Check Register 5/1/2014 Through 5/31/2014

Transcription

Check Register 5/1/2014 Through 5/31/2014
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
5/1/2014
Check Number 445075 1994 A248966 0
Total for check number 445075 72.00 43719 DAVID ALVERSON 4/22 TCHS VS KHS RICK AZBELL 4/18 KHS VS SOUTHLKE BIRDVILLE CHOIR BOOSTERS, INC. INDIAN SPRINGS CHOIR BIRDVILLE ISD CHOIR FESTIVAL HURRICANE HARBOR CHOI DR. LEO GOMEZ HENDRICK, RASNAKE, & JEREMY DUTTON 4/18 FRHS VS HALTOM ART GIESLER 4/18 KHS VS RICHLAND GARY HOOD 4/18 FRHS VS HALTOM 72.00
Check Number 445076 1994 A256128 0
Total for check number 445076 72.00 43161 72.00
Check Number 445077 4614 H HARBOR 0
Total for check number 445077 1,668.00 64492 1,668.00
Check Number 445078 4614 KMS CHOIR‐14
0
Check Number 445079 1994 TRAINING 0
Check Number 445080 1994 A251962 0
Check Number 445081 1994 A256193 0
Check Number 445082 1994 A255382 0
Check Number 445083 1994 A250860 0
122.00 52197 JOHN LOPEZ 4/8 FRHS VS NWHS 1994 A256156 0
72.00 52197 JOHN LOPEZ 4/18 KHS VS SOUTHLAKE MICHAEL R. KINCHELOE 4/18 FRHS VS TCHS CHARLES AUSTEN LEQUIRE 4/22 TCHS VS KHS Total for check number 445083 194.00
Check Number 445084 1994 A255376 0
Check Number 445085 1994 A248964 Total for check number 445085 0
62.00 64755 62.00
Wednesday, June 04, 2014
Page 1 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445086 1994 A251937 0
Total for check number 445086 62.00 51585 LAWRENCE LYNCH 3/25 FRHS VS HALTOM RICK MCLELLAN 4/22 TCHS VS KHS KEITH MEARS 4/4 TCHS VS HALTOM MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2013‐2014 SCHOOL YEAR SEE ATTACHED CONTRACT SHARS SERVICES DAVID NOTTINGHAM 4/22 TCHS VS KHS 62.00
Check Number 445087 1994 A248963 0
Total for check number 445087 62.00 00022634
62.00
Check Number 445088 1994 A248607 0
122.00
Check Number 445089 1994 14‐220907015
1
Check Number 445090 1994 A248961 0
Check Number 445091 4614 BLUEBONNET 0
249.00 00021874
CITY OF NORTH RICHLAND HILLS 33 STUDENTS 4614 BLUEBONNET 0
758.00 00021874
CITY OF NORTH RICHLAND HILLS 14 CHAPARONES OTB ACQUISITION LLC HERITAGE STAFF RECOGITION LUNCH AT HERITAGE ELEMENTARY ON MONDAY, MAY 5, 2014 Total for check number 445091 1,007.00
Check Number 445092 4614 137741 1
Check Number 445093 8654 663095160‐01
1
13.29 60196 ORIENTAL TRADING COMPANY, INC. IN‐93/166 MEDIUM DECORATIVE PUMPKIN 8654 663095160‐01
2
23.75 60196 ORIENTAL TRADING COMPANY, INC. IN‐96/2089 BLACK LANTERN SET 8654 663095160‐01
3
14.25 60196 ORIENTAL TRADING COMPANY, INC. IN‐13604734 GOURD GARLAND 8654 663095160‐01
4
5.94 60196 ORIENTAL TRADING COMPANY, INC. IN‐65/66252 FALL VELVET LEAVES 8654 663095160‐01
5
14.25 60196 ORIENTAL TRADING COMPANY, INC. IN‐94/978 GLITTERED MAPLE LEAVES GARLAND 8654 663095160‐01
6
4.04 60196 ORIENTAL TRADING COMPANY, INC. IN‐65/65241 FALL PAPER LEAVES 8654 663095160‐01
7
11.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/528 DECORATIVE FALL LEAVES (250 PCS) 8654 663095160‐01
8
25.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐93/167 LARGE DECORATIVE PUMPKIN 8654 663095160‐01
9
38.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐93/1650 DECORATIVE PUMPKIN SET (3 PC) Wednesday, June 04, 2014
Page 2 of 331
Fund
Invoice
Line
Total for check number 445093 Amount
Vendor
Name
Description
150.57
Check Number 445094 1994 APR 16 2014 1
Total for check number 445094 75.00 59224 LUZVIMINDA SUE PASCASIO INSTRUMENT EVALUATIONS FOR SPRING ‐ APRIL 2014 75.00
Check Number 445095 2404 14‐591 1
16,730.00 44580 PASCO BROKERAGE N61201E060 DBL MANUFACTURER: ACCUTEMP STEAMERS 2404 14‐590 1
16,730.00 44580 PASCO BROKERAGE ACCUTEMP STEAMER N61201E0600 DBL 2404 14‐586 1
16,730.00 44580 PASCO BROKERAGE ACCUTEMP STEAMER N6 120 1E0600 DBL 2404 14‐540 1
1,104.60 44580 PASCO BROKERAGE SAN JAMAR MODEL NO. 803PG 2404 14‐592 1
16,730.00 44580 PASCO BROKERAGE N61201E060 DBL MANUFACTURER: ACCUTEMP STEAMERS Total for check number 445095 118,214.60
Check Number 445096 1994 4022 1
287.22 63923 PINNACLE OFFICE GROUP, INC. MAINTENANCE FOR THE KHS RISO MACHINES FOR THE 2013‐2014 SCHOOL YEAR 1994 4021 1
92.30 63923 PINNACLE OFFICE GROUP, INC. FOR THE PAYMENT OF COPIES ON THE RISO DUPLICATOR MACHINES IN THE FOSSIL RIDGE HIGH SCHOOL TEACHERS COPY ROOM TO MAKE COPIES FOR THE STUDENTS AT FRHS. Total for check number 445096 379.52
Check Number 445097 1994 489129 1
51.75 00018191
PIONEER DRAMA SERVICE, INC BLING MIDAS SCRIPTS 1994 489129 2
17.50 00018191
PIONEER DRAMA SERVICE, INC BLING MIDAS ‐ DIRECTORS BOOK 1994 489129 3
105.00 00018191
PIONEER DRAMA SERVICE, INC BLING MIDAS ROYALTY FEES MAY 22, 23, 24 1994 489129 4
8.00 00018191
PIONEER DRAMA SERVICE, INC SHIPPING ANNA LEE POMPONIO INDEPENDENT CONTRACTOR WILL ASSIST WITH BEGINNER BAND INSTRUMENT DRIVE. WILL TAKE PLACE AT KELLER MIDDLE SCHOOL. WILL PAY $150.00 AT COMPLETION OF SERVICES.
POSITIVE PROOF INC 2" VISITOR BAGDE/ NEEON GREE / 1000 CT. Total for check number 445097 182.25
Check Number 445098 4614 APR 16 2014 1
Check Number 445099 1994 7371 1
246.40 00023368
Page 3 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 7371 2
40.00 00023368
POSITIVE PROOF INC 2" SPECIAL EVENT/ ORAGNE / 1000 CT 1994 7371 3
40.00 00023368
POSITIVE PROOF INC 2' VOLUNTEER BADGE / NEEON PINK / 1000 CT 1994 7371 99
17.95 00023368
POSITIVE PROOF INC ESTIMATED SHIPPING/HANDLING PROCOMPUTING CORPORATION SEE ATTACHED PROPOSAL #30756 FOR PURCHASE OF PROMETHEAN BOARD FOR 4TH GRADE CLASSROOM ‐ ROOM 403 Total for check number 445099 344.35
Check Number 445100 1994 66020 1
Total for check number 445100 1,820.00 00010727
1,820.00
Check Number 445101 1994 1944713 1
39.87 00010711
QUILL CORPORATION 901‐74423 PAPER MATE FLAIR POINT GUARD PENS‐12 COLOR SET 1994 1965304 1
6.23 00010711
24.62 00010711
1.56 00010711
QUILL CORPORATION 901‐JV59916 OWL STARS NOTE PAD 1994 1965304 2
0.24 00010711
0.96 00010711
0.80 00010711
QUILL CORPORATION 9001‐JV59900 OWL‐STARS SUPER SPOTS STICKERS, 800 1994 1944713 3
1.29 00010711
0.20 00010711
6.21 00010711
QUILL CORPORATION 901‐JV59910 OWL STARS NAME TAGS 1994 1965304 4
0.97 00010711
3.84 00010711
5.43 00010711
QUILL CORPORATION 901‐WYF00254234 VHZ OFFICE NINE COMPARTMENT DESK ORGANIZER; BLACK 1994 1944713 5
34.81 00010711
21.50 00010711
11.43 00010711
QUILL CORPORATION 901‐22003 ASTROBRIGHTS CARD STOCK; ASSORTED PACK 1994 1965304 6
1.78 00010711
7.06 00010711
6.39 00010711
QUILL CORPORATION 901‐G274AST RETRACABLE GEL INK PENS, ASSORTED Wednesday, June 04, 2014
Page 4 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 1968192 7
3.94 00010711
QUILL CORPORATION 901‐G274AST RETRACABLE GEL INK PENS, ASSORTED 1994 1965304 7
1.00 00010711
QUILL CORPORATION 901‐G274AST RETRACABLE GEL INK PENS, ASSORTED 1994 1968192 8
6.27 00010711
QUILL CORPORATION SHIPPING 1994 1965304 8
1.59 00010711
QUILL CORPORATION SHIPPING 1994 1944713 8
10.16 00010711
QUILL CORPORATION SHIPPING Total for check number 445101 198.15
Check Number 445102 1994 037250 1
0.00 00022430
RADIO SHACK CORPORATION FOR THE PURCHASE OF SUPPLIES TO BE USED FOR PROJECT LEAD THE WAY CLASS PROJECTS AT KELLER HIGH SCHOOL.....REACHER WILL TAKE PO TO STORE AND SELECT THE ITEMS KHS STUDENTS ARE NEEDING
1994 710290 1
0.00 00022430
RADIO SHACK CORPORATION ONE (1) MODEL 4201007 CATALOG 42‐
1007 AUVIO 20FT 1/8" STERO TO DUAL RCA CABLE (BLACK) 1994 710290 2
0.00 00022430
RADIO SHACK CORPORATION ONE (1) MODEL 42‐495 CATALOG 42‐
495 6' 1/8"STEREO TO DUAL PHONE (RCA) PLUG Y‐CABLE 1994 710290 3
0.00 00022430
RADIO SHACK CORPORATION ONE (1) MODEL 2740072 CATALOG 274‐072 RADIO SHACK 1/4" STEREO MALE TO RCA FEMALE ADAPTER (2 PACK) DOROTHY LYNNELLE REA DO NOT EXCEED $1000.00. INDEPENDENT CONTRACTOR ‐ PIANO ACCOMPANIMENT FOR BAND SOLO CONTEST, APRIL 12, 2013. $25.00 PER HOUR WITH A MAXIMUM OF 40 HOURS. RYAN GAUGHAN‐SPONSOR.
Total for check number 445102 0.00
Check Number 445103 4614 APR 16 2014 1
Check Number 445104 1994 462345 1
16.99 00015484
REALLY GOOD STUFF, INC SUPPLIES TO BE USED IN HORD'S CLASS TO ASSIST HER WITH EDUCATING THE KIDDOS ITEM# 154404 PAPER PAL POCKET CHART 1994 4643100 1
6.99 00015484
REALLY GOOD STUFF, INC 701312 MONEY BULLETIN BOARD KIT 1994 4649702 1
25.87 00015484
REALLY GOOD STUFF, INC ITEM # 305538AGH COMPREHENSION CUBES 4 PACK 1994 4649670 1
245.98 00015484
REALLY GOOD STUFF, INC ITEM # 155783 WRITING PROCESS 4 POCKET FOLDER 1994 462345 2
32.99 00015484
REALLY GOOD STUFF, INC ITEM# 156343 DOUBLEWIDE PAPER PAL POCKET CHART 1994 4643100 2
6.29 00015484
REALLY GOOD STUFF, INC 158635 HELPING HANDS AROUND THE CLOCK 1994 4649702 2
13.51 00015484
REALLY GOOD STUFF, INC ITEM # 154535AGH COMPREHENSION STRATEGIES DICE SET Wednesday, June 04, 2014
Page 5 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 462345 3
9.99 00015484
REALLY GOOD STUFF, INC ITEM# 304464 WRITE AGAIN RE‐
MARKABLE DRY ERASE SLEEVES 1994 4643100 3
6.29 00015484
REALLY GOOD STUFF, INC 160749 ADDITION SUBTRACTION WORDS POSTER SET 1994 4649702 3
10.88 00015484
REALLY GOOD STUFF, INC ITEM # 155838HAE SHARPIE CHART MARKERS 1994 4643100 4
38.98 00015484
REALLY GOOD STUFF, INC 159827 BOOK HOLDER ANMD STORAGE RACK 1994 4649702 4
5.18 00015484
REALLY GOOD STUFF, INC SHIPPING 1994 462345 4
37.75 00015484
REALLY GOOD STUFF, INC ITEM#304370 REALLY GOOD FLUENCY TIME, SET OF 6 1994 462345 5
10.95 00015484
29.99 00015484
REALLY GOOD STUFF, INC 158689 REVOLVING DRY ERASE RACK 1994 4643100 6
14.95 00015484
REALLY GOOD STUFF, INC 156056 BANANAGRAM GAME 1994 4643100 7
9.99 00015484
REALLY GOOD STUFF, INC 159909 STORY STARTER IN JAR 1994 4643100 8
14.50 00015484
REALLY GOOD STUFF, INC 701944 STAPLER 1994 4643100 9
193.74 00015484
REALLY GOOD STUFF, INC 161778 HAPPY BIRTHDAY GLITTER PENCILS 1994 4643100 10
24.99 00015484
REALLY GOOD STUFF, INC 304747 CVC INTERLOCKING CUBES AND CARDS KIT 1994 4643100 11
7.99 00015484
REALLY GOOD STUFF, INC 160538 SPIN A FACT ADDITION & SUBTRACTION 1994 4643100 12
14.99 00015484
REALLY GOOD STUFF, INC 156615 GEO STAMPERS 1994 4643100 13
48.06 00015484
32.00 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING Total for check number 445104 859.84
Check Number 445105 1994 F49667 1
50.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 460‐1752 SUPPORTING STAAR ACHIEVEMENT IN SCIENCE: GRADE 8 FOR THE SCIENCE CLASSROOM AT FHMS 1994 F49667 99
1.00 44610 REGION IV EDUCATION SERVICE CENTER ESTIMATED SHIPPING/HANDLING TARA RICHTER INSTRUMENT EVALUATIONS FOR SPRING ‐ APRIL 2014 MARCUS RODRICK 4/18 KHS VS RICHLAND THOMAS WESLEY SALA FIRST PLACE RIBBONS SEE ART WORK ATTACHED Total for check number 445105 51.00
Check Number 445106 1994 APR 8 2014 1
Check Number 445107 1994 A256194 0
Check Number 445108 1994 010431 1
92.00 57927 Wednesday, June 04, 2014
Page 6 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 010431 2
46.00 57927 THOMAS WESLEY SALA SECOND PLACE RIBBONS SEE ARTWORK ATTACHED 1994 010431 3
46.00 57927 THOMAS WESLEY SALA THIRD PLACE RIBBONS SEE ARTWRK ATTACHED 1994 010431 4
12.00 57927 THOMAS WESLEY SALA SHIPPING IS A FLAT RATE Total for check number 445108 196.00
Check Number 445109 8654 50481‐1 1
144.00 54779 SCARBOROUGH SPECIALTIES 12 T‐SHIRTS TO BE GIVEN TO THE FRENCH CLUB STUDENTS. ULTRA COTTON WHITE.BLACK T‐SHIRTS. 8654 49370‐1 1
330.75 54779 SCARBOROUGH SPECIALTIES JET BLACK TSHIRT 37‐SMALL, 9‐
MEDIUM, 2‐LARGE, 1‐XL QUOTE# 49370‐1 8654 49370‐1 2
33.75 54779 SCARBOROUGH SPECIALTIES JET BLACK T‐SHIRT (YOUTH LARGE) QUOTE# 49370‐1 8654 49367‐1 3
330.75 54779 SCARBOROUGH SPECIALTIES JET BLACK TSHIRT 37‐SMALL, 9‐
MEDIUM, 2‐LARGE, 1‐XL QUOTE# 49367‐1 8654 49367‐1 4
33.75 54779 SCARBOROUGH SPECIALTIES JET BLACK T‐SHIRT (YOUTH LARGE) QUOTE# 49367‐1 JARED MICHAEL SCOBEE 4/18 FRHS VS TCHS SHI GOVERNMENT SOLUTIONS INC WAHTSUP GOLD PREM 6001‐12000 SVCAGR IPSWITCH PART NM‐7VDM‐
1060 SERIAL NUMBER 1V5KPH45ER75DP4 FOUR NEW MILLENIUM, INC. BYS BSKTBALL BANQUET SOUTH COAST MUSIC FESTIVALS BALANCE OF STUDENT FESTIVAL PACKAGE BUS/CONDO/FIESTA TEXAS/ENTRY FEES Total for check number 445109 873.00
Check Number 445110 1994 A255370 0
Check Number 445111 1994 GB00108035 1
Check Number 445112 4614 KHS 5/3/14 0
Check Number 445113 4614 K95802 1
Check Number 445114 1994 MTG‐CLINICAL
0
SOUTHWEST ATHLETIC TRAINERS ASSOC DAVID TRAYLOR 90.00
Check Number 445115 1994 514859 1
29.99 57919 STEVE WEISS MUSIC, INC ITEM #LP1‐5 ‐ LP FLEX‐A‐TONE STANDARD 1994 514859 2
9.95 57919 STEVE WEISS MUSIC, INC SHIPPING Total for check number 445115 39.94
Page 7 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445116 1994 TCHS REG‐2 0
90.00 00006892
T A B C TINA DEMICHELE 1994 TCHS REG 0
90.00 00006892
T A B C J MCCLOUD 1994 TCHS REG 0
180.00 00006892
T A B C B MOUSER, J NASH, Total for check number 445116 360.00
Check Number 445117 1994 200000915 1
468.00 00002521
T E P S A REGISTRATION INVOICE #200000907 FOR 25225963 ANNA RENFRO FOR 2014 SUMMER CONFERENCE 1994 200000907 2
468.00 00002521
T E P S A REGISTRATION INVOICE #200000915 FOR 25225595 LAURA MCSKIMMING FOR 2014 SUMMER CONFERENCE Total for check number 445117 936.00
Check Number 445118 1954 JOE STILES 0
450.00 59449 TCU ADVANCED PLACEMENT AP1489 AP ENV SCI 1954 JAY ASP 0
450.00 59449 TCU ADVANCED PLACEMENT AP1419 AP ART HISTORY 1954 R JODY KEITH
0
450.00 59449 TCU ADVANCED PLACEMENT AP1482 CHEMISTRY 1954 B BOOTH‐ REG
0
450.00 59449 TCU ADVANCED PLACEMENT AP1465 ECO & MICRO 1954 STEVE PATTY 0
450.00 59449 TCU ADVANCED PLACEMENT AP11479 AP US HISTORY 1954 M ELROD 0
450.00 59449 TCU ADVANCED PLACEMENT AP1471 HUMAN GEOGRAPH 1954 PATRICK GOW 0
450.00 59449 TCU ADVANCED PLACEMENT AP14P79 PRE‐ AP GEO 1994 K KRAUSE 0
450.00 59449 TCU ADVANCED PLACEMENT AP1479 AP US HISTORY 1994 DAVID SMITH 0
450.00 59449 TCU ADVANCED PLACEMENT AP1497 ‐ AP PHYSICS MY CLASS CARES, INC PARTICIPATION FEES FOR THE MEMORY PROJECT. KHS NATIONAL ART HONOR SOCIETY 22 PROTRAITS DANNY TURNER 4/18 TCHS VS NWHS U T A ADVANCED PLACEMENT SUMMER INS
#311 PRE‐AP SOCIAL UNIVERSITY OF DALLAS AP EUROPEAN HISTORY Total for check number 445118 4,050.00
Check Number 445119 8654 KHS 2014 1
Check Number 445120 1994 A248931 0
Check Number 445121 1954 J NISBETT 0
450.00
Check Number 445122 1954 M TAYLOR Total for check number 445122 0
450.00 45566 450.00
Page 8 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445123 1954 LINDA MASSIE
0
450.00 52582 UT ARLINGTON APSI 201 AP STUDIO ART 1994 B KETSER 0
450.00 52582 UT ARLINGTON APSI #207 AP PHYSICS VERIZON DO NOT FAX OR MAIL PO TO VENDOR OPEN PO FOR MONTHLY PHONE SERVICES Total for check number 445123 900.00
Check Number 445124 1994 4/19 PHONES 1
686.23
Check Number 445125 2114 PVE REG 0
310.00 46353 CONFERENCE FOR THE ADVANCEMENT OF 2114 PVE REG 0
1,395.00 46353 CONFERENCE FOR THE ADVANCEMENT OF PARKVIEW ELEM Total for check number 445125 1,705.00
Check Number 445126 1994 MEAL 5/2‐5/7
1
108.00 57653 DEANNISE BROOKS ALLEN‐CARSON 5/2/14...LUNCH & DINNER 1994 MEAL 5/2‐5/7
2
138.00 57653 DEANNISE BROOKS ALLEN‐CARSON 5/3/14...BREAKFAST, LUNCH & DINNER 1994 MEAL 5/2‐5/7
3
4
5
6
78.00 57653 DEANNISE BROOKS ALLEN‐CARSON 5/3/14...BREAKFAST & LUNCH AVID CENTER AVID SUMMER INSTITUTE Total for check number 445126 738.00
Check Number V10169 1954 A WADE REG 0
Total for check number V10169 669.00 54176 669.00
Check Number V10170 1994 703676448001
1
189.98 00003196
OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT CART #22407002 1994 704332338001
1
68.76 00003196
OFFICE DEPOT INC ONLINE ORDER #704332338‐001 Total for check number V10170 258.74
Check Number V10171 4614 91122 1
110.44 00002009
PENDERS MUSIC COMPANY INC TO PURCHASE SHEETS OF MUSIC FOR BAND. 4614 91648 1
16.56 00002009
PENDERS MUSIC COMPANY INC MARCHING AND CONTEST MUSIC FOR THE KHS BAND 4614 93935 1
16.00 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND MUSIC FOR THE 2013‐2014 SCHOOL YEAR. 1994 93436 1
55.50 00002009
PENDERS MUSIC COMPANY INC MUSIC AND MUSIC SUPPLIES FOR THE KHS CHOIR FOR THE 2013‐2014 SCHOOL YEAR Wednesday, June 04, 2014
Page 9 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 96101 1
101.39 00002009
PENDERS MUSIC COMPANY INC MUSIC FOR CHOIR DEPT. NOT TO EXCEED $767.42 1994 93435 1
51.30 00002009
PENDERS MUSIC COMPANY INC MUSIC AND MUSIC SUPPLIES FOR THE KHS CHOIR FOR THE 2013‐2014 SCHOOL YEAR 4614 91648 99
1.03 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING PEOPLES EDUCATION, INC 9781617347283 DELUXE EOC ENGLISH (STUDENT)‐50 978161734729 DELUXE EOC ENGLISH (TEACHER). BOOKS USED FOR ALL FRHS STUDENTS.
Total for check number V10171 352.22
Check Number V10172 4614 I0467273 1
Check Number V10173 4614 603989 1
245.74 00002443
PERFECTION LEARNING CORPORATION ITEM# 6931901 "LIFE OF PI" BY YANN MARTEL 4614 605914 1
33.51 00002443
PERFECTION LEARNING CORPORATION ITEM# 6931901 "LIFE OF PI" BY YANN MARTEL 4614 613677 1
103.53 00002443
PERFECTION LEARNING CORPORATION 9780743477550 OTHELLO PAPERBACK 4614 613488 1
4.29 00002443
PERFECTION LEARNING CORPORATION 9780743477550 OTHELLO PAPERBACK 1994 603990 1
17.00 00002443
PERFECTION LEARNING CORPORATION ITEM# 13582 AP CALCULUS AB/BC STUDENT WORKBOOK 1994 615113 1
59.90 00002443
PERFECTION LEARNING CORPORATION BETTER TEST SCORES FOR TEXAS (STAAR) MATHEMATICS GRADE 4 ‐ STUDENT BOOKS (SET OF 10) 4614 605914 2
3.35 00002443
4614 613488 2
179.40 00002443
4614 603989 2
24.57 00002443
PERFECTION LEARNING CORPORATION SHIPPING 1994 603990 2
17.50 00002443
PERFECTION LEARNING CORPORATION ITEM# 13499 AP STATTISTICS STUDENT WORKBOOK 1994 615113 2
11.80 00002443
PERFECTION LEARNING CORPORATION BETTER TEST SCORES FOR TEXAS (STAAR) MATHEMATICS GRADE 4 ‐ TEACHER GUIDE 4614 613488 3
107.10 00002443
1994 615113 3
59.90 00002443
1994 603990 3
7.00 00002443
1994 615113 4
11.80 00002443
PERFECTION LEARNING CORPORATION BETTER TEST SCORES FOR TEXAS (STAAR) READING GRADE 4 ‐ TEACHER GUIDE 1994 615113 99
14.34 00002443
PERFECTION LEARNING CORPORATION ESTIMATED SHIPPING/HANDLING Total for check number V10173 PERFECTION LEARNING CORPORATION SHIPPING PERFECTION LEARNING CORPORATION 9780618706419 THE THINGS THEY CARRIED PAPERBACK. PERFECTION LEARNING CORPORATION 9780451531391 THE INFERNO PAPERBACK PERFECTION LEARNING CORPORATION BETTER TEST SCORES FOR TEXAS (STAAR) READING GRADE 4 ‐ STUDENT BOOKS (SET OF 10) PERFECTION LEARNING CORPORATION SHIPPING 900.73
Page 10 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10174 4614 136311 1
22.32 00021366
PERIPOLE, INC. ITEM #PB2507B ‐ YARN MALLETS FOR USE IN MUSIC CLASSROOM 4614 136311 2
35.88 00021366
PERIPOLE, INC. ITEM #PB2508B ‐ YARN MALLETS 4614 136311 3
8.95 00021366
PERIPOLE, INC. ITEM #PB2519 ‐ RUBBER MALLETS 4614 136311 4
15.90 00021366
PERIPOLE, INC. ITEM #PB2518 ‐ WOOD MALLETS 4614 136311 5
27.12 00021366
PERIPOLE, INC. ITEM #PB2509 ‐ YARN MALLETS 4614 136311 6
11.02 00021366
PERIPOLE, INC. SHIPPING Total for check number V10174 121.19
Check Number V10175 1994 71609 1
159.95 00013500
PRECISION BUSINESS MACHINES, INC THERMAL TRANSFER PLUS PAPER ‐ CATALOG# 2900T ‐ BLACK/WHITE ‐ 29" 1994 71542 1
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM #2301T BLUE ON WHITE 23" POSTER MAKER PAPER QTY 2 129.95 EA 1994 71609 2
159.95 00013500
PRECISION BUSINESS MACHINES, INC THERMAL TRANSFER PLUS PAPER ‐ CATALOG# 2903T ‐ GREEN/WHITE ‐ 29" 1994 71542 2
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM #2302T RED ON WHITE POSTER MAKER PAPER QTY 2 129.95 EA 1994 71609 3
99.95 00013500
PRECISION BUSINESS MACHINES, INC CUT‐OUT MAKER BLADES ‐ CATALOG#2005A ‐ 5 CT. 1994 71542 3
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM #2304T HUNTER GREEN ON WHITE POSSTER MAKER PAPER QTY 2 129.95 EA 1994 71542 4
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM # 2305T MAROON ON WHITE POSTER MAKER PAPER QTY 2 129.95 EA 1994 71542 5
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM # 2306T PURPLE ON WHITE POSTER MAKER PAPER QTY 2 129.95 EA 1994 71542 7
90.97 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING 1994 71609 99
29.39 00013500
PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING Total for check number V10175 1,839.71
Check Number V10176 1994 2189564 1
20.00 00001686
PRO‐ED INC ITEM # 13939 ‐ MAD DRAGON GAME 1994 2189564 2
2.00 00001686
PRO‐ED INC SHIPPING AND HANDLING Total for check number V10176 22.00
Check Number V10177 1994 97427043 1
58.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING DISTRICT WIDE 1994 97427044 1
58.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING DISTRICT WIDE Wednesday, June 04, 2014
Page 11 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 97427045 1
2,504.32 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING DISTRICT WIDE 1994 97427054 1
52.50 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING DISTRICT WIDE SEAL TEX, INC. SERVICES REPAIRS CAFE AND KITCHEN EQUIPMENT DISTRICT WIDE Total for check number V10177 3,651.07
Check Number V10178 2404 9504 1
Total for check number V10178 201.00 00009584
201.00
Check Number V10179 2254 1961847A 1
89.94 00010340
SUPER DUPER, INC ITEM # GB181 ‐ MAGNE TALK MATCH UP (ADVENTURE KIT) 2254 1961847A 2
19.95 00010340
SUPER DUPER, INC FT10‐FUNSAND TIMER 2254 1961847A 3
44.95 00010340
SUPER DUPER, INC BK380 ‐ PHOTO CLASSIFYING 2254 1961847A 4
69.99 00010340
SUPER DUPER, INC MAG‐222 ‐ WEBBER MAGNETS LEVEL 1 2254 1961847A 5
79.95 00010340
SUPER DUPER, INC MIR‐78 ‐ PORTABLE TX CENTER Wednesday, June 04, 2014
Page 12 of 331
Fund
2254 Invoice
1961847A Line
6
Total for check number V10179 Amount
Vendor
14.95 00010340
Name
Description
SUPER DUPER, INC CH‐03 ‐ FANTASTIC CARD HOLDER 319.73
Check Number WT010501
5114 32384 0
537.50 55784 REGIONS BANK 2012 BI 4766 5114 32374 0
537.50 55784 REGIONS BANK 2006 BI 995 5114 32380 0
591.25 55784 REGIONS BANK 2011 BI 4188 AGRIUM ADVANCED TECHNOLOGIES (U.S.)
