TCHS 2/12 BASKETBALL TRACY BONNER FRHS 1/28 BASKETBALL BYRON NELSON HIGH SCHOOL TCHS GOLF ENTRY FEE RONNIE KEITH CAREY CHS 2/8 BASKETBALL CDW GOVERNMENT LLC ITEM#2141467 OTTERBOX IPAD CASE Total for check number 397888 1,019.36
Check Number 397889 1991 A223889 0
Check Number 397890 1991 A208122 0
Check Number 397891 1991 A221579 0
Check Number 397892 1991 A217552 0
Check Number 397893 1991 MAR.7,2011 0
Check Number 397894 1991 A224380 0
140.00
Check Number 397895 2831 WHZ2212 1
Check Number 397897 4611 9304 FEB 11 1
699.09 48545 CHASE BANK ONE ROOM FOR 4 NIGHTS 3971 9304 FEB 11 1
531.62 48545 CHASE BANK HOTEL FOR SCIENCE TEACHERS TO ATTEND SCIENCE CONFERENCE Wednesday, December 05, 2012
Page 286 of 363
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Name
Description
2111 9304 FEB 11 1
226.72 48545 CHASE BANK HOTEL FOR LAURA MCSKIMMING FOR THE DESIGN TEAM CONFERENCE ‐ JANUARY 10‐12,2011 IN AUSTIN, TEXAS 2850 9304 FEB 11 1
2,614.99 48545 CHASE BANK ROUND TRIP AIRLINE TICKETS ‐ AMERICAN AIRLINES ‐ REF # CZYYZS ‐ D.KREBS, M DUVALL, K GEBERT, J PLOCEK, C GARDNER, S GREEN & K HUFF ‐ SEE ATTACHMENT ‐
2850 9304 FEB 11 1
1,867.85 48545 CHASE BANK FLIGHT FOR 5 PEOPLE FROM WRES TO ATTEND THE "HIGHLY ENGAGED CLASSROOM CONFERENCE IN NASHVILLE, TN ‐ FEB. 1 & 2, 2011 ‐ REF # KMXFWV
8651 9304 FEB 11 1
1,443.14 48545 CHASE BANK 14 STUDENT ROOMS FOR ONE NIGHT 1991 9304 FEB 11 1
133.27 48545 CHASE BANK AIR FARE FOR JOHJANIA NAJERA TO ATTEND UTSA JOB FAIR IN SAN ANTONIO ON 4/7/11. 1991 9304 FEB 11 1
273.67 48545 CHASE BANK AIRFARE FOR BARBARA BARNES TO ATTEND SOUTHERN UNIV JOB FAIR IN BATON ROUGE, LA 4/5 1991 9304 FEB 11 1
105.13 48545 CHASE BANK AIRFARE FOR DAVID STEVENS TO ATTEND TETA CONVENTION, HOUSTON, TX 01/27/11 ‐ 01/31/11 1991 9304 FEB 11 1
539.55 48545 CHASE BANK HOTEL ARRANGEMENTS IN AUSTIN, TX AT OMNI AUSTIN HOTEL DOWNTOWN FOR DEANA LOPEZ FOR TASA MIDWINTER. CHECK IN 1‐30‐11, CHECK OUT 2‐1‐11 1991 9304 FEB 11 1
392.94 48545 CHASE BANK RESERVATION FOR DEBORAH KELLEY ATTENDING TACSAP CONFERENCE 1/23 ‐ 1/26/2011 CONF 3395407746 1991 9304 FEB 11 1
226.72 48545 CHASE BANK HOTEL FOR KENNETH ANDERSON ‐ CONF 67335637 1991 9304 FEB 11 1
417.76 48545 CHASE BANK ONE WAY AIRFARE FOR 4 KISD HIGH SCHOOL BAND / CHOIR STUDENTS FROM SAN ANTONIO, TX TO DFW, ATTENDING TMEA ALL‐STATE CONTEST 2/13/2011 1991 9304 FEB 11 1
169.50 48545 CHASE BANK HOTEL ROOM IN MINNETONKA, MN FOR LINDSAY STRONG ATTENDING SOFTBALL CLINIC, PROFESSIONAL DEVELOPMENT FORM IS ATTACHED 1991 9304 FEB 11 1
219.67 48545 CHASE BANK AIRLINE FLIGHT FOR DINARDO BAZILE TO ATTEND JACKSON STATE UNIV JOB FAIR IN JACKSON, MS 4/7/11 1991 9304 FEB 11 1
98.79 48545 CHASE BANK HOTEL ROOM IN HOUSTON JAN 13‐
14 1991 9304 FEB 11 1
299.59 48545 CHASE BANK AIR FARE FOR JOHJANIA NAJERA TO ATTEND NEW MEXICO STATE UNIVERSITY JOB FAIR 4/18‐19 IN LAS CRUCES, NM 1991 9304 FEB 11 1
676.00 48545 CHASE BANK HOTEL FOR HEATHER HUGHES, JENNIFER ATKINSON, CINDY PEAVEY, ENID JOHNSON AND JILL ROSS TCASE CONFERENCE IN AUSTIN, TX ‐
Page 287 of 363
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Amount
Vendor
Name
Description
1991 9304 FEB 11 1
133.27 48545 CHASE BANK AIRFARE FOR DAVID STEVENS TO ATTEND TMEA CONVENTION SAN ANTONIO TX 02 09 11 ‐ 02 12 11 1991 9304 FEB 11 1
436.03 48545 CHASE BANK HOTEL ACCOMODATIONS ‐ MANUEL VASQUEZ SEE NOTES CONFRIMATION # 40005051587 JAN. 22 ‐ JAN. 25TH (4 NIGHTS @ $109.65 + 10.75 CITY TAX
1991 9304 FEB 11 1
206.83 48545 CHASE BANK HOTEL ACCOMODATIONS FOR DEBBIE KELLEY @ NDLC FOR FCSTAT CONFERENCE IN AUSTIN SEE NOTES 1991 9304 FEB 11 1
113.36 48545 CHASE BANK HOTEL ACCOMODATIONS SEE ATTACHED AND NOTES CONFIRMATION # 80184925 1991 9304 FEB 11 1
215.82 48545 CHASE BANK HOTEL RESERVATIONS FOR MARK YOUNGS, CHECKING IN ON JANUARY 12, 2011, CHECKING OUT JANUARY 14, 2011, ATTENDING TASBO BUDGET ACADEMY 1991 9304 FEB 11 1
278.00 48545 CHASE BANK HOTEL RESERVATIONS FOR JENNIFER PETTIT TO LRE CONFERENCE IN AUSTIN, TX. AT HILTON AUSTIN AIRPORT. CHECK IN 2‐3‐2011, CHECK OUT 2‐5‐2011 1991 9304 FEB 11 1
452.14 48545 CHASE BANK HOTEL RESERVATION FOR JOE GRIFFIN TO ATTEND THE TASA MIDWINTER CONFERENCE IN AUSTIN, TX 1991 9304 FEB 11 1
334.00 48545 CHASE BANK HOTEL FOR TEACHERS ATTENDING TETA CONFERENCE 1991 9304 FEB 11 1
261.57 48545 CHASE BANK HOTEL FOR SUSAN LANGFORD, ANGELA WILSON, AND JAYME WEATHERLY FOR THE TCEA CONFERENCE. 134.99X3=404.97X9% TAX=36.45=441.42 1991 9304 FEB 11 1
71.59 48545 CHASE BANK HOTEL FOR LUPE HODGES ON 01/18/11 AT THE STAYBRIDGE SUITES, PH# 512‐336‐7829, FAX# 512‐336‐
3773, CONF #60531144. ATTENDING FUNDAMENTALS OF PAY SYSTEMS
1991 9304 FEB 11 1
565.71 48545 CHASE BANK HOTEL RESERVATIONS FOR PENNY BENZ AT THE HILTON AUSTIN 500 E 4TH ST. AUSTIN, TX 78701, TO ATTEND TASA MIDWINTER CONF. 1/30‐2/2. CONF #324FV725 1991 9304 FRB 11 1
420.23 48545 CHASE BANK HOTEL FOR VICKI BURRIS TO ATTEND IAQ TOOLS FOR SCHOOL NATIOJNAL SYMPOSIUM IN WASHINGTON DC‐ 3 NIGHT STAY 1991 9304 FEB 11 1
321.01 48545 CHASE BANK TCEA CONFERENCE‐ HOTEL FOR VAUGHAN HAMBLEN‐ 2 NIGHTS‐ ARRIVE 2/6/2011 ‐ CHECK OUT 2/8/2011 ‐ CONFIRMATION # 820104528 ZD427927302 RQ 1991 9304 FEB 11 1
202.39 48545 CHASE BANK AIR FARE FOR JOHJANIA NAJERA TO ATTEND A & M CORPUS CHRISTI JOB FAIR ON 4/13/11 IN CORPUS CHRISTI TX Wednesday, December 05, 2012
Page 288 of 363
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Line
Amount
Vendor
Name
Description
1991 9304 FEB 11 1
523.20 48545 CHASE BANK TCEA CONFERENCE‐AUSTIN, TX FEB08‐
11, 2011 HOTEL ROOM FOR LISA HAM OMNI AUSTIN DOWNTOWN 3 NIGHTS 1991 9304 FEB 11 1
20.00 48545 CHASE BANK UPDATING ITINERARY, HEHUMF FOR DEANA LOPEZ TO ASCD ANNUAL CONFERENCE MARCH 23‐28. DFW TO SFO, FLIGHT NUMBER 1077. ORIGINAL PURCHASE ORDER NUMBER 11005611 1991 9304 FEB 11 1
565.71 48545 CHASE BANK RESERVATION FOR JAMES R. VEITENHEIMER, 3 NIGHTS, HILTON AUSTIN, TASA MID WINTER CONFERENCE, JANUARY 30‐FEBRUARY 2, 2011 8651 9304 FEB 11 2
412.32 48545 CHASE BANK 4 ADULT ROOMS FOR ONE NIGHT 1991 9304 FEB 11 2
21.06 48545 CHASE BANK TAX 1991 9304 FEB 11 2
313.32 48545 CHASE BANK ONE WAY AIRFARE FOR 3 KISD HIGH SCHOOL TEACHERS FROM SAN ANTONIO, TX TO DFW, TRAVELING WITH KISD HIGH SCHOOL STUDENTS FOR TMEA ALL‐STATE CONTEST 2/13/2011 1991 9304 FEB 11 2
28.89 48545 CHASE BANK TAX FOR AUSTIN ‐ 9% 1991 9304 FEB 11 2
25.02 48545 CHASE BANK TAX 1991 9304 FRB 11 2
420.23 48545 CHASE BANK HOTEL FOR LEPAULA SMITH TO ATTEND THE IAQ TOOLS FOR SCHOOL NATIONAL SYMPOSIUM IN WASHINGTON, DC 3 NIGHT STAY 1991 9304 FEB 11 2
19.89 48545 CHASE BANK CITY TAX 1991 9304 FEB 11 2
60.84 48545 CHASE BANK AUSTIN CITY TAX 1991 9304 FEB 11 2
49.71 48545 CHASE BANK 10.75 % CITY TAX HAROLD MUNDEZ COLOMB FRHS 1/29 BASKETBALL RONALD COOK FRHS 2/15 SOFTBALL Total for check number 397897 17,408.14
Check Number 397898 1991 A217500 0
Check Number 397899 1991 A223070 0
Check Number 397900 1991 MAR.5,2011 0
275.00 58634 COPPELL TRACK KHS TRACK ENTRY FEE 1991 MAR.5,2011 0
275.00 58634 COPPELL TRACK BOYS & GIRLS V & JV Total for check number 397900 550.00
Page 289 of 363
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 397901 1991 337192 1
2,457.74 46437 DAKTRONICS INC SERVICE/REPAIRS FOR THE MARQUEES DIST WIDE (USAGE) 1991 337956 1
345.00 46437 DAKTRONICS INC SERVICE/REPAIRS FOR THE MARQUEES DIST WIDE (USAGE) Total for check number 397901 2,802.74
Check Number 397902 6601 14815 1
2,900.00 59804 DAVIS DEMOGRAPHICS & PLANNING INC SETUP SOFTWARE ‐ SCHOOLSITE LOCATOR FOR DEMOGRAPHICS 6601 14815 2
200.00 59804 DAVIS DEMOGRAPHICS & PLANNING INC WITH INTERACTIVE ATTENDANCE ZONE MAPS 6601 14815 3
5,575.00 59804 DAVIS DEMOGRAPHICS & PLANNING INC YEARLY SUBSCRIPTION (JULY 1 ‐ JUNE 30) YEAR 1 ‐ PRORATED @ 8 MOS = $ 795 YEAR 2 ‐ 5 @ $1,195 PER YEAR 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. DELCOM GROUP 40 HOURS SAFARI MONTAGE TRAINING Total for check number 397902 8,675.00
Check Number 397903 4250 1/18‐2/15/11
1
Check Number 397904 4250 1/18‐2/15/11
1
1,000.08
Check Number 397905 1991 123986 1
3,800.00
Check Number 397906 1991 PSC011100727
1
709,258.33 60341 DELL MARKETING KELLER ISD BASELINE SERVICE CHARGE FOR FEBRUARY ‐ JUNE 2011 INVOICE #PSC011100727 ATTN: SCOTT MURRAY 1991 PSC011100727
2
28,916.67 60341 DELL MARKETING KELLER ISD TRANSITION CHARGE FOR FEBRUARY ‐ JUNE 2011 DENTON GUYER GOLF FRHS GOFL ENTRY FEE PAUL DERENGOWSKI TCHS 2/16 SOFTBALL DISCOUNT BANNERS & SIGNS TWO 4X6 BANNERS FOR OUR TEAM TENNIS CHAMPIONSHIPS SRPING 2010 AND FALL 2010; ONE WITH NAMES & ONE WITHOUT NAMES Total for check number 397906 738,175.00
Check Number 397907 1991 MAR.4‐5 0
Check Number 397908 1991 A220320 0
159.00 54751 159.00
Page 290 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397910 4611 ADV MEALS 1
225.00 00020398
DOUG R DULANY 3/3....LUNCH AND DINNER 4611 ADV MEALS 2
300.00 00020398
DOUG R DULANY 3/4.....BREAKFAST, LUNCH AND DINNER 4611 ADV MEALS 3