FOR THE PURCHASE OF PEST CONTROL CHEMICALS AND SUPPLIES TO BE USED DISTRICT WIDE ALL STAR SCREEN PRINTING & T‐SHIRTS
CHAPERONE TSHIRTS Total for check number WT010501
1,666.25
Check Date
5/2/2014
Check Number 445127 1994 702327 1
Check Number 445128 8674 7139 0
381.42
Check Number 445129 1994 5128 1
306.00 62253 ALLIANCE GLASS AND MIRROR, LTD MAINTENANCE: GLASS REPLACEMENT, MAINTENANCE AND SERVICE REPAIR DIST WIDE (USAGE) 1994 5129 1
373.00 62253 ALLIANCE GLASS AND MIRROR, LTD MAINTENANCE: GLASS REPLACEMENT, MAINTENANCE AND SERVICE REPAIR DIST WIDE (USAGE) COURTNEY ALLISON CLINICIAN FOR CHS BAND STUDENTS FOR APRIL 2014 APPLE COMPUTER INC ITUNES CARD/VOUCHER FOR PURCHASE OF 6‐MONTH IPAD MAGAZINE SUBSCRIPTION TO PHOTOSHOP CREATIVE AND 12‐
MONTH SUBSCRIPTION TO
JANELL ARMSTRONG FIELD TRIP REFUND ALISA ARNETT PIANO ACCOMPANIMENT FOR CHOIRS FOR SPRING 13/14 SCHOOL YEAR ATMOS ENERGY LSE Total for check number 445129 679.00
Check Number 445130 4614 #003 1
Check Number 445131 1994 4280045237 1
Check Number 445132 4614 REFUND 0
Check Number 445133 1994 APRIL29 2014
1
472.50
Check Number 445134 1994 GAS APR 14 0
242.59 00001242
Page 13 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 GAS APR 14 0
988.55 00001242
ATMOS ENERGY OHI 1994 GAS APR 14 0
1,077.28 00001242
ATMOS ENERGY PGE 1994 GAS APR 14 0
244.26 00001242
ATMOS ENERGY BPE 1994 GAS APR 14 0
1,032.38 00001242
ATMOS ENERGY BES 1994 GAS APR 14 0
1,106.81 00001242
ATMOS ENERGY HMS SARAH BANFIELD KYLIE WATROUS DOUG BISHOP PRIZES FOR THE GREAT AMERICAN COOKIE DOUGH FUINDRAISER BLOOSE LLC STAFF T‐SHIRTS BONNIE J NEWCOMBE 3/1‐3/31 AMY C BRENDERS REIMBURSEMENT FOR ESL SUPPLEMETAL EXAM REGISTRATION FEE FOR AMY BRENDERS PER ATTACHED REIMBURSEMENT CONTRACT. KELSEY BUSBOOM UIL OAP 3 A AREA 3 REGION 1 STAGE MANAGER APRIL 12, 2014 KYLE FORREST CAMPBELL 4/22‐4/24 Total for check number 445134 4,691.87
Check Number 445135 2404 LUNCH REFUND
0
Check Number 445136 4614 356 1
1,068.07
Check Number 445137 8674 123039 0
Check Number 445138 1994 MAR‐14 MLG 0
Check Number 445139 1994 REIMBURSEMEN
1
1
Check Number 445141 1994 TX SBLE CONF
0
Check Number 445142 1994 24438060‐00 1
150.00 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1994 24915940‐00 1
134.99 59559 CARRIER ENTERPRISE, LLC FOR REPAIRS TO THE CHILLERS AT KELLER HIGH SCHOOL 1994 24438075‐00 1
150.00 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Wednesday, June 04, 2014
Page 14 of 331
Fund
1994 Invoice
24438052‐00 Line
1
Vendor
150.00 59559 Name
Description
CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 584.99
Check Number 445146 4614 9379 APR 14 1
906.30 61100 CITIBANK, N.A HOTEL FOR CHRIS BALL AND THE KHS GOLF TEAM TO COMPETE AT REGIONALS IN LUBBOCK TX 4/14‐17, 2014 1 EMPLOYEE RM / 2 STUDENT RMS 8654 9379 APR 14 1
658.00 61100 CITIBANK, N.A HOTEL FOR FRHS AVID STUDENTS AND SPONSOR AMBER WADE GOING TO OU/OSU CAMPUS VISITS NORMAN, OK 03/26‐03/27/2014 4614 9379 APR 14 1
379.32 61100 CITIBANK, N.A HOTEL FOR KHRISTI MIZE TO ATTEND TASA CONFERENCE IN AUSTIN, TX FEB 17‐19, 2014 8654 9379 APR 14 1
531.00 61100 CITIBANK, N.A LODGING FOR JOSH POWELL, CHOIR TEACHER ATTENDING TMEA FEB 12‐
16TH 2014 IN SAN ANTONIO TEXAS. 4614 9379 APR 14 1
1,770.16 61100 CITIBANK, N.A HOTEL FOR STUDENTS COMPETING IN TENNIS TOURNAMENT IN ABILENE TX MAR 27 ‐ 29, 2014 4614 9379 APR 14 1
1,318.62 61100 CITIBANK, N.A LODGING FOR KHS DRAMA STUDENTS TO ATTEND UIL ONE ACT PLAY CLINIC IN MOUNT BELVIEU, TX 3/7/14 ‐ 3/9/14 4614 9379 APR 14 1
730.14 61100 CITIBANK, N.A LODGING FOR KHS STAFF TO ATTEND FOOTBALL CLINIC AT RICE UNIVERSITY 3/20/14‐3/22/14 4614 9379 APR 14 1
647.42 61100 CITIBANK, N.A LODGING FOR KHS TRACK STUDENTS AND COACHES GOING TO TEXAS RELAYS INVITATIONAL MEET AUSTIN, TX 3/28/14‐3/29/14 4614 9379 APR 14 1
568.49 61100 CITIBANK, N.A NIGHT #1 FOR FRHS THEATER STUDENTS ONE ACT PLAY IN MONT BELVIEW TX AT BARBERS HILL HS ON MARCH 8‐10, 2014. 8654 9379 APR 14 1
1,527.00 61100 CITIBANK, N.A HOTEL FOR STUDENTS ATTENDING TASC STATE CONVENTION W/ SPONSORS LIANNA GANTZ & JOHN MCCARRAGHER ARLINGTON TX , APRIL 13 ‐ 15, 2014 8654 9379 APR 14 1
320.00 61100 CITIBANK, N.A HOTEL FOR FRENCH CLUB STUDENTS TO ATTEND FRENCH CLUB SYMPOSIUM COMPETITION @ ASOCSITA HIGH SCHOOL HUMBLE TEXAS MARCH 28‐
30, 2014 6304 9379 APR 14 1
209.79 61100 CITIBANK, N.A SANDY TROUDT ATTENDING PRINCIPAL INSTITUTE‐HOUSTON TX MARCH 26, 27, 2014 8654 9379 SPR 14 1
1,177.60 61100 CITIBANK, N.A LODGING FOR KHS GERMAN STUDENTS AND STAFF GOING TO FREDERICKSBURG 3/28/14‐3/30/14 1994 9379 APR 14 1
121.54 61100 CITIBANK, N.A HOTEL ROOM IN EL PASO FOR TCHS COACH SCOUTING GIRLS SOCCER 3/27‐
3/28 Wednesday, June 04, 2014
Page 15 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 9379 APR 14 1
1,486.08 61100 CITIBANK, N.A ROUNDTRIP AIR FOR FOUR STUDENTS / RAFIUDDIN/HANAN, SIKORSKI/ALEXIS, VAGHEFI/EVANGELINA AND SHIEKH/MUNEERA 1994 9379 APR 14 1
130.80 61100 CITIBANK, N.A HOTEL FOR KATHLEEN ECKERT TO ATTEND MATHCOUNTS IN AUSTIN ON 3/21/14 AND 3/22/14. 1994 9379 APR 14 1
554.63 61100 CITIBANK, N.A * * HOTEL IN HOUSTON FOR BOB DEJONGE ATTENDING THSADA CONFERENCE MAR 1‐5 * * 1994 9379 APR 14 1
321.84 61100 CITIBANK, N.A 02MAY LV DFW 215P AMERICAN AIRLINES 1167G AR ATLANTA 520P 07MAY LV ATLANTA 1240P AMERICAN AIRLINES 314Q AR DFW 205P 1994 9379 APR 14 1
1,495.62 61100 CITIBANK, N.A 2 STUDENT RMS X 3 NIGHTS X $219 X 10.75% CITY TAXES 1994 9379 APR 14 1
1,301.46 61100 CITIBANK, N.A 2 STUDENT ROOMS X 3 NIGHTS X $199 X 9% CITY TAXES 1994 9379 APR 14 1
975.84 61100 CITIBANK, N.A 4 RMS AT HOLIDAY INN FOR CHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/13‐2/15 GARLAND TEXAS 1994 9379 APR 14 1
139.52 61100 CITIBANK, N.A EXTRA NIGHT TO ALLOW EARLY CHECK‐
IN ON FEB 3, 2014 FOR ANN PRATT, JANET ADAMS & AUDREY WILSON YOUNGBLOOD TLC CONF, AUSTIN TX FEB 4‐7, 2014 REF PO# 14002369 FOR FEB 4‐6TH
1994 9379 APR 14 1
1,148.58 61100 CITIBANK, N.A FLIGHT FOR KHS STUDENTS & ADMINSTRATOR TRAVELING TO INDIANAPOLIS, IN..... APRIL 29‐MAY 2, 2014 FOR THE NATIONAL BPA COMPETITION & MEETING 1994 9379 APR 14 1
418.56 61100 CITIBANK, N.A HOTEL FOR ANN LALLANDE ANN PRATT, JANET ADAMS AND AUDREY WILSON YOUNGBLOOD TLC CONF, AUSTIN TX FEB 4‐7, 2014 1994 9379 APR 14 1
328.92 61100 CITIBANK, N.A HOTEL FOR 7 BEHAVIOR INTERVENTION COUNSELORS TO ATTEND THE TLC CONFERENCE NOVEMBER6‐8, 2013, SAN ANTONIO, TEXAS 1994 9379 APR 14 1
1,765.44 61100 CITIBANK, N.A HOTEL FOR ANITA CRABILL, AMANDA HORN, KRISTIN WILLIAMS AND MARGIE RIDEOUT FOR TASBO 2014 ANNUAL CONFERENCE IN AUSTIN TX FROM 2/23/14 TO 2/26/14 1994 9379 APR 14 1
1,053.65 61100 CITIBANK, N.A HOTEL FOR ASHLEE ELY, SYDNEY BRAMER, AND JODI MILLS TO ATTEND TCEA CONFERENCE IN AUSTIN ON FEB. 2‐7, 2014. 1994 9379 APR 14 1
603.48 61100 CITIBANK, N.A HOTEL ROOMS IN GARLAND FOR TCHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/13‐2/15 1994 9379 APR 14 1
200.70 61100 CITIBANK, N.A HOTEL FOR JOHJANIA NAJERA AND GARY MANTZ TO UT EL PASO FOR RECRUITMENT 3/27‐3/28 2014 Wednesday, June 04, 2014
Page 16 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 9379 APR 14 1
562.62 61100 CITIBANK, N.A RMS FOR CECIL MCDANIEL AND DUSTIN BLANK ON FEB 13, 2014 TO ATTEND TMEA STATE BAND CONTEST 1994 9379 APR 14 1
797.40 61100 CITIBANK, N.A HOTEL FOR TLA CONFERENCE IN IN SAN ANTONIO, TX, 4/8/14‐4/11/14 FOR CARR, BREWER, RIGGS, LOVE, PARRISH, AND HARRIS 1994 9379 APR 14 1
1,687.32 61100 CITIBANK, N.A HOTEL IN ABILENE FOR KHS GIRLS SOCCER AT AREA PLAYOFF 1994 9379 APR 14 1
279.97 61100 CITIBANK, N.A HOTEL IN CARLSBAD FOR FRHS SOCCER SCOUT TEAM 1994 9379 APR 14 1
457.48 61100 CITIBANK, N.A HOTEL IN HOUSTON FOR BECKY SPURLOCK ATTENDING THSADA CONFERENCE HOUSTON TX MARCH 1‐
5 1994 9379 APR 14 1
356.43 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR JOELLA DURAN FOR ENGAGE! COACH'S ACADEMY IN CORPUS CHRISTI, TX C/IN 3/18/14
1994 9379 APR 14 1
1,491.04 61100 CITIBANK, N.A HOTEL ROOMS IN ABILENE FOR KHS BOYS BASKETBALL TEAM AT AREA PLAYOFFS 1994 9379 APR 14 1
2,601.83 61100 CITIBANK, N.A HOTEL ROOMS IN ODESSA FOR FRHS BOYS BASKETBALL TEAM AT AREA PLAYOFFS 1994 9379 APR 14 1
89.10 61100 CITIBANK, N.A ONE WAY FLIGHT FOR ROBIN GOODMAN APRIL 12, 2014 CORPUS TO DALLAS 1994 9379 APR 14 1
1,554.00 61100 CITIBANK, N.A R/T AIR FOR DAVID PUCKETT, CHRIS SEBESTA, JENNIFER ALCOCER ‐ FLIGHTS GOING TO CHICAGO, IL ‐ BEING HONORED AT MIDWEST 6/6‐6/7, 2014 1994 9379 APR 14 1
147.08 61100 CITIBANK, N.A RESERVATION FOR RANDY REID TO ATTEND TASA SPRING LEADERSHIP CONFERENCE‐ MARCH 25, 2014‐ INCLUDE PARKING IF NEEDED 1994 9379 APR 14 1
923.31 61100 CITIBANK, N.A HOTEL FOR CHRIS BALL AND THE KHS GOLF TEAM TO COMPETE AT REGIONALS IN LUBBOCK TX 4/14‐17, 2014 1 EMPLOYEE RM / 2 STUDENT RMS 4614 9379 APR 14 2
62.58 61100 CITIBANK, N.A STUDENT RM TAX @ 11% FOR 3/8/14 8654 9379 APR 14 2
87.22 61100 CITIBANK, N.A HOTEL TAX RATE IS 13.25% 4614 9379 APR 14 2
55.74 61100 CITIBANK, N.A PARKING FOR 2 VECHICLES @ $15.00/NIGHT X 2 NIGHTS, TOTAL $60.00 4614 9379 APR 14 2
219.77 61100 CITIBANK, N.A LODGING FOR KHS DRAMA TEACHERS CLARISSA SHIRLEY AND MELISSA FREEEMAN TO ATTEND UIL ONE ACT PLAY CLINIC IN MOUNT BELVIEU, TX WITH KHS STUDENTS 3/7/14 ‐ 3/9/14
8654 9379 APR 14 2
35.20 61100 CITIBANK, N.A STUDENT RM TAX 11% X 2 NIGHTS 8654 9379 APR 14 2
57.09 61100 CITIBANK, N.A 10.75% TAX RATE Wednesday, June 04, 2014
Page 17 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 9379 APR 14 2
650.73 61100 CITIBANK, N.A 1 EMPLOYEE ROOM X 3 NIGHTS X $199 X 9% CITY TAXES 1994 9379 APR 14 2
91.53 61100 CITIBANK, N.A HOTEL PARKING ALLOWANCE 1994 9379 APR 14 2
627.96 61100 CITIBANK, N.A 1 EMPLOYEE RM X 3 NIGHTS X $189 X 10.75% CITY TAXES 1994 9379 APR 14 2
90.00 61100 CITIBANK, N.A DAILY HOTEL PARKING ALLOWANCE 1994 9379 APR 14 2
94.83 61100 CITIBANK, N.A 9% AUSTIN CITY TAX 1994 9379 APR 14 2
75.50 61100 CITIBANK, N.A HOTEL PARKING ALLOWANCE 1994 9379 APR 14 2
371.52 61100 CITIBANK, N.A ROUNDTRIP AIR FOR ONE EMPLOYEE / HAVERY SARABER 4614 9379 APR 14 3
544.80 61100 CITIBANK, N.A NIGHT #2 FOR FRHS THEATER STUDENTS ONE ACT PLAY IN MONT BELVIEW TX AT BARBERS HILL HS ON MARCH 8‐10, 2014. 8654 9379 APR 14 3
160.00 61100 CITIBANK, N.A HOTE FOR TEACHER JENNIFER MORGAN TO ATTEND FRENCH CLUB SYMPOSIUM COMPETITION @ ASOCSITA HIGH SCHOOL HUMBLE TEXAS MARCH 28‐30, 2014 4614 9379 APR 14 3
219.75 61100 CITIBANK, N.A LODGING FOR BUS DRIVER GOING WITH KHS STUDENT TO ATTEND UIL ONE ACT PLAY CLINIC IN MOUNT BELVIEU, 3/7/14 ‐ 3/9/14 1994 9379 APR 14 3
75.00 61100 CITIBANK, N.A HOTEL PARKING FOR 3 NIGHTS 1994 9379 APR 14 3
89.20 61100 CITIBANK, N.A HOTEL PARKING 4614 9379 APR 14 4
59.92 61100 CITIBANK, N.A STUDENT RM TAX @ 11% FOR 3/9/14 8654 9379 APR 14 4
17.60 61100 CITIBANK, N.A TEACHER RM TAX 11 % X 2 NIGHTS 4614 9379 APR 14 5
63.17 61100 CITIBANK, N.A NIGHT #1 FOR TEACHER VONDA EUDY ONE ACT PLAY IN MONT BELVIEW TX AT BARBERS HILL HS ON MARCH 8‐10, 2014. 4614 9379 APR 14 6
6.95 61100 CITIBANK, N.A EUDY RM TAX 11% FOR 3/8/2014 4614 9379 APR 14 7
60.53 61100 CITIBANK, N.A NIGHT #2 FOR TEACHER VONDA EUDY ONE ACT PLAY IN MONT BELVIEW TX AT BARBERS HILL HS ON MARCH 8‐10, 2014. 4614 9379 APR 14 8
6.66 61100 CITIBANK, N.A EUDY RM TAX 11% FOR 3/8/2014 Total for check number 445146 37,561.33
Check Number 445147 1994 4/25/2014 1
250.00 51157 COACHING FOR RESULTS, INC. 10 INDIVIDUAL COACHING SESSIONS FOR JOHJANIA NAJERA, GARY MANTZ, SHERI RICH AND SANDY GARZA OCTOBER 1‐JUNE 1, 2013 1994 4/30/2014 1
625.00 51157 COACHING FOR RESULTS, INC. COACHING FOR RESULTS FOR 2013‐
2014 SCHOOL YEAR Total for check number 445147 875.00
Page 18 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445148 1994 1‐202528 1
Total for check number 445148 282.24 59536 COWSER TIRE & SERVICE FOR THE PURCHASE OF TIRES ETC FOR THE WHTIE FLEET, TRAILERS AND TRACTORS ANDRE CREAR 1/31 CHS VS HALTOM JIMMY CROOK 4/26 LAC MEET ‐ EMT 282.24
Check Number 445149 1994 A249972 0
Check Number 445150 1984 22632 0
Check Number 445151 1994 JAN‐14 MLG 0
52.42 61182 MONICA COLLINS CULWELL 1/6‐1/30 1994 FEB‐14 MLG 0
49.62 61182 MONICA COLLINS CULWELL 2/5‐2/28 CYBERSOFT TECHNOLOGIES, INC. NUMERIC USB KEY PAD Total for check number 445151 102.04
Check Number 445152 2404 83781 1
Check Number 445153 1994 862399‐01 1
47.62 47181 DEALERS ELECTRICAL SUPPLY INC FOR THE PURCHASE OF ELECTRICAL SUPPLIES TO BE USED DISTRICT WIDE 1994 862958‐01 1
586.68 47181 DEALERS ELECTRICAL SUPPLY INC FOR THE PURCHASE OF ELECTRICAL SUPPLIES TO BE USED DISTRICT WIDE DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY REPORTS SEPT 2013‐AUG 2014 DISCOVER WRITING COMPANY KELLER HS REG Total for check number 445153 915.91
Check Number 445154 1994 201403034243
1
392.00
Check Number 445155 1994 22632 0
385.00 00020187
Page 19 of 331
Fund
Invoice
Line
Vendor
Name
Description
385.00
Check Number 445156 1994 APRIL 2014 1
Total for check number 445156 1,000.00 49064 ALAN M DUNN PERCUSSION INSTRUCTOR FOR THE 2013‐2014 SCHOOL YEAR 1,000.00
Check Number 445157 4614 91080494 0
1,328.28 64327 DURHAM SCHOOL SERVICES, L.P. CHS MAR 2014 8654 91080494 0
1,212.54 64327 DURHAM SCHOOL SERVICES, L.P. CHS MAR 2014 1994 91080508 0
4,222.28 64327 DURHAM SCHOOL SERVICES, L.P. CHS ATHLETIC MAR 2014 1994 91080494 0
664.51 64327 DURHAM SCHOOL SERVICES, L.P. CHS MAR 2014 RYAN ELLERMANN UIL OAP CONTEST TIME KEEPER ‐4/12‐
14 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS PARKING LOT AND STADIUM LIGHTS DIST WIDE (USAGE) GAIL LYNN JAMES COSTUME SHOES BEING PURCHASED ALEXANDER FAORO 1/11 TCHS 2 GAMES Total for check number 445157 7,427.61
1
Check Number 445159 1994 749033 1
Check Number 445160 1994 TCHSKISD6005
1
Check Number 445161 4614 A234298 0
Check Number 445162 1994 TXALA28652 1
494.02 54661 FASTENAL FOR THE PURCHASE OF TOOLS FOR MAINTENANCE AND GROUNDS EMPLOYEES 1994 TXALA28614 1
4.40 54661 FASTENAL PARTS / SUPPLIES FOR THE WARE/H NUTS, BOLTS,SCREWS, ETC. FOR THE MAINT. AND GRDS. DIST WIDE (USAGE) JOSELITO P FELIPE DJ FOR CHS STUCO END OF YEAR BANQUET MAY 2, 2014 AT CHS CYNTHIA GARDNER JOHNNY CHAVEZ GARY D MANTZ 3/5 FORT WORTH Total for check number 445162 498.42
Check Number 445163 8654 JF0010 1
0
Check Number 445165 1994 TCU JOB FAIR
0
24.19 54054 Wednesday, June 04, 2014
Page 20 of 331
Fund
1994 Invoice
MTG NCTASPA Line
0
Vendor
45.44 54054 Name
Description
GARY D MANTZ 3/25 FRISCO SANDRA MORENO GARZA 4/15 TRAINING 69.63
Check Number 445166 1994 APR ‐14 MLG 0
Check Number 445167 1984 DEC‐13 REV 0
1,924.40 44456 KRISTA KLEIN 1984 OCT 13 REV 0
992.00 44456 KRISTA KLEIN 1984 NOV REVENUE 0
‐30.00 44456 KRISTA KLEIN NEG REV FOR NOV 13 1984 JAN‐14 REV 0
680.00 44456 KRISTA KLEIN Total for check number 445167 3,566.40
Check Number 445168 1994 9418247848 1
470.30 00001173
W.W. GRAINGER, INC DBA GRAINGER FOR THE PURCHASE OF TOOLS FOR THE MAINTENANCE DEPARTMENT 1994 9412857964 1
44.04 00001173
W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MAINT. DEPARTMENT DIST WIDE (USAGE) WARE/H 1994 9414675935 1
146.73 00001173
1,667.32 00001173
275.73 00001173
W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MAINT. DEPARTMENT DIST WIDE (USAGE) WARE/H GRAPEVINE HERITAGE FOUNDATION CHECK REQUEST ‐ 96 KINDERGRATEN STUDENTS TO NASH FARM TOUR ON MAY 7, 2014. FIELD TRIP JENNIFER LYNN HALM 4/1‐4/25 Total for check number 445168 2,604.12
Check Number 445169 4614 2014NF0507 1
Check Number 445170 1994 APR‐14 MLG 0
56.90 00004154
DANIEL G HAM 3/7‐3/31 1994 APR‐14 MLGE 0
42.67 00004154
DANIEL G HAM 4/7,4/16 & 4/23 1994 MARCH‐14 1
1,125.00 00004154
DANIEL G HAM ATTENDANCE OFFICER CONTRACT SERVICE‐ DO NOT EXCEED 1994 APRIL‐14 1
2,250.00 00004154
DANIEL G HAM ATTENDANCE OFFICER CONTRACT SERVICE‐ DO NOT EXCEED Total for check number 445171 3,474.57
Page 21 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445172 4614 APR‐14 LESSN
0
Total for check number 445172 612.00 53895 KELLY HIMES JENNY HODGES 9/20‐4/18 612.00
Check Number 445173 1994 SEPT‐APR MLG
0
Check Number 445174 1994 PETTYCASH 1
23.50 56226 SHELISA HOLLIS 11‐1‐13 KELLER MPO ‐ POSTAGE ‐ COMMUNICATIONS 1994 PETTYCASH 2
8.29 56226 SHELISA HOLLIS 11‐5‐13 STAPLES ‐ SUPPLIES ‐ CTE 1994 PETTYCASH 3
27.50 56226 SHELISA HOLLIS 11‐8‐13 WALMART ‐ SUPPLIES ‐ PD 1994 PETTYCASH 4
19.95 56226 SHELISA HOLLIS 11‐15‐13 KELLER MPO ‐ POSTAGE TO MAIL CITIBANK CHK ‐ FINANCE 1994 PETTYCASH 5
19.95 56226 SHELISA HOLLIS 12‐18‐13 KELLER MPO ‐ POSTAGE TO MAIL CITIBANK CHK ‐ FINANCE 1994 PETTYCASH 6
9.47 56226 SHELISA HOLLIS 1‐12‐14 HOME DEPOT ‐ LIGHT BULBS ‐ COMMUNICATIONS 1994 PETTYCASH 7
22.24 56226 SHELISA HOLLIS 1‐14‐14 KELLER MPO ‐ POSTAGE ‐ LEGAL 1994 PETTYCASH 8
45.13 56226 SHELISA HOLLIS 1‐28‐14 KELLER MPO ‐ POSTAGE ‐ LEGAL 1994 PETTYCASH 9
5.05 56226 SHELISA HOLLIS 2‐26‐14 UPS.COM ‐ POSTAGE ‐ LEARNING 1994 PETTYCASH 10
41.79 56226 SHELISA HOLLIS 4‐8‐14 WALMART ‐ SUPPLIES ‐ CTE 1994 PETTYCASH 11
7.63 56226 SHELISA HOLLIS 4‐11‐14 KROGER ‐ SUPPLIES ‐ CTE HUNTER‐KNEPSHIELD OF TEXAS INC FOR THE PURCHASE OF REPLACEMENT PARTS FOR PLAYGROUND EQUIPMENT JOHN D. SIMS SERVICE / CLEAN FUEL TANKS AND KEEP QUARTERLY MAINTENANCE ON FUEL TANKS Total for check number 445174 230.50
Check Number 445175 1994 15429 1
1,388.00
Check Number 445176 1994 96802 1
Check Number 445177 1994 6358067 1
‐196.92 63218 ICD HOLDING CORPORATION FOR THE PURCHASE OF REPLACEMENT PARTS FOR HVAC CONTROLS 1994 6349592 1
1,328.75 63218 ICD HOLDING CORPORATION FOR THE PURCHASE OF REPLACEMENT PARTS FOR HVAC CONTROLS JAMIESON FENCE SUPPLY INC PARTS & SUPPLIES FOR FENCING FOR DISTRICT WIDE USAGE Total for check number 445177 1,131.83
Check Number 445178 1994 PSI462496 1
88.36 45674 Wednesday, June 04, 2014
Page 22 of 331
Fund
1994 Invoice
PSI459752 Line
1
Vendor
795.55 45674 Name
Description
JAMIESON FENCE SUPPLY INC PARTS & SUPPLIES FOR FENCING FOR DISTRICT WIDE USAGE 883.91
Check Number 445179 1994 SEPT‐ DEC 13
0
90.00 54370 JENNIFER R ATKINSON 9/27‐12/20 1994 SEPT‐OCT 13 0
95.85 54370 JENNIFER R ATKINSON 9/3‐10/30 JOHJANIA G NAJERA 3/25 ARLINGTON Total for check number 445179 185.85
Check Number 445180 1994 UTA JOB FAIR
0
Check Number 445181 1994 MEAL5/7‐5/11
1
36.00 59717 JAMES ERIC JOHNSON 4 BREAKFASTS FOR EMPLOYEE 1994 MEAL5/7‐5/11
2
50.00 59717 JAMES ERIC JOHNSON 5 LUNCHES FOR EMPLOYEE 1994 MEAL5/7‐5/11
3
100.00 59717 JAMES ERIC JOHNSON 5 DINNERS FOR EMPLOYEE CASEY KENDRICK 4/26 LAC MEET ‐ EMT KEVIN KINLEY 4/22‐4/24 CHRISTIAN LEVENS CLINICIAN FOR CHS BAND STUDENTS FOR APRIL 2014 Total for check number 445181 186.00
Check Number 445182 1984 A247055 0
Check Number 445183 1994 TX SBLE CONF
0
Check Number 445184 4614 #008 1
Check Number 445185 1994 01261 1
1.09 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF MAINTENANCE/GROUNDS SUPPLIES THROUGHOUT THE DISTRICT 1994 01399 1
4,326.40 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF MAINTENANCE/GROUNDS SUPPLIES THROUGHOUT THE DISTRICT 1994 902544 1
18.60 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF MAINTENANCE/GROUNDS SUPPLIES THROUGHOUT THE DISTRICT Total for check number 445185 4,761.31
Page 23 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
97.66 00011939
MARSHA CHRISTINE STATEHAM 3/4‐3/31 1994 FEB‐14 MLG 0
137.35 00011939
MARSHA CHRISTINE STATEHAM 2/3‐2/28 Total for check number 445186 235.01
Check Number 445187 1994 00295620 1
12.97 00001544
MCDONNELL BUILDING MATERIALS CO INC
PARTS / SUPPLIES FOR THE MAINT DEPARTMENT DIST WIDE (USAGE) WARE/H 1994 00295689 1
33.99 00001544
PARTS / SUPPLIES FOR THE MAINT DEPARTMENT DIST WIDE (USAGE) WARE/H METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) KRISTIN MOUSER 11/26 TCHS VS ALEDO Total for check number 445187 46.96
Check Number 445188 1994 S1568126.001
1
545.31
Check Number 445189 1994 A248714 0
Check Number 445190 8654 ORDER#134671
0
Total for check number 445190 610.00 61716 NATIONAL TECHNICAL HONOR SOCIETY FRHS DUES 2014‐2015 610.00
Check Number 445191 8654 KHS RENEWAL2
0
95.00 00009065
NAT'L ASSN OF SECONDARY SCHOOL PRIN
NHS9000558677 8654 KHS RENEWAL 0
85.00 00009065
NAT'L ASSN OF SECONDARY SCHOOL PRIN
NHS 9000540204 NORTH TEXAS TOLLWAY AUTHORITY ACCT#785102772 OLEN WILLIAMS INC SERVICE / REPAIRS FOR THE SCOREBOARDS DIST WIDE (USAGE) ROADRUNNER TRAFFIC SUPPLY INC SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES (SAFETY, EXIT, TRAFFIC, ETC) DIST WIDE (USAGE) BRETT ROBERTS STORYTELLER PRESENTATION ON MAY 2, 2014 FOR STUDENTS THAT COMPLETED WSES READING INCENTIVE PROGRAM PAY BY CHECK
Check Number 445192 4614 46474014 0
Check Number 445193 1994 25571 1
470.00
Check Number 445194 1994 40344 1
Check Number 445195 4614 PRESENTATION
1
500.00 54806 Wednesday, June 04, 2014
Page 24 of 331
Fund
Invoice
Line
Vendor
Name
Description
500.00
ROBIN L BARR 4/1‐4/25 ANDREA STEPHENS SHANE GANIR KELLY SUDDERTH 38.53
Check Number 445197 1984 REFUND SWIM 0
Check Number 445198 1994 BUS REFUND 0
Check Number 445199 1994 02270024163 1
Total for check number 445199 195.00 53976 TEXAS ASSOCIATION OF SCHOOL ADMIN REGISTRATION FOR TCHS ACADEMIC ASSOCIATE KRISTI HOPKINS TO ATTEND 2014 TEXAS ASSESSMENT CONFERENCE. 195.00
Check Number 445200 1994 200001310 1
T E P S A WEBINAR‐5/6/2014 (10‐11:15 AM CST) FOR BRAD TYLER RE STAAR ACCOUNTABILITY 2014 129.00
Check Number 445201 1994 47655 1
5,000.00 00003331
TEXAS ASCD CONSULTING SERVICES FEE FOR TWO TEAM REGISTRATION FOR INSTRUCTIONAL ROUNDS ACADEMY WITH SHEILA MAHER ON APRIL 9‐11, 2014 1994 47653 1
597.00 00003331
TEXAS ASCD REGISTRATION FOR SCOTT STEPTER, LEAH BEARD, AND HEATHER STEEN TO ATTEND : ESSENTIAL QUESTION: OPENING DOORS TO STUDENT UNDERSTANDING AT BIRDVILLE ISD ON 5/6/14
1994 47726 1
199.00 00003331
TEXAS ASCD KATHLEEN ECKERT ‐ ADMINISTRATOR ‐ TEXAS ASCD MEMBER 1994 47726 2
225.00 00003331
TEXAS ASCD KATHRYN GLENN ‐ NON‐MEMBER REGISTRATION 1994 47726 3
225.00 00003331
TEXAS ASCD MEGEN RABATIN ‐ NON‐MEMBER REGISTRATION 1994 47726 4
225.00 00003331
TEXAS ASCD DOROTHY LOFTIN ‐ NON‐MEMBER REGISTRATION 1994 47726 5
225.00 00003331
TEXAS ASCD GWYNN CHRISTMAS ‐ NON‐MEMBER REGISTRATION 1994 47726 6
225.00 00003331
TEXAS ASCD HEATHER FREEMAN ‐ NON‐MEMBER REGISTRATION 1994 47726 7
225.00 00003331
TEXAS ASCD LYNN SHELTON ‐ NON‐MEMBER REGISTRATION Total for check number 445201 7,146.00
Page 25 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445202 4614 KHS SB BANQ 0
Total for check number 445202 1,584.00 45484 TIMARRON GOLF CLUB, INC. KELLER HS 1,584.00
43.62 56152 TONYA TENISE MAJOR 3/5‐3/31 1994 FEB‐14 MLG 0
43.51 56152 TONYA TENISE MAJOR 2/5‐2/28 1994 JAN‐14 MLG 0
21.84 56152 TONYA TENISE MAJOR 1/13‐1/31 ANTONIA ADEL TORRES‐BETANCUR 4/01‐4/15 TODD W TUNNELL 4/4‐4/5 BRYAN, TX U S POST OFFICE 2 BOOKS OF STAMPS AT .49 FOREVER STAMPS. Total for check number 445203 108.97
Check Number 445205 1994 VASE ST COMP
0
232.36
Check Number 445206 1994 150STMP/FRHS
1
73.50
Check Number 445207 1994 41980053‐00 1
202.94 00002084
UNITED REFRIGERATION INC FOR THE PURCHASE OF A/C PARTS AND FREEZER PART DISTRICT WIDE USAGE 1994 41843017‐00 1
345.92 00002084
147.59 00002084
94.80 00002084
152.32 00002084
136.76 00002084
27.33 00002084
75.49 00002084
76.09 00002084
UNITED REFRIGERATION INC FOR THE PURCHASE OF A/C PARTS AND FREEZER PART DISTRICT WIDE USAGE Total for check number 445207 1,259.24
Page 26 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 445208 8.96 60213 SHANNON RAYE URBAN 3/3‐3/27 8.96
Check Number 445209 1994 95876404 1
18.29 00002111
SPORT SUPPLY GROUP, INC. 6 COLOR PRISM PACK PLASTIC SOFTBALLS # 426506 1994 95876404 2
49.13 00002111
SPORT SUPPLY GROUP, INC. 30" DELUXE HOOPS 1064919 1994 95876404 3
21.99 00002111
SPORT SUPPLY GROUP, INC. US GAMES DECK RINGS 1039948 1994 95876404 4
73.78 00002111
SPORT SUPPLY GROUP, INC. JUNIOR PLASTIC PADDLE PRISM PACK 1257175 1994 95876404 5
93.58 00002111
SPORT SUPPLY GROUP, INC. US GAMES LAVA ROX 1376541 1994 95876404 6
43.67 00002111
SPORT SUPPLY GROUP, INC. MULTI‐COLOR 3" FLEECE BALLS 1367827 Total for check number 445209 300.44
20.56 49335 CLAURIA D VILLARREAL 3/6‐3/27 2404 APR‐14 MLG 0
20.56 49335 CLAURIA D VILLARREAL 4/3‐4/24 Total for check number 445210 41.12
Check Number V10180 4614 4275851202 1
700.00 00005868
APPLE COMPUTER INC H3636LL/A BRETFORD POWER SYNC CART FOR IPAD 2 (30‐PIN) 4614 4281441607 1
1,149.00 00005868
APPLE COMPUTER INC MC769LL/A ‐ IPAD 2 WITH WI‐FI 16GB ‐ BLACK ENGRAVE PROPERTY OF KELLER ISD 4614 4280377481 1
5,580.00 00005868
APPLE COMPUTER INC BJ794LL/A IPAD MINI WI‐FI 16 GB ‐ SPACE GRAY (10 PACK) PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1994 4276725797 1
5,985.00 00005868
APPLE COMPUTER INC PART NUMBER ‐ ME276LL//A ‐ IPAD MINI WITH RETINA DISPLAY WI‐FI 16GB ‐ SPACE GRAY PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1994 4275851202 1
1,692.00 00005868
APPLE COMPUTER INC H3636LL/A BRETFORD POWER SYNC CART FOR IPAD 2 (30‐PIN) 1994 4275198469 1
575.00 00005868
APPLE COMPUTER INC APPLE IPAD AND CASE PROPOSAL #2101028870 PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1994 4277212116 1
45.00 00005868
APPLE COMPUTER INC MB110LL/B APPLE KEYBOARD WITH NUMERIC KEYPAD US 1994 4274972624 1
73.00 00005868
APPLE COMPUTER INC APPLE IPAD AND CASE PROPOSAL #2101028870 PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1994 4281093323 1
2,298.00 00005868
APPLE COMPUTER INC ITEM #MD510LL/A BLACK IPAD W/ RETINA DISPLAY (16GB, WIFI ONLY) PLEASE ENGRAVE WITH "PROPERTY OF KELLER ISD" Wednesday, June 04, 2014
Page 27 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 4280670950 1
3,419.00 00005868
APPLE COMPUTER INC Z0PK MAC PRO 3.7GHZ QUAD‐CORE INTEL XEON E5 WITH 10MB L3 CACHE, TURBO BOOST UP TO 3.9GHZ 32GB 1866MHZ DDR3 ECC ‐ 4 X 8GB 512GB PCIE‐BASED FLASH STORAGE DUAL AMD FIREPRO D300 WITH 2GB GDDR5
1994 4277212116 2
126.00 00005868
APPLE COMPUTER INC MB829LL/A APPLE MAGIC MOUSE 1994 4276867747 2
70.00 00005868
APPLE COMPUTER INC PART NUMBER ‐ MD818ZM/A ‐ LIGHTNING TO USB CABLE (1M) 1994 4277649896 2
899.00 00005868
APPLE COMPUTER INC MC914LL/B APPLE THUNDERBOLT DISPLAY (27‐INCH) 1994 4277212116 3
63.00 00005868
APPLE COMPUTER INC MC184LL/B APPLE WIRELESS KEYBOARD ‐ US 1994 4276640963 3
70.00 00005868
APPLE COMPUTER INC PART NUMBER ‐ MD810LL/A ‐ 5W USB POWER ADAPTER BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR COUNSELING DEPT @ IES. SEE ATTACHED QUOTE # 4607. SHIP BOOKS TO INDEPENDENCE ELEMENTARY SCHOOL. Total for check number V10180 22,744.00
Check Number V10181 1994 IN 2783440 1
Check Number V10182 1994 0002527923 1
142.58 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS FOR ICE MACHINES AND APPLIANCES FOR NURSES OFFICES AND CLASSROOMS ‐ DISTRICT WIDE USAGE ‐ HVAC 1994 0002517191 1
PARTS FOR ICE MACHINES AND APPLIANCES FOR NURSES OFFICES AND CLASSROOMS ‐ DISTRICT WIDE USAGE ‐ HVAC 1994 0002529049 1
PARTS FOR ICE MACHINES AND APPLIANCES FOR NURSES OFFICES AND CLASSROOMS ‐ DISTRICT WIDE USAGE ‐ HVAC Total for check number V10182 459.25
Check Number V10183 1994 67737025 1
202.30 58322 JOHN DEERE LANDSCAPES, INC PARTS / SUPPLIES FOR THE (INDOOR) PEST CONTROL DIST WIDE (USAGE) 1994 67050848 1
41.76 58322 JOHN DEERE LANDSCAPES, INC PARTS / SUPPLIES FOR THE (INDOOR) PEST CONTROL DIST WIDE (USAGE) 1994 67720787 1
157.14 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V10183 401.20
Check Number V10184 1994 115322 1
32.18 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H 1994 115188 1
64.36 00007879
14.67 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H Total for check number V10184 111.21
Page 28 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10185 1994 1307166 1
JOHN W GASPARINI, INC. FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED THROUGHOUT THE DISTRICT 431.18
Check Number V10186 1994 3302115 1
144.27 49383 OLMSTED‐KIRK PAPER COMPANY CUSTODIAL EQUIPMENTS REPAIRS, SUPPLIES, AND PARTS DISTRICT WIDE. 1994 3295186 1
‐6.00 49383 OLMSTED‐KIRK PAPER COMPANY CUSTODIAL EQUIPMENTS REPAIRS, SUPPLIES, AND PARTS DISTRICT WIDE. Total for check number V10186 138.27
Check Number V10187 1994 0880‐325123 1
133.91 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE WHITE FLEET DIST WIDE (USAGE) 1994 0880‐327784 1
54.41 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE WHITE FLEET DIST WIDE (USAGE) PIONEER MANUFACTURING COMPANY FOR THE PURCHASE OF PAINT FOR THE ATHLETIC FIELDS ‐ DISTRICT WIDE USAGE BY THE GROUNDS DEPARTMENT ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H SEAL TEX, INC. SERVICES REPAIRS CAFE AND KITCHEN EQUIPMENT DISTRICT WIDE Total for check number V10187 383.06
Check Number V10188 1994 INV510619 1
Check Number V10189 1994 147638 00 1
286.62
Check Number V10190 2404 8210 1
785.00
Check Number V10191 4614 41812 1
5,500.00 00023040
SKY RANCHES, INC INVOICE FOR ITINERARY 41812 5/14/2014 STUDENT REGISTRATION 4614 41800 2
6,600.00 00023040
SKY RANCHES, INC INVOICE FOR ITINERARY 41800 5/15/2015 STUDENT REGISTRATION 4614 41800 3
720.00 00023040
SKY RANCHES, INC INVOICE FOR ITINERARY 41800 5/15/2014 PAID ADULT CHAPERONES Total for check number V10191 12,820.00
Check Number V10194 1994 3228980521 0
‐69.99 59790 STAPLES ADVANTAGE PO 14006849 RETURN 8654 3228980523 1
239.96 59790 STAPLES ADVANTAGE PLEASE SEE ORDER# 7115437434 FOR PENCILS FOR NJHS TO SELL Wednesday, June 04, 2014
Page 29 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 3228980537 1
19.87 59790 STAPLES ADVANTAGE STAPLES EASYCLOSE #9 BUSINESS ENVELOPES ITEM# 570235 1994 3228496301 1
1,089.18 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2013‐2014 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... 1994 3228496307 1
442.12 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2013‐2014 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... 1994 3228980536 1
54.23 59790 STAPLES ADVANTAGE SUPPLIES FOR OUR COUNSELOR SARA TO USE WITH THE KIDDOS 1994 3228496302 1
331.67 59790 STAPLES ADVANTAGE ORDER NUMBER 7115645544 SUPPLIES FOR CLASSROOMS FOR STUDENTS 1994 3215146288 1
3,193.42 59790 STAPLES ADVANTAGE ORDER # 7108507444 1994 3228980538 1
125.66 59790 STAPLES ADVANTAGE STAPLES ORDER 7116543408 1994 3224405046 1
101.05 59790 STAPLES ADVANTAGE SUPPLIES ORDER #7113987187 1994 3226814285 1
112.64 59790 STAPLES ADVANTAGE ORDER# 7115560923 1994 3228980539 1
103.61 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER 7116564355 1994 3226814286 1
125.62 59790 STAPLES ADVANTAGE FOR SUPPLIES SEE CART NO. 7116312420 1994 3228980535 1
118.40 59790 STAPLES ADVANTAGE STAPLES ORDER #7116557353 SEE ATTACHED FOR ITEM DETAIL 1994 3228980540 1
1.92 59790 STAPLES ADVANTAGE ITEM# 618685 BLACK STAMP PAD 1994 3228980524 1
85.45 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER 7115534234 BATTERY PACKS FOR WALKIE‐TALKIES 1994 3228980525 1
239.04 59790 STAPLES ADVANTAGE PLEASE SEE ORDER 7114491384 1994 3228496306 1
939.57 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2013‐2014 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... Wednesday, June 04, 2014
Page 30 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 3228980529 1
143.69 59790 STAPLES ADVANTAGE SUPPLIES FOR HR ‐ ORDER # 7116314061 1994 3228980531 1
153.28 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 711627245 CLASSROOM SUPPLIES 1994 3228980522 1
164.56 59790 STAPLES ADVANTAGE TARIFOLD DESK REFERENCE UNIT LETTER CLEAR 10 POCKETS 1994 3228980534 1
214.96 59790 STAPLES ADVANTAGE SEE ATTACHED LIST 1994 3228496308 1
154.43 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7115854713 1994 3228980533 1
109.76 59790 STAPLES ADVANTAGE SUPPLIES FOR THE AVID COORDINATOR ‐ ORDER # 7116052172 1994 3228980518 1
116.06 59790 STAPLES ADVANTAGE OFFICE SUPPLIES NOT TO EXCEED $300 1994 3228496309 1
11.69 59790 STAPLES ADVANTAGE TREND STINKY STICKERS VARIETY PACK SEASONS AND HOLIDAYS ITEM# 846106 1994 3228980522 2
17.00 59790 STAPLES ADVANTAGE SMEAD RECYCLED HANDING BOX BOTTOM REFERENCE UNIT LETTER 25 BOX 1994 3228980540 2
1.92 59790 STAPLES ADVANTAGE ITEM# 618674 RED STAMP PAD 4614 3228980537 3
11.69 59790 STAPLES ADVANTAGE TREND STINKY STICKERS JUMBO VARIETY PACK SCENTED SMILES AND STARS ITEM# 431292 1994 3228980522 3
36.62 59790 STAPLES ADVANTAGE STAPLES HANGING FILE FOLDERS, STANDARD GREEN LEGAL 50 BOX 1994 3228980540 3
7.38 59790 STAPLES ADVANTAGE ITEM# 481326 1" BOOK RINGS 4614 3228980537 4
3.63 59790 STAPLES ADVANTAGE STAPLES SONIX GEL RETRACTABLE PENS, MEDIUM POINT, BLACK INK / BLACK BARREL 12/PK ITEM# 651254 1994 3228980540 4
20.32 59790 STAPLES ADVANTAGE ITEM# 352369 8PK MARKERS 1994 3228980522 4
18.10 59790 STAPLES ADVANTAGE DIXON PRANG COLORED PENCILS 12 COLOR SET 4614 3228980537 5
9.99 59790 STAPLES ADVANTAGE STAPLES PRE‐SHARPENED WOOD PENCILS, 48/PK ITEM# 106257 1994 3228980540 5
39.53 59790 STAPLES ADVANTAGE ITEM#430748 800CT CRAYONS Wednesday, June 04, 2014
Page 31 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 3228980522 5
142.99 59790 STAPLES ADVANTAGE OFFICE STAR WORKSMART FREE FLEX FABRIC MID BACK ERGONOMIC TASK CHAIR WITHOUT ARM, BLACK 4614 3228980522 6
53.36 59790 STAPLES ADVANTAGE STAPLES COLRED TOP TAB FILE FOLDER LETTER SZ‐ PURPLE 4614 3228980537 6
13.19 59790 STAPLES ADVANTAGE POST‐IT SUPER STICKY POP‐UP NOTE DISPENSER FOR 3X3 NOTES, ELECTRIC GLOW AND JEWEL POP COLORS, 12/PK FREE DISPENSER ITEM# 653409
1994 3228980540 6
9.09 59790 STAPLES ADVANTAGE ITEM# 125328 BLACK SHARPIES 4614 3228980537 7
3.15 59790 STAPLES ADVANTAGE KIMBERLY CLARK VIVA ON‐THE‐GO NAPKINS, WHITE, 70 PER POP‐UP BOX ITEM# 460049 1994 3228980540 7
3.45 59790 STAPLES ADVANTAGE ITEM# 501155 FLIP CHART MARKERS 1994 3228980522 7
45.78 59790 STAPLES ADVANTAGE LOGITECH MK520 WIRELESS KEYBOARD AND MOUSE COMBO 4614 3228980537 8
21.25 59790 STAPLES ADVANTAGE ZIPLOC DOUBLE ZIPPER BAGS, 1 GALLON, 250/CT ITEM# 458110 1994 3228980540 8
5.95 59790 STAPLES ADVANTAGE ITEM# 521163 LIQUID HIGHLIGTERS 1994 3228980522 8
3.30 59790 STAPLES ADVANTAGE STAPLES BUSINESS CARD HOLDER 8 COMPARTMENTS CLEAR 4614 3228980537 9
25.50 59790 STAPLES ADVANTAGE ZIPLOC RESEALABLE SANDWICH BAGS, 500/CT ITEM# 458108 1994 3228980540 9
35.28 59790 STAPLES ADVANTAGE ITEM# 323610 #2 PENCILS 4614 3228980537 10
24.90 59790 STAPLES ADVANTAGE ESSELTE OXFORD RULED INDEX CARDS ITEM # 733322 1994 3228980522 10
24.82 59790 STAPLES ADVANTAGE STAPLES MESH 3 TIER DESK SHELF LETTER, BLACK 1994 3228980540 10
37.76 59790 STAPLES ADVANTAGE ITEM#GEO27135 TRI FOLD POSTER BOARD 4614 3228980537 11
61.57 59790 STAPLES ADVANTAGE DURACELL NIMH AA OR AAA BATTERY CHARGER, W/2 RECHARGEABLE AA BATTERIES & 2 RECHARGEABLE AAA BATTERIES 1994 3228980522 11
10.90 59790 STAPLES ADVANTAGE SWINGLINE SMART TOUCH REDUCED EFFORT 3 HOLE PUNCH 4614 3228980537 12
40.39 59790 STAPLES ADVANTAGE SANDISK 16GB SDHC CARD ITEM# 782614 1994 3228980522 12
271.77 59790 STAPLES ADVANTAGE STAPLES 3 HOLE PUNCH, 30 SHEET 20 LB SILVER 1994 3228980522 13
39.95 59790 STAPLES ADVANTAGE TARGUS LASER PRESENTATION REMOTE Total for check number V10194 17,770.48
Check Number V10195 1994 RENWL #13875
0
110.00 00007632
TASBO ANITA CRABILL 1994 250716 0
250.00 00007632
TASBO DEBBIE ADAMS Total for check number V10195 360.00
Page 32 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10196 1994 68916204 0
6,033.82 00001366
TRI‐COUNTY ELECTRIC CO‐OP SGE 1994 68916204 0
4,384.48 00001366
TRI‐COUNTY ELECTRIC CO‐OP RES 1994 68916204 0
5,157.16 00001366
TRI‐COUNTY ELECTRIC CO‐OP NRE 1994 68916204 0
4,757.99 00001366
TRI‐COUNTY ELECTRIC CO‐OP IES 1994 68916204 0
2,804.84 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT 1994 68916204 0
3,819.03 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHE 1994 68916204 0
8,977.77 00001366
TRI‐COUNTY ELECTRIC CO‐OP PHI 1994 68916204 0
4,548.90 00001366
TRI‐COUNTY ELECTRIC CO‐OP FRE 1994 68916204 0
5,594.34 00001366
TRI‐COUNTY ELECTRIC CO‐OP BPE 1994 68916204 0
5,499.30 00001366
TRI‐COUNTY ELECTRIC CO‐OP CES 1994 68916204 0
5,024.10 00001366
TRI‐COUNTY ELECTRIC CO‐OP WSE 1994 68916204 0
4,512.43 00001366
TRI‐COUNTY ELECTRIC CO‐OP WLE 1994 68916204 0
28,823.96 00001366
TRI‐COUNTY ELECTRIC CO‐OP CHS 1994 68916204 0
7,700.42 00001366
TRI‐COUNTY ELECTRIC CO‐OP SKI 1994 68916204 0
4,548.90 00001366
TRI‐COUNTY ELECTRIC CO‐OP ERE 1994 68916204 0
4,757.99 00001366
TRI‐COUNTY ELECTRIC CO‐OP FSE 1994 68916204 0
11,572.36 00001366
TRI‐COUNTY ELECTRIC CO‐OP HMS 1994 68916204 0
27,889.70 00001366
TRI‐COUNTY ELECTRIC CO‐OP TCH 1994 68916204 0
13,632.63 00001366
TRI‐COUNTY ELECTRIC CO‐OP ISM 1994 68916204 0
25.00 00001366
TRI‐COUNTY ELECTRIC CO‐OP SHP 1994 68916204 0
7,325.61 00001366
TRI‐COUNTY ELECTRIC CO‐OP CTI Total for check number V10196 167,390.73
Check Number V10197 1994 S246871.001 1
705.18 54514 WINSTON WATER COOLER OF FTW FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED DISTRICT WIDE 1994 S1252366.001
1
267.01 54514 WINSTON WATER COOLER OF FTW FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED DISTRICT WIDE 1994 S1241655.001
1
954.14 54514 WINSTON WATER COOLER OF FTW FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED DISTRICT WIDE Wednesday, June 04, 2014
Page 33 of 331
Fund
1994 Invoice
S1252400.001
Line
1
Vendor
21.82 54514 Name
Description
WINSTON WATER COOLER OF FTW FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED DISTRICT WIDE 1,948.15
Check Number V10198 1994 80451 1
255.50 00002143
WOODARD BUILDERS SUPPLY COMPANY FOR THE PURCHASE OF DOORS, HARDWARE, LOCKS, KEY BLANKS 1994 80556 1
366.36 00002143
52.89 00002143
810.11 00002143
186.16 00002143
WOODARD BUILDERS SUPPLY COMPANY FOR THE PURCHASE OF DOORS, HARDWARE, LOCKS, KEY BLANKS PENSERV PLAN SERVICES, INC I28 P93 THE CHARLES SCHWAB TRUST CO I28 U.S. BANK N.A. MINNESOTA I28 P93 4IMPRINT INC 1000 ITEM # 7573‐T CLIP ON RETRACTABLE BADGE HOLDER‐
TRANSLUCENT GREEN WITH WHITE LOGO FOR NEW HIRE ORIENTATION Total for check number V10198 1,671.02
8634 T‐4 0
Total for check number WT040502
2,170.99 55384 2,170.99
8634 T‐5 0
75.00 49283 75.00
8634 T‐6 0
14,331.77 62308 14,331.77
Check Date
5/5/2014
Check Number 445211 1994 3310795 1
Check Number 445212 1994 01‐14418641 1
0.00 40307 AMERICAN ASSOCIATION OF NOTARIES RENEWAL OF NOTARY PACKAGE (INCLUDES BOND, FILING FEE AND SUPPLIES) 1994 01‐14418641 2
0.00 40307 AMERICAN ASSOCIATION OF NOTARIES SHIPPING CHARGES AMERICAN HEART ASSOCIATION, INC. 25 ONLINE CPR COURSES FOR NURSES Total for check number 445212 0.00
Check Number 445213 1994 4832 1
Check Number 445214 1994 14280 1
129.00 51851 AMERICAN SCHOOL COUNSELOR ASSOC NATIONAL MEMBERSHIP DUES FOR AMERICAN SCHOOL COUNSELOR ASSOCIATIONS 1994 14280 2
10.00 51851 AMERICAN SCHOOL COUNSELOR ASSOC PURCHASE ORDER PROCESSING FEE Wednesday, June 04, 2014
Page 34 of 331
Fund
Invoice
Line
Vendor
Name
Description
139.00
Check Number 445215 4614 5990204 1
306.24 40354 TAYMARK ITEM # EM9829 HOLOGRAPHIC MED. I GRADUATED FROM KINDERGARTEN BEAR QTY 96 3.19 EA 4614 5990204 2
94.05 40354 TAYMARK ITEM # EN70N NECK RIBBBONS BLUE/GOLD QTY 95 .99 EA 4614 5990204 3
54.99 40354 TAYMARK SHIPPING AND HANDLING 54.99 Total for check number 445215 455.28
Check Number 445216 8654 5972402 1
445.50 45986 ANDERSONS PROM GA5656 DAMASK INVITATIONS WORDING:THE FOSSIL RIDGE HIGH SCHOOL CLASS OF 2014 PRESENTS PROM 2014 A NIGHT IN DISGUISE SATURDAY APRIL 26TH, 2014 6:30‐
11:00PM SPEEDWAY CLUB 9TH FLOOR
8654 5972402 2
2,245.50 45986 ANDERSONS PROM SE2331G PROM 214 TUMBLER 8654 5972402 4
99.98 45986 ANDERSONS PROM AP3S3 CANDLEABRA SILLHOUETTE 8654 5972402 5
31.99 45986 ANDERSONS PROM WF314 FALLING STAR TIARA 3 INCH 8654 5972402 6
32.99 45986 ANDERSONS PROM 35S SILVER BAND METALLIC CROWN BLACK 8654 5972402 7
44.99 45986 ANDERSONS PROM 201F01 DANCING COUPLE KIT 8654 5972402 8
419.24 45986 ANDERSONS PROM ESTIMATED SHIPPING COST AUTO ZONE PARTS / SUPPLIES FOR THE WHITE FLEET DIST WIDE (USAGE) Total for check number 445216 3,320.19
Check Number 445217 1994 3137164738 1
Check Number 445218 4614 1571373 1
319.96 58232 BEST BUY STORES LP BB18395456 236470 LM‐C01‐US LEAP MOTION ‐ CONTROLLER 4614 1571373 2
11.71 58232 BEST BUY STORES LP SHIPPING CHARGE DOUG BISHOP SEE ATTACHED: STUDENT PRIZES FOR 2014 IES SCHOOL FUNDRAISER. PLEASE MAIL CHECK TO DOUGLAS BISHOP BY 4‐30‐14. Total for check number 445218 331.67
Check Number 445219 4614 355 1
826.87
Check Number 445220 4614 123699 1
18.00 55880 BLOOSE LLC ART CLUB SHIRTS FOR SCHOLARS YOUTH M 4614 123699 2
36.00 55880 BLOOSE LLC ART CLUB SHIRTS FOR SCHOLARS YOUTH LG 4614 126956 3
15.00 55880 BLOOSE LLC ART CLUB SHIRTS FOR SCHOLARS YOUTH M Wednesday, June 04, 2014
Page 35 of 331
Fund
Invoice
Line
Vendor
Name
Description
69.00
Check Number 445221 1994 24915940‐01 1
293.16 59559 CARRIER ENTERPRISE, LLC FOR REPAIRS TO THE CHILLERS AT KELLER HIGH SCHOOL 1994 24952111‐00 1
762.61 59559 CARRIER ENTERPRISE, LLC FOR REPAIRS TO THE CHILLERS AT KELLER HIGH SCHOOL Total for check number 445221 1,055.77
Check Number 445222 6654 12100 1
1,255.83 51156 CASTRO ROOFING OF TEXAS LP REPAIR TWO PENETRATIONS, TWO HOLES IN ROOF, & OPEN AREA ON EDGE OF GRAVEL GUARD METAL @ KELLER H.S. #001 6654 12077 2
521.95 51156 CASTRO ROOFING OF TEXAS LP REPAIR LEAK IN ROOM 419 @ FOSSIL HILL M.S., #042 6654 12078 3
1,422.76 51156 CASTRO ROOFING OF TEXAS LP REPAIR 20' OF METAL RIDGE & SEAL ONE OPEN CORNER @ HILLWOOD M.S., #043 6654 12048 4
1,989.52 51156 CASTRO ROOFING OF TEXAS LP TEMPORARILY MAINTAINED LEAK W/TARP. REPAIR 47' OF METAL SEAMS WIITH RMI @ INDIAN SPRINGS M.S., #044 6654 12116 5
1,302.63 51156 CASTRO ROOFING OF TEXAS LP REPAIR TWENTY‐FOUR PENETRATIONS WITH RMI @ NORTH RIVERSIDE E.S., #111 6654 12105 6
1,077.70 51156 CASTRO ROOFING OF TEXAS LP REPAIR TWO LEAKS & REPLACE PREVIOUS CAULKING @ LONE STAR E.S., #113 6654 12104‐A 7
1,817.83 51156 CASTRO ROOFING OF TEXAS LP REPAIR 21 PENETRATIONS & LEAKS AROUND A/C UNITS. REPAIR LEAK COMING IN AT THE VALLEY @ FREEDOM E.S., #117 6654 12148 7
1,838.60 51156 CASTRO ROOFING OF TEXAS LP REPAIR 21 PENETRATIONS & LEAKS AROUND A/C UNITS. REPAIR LEAK COMING IN AT THE VALLEY @ FREEDOM E.S., #117 6654 12140 9
2,333.78 51156 CASTRO ROOFING OF TEXAS LP REPAIR LEAK IN RM. 401; REPLACE DAMAGED FLASHING, RMI & CAULKING; REPAIR LEAK IN RM. 211 & REPLACE GUTTER DRAINS @ EARLY LEARNING CENTER, #128
Total for check number 445222 13,560.60
Check Number 445223 1994 KS71301 1
454.75 59202 CDW GOVERNMENT LLC ITEM #2925960 TARGUS VERSAVU KEYBOARD CASE FOR IPAD (RED) 1994 KQ60890 2
72.56 59202 CDW GOVERNMENT LLC ITEM #2640703 TARGUS VERSAVU KEYBOARD CASE FOR IPAD (BLACK) CEDFA DESTRY L CLAY 4/24 KHS VS PASCHAL Total for check number 445223 527.31
Check Number 445224 1994 KISD REG 0
77.00 60985 77.00
Page 36 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 445226 1994 V89SZ8AAB931
1
Total for check number 445226 2,478.00 49058 CONSTANT CONTACT TO PAY FOR OUR YEARLY FEE FROM 5‐
1‐14 THRU 4‐30‐15 AMANDA ASHLEY COX CRESTVIEW PRINTING INC 500 KISD BUSINESS CARDS ‐ DANA QUINN CYBERSOFT TECHNOLOGIES, INC. NUMERIC USB KEY PAD GENOVATION 905K LARGE 12 KEY LCD DIGITAL DISPLAY, FULLY SEALED DALLAS WORLD AQUARIUM DEALERS ELECTRICAL SUPPLY INC FOR THE PURCHASE OF ELECTRICAL SUPPLIES TO BE USED DISTRICT WIDE 2,478.00
0
Check Number 445228 1994 14058 1
Check Number 445229 2404 83789 1
Check Number 445230 4614 LES 5/19 0
1,331.90
Check Number 445231 1994 864222‐00 1
Check Number 445232 4614 14637 1
135.00 54751 DISCOUNT BANNERS & SIGNS 3 BANNERS 3 X 5 BOYS BASKETBALL, 7TH AND 8TH TRACK. TO BE HUNG IN THE MAIN GYM. CHRIS ASAFF‐BOYS COORDINATOR. 4614 14870 1
135.00 54751 DISCOUNT BANNERS & SIGNS 3 BANNERS 3 X 5 FOR (1) CROSS COUNTRY 7TH GRADE GIRLS, (2) CROSS COUNTRY 8TH GRADE GIRLS, AND (3) GIRLS BASKETBALL. ALL BANNERS WILL BE HUNG IN THE MAIN GYM. CONNIE MITCHELL‐STAFF.
4614 14746 1
45.00 54751 DISCOUNT BANNERS & SIGNS BANNER 3 X 5 8TH GRADE GIRLS TRACK. TO BE HUNG IN THE MAIN GYM. CONNIE MITCHELL‐SPONSOR. DONICA M AUSTIN TOY LUNCHEON DURHAM SCHOOL SERVICES, L.P. IES MAR 2014 Total for check number 445232 315.00
Check Number 445233 8674 SUNSHINE 0
Check Number 445234 4614 91078871 Total for check number 445234 0
206.37 64327 206.37
Page 37 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445235 1994 W7567 1
197.00 47066 EDUCATIONAL RESEARCH NEWSLETTER SKU: 041714 DIFFERENTIATE BEFORE IT'S TOO LATE: SIMPLE K‐12 MATH STRATEGIES TO DIFFERENTIATE YOUR TEACHING YET STILL ATTEND TO THE CURRICULUM
1994 W7567 99
7.50 47066 EDUCATIONAL RESEARCH NEWSLETTER ESTIMATED SHIPPING/HANDLING INLAND BINDERY, INC. 8.5 X 11 BEGINNER SKETCHBOOK/VISUAL JOURNAL 50 SHEETS. REINFORCED WHITE COVER, NO CHARGE. BINDING LEFT EDGE (LONG) AND SPIRAL COLOR ‐ CLEAR JAMIE EDWARDS INSTRUMENT SELECTION FOR UPCOMING 6TH GRADE STUDENTS Total for check number 445235 204.50
Check Number 445236 1994 20140706 1
Check Number 445237 4614 BD5214 1
Check Number 445238 1994 00172317 1
4,849.00 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS ON CHILLERS DIST WIDE (USAGE) 1994 00171870 1
2,075.00 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS ON CHILLERS DIST WIDE (USAGE) Total for check number 445238 6,924.00
Check Number 445239 1994 3536406‐00 1
665.87 61681 FACILITY SOLUTIONS GROUP, INC. FOR THE PURCHASE OF LAMPS, BALLASTS AND FIXTURES TO BE USED DISTRICT WIDE 1994 752591 1
280.00 61681 FACILITY SOLUTIONS GROUP, INC. FOR SERVICE/REPAIRS TO PARKING LOT AND STADIUM LIGHTS DISTRICT WIDE 1994 751579 1
670.00 61681 FACILITY SOLUTIONS GROUP, INC. REPAIR TO BASEBALL AND SOFTBALL BACKSTOP NETS Total for check number 445239 1,615.87
Check Number 445240 4614 HMS 5/5/14 1
420.00 64436 ZIO'S RESTAURANT COMPANY, LLC LASAGNA ‐ 16‐CUT 4614 HMS 5/5/14 2
164.95 64436 ZIO'S RESTAURANT COMPANY, LLC FETT ALFREDO 4614 HMS 5/5/14 3
220.87 64436 ZIO'S RESTAURANT COMPANY, LLC ITALIAN & RANCH Total for check number 445240 805.82
Check Number 445241 4614 WRE 5/8 0
336.00 00005444
FORT WORTH ZOO WHITLEY ROAD ELEM 4614 WRE 5/8 0
348.00 00005444
FORT WORTH ZOO 87 STUDENTS/ 56 CHAPS Total for check number 445241 684.00
Page 38 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445242 1994 INVUS24505 1
Total for check number 445242 882.10 54241 FRONTLINE TECHNOLOGIES, INC. INCREASE IN AVERAGE NUMBER OF EMPLOYEES NEEDING REPLACEMENT IN AESOP CASEY GARZA 4/17 TCHS VS HALTOM 882.10
Check Number 445243 4614 A248975 0
Check Number 445244 4614 008920 1
735.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET ISOUND‐4750: ISOUND DURAVIEW FOR IPAD MINI BLACK 4614 008924 1
833.00 60820 TECHNOLOGY ASSETS/GLOBAL ASSET ISOUND‐4773 2 IN 1 DURAVIEW FOR IPAD 2 BLACK Total for check number 445244 1,568.00
Check Number 445245 4614 9423873695 1
798.55 00001173
W.W. GRAINGER, INC DBA GRAINGER 4KYC7 TWO WAY RADIO, UHF, 1.5 WATTS, 6 KENWOOD 1994 9419258158 1
272.26 00001173
W.W. GRAINGER, INC DBA GRAINGER HAND TRUCKS ELISA GRUBB KHS PROM TICKET REFND Total for check number 445245 1,070.81
Check Number 445247 4614 A223322 0
112.00 64565 GUSTAV GYGI 1/16 CHS SOCCER TOURN 4614 A251703 0
137.00 64565 GUSTAV GYGI 1/17 CHS TOURN Total for check number 445247 249.00
Check Number 445248 4614 15071 1
420.00 57884 FRANCES L. REHFELD 1ST PLACE CUSTOM RIBBONS, BLUE DX 2" X 8" 1994 15110 1
142.50 57884 FRANCES L. REHFELD FOR CUSTOM RIBBONS TO BE GIVEN TO STUDENTS FOR FIELD DAY BLUE DX2"X8" MAY 9, 2014 4614 15071 2
420.00 57884 FRANCES L. REHFELD 2ND PLACE CUSTOM RIBBONS, RED DX 2" X 8" 4614 15071 3
420.00 57884 FRANCES L. REHFELD 3RD PLACE CUSTOM RIBBONS, WHITE DX 2" X 8" 4614 15071 4
280.00 57884 FRANCES L. REHFELD 4TH PLACE CUSTOM RIBBONS, GREEN DX 2" X 8" 1994 15110 99
13.00 57884 FRANCES L. REHFELD ESTIMATED SHIPPING/HANDLING INFINITY SOUND. LTD. SERVICE CALL ON PROJECTOR AT TCHS. PROPOSAL NO. 4172014 Total for check number 445248 1,695.50
Check Number 445249 1994 S000926‐IN Total for check number 445249 1
155.00 61629 155.00
Page 39 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 445250 1994 PSI463105 1
Total for check number 445250 30.48 45674 JAMIESON FENCE SUPPLY INC PARTS & SUPPLIES FOR FENCING FOR DISTRICT WIDE USAGE KATHY WOMBLE END OF THE YEAR BOYS SOCCER BANQUET ARRANGEMENT MICHAEL C FOSTER VIDEOTAPING PLAY FOR DRAMA PRODUCTION OF SLEEPING WALTER AT FHMS 30.48
Check Number 445251 4614 MARCH21 2014
1
85.00
Check Number 445252 4614 4993 1
Check Number 445253 1994 GALA 4/25 1
3,306.00 49191 KELLER ISD EDUCATION FOUNDATION INC
PAY FOR COMMUNICATIONS, CABINET AND THE PEOPLE ON THE LIST ATTACHED MEALS AT THE EDUCATION FOUNDATION GALA ON APRIL 25 AT
1994 GALA 3/25/14
1
152.00 49191 KELLER ISD EDUCATION FOUNDATION INC
PAY FOR MEALS FOR THE PEOPLE ON THE ATTACHED LIST AT THE EDUCATION FOUNDATION GALA ON APRIL 25, AT TEXAS MOTOR SPEEDWAY KELLER PARKWAY PALIOS, LP WORKING LUNCH/STRATEGIC PLANNING MEETING ON 4/29/14 IN KISD FOR: CHARLES CARROLL, JOE GRIFFIN, LINDSAY ANDERSON, MICHELLE HOWARD‐SCHWIND, CASEY STONE, DEBORAH CARTWRIGHT & VAUGHAN HAMBLEN
Check Number 445254 1994 4/29/2014 1
Check Number 445255 4614 061975 1
130.00 60194 KELLER TROPHY AND AWARDS, LTD 5X7 PLAQUE 4614 049342 1
643.50 60194 KELLER TROPHY AND AWARDS, LTD VARSITY MEDALS 4614 061803 1
23.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE TROPHY 4614 061852 1
52.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE TROPHIES PLEASE REFER TO QUOTE # E594 4614 061534 1
114.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR BOYS BASKETBALL TOURNAMENT 1/31 & 2/1, 2014 QUOTE E548 1994 061955 1
5.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED NAME PLATE FOR OUR TEACHER OF THE YEAR ELIZABETH WRIGHT TO BE PLACED ON OUR TOY PLAQUE. 1994 061923 1
42.40 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE RIBBONS 1994 061860 1
403.20 60194 KELLER TROPHY AND AWARDS, LTD 1ST ‐ 6TH PLACE RIBBONS Wednesday, June 04, 2014
Page 40 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 061687 1
160.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD MEDALS 1994 049393 1
10.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING OF OUR TEACHER OF THE YEAR PLAQUE 1994 049386 1
28.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE MEDALS 1994 061671 1
299.52 60194 KELLER TROPHY AND AWARDS, LTD 1ST ‐ 6TH PLACE RIBBONS 4614 061975 2
300.00 60194 KELLER TROPHY AND AWARDS, LTD BEACH TOWEL WITH MONOGRAM 4614 061852 2
126.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD CUSTOM MEDALS 4614 061803 2
22.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE TROPHY 4614 049342 2
548.00 60194 KELLER TROPHY AND AWARDS, LTD JV MEDALS 1994 061923 2
42.40 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE RIBBONS 1994 061671 2
6.00 60194 KELLER TROPHY AND AWARDS, LTD PLACE CHANGES 1994 049386 2
28.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE MEDALS 1994 061860 2
5.00 60194 KELLER TROPHY AND AWARDS, LTD PLACE CHANGES 1994 061687 2
62.40 60194 KELLER TROPHY AND AWARDS, LTD STOCK PLACE RIBBONS 4614 061803 3
21.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE TROPHY 4614 049342 3
50.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE VARSITY PLAQUES 4614 061852 3
126.00 60194 KELLER TROPHY AND AWARDS, LTD SILVER CUSTOM MEDALS 1994 061923 3
42.40 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE RIBBONS 1994 049386 3
28.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE MEDALS 4614 049342 4
46.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE VARSITY PLAQUES 4614 061803 4
168.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS 4614 061852 4
126.00 60194 KELLER TROPHY AND AWARDS, LTD BRONZE CUSTOM MEDALS 1994 061923 4
42.40 60194 KELLER TROPHY AND AWARDS, LTD 4TH PLACE RIBBONS 4614 049342 5
46.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE JV PLAQUES 4614 061852 5
283.40 60194 KELLER TROPHY AND AWARDS, LTD CUSTOM RIBBONS 1994 061923 5
42.40 60194 KELLER TROPHY AND AWARDS, LTD 5TH PLACE RIBBONS 1994 061923 6
42.40 60194 KELLER TROPHY AND AWARDS, LTD 6TH PLACE RIBBONS Total for check number 445255 4,114.42
Page 41 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445256 4614 TASA CONF 0
Total for check number 445256 364.80 46788 KHRISTI M MIZE 2/17‐2/19 AUSTIN NATIONAL MATH & SCIENCE INITIATIVE 7/22‐7/25 LITTLE CAESARS CHECK REQUESTED ‐ PLEASE DELIVER TO SKI ON 5‐8‐14 PARTY PACKS LOWE'S COMPANIES INC FOR THE PURCHASE OF MAINTENANCE/GROUNDS SUPPLIES THROUGHOUT THE DISTRICT 364.80
Check Number 445257 1994 J MILLER 0
Check Number 445258 4614 SKI 5/8/14 1
Check Number 445259 1994 01206 1
Total for check number 445260 34.68 59734 MARIA ELENA MARCANO‐RODRIGUEZ BABY SHOWER CAKE 34.68
Check Number 445261 1994 APR 12 2014 1
Total for check number 445261 600.00 64772 BONNIE MCCREA UIL ONE ACT PLAY CONTEST MANAGER ‐ 4/12/14 MCDONNELL BUILDING MATERIALS CO INC
PARTS / SUPPLIES FOR THE MAINT DEPARTMENT DIST WIDE (USAGE) WARE/H LANDON CALEB MEARS 4/22 KHS VS TCHS 600.00
Check Number 445262 1994 00294869 1
119.88
Check Number 445263 1994 A256219 0
Check Number 445264 4614 6TH‐8TH BAND
0
128.00 61389 BRADLEY WAYNE WHITE CHAPARONES 4614 6TH‐8TH BAND
0
2,035.00 61389 BRADLEY WAYNE WHITE TVMS STUDENTS PICFLIPS, LLC BALANCE DUE FOR PICFLIP BOOTH FOR CHS 2014 PROM Total for check number 445264 2,163.00
Check Number 445265 8654 CHS PROM2014
1
Check Number 445266 1994 3034 1
160.00 63093 ADRIAN MCKINNEY CONCESSION STAND GREASE TRAP PUMPING 1994 2987 1
125.00 63093 ADRIAN MCKINNEY SERVICE / TESTING OF BACKFLOWS AND RPZ VALVES DIST WIDE Wednesday, June 04, 2014
Page 42 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2985 1
220.00 63093 ADRIAN MCKINNEY SERVICE / REPAIRS FOR WATER HEATERS, RPZ, AND DOUBLE CHECK VALVES. DIST WIDE (USAGE) 1994 2988 1
255.00 63093 ADRIAN MCKINNEY SERVICE / TESTING OF BACKFLOWS AND RPZ VALVES DIST WIDE 1994 3033 1
480.00 63093 ADRIAN MCKINNEY CLEAN THE GREASE TRAPS DISTRICT WIDE ‐ SEE ATTACHED 1994 3035 1
640.00 63093 ADRIAN MCKINNEY CONCESSION STAND GREASE TRAP PUMPING CHENEY ENTERPRISES INC CHECK REQUESTED TO CAMPUS FOR BAND REGISTRATION FEE FOR PRIDE OF TEXAS MUSIC FESTIVAL FOR HONOR/SYMPHONIC/JAZZ BAND STUDENTS AT FHMS MAY 7, 2014 LORENZO PRINCE 1/31 CHS ‐ HALTOM MICHAEL ROURK BALANCE DUE FOR DJ FOR CHS 2014 PROM STEVEN AARON SAWYER DJ SERVICES FOR CHS SPRING DANCE APRIL 25, 2014 AT CHS LORNA QUINTANAR PRIVATE LESSONS TARA RICHTER 4/7‐4/28 ROBERTO PRADO SHIRTS FOR CHS SOFTBALL PLAYERS ‐ FOR STUDENTS ONLY MARY REYES SANCHEZ 4/4‐4/25 Total for check number 445266 1,880.00
Check Number 445267 4614 FHMS 5/7/14 1
Check Number 445268 1994 A249974 0
Check Number 445269 8654 CHS 5/10/14 1
Check Number 445270 8654 CH‐032214SD 1
Check Number 445271 4614 MAR‐14 LESSN
0
0
Check Number 445273 4614 6651 1
0
Check Number 445275 4614 A250090 0
140.00 63868 REYNALDO SANCHEZ 1/10 CHS ‐NWHS SECRTY 4614 A267475 0
157.50 63868 REYNALDO SANCHEZ 4/18 FRHS VS HALLTOM Total for check number 445275 297.50
Page 43 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445276 1994 TCU ‐RECRUIT
0
Total for check number 445276 24.08 56010 SANDRA M CHAPA 3/26 INTERVIEW DAY PAUL SCHMERSEY PROM TICKET REFUND JARED MICHAEL SCOBEE 4/24 KHS VS PASCHAL SMU AP INSTITUTE PRE AP ENGLISH SOUTHERN METHODIST UNIVERSITY REG#65606752 24.08
Check Number 445278 1994 A256223 0
Check Number 445279 1954 B WILCOX 0
Check Number 445280 1994 1456890‐6560
0
800.00
Check Number 445281 1994 FEB‐14 MLG 0
170.03 64189 TESSIE RICHELLE STUART 2/4‐2/27 1994 MAR‐14 MLG 0
87.11 64189 TESSIE RICHELLE STUART 3/4‐3/26 T E P S A MCKEEL, & MICHAELS TARRANT APPRAISAL DISTRICT MONTHLY ALLOCATION Total for check number 445281 257.14
Check Number 445282 4614 SKI LDSHP 0
668.00
Check Number 445283 1994 6002 0
93,615.60
Check Number 445284 1954 J MITCHELL 0
500.00 59449 TCU ADVANCED PLACEMENT AP1472 AP WORLD HIST 1954 J MORGAN 0
450.00 59449 TCU ADVANCED PLACEMENT AP1467 US GOVT Total for check number 445284 950.00
Check Number 445285 1994 REG PES 2014
1
40.00 00001653
TEXAS STATE MATHEMATICS LEAGUE 4TH GRADE MATH CONTEST SHEETS 1994 REG PES 2014
2
3.00 00001653
TEXAS STATE MATHEMATICS LEAGUE SHIPPING Total for check number 445285 43.00
Check Number 445286 8674 N20025 1
98.10 43875 SCREEN GRAPHIX, LLC T‐SHIRTS FOR PARENT VOLUNTEERS FOR PLAY DAY MAY 8 8674 N20025 2
14.90 43875 SCREEN GRAPHIX, LLC PLAY DAY SHIRTS FOR VOLUNTEERS Wednesday, June 04, 2014
Page 44 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 N20026 3
545.00 43875 SCREEN GRAPHIX, LLC T‐ SHIRTS 4614 N20026 4
239.80 43875 SCREEN GRAPHIX, LLC T SHIRTS 8674 N20025 5
9.32 43875 SCREEN GRAPHIX, LLC SALES TAX FOR VOLUNTEER T SHIRTS FOR PLAY DAY DWIGHT ORLANDO VAHLE 4/22 KHS VSTCHS Total for check number 445286 907.12
Check Number 445287 1994 A256218 0
Check Number V10199 1994 0011583934 1
149.75 56096 A S C D ISBN‐13 978‐1‐4166‐0747‐2 BUILDING TEACHERS' CAPACITY FOR SUCCESS ‐ A COLLABORATIVE APROACH FOR COACHES AND SCHOOL LEADERS FOR TSMS STAFF ‐ STAFF DEVEL.
1994 0011583934 2
14.00 56096 A S C D SHIPPING Total for check number V10199 163.75
Check Number V10200 4614 4279881969 1
2,576.00 00005868
APPLE COMPUTER INC IPAD MINI CHARGING CART 41A HB716LL/A PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1994 4279244870 1
575.00 00005868
APPLE COMPUTER INC MD786LL/A IPAD AIR WI‐FI 32 GB SPACE GRAY PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1994 4278816390 1
1,150.00 00005868
APPLE COMPUTER INC MD786LL/A IPAD AIR WI‐FI 32GB ‐ SPACE GRAY PLEASE ENGRAVE WITH PROPERTY OF KELLERISD. 4614 4280020728 2
5,580.00 00005868
APPLE COMPUTER INC 2‐10PACK WHITE IPAD MINI 16GB DISCOUNTED PACK BH972LL/A PLEASE ENGRAVE WITH PROPERTY OF KELLERISD
1994 4279244870 2
99.00 00005868
APPLE COMPUTER INC S4745LL/A APPLECARE FOR IPAD Total for check number V10200 9,980.00
Check Number V10201 1994 CM 2786919 1
‐14.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE QUOTE 4538 FOR COMPLETE ORDER 1994 IN 2769472 1
885.49 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE QUOTE 4538 FOR COMPLETE ORDER 1994 IN 2776252 1
19.54 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780521186667 ‐ CHINESE TEATRE 1994 CM 2776251 1
‐8.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE QUOTE 4538 FOR COMPLETE ORDER 1994 IN 2776252 2
21.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781461115625 THE LOST GROUP THEATRE PLAYS 1994 IN 2776252 3
21.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781477532546 THE LOST GROUP THEATRE PLAYS: VOLUME II 1994 IN 2776252 4
23.43 42721 BARNES AND NOBLE BOOKSELLERS, INC. PETER AND THE STARCATCHER 1994 IN 2776252 5
25.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780521138185 ROMAN THEATRE Wednesday, June 04, 2014
Page 45 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 IN 2776252 6
65.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. 0012569750647 TENNESSEE WILLIAMS FILM COLLECTION 1994 IN 2776252 7
13.49 42721 BARNES AND NOBLE BOOKSELLERS, INC. 0012569821095 WHO'S AFRAID OF VIRGINIA WOOLF? Total for check number V10201 1,053.99
Check Number V10202 1994 SI‐562812 1
127.88 00024493
BEACON GRAPHICS, LLC A6090‐O‐F...A6 BLACK 1550 VINYL 1994 SI‐562812 99
26.10 00024493
BEACON GRAPHICS, LLC ESTIMATED SHIPPING/HANDLING Total for check number V10202 153.98
Check Number V10203 4804 2934698 1
51.70 00009229
DICK BLICK CO 00369‐1109 BLICK LIQUID WTRCLR ASRTD 10/CLR 8OZ BLTS 4614 2779221 1
4.76 00009229
DICK BLICK CO 16974‐2016DB MESH ZIPPER BAG BLK ZIP TRIM 12 X 16 1994 2963300 1
59.25 00009229
DICK BLICK CO 00717‐4134 LIQUITEX BASICS CAD YLW LT H 120ML 4804 2934698 2
19.56 00009229
DICK BLICK CO 03326‐1010 NO‐SPILL PAINT CUP 10/CT ASRTD 4614 2779221 2
61.20 00009229
DICK BLICK CO 21409‐0000 CHUB PENCIL SHARPENER 1 HOLE 1994 2963300 2
59.25 00009229
DICK BLICK CO 00717‐4194 LIQUITEX BASICS CAD YLW MED H 120ML 4614 2779221 3
14.64 00009229
DICK BLICK CO 55437‐0000 SAFE‐T COMPASS 4804 2934698 3
113.16 00009229
DICK BLICK CO 20034‐1209 DESIGN NUPASTELS ASRTED 12/SET 1994 2963300 3
59.25 00009229
DICK BLICK CO 00717‐4114 LIQUITEX BASICS YLW OXID 120 ML 4614 2779221 4
52.56 00009229
DICK BLICK CO 20305‐2009 DIXON PENCIL NO 2 BOX OF 12 4804 2934698 4
106.24 00009229
DICK BLICK CO 20501‐2409 SCHOLAR PENCILS ASRTD 24/SET 1994 2963300 4
59.25 00009229
DICK BLICK CO 00717‐4544 LIQUITEX BASICS CAD ORG H 120 ML 4614 2779221 5
178.08 00009229
DICK BLICK CO 15126‐2923 RED WALLET PORTFOLIO 23 X 31 X 2 1994 2963300 5
59.25 00009229
DICK BLICK CO 00717‐3234 LIQUITEX BASICS CAD RED MED H 120ML 1994 2963300 6
59.25 00009229
DICK BLICK CO 00717‐3124 LIQUITEX BASICS RED OXDE 120ML 1994 2963300 7
59.25 00009229
DICK BLICK CO 00717‐3534 LIQUITEX BASICS ALZ CRMSN H PRM 4OZ 1994 2963300 8
59.25 00009229
DICK BLICK CO 00717‐7694 LIQUITEX BASICS LT GRN PREM 120 ML 1994 2963300 9
59.25 00009229
DICK BLICK CO 00717‐7064 LIQUITEX BASICS THALO GRN 120ML 1994 2963300 10
59.25 00009229
DICK BLICK CO 00717‐5164 LIQUITEX BASICS CERLN BLU HUE 120ML 1994 2963300 11
59.25 00009229
DICK BLICK CO 00717‐5194 LIQUITEX BASICS CBLT BLU H 120ML 1994 2963300 12
59.25 00009229
DICK BLICK CO 00717‐5234 LIQUITEX BASICS ULTRA BLU 120 ML Wednesday, June 04, 2014
Page 46 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2963300 13
59.25 00009229
DICK BLICK CO 00717‐8054 LIQUITEX BASICS BRNT UMBER 120ML 1994 2963300 14
124.80 00009229
DICK BLICK CO 21342‐1229 PRISMACLR MARKER WRM GRY ASRTD 12/SET 1994 2963300 15
32.04 00009229
DICK BLICK CO 20508‐1001 PRSMCLR CLRD PENCIL WHT NO 938 1994 2963300 16
100.91 00009229
DICK BLICK CO 19901‐1489 PRSMCLR BRUSH MARKER 48/CT 1994 2963300 17
72.10 00009229
DICK BLICK CO 55632‐1012 STAINLESS STEEL RULER 12IN RULER 1994 2963300 18
60.30 00009229
DICK BLICK CO 03426‐1875 RCTNGL PLSTC PALETTE 8.75X11.75 4SQ 5RND 1994 2963300 19
42.13 00009229
DICK BLICK CO 21422‐1002 PRISMACLR SHARPENER 2‐
HOLE BOUND TO STAY BOUND BOOKS, INC LIBRARY ORDER DO NOT EXCEED 3047.32 SEE ATTACHED LIST OF LIBRARY BOOKS PROCESSING SPECS ON FILE USE BARCODE RANGE ON FILE
Total for check number V10203 1,804.43
Check Number V10204 1994 849122 1
912.41
Check Number V10205 1994 29325 1
1,711.00 48463 C & P PUMP SERVICES INC FOR REPAIR OF/ SERVICE TO CHILLERS AND COOLING TOWERS DISTRICT WIDE 1994 29568 1
1,299.00 48463 C & P PUMP SERVICES INC FOR REPAIR OF/ SERVICE TO CHILLERS AND COOLING TOWERS DISTRICT WIDE 1994 29580 1
5,080.00 48463 C & P PUMP SERVICES INC FOR REPAIR OF/ SERVICE TO CHILLERS AND COOLING TOWERS DISTRICT WIDE Total for check number V10205 8,090.00
Check Number V10206 1994 213840 1
1,350.00 44893 D & J SPORTS INCORPORATED CUSTOM LATEX 1 COLOR CAP, DJLATEXC 100 PER TEAM X 6 TEAMS 1994 213840 2
90.00 44893 D & J SPORTS INCORPORATED SHIPPING FOLLETT LIBRARY RESOURCES INC. FOLLETT BOOK ORDER THE PROPHET CORPORATION ITEM #GX82‐383 ‐ CONE CART TO TRANSPORT CONES TO AND FROM PARKING LOT Total for check number V10206 1,440.00
Check Number V10207 1994 401675F‐1 1
Check Number V10208 4614 8758810 1
206.10
Check Number V10209 1994 BTRK14‐2 1
500.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
COACHES SHOES BILLY OVERSHOWN, TOMMIE KELLER, KRIS PRICE COLBY MEEK,CARL STRALOW 1994 BTRK14‐2 2
COACHES SHOES BILLY OVERSHOWN Wednesday, June 04, 2014
Page 47 of 331
Fund
1994 Invoice
BTRK14‐2 Line
3
Vendor
277.50 46096 Name
Description
JERRY'S SCOREBOARD / SPORTING GOODS
NIKE LEGEND T SHIRTS 887.50
Check Number V10210 1994 208602 1
299.42 55923 JF FILTRATION, INC. AHU AND RTU FILTER SERVICE DIST WIDE (USAGE) 1994 208601 1
277.36 55923 JF FILTRATION, INC. AHU AND RTU FILTER SERVICE DIST WIDE (USAGE) JOHN W GASPARINI, INC. FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED THROUGHOUT THE DISTRICT Total for check number V10210 1,283.42
Check Number V10211 1994 1308760 1
673.66
Check Number V10212 1994 0880‐330047 1
44.97 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE WHITE FLEET DIST WIDE (USAGE) WEST MUSIC COMPANY INC BALANCE DUE FOR DRUMS PURCHASED WITH TMEA GRANT #2740. PIONEER MANUFACTURING COMPANY FOR THE GROUNDS DEPT TO BUY FIELD PAINT SUPPLIES Total for check number V10212 779.64
Check Number V10213 1994 SI914201 1
120.00
Check Number V10214 1994 INV510564 1
Total for check number V10214 3,956.25 53312 3,956.25
Check Number V10215 1994 9055194R1 1
257.50 00012204
TRANE U.S. INC. FOR THE PURCHASE OF HVAC SUPPLIES 1994 9063204R1 1
430.00 00012204
100.00 00012204
325.00 00012204
TRANE U.S. INC. FOR THE PURCHASE OF HVAC SUPPLIES Wednesday, June 04, 2014
Page 48 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 9093450R1 1
100.00 00012204
1,600.00 00012204
16.80 00012204
4,575.00 00012204
TRANE U.S. INC. FOR THE PURCHASE OF HVAC SUPPLIES WOODARD BUILDERS SUPPLY COMPANY FOR THE PURCHASE OF DOORS AND HARDWARE ACE MART RESTAURANT SUPPLY COMPANY PARTS AND SUPPLIES FOR KITCHENS Total for check number V10215 7,404.30
Check Number V10216 1994 80870 1
215.60
Check Date
5/6/2014
Check Number 445288 2404 42380767 1
381.77
Check Number 445289 4804 32100 1
650.00 47040 AMERICAN CERAMIC SUPPLY COMPANY GLASS KILN ‐ CHAMP XL 3 K OLY ‐ CHAMP XL, 120V, 3 KEY 4804 32100 2
50.00 47040 AMERICAN CERAMIC SUPPLY COMPANY 12 KEY RTC1000 OLY ADD 12 KEY CONTROLLER RTC1000 4804 32100 3
45.00 47040 AMERICAN CERAMIC SUPPLY COMPANY FK KIT FUSION 14‐PAR FURNITURE KIT FOR FUSION 14 AMERICAN HEART ASSOCIATION CASH DONATIONS MADE TO AMERICAN HEART ASSOCIATION THROUGH THE JUMP ROPE FOR HEART PROGRAM $203.80 ADRIAN ARAMBULA A MILLER ABBY ASHTON JENNA STAR BELTER AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR TOM BENNETT CLINICIAN FOR THE KELLER HIGH SCHOOL BAND 2/20/14 ‐ 7/1/14. COY BOWER CHS SRO Total for check number 445289 745.00
Check Number 445290 4614 WHITLEYROAD 1
203.80
0
Check Number 445292 1984 SWIM REFUND 0
Check Number 445294 1994 FEB 25 2014 1
Check Number 445295 1994 A267474 0
280.00 62334 Wednesday, June 04, 2014
Page 49 of 331
Fund
Invoice
Line
Vendor
Name
Description
280.00
Check Number 445296 4614 281 1
108.00 63305 BRAIN FREEZE EVENTS INC QUOTE ATTACHED FOR EVENT 4/28/14 AT PARKWOOD HILL 4614 281 2
45.00 63305 BRAIN FREEZE EVENTS INC MEDIUM SNOW CONES JEAN C BRYANT SOLO CONTEST JUDGE ON 4/12/14 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. MAINTENANCE SERVICE/ REPAIRS DIST WIDE (USAGE) LISA CELLI SAVANNAH BRAY CATHERINE A. CHAUVET AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR KRYSTAL CURRY AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES GERI DUKE MICHAELA COURTNEY CHRISTINE CLIFFORD AWARDS FOR KISD STUDENTS ATTENDING CHS THEATER ACTIVITIES SUZANNE GILES ESCALANTE 5/2 FRHS SRO JOSEPH RYAN ESTES Total for check number 445296 153.00
1
120.00
Check Number 445298 1994 12188 1
0
Check Number 445302 1994 #143 1
0
Check Number 445304 1994 181 1
Check Number 445305 1994 A249802 0
Check Number 445306 4614 MAR/APR LSSN
Total for check number 445306 0
34.00 62568 34.00
Page 50 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445307 1994 A250866 0
Total for check number 445307 72.00 52270 CHRISTOPHER FARRA DARREN CHRISTOPHER FILLMER 4/22‐4/24 SAN ANTONIO 72.00
Check Number 445308 1994 TXSBLE CONF 0
Check Number 445309 4614 # 990430 1
500.00 00007739
FORT WORTH MUSEUM OF SCIENCE & HIST
3RD GRADE FIELD TRIP MAY 12, 2014 TO FORT WORTH MUSEUM OF SCIENCE & HISTORY. ATTENDING MUSEUM EXHIBITS 4614 # 990430 2
350.00 00007739
FORT WORTH MUSEUM OF SCIENCE & HIST
3RD GRADE FIELD TRIP MAY 12, 2014 TO FORT WORTH MUSEUM OF SCIENCE & HISTORY ATTENDING OMNI THEATER Total for check number 445309 850.00
Check Number 445310 1994 TCHS 5/8/14 1
46.00 00005444
FORT WORTH ZOO **CHECK REQUESTED**8 STUDENT ADMISSIONS TO FT WORTH ZOO MAY 8TH. 1994 TCHS 5/8/14 2
24.00 00005444
FORT WORTH ZOO 4 EMPLOYEE ADMISSION TO THE FT WORTH ZOO MAY 8. OLIVIA FRALIC JUDAH, BETHAN & EDEN WALTER FREILING 4/25 KHS ‐ RHS Total for check number 445310 70.00
Check Number 445312 1994 A256210 0
Check Number 445313 2404 9422677154 1
23.36 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KITCHENS PARTS ABD SUPPLIES DISTRICT WIDE 2404 9422677162 1
163.88 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KITCHENS PARTS ABD SUPPLIES DISTRICT WIDE BRIAN HAMILTON COF PROM JOHNATHAN L. HICKS 5/1 KHS SRO HOBBY LOBBY STORES, INC. PURCHASE ORDER NOT TO EXCEED $250.00 Total for check number 445313 187.24
Check Number 445314 8654 A250425 0
Check Number 445315 1994 A249819 0
Check Number 445316 4614 43826148 1
249.09 59410 Wednesday, June 04, 2014
Page 51 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 43777112 1
177.67 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED FOR LIBRARY DECOR. CFRAFT SUPPLIES, WALL DECOR, FLORAL 4614 43769030 1
173.54 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $200 FOR THEATRE PRODUCTION PROPS 8654 43766684 1
153.51 59410 HOBBY LOBBY STORES, INC. SUPPLIES FOR PROM INVITATIONS, PROGRAMS, DECORATIONS AND CENTERPIECES Total for check number 445316 753.81
Check Number 445317 1994 2133675 1
177.48 54055 HOME DEPOT CREDIT SERVICE FIRE/SAFETY SUPPLIES AS NEEDED DISTRICT WIDE 1994 4974157 1
253.66 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF SUUPLIES TO INCLUDE WOOD, SCREWS, NAILS, SANDPAPER, POWER TOOLS, ETC Total for check number 445317 499.36
Check Number 445318 1994 2973597 1
92.88 00024631
HOME DEPOT CREDIT SERVICES F0R PARTS SUPPLIES FOR THE GROUNDS DEPARTMENT TO BE USED DISTRICT WIDE 1994 3973546 1
56.72 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DIST WIDE (USAGE) WARE/H 1994 9403816 1
28.92 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) 1994 7973939 1
127.88 00024631
114.05 00024631
80.53 00024631
539.32 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) 1994 6973957 1
272.35 00024631
288.74 00024631
119.09 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DIST WIDE (USAGE) WARE/H R & A ANDERSON ENTERPRISE PO TO PURCHASE SILVER NAME BADGES FOR 10 HEALTH SERVICES EMPLOYEES SILVER 2 1/8 X 3 1/2 BLAKE JENKINS 5/1 CHS SRO KATHY WOMBLE Total for check number 445318 1,720.48
Check Number 445319 1994 13946 1
Check Number 445320 1994 A249851 0
Check Number 445321 8674 000152 0
55.00 00007646
Page 52 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
8674 000207 0
55.00 00007646
KATHY WOMBLE 8674 000313 0
4.54 00007646
4.54 00007646
4.54 00007646
64.95 00007646
55.00 00007646
59.54 00007646
KATHY WOMBLE JAMES EDWARD KERR KAYLIE KOVACH AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR Total for check number 445321 303.11
0