75.00 00020398
DOUG R DULANY 3/5...LUNCH LINDA DOYLE MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. DYNAMIC WORKSYSTEMS VIETNAMESE TRANSLATION FOR TRAINING PURPOSES EDUCATION IN ACTION DEPOSIT FOR 4TH GRADE AUSTIN TRIP ON MAY 9, 2011. EDUCATION IN ACTION BWES FIELD TRIP DEBORAH LYNN EGGLESTON CONTRACT OCCUPATIONAL THERAPY TEXAS LICENSED JANUARY, 2011 Total for check number 397910 600.00
Check Number 397911 4250 1/18‐2/17/11
1
Check Number 397912 1991 11‐10 1
Check Number 397913 4611 44540 1
Check Number 397914 4611 44590 0
Check Number 397916 1991 00122386 1
1,440.50 47167 ENTECH SALES AND SERVICE INC CAMERA RELOCATION DUE TO CONSTRUCTION FRHS 1991 00122385 2
502.50 47167 ENTECH SALES AND SERVICE INC MOVE INTERCOM CHILD NUTR. DPT. 1991 00122912 3
780.31 47167 ENTECH SALES AND SERVICE INC INSTALL FLASH CARD ED CENTER Total for check number 397916 2,723.31
Check Number 397917 2841 04193930102 1
1,975.50 00001461
FLAGHOUSE INC ITEM# L8956 SENSATION TRAIL 2841 04193930101 2
179.95 00001461
FLAGHOUSE INC ITEM# L36602 LARGE STEEPLE COURSE 2841 04193930101 99
30.38 00001461
335.70 00001461
FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING Total for check number 397917 2,521.53
Page 291 of 363
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 397918 1991 10006 1
Total for check number 397918 500.00 43619 FORT WORTH CHRISTIAN SCHOOL FEE TO PARTICIPATE IN IPARENTING CONFERENCE WITH SURROUNDING DISTRICTS ‐ CONFERENCE IS PROVIDED BY KISD AND SURROUNDING DISTRICT FOR PARENTS TO ATTEND
CITY OF FORT WORTH POLICE DEPT ENCUMBERANCE FOR STUDENT RESOURCE OFFICERS FREEDOM FUNDRAISING **SEE ATTACHED INVOICE** SEND CHECK‐ALREADY RECEIVED CANDPLEASE PAY BY 3/2/2011 GOTTA GO *USE V# 61677* BALANCE DUE FOR CHARTER BUS TO TRANSPORT VOICES OF CENTRAL TO COMPETITION IN OMAHA, NE ARTHUR GROSSMAN CHS BAND CLINICIAN 2010 ‐ 2011 KYLE B. HASSELL ISMS 2/14 BASKETBALL CHERYL HEATH MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. 500.00
Check Number 397919 1991 KE101104 1
42,943.04
Check Number 397920 4611 527278 1
Check Number 397921 8651 1095‐2 1
Check Number 397922 1991 13564 1
Check Number 397923 1991 A222606 0
Check Number 397924 4250 1/20‐2/17 1
Check Number 397925 1991 MAR.2,2011 0
185.00 42903 HEBRON HAWKS GOLF BOOSTER CLUB BOYS & GIRLS V&JV 1991 MAR.2,2011 0
185.00 42903 HEBRON HAWKS GOLF BOOSTER CLUB CHS GOLF ENTRY FEE Total for check number 397925 370.00
Check Number 397926 6601 4108 1
71,740.00 56489 HELLAS CONSTRUCTION INC TRACK RESURFACE AT FOSSIL RIDGE H.S AS PER PROPOSAL 6601 4070 1
118,960.00 56489 HELLAS CONSTRUCTION INC ASPHALT REPAIR AND TRACK RESURFACE AT KELLER MIDDLE SCHOOL AS PER PROPOSAL JEFFREY D. HEYSE ISMS 2/10 BASKETBALL Total for check number 397926 190,700.00
50.00 60066 50.00
Page 292 of 363
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Line
Amount
Vendor
Name
Description
Check Number 397928 1991 A220323 0
Total for check number 397928 93.67 48053 FRED HILER TCHS 2/18 SOCCER KERA HUBBARD CHS 10/1 VOLLEYBALL JEFFREY HUBBARD CHS 10/1 VOLLEYBALL AMY ANN HULL PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR INDECO SALES COMPANY INC PRODUCT #202AL BALT BEST‐RITE 5'X10' MAGNETIC MARKER BOARD (PRICE INCLUDES DELIVERY & INSTALLATION) JANICE L JACOBS MENTOR PAYMENT FOR MENTORING OUR FIRST YEAR TEACHERS FOR THE 2010‐2011 SCHOOL YEAR. FAIRWAY STRATEGIES INC, WINTER INDOOR FACILITY USE (JANUARY AND FEBRUARY 2011) FOR THE KHS STUDENTS GOLF TEAM. EMMIT JOHNSON, JR KHS 2/8 BASKETBALL KADUCEUS HOLDINGS INC REG FEE X 26 KIDS KATHY'S FLORAL & EVENT DESIGN ORDER 14074 93.67
Check Number 397929 1991 A221430 0
Check Number 397930 1991 A221429 0
Check Number 397931 4250 1/19‐2/17 1
Check Number 397932 6601 114107 1
1,496.00
Check Number 397933 4250 1/18‐2/15 1
Check Number 397934 4611 KHS 012111 1
Check Number 397935 1991 A224788 0
Check Number 397936 1991 IV CERT TEST
0
Check Number 397937 8671 9203 0
72.48
Check Number 397951 2401 01257116 1
3,835.90 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT 2401 01210340 1
‐28.83 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE LABATT Wednesday, December 05, 2012
Page 293 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 01257131 1
4,506.33 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT 2401 01257132 1
2,077.33 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT 2401 01208608 1
2,917.49 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT 2401 01257147 1
3,283.02 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE LABATT 2401 01257146 1
1,410.68 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT 2401 01208473 1
70.01 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT 2401 01257144 1
1,350.02 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT 2401 01257145 1
2,136.94 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT 2401 01208606 1
3,068.94 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT 2401 01208475 1
1,254.86 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT 2401 01257130 1
1,190.27 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT 2401 01208476 1
612.36 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2401 01257142 1
1,631.66 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT 2401 01257141 1
375.44 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT 2401 01257135 1
1,906.59 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT 2401 01257140 1
998.34 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE 2401 01208607 1
2,406.07 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT 2401 01257134 1
1,724.79 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT 2401 01257156 1
2,587.89 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT 2401 01257137 1
1,365.40 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT 2401 01257138 1
2,046.10 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2401 01257150 1
1,281.70 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT 2401 01257149 1
4,280.46 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE LABATT 2401 01257125 1
5,704.83 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 2401 01257148 1
1,327.28 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT 2401 01257136 1
2,476.41 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT Wednesday, December 05, 2012
Page 294 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 01257126 1
1,286.14 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT 2401 01257124 1
1,387.57 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT 2401 01257118 1
1,344.76 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE 2401 01257123 1
1,851.06 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT 2401 01257139 1
1,665.35 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2401 01257157 1
1,416.96 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT 2401 01257158 1
1,363.64 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT 2401 01257127 1
1,142.58 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT 2401 01257128 1
1,440.65 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2401 01257121 1
1,463.44 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE LABATT 2401 01257122 1
288.22 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT 4611 01122994 1
23.34 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT 2401 01183165 1
9.75 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT 2401 01110427 1
1,110.38 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE 2401 01110416 1
1,496.00 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT Wednesday, December 05, 2012
Page 295 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 01110415 1
954.42 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2401 01110414 1
1,379.60 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT 2401 01110412 1
27.83 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT 2401 01183163 1
‐0.01 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT 2401 01123839 1
‐50.68 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 2401 01110424 1
26.53 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE LABATT 2401 01046786 1
1,180.88 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE 2401 01123838 1
‐26.29 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT 2401 01110405 1
884.59 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT 2401 01110393 1
2,928.22 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT 2401 01110394 1
25.60 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT Wednesday, December 05, 2012
Page 296 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 01110406 1
896.09 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT 2401 01110395 1
999.49 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT 2401 01110401 1
1,911.66 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT 2401 01110402 1