Check Number 445326 4614 017517 1
98.34 00013360
KROGER‐SOUTHWEST KMA CUSTOMER CHARG
DO NOT EXCEED FOR CATERING PURCHASES 4614 153562 1
33.45 00013360
57.74 00013360
149.06 00013360
DO NOT EXCEED 4614 180407 1
37.40 00013360
DO NOT EXCEED $140.00 TO PURCHASE SNACKS SUCH AS COOKIES AND CHOCOLATES FOR TSMS STAFF DEVELOMPMENT ON FRIDAY APRIL 25, (MEETING IS 3 HRS OR MORE) 4614 240442 1
3.07 00013360
DO NOT EXCEED $262 FOR FOOD FOR STUDENTS AND $100 FOR PAPER GOODS FOR STUDENTS ON 4/12/14 4614 035052 1
30.00 00013360
18.43 00013360
29.99 00013360
50.02 00013360
11.61 00013360
38.50 00013360
DO NOT EXCEED FOR CATERING PURCHASES Wednesday, June 04, 2014
Page 53 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 107012 1
52.72 00013360
OPEN PO TO KROGER FOR SOFT DRINKS AND ICECREAM AND CANDY FOR READING PARTY FOR SKI STUDENTS IN THE LIBRARY ON MAY 2. 4614 057176 1
61.44 00013360
FOOD FOR KAT STUDENTS ONLY 4614 126228 1
27.20 00013360
17.04 00013360
49.42 00013360
FOOD AND SUPPLIES FOR SUNSHINE GROUP 1994 205547 1
22.88 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT FOSSIL RIDGE HIGH SCHOOL 1994 276387 1
43.02 00013360
GIFT CARDS FOR REWARD PRIZES FOR STUDENTS PARTICIPATING IN STAAR BLITZ SPONSORED BY THE SOCIAL STUDIES AND SCIENCE DEPARTMENTS AT FHMS APRIL 12, 2014. 10 ‐ $10.00 GIFT CARDS
1994 364161 1
64.03 00013360
*NOT TO EXCEED 250.00* ITEMS FOR HMS SCIENCE LABS. 1994 136254 1
28.96 00013360
‐3.82 00013360
SNACKS FOR STAFF DEVELOPMENT DAYS MARCH 7 AND APRIL 25 1994 139880 1
31.88 00013360
125.67 00013360
DO NOT EXCEED $130 FOR DRINKS, SNACKS, CANDY, AND FRUIT FOR EMPLOYEE MEETING EXTENDING THE WORK DAY ON FRIDAY APRIL 25, 2014 FROM 12:30 P.M. TO 3:30 P.M. 1994 201875 1
115.39 00013360
SNACKS FOR STAFF DEVELOPMENT MEETING 4/25/14 60 STAFF MEMBERS 1994 205617 1
4.39 00013360
7.77 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT KELLER HIGH SCHOOL 1994 233734 1
32.92 00013360
10.06 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT CENTRAL HIGH SCHOOL Wednesday, June 04, 2014
Page 54 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 014693 1
287.03 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION & WELLNESS CLASSES AT CENTRAL HIGH SCHOOL....FOR STUDENT USE ONLY 1994 215151 1
152.10 00013360
SNACKS FOR STAFF DEVELOPMENT DAYS MARCH 7 AND APRIL 25 1994 007450 1
39.96 00013360
DO NOT EXCEED FOR PURCHASE OF DRINKS FOR STAFF MEMBERS DURING STARR TESTING ON 4/22 AND 4/23/14 1994 003748 1
69.76 00013360
158.21 00013360
43.90 00013360
20.50 00013360
PURCHASE SNACKS, DRINKS, CREAMER, SUGAR, PAPERGOODS, ETC FOR STAFF MEETING/SERVICE PIN RECOGNTION NOT TO EXCEED $250 1994 069773 1
63.39 00013360
NOT TO EXCEED $250 TO PURCHASE COFFEE, WATER, CREAMER, ETC. FOR STAFF 1994 092353 1
42.37 00013360
13.61 00013360
15.35 00013360
88.78 00013360
DO NOT EXCEED $130 FOR DRINKS, SANCKS, CANDY AND FRUIT FOR EMPLOYEE MEETING EXTENDING THE WORK DAY ON THURSDAY, APRIL 17, 2014 AT 3:30 P.M. 1994 185267 1
65.55 00013360
TIMBER CREEK HIGH SCHHOL FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES 1994 182250 1
23.96 00013360
PAPER PRODUCTS, DRINKS AND DESSERTS FOR STUDENTS ONLY WHILE ATTENDING THE PRINCIPAL'S CABINET MEETINGS AT KHS DURING THE FALL 2013 SEMESTER 1994 180407 1
100.00 00013360
DO NOT EXCEED $140.00 TO PURCHASE SNACKS SUCH AS COOKIES AND CHOCOLATES FOR TSMS STAFF DEVELOMPMENT ON FRIDAY APRIL 25, (MEETING IS 3 HRS OR MORE) Wednesday, June 04, 2014
Page 55 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 172646 1
10.49 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT CENTRAL HIGH SCHOOL 1994 110406 1
40.94 00013360
18.67 00013360
20.97 00013360
DO NOT EXCEED FOR PURCHASE OF DRINKS FOR STAFF MEMBERS DURING STARR TESTING ON 4/22 AND 4/23/14 4614 057176 2
17.03 00013360
SUPPLIES FOR KAT STUDENTS ONLY 1994 276387 2
43.02 00013360
DO NOT EXCEED: PRIZES; FOOD, CANDY BARS, DRINKS FOR STUDENTS PARTICIPATING IN STAAR BLITZ SPONSORED BY THE SOCIAL STUDIES DEPT AT FHMS APRIL 12, 2014. Total for check number 445326 2,584.17
Check Number 445327 1994 266002 1
20,916.00 64308 DD OFFICE PRODUCTS SOL, COPY PAPER, 8 1/2 X 11, 20LBS 96 BRIGHT 1994 265955 1
20,286.00 64308 DD OFFICE PRODUCTS SOL COPY PAPER, 8 1/2 X 11,20LB 96 BRIGHT Total for check number 445327 41,202.00
Check Number 445328 1994 20149357 1
16.07 55938 MAGAZINE SUBSCRIPTIONS PTP AMERICAN GIRL MAGAZINE 1994 20149357 2
16.98 55938 MAGAZINE SUBSCRIPTIONS PTP BMX PLUS 1994 20149357 3
25.46 55938 MAGAZINE SUBSCRIPTIONS PTP DISNEY PRINCESS 1994 20149357 4
23.20 55938 MAGAZINE SUBSCRIPTIONS PTP HOPSCOTCH FOR GIRLS 1994 20149357 5
16.99 55938 MAGAZINE SUBSCRIPTIONS PTP JUNIOR BASEBALL 1994 20149357 6
23.76 55938 MAGAZINE SUBSCRIPTIONS PTP SI FOR KIDS 1994 20149357 7
13.97 55938 MAGAZINE SUBSCRIPTIONS PTP RANGER RICK 1994 20149357 8
28.90 55938 MAGAZINE SUBSCRIPTIONS PTP SUPERSCIENCE Total for check number 445328 165.33
Check Number 445329 1994 415849 1
92.55 00008875
MAGNATAG VISIBLE SYSTEMS ITEM #CD‐12‐A10, CARD INSERTS 1994 CR0000011447
1
‐55.29 00008875
MAGNATAG VISIBLE SYSTEMS ITEM #CD‐12‐A10, CARD INSERTS 1994 415849 2
500.77 00008875
MAGNATAG VISIBLE SYSTEMS ITEM #CH12‐A10, CARDHOLDER MAGNETS Wednesday, June 04, 2014
Page 56 of 331
Fund
Invoice
1994 CR0000011447
1994 1994 Line
Amount
Vendor
Name
Description
2
‐299.17 00008875
MAGNATAG VISIBLE SYSTEMS ITEM #CH12‐A10, CARDHOLDER MAGNETS 415849 99
39.57 00008875
MAGNATAG VISIBLE SYSTEMS ESTIMATED SHIPPING/HANDLING CR0000011447
99
‐23.64 00008875
MAGNATAG VISIBLE SYSTEMS ESTIMATED SHIPPING/HANDLING Total for check number 445329 254.79
0
136.00 62579 THOMAS MAHOVSKY 4614 MAR‐14 LESSN
0
136.00 62579 THOMAS MAHOVSKY Total for check number 445330 272.00
Check Number 445331 1994 116718745 1
79.80 00001540
THE MASTER TEACHER INC SILVER SPUN APPLE ‐ ITEM #210135 FOR TEACHER OF THE YEAR AWARDS 1994 116718745 2
51.80 00001540
THE MASTER TEACHER INC 3/4 ROUND BASE WITH SILVER PLATE ‐ ITEM# 214027 FOR TEACHER OF THE YEAR AWARDS 1994 116718745 3
265.00 00001540
THE MASTER TEACHER INC FAITH IN EVERY STUDENT LAPEL PINS FOR STAFF AWARDS ‐ ITEM# 240050 1994 116718745 4
79.75 00001540
THE MASTER TEACHER INC CLEAR FACETED CRYSTAL APPLE ‐ ITEM # 210111 FOR PARA OF THE YEAR AWARDS 1994 116718745 5
39.75 00001540
THE MASTER TEACHER INC BASE WITH SILVER PLATE FOR PARA OF THE YEAR AWARDS ‐ ITEM# 214017 Total for check number 445331 516.10
Check Number 445332 1994 490219‐0 1
23.99 53051 MATTHEWS OFFICE SUPPLY SHRELR297BBK‐ RECYCLED SERIES CALCULATOR 1994 490492‐1 1
25.49 53051 MATTHEWS OFFICE SUPPLY ITEM # EPI1900 PENCIL SHARPENER 1994 490294‐0 1
62.93 53051 MATTHEWS OFFICE SUPPLY UNV39912‐ CLEAR BARREL ROLLER BALL PEN 1994 490492‐0 2
24.98 53051 MATTHEWS OFFICE SUPPLY ITEM # UNV57118 FOLDERS WITH BRADS AND POCKETS Total for check number 445332 137.39
Check Number 445333 2404 00295702 1
27.16 00001544
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 2404 00295825 1
31.68 00001544
14.67 00001544
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Total for check number 445333 73.51
Check Number 445334 4614 2013886 0
Total for check number 445334 813.00 57827 CREATIVE FUNDRAISING SOLUTIONS INC. 813.00
420.00 64534 IAN MENESES Wednesday, June 04, 2014
AVID TUTORING SERVICES FOR 2013‐
2014 Page 57 of 331
Fund
Invoice
Line
Vendor
Name
Description
420.00
Total for check number 445336 202.50 62815 ROBERT MESZKO AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR 202.50
Check Number 445337 4614 ISMS 4/22/14
1
37.50 00008886
MR JIM'S PIZZA, INC 3 LARGE PEPPERONI PIZZAS 2 LARGE CHEESE PIZZAS CUT INTO 12 SLICES EACH 1994 KHS 4/29/14 1
15.00 00008886
MR JIM'S PIZZA, INC LARGE PEPPERONI 4614 ISMS 4/22/14
2
11.75 00008886
MR JIM'S PIZZA, INC DELIVERY FEE $1.75 GRATUITY $10.00 1994 KHS 4/29/14 2
15.00 00008886
MR JIM'S PIZZA, INC LARGE BEEF 1994 KHS 4/29/14 3
7.50 00008886
MR JIM'S PIZZA, INC LARGE CHEESE 1994 KHS 4/29/14 4
5.00 00008886
MR JIM'S PIZZA, INC GRATUITY 1994 KHS 4/29/14 5
1.75 00008886
MR JIM'S PIZZA, INC DELIVERY Total for check number 445337 93.50
Check Number 445338 1994 I741228 1
60.00 00019567
MULTI‐HEALTH SYSTEMS INC C30010‐ CONNER'S 3 PARENT RATING SCALE SHORT 1994 I741228 2
60.00 00019567
MULTI‐HEALTH SYSTEMS INC C30011 CONNER'S 3 TEACHER RATING SCALE SHORT 1994 I741228 99
15.00 00019567
MULTI‐HEALTH SYSTEMS INC ESTIMATED SHIPPING/HANDLING HAL LEONARD CORPORATION MUSIC MAGAZINES FOR SURFACE TO USE IN THE CLASSROOM WITH HER KIDDOS 00125797 BASIC SUBSCRIPTION PACKAGE Total for check number 445338 135.00
Check Number 445339 1994 33239630 1
Check Number 445340 1994 S53301 1
424.00 62821 DJC HOLDINGS LLC ITEM #ULS 1, UNIQUIE LEARING SYSTEM, 1 YEAR RENEWAL 1994 S53301 2
144.00 62821 DJC HOLDINGS LLC ITEM #NWS, NEWS‐2‐YOU, 1 YEAR RENEWAL Total for check number 445340 568.00
Check Number 445341 1994 836522 1
9.99 61155 NASCO ‐ FORT ATKINSON ITEM# WA25955E CAFFEINE BEVERAGE PERIODIC TABLE 1994 869116 1
34.26 61155 NASCO ‐ FORT ATKINSON 9723724 DRAW PAD 75# 8X10 30 SHT 1994 884366 1
24.24 61155 NASCO ‐ FORT ATKINSON ITEM# WA09742 MODEL ARTERY SECT WITH BLOCKS 1994 893886 1
2.71 61155 NASCO ‐ FORT ATKINSON ITEM# WA09742 MODEL ARTERY SECT WITH BLOCKS 1994 889457 1
12.56 61155 NASCO ‐ FORT ATKINSON ITEM #SB29986 ‐ TUNING FORKS ST13 Wednesday, June 04, 2014
Page 58 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 859335 1
163.74 61155 NASCO ‐ FORT ATKINSON 9723724 DRAW PAD 75# 8X10 30 SHT 1994 894275 1
402.30 61155 NASCO ‐ FORT ATKINSON SB29811G FATAL VISION BRONZE LABEL GOGGLES CLEAR 1994 833130 1
3.53 61155 NASCO ‐ FORT ATKINSON ITEM# WA25955E CAFFEINE BEVERAGE PERIODIC TABLE 1994 859335 2
41.68 61155 NASCO ‐ FORT ATKINSON 9727762 MARKER SHARPIE PEN FINE PT 1994 893886 2
3.61 61155 NASCO ‐ FORT ATKINSON ITEM# SB41527 SUPER SIZE ME DVD 1994 869116 2
8.72 61155 NASCO ‐ FORT ATKINSON 9727762 MARKER SHARPIE PEN FINE PT 1994 889457 2
16.79 61155 NASCO ‐ FORT ATKINSON ITEM #SB47753 ‐ AC/DC GENERATOR DEMO ST 1994 836522 2
86.82 61155 NASCO ‐ FORT ATKINSON ITEM# SB33791E BLUEPRINT FOR HEALTH CHARTS 1994 884366 2
32.34 61155 NASCO ‐ FORT ATKINSON ITEM# SB41527 SUPER SIZE ME DVD 1994 833130 2
30.68 61155 NASCO ‐ FORT ATKINSON ITEM# SB33791E BLUEPRINT FOR HEALTH CHARTS 1994 833130 3
3.19 61155 NASCO ‐ FORT ATKINSON ITEM# SB43030E HUMAN BODY PARTS 1994 893886 3
1.31 61155 NASCO ‐ FORT ATKINSON ITEM# PE08461 EXERCISE TO LOSE POSTER 1994 889457 3
16.99 61155 NASCO ‐ FORT ATKINSON ITEM #SB49798 ‐ TURBINE WIND SKY‐
Z 1994 884366 3
11.74 61155 NASCO ‐ FORT ATKINSON ITEM# PE08461 EXERCISE TO LOSE POSTER 1994 836522 3
9.02 61155 NASCO ‐ FORT ATKINSON ITEM# SB43030E HUMAN BODY PARTS 1994 859335 3
24.88 61155 NASCO ‐ FORT ATKINSON 9715270 STAPLER DELUXE HAND HELD 1994 869116 3
5.20 61155 NASCO ‐ FORT ATKINSON 9715270 STAPLER DELUXE HAND HELD 1994 893886 4
5.42 61155 NASCO ‐ FORT ATKINSON ITEM# SB28528 BODY FAX ANALYZER POSTER 1994 836522 4
40.05 61155 NASCO ‐ FORT ATKINSON ITEM# SB285528XE OMRON BODY FAT ANALYZER 1994 869116 4
2.45 61155 NASCO ‐ FORT ATKINSON 9729487 9001 HIGH STRENGTH ADH 1994 859335 4
11.71 61155 NASCO ‐ FORT ATKINSON 9729487 9001 HIGH STRENGTH ADH 1994 884366 4
48.54 61155 NASCO ‐ FORT ATKINSON ITEM# SB28528 BODY FAX ANALYZER POSTER 1994 833130 4
14.15 61155 NASCO ‐ FORT ATKINSON ITEM# SB285528XE OMRON BODY FAT ANALYZER 1994 889457 4
14.88 61155 NASCO ‐ FORT ATKINSON ITEM #SB48455 ‐ KIT SOLAR EDUCATN ADVANCED 1994 869116 5
2.98 61155 NASCO ‐ FORT ATKINSON 0500514 WONDER CUTTER 1994 833130 5
5.61 61155 NASCO ‐ FORT ATKINSON ITEM# SB15275E SKINFOLD CALIPER KIT 1994 836522 5
15.86 61155 NASCO ‐ FORT ATKINSON ITEM# SB15275E SKINFOLD CALIPER KIT Wednesday, June 04, 2014
Page 59 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 889457 5
4.88 61155 NASCO ‐ FORT ATKINSON ITEM #SB16605 ‐ APPARATUS COLLISION IN 2‐D 1994 859335 5
14.22 61155 NASCO ‐ FORT ATKINSON 0500514 WONDER CUTTER 1994 859335 6
17.04 61155 NASCO ‐ FORT ATKINSON 9730820 HOLD THE FOAM 4OZ 1994 869116 6
3.56 61155 NASCO ‐ FORT ATKINSON 9730820 HOLD THE FOAM 4OZ 1994 833130 6
7.07 61155 NASCO ‐ FORT ATKINSON ITEM# SB47214E 5 MINUTE HYGEINE ACTIVITIES 1994 889457 6
2.73 61155 NASCO ‐ FORT ATKINSON ITEM #SB26114 ‐ TESTER BATTERY W/METER 1994 836522 6
20.01 61155 NASCO ‐ FORT ATKINSON ITEM# SB47214E 5 MINUTE HYGEINE ACTIVITIES 1994 859335 7
18.00 61155 NASCO ‐ FORT ATKINSON 9722153 PENS GEL RETRACTABLE ST/10 1994 869116 7
3.76 61155 NASCO ‐ FORT ATKINSON 9722153 PENS GEL RETRACTABLE ST/10 1994 889457 7
6.89 61155 NASCO ‐ FORT ATKINSON ITEM #SB27466 ‐ KIT SEDIMENTATOR W/GUIDES 1994 836522 7
9.99 61155 NASCO ‐ FORT ATKINSON ITEM# WA23943E PORTION DISTORTION POSTER 1994 833130 7
3.53 61155 NASCO ‐ FORT ATKINSON ITEM# WA23943E PORTION DISTORTION POSTER 1994 859335 8
60.93 61155 NASCO ‐ FORT ATKINSON 9731215 PAPER W/C 9X12 90# PK 100 1994 889457 8
22.80 61155 NASCO ‐ FORT ATKINSON ITEM #TB17891 ‐ TIMER MYCHRON PK12 1994 836522 8
23.35 61155 NASCO ‐ FORT ATKINSON ITEM# WA26479E TOOLS FOR TEACHING HEALTH 1994 869116 8
12.75 61155 NASCO ‐ FORT ATKINSON 9731215 PAPER W/C 9X12 90# PK 100 1994 833130 8
8.25 61155 NASCO ‐ FORT ATKINSON ITEM# WA26479E TOOLS FOR TEACHING HEALTH 1994 836522 9
17.53 61155 NASCO ‐ FORT ATKINSON ITEM# PE03718E MESH BALL BAGS 1994 833130 9
6.20 61155 NASCO ‐ FORT ATKINSON ITEM# PE03718E MESH BALL BAGS 1994 833130 10
25.96 61155 NASCO ‐ FORT ATKINSON ITEM# Z40856E TACHIKARA BALL CART 1994 836522 10
73.45 61155 NASCO ‐ FORT ATKINSON ITEM# Z40856E TACHIKARA BALL CART 1994 836522 11
7.35 61155 NASCO ‐ FORT ATKINSON SHIPPING 1994 833130 11
2.60 61155 NASCO ‐ FORT ATKINSON SHIPPING BILLY DON OVERSHOWN JR REIMBURSEMENT FOR ENTRY FEE FOR KYLE NICHOLAS ANDREW SCOTT OWEN 5/1 FRHS EXTRA SRO Total for check number 445341 1,480.80
Check Number 445342 4614 REIMB 4/29 1
Check Number 445343 1994 A249801 0
280.00 62333 Wednesday, June 04, 2014
Page 60 of 331
Fund
Invoice
Line
Vendor
Name
Description
280.00
Check Number 445344 1994 A249845 0
Total for check number 445344 280.00 62920 ADAM PERRY 5/1 TCHS EXTRA POL ROBERT GARY PHILLIPS 1/29‐2/26 280.00
Check Number 445345 4614 JAN/FEB ‐14 0
Check Number 445346 1994 710290 1
26.99 00022430
RADIO SHACK CORPORATION ONE (1) MODEL 4201007 CATALOG 42‐
1007 AUVIO 20FT 1/8" STERO TO DUAL RCA CABLE (BLACK) 1994 710290 2
6.99 00022430
RADIO SHACK CORPORATION ONE (1) MODEL 42‐495 CATALOG 42‐
495 6' 1/8"STEREO TO DUAL PHONE (RCA) PLUG Y‐CABLE 1994 710290 3
7.99 00022430
RADIO SHACK CORPORATION ONE (1) MODEL 2740072 CATALOG 274‐072 RADIO SHACK 1/4" STEREO MALE TO RCA FEMALE ADAPTER (2 PACK) CARMEN RAMOS AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR TARA RICHTER 4/4‐4/25 ALYSSA SEARS AVID TUTORING SERVICES FOR 2013‐
2014 SCHOOL YEAR BRAYAN ADAIR SERNA AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR JA'NAE SIMPSON AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR LEE EDWARD SMITH 4/25 KHS‐ RHS TCU ADVANCED PLACEMENT AP1417 AP ART STUDIO Total for check number 445346 41.97
Check Number 445348 4614 APR‐14 LSSN2
0
Check Number 445352 1994 A256211 0
Check Number 445353 1954 C RIDDLE Total for check number 445353 0
500.00 59449 500.00
Page 61 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445354 1994 B DEJONGE 0
55.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC 2014‐20015 MEMBERSHIP 1994 B DEJONGE 0
50.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC JULY 20‐22 SCHOOL Total for check number 445354 105.00
Check Number 445355 1994 4765317 0
T A S P A AMBRE KIRCHDORFER PAUL A. VEGA 5/2 TCHS OFFICER VEGAS IMAGE PARTIES, INC BALANCE DUE FOR CASINO SET‐UP FOR ACTIVITIES AT CHS 2014 PROM JORGE VILLADIEGO 4/25 FRHS VS TCHS J MECHELLE WAGNER BRIDAL SHOWER‐ KH KEITH WALLS 4/16 FRHS ‐ 75.00
Check Number 445356 1994 A249846 0
Check Number 445357 8654 CHS PROM2014
1
Check Number 445358 1994 A250865 0
Check Number 445359 8674 SUNSHNE RFND
0
Check Number 445360 4614 A250611 0
Check Number 445361 4614 90815505 0
300.00 56503 WORLDS FINEST CHOCOLATE INC 4614 90823198 0
‐210.00 56503 WORLDS FINEST CHOCOLATE INC 4614 90817307 0
1,550.00 56503 WORLDS FINEST CHOCOLATE INC BRANDON YATES 1/13 TCHS ‐ KHS JAMES A YATES 5/2 KHS SRO Total for check number 445361 3,300.00
Check Number 445362 1994 A234373 0
280.00 42641 280.00
Page 62 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10217 1994 0011559196 1
Total for check number V10217 49.00 56096 A S C D MEMBERSHIP RENEWAL APPLE COMPUTER INC ITEM # MD454LL/A ‐ IPAD SMART CASE ‐ POLYURETHANE ‐ DARK GRAY ‐ (COMPATIBLE WITH 2ND, 3RD AND 4TH GENERATION IPADS) 49.00
Check Number V10218 1994 4281712698 1
450.00
Check Number V10219 1994 81760361 1
3,450.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO PAAGAC90...PANASONIC AG‐AC90 AVCCAM HANDHELD CAMCORDER; MFR. AG‐AC90PJ 1994 81760361 2
71.80 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO PNSD32GB10...PNY TECHNOLOGIES 32GB HIGH PERFORMANCE SDHC CLASS 10 MEMORY CARD MFR. P‐
SDH32G10H‐GE 1994 81760361 3
199.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO WACGAD54...WATSON CGA‐D54 LITHIUM‐ION BATTERY PACK (7.4V, 5400MAH) MFR. B‐3613 1994 81760361 4
8.58 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO TIUVP49...TIFFEN 49MM UV PROTECTOR FILTER MFR. 49UVP Total for check number V10219 3,730.28
Check Number V10220 1994 IN 2792275 1
1,279.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780470550472 ‐ TEACH LIKE A CHAMPION: 49 TECHNIQUES THAT PUT 1994 IN 2792919 1
22.91 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781118116821 ‐ TEACH LIKE A CHAMPION FIELD GUIDE: A PRACTICAL Total for check number V10220 1,302.41
Check Number V10221 1994 2966314 1
60.76 00009229
DICK BLICK CO 20519‐1119 CRAYOLA CLR PENCIL CLSPK BOX/462 1994 2966314 3
22.32 00009229
DICK BLICK CO 23869‐5630 ELMER WASH SCHL GLUE 30 CLSPK .21OZ STICK 1994 2966314 4
182.10 00009229
DICK BLICK CO 00309‐0009 CRAYOLA WC PAN OVAL 16/SET 1994 2966314 5
105.12 00009229
DICK BLICK CO 20305‐2009 DIXON PENCIL NO2 BOX 12 ZZ 1994 2966314 6
76.32 00009229
DICK BLICK CO 21510‐1012 MAGIC RUB ERASER DOZEN ZZ 1994 2966314 7
60.80 00009229
DICK BLICK CO 21518‐3052 PINK PEARL ERASER SM DOZ ZZ 1994 2966314 8
284.76 00009229
DICK BLICK CO 20501‐5769 SCHOLAR PENCILS ASRTD 576/CT CLSPK CENTRAL WEST MOTOR STAGES, INC. CHARTER BUS SERVICE TO ABILENE FOR KHS GIRLS SOCCER IN AREA PLAYOFF GAME 4/3‐4/4 Total for check number V10221 792.18
Check Number V10222 1994 51741 Total for check number V10222 1
2,000.70 45407 2,000.70
Page 63 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10223 1994 401057‐0 1
1,331.36 62254 FOLLETT LIBRARY RESOURCES INC. SPECIFIC LIST OF TITLES 1994 401057F‐6 1
707.99 62254 FOLLETT LIBRARY RESOURCES INC. SPECIFIC LIST OF TITLES HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Total for check number V10223 2,039.35
Check Number V10224 2404 0002550539 1
Check Number V10225 4614 05813347 0
‐49.99 00009210
J W PEPPER & SONS, INC PO 14008253 RETURN 4614 05813438 0
108.99 00009210
J W PEPPER & SONS, INC PO 14008253 (GLEE) 4614 05813346 0
‐65.00 00009210
J W PEPPER & SONS, INC PO 14008253 RETURN 1994 05813614 1
6.95 00009210
J W PEPPER & SONS, INC SEE ATTACHED CART 1994 05812458 1
299.70 00009210
J W PEPPER & SONS, INC 10444720 SOS SIMPLIFYING OUR SIGHT READ 1994 05812395 1
299.70 00009210
299.70 00009210
139.00 00009210
40.00 00009210
58.50 00009210
J W PEPPER & SONS, INC 10444723 RHYTHM READER 1994 05812395 3
58.50 00009210
58.50 00009210
J W PEPPER & SONS, INC 10444723 RHYTHM READER MACKIN BOOK COMPANY EBOOKS TO BE DELIVERED ELECTRONICALLY ORDER PLACED ONLINE PLEASE DO NOT DUPLICATE. VENDOR HOLDING FOR CONFIRMING PO. Total for check number V10225 1,254.55
Check Number V10226 1994 386684 1
Check Number V10227 4614 47705 1
1,529.50 00023040
SKY RANCHES, INC ADULT CHAPERONE PAYMENT AND INSURANCE FOR SKY RANCH ON MAY 6 4614 47705 2
6,346.00 00023040
SKY RANCHES, INC FIELDTRIP PAYMENT AND INSURANCE FOR STUDENTS ON MAY 6 4614 47705 3
17.50 00023040
SKY RANCHES, INC WATER FOR STUDENTS AT SKY RANCH ON MAY 6 Total for check number V10227 7,893.00
Page 64 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10228 1994 3229502001 0
‐27.18 59790 STAPLES ADVANTAGE RETURN PO 14007938 1994 3225216352 1
1,041.96 59790 STAPLES ADVANTAGE STAPLES ORDER 7112485384 1994 3228496291 1
100.50 59790 STAPLES ADVANTAGE SONIX GEL STICK BALLPOINT PENS, MEDIUM BLUE INK 1994 3229502002 1
593.54 59790 STAPLES ADVANTAGE SEE ONLINE ORDER NUMBER 7115739007 FOR CLASSROOM SUPPLIES TO INCLUDE ASSORTED PAPER, LAMINATOR, PAPER CUTTER, PENCIL SHARPENER, CHART TABLETS, CORRECTION TAPE
1994 3229502015 1
524.58 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7116932617 1994 3229502014 1
122.80 59790 STAPLES ADVANTAGE ONLINE ORDER #7116887201 1994 3229502012 1
70.16 59790 STAPLES ADVANTAGE ORDER #7116832095 ‐ SEE ATTACHED FOR ITEM DETAIL 1994 3229502009 1
265.37 59790 STAPLES ADVANTAGE SEE ORDER# 7116683558 1994 3229502007 1
217.46 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER # 7116576978 1994 3229502006 1
373.71 59790 STAPLES ADVANTAGE SEE CART #7116564789 1994 3228980527 1
16.66 59790 STAPLES ADVANTAGE OFFICE SUPPLIES ORDER # 7113453435 1994 3228496287 1
194.80 59790 STAPLES ADVANTAGE ORDER #7115851087 1994 3229501996 1
315.80 59790 STAPLES ADVANTAGE LIBRARY SUPPLIES; SEE ATTACHED LIST 1994 3229502004 1
‐24.00 59790 STAPLES ADVANTAGE ORDER #7115851087 1994 3229501999 1
‐16.10 59790 STAPLES ADVANTAGE STAPLES ORDER 7114019057 1994 3229502013 2
12.56 59790 STAPLES ADVANTAGE STAPLES 3/2 LEG 3000 BOX 1994 3228496291 2
100.50 59790 STAPLES ADVANTAGE SONIX GEL STICK BALLPOINT PEN, MEDIUM RED INK 1994 3229501998 3
311.60 59790 STAPLES ADVANTAGE OFFICE SUPPLIES METAL PICTURE FRAME 1994 3228496291 3
100.50 59790 STAPLES ADVANTAGE SONIX GEL STICK BALLPOINT PENS, MEDIUM BLACK INK 1994 3228496292 3
16.79 59790 STAPLES ADVANTAGE SWINGLINE COMPACT COMMERCIAL DESKTOP STAPLER FASTENING CAPACITY 20 Wednesday, June 04, 2014
Page 65 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 3228496292 4
17.79 59790 STAPLES ADVANTAGE SWINGLINE 747 CLASSIC FULL STRIP METAL STAPLES, FASTENING CAPACITY 20 SHEETS 1994 3228496291 4
8.80 59790 STAPLES ADVANTAGE STAPLES SOFT GRIP BINDER CLIPS 1 1/4 WIDTH 5/8 CAPACITY, BLACK 12 PACK 1994 3228496292 5
14.52 59790 STAPLES ADVANTAGE SONIX GEL RETRACTABLE PENS, MEDIUM PT BLACK INK 1994 3228496291 5
21.03 59790 STAPLES ADVANTAGE STAPLES MULTIPLACK BINDER CLIPS SMALL 3/4 WIDTH, 3/8 CAPACITY, 144 PK 1994 3228496292 6
52.28 59790 STAPLES ADVANTAGE SWINGLINE ANTIMICROBIAL BUSINESS STAPLER 1994 3228496291 6
147.00 59790 STAPLES ADVANTAGE STAPLES YELLOW PENCILS #2 SOFT 72 PK 1994 3228496292 7
58.00 59790 STAPLES ADVANTAGE SANFORD EXPO ORIGINAL DRY‐ERASE MARKERS, FINE TIP 4 PK 1994 3228496291 7
24.12 59790 STAPLES ADVANTAGE STAPLES HAVY‐DUTY ADJUSTABLE 3 HOLE PUNCH 30 SHEETS‐BLACK 1994 3228496292 8
21.90 59790 STAPLES ADVANTAGE BIC WHITE OUT EX CORRECTION TAPE 10 PK 1994 3228496291 8
11.73 59790 STAPLES ADVANTAGE 3 X 3 ULTRA COLORS 14 PADS/PK 1994 3228496291 9
54.30 59790 STAPLES ADVANTAGE DIXON COLORED PENCILS‐12 CT. 1994 3228496292 9
189.56 59790 STAPLES ADVANTAGE XACTO SCHOOL PRO ELECTRIC PENCIL SHARPENER BLUE/GREY 1994 3228496291 10
4.61 59790 STAPLES ADVANTAGE JUMBO NON‐SKID PAPER CLIPS 1000 PK 1994 3228496292 10
15.70 59790 STAPLES ADVANTAGE PAPERMATE MIRADO BLACK WARRIOR SOFT LEAD PENCILS #2 12 PK 1994 3228496292 11
265.20 59790 STAPLES ADVANTAGE SANFORD EXPO LOW ODOR DRY ERASE MARKER SET CHISEL TIP 12 COLOR SET 1994 3228496291 11
2.08 59790 STAPLES ADVANTAGE STAPLES PAPER CLIPS #1 NON‐SKID 1,000 PK 1994 3228496291 12
58.25 59790 STAPLES ADVANTAGE PREMIUM STAPLES 1/4" LEG LENGTH 5,000 BX 1994 3228496291 13
105.20 59790 STAPLES ADVANTAGE STAPLES 100% RECYCLED TOP TAB FILE FOLDERS 1/3 CUT MANILLA LETTER SIZED BX 100 1994 3228496291 14
71.75 59790 STAPLES ADVANTAGE GRIP DRY‐ERASE MARKERS, CHISEL TIP ASSORTED INK 6 PK Total for check number V10228 6,082.35
Check Date
5/7/2014
Check Number 445364 4614 2722A 1
2,250.00 53019 ROSE KEY N3234 GRAPHITE T SHIRT WITH "HILLWOOD ATHLETICS" PRINTED ON FRONT 100XS, 150 S, 200 M, 50 LARGE 4614 2722A 2
3,000.00 53019 ROSE KEY N5296 GRAPHITE SHORTS 9" INSEAM WITH "HILLWOOD ATHLETICS" PRINTED ON FRONT 100XS, 150 S, 200 M, 50 LARGE Wednesday, June 04, 2014
Page 66 of 331
Fund
Invoice
Line
Vendor
Name
Description
5,250.00
Check Number 445365 4614 PARK 5/12 1
Total for check number 445365 6.00 64807 ROBIN L ALLEN ADVANCE FOR PARKING 2 SCHOOL BUSES FOR 3RD GRADE FIELD TRIP TO FORT WORTH SCIENCE & HISTORY MUSEUM. MAY 12, 2014 6.00
Check Number 445366 4614 127828 1
436.80 55880 BLOOSE LLC PART # G500B LIME TSHIRT 4614 127828 2
166.40 55880 BLOOSE LLC ITEM # G500 8674 127828 3
10.40 55880 BLOOSE LLC ITEM # G500 LIME STAFF TSHIRT 8674 127828 4
12.90 55880 BLOOSE LLC ITEM # G500_2X STAFF TSHIRT 8674 127828 5
6.45 55880 BLOOSE LLC ITEM # G500_3X LIME STAFF SHIRT 8674 127828 6
2.45 55880 BLOOSE LLC TAX RAVEN CHOICE AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR CODY PAULAS‐NEWILL COLORGUARD CLINICIAN/INSTRUCTOR FOR THE 2013‐2014 SCHOOL YEAR AMANDA DRESSER COLORGUARD INSTRUCTIONAL TIME FOR APRIL 2014. Total for check number 445366 635.40
Check Number 445367 1954 APRIL‐2014 1
Check Number 445368 1994 APR 2014 1
Check Number 445369 8654 142214 1
Check Number 445370 4614 91088594 0
286.54 64327 DURHAM SCHOOL SERVICES, L.P. PGES APRIL 2014 4614 91080547 0
227.44 64327 DURHAM SCHOOL SERVICES, L.P. TCHS THEATRE MAR 2014 1954 91080547 0
79.74 64327 DURHAM SCHOOL SERVICES, L.P. TCHS AVID MARCH 2014 1994 91080547 0
1,088.53 64327 DURHAM SCHOOL SERVICES, L.P. TCHS BAND MAR 2014 1994 91088594 0
58.29 64327 DURHAM SCHOOL SERVICES, L.P. PGES APRIL 2014 1994 91080547 0
238.74 64327 DURHAM SCHOOL SERVICES, L.P. TCHS SKYDAN MAR 2014 1994 91089177 0
3,249.91 64327 DURHAM SCHOOL SERVICES, L.P. BISD SHUTTLE APR 2014 1994 91080547 0
43.29 64327 DURHAM SCHOOL SERVICES, L.P. TCHS CHOIR MAR 2014 1994 91080547 0
98.33 64327 DURHAM SCHOOL SERVICES, L.P. CHS ROTC MAR 2014 Wednesday, June 04, 2014
Page 67 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 91080547 0
237.75 64327 DURHAM SCHOOL SERVICES, L.P. TCHS ACA MAR 2014 1994 91089122 0
3,813.59 64327 DURHAM SCHOOL SERVICES, L.P. KISD ROTC APRIL 2014 1994 91080547 0
119.12 64327 DURHAM SCHOOL SERVICES, L.P. TCHS SP OLYM MAR 2014 DYNAMIC WORKSYSTEMS PAYMENT FOR MONTHLY COACHING SESSIONS FOR THE KEY DISTRICT ADMINISTRATORS RESPONSIBLE FOR LEADING THE BALDRIGE INTEGRATION EFFORT AS WELL AS THE BOARD AND CABINET.
NATALIE MICHELLE EDDLEMAN JUDGING FEES FOR SKY DANCERS TRYOUT KRISTIAN FORESTIER AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR W.W. GRAINGER, INC DBA GRAINGER ITEM # LW‐1111‐30N ‐ ROCKING CHAIR GREGORY ALAN HARPER 4/19 TCHS PROM RICKY DEAN HAYES PERFORMANCE PHOTOGRAPHY SESSION ON APRIL 21, 2014‐ FOR THE SPRING DRAMA PRODUCTION AT FHMS SLEEPING WALTER ORLANDO HERNANDEZ AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR Total for check number 445370 9,541.27
Check Number 445371 1994 W.O.# 14 04 1
Check Number 445372 1994 A226903 1
Check Number 445374 1994 9423136754 1
2,080.60
Check Number 445375 8654 A249067 0
Check Number 445376 4614 1252 1
Check Number 445378 1994 13154 1
5.50 59648 R & A ANDERSON ENTERPRISE NAME BADGES FOR HEALTH SERVICES EMPLOYEES PO NOT TO BE FAXED 1994 13339 1
5.50 59648 R & A ANDERSON ENTERPRISE NAME BADGES FOR HEALTH SERVICES EMPLOYEES PO NOT TO BE FAXED NORTH AMERICAN SCHOOL PORTRAITS INC
PHOTO BOOTH FOR FRHS PROM AT TEXAS MOTOR SPEEDWAY ON APRIL 26TH. Total for check number 445378 11.00
Check Number 445379 8654 FRHS PROM Total for check number 445379 1
1,798.00 64682 1,798.00
Page 68 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445380 8674 000231 0
59.54 00007646
KATHY WOMBLE BUDDY READ 8674 000224 0
59.54 00007646
KATHY WOMBLE C WALLACE/ORDER#4667 KELLER POINTE CITY OF KELLER BEAR CREEK INTER Total for check number 445380 119.08
Check Number 445381 4614 CONT#10138 0
Check Number 445382 1984 439‐408913 1
46.24 49278 LESLIE'S POOLMART INC POOL SUPPLIES (DO NOT EXCEED $500) 1984 439‐406186 1
‐5.65 49278 LESLIE'S POOLMART INC POOL SUPPLIES (DO NOT EXCEED $500) 1984 439‐409853 1
269.97 49278 LESLIE'S POOLMART INC POOL SUPPLIES (DO NOT EXCEED $500) LAUREN PIERCE LINN AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR DYLAN MATNEY AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR PAOLA C MOLINA AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR AMANDA MORGAN AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR KEVIN NIX VISUAL COORDINATOR FOR THE 2014 KHS BAND Total for check number 445382 310.56
Check Number 445387 4614 51565 1
Check Number 445388 4614 TCHS 4/26 1
914.00 59933 KABOOKABEAR, LLC ITALIAN DINNER 4614 TCHS 4/26 2
130.00 59933 KABOOKABEAR, LLC BEVERAGE, ICE, COOLER 4614 TCHS 4/26 3
20.00 59933 KABOOKABEAR, LLC PARMASEAN CHEESE 4614 TCHS 4/26 4
360.00 59933 KABOOKABEAR, LLC HOMEMADE FLOURLESS CHOCOLATE TORTES 4614 TCHS 4/26 5
180.00 59933 KABOOKABEAR, LLC 3 WAITERS AT $20 PER HOUR FOR 3 HOURS 4614 TCHS 4/26 6
36.00 59933 KABOOKABEAR, LLC GRATUITY Wednesday, June 04, 2014
Page 69 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 TCHS 4/26 7
30.00 59933 KABOOKABEAR, LLC DELIVERY AND SET UP 4614 TCHS 4/26 8
125.00 59933 KABOOKABEAR, LLC TABLECLOTHS (10 FEET) Total for check number 445388 1,795.00
Check Number 445389 4614 662729390‐01
1
19.95 60196 ORIENTAL TRADING COMPANY, INC. BALLOON WEIGHTS ‐ PURPLE 4614 663195627‐01
1
35.00 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN24/1664 GLOW STICK ASSORTMENT FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 663095067‐01
1
7.73 60196 ORIENTAL TRADING COMPANY, INC. GOLD GRADUATION HAT CONFETTI IN‐
70/3818 4614 662729390‐01
2
45.12 60196 ORIENTAL TRADING COMPANY, INC. MARDI GRAS DESIGN A ROOM PACK INCLUDING 1 BALCONY BACKGROUND, STREET BACKGROUND, JESTER SET, AND ROOM MUSICIAN SET 4614 663195627‐01
2
12.50 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐5/857 BOUNCING BALL ASSORTMENT FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 663095067‐01
2
21.82 60196 ORIENTAL TRADING COMPANY, INC. HUNTER GREEN LUNCHEION NAPKINS IN‐70/2994 4614 662729390‐01
3
39.89 60196 ORIENTAL TRADING COMPANY, INC. MARDI GRA DIRECTIONAL SIGN 4614 663195627‐01
3
10.00 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐13604156 BLACK 14" BEACH BALL FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 663095067‐01
3
5.45 60196 ORIENTAL TRADING COMPANY, INC. GOLD TWINKLING STARS IN‐70/1132 4614 662729390‐01
4
59.84 60196 ORIENTAL TRADING COMPANY, INC. 3D BOURBON STREET ARCH WAY 1994 663095067‐01
4
27.27 60196 ORIENTAL TRADING COMPANY, INC. METALLIC GOLD PARTY DESSERT PLATES IN‐70/1432 4614 662729390‐01
5
29.92 60196 ORIENTAL TRADING COMPANY, INC. METALLIC MARDI GRAS BEADS 1994 663095067‐01
5
6.24 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT 4614 662729390‐01
6
37.99 60196 ORIENTAL TRADING COMPANY, INC. DELUXE MARDI GRAS FEATHER MASKS 4614 662729390‐01
7
64.59 60196 ORIENTAL TRADING COMPANY, INC. MARDI GRAS FRINGE TABLESKIRT 4614 662729390‐01
8
39.89 60196 ORIENTAL TRADING COMPANY, INC. GREEN TABLECLOTH ROLL 4614 662729390‐01
9
39.89 60196 ORIENTAL TRADING COMPANY, INC. YELLOW TABLECLOTH ROLL 4614 662729390‐01
10
39.89 60196 ORIENTAL TRADING COMPANY, INC. PURPLE TABLECLOTH ROLL 4614 662729390‐01
11
25.18 60196 ORIENTAL TRADING COMPANY, INC. MARDI GRAS MASK STANDUP 4614 662729390‐01
12
161.57 60196 ORIENTAL TRADING COMPANY, INC. MARDI GRAS FOIL BURST DECORATION Wednesday, June 04, 2014
Page 70 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 662729390‐01
13
15.20 60196 ORIENTAL TRADING COMPANY, INC. 11" GREEN METALLIC BALLOONS 4614 662729390‐01
14
15.20 60196 ORIENTAL TRADING COMPANY, INC. 11" GOLD METALLIC BALLOONS 4614 662729390‐01
15
15.20 60196 ORIENTAL TRADING COMPANY, INC. 11" PURPLE METALLIC BALLOONS 4614 662729390‐01
16
25.18 60196 ORIENTAL TRADING COMPANY, INC. JESTER STANDUP 4614 663195627‐01
99
9.11 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING CHRISTINE PATER SOLO CONTEST ACCOMPANIST ROBERT GARY PHILLIPS MASTER CLASS FOR FHMS BAND FOR THE REMAINDER OF 2014. HUNTER PIERCE AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR Total for check number 445389 809.62
Check Number 445390 4614 APR 12 2014 1
Check Number 445391 1994 RGP04302014 1
Check Number 445393 8654 2025256 1
40.00 46884 PLAYSCRIPTS INC CRUSHED BY DON ZOLIDIS‐
PERFORMANCES 1 1994 2022966 1
7.99 46884 PLAYSCRIPTS INC 10 WAYS TO SURVIVE THE ZOMBIE APOCALYPSE BY DON ZOLIDIS 8654 2025256 2
162.30 46884 PLAYSCRIPTS INC STANDARD EDITIONS‐20 1994 2022966 2
8.99 46884 PLAYSCRIPTS INC GOLDILOCKS ON TRIAL BY ED MONK 1994 2022966 3
8.99 46884 PLAYSCRIPTS INC MISS NELSON IS MISSING BY JEFFREY HATCHER 1994 2022966 4
8.99 46884 PLAYSCRIPTS INC LAW & ORDER: FAIRY TALE UNIT BY JONATHAN RAND 1994 2022966 5
8.99 46884 PLAYSCRIPTS INC HARRY'S HOTTER AT TWILIGHT BY JONATHAN DORF 1994 2022966 6
7.99 46884 PLAYSCRIPTS INC A SEUSSIFIED CHRISTMAS CAROL (ONE‐
ACT) 1994 2022966 7
8.99 46884 PLAYSCRIPTS INC ROMEO TO GO BY JONATHAN RAND 1994 2022966 8
7.99 46884 PLAYSCRIPTS INC DRAMA GEEKS VS ZOMBIE CHEERLEADERS BY KATHRYN WALAT 1994 2022966 9
7.99 46884 PLAYSCRIPTS INC WENDY'S TALE BY ALAN HAEHNEL 1994 2022966 10
7.99 46884 PLAYSCRIPTS INC JACK VS JILL BY DUSTIN ROBERT BLAKEMAN 1994 2022966 11
7.99 46884 PLAYSCRIPTS INC LITTLE WOMEN (ONE‐ACT) 1994 2022966 12
8.99 46884 PLAYSCRIPTS INC THE TRIAL OF SANTA BY DON ZOLIDIS Wednesday, June 04, 2014
Page 71 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2022966 13
8.99 46884 PLAYSCRIPTS INC CUT BY ED MONK 1994 2022966 14
8.99 46884 PLAYSCRIPTS INC ITS A WONDERFUL LIFE: A LIVE RADIO PLAY (SHORT VERSION) ADAPTED BY JOE LANDRY 1994 2022966 15
7.99 46884 PLAYSCRIPTS INC HAMLET ON SPRING BREAK BY DWAYNE YANCEY 1994 2022966 16
7.99 46884 PLAYSCRIPTS INC AESOP'S FABLES BY KATHLEEN A MENINO 1994 2022966 17
2.30 46884 PLAYSCRIPTS INC HANDLING PREMIERE SPEAKERS BUREAU DEPOSIT FOR KIM BEARDEN TO SPEAK AT KISD ON AUGUST 21, 2014 Total for check number 445393 340.44
Check Number 445394 4804 61727‐050614
1
Check Number 445395 1994 216336 1
36.00 00017095
PRESIDENTS EDUCATION AWARDS PROGRAM
PEAP MIDDLE SCHOOL EXCELLENCE PIN‐RED 1994 216336 3
150.00 00017095
AMERICAN CITIZENSHIP AWARD PIN 1994 216336 99
15.00 00017095
ESTIMATED SHIPPING/HANDLING Total for check number 445395 201.00
Check Number 445396 1994 260499 1
22.52 40975 PRESTWICK HOUSE, INC ITEM #9781603897136, BEOWULF 1994 260499 2
22.51 40975 PRESTWICK HOUSE, INC ITEM #9781603898911, POISONWOOD BIBLE 1994 260499 3
15.26 40975 PRESTWICK HOUSE, INC ITEM #158049028X, HUCK FINN 1994 260499 4
22.51 40975 PRESTWICK HOUSE, INC ITEM #9781603897068, AS I LAY DYING 1994 260499 5
15.26 40975 PRESTWICK HOUSE, INC ITEM #4781602497498, A DOLL'S HOUSE 1994 260499 6
22.51 40975 PRESTWICK HOUSE, INC ITEM #9781603897204, BLUEST EYE 1994 260499 7
15.26 40975 PRESTWICK HOUSE, INC ITEM #9781602497382, CATHCER IN THE RYE 1994 260499 8
15.26 40975 PRESTWICK HOUSE, INC ITEM #9781602497900, FREDERICK DOUGLASS 1994 260499 9
15.26 40975 PRESTWICK HOUSE, INC ITEM #1602492034, LORD OF FLIES 1994 260499 10
15.26 40975 PRESTWICK HOUSE, INC ITEM #9781583373378, FAHRENHEIT 451 1994 260499 99
76.55 40975 PRESTWICK HOUSE, INC ESTIMATED SHIPPING/HANDLING Total for check number 445396 258.16
Check Number 445397 4614 3/3‐3/6/14 1
75.00 64505 BRITTANY PRIMAVERA INSTRUMENT SELECTION FOR UPCOMING 6TH GRADE STUDENTS 1994 BP050114 1
51.00 64505 BRITTANY PRIMAVERA MASTERCLASS CLINICIAN FOR THE SPRING SEMESTER FOR THE 2013‐2014 SCHOOL YEAR Wednesday, June 04, 2014
Page 72 of 331
Fund
Invoice
Line
Vendor
Name
Description
126.00
Check Number 445398 1994 0000045427 1
58.00 00013213
REALITYWORKS 10160200...WRISTBANKS FOR INFANT SIMULATION; PACK OF 60 1994 0000045427 99
10.00 00013213
REALITYWORKS ESTIMATED SHIPPING/HANDLING Total for check number 445398 68.00
Check Number 445399 1994 4651837 1
77.40 00015484
REALLY GOOD STUFF, INC ITEM # 142657 DRY ERASE MARKERS W/ERASERS 1994 4651837 99
10.95 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING Total for check number 445399 88.35
Check Number 445400 1994 CL01588 1
54.60 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS AND QUOTES 1994 CL02390 1
59.80 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS AND QUOTES Total for check number 445400 114.40
Check Number 445401 1994 444199 1
14.99 00018282
REMEDIA PUBLICATI0NS INC ITEM # REM 155C FOLLOWING DIRECTIONS AROUND THE HOUSE & TOWN FOR THE SPECIAL ED DEPT AT FHMS TO BE USED IN THE LIFE SKILLS CLASSROOM
1994 444199 2
29.99 00018282
REMEDIA PUBLICATI0NS INC ITEM # REM 6528 HANDS ‐ON EXPERIEMNTS FOR THE SPECIAL ED DEPT AT FHMS TO BE USED IN TEH LIFE SKILLS CLASSROOM 1994 444199 3
8.99 00018282
REMEDIA PUBLICATI0NS INC ITEM # REM 128 MAP SKILLS FOR THE SPECIAL ED DEPT AT FHMS TO BE USED IN THE LIFE SKILLS CLASSROOM 1994 444199 4
17.99 00018282
REMEDIA PUBLICATI0NS INC ITEM # REM 974 READINESS SKILLS SERIES 2 FOR THE SPECIAL ED DEPT AT FHMS TO BE USED IN THE LIFE SKILLS CLASSROOM 1994 444199 5
10.99 00018282
REMEDIA PUBLICATI0NS INC ITEM # DD601 BASIC SKILLS READING PUZZLES (SYNONYMS FOR THE SPECIAL ED DEPT AT FHMS TO BE USED IN THE LIFE SKILLS CLASSROOM 1994 444199 6
10.99 00018282
REMEDIA PUBLICATI0NS INC ITEM # DD602 BASIC SKILLS READING PUZZLES (ANALOGIES) FOR THE SPECIAL ED DEPT AT FHMS TO BE USED INT HE LIFE SKILLS CLASSROOM 1994 444199 7
10.99 00018282
REMEDIA PUBLICATI0NS INC ITEM # DD604 BASIC SKILLS READING PUZZLES (OPPOSITES/ANTONYMS) FOR THE SPECIAL ED DEPT AT FHMS TO BE USED IN THE LIFE SKILLS CLASSROOM 1994 444199 8
39.99 00018282
REMEDIA PUBLICATI0NS INC ITEM # REM444A COMPREHENSION QUICKIES FOR THE SPECIAL ED DEPT AT FHMS TO BE USED IN TH E LIFE SKILLS CLASSROOM Wednesday, June 04, 2014
Page 73 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 444199 9
79.99 00018282
REMEDIA PUBLICATI0NS INC ITEM # ERM 1111 DAILY COMPREHENSION SERIES: ENTIRE SCHOOL YEAR FOR THE SPECIAL ED DEPT AT FHMS TO BE USED INT HE LIFE SKILLS CLASSROOM 1994 444199 10
10.99 00018282
REMEDIA PUBLICATI0NS INC ITEM # DD607 BASIC READING PUZZLES (RHYMING WORDS) FOR THE SPECIAL ED DEPT AT FHMS TO BE USED IN THE LIFE SKILLS CLASSROOM ALEJANDRO RODRIGUEZ AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR SAFESCHOOLS, LLC WEB‐BASED PROESSIONAL DEVELOPMENT MANAGEMENT SYSTEM FOR THE 2014‐2015 SCHOOL YEAR JONATHAN SANSON SOLO CONTEST ACCOMPANIST ROBERT ANDREWS ONLINE MAGAZINE SUBSCRIPTION RENEWAL. PLEASE RETURN CHECK TO HEALTH SERVICES CHRIS SCHOPPE BAND SOLO ACCOMPANIST KRISTA SLEEPER SONIC DRINKS EASTER SODEXO, INC & AFFILIATES SNACKS FOR STUDENTS FOR STARR TESTING DAYS APRIL 1,2,22 AND 23 ZACHARY STEPHENSON AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR SUNGARD PUBLIC SECTOR INC. OPEN PO FOR: APPLICATION HOSTING SERVICES ASP BACKUP SERVICES FEE ‐ STUDENT MAINTENANCE: SEPT 1, 2013 ‐ AUG 31, 2014
Check Number 445402 1954 APRL ‐14 1
Check Number 445403 1994 6058 1
Check Number 445404 4614 APR 12 2014 1
Check Number 445405 1994 X35051 1
39.00
Check Number 445406 4614 APR 12 2014 1
Check Number 445407 8674 SUNSHNE RFND
0
Check Number 445408 1994 270131 1
1,887.60 00024020
1,887.60
Page 74 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445411 1994 828199743 1
Total for check number 445411 200.00 45839 THOMSON WEST PAYMENT CENTER US SCHOOL LAWS AND RULES 2013 200.00
Check Number 445412 1994 17006644901 1
Total for check number 445412 194.25 62351 WESTERN ‐ BRW PAPER COMPANY, INC. 24/60 RED COPY PAPER 194.25
Check Number 445413 4614 4/29/14 1
Total for check number 445413 34.00 63379 RUSSELL WHARTON DO NOT EXCEED $425.00. INDEPENDENT CONTRACTOR TEACHES SCHOLARSHIP BAND PRIVATE LESSONS FOR THE 2013‐2014 SCHOOL YEAR. $17.00 PER HOUR, WITH A MAXIMUM
34.00
Check Number V10229 8674 300066 1
75.00 00016051
G & G INVESTMENTS, INC. MEDIUM WOMEN'S POLO 8674 300066 2
75.00 00016051
G & G INVESTMENTS, INC. LARGE WOMEN'S POLO 8674 300066 3
25.00 00016051
G & G INVESTMENTS, INC. WOMENS X‐LARGE POLO 8674 300066 4
25.00 00016051
G & G INVESTMENTS, INC. WOMEN'S XXX‐LARGE POLO 8674 300066 5
25.00 00016051
G & G INVESTMENTS, INC. WOMEN'S ADULT SMALL POLO 8674 300066 6
25.00 00016051
G & G INVESTMENTS, INC. MEM'S LARGE POLO 8674 300100 7
68.00 00016051
G & G INVESTMENTS, INC. BLACK SHRUG 1 ‐ XL 1 ‐ LARGE 8674 300100 8
34.00 00016051
G & G INVESTMENTS, INC. GREY SHRUG 1 ‐ MEDIUM Total for check number V10229 352.00
Check Number V10230 2114 96555 1
Total for check number V10230 2,500.00 00016514
GREENWOOD PUBLISHING GROUP, INC. FEE FOR CONTRACT SERVICES FOR PD FOUNTAS AND PINNELL PHONICS WORKSHOP 2,500.00
Check Number V10231 4614 702227234001
1
541.68 00003196
OFFICE DEPOT INC CART# 70222734‐001 SUPPLIES FOR RTI 1994 704806719001
1
8.53 00003196
OFFICE DEPOT INC ORDER 704806526‐001 1994 701630926001
1
1,986.88 00003196
OFFICE DEPOT INC ORDER #701630926‐001 1994 705010734001
1
13.25 00003196
1
39.99 00003196
OFFICE DEPOT INC VIEW ATTACHED CARTS: 706767014‐
001; 706771617‐001; 706771618‐001; 706771619‐001 1994 706771619001
1
43.95 00003196
001; 706771617‐001; 706771618‐001; 706771619‐001 Wednesday, June 04, 2014
Page 75 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 706771617001
1
15.98 00003196
001; 706771617‐001; 706771618‐001; 706771619‐001 1994 702625019001
1
53.94 00003196
OFFICE DEPOT INC ORDER #702625019 ITEM #611695, FOIL CERTIFICATE 8 1/2 X 11 TWISTY GRAPH, NAVY, PACK OF 18 1994 704806526001
1
24.12 00003196
2
3.46 00003196
OFFICE DEPOT INC ORDER 705010734 1994 705010734001
2
5.39 00003196
OFFICE DEPOT INC ORDER 705010734 1994 704806526001
2
9.79 00003196
OFFICE DEPOT INC ORDER 705010734 Total for check number V10231 2,746.96
Check Number V10232 4614 88715 1
126.61 00002009
PENDERS MUSIC COMPANY INC MUSIC FOR CHS BAND STUDENTS FOR 2013‐2014 SCHOOL YEAR 4614 96271 1
8.71 00002009
49.12 00002009
PENDERS MUSIC COMPANY INC 13564500 FANTASY ON AN IRISH AIR ‐ PIECE 1994 88209 1
23.69 00002009
PENDERS MUSIC COMPANY INC 24723000 ANABEL LEE 1994 88712 1
492.46 00002009
PENDERS MUSIC COMPANY INC MUSIC FOR CHS BAND FOR 2013‐2014 SCHOOL YEAR 1994 86834 1
375.00 00002009
PENDERS MUSIC COMPANY INC BC BOOK ‐ BC INS BOOK 1994 92532 1
29.16 00002009
PENDERS MUSIC COMPANY INC 24723000 ANABEL LEE 1994 92532 2
23.33 00002009
PENDERS MUSIC COMPANY INC 24809200 CREATURE FEATURE 1994 86667 2
9.83 00002009
PENDERS MUSIC COMPANY INC 13564501 FANTASY ON AN IRISH AIR 1994 88209 2
18.95 00002009
PENDERS MUSIC COMPANY INC 24809200 CREATURE FEATURE 1994 86834 2
125.00 00002009
PENDERS MUSIC COMPANY INC F BOOK ‐ F INST BOOK 1994 86834 3
250.00 00002009
PENDERS MUSIC COMPANY INC BB BOOK ‐ BB INST BOOK 1994 92532 3
3.98 00002009
PENDERS MUSIC COMPANY INC 6117000 JOLLY DUTCHMAN 1994 86667 3
7.87 00002009
PENDERS MUSIC COMPANY INC 00‐324575 FUM, FUM, FUM 1994 88209 3
3.23 00002009
PENDERS MUSIC COMPANY INC 6117000 JOLLY DUTCHMAN 1994 88209 4
23.69 00002009
PENDERS MUSIC COMPANY INC 24786700 BLUE RIDGE REEL 1994 86834 4
250.00 00002009
PENDERS MUSIC COMPANY INC EB BOOK ‐ EB INST BOOK 1994 86667 4
54.07 00002009
PENDERS MUSIC COMPANY INC 16568100 STORM MOUNTAIN JUBILEE ‐ PIECE 1994 92532 4
29.16 00002009
PENDERS MUSIC COMPANY INC 24786700 BLUE RIDGE REEL Wednesday, June 04, 2014
Page 76 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 86834 5
500.00 00002009
PENDERS MUSIC COMPANY INC C BOOK ‐ C INST BOOK 1994 88209 5
3.86 00002009
PENDERS MUSIC COMPANY INC 6234201 QUARTET REPERTOIRE ‐ TROMBONE 1994 92532 5
4.74 00002009
PENDERS MUSIC COMPANY INC 6234201 QUARTET REPERTOIRE ‐ TROMBONE 1994 86667 5
13.76 00002009
PENDERS MUSIC COMPANY INC 16568101 STORM MOUNTAIN JUBILEE ‐ SCORES 1994 86667 6
63.91 00002009
PENDERS MUSIC COMPANY INC 3097700 BLUE RIDGE SAGA 1994 92532 6
5.30 00002009
PENDERS MUSIC COMPANY INC 20515300 8 EASY PIECES 1994 88209 6
4.31 00002009
PENDERS MUSIC COMPANY INC 20515300 8 EASY PIECES 1994 88209 7
5.57 00002009
PENDERS MUSIC COMPANY INC 16625000 1ST RECITAL SERIES FOR TUBA 1994 92532 7
6.87 00002009
PENDERS MUSIC COMPANY INC 16625000 1ST RECITAL SERIES FOR TUBA 1994 86667 7
9.83 00002009
PENDERS MUSIC COMPANY INC 3097701 BLUE RIDGE SAGA SCORES 1994 86667 8
63.91 00002009
PENDERS MUSIC COMPANY INC 16461300 HEAVEN'S LIGHT PIECE 1994 88209 8
5.59 00002009
PENDERS MUSIC COMPANY INC 9017000 1ST SOLOS FOR THE TUBA PLAYER 1994 92532 8
6.89 00002009
PENDERS MUSIC COMPANY INC 9017000 1ST SOLOS FOR THE TUBA PLAYER 1994 86667 9
11.80 00002009
PENDERS MUSIC COMPANY INC 16461301 HEAVEN'S LIGHT ‐ SCORES 1994 92532 9
5.30 00002009
PENDERS MUSIC COMPANY INC 22776900 JUST FOR TWO ‐ EASY 1994 88209 9
4.31 00002009
PENDERS MUSIC COMPANY INC 22776900 JUST FOR TWO ‐ EASY 1994 92532 10
39.76 00002009
PENDERS MUSIC COMPANY INC 7080300 JODY 1994 86667 10
51.13 00002009
PENDERS MUSIC COMPANY INC 11794700 QUINTOLOGY PIECE 1994 88209 10
32.30 00002009
PENDERS MUSIC COMPANY INC 7080300 JODY 1994 92532 11
39.76 00002009
PENDERS MUSIC COMPANY INC 18389800 ENCHANTED ISLAND 1994 86667 11
11.80 00002009
PENDERS MUSIC COMPANY INC 11794701 QUINTOLOGY SCORES 1994 88209 11
32.30 00002009
PENDERS MUSIC COMPANY INC 18389800 ENCHANTED ISLAND 1994 92532 12
45.06 00002009
PENDERS MUSIC COMPANY INC 307900 HEADLESS HORSEMAN 1994 88209 12
36.61 00002009
PENDERS MUSIC COMPANY INC 307900 HEADLESS HORSEMAN 1994 86667 12
70.79 00002009
PENDERS MUSIC COMPANY INC 21759000ADAGIO CANTABLE PIECE 1994 88209 13
3.86 00002009
PENDERS MUSIC COMPANY INC 15229300 DAILY SCALE BUILDER 1994 92532 13
4.74 00002009
PENDERS MUSIC COMPANY INC 15229300 DAILY SCALE BUILDER Wednesday, June 04, 2014
Page 77 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 86667 13
11.80 00002009
PENDERS MUSIC COMPANY INC 21759001 ADAGIO CANTABLE SCORES 1994 88209 14
17.22 00002009
PENDERS MUSIC COMPANY INC SHIPPING 1994 92532 14
21.21 00002009
78.65 00002009
PENDERS MUSIC COMPANY INC 17412600 BUTTERFLY'S BALL ‐ PIECE 1994 86667 15
21.63 00002009
PENDERS MUSIC COMPANY INC 17412601 BUTTERFLY'S BALL ‐ SCORES 1994 86667 16
63.91 00002009
PENDERS MUSIC COMPANY INC 11960300 COUNTRY GARDENS 1994 86667 17
11.80 00002009
PENDERS MUSIC COMPANY INC 11960300 COUNTRY GARDENS SCORES 1994 86667 18
93.40 00002009
PENDERS MUSIC COMPANY INC 1647500 DONA NOBIS PACEM THEMATIC PIECE 1994 86667 19
17.21 00002009
PENDERS MUSIC COMPANY INC 1647501 DONA NOBIS PACEM THEMATIC ‐ SCORES 1994 86667 20
58.99 00002009
PENDERS MUSIC COMPANY INC 18300800 LOWLANDS OF SCOTLAND ‐ PIECE 1994 86667 21
88.49 00002009
PENDERS MUSIC COMPANY INC 325400 CONCORD ‐ PIECE 1994 86667 22
63.91 00002009
PENDERS MUSIC COMPANY INC 1640900 MOCK MORRIS 1994 86667 23
66.86 00002009
PENDERS MUSIC COMPANY INC 11960500 SPOON RIVER ‐ PIECE 1994 86667 24
88.49 00002009
PENDERS MUSIC COMPANY INC 1564200 SYMPHONIC DANCE#3 "FIESTA" 1994 86667 25
44.24 00002009
PENDERS MUSIC COMPANY INC 425400 COAST GUARDS PIECE 1994 86667 26
11.80 00002009
PENDERS MUSIC COMPANY INC 425401 COAST GUARDS SCORES 1994 86667 27
41.29 00002009
PENDERS MUSIC COMPANY INC 470400 NOTTINGHAM MARCH 1994 86667 28
11.80 00002009
PENDERS MUSIC COMPANY INC 4704001 NOTTINGHAM MARCH ‐ SCORES 1994 86667 29
58.99 00002009
PENDERS MUSIC COMPANY INC 16483800 PEACEMAKER MARCH 1994 86667 30
11.80 00002009
PENDERS MUSIC COMPANY INC 16483801 PEACEMAKER MARCH ‐ SCORES 1994 86667 31
63.91 00002009
PENDERS MUSIC COMPANY INC 22569400 PRESTISSIMO ‐ PIECE 1994 86667 32
13.76 00002009
PENDERS MUSIC COMPANY INC 22569400 PRESTISSIMO ‐ SCORES 1994 86667 33
63.91 00002009
PENDERS MUSIC COMPANY INC 446900 THEM BASSES ‐ PIECE 1994 86667 34
21.63 00002009
PENDERS MUSIC COMPANY INC 446901 THEM BASSES ‐ SCORES 1994 86667 35
48.67 00002009
0.54 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V10232 4,083.83
Page 78 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10233 1994 136063 1
PERIPOLE, INC. PB1131 TENOR/ALTO XYLOPHONE 2,328.84
Check Number V10234 1994 15259 1
95.00 52588 ROMEO MUSIC AUDIO GRAME 3 YAMAHA AUDIO GRAM 3 1994 15146 1
280.00 52588 ROMEO MUSIC ZOOM‐Q4 VIDEO RECORDER 1994 15142 1
99.00 52588 ROMEO MUSIC TRIPOD‐MAK‐233 VANGUARD DELIUX TRIPOD 1994 15142 2
10.00 52588 ROMEO MUSIC ESTIMATED SHIPPING CHARGES 1994 15144 2
70.00 52588 ROMEO MUSIC SD16GBHS 16 GB HIGH SPEED SD CARD 1994 15145 3
69.00 52588 ROMEO MUSIC GATOR‐GU‐0907‐05‐DF ‐ GATOR CAMCORDER CASE‐DICE FOAM:9.4"X7.4" X 5.5" 1994 15141 4
69.00 52588 ROMEO MUSIC GATOR‐GU‐0907‐05‐DF ‐ GATOR CAMCORDER CASE‐DICE FOAM:9.4"X7.4" X 5.5" Wednesday, June 04, 2014
Page 79 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 15141 5
189.00 52588 ROMEO MUSIC R‐05 ROLAND HANDHELD WAV RECORDER 1994 15144 5
199.00 52588 ROMEO MUSIC R‐05‐ACC KIT ‐ ROLAND R‐05 ACCESSORY KIT: OP‐RO5C‐
CASE/WINDSCREEN, OP‐MSA‐MIC STAND ADAPTER, PSB6 POWER ADAPTER, 4GB SD CARD, LARGE CARRYING CASE, TABLETOP‐TRIPOD
1994 15145 6
1994 15142 6
1994 15141 6
1994 15146 6
1994 15144 7
49.00 52588 ROMEO MUSIC MIXCRAFT 6 ACOUSTICA MIXCRAFT 6 SOFTWARE 1994 15141 7
49.00 52588 ROMEO MUSIC MIXCRAFT 6 ACOUSTICA MIXCRAFT 6 SOFTWARE Total for check number V10234 4,880.00
134.75 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM #2P980‐14, 5 POSTER SET 1994 3432‐11 1
16.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# UPC126‐43 ZOMBIE ECONOMICS 1994 SI10932 2
16.99 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM #BES129‐DA4 AP MICRO/MACRO EXAM GUIDE Wednesday, June 04, 2014
Page 80 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 3445‐41 2
110.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM# JCE180‐A3 AP ECONOMICS ‐ COMPLETE SET 1994 SI10932 3
30.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM #CEE241‐DA4, TEACHERS GUIDE 1994 3432‐11 3
4.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING 1994 3445‐41 3
13.20 00001605
SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING 1994 SI10932 4
30.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM #CEE201‐DA4, 2005 AP ECON RELEASED EXAM 1994 SI10932 5
30.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM #CEE203‐DA4, 2010 AP ECON RELEASED EXAM 1994 SI10932 6
29.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ITEM #MGH317‐DA4, 5 STEPS TO A 1994 SI10932 99
32.61 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ESTIMATED SHIPPING/HANDLING TASBO J BILBREY‐SUMMER CONF Total for check number V10235 448.45
Check Number V10236 1994 250313 0
100.00
Check Number V10237 1994 664860 0
‐463.29 00001787
WENGER CORPORATION CREDIT P O 14005519 1994 663281 1
1,484.00 00001787
WENGER CORPORATION 028B002 RACK'NROLL, 6FT, BLACK 1994 663281 2
54.00 00001787
WENGER CORPORATION 028B007 BASKET, FOLDING, STACKABLE, PACK 1994 663281 3
44.00 00001787
WENGER CORPORATION 028B013 DIVIDER, PLASTIC, GARMENT, 25 PK 1994 663281 4
488.00 00001787
WENGER CORPORATION 028B015 COVER, DUST, 6FT RACK'N ROLL 1994 663281 5
175.00 00001787
WENGER CORPORATION 028B016 SCREEN, PRIVACY, RACK'NROLL 1994 663281 6
78.00 00001787
WENGER CORPORATION 210A230 HANGER HAOLDER, 40 PACK 1994 663281 7
335.00 00001787
WENGER CORPORATION FREIGHT/HANDLING CHARGE AATF KHS FRENCH CLUB Total for check number V10237 2,194.71
Check Date
5/8/2014
Check Number 445414 8654 GRAD CORDS 0
Check Number 445415 1994 42378081 1
24.95 00021419
ACE MART RESTAURANT SUPPLY COMPANY 3 GAL STAINLESS PUNCH BOWLW/PEDESTAL UPDPR‐3G 1994 42378081 2
3.95 00021419
ACE MART RESTAURANT SUPPLY COMPANY 4OZ LADIE WITH GREEN HANDLE UPDLOC‐40 1994 42378081 3
2.89 00021419
ACE MART RESTAURANT SUPPLY COMPANY FREIGHT Total for check number 445415 31.79
Page 81 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445416 1994 705613 1
Total for check number 445416 179.00 60538 AGRIUM ADVANCED TECHNOLOGIES (U.S.)
FOR THE PURCHASE OF PEST CONTROL CHEMICALS AND SUPPLIES TO BE USED DISTRICT WIDE 179.00
Check Number 445417 1994 100514750 1
110.25 00012919
ATLAS PEN & PENCIL, LLC ITEM# S‐900695 JOURNAL AND PEN SET COLOR: BLUE 1994 100514750 2
24.95 00012919
ATLAS PEN & PENCIL, LLC PERSONALIZED MESSAGE TO SAY : "EXCELLENCE IN EDUCATION AT NORTH RIVERSIDE ELEMENTARY" SET UP FEE 1994 100514750 3
17.95 00012919
ATLAS PEN & PENCIL, LLC SHIPPING Total for check number 445417 153.15
325.59 00001242
ATMOS ENERGY NRE 1994 GAS APR 14 0
207.54 00001242
ATMOS ENERGY PES 1994 GAS APR 14 0
1,109.77 00001242
ATMOS ENERGY FHM 1994 GAS APR 14 0
1,035.48 00001242
ATMOS ENERGY CTI 1994 GAS APR 14 0
691.27 00001242
ATMOS ENERGY HES 1994 GAS APR 14 0
865.27 00001242
ATMOS ENERGY WLE 1994 GAS APR 14 0
485.76 00001242
ATMOS ENERGY WRE 1994 GAS APR 14 0
3,031.45 00001242
ATMOS ENERGY FRH 1994 GAS APR 14 0
165.89 00001242
ATMOS ENERGY BWE RECOGNITION, INC Total for check number 445418 7,918.02
Check Number 445419 1994 804089 0
1,925.00 61227 MICHELLE S. BOYD CONTRACT SPEECH THERAPY SERVICES FOR PROPORTIONATE SHARE ‐ TEXAS CERTIFIED SERVICES FOR MARCH AND APRIL, 2014 2244 APRIL2014BPE
1
475.00 61227 MICHELLE S. BOYD CONTRACT SPEECH THERAPY FOR CAMPUS OPEN POSITION AND MATERNITY LEAVE SERVICES FOR APRIL, 2014 CDW GOVERNMENT LLC ITEM# 2782211 ACAD NUANCE DNS PREM 12 DRAGON VOICE RECOGNITION SOFTWARE Total for check number 445420 2,400.00
Check Number 445421 1994 KV32426 1
133.66 59202 Wednesday, June 04, 2014
Page 82 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 KF89868 1
35.99 59202 CDW GOVERNMENT LLC 2942661...BELKIN MINI DISPLAYPORT TO HDTV CABLE KIT 1994 KF89868 2
19.99 59202 CDW GOVERNMENT LLC 2502977...BELKIN MINI DISPLAYPORT TO HDMI 1994 KF89868 3
169.55 59202 CDW GOVERNMENT LLC 1836205...TARGUS WIRELESS PRESENTER W/LASER POINTER 1994 KJ63434 4
418.80 59202 CDW GOVERNMENT LLC 543453...LOGITECH EXPTREME 3D PRO CHARTER COMMUNICATION DO NOT FAX OR MAIL PO TO VENDOR OPEN PO FOR INTERNET SERVICE & CONNECTION TO REGION XI Total for check number 445421 777.99
Check Number 445422 1994 APR 24 2014 1
Check Number 445423 4614 10578 1
27.50 00023337
CHICK‐FIL‐A OF WATAUGA, INC LARGE MINI TRAY 1994 10605 1
42.74 00023337
CHICK‐FIL‐A OF WATAUGA, INC WORKING LUNCH/STRATEGIC PLANNING MEETING ON 5/6/14 IN KISD FOR: CHARLES CARROLL, JOE GRIFFIN, LINDSAY ANDERSON, MICHELLE HOWARD‐SCHWIND, CASEY STONE, VAUGHAN HAMBLEN & DEBORAH CARTWRIGHT
Check Number 445424 4614 1301490408 1
COCA COLA BOTTLING CO OF NORTH TX SOFT DRINKS AND SPORTS DRINKS FOR GIRLS ATHLETIC CONCESSION STAND 201.60
Check Number 445425 4614 SPORTSYM7/2 1
Total for check number 445425 85.00 50776 COOKS CHILDREN'S HOSPITAL CHECK REQUESTED FOR REGISTRATION FOR FHMS NURSE TO ATTEND 2014 SPORTS SYMPOSIUM, JULY 2, 2014 AT COOK CHILDRENS MEDICAL CENTER IN FORT WORTH, TX
85.00
Check Number 445426 8654 14105 1
318.50 50203 CRESTVIEW PRINTING INC PROM INVITATIONS FOR KHS 2014 SENIOR PROM 1994 13840 1
47.50 50203 CRESTVIEW PRINTING INC ESTIMATED CHARGES, NOT POSITIVE OF THE FINAL COST FOR THE PRINTING AND DELIVERY OF THE FRHS HIGH SCHOOL PROFILES FOR 2013‐2014 SCHOOL YEAR. 1994 14012 1
46.00 50203 CRESTVIEW PRINTING INC BOX 500 BUSINESS CARDS FOR ERIC PERSYN AND SCOTT GOODWIN 8654 14105 2
318.50 50203 CRESTVIEW PRINTING INC PROM PROGRAMS FOR KHS 2014 SENIOR PROM DEANAN PRODUCTS, INC. 1 CASE SINGLE SERVINGS VANILLA GOURMET POPCORN Total for check number 445426 730.50
55.00 00024048
55.00
Page 83 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445428 4614 91088504 0
Total for check number 445428 1,335.65 64327 DURHAM SCHOOL SERVICES, L.P. EAGLERIDGE APRIL 2014 EDUCATION SERVICE CENTER REGION X TX VIRTUAL SCHOOL NETWORK INVOICE 124182 1,335.65
Check Number 445429 1994 124182 1
290.00
Check Number 445430 4614 1266 1
460.00 64061 EMC NEW BEGINNING, LLC INVOICE # 1266 DATED 2/4/2014 DIPPING DOTS 4614 1213 2
288.00 64061 EMC NEW BEGINNING, LLC DIPPING DOTS FROM 1/7/2014 Total for check number 445430 748.00
Check Number 445431 4614 50593023 1
424.92 62270 A. DAIGGER & COMPANY, INC. QT46394 BASE TEN BLOCKS CLASSROOM BASICS KIT 4614 50593023 2
161.42 62270 A. DAIGGER & COMPANY, INC. QT42830 PATTERN BLOCKS CLASSROOM BASICS KIT 4614 50593023 3
90.02 62270 A. DAIGGER & COMPANY, INC. QT4673 CLASSROOM JUDY CLOCK SET 4614 50593023 4
76.37 62270 A. DAIGGER & COMPANY, INC. MONEY COMBO KIT Total for check number 445431 752.73
146.37 54661 FASTENAL FOR THE PURCHASE OF TOOLS FOR MAINTENANCE AND GROUNDS EMPLOYEES FLAGHOUSE INC ITEM# W11925 ‐ PROJECT ADVENTURE PIPLINE KIT FOR CURRICULUM & INSTRUCTION DEPARTMENT FOLLETT SCHOOL SOLUTIONS, INC. BOOK ORDER 90514000‐90514126 GAIL'S FLAGS & GOLF COURSE ACC, INC
FOR THE PURCHASE OF CHALK FOR BASEBALL AND SOFTBALL FIELDS JRJK ENTERPRISES LARGE FORMAT EVENT Total for check number 445432 386.44
Check Number 445433 1994 P06018720101
1
163.35
Check Number 445434 1994 411890‐6 1
Check Number 445435 1994 118230 1
400.00
Check Number 445436 4614 2070 1
260.00 64535 Wednesday, June 04, 2014
Page 84 of 331
Fund
4614 Invoice
2070 Line
2
Vendor
130.00 64535 Name
Description
JRJK ENTERPRISES ADDITIONAL HOUR TECHNOLOGY ASSETS/GLOBAL ASSET ISOUND‐ 4773 : 2 IN 1 DURAVIEW FOR IPAD 2, 3, & 4TH GENERATION, BLACK 390.00
Check Number 445437 1994 008923 1
Check Number 445438 1994 9421267205 1
259.31 00001173
71.01 00001173
1,359.00 00001173
479.06 00001173
67.39 00001173
W.W. GRAINGER, INC DBA GRAINGER FOR THE PURCHASE OF TOOLS FOR THE MAINTENANCE DEPARTMENT HOSA, TA FRHS HUMANE SOCIETY OF NORTH TEXAS ***CHECK REQUEST*** CHECK PAYABLE NORTH TEXAS HUMANE SOCIETY KELLER MEDICAL FUND Total for check number 445438 2,235.77
Check Number 445439 1994 CHAPTR#60179
0
Check Number 445440 8654 BCISDONATION
1
Check Number 445441 1994 200163317 1
19.00 00010407
INNOVATIVE LEARNING CONCEPTS, INC TM 212W DESTOP TOUCHLINES (24 IN A SET) 1994 200163317 2
204.00 00010407
INNOVATIVE LEARNING CONCEPTS, INC TM 452W UPPER GRADES WORD PROBLEMS KIT (ADDITIONAL & SUBTRACTION) 1994 200163317 3
79.00 00010407
INNOVATIVE LEARNING CONCEPTS, INC TM 1127W SKIP COUNTING POSTER & CD 1994 200163317 4
197.00 00010407
INNOVATIVE LEARNING CONCEPTS, INC TM 4924W UPPER GRADES WORD PROBLEMS KIT 2 (MULTIPLICATION & DIVISION) 1994 200163317 5
36.55 00010407
INNOVATIVE LEARNING CONCEPTS, INC TM 1024W UPPER GRADES COMPUTATION STEP POSTERS Total for check number 445441 535.55
Check Number 445442 4614 340432 1
59.96 00002890
INSECT LORE PRODUCTS INC CUP OF CATERPILLARS 4614 340432 99
7.95 00002890
INSECT LORE PRODUCTS INC ESTIMATED SHIPPING/HANDLING Total for check number 445442 67.91
Page 85 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445443 4614 062116 1
194.00 60194 KELLER TROPHY AND AWARDS, LTD DARK NAVY TCT64 TABLECLOTH 4614 062169 1
120.00 60194 KELLER TROPHY AND AWARDS, LTD ROOKIE YEARBOOK SHIRTS 1994 062128 1
160.00 60194 KELLER TROPHY AND AWARDS, LTD 10X12 UIL TROPHY ‐ SILVER MEDAL 4614 062116 2
85.00 60194 KELLER TROPHY AND AWARDS, LTD SET UP FEE 4614 062169 2
230.00 60194 KELLER TROPHY AND AWARDS, LTD VETERAN YEARBOOK SHIRTS 1994 062128 2
48.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING UIL PLATES 4614 062116 3
16.00 60194 KELLER TROPHY AND AWARDS, LTD ADDITIONAL COLOR 4614 062116 4
25.00 60194 KELLER TROPHY AND AWARDS, LTD CARRYING CASE 4614 062116 99
30.00 60194 KELLER TROPHY AND AWARDS, LTD ESTIMATED SHIPPING/HANDLING KIMBERLY R. SUTTON PATCHES FOR CHS SWIM TEAM UNIFORMS MASON'S PAINT & AUTOBODY, INC FOR REPAIRS TO THE WHITE FLEET DUSTIN MCCLAIN AVID TUTORING SERVICES FOR 2013‐
2014 SCHOOL YEAR Total for check number 445443 908.00
Check Number 445444 4614 16990 1
Check Number 445445 1994 023317 1
Check Number 445447 1994 00295732 1
17.95 00001544
59.99 00001544
0.87 00001544
20.90 00001544
20.90 00001544
PARTS / SUPPLIES FOR THE MAINT DEPARTMENT DIST WIDE (USAGE) WARE/H METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number 445447 120.61
Check Number 445448 1994 S1570463.001
1
749.54 00003549
Page 86 of 331
Fund
Invoice
Line
Vendor
Name
Description
749.54
TAMALA MILLER PIANO ACCOMPANIST FOR TMS CHOIR FOR THE 2013‐2014 SCHOOL YEAR 320.00
Check Number 445450 4614 584917INV001
1
2,590.00 43775 VARSITY SPIRIT CORP. BALANCE DUE FOR 10 OVERNIGHT 8TH GRADE CHEER PARTICIPANTS TO GO TO UNIV OF NORTH TEXAS CHEER CAMP, 6‐17/6‐20‐2014. KIM MCCOLLUM AND MARY SNOW SPONSORS. 4614 584917INV001
2
608.00 43775 VARSITY SPIRIT CORP. BALANCE DUE FOR 2 OVERNIGHT COACH/ADVISOR TO ATTEND 8TH GRADE CHEER CAMP AT UNIV OF NORTH TEXAS, 6‐17/6‐20‐2014. KIM MCCOLLUM AND MARY SNOW ‐ SPONSORS.