774.15 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT 2401 01110396 1
230.22 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT 2401 01110436 1
462.07 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2401 01061863 1
88.15 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT 2401 01073644 1
‐26.60 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2401 01061867 1
319.97 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT 2401 01110409 1
1,432.85 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK CAFE LABATT 2401 01061869 1
596.33 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT 2401 01061870 1
115.32 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT 2401 01110408 1
1,233.72 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT Wednesday, December 05, 2012
Page 297 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 01061873 1
2,261.75 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT 2401 01183204 1
1,789.06 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE LABATT 2401 01183186 1
1,744.08 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2401 01183187 1
814.20 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE 2401 01183188 1
1,712.63 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT 2401 01183192 1
8.89 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT 2401 01110404 1
830.57 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT 2401 01183200 1
666.73 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT 2401 01208466 1
1,738.55 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT Wednesday, December 05, 2012
Page 298 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
2401 01183166 1
81.60 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE LABATT 2401 01208469 1
409.77 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE LABATT 2401 01183180 1
1,885.60 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK CAFE LABATT 2401 01183169 1
1,639.21 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT 2401 01183171 1
30.39 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT 2401 01183178 1
1,250.82 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT 2401 01183172 1
1,499.86 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT 2401 01183174 1
2,212.74 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE LABATT 2401 01208470 1
1,285.69 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT 2401 01183177 1
3,431.13 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT MACBARBELL EQUIPMENT, INC 8 OLYMPIC WEIGHT BARS Total for check number 397951 262,605.77
Check Number 397952 1991 3619 1
357.04
Check Number 397953 1991 00270650 1
18.36 00001544
83.52 00001544
16.83 00001544
49.16 00001544
ROPE FOR TEAM ACTIVITY AT PRINCIPALS MEETING 1991 00270643 1
45.63 00001544
59.61 00001544
GEN MAINT: SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Wednesday, December 05, 2012
Page 299 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 00270546 1
23.16 00001544
10.71 00001544
Check Number 397954 1991 96538848 1
68.70 00014650
MOORE MEDICAL, LLC ITEM #11678 CPR BOARD 1991 96538848 2
6.74 00014650
MOORE MEDICAL, LLC ITEM # 47411 PEDIATRIC OXYGEN MASKS 1991 96538848 3
6.74 00014650
MOORE MEDICAL, LLC ITEM # 47413 CHILD OXYGEN MASKS 1991 96538848 4
6.74 00014650
MOORE MEDICAL, LLC ITEM # 47414 ADULT MEDIUM MASKS 1991 96538848 5
2.65 00014650
MOORE MEDICAL, LLC ITEM #49671 NON REBRETHING SAFETY VENT 1991 96538848 6
2.47 00014650
MOORE MEDICAL, LLC ITEM # 49666 MASKS WITH RESERVOIR BAG 1991 96538848 7
15.46 00014650
MOORE MEDICAL, LLC ITEM #81019 BOUFFANT CAPTS 1991 96538848 8
44.09 00014650
MOORE MEDICAL, LLC ITEM # 81024 SHOE COVERS 1991 96538848 9
43.02 00014650
MOORE MEDICAL, LLC ITEM #81016 GOWNS 1991 96538848 10
45.16 00014650
MOORE MEDICAL, LLC ITEM# 71412 VINYL GLOVES MED 1991 96538848 11
22.58 00014650
MOORE MEDICAL, LLC ITEM # 71414 LARGE VINYL GLOVES 1991 96538848 12
6.01 00014650
MOORE MEDICAL, LLC ITEM # 72974 TRASHBAGS 1991 96538848 13
46.17 00014650
MOORE MEDICAL, LLC ITEM# 72746 THERMOMETER 1991 96538848 14
16.86 00014650
MOORE MEDICAL, LLC ITEM # 63347 PROBE COVERS 1991 96538848 15
17.57 00014650
MOORE MEDICAL, LLC ITEM # 34089 ALCOHOL PREPS 1991 96538848 16
44.48 00014650
MOORE MEDICAL, LLC SHIPPING Total for check number 397954 395.44
Check Number 397955 1991 PO 11009001 1
60.00 00008886
MR JIM'S PIZZA, INC LARGE PEPPERONI PIZZA 1991 PO 11009001 2
67.50 00008886
MR JIM'S PIZZA, INC LARGE CHEESE PIZZA 1991 PO 11009001 3
2.25 00008886
MR JIM'S PIZZA, INC DELIVERY FEE 1991 PO 11009001 4
20.00 00008886
MR JIM'S PIZZA, INC TIP Total for check number 397955 149.75
Check Number 397956 1991 95738 1
17.00 00002351
NASCO INC PE06760E ‐ INFLATABLE TARGETS 1991 93748 1
21.35 00002351
NASCO INC PE06760E ‐ INFLATABLE TARGETS Wednesday, December 05, 2012
Page 300 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 93748 2
35.09 00002351
NASCO INC PE06674E ‐ TRAINING SYSTEMS 1991 95738 2
27.96 00002351
NASCO INC PE06674E ‐ TRAINING SYSTEMS MANSOUR NASR TCHS 2/18 SOCCER NATIONAL STAFF DEVELOPMENT COUNCIL REGISTRATION FOR KEVIN HOOD FOR THE LEARNING FORWARD 2010 VIRTUAL CONFERENCE Total for check number 397956 101.40
Check Number 397957 1991 A54411 0
Check Number 397958 1991 79727 1
299.00
Check Number 397959 1991 620575 1
402.59 00001558
NORCOSTCO INC STAGE SUPPLIES AND LIGHTING SUPPLIES FOR CHS FALL MUSICAL 1991 620346 1
152.15 00001558
NORCOSTCO INC STAGE SUPPLIES AND LIGHTING SUPPLIES FOR CHS FALL MUSICAL 1991 620527 1
73.96 00001558
NORCOSTCO INC STAGE SUPPLIES AND LIGHTING SUPPLIES FOR CHS FALL MUSICAL NORTH TEXAS TOLLWAY AUTHORITY TOLLTAG CHARGES DEBORAH OLMOS REFUND CANCEL WRKSHOP Total for check number 397959 628.70
Check Number 397960 4611 14929636 0
Check Number 397962 4611 642765423‐01
1
20.34 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/6470 ZOO ANIMAL PENCIL 1991 643087719‐01
1
17.07 60196 ORIENTAL TRADING COMPANY, INC. GD‐12/1021 ROCK SHAPED BOUNCING BALL 1991 643087669‐01
1
29.97 60196 ORIENTAL TRADING COMPANY, INC. IN‐70/2286 GREEN TABLE CLOTH ROLLS 3 OR MORE 9.99 4611 642765423‐01
2
25.43 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1764 ZOO ANIMAL NOTEPAD 1991 643087719‐01
2
12.34 60196 ORIENTAL TRADING COMPANY, INC. GD‐16/951 STRESS BALL 1991 643087669‐01
2
3.00 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING ESTIMATED 4611 642765423‐01
3
6.87 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT 1991 643087719‐01
3
4.74 60196 ORIENTAL TRADING COMPANY, INC. GD‐16/1069 SMALL BUGS 1991 643087719‐01
4
18.98 60196 ORIENTAL TRADING COMPANY, INC. GD‐36/522 FAITH STONES 1991 643087719‐01
5
9.49 60196 ORIENTAL TRADING COMPANY, INC. GD‐6/1247 PLUSH COLORFUL STARS 1991 643087719‐01
6
5.65 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING ‐ ESTIMATED 9% Wednesday, December 05, 2012
Page 301 of 363
Fund
Invoice
Line
Vendor
Name
Description
153.88
Check Number 397963 4611 TVMS010611 1
Total for check number 397963 603.25 57980 RONALD R. LANDRETH, JR. 53 BASKETBALL SHIRTS 603.25
Check Number 397964 4611 52831 1
2,564.05 00010727
PROCOMPUTING CORPORATION AE1KIT32AMEU ‐ ACTIVEXPRESSION, 32 CASED EXPRESSION PODS (ACTIVHUB INCLUDED) 4611 51605 1
74.00 00010727
PROCOMPUTING CORPORATION ACTIVPEN4T3‐2 ‐ TEACHER ACTIVPEN 50 (2 PACK) 4611 51648 1
1,975.00 00010727
PROCOMPUTING CORPORATION MODEL #RS202AMER PROMETEAN ACTIVESLATE XR W/ 2.4 GHZ ACTIVUB 4611 52751 1
5,071.21 00010727
PROCOMPUTING CORPORATION AV3KIT32AMEU ACTIVOTE, 32 VOTING PODS ACTIVHUB INCLUDED. PROPOSAL #10017 4611 51517 1
2,460.00 00010727
PROCOMPUTING CORPORATION PROMETHEAN ACTIVSLATE XR W/2.4GHZ ACTIVHUB FOR USE BY STUDENTS ‐ PER QUOTE 64195 1991 52486 1
149.00 00010727
792.00 00010727
1,972.00 00010727
5,128.10 00010727
PROCOMPUTING CORPORATION ITEM #AE1KIT32AMEU ‐ ACTIVEXPRESSION 32 CASED EXPRESSION PODS PER ORDER 9076 ATTACHED FOR USE BY STUDENTS 4611 52751 2
5,339.20 00010727
PROCOMPUTING CORPORATION AE1KIT32AMEU ACTIVEXPRSSION. 32 CASED VOTING PODS. ACTIVHUB INCLUDED. PROPOSAL #7185 4611 51648 2
50.00 00010727
PROCOMPUTING CORPORATION SHIPPING CHARGES 4611 51605 2
474.00 00010727
PROCOMPUTING CORPORATION ACTIVWAND50 ‐ ACTIVWAND 50, CORDLESS BATTERY FREE EXTENDED REACH PEN 4611 51517 3
188.10 00010727
PROCOMPUTING CORPORATION ITEM #AH201 ‐ ACTIVHUB 2.4GHZ RADIO FREQUENCY COMMUNICATION DEVICE FOR USE WITH ACTIVBOARD PER ORDER 9077 ATTACHED FOR USE BY STUDENTS 4611 52751 3
14,064.84 00010727
PROCOMPUTING CORPORATION MODEL RS202AMER PROMETHEAN ACTIVSLATE XR W/2.4 GHZ ACTIVUB 4611 51605 99
55.00 00010727
PROCOMPUTING CORPORATION ESTIMATED SHIPPING/HANDLING PROFESSIONAL TURF PRODUCTS INC CUSTOMER TRAINING FOR JAY SANCHEZ AND SCOTT BRADLEY ON REEL MOWERS ~ . FEB.22,2011 Total for check number 397964 40,356.50