BAO NGUYEN AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR ALAN C NOVEMBER EXPENSES FOR BRIAN MULL MINI CONFERENCE, FOCUS ON TEACHING STUDENTS TO RESEARCH. 5‐8 GRADE TEACHERS AND LIBRARIANS DATE: 12/16/13
Check Number 445452 1994 EXPENSE12/16
1
Check Number 445453 4614 TCHS 4/28/14
1
489.00 59933 KABOOKABEAR, LLC ITALIAN DINNER FOR 107 PEOPLE 4614 TCHS 4/28/14
2
73.00 59933 KABOOKABEAR, LLC 107 BEVERAGE, ICE, COOLER 4614 TCHS 4/28/14
4
267.00 59933 KABOOKABEAR, LLC 107 CREME BRULEE & CHOCOLATE CUSTARDS 4614 TCHS 4/28/14
5
135.00 59933 KABOOKABEAR, LLC 3 WAITERS @ $15/HR X 3 HR 4614 TCHS 4/28/14
6
27.00 59933 KABOOKABEAR, LLC GRATUITY 4614 TCHS 4/28/14
7
89.00 59933 KABOOKABEAR, LLC LINNEN SERVICE TBD ON TABLES (17 TABLES) Total for check number 445453 1,080.00
Check Number 445454 4614 662786831‐01
1
0.00 60196 ORIENTAL TRADING COMPANY, INC. IN51/55 BLUE HOLOGRAPHIC WRIST TICKETS (100PC) 4614 662786831‐01
2
0.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐51/56 ORANGE HOLOGRAPHIC WRIST TICKETS (100PC) 4614 662786831‐01
3
0.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐51/57 PURPLE HOLOGRAPHIC WRIST TICKETS (100 PC) Total for check number 445454 0.00
Page 87 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445455 4614 111254 1
1,140.00 57669 ROADRUNNER CHARTERS, INC. 2 BUSES FOR ONE DAY TRIP FOR 4TH GRADE SKY RANCH STUDENTS ON MAY 6 4614 111253 1
1,140.00 57669 ROADRUNNER CHARTERS, INC. 2 BUSES FOR ONE DAY TRIP FOR 4TH GRADE SKY RANCH STUDENTS ON MAY 6 HEATHER B. RODGERS JUDGING FEES FOR SKY DANCER TRYOUTS Total for check number 445455 2,280.00
Check Number 445456 1994 A226901 1
Check Number 445457 8654 4146 1
27.88 43478 SAMS CLUB DIRECT ITEMS FOR KHS NATIONAL HONOR SOCIETEY STUDENT INDUCTION CEREMONY, SPRING 2014 8654 0568 1
85.92 43478 SAMS CLUB DIRECT ITEMS FOR KHS NATIONAL HONOR SOCIETEY STUDENT INDUCTION CEREMONY, SPRING 2014 1994 5255 1
499.39 43478 SAMS CLUB DIRECT TIMBER CREEK HIGH SCHHOL FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES 1994 5167 1
255.58 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BE PURCHASED INCLUDE BUT ARE NOT LIMITD TO SNACKS FOR BEFORE AND AFTER SCHOOL TUTORING. JANICE L. SANDERS CAMPUS INTERVENTION TEAM FOR BASSWOOD ELEM FOR 2013‐2014 SCHOOL YEAR‐ DO NOT EXCEED Total for check number 445457 868.77
Check Number 445458 1994 315 1
Check Number 445459 1994 M5302740 1
675.00 51391 SCHOLASTIC INC SCHOLASTIC SCOPE‐CLASS SETS OF 30 FOR LANG. ARTS 1994 M5320091 1
684.82 51391 SCHOLASTIC INC SCOPE MAGAZINE FOR 6TH GRADE (FEB‐MAY ISSUES) 1994 M5320091 2
398.91 51391 SCHOLASTIC INC STORY WORKS‐2 ISSUES FEB/MAR 7 APRIL/MAY 1994 M5302740 2
67.50 51391 SCHOLASTIC INC SHIPPING 1994 M5320091 3
108.37 51391 SCHOLASTIC INC SHIPPING DAVID SCHUBERT CHOIR ACCOMPANIST ‐ CELLO SPRING 2014 Total for check number 445459 1,934.60
Check Number 445461 8654 TCHS 5/21/14
1
1,524.50 00014019
SIX FLAGS OVER TEXAS ADMISSION TICKETS 8654 TCHS 5/21/14
2
8.99 00014019
SIX FLAGS OVER TEXAS PROCESSING FEE Wednesday, June 04, 2014
Page 88 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
8654 TCHS 5/21/14
3
40.00 00014019
SIX FLAGS OVER TEXAS PARKING 8654 TCHS 5/21/14
4
660.00 00014019
SIX FLAGS OVER TEXAS MEAL TICKETS 8654 TCHS 5/21/14
5
183.00 00014019
SIX FLAGS OVER TEXAS KODAKS Total for check number 445461 2,416.49
Check Number 445462 1994 88895 1
34.00 63984 THINK SOCIAL PUBLISHING, INC. THINKSHEETS FOR TEACHING SOCIAL THINKING AND RELATED SKILLS (FORMERLY TITLED WORKSHEETS) 1994 88895 2
24.00 63984 THINK SOCIAL PUBLISHING, INC. SOCIAL BEHAVIOR MAPPING ‐ CONNECTING BEHAVIOR, EMOTIONS AND CONSEQUENCES ACROSS THE DAY 1994 88895 3
24.00 63984 THINK SOCIAL PUBLISHING, INC. SHOUDL I OR SHOULDN'T I, WHAT WOULD OTHER THINK (MIDDLE/HIGH SCHOOL) 1994 88895 4
25.00 63984 THINK SOCIAL PUBLISHING, INC. A 5 COULD MAKE ME LOSE CONTROL 1994 88895 5
17.95 63984 THINK SOCIAL PUBLISHING, INC. HELPING YOUR ANXIOUS CHILD 2ND EDITION 1994 88895 6
24.00 63984 THINK SOCIAL PUBLISHING, INC. SOCIAL FORTUNE OR SOCIAL FATE: A SOCIAL THINKING GRAPHIC NOVEL MAP FOR SOCIAL QUEST SEEKERS 1994 88895 7
9.00 63984 THINK SOCIAL PUBLISHING, INC. SOCIAL BEHAVIOR MAP TEMPLATE POSTER ‐ DRY ERASE SURFACE 1994 88895 8
23.70 63984 THINK SOCIAL PUBLISHING, INC. SHIPPING AND HANDLING CITY OF SOUTHLAKE FES Total for check number 445462 181.65
Check Number 445463 1994 SL/WTR APR14
0
1,694.11
Check Number 445464 4614 8365 1
280.00 63771 SPIRIT MONKEY, LLC ITEM # 1555C PERFECT ATTENDANCE 1994 8593 1
105.00 63771 SPIRIT MONKEY, LLC 1766 HANG OUT WITH A GOOD BOOK SPIRIT STICK 4614 8365 2
280.00 63771 SPIRIT MONKEY, LLC ITEM # 1411E ON TIME SPIRIT STICKS 1994 8593 2
5.70 63771 SPIRIT MONKEY, LLC SHIPPING 4614 8365 3
11.00 63771 SPIRIT MONKEY, LLC SHIPPING THERESA STEWART PAYMENT FOR VENDOR TO BRING PETTING ZOO TO CAMPUS AS "ON‐
SITE" FIELD TRIP FOR STUDENT INSTRUCTION ON MAY 8TH AND 9TH, 2014 Total for check number 445464 681.70
Check Number 445465 4614 KELC 5/7‐5/8
1,200.00 64734 1,200.00
Page 89 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445466 1994 4/1‐4/15/14 1
Total for check number 445466 15,925.00 62282 SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICE FOR OCCUPATIONAL THERAPY SERVICES FOR FEBRUARY 2014 ‐ JUNE 2014 T A S S P CONFERENCE 6/11‐13 T E P S A TEPSA SUMMER CONFERENCE REGISTRATION FOR KRISTEN ERIKSEN, PRINCIPAL. JUNE 11‐13, 2014 MEMBER CONFERENCE + MASTER CLASS REGISTRATION 15,925.00
Check Number 445467 1994 T.VINEYARD 0
245.00
Check Number 445468 1994 REG 6/11‐13 1
468.00
Check Number 445469 3974 D KLAUS 0
500.00 59449 TCU ADVANCED PLACEMENT AP TRAINING 6/23‐26 1954 J VIGIL 0
500.00 59449 TCU ADVANCED PLACEMENT AP1443 AP FRENCH 1954 J MORGAN‐2 0
50.00 59449 TCU ADVANCED PLACEMENT MISSED EARLY REG . TEXAS MOTOR SPEEDWAY FRHS FAMILY CONSUMER SCIENCE STUDENTS TO TOUR THE SPEEDWAY ON 5‐12‐2014. Total for check number 445469 1,050.00
Check Number 445470 4614 GODEK 5/12 1
Check Number 445471 1994 30009 1
67.50 44130 PLANO SPORTS SOCCER, INC. *FOR STUDENT ATHLETE USE ONLY* PUMA WOMENS ESITO SHORTS ‐ BLACK ‐ MEDIUM 1994 30009 2
10.00 44130 PLANO SPORTS SOCCER, INC. SHIPING Total for check number 445471 77.50
Check Number 445472 4614 1840 1
600.39 54682 TOTAL REGISTRATION TO PAY FOR FRHS AP EXAM ONLINE SERVICES SERVICES FOR 2014. 4614 1843 1
752.57 54682 TOTAL REGISTRATION 1154 EXAMS THROUGH TOTAL REGISTRATION FOR AP TESTING Total for check number 445472 1,352.96
Check Number 445473 2404 14‐0576 1
3,032.00 57684 TRINITY ARMORED SECURITY INC ARMORED VEHICLE SERVICE FOR THE 2013‐14 YEAR 40 LOCATIONS (38 CAMPUSES + EDC + NATATORIUM) $7.58 PER STOP X 40 X 180 INSTRUCTIONAL
1994 14‐0576 1
3,032.00 57684 TRINITY ARMORED SECURITY INC ARMORED VEHICLE SERVICE FOR THE 2013‐14 YEAR 40 LOCATIONS (38 CAMPUSES + EDC + NATATORIUM) $7.58 PER STOP X 40 X 180 INSTRUCTIONAL
Page 90 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445474 8654 12000‐14‐007
1
Total for check number 445474 25,000.00 64439 TROUBADOUR CONSULTANTS, LLC 2ND INSTALLMENT FOR TCHS BAND TRIP TO COMPETITION IN CORPUS LAURIE WISCHMEYER CONTRACT SERVICE FOR AUDITORIALLY IMPAIRED ‐ TEXAS LICENSED SERVICES FOR MARCH AND APRIL, 2014 25,000.00
Check Number V10238 1994 28085 1
324.00 47446 B&B ATHLETICS RUSSELL T SHIRTS FOR STUDENT ATHLETIC TRAINERS 67014MR 10/S, 10/M, 10/L, 6/XL 1994 28085 2
57.00 47446 B&B ATHLETICS NIKE FLEX RUN 1/13 MENS FOR DAVID TRAYLOR 1994 28085 3
83.50 47446 B&B ATHLETICS ITEM #1233881‐BLACK UA LADIES POLO 2/XL FOR STUDENT ATHLETIC TRAINERS 1994 28085 4
70.00 47446 B&B ATHLETICS NIKE WOMENS FREE 1/9S FOR CHRISSY KISER, ATHLETIC TRAINER 1994 28085 5
668.00 47446 B&B ATHLETICS ITEM #1238909 PURPLE MENS POLO FOR STUDENT ATHLETIC TRAINERS 6/M. 7/L, 3/XL 1994 28085 6
135.75 47446 B&B ATHLETICS ITEM #1238909 PURPLE MENS POLO 2/XL, 1/L FOR STUDENT ATHLETIC TRAINERS 1994 28085 7
54.00 47446 B&B ATHLETICS ITEM # JST60 BLACK/WHITE 1/L, 1/XL FOR STUDENT ATHLETIC TRAINERS 1994 28085 8
78.00 47446 B&B ATHLETICS ITEM # PST74 BLACK 1/M. 1/L FOR STUDENT ATHELTIC TRAINERS 1994 28085 9
120.00 47446 B&B ATHLETICS GREY RUSSELL HOODIES FOR STUDENT ATHELTIC TRAINERS 2/M, 2/L 1994 28085 10
43.00 47446 B&B ATHLETICS UA1238913 MENS BLK JACKET FOR DAVID TRAYLOR, TRAINER 1/XL 1994 28085 11
43.00 47446 B&B ATHLETICS UA1238915 MENS BLACK PANT 1/L FOR DAVID TRAYLOR 1994 28085 12
43.00 47446 B&B ATHLETICS UA1239017 LADIES BLACK JACKET 1/L FOR CHRISSIE KISER, TRAINER 1994 28085 13
43.00 47446 B&B ATHLETICS UA1239019 LADIES BLK PANT 1/L FOR CHRISSIE KISER 1994 28085 14
52.86 47446 B&B ATHLETICS SHIPPING Total for check number V10238 1,815.11
Check Number V10239 1994 IN 2796214 1
23.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780486403618 EXPLORING THE SOLAR SYSTEM 1994 IN 2789735 1
230.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780064470391 CONTENDER FOR TSMS ELA CLASSES 1994 IN 2796071 1
47.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780807753910 EYES ON MATH; A VISUAL APPROACH TO TEACHING MATH BY MARIAN SMALL Wednesday, June 04, 2014
Page 91 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 IN 2796071 2
58.02 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780807753132 GOOD QUESTIONS; GREAT WAYS TO DIFFERENTIATE BY MARIAN SMALL 1994 IN 2796214 2
28.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780792266709 INSECTS 1994 IN 2789735 2
19.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780929895482 RAZZLE DAZZLE WRITING BY MELISSA FORNEY FOR TSMS ELA CLASSES 1994 IN 2796214 3
28.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780792266754 PILGRIMS OF PLYMOUTH 1994 IN 2796071 3
25.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780807754856 UNCOMPLICATING FRACTIONS TO MEET COMMON CORE BY MARIAN SMALL 1994 IN 2789735 3
92.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780375869020 WONDER BY RJ PALACIO FOR TSMS ELA CLASSES 1994 IN 2796214 4
34.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780590480536 SAMUEL EATON'S DAY: A DAY IN THE LIIFE OF A PILGRIM BOY 1994 IN 2796214 5
28.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780792266747 TREE FOR ALL SEASONS SPORT SUPPLY GROUP INC GENESIS ALUMINUM ARROWS‐ BLUE 6 DOZEN Total for check number V10239 616.87
Check Number V10240 1994 96051566 1
426.00
Check Number V10241 1994 52765781 1
240.00 00003554
CHANNING BETE COMPANY, INC. 90‐1801...BLS HCP CPURSE CARD; 24 PACK 1994 52765781 2
384.00 00003554
CHANNING BETE COMPANY, INC. 90‐1813...HEARTSAVER CPR AED CRS CDS; 24 PACK 1994 52765781 99
9.95 00003554
CHANNING BETE COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number V10241 633.95
Check Number V10242 1994 5282513 1
449.98 00001096
DEMCO, INC. P20548450‐ QLA STNDRD MESSAGE BOARD WHITE 42"X29"X24" BLACK LETTER/RED 1994 5284732 1
1,767.10 00001096
DEMCO, INC. HMS LIBRARY IS PURCHASING VARIOUS SUPPLIES THAT ARE INCLUDED IN AN ATTACHEMENT TO THIS ORDER. 1994 5282350 1
4.89 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABELS HUMOR 100/ROLL WS12805630 1994 5281647 1
61.96 00001096
DEMCO, INC. DEMCO LIBRARY SUPPLIES ORDER 1994 5282350 2
24.75 00001096
DEMCO, INC. COLOR CORRUGATED STORAGE BOX 10"X15"X24" RED P16410340 1994 5282350 3
13.06 00001096
DEMCO, INC. COLOR CORRUGATED STORAGE BOX 10"X12"15" BLUE P14254510 1994 5282350 4
13.06 00001096
DEMCO, INC. COLOR CORRUGATED STORAGE BOX 10"X12"X15" RED P14254550 1994 5282350 5
13.06 00001096
DEMCO, INC. COLOR CORRUGATED STORAGE BOX 10"X12"X15" YELLOW P14254560 1994 5282350 6
12.04 00001096
DEMCO, INC. COLOR CORRUGATED STORAGE BOX 6"X12"X15" YELLOW P16410550 Wednesday, June 04, 2014
Page 92 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 5282350 7
107.11 00001096
DEMCO, INC. BOOK STOP RED WITH CORK BASE 6‐
1/2"X1‐1/2"X8‐1/4 WH14869180 1994 5282350 8
107.11 00001096
DEMCO, INC. BOOK STOP BLUE WITH CORK BASE 6‐
1/2"X1‐1/2"X8‐1/4" WH14800050 1994 5282350 9
64.40 00001096
DEMCO, INC. FLAT LABEL HOLDER FOR SECTION MARKERS 1‐5/8"HX6"W WH12801920 1994 5282350 10
7.13 00001096
DEMCO, INC. DESIGNER SHELF INSERT ALPHABET SET 6"HX1‐1/2"W 26/PKG WS12801870 1994 5282350 11
96.28 00001096
DEMCO, INC. HOLDEX REMOVABLE SHELF LABEL HOLDERS 1‐1/2"HX6"W 12/PKG WS15316250 1994 5282350 12
12.05 00001096
DEMCO, INC. DEWEY WORD CLOUD POSTER SET 10/PKG WL13636940 1994 5282350 13
18.60 00001096
DEMCO, INC. WALL QUOTE: TODAY YOU ARE YOU THAT IS TRUER THAN TRUE WF13590770 1994 5282350 14
18.60 00001096
DEMCO, INC. WALL QUOTE: OH THE PLACES YOU'LL GO WF13590760 1994 5282350 15
28.83 00001096
DEMCO, INC. SPIRIT ABC WALL GRAPHICS 43 LETTERS/PKG WF13635780 1994 5282350 16
20.92 00001096
DEMCO, INC. READ WALL CLOCK 12" DIAMETER WF13022010 1994 5282350 17
4.82 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABELS CHRISTMAS 100/ROLL WH12805210 1994 5282350 18
2.45 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABELS HALLOWEEN 100/ROLL WS12805510 1994 5282350 19
2.45 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABEL THANKSGIVING 100/ROLL WS12806150 1994 5282350 20
2.45 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABEL VALENTINE'S DAY 100/ROLL WS12806180 1994 5282350 21
2.45 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABEL EASTER 100/ROLL WS12805330 1994 5282350 22
2.45 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABEL HANUKKAH 100/ROLL WS12805520 1994 5282350 23
288.30 00001096
DEMCO, INC. EXTRA‐WIDE DOUBLE SIDED BOOK DISPLAY 29"X48"X15" WF12188000 1994 5282350 24
7.52 00001096
DEMCO, INC. SUBJECT CLASSIFICATION LABELS NON‐
FICTION 500/ROLL 1994 5282350 99
115.32 00001096
DEMCO, INC. ESTIMATED SHIPPING/HANDLING 1994 5282513 99
72.83 00001096
DEMCO, INC. ESTIMATED SHIPPING/HANDLING Total for check number V10242 3,341.97
Check Number V10243 4614 A000923927 1
50.10 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 6.1OZ 100 TEE ORCHID AS 4614 A000923926 1
50.10 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 6.1OZ 100 TEE ORCHID AS COLOR PISTACHIO SIZES: SMALL ‐6 FOR 8TH GRADE CHEER, EACH PURCHASED THEIR OWN SHIRTS. KIM MCCOLLUM‐SPONSOR Wednesday, June 04, 2014
Page 93 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 A000923927 2
50.10 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 6.1OZ 100 TEE ORCHID AM 4614 A000923926 2
50.10 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 6.1 OZ 100 TEE ORCHID AS, COLOR PISTACHIO. SIZES: MEDIUM‐6. FOR 8TH GRADE CHEER, EACH PURCHASED THEIR OWN T‐
SHIRT. KIM MCCOLLUM‐SPONSOR.
Check Number V10244 1994 10771909 1
393.75 00014995
SCHOOL SPECIALTY, INC (EPS) ITEM # 2877‐W1 ‐ WORDLY WISE 3000 TEACHER RESOURCE PACKAGE 1 1994 10771909 2
225.00 00014995
SCHOOL SPECIALTY, INC (EPS) ITEM # 7616‐W1 ‐ WORDLY WISE 3000 3RD EDITON TEACHERS RESOURCE BOOK 3 1994 10771909 3
247.75 00014995
SCHOOL SPECIALTY, INC (EPS) ITEM # 7620‐W1 ‐ WORDLY WISE 3000 3RD EDITON TEACHERS RESOURCE BOOK 7 1994 10771909 4
247.75 00014995
SCHOOL SPECIALTY, INC (EPS) 7618‐W1 ‐ WORDLY WISE 3000 3RD EDITON TEACHERS RESOURCE BOOK 5 1994 10771909 5
247.75 00014995
SCHOOL SPECIALTY, INC (EPS) 7619‐W1 ‐ WORDLY WISE 3000 3RD EDITON TEACHERS RESOURCE BOOK 6 1994 10771909 6
247.75 00014995
SCHOOL SPECIALTY, INC (EPS) 7621‐W1‐ WORDLY WISE 3000 3RD EDTION TEACHES RESOURCE BOOK 8 1994 10771909 7
160.98 00014995
SCHOOL SPECIALTY, INC (EPS) SHIPPING AND HANDLING Total for check number V10244 1,770.73
Check Number V10245 1994 1742627 1
483.96 00001462
FLINN SCIENTIFIC INC ITEM # SE1000 FLINN GOGGLE SANITZER FOR THE SCIENCE DEPT AT FHMS TO BE USED INT HE CLASSROOM 1994 1742627 2
407.09 00001462
FLINN SCIENTIFIC INC ITEM # OB2137 FLINNSCIENTIFIC BALANCES FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 1742627 3
15.22 00001462
FLINN SCIENTIFIC INC ITEM # S0450 ‐ BOTTLE OF SODIUM FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 1742627 4
27.76 00001462
FLINN SCIENTIFIC INC ITEM # L0024 ‐ BOTTLE OF LITHIUM FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 1742627 5
22.66 00001462
FLINN SCIENTIFIC INC ITEM # POO74 BOTTLE OF POTASSIUM NITRATE FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 1742627 6
57.99 00001462
FLINN SCIENTIFIC INC ITEM # CO335 1 SET OF POLYURETHANE FOAM SYSTEM FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 1742627 7
15.75 00001462
FLINN SCIENTIFIC INC ITEM # SF1031 GLOVES , COTTON AND CANVAS FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM Wednesday, June 04, 2014
Page 94 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 1742627 8
51.92 00001462
FLINN SCIENTIFIC INC ITEM # AB1060 SCISSORS, DISSECTING FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 1742627 9
72.69 00001462
FLINN SCIENTIFIC INC ITEM # AP8714 BATTERIES, CALCULATOR TYPE FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 1742627 10
228.89 00001462
FLINN SCIENTIFIC INC ITEM # OB2066 HOOK WEIGHT SET‐ ECONOMY CHOICE FOR THE SCIENCE DEPT AT FHMS TO BE USED INT HE CLASSROOM Total for check number V10245 1,383.93
Check Number V10246 4614 403289F‐3 1
176.64 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $1150.00 1994 400745F‐4 1
484.56 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS FOR LIBRARY 1994 400745F‐4 2
33.65 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING (USE NEXT BARCODE ON FILE) Total for check number V10246 694.85
Check Number V10247 8654 183186 1
533.00 00015231
FRED J MILLER, INC LEATHER GLOVES FOR COLORGUARD 8654 183186 2
130.00 00015231
FRED J MILLER, INC STARLIGHT NUDE #22 DANCE SHOES 8654 183186 3
26.78 00015231
FRED J MILLER, INC SHIPPING Total for check number V10247 689.78
Check Number V10248 4614 297457 1
520.80 00016051
G & G INVESTMENTS, INC. TEE SHIRTS AND SIZES HAVE BEEN EMAILED 4614 297455 2
343.20 00016051
G & G INVESTMENTS, INC. TEE SHIRTS AND SIZES HAVE BEEN EMAILED TO VENDOR Total for check number V10248 864.00
Check Number V10249 1994 8755885 1
89.50 00001477
THE PROPHET CORPORATION SUPPLIES; G1000 GOPHER BADMINTON RACKETS, FOR THE PE CLASSES AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS 1994 8755885 2
269.85 00001477
THE PROPHET CORPORATION SUPPLIES: GX52‐022 RAINBOW MID‐
SIZE RACKETS FOR THE PE CLASSROOM AT FHMS TO BE USED BY STUDENTS 1994 8755885 3
215.20 00001477
THE PROPHET CORPORATION SUPPLIES: GX17‐417 DOM EXCEL 47" HOCKEY STICKS FOR THE PE DEPT AT FHMS TO BE USED IN THE CLASSROOM HERFF JONES, INC. ITEM # 9DD28H CNETRAL EUROPE MAP FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM Total for check number V10249 574.55
Check Number V10250 1994 341904 1
14.50 00002335
Page 95 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 341904 3
14.50 00002335
HERFF JONES, INC. ITEM # 9DD96 WORLD OUTLINE MAP, PACK OF 50 FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 341904 4
14.50 00002335
HERFF JONES, INC. ITEM # 9DD1 UNITED STATES MAP FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 341904 99
9.49 00002335
HERFF JONES, INC. ESTIMATED SHIPPING/HANDLING Total for check number V10250 52.99
Check Number V10251 4614 TCBKB14‐1 1
GAMEDAY PULLOVERS FOR VARSITY PLAYERS 4614 TCBKB14‐1 2
REVERSIBLES FOR PLAYERS Total for check number V10251 1,020.00
Check Number V10252 1994 2425850414 1
56.89 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # TS108 ‐ RAINBOW SCRATCH PAPER 1994 2450350414 1
175.71 00002233
LAKESHORE EQUIPMENT COMPANY SEE LAKESHORE CONFIRMATION #10000024085 FOR PURCHASE OF MATERIALS FOR LIFE SKILLS CLASROOM JOHN W GASPARINI, INC. FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED THROUGHOUT THE DISTRICT Total for check number V10252 232.60
Check Number V10253 1994 1310859 1
287.03
Check Number V10254 1994 702451173001
0
‐72.99 00003196
OFFICE DEPOT INC CREDIT P O 14007815 4614 698480113001
1
514.58 00003196
OFFICE DEPOT INC ORDER #698480113‐001 PLEASE DO NOT DELIVER MARCH 10‐14 SCHOOL WILL BE CLOSED DUE TO SPRING BREAK PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE FOR 2013‐2014 SCHOOL YEAR Total for check number V10254 441.59
Check Number V10255 1994 3631042‐AP14
1
6,760.84
Check Number V10256 1994 2819300‐00 1
3.02 00002044
SCHOOL HEALTH CORPORATION ITEM #34042 ISOPROPYL ALCOHOL 1994 2811708‐00 1
1.58 00002044
SCHOOL HEALTH CORPORATION ITEM #34042 ALCOHOL ISOPROPYL 70% 1994 2814932‐00 1
29.16 00002044
SCHOOL HEALTH CORPORATION ITEM # 44098 ACETAMINOPHEN 1994 2807524‐00 1
37.93 00002044
SCHOOL HEALTH CORPORATION ITEM # 56137 SCHOOL HEALTH LATEX‐
FREE ECONOMY SPHYGMOMANOMETER WITH ADULT CUFF Wednesday, June 04, 2014
Page 96 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2820391‐00 1
‐10.52 00002044
SCHOOL HEALTH CORPORATION ITEM # 56137 SCHOOL HEALTH LATEX‐
FREE ECONOMY SPHYGMOMANOMETER WITH ADULT CUFF 1994 2819087‐00 1
3.49 00002044
SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTON TIPPED 1994 2811707‐00 1
3.38 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 1994 2809182‐00 1
34.55 00002044
SCHOOL HEALTH CORPORATION ITEM #54119 CARDIAC SCIENCE ADULT PAD 1994 2814932‐00 2
2.07 00002044
67.21 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES SCHOOL HEALTH 3/4 X 3 1994 2811707‐00 2
24.61 00002044
SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER 1994 2811708‐00 2
4.90 00002044
SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS 6 IN 1994 2819300‐00 2
42.24 00002044
SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES SCHOOL HEALTH 1 X 3 1994 2819300‐00 3
5.56 00002044
SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES SCHOOL HEALTH EX LG 1994 2811708‐00 3
2.89 00002044
16.25 00002044
SCHOOL HEALTH CORPORATION ITEM #32007 J & J BAND AID EX LG 1994 2814932‐00 3
16.68 00002044
SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX LG 1994 2811707‐00 3
12.24 00002044
SCHOOL HEALTH CORPORATION ITEM # 90081 SHARPS CONTAINER 1994 2811708‐00 4
34.97 00002044
4.80 00002044
SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS 1994 2814932‐00 4
14.64 00002044
SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUM CHLORIDE 1994 2819300‐00 4
11.20 00002044
SCHOOL HEALTH CORPORATION ITEM #31010 ELASTIC BANDAGES SHUR BAND 2 X 5 1994 2819087‐00 4
4.51 00002044
SCHOOL HEALTH CORPORATION ITEM #31010 ELASTIC BANDAGES 2 X 5 1994 2814932‐00 5
15.16 00002044
SCHOOL HEALTH CORPORATION ITEM #43337 CALAMINE LOTION 1994 2811707‐00 5
10.36 00002044
SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 2 X 2 1994 2819300‐00 5
11.12 00002044
5.60 00002044
11.65 00002044
SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES SCHOOL HEALTH EX‐LG 1994 2819087‐00 6
6.16 00002044
8.89 00002044
SCHOOL HEALTH CORPORATION ITEM #32060 COVERLET SM PATCH 1 1/2 X 2 Wednesday, June 04, 2014
Page 97 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2814932‐00 6
12.52 00002044
SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG 1994 2819300‐00 6
15.30 00002044
11.05 00002044
9.39 00002044
7.77 00002044
83.85 00002044
SCHOOL HEALTH CORPORATION ITEM #48030 DISPOSABLE WASH CLOTHS 1994 2814932‐00 8
11.80 00002044
SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH 1994 2819087‐00 8
6.30 00002044
11.65 00002044
5.94 00002044
5.18 00002044
3.83 00002044
13.12 00002044
SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS 1994 2814932‐00 10
34.50 00002044
SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 1994 2819087‐00 10
8.09 00002044
SCHOOL HEALTH CORPORATION ITEM #27039 GAUZE ROLL NON‐
STERILE 4" 1994 2811708‐00 11
58.56 00002044
22.21 00002044
SCHOOL HEALTH CORPORATION ITEM #27031 CURITY STERILE GAUZE PAD 4X4 1994 2814932‐00 11
2.25 00002044
SCHOOL HEALTH CORPORATION ITEM #37131 INSTANT ICE PACK 1994 2819087‐00 12
5.21 00002044
SCHOOL HEALTH CORPORATION ITEM #27535 NON STERILE SPONGES 2 X 2 1994 2814932‐00 12
8.25 00002044
SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE DIAGNOSTIC LIGHTS 1994 2811708‐00 12
5.41 00002044
SCHOOL HEALTH CORPORATION ITEM #27034 GAUZE ROLL 2 INCH 1994 2811708‐00 13
7.09 00002044
SCHOOL HEALTH CORPORATION ITEM #27035 GAUZE 3 IN 1994 2814932‐00 13
36.49 00002044
SCHOOL HEALTH CORPORATION ITEM #21394 PROBE COVERS 1994 2819087‐00 13
16.55 00002044
SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED 1994 2814932‐00 14
12.24 00002044
SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS CONTAINER 1994 2819087‐00 14
8.31 00002044
5.43 00002044
SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 2 X 2 Wednesday, June 04, 2014
Page 98 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2819087‐00 15
20.64 00002044
SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS, DISPOSABLE 1994 2811708‐00 15
34.45 00002044
SCHOOL HEALTH CORPORATION ITEM #GLOVES MED 1994 2814932‐00 15
24.61 00002044
SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER 18 X 125 1994 2819087‐00 16
6.16 00002044
23.98 00002044
SCHOOL HEALTH CORPORATION ITEM #27047 CURITY STERILE NON‐
ADHESIVE TELFA PAD 2 X 3 1994 2811708‐00 16
4.71 00002044
1.48 00002044
SCHOOL HEALTH CORPORATION ITEM #53022 SPECULA 4.25 1994 2811708‐00 17
8.64 00002044
12.78 00002044
SCHOOL HEALTH CORPORATION ITEM #90022 TONGUE DEPRESSORS 1994 2814932‐00 18
30.82 00002044
SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE 1994 2819087‐00 18
1.48 00002044
1.68 00002044
SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS PLASTIC 1994 2814932‐00 19
10.56 00002044
SCHOOL HEALTH CORPORATION ITEM #43028 VASELINE TUBE 1994 2819087‐00 19
24.77 00002044
0.82 00002044
SCHOOL HEALTH CORPORATION ITEM #36071 NAIL CLIPPERS 1994 2814932‐00 20
23.98 00002044
ADHESIVE TELFA PAD 1994 2819087‐00 20
2.10 00002044
SCHOOL HEALTH CORPORATION ITEM #28016 TAPE ‐ JOHNSON & JOHNSON FIRST AID TAPE 1/2 X 10 1994 2811708‐00 20
38.23 00002044
12.78 00002044
1.54 00002044
16.62 00002044
ADHESIVE TELFA PAD 3 X 4 1994 2811708‐00 22
25.78 00002044
15.51 00002044
30.82 00002044
10.56 00002044
21.08 00002044
SCHOOL HEALTH CORPORATION ITEM #28017 TAPE ‐ JOHNSON & JOHNSON 1 X 10 1994 2819087‐00 23
4.87 00002044
SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE TUBE 3.25 Wednesday, June 04, 2014
Page 99 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2819087‐00 24
17.01 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 1994 2814932‐00 24
20.28 00002044
13.39 00002044
32.64 00002044
SCHOOL HEALTH CORPORATION ITEM #34232 CONTACT SOLUTION 1994 2811708‐00 25
16.14 00002044
42.49 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 Total for check number V10256 1,417.99
Check Number V10257 4804 308101896341
1
722.97 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART# 7776045725 4804 308101884105
1
285.62 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART# 7776044764 4614 208112037646
1
1,545.67 00002046
SCHOOL SPECIALTY SUPPLY INC CART 7775870153 4614 208112279362
1
14.20 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 086006 CLAY MODELING SCHOOL SMART STANDARD ASST 5 LB FOR THE LANGUAGE ARTS CLASSROOM AT FHMS TO BE USED BY THE STUDENTS 4614 308101889035
1
1,965.34 00002046
SCHOOL SPECIALTY SUPPLY INC CART# 7776107313 CLASSROOM SUPPLIES FOR SPED CLASS GRANT FOR LACY JOHNSON 4614 208112312652
1
‐25.25 00002046
SCHOOL SPECIALTY SUPPLY INC CART# 7776107313 CLASSROOM SUPPLIES FOR SPED CLASS GRANT FOR LACY JOHNSON 4614 208112306169
1
123.45 00002046
SCHOOL SPECIALTY SUPPLY INC VIEW ATTACHED CART 7776174654 4614 208112305933
1
186.11 00002046
SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED BY BARRANCO IN THE ART CLUB 4614 208112289856
1
35.67 00002046
SCHOOL SPECIALTY SUPPLY INC 457526‐ BEAD TREE 1994 208112194996
1
122.46 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 7776070105 1994 308101895493
1
278.66 00002046
SCHOOL SPECIALTY SUPPLY INC VIEW ATTACHED CART 7776157834 1994 208112305930
1
120.64 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART NUMBER 7776177086 FOR PURCHASE OF OFFICE SUPPLIES 1994 208112290272
1
101.16 00002046
SCHOOL SPECIALTY SUPPLY INC VIEW ATTACHED CART #7776162891 1994 208112290271
1
172.85 00002046
SCHOOL SPECIALTY SUPPLY INC VIEW ATTACHED CARD # 7776155250 1994 208112244753
1
39.08 00002046
SCHOOL SPECIALTY SUPPLY INC 1398874‐ FILE NAVY EXPANDING STADIUM 12 POCKET 1994 208112279362
1
257.40 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 086006 CLAY MODELING SCHOOL SMART STANDARD ASST 5 LB FOR THE LANGUAGE ARTS CLASSROOM AT FHMS TO BE USED BY THE STUDENTS Wednesday, June 04, 2014
Page 100 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 308101878191
1
1,002.28 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART #7775929194 FOR ORDER 1994 208112305934
1
155.41 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART # 7776129336 FOR CLASSROOM SUPPLIES BOOKMAKING CLASSROOM PACK, PENCIL SCHOLAR GRAPHITE SET WITH ERASER, BOARD PRINTING PLATES, ERASER VINYL SCHOOL SMART PACK,
1994 308101894531
1
445.10 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER ATTACHED 7776156362 1994 308101892644
1
219.11 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY ORDER 7776127822 Total for check number V10257 7,767.93
Check Number V10258 1994 1410000201 1
119.20 45541 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS, RESTROOMS DIST WIDE (USAGE) WARE/H 1994 1410000200 1
195.38 45541 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS, RESTROOMS DIST WIDE (USAGE) WARE/H Total for check number V10258 314.58
Check Number V10259 1994 829 1864959 1
771.79 58320 UNIFIRST HOLDINGS, INC UNIFORM SERVICE FOR FACILITIES DEPARTMENT 1994 829 1864958 1
536.88 58320 UNIFIRST HOLDINGS, INC UNIFORM SERVICE FOR FACILITIES DEPARTMENT WINSTON WATER COOLER OF FTW FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED DISTRICT WIDE Total for check number V10259 1,308.67
Check Number V10260 1994 S1253309.001
1
Check Number V10261 1994 80979 1
941.21 00002143
47.25 00002143
WOODARD BUILDERS SUPPLY COMPANY FOR THE PURCHASE OF DOORS, HARDWARE, LOCKS, KEY BLANKS A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DISTRICT CELL PHONE ACCOUNT ANIMAL EDUTAINMENT INC DEPOSIT FOR PERFORMANCE Total for check number V10261 988.46
Check Date
5/9/2014
Check Number 445476 1994 X05022014 1
Check Number 445477 1994 9001 1
87.03 00001242
ATMOS ENERGY SHP 1994 GAS APR 14 0
419.96 00001242
ATMOS ENERGY KMS Wednesday, June 04, 2014
Page 101 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 GAS APR 14 0
645.79 00001242
ATMOS ENERGY KHE 1994 GAS APR 14 0
344.42 00001242
ATMOS ENERGY KHS Total for check number 445478 1,497.20
Check Number 445479 1994 00010289 1
66.03 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM # AT8314‐100 XLR MICROPHONE CABLE ‐ 100 FEET (XLRF‐XLRM) FOR THE FHMS CAMPUS TO USE IN DIFFERENT AREAS OF THE SCHOOL FOR EVENTS 1994 00010097 1
899.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC EC3B PRO INTERCOM, ECONOCOM WIRED INTERCOM SYSTEM, BASE STATION WITH POWER SUPPLY AND 3 BELT PACKS WITH HEADSETS 1994 00010289 2
47.03 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM # AT8314‐50 XLR MICROPHONE CABLE ‐ 50 FEET (XLRF‐XLRM) FOR THE FHMS CAMPUS TO USE IN DIFFERENT AREAS OF THE SCHOOL AND FOR EVENTS 1994 00010097 2
32.70 55846 BATTS AUDIO, VIDEO, & LIGHTING INC AC3PDMX25 ‐ ACCUBABLE, 3 PIN AUDIO CABLE, 25 FT 1994 00010289 3
38.95 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM # AT8314‐25 XLR MICROPHONE CABLE ‐ 25 FEET (XLRF‐XLRM) FOR THE FHMS CAMPUS TO USE IN DIFFERENT AREAS OF THE SCHOOL AND FOR EVENTS 1994 00010097 3
25.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT 1994 00010289 99
7.99 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ESTIMATED SHIPPING/HANDLING RUTH ANN BELCHER CONTRACT SERVICE FOR SPEECH THERAPY TEXAS LICENSED SERVICES FOR MARCH AND APRIL, 2014 KEVIN BLASINGAME 4/17 TCHS ‐NWHS VANESSA BINGHAM ANTHONY MANUEL BREWER 5/5 FRHS SRO JASON B. CAFFEY 5/5 TCHS SRO Total for check number 445479 1,116.70
Check Number 445480 2244 328 1
Check Number 445481 4614 A248968 0
Check Number 445482 8654 FRHS CHEER 0
Check Number 445483 1994 A249803 0
280.00 62329 280.00
Page 102 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445485 1994 A249804 0
280.00 62349 SEAN CANALES 5/6 FRHS SRO 1994 A249805 0
280.00 62349 SEAN CANALES 5/7 FRHS SRO ROBERT CAROTHERS 5/7 KHS SRO CASEY CARTER 5/6 CHS SRO Total for check number 445485 560.00
Check Number 445486 1994 A249823 0
280.00
Check Number 445487 1994 A267473 0
Check Number 445488 1994 12209 1
728.48 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. MAINTENANCE SERVICE/ REPAIRS DIST WIDE (USAGE) 1994 12191 1
1,297.80 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. MAINTENANCE SERVICE/ REPAIRS DIST WIDE (USAGE) AMANDA ASHLEY COX MASTER CLASS TEACHER FOR BAND APRIL, 2014 CURRICULUM ASSOCIATES, LLC ITEM # RS14426 ‐ BRIGANCE TRAINING FOR SPECIAL EDUCATION ‐ ON SITE ‐ FULL DAY Total for check number 445488 2,026.28
Check Number 445489 4614 14009572 1
Check Number 445490 1994 90284610 1
Check Number 445491 4614 SV20140509 1
40.00 63313 DALLAS PUPPET THEATER, INC. CHECK REQUEST FOR READING BINGO PERFORMANCE FOR STUDENTS. PLEASE SEND DEPOSIT CHECK ($40) TO VENDOR NOW. 4614 SV20140509 2
275.00 63313 DALLAS PUPPET THEATER, INC. CHECK REQUEST FOR READING BINGO PERFORMANCE FOR STUDENTS. PLEASE SEND CHECK FOR BALANCE ($275) TO BETTE PEROT BY MAY 7TH. DALLAS WORLD AQUARIUM 3RD GRADE IES 5/15 STRUHS II PAINTING OF DUGOUT AT FOSSIL RIDGE HIGH SCHOOL DECOTY COFFEE COMPANY EDC Total for check number 445491 315.00
Check Number 445492 4614 IES 5/15 0
838.00
Check Number 445493 1994 1‐REVISED 1
Check Number 445494 8674 1886505 0
0.00 00023231
Page 103 of 331
Fund
Invoice
Line
Vendor
Name
Description
0.00
Check Number 445495 1994 9400045872 1
150,090.52 60341 DELL MARKETING DELL MONTHLY INVOICE BASELINE SERVICE CHARGE FOR APRIL 2014 1994 9400045872 2
6,119.23 60341 DELL MARKETING TRANSITION CHARGE FOR APRIL 2014 1994 9400045872 3
17,322.61 60341 DELL MARKETING ARC‐RRC CHARGE FOR MARCH 2014 SERVICES DIGITAL RESOURCES, INC. EXPEDITED FREIGHT CHRG*REASON TO HAVE ALL COMPONENTS INSTALLED & READY FOR STATE REGIONAL SWIM MEET*REFERENCE PO 14005814 Total for check number 445495 173,532.36
Check Number 445496 1984 11835 1
Check Number 445497 4614 91088540 0
238.71 64327 DURHAM SCHOOL SERVICES, L.P. FREEDOM ES APRIL 2014 4614 91088547 0
199.72 64327 DURHAM SCHOOL SERVICES, L.P. HLES APRIL 2014 4614 91088583 0
204.47 64327 DURHAM SCHOOL SERVICES, L.P. LES APRIL 2014 4614 91088602 0
89.74 64327 DURHAM SCHOOL SERVICES, L.P. SKI APRIL 2014 1994 91088849 0
595.31 64327 DURHAM SCHOOL SERVICES, L.P. SGES APRIL 2014 1994 91088847 0
399.96 64327 DURHAM SCHOOL SERVICES, L.P. KMS APRIL 2014 EMPIRE PAPER CO CUSTODIAL EQUIPMENT, TOOLS, PARTS & SUPPLIES, REPAIRS FOR DISTRICT WIDE. Total for check number 445497 1,727.91
Check Number 445498 1994 0149997 1