Check Number 397965 1991 REEL MOWERS Total for check number 397965 1
300.00 00012692
300.00
Page 302 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397966 4611 1040 1
3,376.80 55888 GEORGE PATRICK WOODS T SHIRTS FOR SPECIAL OLYMPIC TRACK MEET SMALL, MEDIUM, LARGE AND EXTRA LARGE 4611 1040 2
216.00 55888 GEORGE PATRICK WOODS T SHIRTS FOR SPECIAL OLYMPIC TRACK MEET XXL 4611 1040 3
60.00 55888 GEORGE PATRICK WOODS T SHIRTS FOR SPECIAL OLYMPIC TRACK MEET XXXL 4611 1040 4
11.00 55888 GEORGE PATRICK WOODS T SHIRTS FOR SPECIAL OLYMPIC TRACK MEET XXXXL Total for check number 397966 3,663.80
200.00 00006275
RICHLAND HIGH SCHOOL BOYS SHOOTOUT 3/21 1991 KHS GOLF 0
200.00 00006275
RICHLAND HIGH SCHOOL GIRLS SHOOTOUT 3/21 Total for check number 397967 400.00
Check Number 397968 4611 23988‐1 1
61.36 40529 SOUTHEASTERN PERFORMANCE APPAREL BAND STUDENT TUXEDO SHIRTS FOR CONCERTS/CONTESTS‐ EXACT SIZES TBD 4611 23988‐2 1
127.40 40529 SOUTHEASTERN PERFORMANCE APPAREL BLACK SATIN BOW TIE‐ FOR BAND CONCERTS AND COMPETITIONS 4611 23988‐1 2
9.20 40529 SOUTHEASTERN PERFORMANCE APPAREL SHIPPING‐ TBD DEPENDING ON NUMBER OF SHIRTS ORDERED SURVEYMONKEY.COM ONE YEAR SUBSCRIPTION TO SURVEY MONKEY TASC TASC CONF REGIS CHS Total for check number 397968 197.96
Check Number 397969 1991 18166220 1
Check Number 397970 8651 CHS REGIS 0
Check Number 397971 1991 029621201014
1
39.74 59280 AMERICAN EAGLE CO., INC. TK577S10 ‐ CIVIL WAR FACEBOOK PHOTOS 1991 029621201014
2
13.86 59280 AMERICAN EAGLE CO., INC. TP149S10 ‐ AMERICA AT WAR CHART 1991 029621201014
3
31.74 59280 AMERICAN EAGLE CO., INC. E298SS10 ‐ MEXICAN AMERICAN WAR CD 1991 029621201014
4
31.74 59280 AMERICAN EAGLE CO., INC. TP663S10 ‐ ROARING 70'S POWERPOINT 1991 029621201014
99
14.90 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING TEXAS ACADEMIC DECATHLON ASSN ACADEMIC DECATHLON REGISTRATION FEE Total for check number 397971 131.98
Check Number 397972 1991 TAD20111153A
200.00 00007263
200.00
Page 303 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397973 6601 417750 1
271.73 45969 THE HON COMPANY LB48120G.F 10' CONF. TABLE TOP (SHAKER CHERRY) 6601 371684 1
193.25 45969 THE HON COMPANY MODEL #10753DD 3‐SHELF BOOKCASE 6601 371683 1
587.84 45969 THE HON COMPANY TWO‐DRAWER LATERAL FILING CABINET MODEL 310762 DD 6601 352855 1
1,573.39 45969 THE HON COMPANY ADDITIONAL WORKSTATION FOR SPECIAL SERVICES AREA @ KELC 6601 541248 1
2,841.36 45969 THE HON COMPANY STOCK #IWM3.A.H.M.WP40.T FABRIC: WP40 BLACK FAUX LEATHER ARMS: HEIGHT & WIDTH ADJUSTABLE BACK: BLACK MESH 6601 371683 2
19.81 45969 THE HON COMPANY DELIVERY & INSTALLATION 6601 371684 2
6.51 45969 THE HON COMPANY DELIVERY & INSTALLATION 6601 541248 2
100.00 45969 THE HON COMPANY INSTALLATION 6601 352855 2
150.00 45969 THE HON COMPANY INSTALLATION 6601 417750 2
144.66 45969 THE HON COMPANY BLS02.F BASE FOR TOP (SHAKER CHERRY) 6601 417750 3
1,192.75 45969 THE HON COMPANY 4073 ARMLESS PAGODA (BLUE AB90) (2/CARTON) 6601 417750 4
1,121.21 45969 THE HON COMPANY VLS73.ST11 BLACK SOFA (VINYL) 6601 417750 5
299.90 45969 THE HON COMPANY 80193FF SMALL END TABLE (SHAKER CHERRY) 6601 417750 6
579.73 45969 THE HON COMPANY 10753F 3‐SHELF BOOKCASE (SHAKER CHERRY) 6601 417750 7
517.42 45969 THE HON COMPANY 10774.FF DOUBLE RED DESK (SHAKER CHERRY) 30X66 6601 417750 8
432.59 45969 THE HON COMPANY 10768FF CREDENZA (SHAKER CHERRY) 6601 417750 9
199.99 45969 THE HON COMPANY INSTALLATION TITAN SUPPORT SYSTEMS INC FOR STUDENT USE ONLY 4 CENTURION SQUAT SUITS 4 KATANA BENCH SHIRTS 7 TITANIUM KNEE WRAPS STEPHEN TURNER COLORGUARD INSTRUCTION FOR FALL SEASON. KELLER HIGH SCHOOL BAND. Total for check number 397973 10,232.14
Check Number 397974 1991 14829 1
Check Number 397975 1991 201102 1
Check Number 397976 1991 92146634001 1
70.33 00012634
UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT., GRDS. DIST WIDE (USAGE) 1991 92146634001 2
15.38 00012634
UNITED RENTALS PARTS AND SUPPLIES FOR THE EQUIPMENT. Wednesday, December 05, 2012
Page 304 of 363
Fund
Invoice
Line
Vendor
Name
Description
85.71
Check Number 397977 1991 11‐2462 1
11.92 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK#1 CONSTITUTION & CONTEST RULES 1991 11‐1930 1
58.75 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE UIL SUPPLIES FOR BPE 1991 11‐1734 1
35.25 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE PLEASE SEE ORDER FORM THAT IS BEING SENT TO PURCHASING 1991 11‐2036 1
13.25 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE SPELLING WORD LIST (GRADE 3‐8) (12) COPIES 1991 11‐2036 2
9.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE READING WRITING AND CREATIVE WRITING HANDBOOK FOR ELEMENTARYAND JUNIOR HIGH SCHOOL STOCK # 218 1991 11‐2462 2
3.14 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 002 PROTECT YOUR ELIGIBILITY 1991 11‐2462 3
3.14 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK#003 TAKE 13 MINUTES (DESCRIPTION OF UIL) 1991 11‐2036 3
22.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ELEM ACADEMIC STUDY MATERIAL BOOKLET (GRADE 2‐6) STOCK # 220 1991 11‐2462 4
9.87 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 005 SPRING MEET MANUAL FOR CONTEST DIRECTORS 1991 11‐2462 5
6.95 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 006 UIL ACADEMIC COORDINATOR MANUAL 1991 11‐2462 6
8.07 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 100 JOURNALISM CONTEST MANUAL 1991 11‐2462 7
4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 101 EDITORIAL WRITING STUDY PACKET (PREVIOUS YEAR'S TESTS) 1991 11‐2462 8
4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 102 FEATURE WRITING STUDY PACKET (PREVIOUS YEAR'S TESTS) 1991 11‐2462 9
4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 103 HEADLINE WRITING STUDY PACKET (PREVIOUS YEAR'S TESTS) 1991 11‐2462 10
4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 104 NEWS WRITING STUDY PACKET (PREVIOUS YEAR'S TESTS) 1991 11‐2462 11
8.07 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 400 READY WRITING HANDBOOK 1991 11‐2462 12
4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 401 LITERARY CRITICISM STUDY PACKET (PREVIOUS YEAR'S TESTS) 1991 11‐2462 13
11.89 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 402 UIL WORD POWER (WORD LISTS FOR CURRENT YEAR) 1991 11‐2462 14
3.14 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 403 UIL WORD POSER (WORD LISTS OFR CURRENT YEAR) 1991 11‐2462 15
26.69 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 500 DEBATE KIT ON CURRENT C‐X TOPIC 1991 11‐2462 16
26.69 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 501 WAYS TO WIN (NATIONAL FEDERATION DEBATE PAMPHLETS) 1991 11‐2462 17
5.83 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 502 PROSE AND POETRY HANDBOOK 1991 11‐2462 18
5.83 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 503 INFORMATIVE & PERSUASIVE HANDBOOK Wednesday, December 05, 2012
Page 305 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 11‐2462 19
9.87 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 504 LINCOLN‐DOUGLAS DEBATE PACKET 1991 11‐2462 20
9.87 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 505 C‐X DEBATE HANDBOOK 1991 11‐2462 21
11.89 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 600 HANDBOOK FOR ONE ACT PLAY ‐ 18TH ED 1991 11‐2462 22
8.07 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 601 GUIDE FOR ONE ACT PLAY CONTEST MANAGERS ‐ 5TH ED 1991 11‐2462 23
4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 700 ACCOUNTING STUDY PACKET(PREVIIOUS YEAR'S TESTS) 1991 11‐2462 24
5.83 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 701 COMPUTER APPLICATIONS STUDY PACKET (PREVIOUS YEAR'S TESTS, HANDBOOK) 1991 11‐2462 25
8.07 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 800 CALCULATOR APPLICATIONS CONTEST MANUAL (REVISED) 1991 11‐2462 26
8.07 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 801 CALCULATOR APPLICATIONS PRACTICE MANUAL FOR STATED & GEOMETRIC PROBLEMS (REVISED) 1991 11‐2462 27
8.07 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 802 CALCULATOR APPLICATIONS PRACTICE MANUAL FOR NUMBERICAL PROBLEMS (REVISED) 1991 11‐2462 28
4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 803 CALCULATOR APPLICATIONS STUDY PACKET (PREVIOUS YEAR'S TESTS) 1991 11‐2462 29
4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 804 MATHEMATICS STUDY PACKET (PREVIOUS YEAR'S TESTS) 1991 11‐2462 30
4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 805 SCIENCE STUDY PACKET (PREVIOUS YEAR'S TESTS) 1991 11‐2462 31
5.83 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 806 COMPUTER SCIENCE STUDY PACKET (PREVIOUS YEAR'S WRITTEN TESTS) 1991 11‐2462 32
5.83 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 217 DEVELOPING MIDDLE SCHOOL NUMBER SENSE SKILLS 1991 11‐2462 33
4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 810 NUMBER SENSE STUDY PACKET (PAST 2 YEAR'S TESTS) 1991 11‐2462 34
5.83 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 900 CURRENT ISSUES & EVENTS STUDY PACKET (PREVIOUS YEAR'S TESTS; HANDBOOK) 1991 11‐2462 35
4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 950 SOCIAL STUDIES STUDY PACKET (READING LIST INFORMATION, ESSAY TIPS, SAMPLE QUESTIONS) 1991 11‐2462 36
27.81 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE SHIPPING Total for check number 397977 438.75
Check Number 397978 1991 603257 1
55.00 00002130
MANSON WESTERN CORPORATION CONNORS 3‐TEACHER SHORT ML‐21C PKG OF 25 1991 603257 2
5.50 00002130
MANSON WESTERN CORPORATION SHIPPING IS 10% OF ORDER Total for check number 397978 60.50
Page 306 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 397979 4611 2744 1
Total for check number 397979 2,575.00 44731 WILLOW SPRINGS GOLF COURSE GREENS FEES FOR UPCOMING TOURNAMENTS BEING HOSTED BY FRHS GOLF TEAM ASSOC. OF TX PROFESSIONAL EDUCATORS
DED CODE 0601 ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830 US DEPT. OF EDUCATION DED CODE 0797,0870 TEXAS GUARANTEED STUDENT LOAN 1/31/11 DIVERSIFIED COLLECTION SERVICES INC
DED CODE 0089 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604 IRS DED CODE 0850 IRS DED CODE 0859 IRS DED CODE 0817 KELLER ISD EDUCATION FOUNDATION INC
DED CODE 0615 PIONEER CREDIT RECOVERY, INC DED CODE 0837 2,575.00
Check Number 614028 8631 01/31/11 0
7,497.86
Check Number 614029 8631 01/01‐01/31 0
Check Number 614030 8631 01/31/11 0
Check Number 614031 8631 01/31/11 0
Check Number 614032 8631 01/31/11 0
Check Number 614033 8631 01/31/11 0
Check Number 614034 8631 01/31/11 0
Check Number 614035 8631 01/15/11 0
Check Number 614036 8631 01/31/11 0
Check Number 614037 8631 01/31/11 0
670.97 58639 670.97
Page 307 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 614039 8631 01/31/11 0
T A S S P DED CODE 0623 T E P S A DED CODE 0609 T S T A DED CODE 0606 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602 TEXAS FEDERATION OF TEACHERS DED CODE 0603 TEXAS TOMORROW FUND DED CODE 0610 TRADE & INDUSTRIAL EDUCATION DED CODE 0608 TIM TRUMAN DEC CODE 0050 UNITED EDUCATORS ASSOCIATION DED CODE 0605 WINDHAM PROF INC / VAN EGDOM DED CODE 0818 AMERICAN PUBLIC LIFE INSURANCE 2011 MO. PREMIUMS BAY BRIDGE ADMINISTRATION, LLC FEB. 2010 PREMIUMS 41.90
Check Number 614040 8631 01/31/11 0
152.18
Check Number 614041 8631 01/31/11 0
91.20
Check Number 614042 8631 01/31/11 0
105.56
Check Number 614043 8631 01/31/11 0
132.00
Check Number 614044 8631 01/31/11 0
85.09
Check Number 614045 8631 01/31/11 0
Check Number 614046 8631 01/01‐01/31 0
7,255.50
Check Number 614047 8631 01/01‐01/31 0
17,076.77
Check Number 614048 8631 01/31/11 0
Check Number 614049 8631 1034748 0
11,214.69 51526 11,214.69
Page 308 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 614051 8631 01/31/11 0
Total for check number 614051 5,610.00 40273 EDUCATION CAREER ALTERNATIVES PROG FEB.2011 INSTALLMENTS EDUCATION SERVICE CENTER REGION XI FEB. 2011 INSTALLMENT FIDELITY SECURITY LIFE FEB.2011 PREMIUMS GENWORTH LIFE INSURANCE COMPANY LONG TERM CARE 2011 5,610.00
Check Number 614052 8631 01/31/11 0
914.42
Check Number 614053 8631 3369166,0045
0
Check Number 614054 8631 26274 0
Total for check number 614055 46,125.07 60239 HARTFORD LIFE & ACCIDENT INSURANCE INCOME PROTECTION 46,125.07
Check Number 614056 8631 MEMBERSHIP 0
Total for check number 614056 9,531.46 47810 KELLER POINTE CITY OF KELLER FEB.2011 MEMBER FEES QUALITY CARE DENTAL FEBRUARY 2011 REGION X TEACHER PREP & CERT FEB.2011 INSTALLMENTS STANDARD INSURANCE COMPANY CHECK ISSUED SHORT TEXAS TEACHERS FEB. 2011 INSTALLMENT THE NEW TEACHER PROJECT INC ALTNT CERT. FEB 2011 TARLETON STATE UNIVERSITY FEB. 2011 ALTERN.CERT 9,531.46
Check Number 614057 8631 1115222 0
2,654.00
Check Number 614058 8631 01/31/11 0
Check Number 614059 8631 JUNE2010 0
Check Number 614060 8631 01/31/11 0
Check Number 614061 8631 01/31/11 0
325.00 59972 325.00
Page 309 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 614063 8631 01/31/11 0
Total for check number 614063 407.50 53486 WEB‐CENTRIC ACP FEB.2011 INSTALLMENTS 407.50
Check Number V63 1991 113374869 1
63.18 00012865
43.42 00012865
43.42 00012865
43.02 00012865
62.79 00012865
43.05 00012865
67.48 00012865
31.38 00012865
43.05 00012865
82.26 00012865
82.63 00012865
41.85 00012865
43.02 00012865
42.71 00012865
43.04 00012865
43.05 00012865
389.27 00012865
38.09 00012865
XEROX CORPORATION DISTRICT COPIERS 1991 113374892‐1 1
12.28 00012865
367.23 00012865
52.41 00012865
2,210.17 00012865
651.86 00012865
38.09 00012865
XEROX CORPORATION DISTRICT COPIERS Wednesday, December 05, 2012
Page 310 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374892‐2 1
18.62 00012865
52.41 00012865
52.41 00012865
83.06 00012865
19.68 00012865
52.41 00012865
43.02 00012865
110.13 00012865
19.68 00012865
XEROX CORPORATION DISTRICT COPIERS 1991 113374892‐1 2
11.93 00012865
42.06 00012865
79.80 00012865
30.44 00012865
41.71 00012865
36.91 00012865
41.71 00012865
41.71 00012865
50.83 00012865
19.07 00012865
2,142.46 00012865
60.89 00012865
36.91 00012865
XEROX CORPORATION " 1991 113374892‐2 2
18.05 00012865
41.71 00012865
41.71 00012865
50.83 00012865
40.57 00012865
Page 311 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374879 2
41.71 00012865
80.49 00012865
50.83 00012865
80.13 00012865
50.83 00012865
65.40 00012865
19.07 00012865
377.34 00012865
355.98 00012865
631.85 00012865
42.06 00012865
61.23 00012865
41.71 00012865
41.37 00012865
106.72 00012865
29.29 00012865
28.48 00012865
249.94 00012865
13.39 00012865
45.92 00012865
35.69 00012865
1,504.25 00012865
56.03 00012865
35.69 00012865
25.91 00012865
443.63 00012865
21.37 00012865
Page 312 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374867 3
29.53 00012865
29.29 00012865
29.05 00012865
8.38 00012865
13.39 00012865
42.99 00012865
35.69 00012865
29.29 00012865
29.29 00012865
25.91 00012865
56.52 00012865
56.26 00012865
29.29 00012865
29.53 00012865
12.67 00012865
29.29 00012865
29.29 00012865
35.69 00012865
264.94 00012865
74.93 00012865
42.75 00012865
8.88 00012865
12.23 00012865
19.28 00012865
2.87 00012865
9.96 00012865
15.74 00012865
Page 313 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374895 5
4.59 00012865
19.37 00012865
12.23 00012865
9.76 00012865
19.20 00012865
10.04 00012865
4.34 00012865
90.79 00012865
10.04 00012865
85.65 00012865
515.50 00012865
4.59 00012865
10.04 00012865
12.23 00012865
14.73 00012865
10.04 00012865
8.88 00012865
7.32 00012865
10.04 00012865
10.12 00012865
10.12 00012865
10.04 00012865
12.23 00012865
152.03 00012865
25.68 00012865
14.65 00012865
10.04 00012865
Page 314 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374888 6
34.13 00012865
908.47 00012865
8.08 00012865
21.55 00012865
267.92 00012865
21.55 00012865
150.95 00012865
17.69 00012865
17.69 00012865
7.65 00012865
17.69 00012865
21.55 00012865
17.69 00012865
17.83 00012865
160.00 00012865
17.69 00012865
8.08 00012865
33.98 00012865
17.69 00012865
25.82 00012865
21.55 00012865
17.69 00012865
33.84 00012865
45.25 00012865
25.96 00012865
17.83 00012865
15.65 00012865
Page 315 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374881 6
12.91 00012865
27.73 00012865
17.20 00012865
17.54 00012865
5.06 00012865
15.65 00012865
45.65 00012865
35.48 00012865
35.48 00012865
29.35 00012865
29.12 00012865
42.50 00012865
35.48 00012865
263.38 00012865
55.93 00012865
248.47 00012865
25.76 00012865
8.33 00012865
29.12 00012865
29.12 00012865
28.88 00012865
441.03 00012865
56.18 00012865
1,495.43 00012865
25.76 00012865
13.31 00012865
13.31 00012865
Page 316 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374867 7
29.35 00012865
55.70 00012865
21.25 00012865
42.74 00012865
29.12 00012865
28.32 00012865
35.48 00012865
29.12 00012865
29.12 00012865
29.12 00012865
12.60 00012865
74.49 00012865
20.46 00012865
22.49 00012865
22.94 00012865
23.12 00012865
20.46 00012865
23.13 00012865
28.18 00012865
10.57 00012865
28.18 00012865
28.18 00012865
23.31 00012865
28.18 00012865
10.57 00012865
6.61 00012865
23.12 00012865
Page 317 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374872 8
36.25 00012865
350.27 00012865
44.24 00012865
23.12 00012865
44.62 00012865
33.75 00012865
16.88 00012865
23.12 00012865
23.12 00012865
209.18 00012865
59.16 00012865
10.00 00012865
23.31 00012865
197.34 00012865
33.94 00012865
44.42 00012865
1,187.69 00012865
23.12 00012865
147.57 00012865
17.43 00012865
7.90 00012865
156.43 00012865
17.29 00012865
17.15 00012865
25.24 00012865
17.29 00012865
17.29 00012865
Page 318 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374869 9
25.38 00012865
17.43 00012865
17.29 00012865
12.62 00012865
44.24 00012865
261.94 00012865
888.17 00012865
21.07 00012865
33.22 00012865
17.29 00012865
7.48 00012865
21.07 00012865
15.30 00012865