Check Number 445499 1994 00171953 1
2,303.27 47167 ENTECH SALES AND SERVICE INC PARTS AND LABOR TO INSTALL UPGRADED SECURITY TO OUR INTERIOR FOYER DOOR TO INCLUDE ELECTRONIC PANIC BAR, REQUEST TO EXIT DEVICE & CABLING 4614 00171953 2
2,000.00 47167 ENTECH SALES AND SERVICE INC PARTS AND LABOR TO INSTALL UPGRADED SECURITY TO OUR INTERIOR FOYER DOOR TO INCLUDE ELECTRONIC PANIC BAR, REQUEST TO EXIT DEVICE & CABLING Total for check number 445499 4,303.27
Check Number 445500 1994 417934F‐2 1
3,098.89 64733 FOLLETT SCHOOL SOLUTIONS, INC. BOOKS FOR LIBRARY 1994 417934F‐2 2
273.90 64733 FOLLETT SCHOOL SOLUTIONS, INC. CATALOGING AND PROCESSING (USE NEXT BARCODE ON FILE) Total for check number 445500 3,372.79
Page 104 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445501 4614 BES5/13/2014
1
FORT WORTH ZOO FIELDTRIP FOR KINDER STUDENTS ON MAY 13 TO THE ZOO GARTNER, INC. ASSIST IN RECOMMENDING TECHNOLOGY SOLUTIONS, VALIDATING VENDOR CLAIMS, & DEVELOPING RFP'S THAT ARE ALIGNED TO DISTRICT GOALS. 1/2014 ‐ 6/2014 552.00
Check Number 445502 6604 865109B 1
Check Number 445504 1994 04302014 0
6,234.99 59862 GDF SUEZ ENERGY RESOURCES NA INC LES 1994 04302014 0
5,386.69 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE 1994 04302014 0
35,438.02 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH 1994 04302014 0
9,457.27 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM 1994 04302014 0
211.51 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD 1994 04302014 0
8,042.86 59862 GDF SUEZ ENERGY RESOURCES NA INC HES 1994 04302014 0
6,045.64 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE 1994 04302014 0
33,005.89 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS 1994 04302014 0
5,647.51 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE 1994 04302014 0
12,358.45 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS 1994 04302014 0
6,904.70 59862 GDF SUEZ ENERGY RESOURCES NA INC PES 1994 04302014 0
6,985.10 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE 1994 04302014 0
526.97 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT 1994 04302014 0
7,751.77 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT 1994 04302014 0
11,513.02 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM 1994 04302014 0
8,472.67 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI 1994 04302014 0
5,978.28 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE 1994 04302014 0
2,295.26 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC 1994 04302014 0
4,390.54 59862 GDF SUEZ ENERGY RESOURCES NA INC FES 1994 04302014 0
10,593.90 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC 1994 04302014 0
8,594.69 59862 GDF SUEZ ENERGY RESOURCES NA INC BES Wednesday, June 04, 2014
Page 105 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 04302014 0
9,231.24 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI 1994 04302014 0
4,961.31 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC 1994 04302014 0
10,241.02 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM Total for check number 445504 220,269.30
125.00 64845 DON GENTRY SKY RANCH FIELD TRIP 4614 REFUND 0
30.00 64845 DON GENTRY STUDENT & PARENT GLAMOURCRAFT STUDIO PHOTO BOOTH FOR KHS SENIOR PROM Total for check number 445505 155.00
Check Number 445506 8654 KHS PROM‐14 1
500.00
Check Number 445507 1994 9424833292 1
200.88 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE23 BATTERY AA 1994 9424833292 2
558.00 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE25 BATTERY AAA RONALD WAYNE HOLT 5/5 CHS SRO Total for check number 445507 758.88
Check Number 445508 1994 A249852 0
Check Number 445509 1994 NLC 2014 0
180.00 54097 HOSA, TA 61108‐CENTRAL HS 5017 1994 NLC 2014 0
180.00 54097 HOSA, TA 61283‐CENTRAL HS 5978 DARYL IBENEME DJ SERVICES FOR KELLER HIGH SCHOOL SENIOR PROM ON 5/10/14 AT OMNI HOTEL IN FT. WORTH, TEXAS Total for check number 445509 360.00
Check Number 445510 8654 KELLER HS 1
Check Number 445511 2114 8110 1
399.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FOR JACKIE GREEN‐
AUGUST IRA CONFERENCE 2114 8110 2
399.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FOR JAYNE JACKSON TO ATTEND THE IRA CONFERENCE 2114 8110 3
399.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FOR TINA DAVIS TO ATTEND THE IRA CONFERENCE 2114 8110 4
399.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FOR CANDACE SCHOEPFLIN TO ATTEND THE IRA CONFERENCE 2114 8110 5
399.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FOR TAMALA RODGERS TO ATTEND THE IRA CONFERENCE Total for check number 445511 1,995.00
Page 106 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445512 1994 330833 1
2,221.00 63155 JOHNNY PAUL'S MUSIC SHOP, INC. SYMPHONIC BELLS WITH YGS‐100 STAND ‐ YAMAHA/MODEL #YG1210S100 1994 330832 3
3,839.68 63155 JOHNNY PAUL'S MUSIC SHOP, INC. YBB105 YAMAHA LACQUER 3 VALVE TUBA 1994 330832 4
701.16 63155 JOHNNY PAUL'S MUSIC SHOP, INC. YMA‐TBP YAMAHA BOTTOM BOW SHIELD PRO Total for check number 445512 6,761.84
Check Number 445513 1994 04/30/2014 1
6.99 63277 KELLER PARKWAY PALIOS, LP KIM BLANN ‐ CHICKEN CAESAR SALAD 1994 04/30/2014 2
4.99 63277 KELLER PARKWAY PALIOS, LP LEIGH ANN MCCLURE ‐ GREEK SALAD WITH DIET COKE 1994 04/30/2014 3
7.99 63277 KELLER PARKWAY PALIOS, LP JEN RANDALL ‐ BAKED ZITI W/MARINARA SAUCE LUNCH SPECIAL W/RANCH SALAD AND TEA 1994 04/30/2014 4
1.50 63277 KELLER PARKWAY PALIOS, LP DELIVERY CHARGE 1994 04/30/2014 5
3.00 63277 KELLER PARKWAY PALIOS, LP TIP KELLER TROPHY AND AWARDS, LTD PICTURE FRAME FOR IES OFFICE 10 1/2 X 13 KIMBELL ART MUSEUM EDUCATION DEPT REGISTRATION FEE FOR ART TEACHER, CAROL STREICHERT TO ATTEND SUMMER INSTITUTE FOR TEACHERS AT KIMBELL ART MUSEUM JUNE 24‐27 JEREMY DON KINDER 4/19 TCHS ‐HALTOM LITTLE CAESARS PARY PACK Total for check number 445513 24.47
Check Number 445514 1994 049438 1
Check Number 445515 1994 1025‐14 1
Check Number 445516 4614 A248969 0
Check Number 445517 4614 SKI 5/13/14 1
Check Number 445518 4614 995818 1
79.98 41398 LOWE'S COMPANIES INC DO NOT EXCEED $200.00. BOLT CUTTERS FOR THE MAIN OFFICE AND FOR BOYS ATHLETICS. 1994 02358 1
285.00 41398 LOWE'S COMPANIES INC ** DO NOT FAX ** OPERATIONS DISTRICT WIDE CUSTODIAL PARTS & REPAIRS. 1994 98414 1
946.25 41398 LOWE'S COMPANIES INC ** DO NOT FAX ** 6' UTILITY TABLES FOR ADMIN'S EVENTS 1994 995818 1
79.98 41398 LOWE'S COMPANIES INC DO NOT EXCEED $200.00. BOLT CUTTERS FOR THE MAIN OFFICE AND FOR BOYS ATHLETICS. Wednesday, June 04, 2014
Page 107 of 331
Fund
Invoice
Line
Vendor
Name
Description
1,391.21
3,560.83 49786 METLIFE LIFE INSURANCE 7804 FEB ‐2014 0
3,584.70 49786 METLIFE LIFE INSURANCE 7804 MARCH‐14 0
3,560.83 49786 METLIFE LIFE INSURANCE 7804 MAY 2014 0
30,434.31 49786 METLIFE LIFE INSURANCE CUST# 119265 7804 MAY‐14 VOL 0
3,566.71 49786 METLIFE LIFE INSURANCE AMY ELLIOTT MORRIS BABY SHOWER BRADLEY WAYNE WHITE BAND OLIVIA C JOHNSON BABY SHOWER MATHEW BRIAN PRICE 5/6 TCHS SRO PROGRESSIVE WASTE SOLUTIONS LES Total for check number 445519 44,707.38
Check Number 445521 4614 KMS 5/12/14 0
Check Number 445523 1994 A267450 0
Check Number 445524 1994 1201588346 0
Check Number 445525 2114 29602 1
2,899.98 46805 TURNER EDUCATIONAL PRODUCTS, LLC ITEM # CLS1 CLASSROOM SUITE* CLASSROOM KIT 2114 29602 2
1,799.98 46805 TURNER EDUCATIONAL PRODUCTS, LLC ITEM # CWECL1DL CLOCKWISE FRACTIONS & EQUIVALENCY (DELUXE ELEM) CLASSROOM KIT 2114 29602 99
470.00 46805 TURNER EDUCATIONAL PRODUCTS, LLC ESTIMATED SHIPPING/HANDLING RICHLAND HIGH SCHOOL BAND RICHARD RUSSELL ENGLISH AP TEST Total for check number 445525 5,169.96
Check Number 445526 4614 KMS BAND 0
980.00
Check Number 445527 4614 REFUND Total for check number 445527 0
84.00 60853 84.00
Page 108 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445528 1994 A249822 0
Total for check number 445528 280.00 63324 BLAKE SHIMANEK 5/6 KHS SRO 280.00
Check Number 445529 1994 151305 1
3,875.97 00024020
SUNGARD PUBLIC SECTOR INC. PERFORMANCEPLUS YEAR 1 SOFTWARE/LICENSE FEE (PER ATTACHED AGREEMENT/PAYMENT SCHEDULE) 1994 151305 2
13,544.03 00024020
SUNGARD PUBLIC SECTOR INC. PROFESSIONAL SERVICES (PER ATTACHED AGREEMENT/PAYMENT SCHEDULE) T E P S A TEPSA SUMMER CONFERENCE JUNE 11‐
13, 2014 REGISTRATION FOR JERRY ULIBARRI Total for check number 445529 17,420.00
Check Number 445530 1994 REG 6/11‐13 1
334.00
Check Number 445531 4614 29397 1
236.13 59280 AMERICAN EAGLE CO., INC. ITEM# 5BS0210 BRAIN & SKULL MINI MODEL 4614 29044 1
129.96 59280 AMERICAN EAGLE CO., INC. ITEM# 5BS0210 BRAIN & SKULL MINI MODEL 4614 29044 2
17.33 59280 AMERICAN EAGLE CO., INC. SHIPPING 4614 29397 2
31.50 59280 AMERICAN EAGLE CO., INC. SHIPPING Total for check number 445531 414.92
Check Number 445532 4614 1619718 1
76.33 00001677
TEACHER'S TOOLS INC PURCHASE AWARDS, CERTIFICATES, ETC FOR AWARDS CEREMONY. NOT TO EXCEED $100 1994 1617613 1
52.15 00001677
TEACHER'S TOOLS INC ITEM # 2735B 12 SIDED DICE 1994 905475 1
24.99 00001677
TEACHER'S TOOLS INC ITEM # NL 1610 STAAR READING PRACTICE BOOK ‐ GRADE 6 1994 905475 2
17.99 00001677
TEACHER'S TOOLS INC ITEM # LW1020 FIGURATIVELY SPEAKING 1994 905475 3
6.99 00001677
TEACHER'S TOOLS INC ITEM# CD410034 CONTINENTS OF THE WORLS MINI BULLETIN BOARD 1994 905475 4
8.00 00001677
TEACHER'S TOOLS INC SHIPPING IS FLAT RATE Total for check number 445532 186.45
Check Number 445533 1994 23841 1
251.40 61247 TENNIS OUTLET, INC. UA RECRUIT T, PURPLE/WHITE, 3/S, 5/M, 4/L ITEM 1238910 1994 23841 2
225.00 61247 TENNIS OUTLET, INC. FLEX SHORT, BLACK, 3/S, 5/M, 4/L ITEM 1201195‐BLK 1994 23841 3
252.00 61247 TENNIS OUTLET, INC. BELL LAP SINGLET, PURPLE, 4/S, 5/M, 3/L ITEM 453183 1994 23841 4
294.00 61247 TENNIS OUTLET, INC. NIKE CORE SKIRT, BLACK, 4/S, 5/M, 3/L ITEM 399200 Total for check number 445533 1,022.40
Page 109 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445534 1994 47811 1
TEXAS ASCD TEXAS ASCD'S IGNITE14 REGISTRATION FOR JERRY ULIBARRI 439.00
Check Number 445535 4614 N20170 1
27.25 43875 SCREEN GRAPHIX, LLC GARMENT STYLE 7000. COLOR SAPPHIRE 5 YOUTH SMALL 4614 N20170 2
294.30 43875 SCREEN GRAPHIX, LLC GARMENT STYLE 7000. COLOR SAPPHIRE YOUTH MEDIUM 4614 N20170 3
321.55 43875 SCREEN GRAPHIX, LLC GARMENT STYLE 7000. COLOR SAPPHIRE YOUTH LARGE 4614 N20170 4
70.85 43875 SCREEN GRAPHIX, LLC GARMENT STYLE 7000. COLOR SAPPHIRE ADULT SMAL 4614 N20170 5
54.50 43875 SCREEN GRAPHIX, LLC GARMENT STYLE 7000. COLOR SAPPHIRE ADULT MEDIUM 4614 N20170 6
5.45 43875 SCREEN GRAPHIX, LLC GARMENT STYLE 7000. COLOR SAPPHIRE ADULT LARGE KRISTIN N THOMPSON INSTRUMENT SELECTION FOR UPCOMING 6TH GRADE SRUDENTS ARISTA THUN‐SMITH KHS COLORGUARD INSTRUCTOR FOR THE 2013‐2014 SCHOOL YEAR TIMOTHY A ULRICH 5/5 KHS SRO Total for check number 445535 773.90
Check Number 445536 4614 3/3‐3/6/14 1
Check Number 445537 1994 104 1
Check Number 445538 1994 A249821 0
Check Number 445539 1994 96009897 1
36.07 00002111
SPORT SUPPLY GROUP, INC. ITEM # 95505 MAC SAFE/SOFT BASEBALL LEVEL 5 1994 96009897 2
42.11 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1273564 US GAMES BUDDY ANKLE STRAPS Total for check number 445539 78.18
Check Number 445540 4614 00878 1
156.71 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $200 FOR THEATRE PRODUCTION SUPPLIES 1994 02089 1
51.99 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY DISH SOAP, LAUNDRY SOAP, HAND SANITIZER ETC 1994 04065 1
89.99 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED A TOTAL OF $90.00 TO PURCHASE VARIOUS ITEMS TO MEET IEP GOALS OF SEVERAL STUDENTS AT FHMS. THERE SHOULD BE NO TAX CHARGED ON ANY ITEMS 1994 01617 1
123.74 00023294
96.57 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY DISH SOAP, LAUNDRY SOAP, HAND SANITIZER ETC Wednesday, June 04, 2014
Page 110 of 331
Fund
1994 Invoice
09054 Line
1
Vendor
51.62 00023294
Name
Description
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY DISH SOAP, LAUNDRY SOAP, HAND SANITIZER ETC DAVID LYNN WARD PIANO ACCOMPANIMENT FOR THE 2013‐2014 SCHOOL YEAR (35.00 PER HOUR) 570.62
Check Number 445542 4614 W1016185 1
170.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS ELEMENTARY RENEWAL KIT 4614 W1016243 1
170.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOG RENEWAL KIT 4614 W1016244 1
170.00 56216 WATCH DOGS ACROSS AMERICA 2014‐15 WATCH DOGS RENEWAL KIT ‐ SEE ATTACHED ORDER FORM AND LETTER SHOWING THE $170.00 EARLY BIRD SPECIAL 4614 W1016185 2
8.73 56216 WATCH DOGS ACROSS AMERICA SHIPPING 4614 W1016244 2
8.73 56216 WATCH DOGS ACROSS AMERICA SHIPPING 4614 W1016243 2
8.73 56216 WATCH DOGS ACROSS AMERICA SHIPPING WILLIAM A WELCH CHECK REQUEST ‐ WILLY WELCH ‐ STORYTELLER WILL PERFORM FOR 2 ASSEMBLIES FOR KHES STUDENTS ON FRIDAY, MAY 9, 2014 CAMPUS LITERACY DAY. Total for check number 445542 536.19
Check Number 445543 4614 041414‐1 1
Check Number 445544 4614 KHS 4/14/14 1
247.00 63379 RUSSELL WHARTON PRIVATE LESSONS FOR KHS BAND STUDENTS FOR THE 2013‐2014 SCHOOL YEAR 4614 106 1
700.00 63379 RUSSELL WHARTON PERUSSION ASSISTANT FOR KELLER HIGH SCHOOL BAND, NOV 2013 THROUGH JULY 2014 ALEXANDER YESELSON INDEPENDENT CONTRACTOR TEACHES PRIVATE SCHOLARSHIP LESSION FOR BAND FOR THE REMAINDER OF THE 2014 SCHOOL YEAR. $17.00 PER HOUR , WITH A MAXIMUM OF 18 HOURS.
JANET J YOWELL READING BUBBY GIFTS Total for check number 445544 947.00
Check Number 445545 4614 3/21‐4/28/14
1
Check Number 445546 8674 SUNSHINE Total for check number 445546 0
56.18 00015567
56.18
Page 111 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10263 1994 794009248937
0
175.00 00002286
ALLIED WASTE SERVICES FRE 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES LSE 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES BES 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES BPE 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES BWE 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES FSE 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES DST 1994 794009248937
0
225.00 00002286
ALLIED WASTE SERVICES FRH 1994 794009248937
0
175.00 00002286
ALLIED WASTE SERVICES BCI 1994 794009248937
0
175.00 00002286
ALLIED WASTE SERVICES FHM 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES FES 1994 794009248937
0
275.00 00002286
ALLIED WASTE SERVICES CHS 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES CTI 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES ERE 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES ELC 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES EDC 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES CES 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES NRE 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES WSE 1994 794009248937
0
175.00 00002286
ALLIED WASTE SERVICES WRE 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES WLE 1994 794009248937
0
175.00 00002286
ALLIED WASTE SERVICES TSM 1994 794009248937
0
175.00 00002286
ALLIED WASTE SERVICES TMS 1994 794009248937
0
225.00 00002286
ALLIED WASTE SERVICES TCH 1994 794009248937
0
175.00 00002286
ALLIED WASTE SERVICES SKI 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES SGE 1994 794009248937
0
175.00 00002286
ALLIED WASTE SERVICES TMI 3‐0794‐7079877 Wednesday, June 04, 2014
Page 112 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 794009248937
0
301.99 00002286
ALLIED WASTE SERVICES RES 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES PGE 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES KMS 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES OPS 1994 794009248937
0
175.00 00002286
ALLIED WASTE SERVICES HMS 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES LES 1994 794009248937
0
214.70 00002286
ALLIED WASTE SERVICES KLC 1994 794009248937
0
275.00 00002286
ALLIED WASTE SERVICES KHS 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES KHE 1994 794009248937
0
175.00 00002286
ALLIED WASTE SERVICES ISM 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES IES 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES HES 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES HLE 1994 794009248937
0
100.00 00002286
ALLIED WASTE SERVICES PES Total for check number V10263 5,766.69
Check Number V10264 1994 32549 1
225.00 47446 B&B ATHLETICS COACHES HEAVY JACKET SIZES 2 XL, 2 XXL, 1 XXXL 1994 32549 2
165.00 47446 B&B ATHLETICS COACHES SHORT SLEEVE HOT JACKET 2 XL, 2 XXL, 1 XXXL 1994 32549 3
1,960.00 47446 B&B ATHLETICS RUSSELL HEAVY JACKETS PLAYERS 1994 32549 4
39.80 47446 B&B ATHLETICS SHIPPING BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $1,521.00 Total for check number V10264 2,389.80
Check Number V10265 1994 850260 1
265.78
Check Number V10266 1994 48671910 1
132.24 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY SECONDARY SCIENCE CAMPUS APPROVED ITEM# 228703 SHEEP BRAIN 1994 48659707 1
6.84 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY SECONDARY SCIENCE CAMPUS APPROVED ITEM# 228703 SHEEP BRAIN 1994 48659707 2
171.08 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY SECONDARY SCIENCE CAMPUS APPROVED ITEM# 228773 SHEET HEART Wednesday, June 04, 2014
Page 113 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 48659707 3
731.51 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY SECONDARY SCIENCE CAMPUS APPROVED ITEM# 228454 PRESERVED PIG/DOUBLE INJECTED 1994 48659707 4
1,981.17 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY SECONDARY SCIENCE CAMPUS APPROVED ITEM# 228031 PRESERVED CAT/TRIPLE INJECTED 1994 48659707 5
248.82 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY SHIPPING Total for check number V10266 3,271.66
Check Number V10267 4614 5240925 1
11,999.99 00001096
DEMCO, INC. PLEASE SEE ATTACHED FURNITURE LIST 4614 5285228 1
28.51 00001096
DEMCO, INC. WS14253610‐LETTER FILE FOLDER 1/3 CUT BLUE 100/PKG 4614 5285228 2
57.02 00001096
DEMCO, INC. WS14253630‐LETTER FILE FOLDER 1/3 CUT YELLOW 100/PKG 4614 5285228 3
28.51 00001096
DEMCO, INC. WS14253650‐PENDAFLES LETTER SIZE FILE FOLDERS ORANGE 100/PKG 4614 5285228 4
29.41 00001096
DEMCO, INC. WS14201520‐LETTER FILE FOLDERS 1/3 CUT VIOLET 100/PKG Total for check number V10267 12,143.44
Check Number V10268 8654 183110 1
3,900.00 00015231
FRED J MILLER, INC 30 COLORGUARD UNIFORMS 4614 183110 2
3,450.00 00015231
FRED J MILLER, INC 30 COLORGUARD UNIFORMS 4614 183110 3
50.00 00015231
FRED J MILLER, INC SHIPPING CHARGES Total for check number V10268 7,400.00
Check Number V10270 1994 ARIN232903 1
72.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES TO ORDER STAPLES FOR THE COPY MACHINES 1994 ARIN233563 1
72.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES TO ORDER STAPLES FOR THE COPY MACHINES Wednesday, June 04, 2014
Page 114 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 ARIN232883 1
148.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES TO ORDER STAPLES FOR THE COPY MACHINES 1994 CNIN249241 1
78,437.68 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: INSTRUCTIONAL 1994 ARIN232942 1
5,643.00 62236 IMAGENET CONSULTING LLC LASERFICHE & RECORDS MANAGEMENTS LICENSING QUOTE 196251 1994 CNIN249241 2
1,843.54 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: MEDIA/LIBRARY 1994 CNIN249241 3
1,848.10 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: INSTRUCTIONAL LEADERSHIP 1994 CNIN249241 4
15,857.47 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: SCHOOL LEADERSHIP 1994 CNIN249241 5
2,200.35 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: GUIDANCE/COUNSELING 1994 CNIN249241 6
70.98 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: HEALTH SERVICES 1994 CNIN249241 7
2,221.66 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: CO/EXTRA CURRICULAR 1994 CNIN249241 8
4,492.98 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: GENERAL ADMIN 1994 CNIN249241 9
1,675.47 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: MAINTENANCE Wednesday, June 04, 2014
Page 115 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 CNIN249241 10
78.67 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: SECURITY 1994 CNIN249241 11
1,647.87 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: TECHNOLOGY 1994 CNIN249241 12
201.73 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: FOOD SERVICES 1994 CNIN249241 13
524.76 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS: NATATORIUM JOSTENS, INC KMS YEARBOOK 13‐14 Total for check number V10270 119,564.26
Check Number V10271 4614 950873 0
Check Number V10272 1994 2533450414 1
85.03 00002233
LAKESHORE EQUIPMENT COMPANY ITEM# BD670X HOT DOTS READING COMPREHENSION QUIZ CARDS 1994 2533450414 2
3.60 00002233
LAKESHORE EQUIPMENT COMPANY ITEM# DD955 CORRECT THE SENTENCE DAILY JOURNAL 5‐6 1994 2533450414 3
10.44 00002233
LAKESHORE EQUIPMENT COMPANY ITEM# BD230 HOT DOTS POWER PEN 1994 2533450414 4
37.02 00002233
LAKESHORE EQUIPMENT COMPANY ITEM FA 844 MAGNETIC PAPER POCKETS 1994 2533450414 5
28.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM# HH 948 STUDENT EQUIVALENCY PRACTICE BOARDS 1994 2533450414 6
33.24 00002233
LAKESHORE EQUIPMENT COMPANY ITEM# FF642 MASTERING MATH VOCAB POCKET CHART CARDS GRADE 4‐6 Total for check number V10272 197.82
71.24 00003175
WEST MUSIC COMPANY INC ITEM NO. 204244 TREEWORKDS TRE421 BAR CHIME:TABLE‐TOP W/STAND 1994 SI957803 1
1,170.18 00003175
WEST MUSIC COMPANY INC 540053 12‐27" MOVEMENT SCARVES 1994 SI957803 2
1,327.92 00003175
WEST MUSIC COMPANY INC 540081 3' RIBBONS 1994 SI957803 3
376.20 00003175
WEST MUSIC COMPANY INC 853173 PURPOSEFUL PATHWAYS1 CD ROM 1994 SI957803 4
1,503.70 00003175
WEST MUSIC COMPANY INC 843089 PURPOSEFUL PATHWAYS 1 BOOK 1994 SI957803 5
716.10 00003175
WEST MUSIC COMPANY INC 853315 PURPOSEFUL PATHWAYS2 CD ROM 1994 SI957803 6
2,044.90 00003175
WEST MUSIC COMPANY INC 845822 PURPOSEFUL PATHWAYS 2 BOOK 1994 SI957803 7
1,596.00 00003175
WEST MUSIC COMPANY INC 839883 GAMEPLAN K 1994 SI957803 8
1,254.00 00003175
WEST MUSIC COMPANY INC 550060 GAME PLAN 1 1994 SI957803 9
1,710.00 00003175
WEST MUSIC COMPANY INC 827843 GAME PLAN3 1994 SI957803 10
1,923.75 00003175
304.00 00003175
WEST MUSIC COMPANY INC 203773 SONAR PRIMARY LINE SOPRANO XYLOPHONE Wednesday, June 04, 2014
Page 116 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 SI957803 12
319.20 00003175
WEST MUSIC COMPANY INC 203786 SONAR PRIMARY LINE ALTO GLOCKENSPIEL 1994 SI957803 13
1,311.00 00003175
586.08 00003175
WEST MUSIC COMPANY INC 255127 PARACHUTE W2367 Total for check number V10273 16,214.27
Check Number V10274 1994 D ZOCH‐31017
0
400.00 00007632
TASBO 2014 SUMMER CONF 1994 D ZOCH‐31017
0
110.00 00007632
TASBO MEMBERSHIP Total for check number V10274 510.00
Check Number V10275 8654 75739B 1
124.96 00019559
TEAM GO FIGURE, INC DIFFERNCE PRICE IN PO#14000308. DIRECTOR ADDED ON ANOTHER JACKET , EMBROIDING,TOP FOR THE COLORGUARD. 8654 75739A 1
1,530.00 00019559
TEAM GO FIGURE, INC 9384 BLACK/LT.GOLD/WHITE POLYESTER TRICOT WARM UP JACKET W/ SIDE INSETS, PIPING, SIDE ZIPPER POCKETS,ADJUSTABLE OPEN BOTTOM, DROP TAIL HEM, LADIES CUT WITH JACKET BACK APPLIQUE OF CG LOGO
8654 75739A 2
150.00 00019559
TEAM GO FIGURE, INC 0002 PERSONAL NAME EMBROIDERY IN WHITE SCRIPT ON FRONT LEFT CHEST 8654 75739A 3
870.00 00019559
TEAM GO FIGURE, INC 9385 BLACK/LT.GOLD/WHITE POLYESTER TRICOT WARM UP PANT WITH SIDE INSETS, DRAWSTRING WAIST AND OPEN BOTTOM HEM. LADIES CUT (XS‐2XL 8654 75739A 4
810.00 00019559
TEAM GO FIGURE, INC 2203T #1 BLACK BODY #2 YELLOW GOLD INSET TACTEL HIP LENGTH TOP WITH CONTRASTING INSETS AND FRONT LEFT OPENING WITH 8654 75739A 5
50.00 00019559
TEAM GO FIGURE, INC SHIPPING, HANDLING & INSURANCE Total for check number V10275 3,534.96
Check Number V10276 1994 829 1865009 1
128.95 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2013‐2014 1994 829 1862879 1
311.93 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS 1994 829 1862020 1
145.01 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2013‐2014 Total for check number V10276 585.89
Check Number V10277 4614 WHITLEY RD 0
160.00 00008508
YMCA CAMP GRADY SPRUCE 4TH GRADE 5/9 4614 WHITLEY RD 0
1,584.00 00008508
YMCA CAMP GRADY SPRUCE WHITLEY ROAD ELEM Wednesday, June 04, 2014
Page 117 of 331
Fund
4614 Invoice
WHITLEY RD Line
0
Vendor
300.00 00008508
Name
Description
YMCA CAMP GRADY SPRUCE ALLIANCE REGIONAL NEWSPAPER NOTICE OF MAY 2014 BOARD OF TRUSTEE ELECTION TO RUN APRIL 16, 2014 2,044.00
Check Date
5/12/2014
Check Number 445547 1994 329606671 1
Check Number 445548 4614 00009545 1
2,008.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC BLX14R/MX53 ‐ SHURE, BLX RACK MOUNT WIRELESS SERIES WITH MX153 HEADSET 4614 00009545 2
380.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC MX153T/O‐TC ‐ SHURE, HEADWORN MIC, TAN, TERMINATED FOR SHUR BELTPACKS 4614 00009545 3
9.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC NONINV ‐ PS21U 4614 00009545 4
650.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ INSTALLATION OF MIC INPUT AND MONITOR OUTPUT ON STAGE WALL NEAR AMPLIFIER RACK 4614 00009545 99
20.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ESTIMATED SHIPPING/HANDLING DOUG BISHOP PLEASE SEE INVOICE 357 ATTACHED BLUE CHIP ATHLETIC, INC. SHORTS FOR BOYS TEAM CAMCOR, INC ITEM #523900014 ‐ PARASYNC IPOD CHARGER/DOCK PARAI20‐13NA Total for check number 445548 3,067.00
Check Number 445549 4614 357 1
314.70
Check Number 445550 1994 38058 1
Check Number 445551 1994 2320384 1
Check Number 445552 4614 10579 1
54.00 00023337
CHICK‐FIL‐A OF WATAUGA, INC LARGE FRUIT TRAY 4614 10579 2
55.00 00023337
CHICK‐FIL‐A OF WATAUGA, INC LARGE MINI TRAY CITY OF COLLEYVILLE WATER DEPT LES Total for check number 445552 109.00
Check Number 445553 1994 C/WTR APR 14
1,725.30 49204 1,725.30
Page 118 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445554 1994 76445 1
Total for check number 445554 300.00 57638 DALLAS INSTITUTE OF HUMANITIES DALLAS INSTITIUTE OF HUMANITIES AND CULTURE FOR JULY 7‐25, 2014 PROMETHEAN SUMMER PROFESSIONAL DEVELOPMENT FOCUS ON THE CLASSICS FOR ENGLISH.
300.00
Check Number 445555 4614 272613 1
44.00 00022706
LINDSEY DAWSON YOUTH SMALL 4614 272613 2
154.00 00022706
LINDSEY DAWSON YOUTH MEDIUM 4614 272613 3
269.50 00022706
LINDSEY DAWSON YOUTH LARGE 4614 272613 4
93.50 00022706
LINDSEY DAWSON YOUTH EXTRA LARGE 4614 272613 5
99.00 00022706
LINDSEY DAWSON ADULT SMALL 4614 272613 6
77.00 00022706
LINDSEY DAWSON ADULT MEDIUM 4614 272613 7
44.00 00022706
LINDSEY DAWSON ADULT LARGE Total for check number 445555 781.00
Check Number 445556 1994 67825C 2
597.70 54867 DECKER EQUIPMENT LARGE CAPACITY WOOD DECK PLATFORM TRUCK. ITEM # 880JJ. 1994 67825B 7
762.76 54867 DECKER EQUIPMENT BLACK AGGREGATE TRASH RECEPTACLE W. 4 SIDED TOP. ITEM # REC23. 1994 67825C 12
199.72 54867 DECKER EQUIPMENT ADDI'L INFORMATION & SHIPPING CHARGES. ITEM # ZZ. 1994 67825B 12
24.99 54867 DECKER EQUIPMENT ADDI'L INFORMATION & SHIPPING CHARGES. ITEM # ZZ. REPUBLIC SERVICE OF TEXAS LTD FES Total for check number 445556 1,585.17
Check Number 445557 1994 794009243590
0
Check Number 445558 8654 91080491 0
57.06 64327 DURHAM SCHOOL SERVICES, L.P. KHS NAT HELP MAR 2014 4614 91080491 0
275.79 64327 DURHAM SCHOOL SERVICES, L.P. KHS THEATRE MAR 2014 4614 91080491 0
103.00 64327 DURHAM SCHOOL SERVICES, L.P. KHS OUTDOORED3/2014 4614 91080491 0
86.58 64327 DURHAM SCHOOL SERVICES, L.P. KHS CHOIR MAR 2014 4614 91080491 0
1,325.81 64327 DURHAM SCHOOL SERVICES, L.P. KHS BAND MAR 2014 1954 91080491 0
79.74 64327 DURHAM SCHOOL SERVICES, L.P. KHS AVID MAR 2014 1994 91080491 0
200.70 64327 DURHAM SCHOOL SERVICES, L.P. KHS ATHLETIC MAR 2014 Wednesday, June 04, 2014
Page 119 of 331
Fund
1994 Invoice
91080491 Line
0
Vendor
95.10 64327 Name
Description
DURHAM SCHOOL SERVICES, L.P. KHS SPEC ED MAR 2014 EAN HOLDINGS, LLC RENTAL CAR FOR JOHJANIA NAJERA AND GARY MANTZ FROM AIRPORT TO RECRUITING EVENT LOCATION AT UTEP ON 3/28/14. 2,223.78
Check Number 445559 1994 142201271 1
Check Number 445560 1994 3487182‐01 1
596.61 61681 FACILITY SOLUTIONS GROUP, INC. BQ‐5J.J3L05.001 BENQ BULB 1994 3487182‐00 2
688.23 61681 FACILITY SOLUTIONS GROUP, INC. PZ‐5J‐J3T05.001 BENQ 5J.J3T05.001 1994 3487182‐01 3
674.49 61681 FACILITY SOLUTIONS GROUP, INC. BQ‐5J.J1X05.001 BENQ 5J.J1X05.001 1994 3487182‐00 4
830.49 61681 FACILITY SOLUTIONS GROUP, INC. BQ‐5J.J0T05.001 BENQ 5J.J0T05.001 1994 3487182‐01 5
302.13 61681 FACILITY SOLUTIONS GROUP, INC. PZ‐456‐8755G DUKANE 456‐8755G 1994 3487182‐01 6
321.45 61681 FACILITY SOLUTIONS GROUP, INC. PZ‐456‐8948 DUKANE 456‐8948 1994 3487182‐00 7
528.21 61681 FACILITY SOLUTIONS GROUP, INC. PZ‐DT01001 HITACHI DT010001 1994 3487182‐01 8
9.95 61681 FACILITY SOLUTIONS GROUP, INC. SHIPPING 1994 3487182‐01 10
9.95 61681 FACILITY SOLUTIONS GROUP, INC. SHIPPING Total for check number 445560 4,885.75
Check Number 445561 1994 33787 1
100.00 40350 J BRANDT RECOGNITION, LTD. 20‐5 YEAR PENS GP LP W/NUMERAL 1994 33787 2
20.00 40350 J BRANDT RECOGNITION, LTD. SHIPPING Total for check number 445561 120.00
Check Number 445562 1994 140423150060
1
137.24 55995 DELI MANAGEMENT INC LUNCH FOR 14 ADMINISTRATORS INTERVIEWING FOR ASSISTANT PRINCIPAL POOL FROM 8‐5 ON MAY 1, 2014
1994 140423150060
2
10.00 55995 DELI MANAGEMENT INC TIP FOR DRIVER Total for check number 445562 147.24
Check Number 445563 4614 5/7/2014 1
25.13 54847 J SQUARED ENTERPRISES, LLC X‐LARGE CHEESE PIZZA 4614 5/7/2014 2
25.13 54847 J SQUARED ENTERPRISES, LLC X‐LARGE PEPPERONI PIZZA 4614 5/7/2014 3
16.75 54847 J SQUARED ENTERPRISES, LLC X‐LARGE SAUSAGE PIZZA Wednesday, June 04, 2014
Page 120 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 5/7/2014 4
2.09 54847 J SQUARED ENTERPRISES, LLC DELIVERY FEE 4614 5/7/2014 5
13.40 54847 J SQUARED ENTERPRISES, LLC TIP RUTH ANN JEWELL CONTRACT SERVICE FOR 2 DAYS OF TESTING AND ASSESSMENT TRAINING FOR DYSLEIXA TEACHERS ‐ MAY 1‐2, 2014, INCLUDES MILEAGE, SEE ATTACHED CONTRACT KELLER I S D COUNCIL OF P T A SO SHELLIE JOHNSON CAN ATTEND THE PTA BRAG LUNCHEON ON APRIL 30, 2014 IN THE TEXAS ROOMS Total for check number 445563 82.50
Check Number 445564 1994 539 1
Check Number 445565 1994 BRAGJOHNSON 1
8.00
Check Number 445566 4614 JR HISTORIAN
1
180.00 60719 WANDA PHILLIPS SMALL 4614 JR HISTORIAN
2
160.00 60719 WANDA PHILLIPS MEDIUM 4614 JR HISTORIAN
3
90.00 60719 WANDA PHILLIPS LARGE 4614 JR HISTORIAN
4
30.00 60719 WANDA PHILLIPS X‐LARGE Total for check number 445566 460.00
Check Number 445567 1994 061993 1
44.00 60194 KELLER TROPHY AND AWARDS, LTD COACH POFFENROTH POLO/COACHING SHIRT COLOR ‐ 1 GREY/1 NAVY 1994 061993 2
44.00 60194 KELLER TROPHY AND AWARDS, LTD JESSICA ZAHRADNIK POLO COACHING SHIRT 1/GREY; 1/NAVY 1994 061993 3
44.00 60194 KELLER TROPHY AND AWARDS, LTD SYLVIA ORTIZ POLO COACHING SHIRT 1/GREY; 1/NAVY 4614 061807 5
24.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE TROPHY 4614 061807 6
23.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE TROPHY 4614 061807 7
21.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE TROPHY 4614 061807 8
168.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS JOSHUA LEWIS Total for check number 445567 368.00
Check Number 445568 8654 A249850 0
Check Number 445569 1984 00292136 1
175.04 00001544
DO NOT EXCEED $500.00 TO BE USED FOR GENERAL SUPPLIES 1984 00292031 1
51.67 00001544
DO NOT EXCEED $500.00 TO BE USED FOR GENERAL SUPPLIES Wednesday, June 04, 2014
Page 121 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1984 00293877 1
49.43 00001544
DO NOT EXCEED $500.00 TO BE USED FOR GENERAL SUPPLIES 1984 00295706 1
41.58 00001544
DO NOT EXCEED $500.00 TO BE USED FOR GENERAL SUPPLIES Total for check number 445569 317.72
Check Number 445570 1994 14‐220907016
1
185.48 61859 MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2013‐2014 SCHOOL YEAR SEE ATTACHED CONTRACT SHARS SERVICES 1994 14‐220907017
1
138.37 61859 MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2013‐2014 SCHOOL YEAR SEE ATTACHED CONTRACT SHARS SERVICES Total for check number 445570 323.85
Check Number 445571 1994 1865502 1
MILLENNIUM TELCOM DBA ONESOURCE DO NOT FAX OR MAIL PO TO VENDOR COM
METRO INTERNET 10 MB CIRCUIT TO DELL/PLANO OFFICE 1,180.00
Check Number 445572 4614 14009586 1
600.00 57980 RONALD R. LANDRETH, JR. BLACK GILDAN BRAND TEES ADULT SMALL 4614 14009586 2
600.00 57980 RONALD R. LANDRETH, JR. BLACK GILDAN BRAND TEES ADULT MEDIUM 4614 14009586 3
300.00 57980 RONALD R. LANDRETH, JR. BLACK GILDAN BRAND TEES ADULT LARGE 4614 14009586 4
60.00 57980 RONALD R. LANDRETH, JR. BLACK GILDAN BRAND TEES ADULT XLARGE Total for check number 445572 1,560.00
Check Number 445573 1994 775837 1
18,248.80 45059 1994 775837 2
4,488.96 45059 1994 775837 3
29.99 45059 Total for check number 445573 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 22,767.75
Check Number 445574 8674 MAY 13 2014 1
Total for check number 445574 150.00 54814 TRACY L ARSENAULT ITEMS FOR 3 TEACHER RETIREMENTS AT FRHS TO BE HELD NEXT TUES MAY 13‐2014 AT FRHS. FOOD AND SUPPLIES. APPLE COMPUTER INC MD199LL/A APPLE TV 150.00
Check Number V10278 1994 4282204643 1
99.00
Check Number V10279 4614 13703 1
1,380.00 00001838
BOBBY EVANS SPORTING GOODS INC SCHUTT XV SHOULDER PADS FOR VARSITY FOOTBALL CALL FOR SIZES 1994 13832 1
74.00 00001838
BOBBY EVANS SPORTING GOODS INC SAUCONY VIRRATA BLACK SIZE 11.5 Wednesday, June 04, 2014
Page 122 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 13703 2
300.00 00001838
BOBBY EVANS SPORTING GOODS INC SCHUTT O2 SHOULDER PAD FOR VARSITY FOOTBALL 1994 13832 2
85.00 00001838
BOBBY EVANS SPORTING GOODS INC BROOKS GHOST 6 SIZE 9.5 1994 13832 3
20.00 00001838
BOBBY EVANS SPORTING GOODS INC SHIPPING FOR SHOES ECHO TOURS & CHARTERS LP CHARTER BUS FOR KHS CHOIR GOING TO CORPUS CHRISTI, TEXAS 5/2/14 ‐ 5/4/14 Total for check number V10279 1,859.00
Check Number V10280 4614 15644 1
Check Number V10281 1994 1198664 1
21.75 00017083
JONES SCHOOL SUPPLY COMP, INC RSFPF SCIENCE FAIR PARTICIPANT RIBBON 1994 1198664 2
3.50 00017083
JONES SCHOOL SUPPLY COMP, INC RSF1C SCIENCE FAIR 1ST PLACE RIBBON 1994 1198664 3
3.50 00017083
JONES SCHOOL SUPPLY COMP, INC RSF2C SCIENCE FAIR SECOND PLACE RIBBON 1994 1198664 4
3.50 00017083
JONES SCHOOL SUPPLY COMP, INC RSF3C SCIENCE FAIR THIRD PLACE RIBBON 1994 1198664 5
4.75 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE ORDER 1000024248 Total for check number V10281 37.00
Check Number V10282 4614 2584140514 1
389.35
Check Number V10283 4614 4569 1
648.00 61240 LEA PARK & PLAY, INC. LITTLE TYKES COMMERCIAL ‐
#100000261 6' CONSTRUCTION GRADE REDWOOD DOUBLE PEDESTAL BENCH, INGROUND 4614 4569 99
169.15 61240 LEA PARK & PLAY, INC. ESTIMATED SHIPPING/HANDLING UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2013‐2014 AGRIUM ADVANCED TECHNOLOGIES (U.S.)