17.29 00012865
33.37 00012865
21.07 00012865
21.07 00012865
33.08 00012865
16.82 00012865
7.90 00012865
27.11 00012865
15.30 00012865
4.95 00012865
17.29 00012865
23.09 00012865
161.69 00012865
36.39 00012865
Page 319 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374876 10
18.79 00012865
8.20 00012865
19.10 00012865
18.95 00012865
19.10 00012865
36.56 00012865
16.76 00012865
18.95 00012865
18.43 00012865
5.42 00012865
29.70 00012865
23.09 00012865
286.99 00012865
27.65 00012865
27.81 00012865
973.12 00012865
18.95 00012865
8.66 00012865
171.39 00012865
18.95 00012865
16.76 00012865
18.95 00012865
18.95 00012865
23.09 00012865
18.95 00012865
23.09 00012865
36.24 00012865
Page 320 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374881 10
13.83 00012865
8.66 00012865
48.47 00012865
38.92 00012865
19.79 00012865
24.79 00012865
184.03 00012865
5.82 00012865
173.61 00012865
9.30 00012865
20.34 00012865
1,044.87 00012865
8.80 00012865
20.34 00012865
20.34 00012865
20.51 00012865
52.05 00012865
39.26 00012865
39.08 00012865
20.34 00012865
14.85 00012865
29.69 00012865
20.34 00012865
24.79 00012865
24.79 00012865
18.00 00012865
24.79 00012865
Page 321 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374871 11
20.34 00012865
20.18 00012865
31.89 00012865
20.34 00012865
29.86 00012865
308.15 00012865
9.30 00012865
20.51 00012865
18.00 00012865
34.13 00012865
21.55 00012865
17.54 00012865
12.91 00012865
27.73 00012865
15.65 00012865
150.95 00012865
17.69 00012865
33.98 00012865
5.06 00012865
21.55 00012865
17.69 00012865
33.84 00012865
17.69 00012865
17.83 00012865
17.69 00012865
25.96 00012865
7.65 00012865
Page 322 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 11374890 12
45.25 00012865
908.47 00012865
25.82 00012865
15.65 00012865
17.69 00012865
21.55 00012865
17.83 00012865
8.08 00012865
17.69 00012865
17.69 00012865
17.20 00012865
267.92 00012865
21.55 00012865
160.00 00012865
8.08 00012865
6.20 00012865
21.67 00012865
26.40 00012865
21.67 00012865
21.67 00012865
9.90 00012865
328.25 00012865
21.85 00012865
41.63 00012865
21.67 00012865
196.03 00012865
9.90 00012865
Page 323 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374885 13
1,113.02 00012865
9.38 00012865
21.85 00012865
31.81 00012865
33.97 00012865
15.82 00012865
184.93 00012865
26.40 00012865
41.82 00012865
21.67 00012865
21.67 00012865
26.40 00012865
21.49 00012865
19.17 00012865
21.08 00012865
55.44 00012865
31.63 00012865
41.45 00012865
21.67 00012865
26.40 00012865
19.17 00012865
45.25 00012865
21.55 00012865
34.13 00012865
27.73 00012865
17.69 00012865
17.83 00012865
Page 324 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374892‐1 14
5.06 00012865
17.69 00012865
160.00 00012865
33.84 00012865
267.92 00012865
15.65 00012865
8.08 00012865
17.20 00012865
908.47 00012865
17.83 00012865
21.55 00012865
17.69 00012865
17.69 00012865
25.82 00012865
33.98 00012865
17.69 00012865
12.91 00012865
21.55 00012865
15.65 00012865
17.69 00012865
21.55 00012865
17.54 00012865
25.96 00012865
7.65 00012865
17.69 00012865
8.08 00012865
150.95 00012865
Page 325 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374882 15
25.27 00012865
24.57 00012865
18.44 00012865
30.79 00012865
30.79 00012865
7.23 00012865
22.36 00012865
215.63 00012865
25.27 00012865
25.27 00012865
25.06 00012865
39.61 00012865
48.34 00012865
30.79 00012865
1,297.76 00012865
25.27 00012865
10.93 00012865
25.47 00012865
37.09 00012865
25.27 00012865
25.47 00012865
25.27 00012865
30.79 00012865
11.55 00012865
11.55 00012865
64.64 00012865
25.27 00012865
Page 326 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374883 15
228.57 00012865
22.36 00012865
48.76 00012865
48.54 00012865
382.73 00012865
36.88 00012865
7.50 00012865
20.00 00012865
16.41 00012865
16.55 00012865
16.41 00012865
24.09 00012865
11.98 00012865
20.00 00012865
16.41 00012865
20.00 00012865
140.05 00012865
16.28 00012865
14.52 00012865
16.41 00012865
20.00 00012865
15.96 00012865
7.50 00012865
14.52 00012865
16.41 00012865
31.52 00012865
23.95 00012865
Page 327 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374879 16
16.41 00012865
31.39 00012865
25.73 00012865
4.69 00012865
31.67 00012865
41.99 00012865
148.46 00012865
248.59 00012865
16.41 00012865
842.92 00012865
7.10 00012865
16.55 00012865
25.82 00012865
25.96 00012865
17.83 00012865
150.95 00012865
8.08 00012865
17.69 00012865
17.69 00012865
267.92 00012865
15.65 00012865
160.00 00012865
33.98 00012865
21.55 00012865
15.65 00012865
8.08 00012865
908.47 00012865
Page 328 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374875 17
17.20 00012865
21.55 00012865
7.65 00012865
17.69 00012865
17.69 00012865
45.25 00012865
34.13 00012865
17.54 00012865
12.91 00012865
17.69 00012865
27.73 00012865
33.84 00012865
17.83 00012865
21.55 00012865
17.69 00012865
5.06 00012865
17.69 00012865
21.55 00012865
30.79 00012865
22.36 00012865
22.36 00012865
11.55 00012865
25.27 00012865
25.47 00012865
30.79 00012865
382.73 00012865
25.27 00012865
Page 329 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374870 18
36.88 00012865
25.06 00012865
215.63 00012865
24.57 00012865
25.27 00012865
25.27 00012865
25.27 00012865
30.79 00012865
48.34 00012865
11.55 00012865
37.09 00012865
39.61 00012865
7.23 00012865
228.57 00012865
30.79 00012865
25.27 00012865
64.64 00012865
10.93 00012865
25.47 00012865
18.44 00012865
1,297.76 00012865
25.27 00012865
48.54 00012865
48.76 00012865
45.25 00012865
25.96 00012865
160.00 00012865
Page 330 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374868 19
17.83 00012865
8.08 00012865
17.69 00012865
17.69 00012865
7.65 00012865
908.47 00012865
33.98 00012865
15.65 00012865
15.65 00012865
21.55 00012865
17.20 00012865
21.55 00012865
17.69 00012865
34.13 00012865
17.54 00012865
21.55 00012865
17.69 00012865
12.91 00012865
150.95 00012865
267.92 00012865
25.82 00012865
17.83 00012865
17.69 00012865
8.08 00012865
5.06 00012865
17.69 00012865
33.84 00012865
Page 331 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374872 19
27.73 00012865
21.55 00012865
17.69 00012865
21.55 00012865
150.95 00012865
21.55 00012865
17.83 00012865
8.08 00012865
21.55 00012865
17.83 00012865
5.06 00012865
21.55 00012865
45.25 00012865
7.65 00012865
8.08 00012865
34.13 00012865
25.82 00012865
33.84 00012865
17.69 00012865
908.47 00012865
17.54 00012865
17.69 00012865
267.92 00012865
17.69 00012865
17.69 00012865
12.91 00012865
15.65 00012865
Page 332 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374871 20
17.69 00012865
27.73 00012865
17.69 00012865
160.00 00012865
33.98 00012865
17.20 00012865
25.96 00012865
17.69 00012865
15.65 00012865
7.65 00012865
15.65 00012865
25.82 00012865
21.55 00012865
17.69 00012865
33.98 00012865
908.47 00012865
17.69 00012865
17.69 00012865
15.65 00012865
8.08 00012865
17.54 00012865
17.69 00012865
17.83 00012865
17.20 00012865
21.55 00012865
34.13 00012865
27.73 00012865
Page 333 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374894 21
21.55 00012865
5.06 00012865
17.69 00012865
45.25 00012865
150.95 00012865
8.08 00012865
25.96 00012865
267.92 00012865
160.00 00012865
17.69 00012865
21.55 00012865
17.83 00012865
33.84 00012865
17.69 00012865
12.91 00012865
22.25 00012865
6.93 00012865
778.52 00012865
18.47 00012865
15.03 00012865
29.25 00012865
23.76 00012865
15.16 00012865
4.33 00012865
18.47 00012865
14.74 00012865
137.12 00012865
Page 334 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374873 22
15.16 00012865
29.12 00012865
15.28 00012865
38.78 00012865
13.41 00012865
6.56 00012865
18.47 00012865
129.35 00012865
15.16 00012865
18.47 00012865
15.16 00012865
29.00 00012865
22.12 00012865
15.16 00012865
15.16 00012865
15.28 00012865
6.93 00012865
15.16 00012865
229.60 00012865
11.06 00012865
13.41 00012865
7.86 00012865
22.13 00012865
18.17 00012865
46.47 00012865
34.89 00012865
34.75 00012865
Page 335 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374897 23
22.13 00012865
18.17 00012865
16.07 00012865
13.26 00012865
164.32 00012865
22.13 00012865
932.95 00012865
22.13 00012865
16.07 00012865
18.17 00012865
18.17 00012865
8.30 00012865
18.02 00012865
8.30 00012865
18.17 00012865
17.67 00012865
28.48 00012865
275.14 00012865
35.05 00012865
26.66 00012865
18.17 00012865
155.01 00012865
18.31 00012865
18.17 00012865
26.51 00012865
18.31 00012865
5.19 00012865
Page 336 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374872 24
26.53 00012865
20.62 00012865
16.78 00012865
12.35 00012865
256.28 00012865
4.84 00012865
32.65 00012865
7.73 00012865
20.62 00012865
144.39 00012865
24.83 00012865
16.92 00012865
7.73 00012865
32.37 00012865
16.92 00012865
16.92 00012865
14.97 00012865
869.00 00012865
24.70 00012865
17.06 00012865
20.62 00012865
16.92 00012865
16.92 00012865
32.50 00012865
16.46 00012865
17.06 00012865
20.62 00012865
Page 337 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 11374890 24
43.29 00012865
16.92 00012865
7.32 00012865
153.05 00012865
14.97 00012865
16.92 00012865
43.97 00012865
22.89 00012865
44.17 00012865
207.06 00012865
22.89 00012865
27.89 00012865
27.89 00012865
195.34 00012865
346.72 00012865
43.79 00012865
22.89 00012865
1,175.66 00012865
22.89 00012865
22.89 00012865
20.25 00012865
9.90 00012865
33.41 00012865
58.56 00012865
27.89 00012865
22.89 00012865
10.46 00012865
Page 338 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374876 25
22.70 00012865
23.08 00012865
22.26 00012865
10.46 00012865
35.89 00012865
20.25 00012865
16.71 00012865
22.89 00012865
27.89 00012865
23.08 00012865
6.55 00012865
33.60 00012865
8.31 00012865
19.20 00012865
16.99 00012865
19.20 00012865
19.36 00012865
23.40 00012865
5.49 00012865
23.40 00012865
28.03 00012865
19.36 00012865
19.20 00012865
36.73 00012865
16.99 00012865
49.13 00012865
18.67 00012865
Page 339 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374869 26
28.18 00012865
8.78 00012865
30.10 00012865
19.05 00012865
19.20 00012865
36.88 00012865
19.20 00012865
37.05 00012865
23.40 00012865
19.20 00012865
173.70 00012865
14.01 00012865
986.22 00012865
163.87 00012865
23.40 00012865
290.85 00012865
19.20 00012865
8.78 00012865
21.61 00012865
37.67 00012865
223.04 00012865
14.72 00012865
28.17 00012865
14.72 00012865
133.20 00012865
17.94 00012865
6.73 00012865
Page 340 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374867 27
14.85 00012865
10.75 00012865
125.66 00012865
14.85 00012865
14.72 00012865
17.94 00012865
13.03 00012865
6.37 00012865
14.72 00012865
28.28 00012865
4.21 00012865
17.94 00012865
14.32 00012865
13.03 00012865
14.60 00012865
28.41 00012865
14.72 00012865
756.26 00012865
6.73 00012865
14.72 00012865
17.94 00012865
23.08 00012865
14.72 00012865
21.49 00012865
33.28 00012865
17.33 00012865
12.65 00012865
Page 341 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374886 28
15.33 00012865
16.85 00012865
7.92 00012865
156.75 00012865
21.11 00012865
17.33 00012865
4.96 00012865
17.33 00012865
17.33 00012865
25.43 00012865
25.29 00012865
17.47 00012865
17.33 00012865
7.50 00012865
15.33 00012865
21.11 00012865
44.33 00012865
27.17 00012865
17.33 00012865
262.47 00012865
21.11 00012865
889.98 00012865
33.15 00012865
33.44 00012865
17.33 00012865
147.88 00012865
17.47 00012865
Page 342 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374876 28
17.19 00012865
7.92 00012865
21.11 00012865
15.41 00012865
18.62 00012865
15.28 00012865
39.10 00012865
23.96 00012865
29.36 00012865
15.28 00012865
784.94 00012865
13.52 00012865
6.99 00012865
6.61 00012865
130.42 00012865
15.28 00012865
14.86 00012865
18.62 00012865
18.62 00012865
15.28 00012865
138.25 00012865
231.49 00012865
22.43 00012865
15.41 00012865
4.37 00012865
22.31 00012865
13.52 00012865
Page 343 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374888 29
29.49 00012865
6.99 00012865
15.28 00012865
11.15 00012865
18.62 00012865
15.28 00012865
15.28 00012865
29.24 00012865
15.16 00012865
264.52 00012865
7.56 00012865
25.49 00012865
17.46 00012865
21.28 00012865
33.54 00012865
7.98 00012865
17.46 00012865
33.41 00012865
157.97 00012865
21.28 00012865
17.46 00012865
27.38 00012865
17.46 00012865
7.98 00012865
21.28 00012865
17.46 00012865
17.32 00012865
Page 344 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374875 30
16.98 00012865
21.28 00012865
17.46 00012865
33.70 00012865
17.61 00012865
12.74 00012865
15.45 00012865
4.99 00012865
149.03 00012865
896.94 00012865
15.45 00012865
44.68 00012865
25.63 00012865
17.46 00012865
17.61 00012865
23.56 00012865
104.21 00012865
184.97 00012865
10.80 00012865
12.11 00012865
14.88 00012865
5.58 00012865
23.46 00012865
11.88 00012865
12.21 00012865
12.21 00012865
14.88 00012865
Page 345 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374883 31
110.47 00012865
12.21 00012865
627.21 00012865
23.36 00012865
3.49 00012865
14.88 00012865
12.21 00012865
12.21 00012865
5.28 00012865
8.91 00012865
10.80 00012865
17.92 00012865
12.31 00012865
5.58 00012865
17.82 00012865
31.24 00012865
12.21 00012865
12.31 00012865
14.88 00012865
12.21 00012865
19.15 00012865
13.62 00012865
13.62 00012865
9.94 00012865
6.23 00012865
5.89 00012865
12.05 00012865
Page 346 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374872 32
21.35 00012865
13.62 00012865
13.62 00012865
16.59 00012865
19.88 00012865
116.23 00012865
13.62 00012865
12.05 00012865
26.05 00012865
26.28 00012865
26.16 00012865
206.30 00012865
16.59 00012865
16.59 00012865
13.62 00012865
13.62 00012865
16.59 00012865
19.99 00012865
123.20 00012865
13.73 00012865
34.84 00012865
13.51 00012865
13.73 00012865
699.52 00012865
6.23 00012865
3.89 00012865
13.25 00012865
Page 347 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374881 33
9.94 00012865
16.59 00012865
16.59 00012865
5.89 00012865
19.88 00012865
13.62 00012865
13.73 00012865
699.52 00012865
123.20 00012865
19.99 00012865
13.62 00012865
3.89 00012865
6.23 00012865
13.62 00012865
13.73 00012865
6.23 00012865
21.35 00012865
26.28 00012865
13.25 00012865
16.59 00012865
13.62 00012865
12.05 00012865
13.51 00012865
16.59 00012865
13.62 00012865
34.84 00012865
116.23 00012865
Page 348 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374871 33
13.62 00012865
206.30 00012865
26.16 00012865
13.62 00012865
12.05 00012865
26.05 00012865
46.76 00012865
24.43 00012865
367.09 00012865
21.44 00012865
24.43 00012865
21.44 00012865
62.00 00012865
17.69 00012865
206.82 00012865
1,244.72 00012865
29.53 00012865
29.53 00012865
46.55 00012865
24.24 00012865
23.57 00012865
11.08 00012865
24.04 00012865
38.00 00012865
24.24 00012865
29.53 00012865
219.23 00012865
Page 349 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374878 34
24.24 00012865
24.24 00012865
24.24 00012865
24.24 00012865
6.93 00012865
29.53 00012865
46.36 00012865
35.37 00012865
35.57 00012865
10.48 00012865
24.24 00012865
11.08 00012865
4.68 00012865
19.94 00012865
7.48 00012865
7.48 00012865
41.87 00012865
247.88 00012865
19.94 00012865
7.08 00012865
19.94 00012865
19.94 00012865
139.65 00012865
25.66 00012865
16.36 00012865
16.37 00012865
31.30 00012865
Page 350 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374876 35
16.23 00012865
15.92 00012865
11.94 00012865
31.43 00012865
16.37 00012865
16.36 00012865
148.03 00012865
16.36 00012865
16.37 00012865
16.36 00012865
840.50 00012865
14.48 00012865
23.89 00012865
31.58 00012865
14.48 00012865
16.50 00012865
24.02 00012865
16.50 00012865
41.87 00012865
16.36 00012865
148.03 00012865
16.23 00012865
16.50 00012865
15.92 00012865
7.48 00012865
25.66 00012865
31.43 00012865
Page 351 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374897 36
19.94 00012865
7.48 00012865
16.36 00012865
19.94 00012865
16.36 00012865
24.02 00012865
16.36 00012865
23.89 00012865
16.50 00012865
7.08 00012865
19.94 00012865
139.65 00012865
840.50 00012865
16.37 00012865
11.94 00012865
16.37 00012865
14.48 00012865
4.68 00012865
19.94 00012865
31.30 00012865
14.48 00012865
16.37 00012865
247.88 00012865
31.58 00012865
16.37 00012865
41.87 00012865
139.65 00012865
Page 352 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374897 37
19.94 00012865
23.89 00012865
14.48 00012865
14.48 00012865
840.50 00012865
16.50 00012865
7.48 00012865
16.50 00012865
247.88 00012865
24.02 00012865
7.48 00012865
19.94 00012865
16.36 00012865
31.58 00012865
19.94 00012865
16.23 00012865
31.30 00012865
15.92 00012865
148.03 00012865
7.08 00012865
16.36 00012865
31.43 00012865
11.94 00012865
16.36 00012865
16.37 00012865
4.68 00012865
19.94 00012865
Page 353 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374878 37
16.36 00012865
25.66 00012865
16.37 00012865
20.34 00012865
29.69 00012865
20.34 00012865
20.34 00012865
20.34 00012865
39.26 00012865
18.00 00012865
31.89 00012865
18.00 00012865
173.61 00012865
1,044.87 00012865
308.15 00012865
39.08 00012865
184.03 00012865
19.79 00012865
14.85 00012865
20.18 00012865
38.92 00012865
20.34 00012865
20.34 00012865
20.34 00012865
9.30 00012865
24.79 00012865
24.79 00012865
Page 354 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374892‐1 38
5.82 00012865
20.51 00012865
24.79 00012865
9.30 00012865
24.79 00012865
20.51 00012865
8.80 00012865
52.05 00012865
29.86 00012865
35.71 00012865
95.19 00012865
95.19 00012865
57.02 00012865
78.13 00012865
199.88 00012865
78.13 00012865
78.13 00012865
149.46 00012865
706.74 00012865
150.76 00012865
78.13 00012865
95.19 00012865
4,012.75 00012865
69.13 00012865
95.19 00012865
69.13 00012865
33.80 00012865
Page 355 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374889 39
1,183.43 00012865
22.34 00012865
666.74 00012865
35.71 00012865
78.77 00012865
114.04 00012865
78.77 00012865
150.07 00012865
75.99 00012865
77.49 00012865
114.67 00012865
78.13 00012865
78.13 00012865
122.49 00012865
78.13 00012865
2.00 00012865
2.26 00012865
2.00 00012865
3.29 00012865
34.17 00012865
3.31 00012865
4.35 00012865
19.25 00012865
3.54 00012865
2.27 00012865
0.98 00012865
2.27 00012865
Page 356 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374893 40
2.75 00012865
2.75 00012865
1.03 00012865
2.75 00012865
2.75 00012865
1.03 00012865
5.77 00012865
0.65 00012865
20.41 00012865
1.65 00012865
115.87 00012865
4.32 00012865
2.26 00012865
2.24 00012865
2.26 00012865
2.19 00012865
4.33 00012865
2.26 00012865
2.26 00012865
2.26 00012865
2.26 00012865
2.24 00012865
5.89 00012865
1.00 00012865
4.44 00012865
1.05 00012865
2.80 00012865
Page 357 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 113374893 41
2.80 00012865
2.30 00012865
2.30 00012865
2.80 00012865
4.40 00012865
2.28 00012865
1.05 00012865
2.80 00012865
1.68 00012865
2.30 00012865
2.32 00012865
2.30 00012865
0.66 00012865
20.82 00012865
3.36 00012865
2.04 00012865
2.30 00012865
2.04 00012865
3.61 00012865
2.30 00012865
34.86 00012865
3.38 00012865
4.42 00012865
19.64 00012865
118.19 00012865
2.32 00012865
2.30 00012865
XEROX CORPORATION " Total for check number V63 95,648.88
Page 358 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V64 4611 93853265 1
2,989.99 00001030
SPORT SUPPLY GROUP INC 1273137 ESSENTIALS HIGH JUMP PIT (ROYAL) 1991 93874019 1
23.00 00001030
SPORT SUPPLY GROUP INC 6 POUND PRACTICE SHOT PUTS FOR GIRLS TRACK TEAM 1991 93874019 2
20.00 00001030
SPORT SUPPLY GROUP INC 1/4" PYRAMID SPIKES FOR GIRLS TRACK TEAM Total for check number V64 3,032.99
Check Number V65 1991 104410 1
279.98 00001838
BOBBY EVANS SPORTING GOODS INC SOFTBALL EQUIPMENT UAHGAPBS‐ UA CATCHERS HELMET‐BLK 1991 104410 2
99.99 00001838
BOBBY EVANS SPORTING GOODS INC UA CHEST PROTECTOR UAWCPA‐BLK 1991 104410 3
89.99 00001838
BOBBY EVANS SPORTING GOODS INC UA LEG GUARDS UAWLGA ‐ BLK 1991 104410 4
44.99 00001838
BOBBY EVANS SPORTING GOODS INC UA‐ CHEST PROTECTOR UAWCPJR ‐ BLK 1991 104410 5
49.00 00001838
BOBBY EVANS SPORTING GOODS INC UA ‐ LEG GUARDS UAGLGJR ‐ BLK 1991 104374 6
219.00 00001838
BOBBY EVANS SPORTING GOODS INC A4 MESH SHORTS 7" PURPLE W/SCREEN XS ‐ 5, S ‐5, M ‐ 5, L‐5 TEAM PRACTICE SHORTS 1991 104374 7
198.00 00001838
BOBBY EVANS SPORTING GOODS INC UA ‐ TECH LONG SLEEVE BLK (W‐
1001334) S ‐ 6, M‐3, L‐ 2 PLAYERS PRACTICE SHIRTS 1991 104374 8
162.00 00001838
BOBBY EVANS SPORTING GOODS INC UA ‐ TECH LONG SLEEVE ‐ BLK (MENS 1000374) S ‐ 3, M ‐ 1, L ‐5 PLAYERS PRACTICE 1991 104374 9
612.00 00001838
BOBBY EVANS SPORTING GOODS INC UA FLEECE TEAM HOODY AND PANT ‐ BLK W/SCREEN (MENS ‐ 1002432) S ‐ 3, M ‐1, L‐5 PLAYERS GAME SWEAT 1991 104374 10
748.00 00001838
BOBBY EVANS SPORTING GOODS INC UA FLEECE TEAM HOODY AND PANT W/SCREEN (WOMEN 1001474) S ‐ 6, M‐ 3, L ‐2 TEAM GAME SWEAT 1991 104625 11
810.00 00001838
BOBBY EVANS SPORTING GOODS INC UA BACK PACK ‐ BLACK Total for check number V65 3,312.95
3,077.77 57873 CONTRAX FURNISHINGS STUDENT CHAIRS MODEL #3508 BLACK 5‐LIBRARY, 35‐7TH, 35‐8TH, 30‐5TH LAB, 30‐6TH LAB, 40‐PROF DEV AREA 6601 68785 1
7,124.33 57873 CONTRAX FURNISHINGS 142523‐PART 2‐REVA RACETRACK CONFERENCE TABLE. 5'0"X12'0", LAMINATE TOP,2 DRUM BASES, WITH 8 ELECTRICAL PORTS COLOR: 25C (CHERRY ON WALNUT) EDGING: REVERSE RADIUS
6601 68721 2
2,278.66 57873 CONTRAX FURNISHINGS LAB STOOLS MODEL #118 10‐7TH LAB, 10‐8TH LAB, 40‐5TH LAB, 40‐6TH LAB 6601 68721 3
3,846.25 57873 CONTRAX FURNISHINGS SCIENCE TABLES MODEL #ART 3072BE 9‐5TH LAB, 9‐6TH LAB Total for check number V66 16,327.01
Page 359 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V67 2111 50404440 1
2,475.00 00002321
E T A/CUISENAIRE ITEM # INP40981 ‐ MEASUREWORKS GRADE 1 COMPLETE CLASSROOM KIT 1991 50405435 1
2,450.00 00002321
E T A/CUISENAIRE INP922006‐ VERSA TILES LEVEL 6 RDG/LA LAB 2111 50404440 2
2,475.00 00002321
64.75 00002321
E T A/CUISENAIRE INPVT4725‐0‐‐VERSA TILES ANSWER CASE 2111 50404440 3
2,970.00 00002321
2,970.00 00002321
824.85 00002321
E T A/CUISENAIRE ITEM # INP77450 ‐ MEASUREWORKS SMALL‐GROUP KIT GRADE 1 2111 50404440 6
824.85 00002321
824.85 00002321
824.85 00002321
E T A/CUISENAIRE ITEM #INP77453 ‐ MEASUREWORKS SMALL‐GROUP KIT GRADE 4 EMPIRE PAPER CO WINDSOR COMPASS MACHINE ‐ CMPS2 Total for check number V67 16,704.15
Check Number V68 1991 724579‐00 1
Total for check number V68 6,244.94 53042 6,244.94
Check Number V69 1991 309574‐3 1
1,959.70 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS. PROCESSING SPECS ON FILE. BEGIN WITH BARCODE 73218. 1991 309574F‐2 1
317.17 00001141
FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS. PROCESSING SPECS ON FILE. BEGIN WITH BARCODE 73218. Total for check number V69 2,276.87
368.00 56683 IGNITE GROUP INC "WE R CENTRAL" T‐SHIRTS FOR STUDENTS ONLY 4611 10384 2
30.00 56683 IGNITE GROUP INC COTTON POLO FOR STUDENTS ONLY 4611 10384 3
340.00 56683 IGNITE GROUP INC PERFORMANCE POLO FOR STUDENT ONLY 4611 10384 4
75.00 56683 IGNITE GROUP INC SWEATSHIRTS FOR STUDENTS ONLY 4611 10384 5
84.00 56683 IGNITE GROUP INC BACKPACKS FOR STUDENTS ONLY JERRY'S SCOREBOARD / SPORTING GOODS
HACK ATTACH BASEBALL PITCHING MACHINE Total for check number V70 897.00
Check Number V71 4611 BB11‐2 1
Page 360 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
1991 BB11‐2 1
HACK ATTACH BASEBALL PITCHING MACHINE 1991 BB11‐2 1
RUSSELL GAME PANTS ‐ WHITE 1991 BB11‐2 2
SHIPPING 1991 BB11‐2 2
RICHARDSON GAME HATS Total for check number V71 0.00
1,299.50 00013500
PRECISION BUSINESS MACHINES, INC CAT# VQ ‐ 10 PAK (PURCHASE 10 ROLLS GET 4 FREE). 2 ‐ FREE TTP 23" BLK/WHITE 7 ‐ TTP 2300T BLK/WHITE & 3 ‐ TTP 2301T RED 1991 62668 2
90.97 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING Total for check number V72 1,390.47
Check Number V73 1991 11007711 1
87.97 00002046
SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR HALEY'S CLASSROOM SCHOOL SPECIALTY CART #2402905 1991 208105470372
1
28.31 00002046
1
450.31 00002046
1
67.39 00002046
1
8.86 00002046
1
87.10 00002046
SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR STEGALL'S CLASSROOM FROM SCHOOL SPECIALTY 1991 208105455946
1
131.98 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ‐ 2382573 1991 208105597670
1
99.45 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #2552462 FOR PURCHASE OF SUPPLIES FOR G/T CLASSROOM 1991 208105577141
1
10.50 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART #2382239 NEFF MOTIVATION INC. TIMBERCREEK HIGH SCHOOL LETTER JACKETS FOR CHEERLEADING ‐‐ SEE ATTACHED FOR NAMES AND SIZES REGIONS BANK BI 1543 2007 Total for check number V73 971.87
Check Number V74 1991 001890454 1
Total for check number V74 644.00 00020824
644.00
Check Number WT020214
5111 11433 0
Total for check number WT020214
400.00 55784 400.00
5111 T‐3 0
2,121,646.88 55784 REGIONS BANK BI 995 2006 REF 5111 T‐3 0
1,420,331.88 55784 REGIONS BANK BI 1290 2006A REF 5111 T‐3 0
3,302,612.50 55784 REGIONS BANK BI 1543 2007 Wednesday, December 05, 2012
Page 361 of 363
Fund
Invoice
Line
Amount
Vendor
Name
Description
5111 T‐3 0
4,985,978.13 55784 REGIONS BANK BI 2919 2009 5111 T‐3 0
489,975.00 55784 REGIONS BANK BI 2922 2009 REF 5111 T‐3 0
479,105.00 55784 REGIONS BANK BI 3334 2009A REF 5111 T‐3 0
148,421.88 55784 REGIONS BANK BI 3573 2010 REF 5111 T‐3 0
370,000.00 55784 REGIONS BANK BI 3574 2010 REF Total for check number WT030214
13,318,071.27
5111 T‐4 0
2,792,321.88 56339 US BANK 2005 801686600 5111 T‐4 0
2,226,693.75 56339 US BANK 2005 801686700 Total for check number WT040214
5,019,015.63
5111 T‐5 0
328,893.77 45902 THE BANK OF NEW YORK MELLON 01 REF KISD01/CAB01 5111 T‐5 0
16,415.00 45902 THE BANK OF NEW YORK MELLON 02 REF KELLERISD02 5111 T‐5 0
120,600.00 45902 THE BANK OF NEW YORK MELLON 97A REF 3343A PENSERV PLAN SERVICES, INC H43 P23 THE CHARLES SCHWAB TRUST CO H43 Total for check number WT050214
465,908.77
8631 T‐10 0
1,033.42 55384 1,033.42
8631 T‐11 0
25.00 49283 25.00
8631 T‐12 0
15,938.58 49280 UNION BANK OF CA‐PARS #6746016400 H43 P23 15,938.58
6601 9‐2933.00 1
3,468.30 00001660
VLK ARCHITECTS, INC. PROF. SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES & REIMB. EXPENSES FOR FRHS THEATRE ADDN. BOT 10/22/09 6601 7‐1004.00 1
22,480.19 00001660
VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES, & REIMB. EXPENSES FOR NEW ELEMENTARY SCHOOL #22 STEELE & FREEMAN, INC PO 804689 Total for check number WT130225
25,948.49
6501 2720.00 #29 0
30,991.84 00015011
Page 362 of 363
Fund
6601 Invoice
1004.00 #5 Total for check number WT140225
Line
1
Amount
Vendor
1,102,117.39 00015011
Name
STEELE & FREEMAN, INC Description
CONSTRUCTION OF NEW ELEMENTARY SCHOOL #22, LOCATED IN MARSHALL RIDGE ADDITION 1,133,109.23
Page 363 of 363

Finance_DCR_11_02Feb

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