FOR THE PURCHASE OF PEST CONTROL CHEMICALS AND SUPPLIES TO BE USED DISTRICT WIDE ALLIANCE GLASS AND MIRROR, LTD MAINTENANCE: GLASS REPLACEMENT, MAINTENANCE AND SERVICE REPAIR DIST WIDE (USAGE) Total for check number V10283 817.15
Check Number V10284 1994 829 1868012 1
Check Date
5/13/2014
Check Number 445575 1994 707518 1
Check Number 445576 1994 5157 1
250.00 62253 Wednesday, June 04, 2014
Page 123 of 331
Fund
1994 Invoice
5158 Line
1
Vendor
244.00 62253 Name
Description
ALLIANCE GLASS AND MIRROR, LTD MAINTENANCE: GLASS REPLACEMENT, MAINTENANCE AND SERVICE REPAIR DIST WIDE (USAGE) 494.00
Check Number 445577 1994 3379176‐03 1
189.74 55695 APPLIANCE PARTS DEPOT REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS/SUPPLIES DIST WIDE (USAGE) 1994 3559367‐03 1
‐15.00 55695 APPLIANCE PARTS DEPOT REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS/SUPPLIES DIST WIDE (USAGE) 1994 3378566‐03 1
39.46 55695 APPLIANCE PARTS DEPOT REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS/SUPPLIES DIST WIDE (USAGE) 1994 3386180‐03 1
379.48 55695 APPLIANCE PARTS DEPOT REPAIRS: CAFETERIA AND KITCHEN EQUIPMENT MAINTENANCE AND REPAIR PARTS/SUPPLIES DIST WIDE (USAGE) ARLENE RIVERA 4/3‐4/24 NAGINA BABAR 4/3‐4/24 PENELOPE BATES 4/3‐4/17 DEBORAH JEAN BEHRENS 5/3 KMS SWIM ZONE MT Total for check number 445577 593.68
Check Number 445581 1984 A247079 0
Check Number 445582 4614 127825 1
156.00 55880 BLOOSE LLC G500 SAPPHIRE T‐SHIRTS FOR STUDENTS ADULT SMALL 4614 127825 2
62.40 55880 BLOOSE LLC G500 SAPPHIRE T‐SHIRTS FOR STUDENTS ADULT MEDIUM 4614 127825 3
15.60 55880 BLOOSE LLC G500 SAPPHIRE T‐SHIRTS FOR STUDENTS ADULT LARGE 4614 127825 4
5.20 55880 BLOOSE LLC G500 SAPPHIRE T‐SHIRTS FOR STUDENTS ADULT XL 4614 127825 5
260.00 55880 BLOOSE LLC G500B SAPPHIRE T‐SHIRTS FOR STUDENTS YOUTH MEDIUM 4614 127825 6
192.40 55880 BLOOSE LLC G500B SAPPHIRE T‐SHIRTS FOR STUDENTS ADULT LARGE 8674 127821 7
15.60 55880 BLOOSE LLC G500 SAPPHIRE T‐SHIRTS FOR STAFF ADULT SMALL Wednesday, June 04, 2014
Page 124 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
8674 127821 8
78.00 55880 BLOOSE LLC G500 SAPPHIRE T‐SHIRTS FOR STAFF ADULT MEDIUM 8674 127821 9
62.40 55880 BLOOSE LLC G500 SAPPHIRE T‐SHIRTS FOR STAFF ADULT LARGE 8674 127821 10
41.60 55880 BLOOSE LLC G500 SAPPHIRE T‐SHIRTS FOR STAFF ADULT XL 8674 127821 11
25.80 55880 BLOOSE LLC G500_2X SAPPHIRE T‐SHIRTS FOR STAFF ADULT 2XL 8674 127815 12
15.60 55880 BLOOSE LLC G500 SAPPHIRE T‐SHIRTS FOR NON STAFF ADULT SMALL 8674 127815 13
52.00 55880 BLOOSE LLC G500 SAPPHIRE T‐SHIRTS FOR STAFF ADULT MEDIUM 8674 127815 14
46.80 55880 BLOOSE LLC G500 SAPPHIRE T‐SHIRTS FOR STAFF ADULT LARGE 8674 127815 15
31.20 55880 BLOOSE LLC G500 SAPPHIRE T‐SHIRTS FOR STAFF ADULT XL 8674 127815 16
6.45 55880 BLOOSE LLC G500_2X SAPPHIRE T‐SHIRTS FOR STAFF ADULT 2XL 8674 127821 17
17.87 55880 BLOOSE LLC ESTIMATED SALESTAX FOR STAFF AND NON STAFF SHIRTS 8674 127815 17
12.16 55880 BLOOSE LLC ESTIMATED SALESTAX FOR STAFF AND NON STAFF SHIRTS LAUREN CHRISTEN BROWN APRIL STAFF B‐DAYS ROBERTA L CAIN 4/3‐4/24 Total for check number 445582 1,097.08
Check Number 445585 1994 IMCAT‐ APR 0
292.00 52216 CHERIE M CREWS 4/27‐4/28 LOST PINES 1994 APR 2014 MLG
0
46.17 52216 CHERIE M CREWS 4/11 CHARLES ALBERT CHINNIS 5/3 SWIM MEET KATHLEEN SINCLAIR CLARY 4/3‐4/24 Total for check number 445585 338.17
Check Number 445586 1984 A247057 0
14.11 55951 DEONNA LEIGH CLUCK 4/3 &4/24 2404 FEB 14 MLG 0
7.06 55951 DEONNA LEIGH CLUCK 2/6/14 2404 JAN 2014‐MLG
0
35.28 55951 DEONNA LEIGH CLUCK 1/9‐1/31 Wednesday, June 04, 2014
Page 125 of 331
Fund
Invoice
2404 MARCH 14 MLG
Line
0
Vendor
7.06 55951 Name
Description
DEONNA LEIGH CLUCK 3/27 CORY J WILSON 9/27‐9/28 AUSTIN, TX 63.51
Check Number 445589 1994 HUMAN CAPITL
0
Check Number 445590 1994 1‐203945 1
651.32 59536 COWSER TIRE & SERVICE FOR THE PURCHASE OF TIRES ETC FOR THE WHTIE FLEET, TRAILERS AND TRACTORS 1994 1‐204250 1
143.12 59536 COWSER TIRE & SERVICE TIRES FOR MAINTENANCE DEPT TO REPLACE ON VARIOUS ATHLETIC GOLF CARTS THROUGH 2013‐2014 SCHOOL YEAR 1994 1‐GS188697 1
675.56 59536 COWSER TIRE & SERVICE FOR THE PURCHASE OF TIRES ETC FOR THE WHTIE FLEET, TRAILERS AND TRACTORS 1994 1‐202914 1
62.00 59536 COWSER TIRE & SERVICE DOT STATE INSPECTION ON WHITE FLEET DIESEL TRUCKS AND TRAILERS STACY CRABB MAUREEN CUSHING 5/3 SWIM MEET Total for check number 445590 1,532.00
Check Number 445592 1984 A247058 0
Check Number 445593 8674 038475 0
55.15 61755 DAVIS FLORAL DESIGNS 8674 038605 0
54.25 61755 DAVIS FLORAL DESIGNS FHMS DEBORAH J CARTWRIGHT 5/1 RICHARDSON DURHAM SCHOOL SERVICES, L.P. FLORENCE APR 2014 ROSALIND FERGUSON SKY RANCH PARENT RFND LYNN F FERNANDEZ CAKES FOR PIN RECOGN. Total for check number 445593 109.40
Check Number 445594 1994 SPRING CONF 0
Check Number 445595 4614 91088508 0
Check Number 445597 8674 SUNSHINE RFN
240.92 64864 240.92
Page 126 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 445598 10.50 64862 HEATHER BLINDE FOX FW MUSEUM FT MIGUEL ANGEL GARZA 4/24‐4/26 LUBBOCK KRISTA KLEIN ASHLEY G HANKINS 4/5‐4/28 10.50
Check Number 445599 1994 REG TRACK 0
Check Number 445600 1984 FEB‐2014 0
Check Number 445602 4614 43822830 1
249.99 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED : SUPPLIES FOR DRAMA PRODUCTION AT FHMS. SUPPLIES INCLUDE PROPS, BUILDING MATERIALS, MAKEUP, ETC. 1994 43850327 1
31.62 59410 HOBBY LOBBY STORES, INC. SUPPLIES FOR PROFESSIONAL DEVELOPMENT WORKSHOP FOR DYSLEXIA FOR KISD TEACHERS FOR 2014 1994 43831161 1
104.23 59410 HOBBY LOBBY STORES, INC. DECORATION FOR BOARD APPRECIATIONS AND EMPLOYEE APPRECIATION BANQUET DO NOT EXCEED Total for check number 445602 385.84
Check Number 445603 1994 MAR‐APR 14 0
Total for check number 445603 36.52 61190 MICHELLE RENEE HOWARD‐SCHWIND 3/3‐4/23 36.52
Total for check number 445604 30.80 64316 ANDREW HUCKLE 3/4‐3/27 SUWIT ITTIRUCK 5/3 MS SWIM MEET 30.80
Check Number 445605 1984 A247080 0
Check Number 445606 1994 3094 1
839.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR SERVICES. CLEANING STADIUMS & PORTERS. 1994 3094 1
961.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR SERVICES. CLEANING STADIUMS. KARIN J MAHLENKAMP 1/9‐4/23 Total for check number 445606 1,800.00
Check Number 445607 1994 JAN‐APR 14 Total for check number 445607 0
68.38 40738 68.38
Page 127 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445608 1984 A247082 0
Total for check number 445608 262.50 64645 CASEY KENDRICK 5/2 & 5/3 EMT 262.50
Check Number 445609 4614 14 APR 0
76.50 56060 JAMES EDWARD KERR GARCIA, BARRIGA 8654 APR 14 LESSN
0
28.00 56060 JAMES EDWARD KERR 4/3‐4/17 KIMBERLY ANN BLANN 4/4‐4/5 BRYAN, TX Total for check number 445609 104.50
Check Number 445610 1994 VASE 0
Check Number 445612 4614 241899 1
13.33 00013360
COCA COLA BEVERAGES, POPCORN FOR BAND STUDENTS ON 4/25‐AFTER SCHOOL EVENT 8654 001914 1
17.95 00013360
DO NOT EXCEED $120 FOR PAPER GOODS AND FOOD FOR PALS SOCIAL ON APRIL 30TH. FOR STUDENTS 4614 233958 1
5.11 00013360
91.24 00013360
17.20 00013360
91.78 00013360
FOOD INGREDIENTS FOR APPETIZERS, DESSERTS & VARIOUS FINGER FOODS. NOT TO EXCEED $300.00 4614 216087 1
4.99 00013360
165.98 00013360
FOOD INGREDIENTS FOR APPETIZERS, DESSERTS & VARIOUS FINGER FOODS. NOT TO EXCEED $300.00 8654 001936 1
66.14 00013360
DO NOT EXCEED $120 FOR PAPER GOODS AND FOOD FOR PALS SOCIAL ON APRIL 30TH. FOR STUDENTS 4614 121987 1
40.96 00013360
SNACKS FOR STAFF DEVELOPMENT MEETINGS AT WILLIS LANE ELEMENTARY ON MAY 8, 2014 AND MAY 22, 2014 4614 030881 1
250.00 00013360
*NOT TO EXCEED $250.00* KROGER GIFT CARDS 4614 076337 1
46.73 00013360
32.04 00013360
154.84 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION & WELLNESS CLASSES AT CENTRAL HIGH SCHOOL....FOR STUDENT USE ONLY Wednesday, June 04, 2014
Page 128 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 382839 1
87.33 00013360
FOOD AND SUPPLIES FOR KHS OUTDOOR EDUCATION DUTCH OVEN COOKING CLASS 1994 105922 1
164.37 00013360
DO NOT EXCEED 1994 060202 1
67.02 00013360
COFFEE/CREAM/SWEETENER/JUICE/SN
ACKS AND SERVING PRODUCTS FOR CHS STAFF MEETINGS 2013‐2014 SCHOOL YEAR 1994 142002 1
66.43 00013360
259.04 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT TIMBER CREEK HIGH SCHOOL 1994 083647 1
53.38 00013360
216.65 00013360
PURCHASE SNACKS, DRINKS, CREAMER, SUGAR, PAPERGOODS, ETC FOR STAFF MEETING/SERVICE PIN RECOGNTION NOT TO EXCEED $250 1994 155988 1
165.66 00013360
14.15 00013360
PAPER PRODUCTS‐STAFF DEV. MEAL 4/25/14 1994 196909 1
42.29 00013360
FOOD, SNACKS & DRINKS 1994 196580 1
22.47 00013360
84.51 00013360
19.68 00013360
229.84 00013360
15.92 00013360
CHEEZE‐IT BRAND CRACKERS (8 LARGE BOXES) AND CANDY/GUM FOR 8 TEACHERS FOR STUDENTS TUTORING AFTER SCHOOL 1994 194722 2
11.68 00013360
SNACKS‐CHARGER FEEDER PATTERN MEETING 3/27/14 10‐12 EMPLOYEES 4614 241899 3
11.76 00013360
PAPER CUPS & PLATES FOR BAND STUDENTS 4/25 1994 194722 3
11.88 00013360
DESSERT‐STAFF DEV. LUNCHEON 4/25/14‐90 STAFF Wednesday, June 04, 2014
Page 129 of 331
Fund
Invoice
Line
Vendor
Name
Description
2,542.35
Check Number 445613 1984 FEB‐2014 0
Total for check number 445613 11,205.03 55437 LAKESIDE AQUATICS CLUB CHANNING LEISS AP TEST LELA BETH BARKSDALE 5/2‐5/3 AUSTIN, TX 11,205.03
Check Number 445615 1994 HISTORY FAIR
0
Check Number 445616 1994 18056 1
‐265.05 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF MAINTENANCE/GROUNDS SUPPLIES THROUGHOUT THE DISTRICT 1994 01997 1
154.75 41398 LOWE'S COMPANIES INC ** DO NOT FAX ** OPERATIONS DISTRICT WIDE CUSTODIAL PARTS & REPAIRS. 1994 01553 1
321.16 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF MAINTENANCE/GROUNDS SUPPLIES THROUGHOUT THE DISTRICT NICOLE RENEE LYONS 3/5‐4/29 MARY K ORWIG 4/3‐4/30 Total for check number 445616 489.89
63.08
Check Number 445619 4614 598979 0
600.00 43775 VARSITY SPIRIT CORP. 7TH GRADE CHEER CAMP 4614 598980 0
330.00 43775 VARSITY SPIRIT CORP. 8TH GRADE CHEER CAMP XUAN KIM NGUYEN 9/12/13‐4/23/14 JULIE O'BRIEN FW MUSEUM TRIP RONALD R. LANDRETH, JR. PURPLE SHORT SLEEVE TSHIRTS PRINTED ONE COLOR FRONT Total for check number 445619 930.00
Check Number 445620 1994 SEPT ‐ APR 0
Check Number 445622 4614 14009978 1
250.00 57980 Wednesday, June 04, 2014
Page 130 of 331
Fund
Invoice
Line
Vendor
Name
Description
250.00
Check Number 445623 8654 APR 14 LESSN
0
Total for check number 445623 199.00 58811 ROBERT GARY PHILLIPS 3/5‐4/30 JOANIE PORTER FT WRTH MUSEUM SAUNDRA M PRICE TEACHER STAAR BRENDA K REES 4/3‐4/30 AARON KYLE RISTER 4/10 & 4/23 199.00
Check Number 445628 1994 THSADA CONG 0
47.00 00009444
ROBERT DEJONGE 3/1‐3/4 HOUSTON 1994 ATH NTL CONF
0
116.00 00009444
ROBERT DEJONGE 12/13‐12/17 ANAHEIM SHELLY SHALTRY 4/1‐4/30 SILVER CREEK MATERIALS INC FOR THE PURCHASE OF TOP SOIL, SAND AND MULCH TO BE USED BY THE GROUNDS DEPARTMENT BRENDA A SMITH 4/3‐4/24 KATHY STEPHENSON SURBAUGH CHECK REQUESTED TO FHMS CAMPUS FOR MONTHLY MILEAGE REIMBURSEMENT FOR KATH SURBAUGH ‐ HAS CLASS AT FHMS 2ND PART OF THE DAY ‐ MONTHS JANUARY, FEBRUARY, MARCH
Check Number 445630 1994 13389 1
44.80
Check Number 445632 1994 FEB‐2014 MLG
1
57.36 62964 Wednesday, June 04, 2014
Page 131 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 JAN‐2014 MLG
1
9.56 62964 KATHY STEPHENSON SURBAUGH CHECK REQUESTED TO FHMS CAMPUS FOR MONTHLY MILEAGE REIMBURSEMENT FOR KATH SURBAUGH ‐ HAS CLASS AT FHMS 2ND PART OF THE DAY ‐ MONTHS JANUARY, FEBRUARY, MARCH
1994 MAR‐2014 MLG
1
47.80 62964 KATHY STEPHENSON SURBAUGH CHECK REQUESTED TO FHMS CAMPUS FOR MONTHLY MILEAGE REIMBURSEMENT FOR KATH SURBAUGH ‐ HAS CLASS AT FHMS 2ND PART OF THE DAY ‐ MONTHS JANUARY, FEBRUARY, MARCH
T A S S P 5 REGISTRATIONS T E P S A KATHY KNOWLES TECHNOLOGY STUDENT ASSOCIATION PAYMENT FOR BAL DUES MISFITZ, INC. CHECK REQUEST FOR CLEANING OF THREE KELLER ISD HR TABLECLOTHS. PLEASE GIVE CHECK TO BECKY RICHENBERGER THE UNIVERSITY OF TEXAS ARLINGTON REMAINING BALANCE FOR GRADUATION MAY 31,2014 FOR FACILITY USE AGREEMENT 14‐0531 ‐ SEE INVOICE 140531‐5702 Total for check number 445632 114.72
Check Number 445633 1994 TCHS REG 0
1,100.00
Check Number 445634 1994 LES REG 0
468.00
Check Number 445635 8654 M021169‐ 0
Check Number 445636 1994 138935 1
47.70
Check Number 445637 1994 140531‐5702 1
Check Number 445639 4614 0705616 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR KHS TRACK STUDENTS AND COACHES GOING TO TEXAS RELAY INVITATIONAL IN AUSTIN, TEXAS 3/28/14‐3/29/14 4614 00260549 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCKS TRANSPORTING BAND EQUIPMENT FOR 2013‐2014 SCHOOL YEAR 4614 00074337 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTING STUDENTS TO TEXAS RELAYS IN AUSTIN TX MARCH 28 ‐ 29, 2014 4614 0705632 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR FRENCH TRIP TO TEXAS COMPETITION IN ATASOCSITA TX ON MARCH 28‐30, 2014. FRHS FRENCH STUDENTS WILL BE ATTENDING Wednesday, June 04, 2014
Page 132 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 0996959 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS CARD TO REFUEL VEHICLES FOR TRACK TEAM COMPETITION IN AUSTIN, TX. 8654 08649994 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR WHITE FLEET TRANSPORTING STUDENTS TO STUCO CONFERENCE IN ARLINGTON, TX APRIL 13 ‐ 15, 2014 4614 092931 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR FRENCH TRIP TO TEXAS COMPETITION IN ATASOCSITA TX ON MARCH 28‐30, 2014. FRHS FRENCH STUDENTS WILL BE ATTENDING 8654 4893 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS CARD FOR FRHS AVID TRIP TO OU & OSU ON MARCH 26,2014 & MARCH 27, 2014. ATTENDING A COLLEGE VISIT. 1994 02847411 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR TCHS COACH TRAVELING TO EL PASO TO SCOUT GIRLS SOCCER 3/27‐3/28 1994 0224691 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR FRHS SOCCER COACHES TRAVELING TO CARLSBAD TO SCOUT 3/27‐3/28 1994 00887595 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR TCHS GIRLS GOLF AT REGIONAL TOURNAMENT IN LUBBOCK 4/14‐4/17 1994 00309448 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD NEEDED TO REFUEL A KISD WHITE FLEET RENTAL THAT WILL BE TRAVELING WITH THE FRHS HOSA STUDENTS TO STATE COMPETITION IN SAN ANTONIO, TX.....MARCH 26‐29, 2014
1994 00016708 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD NEEDED TO REFUEL KISD WHITE FLEET RENTAL THAT WILL BE TAKING THE FRHS SKILLS USA MEMBERS TO STATE COMPETITION & MEETING IN CORPUS CHRISTI.....MARCH 26‐29, 2014
1994 00069574 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR KHS GIRLS GOLF TRAVELING TO LUBBOCK FOR REGIONAL TOURNAMENT 4/14‐4/17 1994 00059865 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR KHS THEATRE STUDENTS AND SPONSORS GOING TO AREA ONE ACT PLAY COMPETITION IN FLOWER MOUND, TX 4/11/14 Wednesday, June 04, 2014
Page 133 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 19950745 1
1994 716 1
1994 7621627 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR RENTAL TO TAKE FRHS DRAMA CLASS TO UIL ONE ACT PLAY IN SOUTHLAKE TEXAS AT CARROLL HIGH SCHOOL MARCH 29,2014. 1994 5473 1
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRIP 8654 0165225 2
0.00 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRIP UNITED REFRIGERATION INC FOR THE PURCHASE OF A/C PARTS AND FREEZER PART DISTRICT WIDE USAGE LAURIE WISCHMEYER CONTRACT SERVICES FOR 504 HEARING IMPAIRED STUDENTS ‐ LAURIE WISCHMEYER ‐ SEE ATTACHED CONTRACT Total for check number 445639 0.00
Check Number 445640 1994 42113499‐00 1
46.12
Check Number 445642 1994 1000582 1
55.16 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1994 1000584 1
301.02 00008047
ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number 445642 356.18
Page 134 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10285 1994 204622 1
Total for check number V10285 263.51 49100 CLASSIC CHEVROLET LTD. SERVICE / REPAIRS FOR THE WHITE FLEET DIST WIDE (USAGE) 263.51
Check Number V10286 1994 5285563 1
23.89 00001096
DEMCO, INC. P122‐2614 CIRCEXTENDER SEMI RIGID BOOK COVERS 8.5 X 5.73 PKG OF 25 1994 5285563 2
6.48 00001096
DEMCO, INC. P201‐2280 DRY CLEANING SPONGE 1994 5285563 3
8.83 00001096
DEMCO, INC. P203‐3328 ABSORENE CLEANER, 15 OZ 1994 5285563 4
6.94 00001096
DEMCO, INC. P134‐0594 REPLACEMENT INK PAD 1994 5285563 5
18.21 00001096
DEMCO, INC. P132‐0793 DUE DATE LABELS, 1000/ROLL 1994 5285563 6
8.30 00001096
DEMCO, INC. P135‐6867 UN‐DU ADHESIVE REMOVER, 4 OZ 1994 5285563 7
23.82 00001096
DEMCO, INC. P133‐0266 LABEL PEELER, PLASTIC AND STEEL 1994 5285563 8
40.04 00001096
DEMCO, INC. P136‐1229 NON‐GLARE LABEL PROTECTORS, 1.5 X 3.25 IN, 1000/ROLL 1994 5285563 9
55.42 00001096
DEMCO, INC. P122‐1409 SUPERFOLD BOOK COVERS, 9" X 300" 1994 5285563 10
12.12 00001096
DEMCO, INC. P125‐6458 REPLACEMENT INK ROLLERS FOR DUE DATE GUN, 5/PKG 1994 5285563 11
4.10 00001096
DEMCO, INC. P808872 NUMERIC LABELS ON SHEETS, BLUE, "6", 150/PKG 1994 5285563 12
4.10 00001096
DEMCO, INC. P808874 NUMERIC LABELS ON SHEETS, GREEN, "5", 150/PKG JOHN DEERE LANDSCAPES, INC FOR PEST CONTROL CHEMICALS AND SUPPLIES TO BE USED DISTRICT WIDE JOHNSTONE SUPPLY INC HVAC SUPPLIES PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE IRRIGATION AND REPAIR PARTS/SUPPLIES DIST WIDE (USAGE) Total for check number V10286 212.25
Check Number V10287 1994 67904805 1
Check Number V10288 1994 S100208284.0
1
220.50
Check Number V10289 1994 1247444‐00 1
227.16
Check Number V10290 1994 9142554R1 1
500.00 00012204
1,100.00 00012204
TRANE U.S. INC. FOR THE PURCHASE OF HVAC SUPPLIES Total for check number V10290 1,600.00
Page 135 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10291 1994 829 1866874 1
Total for check number V10291 311.93 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS COY BOWER CHS SECURITY BRENT MICHAEL CROSS 5/9 KHS SECURITY RODNEY L DAVIS 5/8 KHS SECURITY PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES 311.93
Check Date
5/14/2014
Check Number 445643 1994 A267453 0
Check Number 445644 1994 A249825 0
Check Number 445645 1994 A249824 0
Check Number 445646 1994 #144 1
Check Number 445647 4614 91088546 0
220.95 64327 DURHAM SCHOOL SERVICES, L.P. HES WPK APRIL 2014 4614 91088367 0
610.85 64327 DURHAM SCHOOL SERVICES, L.P. BPES APRIL 2014 4614 91088546 0
626.71 64327 DURHAM SCHOOL SERVICES, L.P. HES APRIL 2014 4614 91088596 0
638.14 64327 DURHAM SCHOOL SERVICES, L.P. PVES APRIL 2014 4614 91088629 0
76.08 64327 DURHAM SCHOOL SERVICES, L.P. TSMS DRAMA APR 2014 4614 91088852 0
89.74 64327 DURHAM SCHOOL SERVICES, L.P. TVMS BISD APRIL 2014 4614 91088600 0
218.88 64327 DURHAM SCHOOL SERVICES, L.P. RES WPK APR 2014 1994 91088852 0
43.29 64327 DURHAM SCHOOL SERVICES, L.P. TVMS STARS APRIL 2014 SUZANNE GILES ESCALANTE 5/9 FRHS SECURITY BRYCE A. GUFFEY TCHS SECURITY HOBBY LOBBY STORES, INC. P O 14004503 Total for check number 445647 2,524.64
Check Number 445648 1994 A249807 0
Check Number 445649 1994 A267448 0
Check Number 445650 1994 43138464 0
80.04 59410 Wednesday, June 04, 2014
Page 136 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
8654 43910999 1
157.33 59410 HOBBY LOBBY STORES, INC. SUPPLIES FOR PROM DECORATIONS AND CENTERPIECES 4804 43913026 1
98.03 59410 HOBBY LOBBY STORES, INC. ITEMS FOR CAPROCK CLOVER KIDS PROGRAM (SEWING CLUB, PHOTOGRAPHY CLUB, ROBOTICS CLUB) ITEMS WILL INCLUDE PICTURE FRAMES, CRAFT KITS, GLUE, CERTIFICATE HOLDERS
1994 43986375 1
31.77 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR RECRUITING SUPPLIES BLAKE JENKINS CHS SCHOOL SECURITY Total for check number 445650 367.17
Check Number 445651 1994 A249853 0
Check Number 445652 8654 20162 1
288.00 64054 KIM‐LEE DANCE AND GYM WEAR, LLC BLACK JAZZ PANTS FOR COLOR GUARD #0321 8654 20162 2
209.00 64054 KIM‐LEE DANCE AND GYM WEAR, LLC BWP203 BLACK HALTER LEO 8654 20162 3
26.20 64054 KIM‐LEE DANCE AND GYM WEAR, LLC 201 LONG SLEEVE TURTLE NECK 8654 20162 4
50.00 64054 KIM‐LEE DANCE AND GYM WEAR, LLC SHIPPING RUSH FEE 8654 20168 5
34.00 64054 KIM‐LEE DANCE AND GYM WEAR, LLC BLACK JAZZ PANTS MICHAEL R. KINCHELOE 4/25 TCHS VS WHS NATIONAL STAFF DEVELOPMENT COUNCIL ARRINGTON/HOWARD‐SCH MAKEMUSIC SMART MUSIC STUDENT SUBSCRIPTIONS FOR THE BAND DEPARTMENT AT FHMS TO BE USED BY THE STUDENTS AND STAFF. Total for check number 445652 607.20
Check Number 445653 1994 A248936 0
Check Number 445654 1994 REG ‐14 CONF
0
1,378.00
Check Number 445655 4614 1827247 1
Check Number 445656 1994 490739‐0 1
503.20 53051 MATTHEWS OFFICE SUPPLY MMM6545UC ‐ EIGHTY (80) ULTRA COLOR NOTES 1994 491045‐0 1
32.85 53051 MATTHEWS OFFICE SUPPLY MMM8101K‐ MAGIC TAPE 1994 490739‐0 2
40.78 53051 MATTHEWS OFFICE SUPPLY SMD13043 TWO (2) BOXES ‐ PURPLE FILE FOLDERS 100/BOX 1994 490739‐0 3
73.42 53051 MATTHEWS OFFICE SUPPLY UNV13522 TWO (2) BOXES 50/BOX GREEN MANILA FOLDERS, 2 FASTENERS 1994 490739‐0 4
34.95 53051 MATTHEWS OFFICE SUPPLY UNV12113 FIVE (5) BOXES, 100/BOX FILE FOLDERS Wednesday, June 04, 2014
Page 137 of 331
Fund
Invoice
Line
Vendor
Name
Description
685.20
Check Number 445657 1994 41797183 1
44.66 59879 PATTERSON MEDICAL SUPPLY, INC. 263438 WATER BOY POWER PACK NO CHARGER 1994 41799912 1
723.58 59879 PATTERSON MEDICAL SUPPLY, INC. 263438 WATER BOY POWER PACK NO CHARGER 1994 41799912 2
26.33 59879 PATTERSON MEDICAL SUPPLY, INC. 45000 MEDI FIRST ANTI FUNGAL CREAM 1994 41797183 2
1.63 59879 PATTERSON MEDICAL SUPPLY, INC. 45000 MEDI FIRST ANTI FUNGAL CREAM 1994 41797183 3
1.13 59879 PATTERSON MEDICAL SUPPLY, INC. 267474 TRIPLE ANTIBIOTIC OINTMENT 1994 41799912 3
18.33 59879 PATTERSON MEDICAL SUPPLY, INC. 267474 TRIPLE ANTIBIOTIC OINTMENT Total for check number 445657 815.66
Check Number 445658 4804 118885 1
262.12 53027 MGM PRINTING SERVICES 200 POSTERS ‐ 11X17 ‐ DISTRICT ART SHOW 4 COLOR PROCESS PRINTED ON 1 SIDE. 80# GLOSS COVER STOCK 4804 118885 2
274.14 53027 MGM PRINTING SERVICES 500 INVITATION POSTCARDS FOR THE DISTRICT ART SHOW MONDO DRUMMERS, INC. EDUCATIONAL PERFORMANCE FEE FOR READING BINGO CELEBRATION. PLEASE HAVE CHECK READY TO PICK UP ON MONDAY 5/19 IN THE MORNING MOORE MEDICAL, LLC 85591...MATTRESS 35 X 80 DEBORA REED 50 CHARCOAL GRAY SHIRTS WITH 3‐
COLOR FULL CHEST DESIGN FOR KMS DRAMA CLASS. KATI GRIMMER‐STAFF MEMBER. MR JIM'S PIZZA, INC 6 CHEESE PIZZAS 6 PEPPERONI FOR READING INCENTIVE PARTY FOR SKI STUDENTS IN SKI LIBRARY ON FRIDAY, MAY 2.
Check Number 445659 4614 FEB 13 2014 1
Check Number 445660 1994 96512588 1
577.08
Check Number 445661 4614 466 1
Check Number 445662 4614 SKIS 5/2/14 1
92.70
Check Number 445663 4804 134716 1
15.00 61716 NATIONAL TECHNICAL HONOR SOCIETY NTHS INDUCTION CEREMONY AT FRHS. OFFICER PINS. THE PINS WILL BE WORN AT MEETINGS AND KEPT AT FRHS. 4804 134716 2
55.00 61716 NATIONAL TECHNICAL HONOR SOCIETY TABLE RUNNER 4804 134716 3
15.00 61716 NATIONAL TECHNICAL HONOR SOCIETY SHIPPING Wednesday, June 04, 2014
Page 138 of 331
Fund
Invoice
Line
Vendor
Name
Description
85.00
Check Number 445664 8654 663218302‐01
1
12.07 60196 ORIENTAL TRADING COMPANY, INC. ITEMS ORDERED FOR FRHS PROM ON APRIL 26,2014. IN‐41/1948 BLACK OSTRICH FEATHERS 4614 662956346‐01
1
64.60 60196 ORIENTAL TRADING COMPANY, INC. IN51/55 BLUE HOLOGRAPHIC WRIST TICKETS (100PC) 8654 663218302‐01
2
48.23 60196 ORIENTAL TRADING COMPANY, INC. IN‐41/1455 WHITE OSTRICH FEATHERS 4614 662956346‐01
2
64.60 60196 ORIENTAL TRADING COMPANY, INC. IN‐51/56 ORANGE HOLOGRAPHIC WRIST TICKETS (100PC) 8654 663218302‐01
3
4.14 60196 ORIENTAL TRADING COMPANY, INC. IN‐32‐239 RED ROSE PETALS 4614 662956346‐01
3
64.60 60196 ORIENTAL TRADING COMPANY, INC. IN‐51/57 PURPLE HOLOGRAPHIC WRIST TICKETS (100 PC) 8654 663218302‐01
4
86.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐37/658 MARS SRPING MIX 8654 663218302‐01
5
72.34 60196 ORIENTAL TRADING COMPANY, INC. IN‐/K1278 BIG TIME SKITTLES ANDREW SCOTT OWEN FRHS SECURITY ADAM PERRY 5/8 TCHS SECURITY QUALITY TEXAS FOUNDATION 6/23‐24 MARCUS RODRICK 4/25 TCHS ‐ WHS ROTARY CLUB FOUNDATION OF KELLER 2ND QUARTER MEMBERSHIP DUES FO9R CASEY STONE FOR THE KELLER ROTARY CLUB Total for check number 445664 417.05
Check Number 445665 1994 A249806 0
Check Number 445666 1994 A249847 0
Check Number 445667 1994 C CARROLL 0
Check Number 445668 1994 A248936 0
Check Number 445669 1994 STONE 4/21 1
Check Number 445670 1954 C ERWIN 0
0.00 54898 SMU AP INSTITUTE AP US HISTORY 1994 K HOYBOOK 0
0.00 54898 SMU AP INSTITUTE MUSIC EDUC 2014 STAR TELEGRAM INC PRE‐K ROUNDUP AD TO RUN MARCH 30 AND APRIL 13 Total for check number 445670 0.00
Check Number 445671 1994 A9785502 1
420.00 00001143
Page 139 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 A9785943 1
186.15 00001143
STAR TELEGRAM INC DO NOT SEND TO VENDOR ‐ THIS IS TO REPLACE PO 14008161 TO KELLER CITIZEN KINDERGARTEN AND PRE‐K ROUND UP ADS FOR MARCH 13‐APRIL 10 1994 A9785504 1
193.60 00001143
STAR TELEGRAM INC DO NOT SEND TO VENDOR ‐ THIS IS TO REPLACE PO 14008161 TO KELLER CITIZEN KINDERGARTEN AND PRE‐K ROUND UP ADS FOR MARCH 13‐APRIL 10 1994 A9785942 2
450.00 00001143
STAR TELEGRAM INC KINDERGARTEN ROUNDUP AD TO RUN MARCH 16 AND MARCH 23 TCU ADVANCED PLACEMENT AP PHYSICS 1 &2 THE COLLEGE BOARD SAT 2014 COLLEGE‐BOUND SENIOR REPORT RENEWAL WITH EARLY ORDER DISCOUNT Total for check number 445671 1,249.75
Check Number 445672 1954 H PEDIGO 0
Check Number 445673 1994 KISDSAT2014 1
1,265.00
Check Number 445675 8654 0165225 1
6.98 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCKS TRANSPORTING BAND EQUIPMENT FOR 2013‐2014 SCHOOL YEAR 4614 0996959 1
37.53 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS CARD TO REFUEL VEHICLES FOR TRACK TEAM COMPETITION IN AUSTIN, TX. 4614 00074337 1
60.50 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR KHS TRACK STUDENTS AND COACHES GOING TO TEXAS RELAY INVITATIONAL IN AUSTIN, TEXAS 3/28/14‐3/29/14 Wednesday, June 04, 2014
Page 140 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
8654 0165217 1
93.41 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS CARD FOR FRHS AVID TRIP TO OU & OSU ON MARCH 26,2014 & MARCH 27, 2014. ATTENDING A COLLEGE VISIT. 1994 0092478 1
91.42 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR TCHS GIRLS GOLF AT REGIONAL TOURNAMENT IN LUBBOCK 4/14‐4/17 1994 08621427 1
1994 0224691 1
1994 13430015 1
88.94 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR KHS GIRLS GOLF TRAVELING TO LUBBOCK FOR REGIONAL TOURNAMENT 4/14‐4/17 1994 00069574 1
Page 141 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 00059865 1
71.19 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR KHS THEATRE STUDENTS AND SPONSORS GOING TO AREA ONE ACT PLAY COMPETITION IN FLOWER MOUND, TX 4/11/14 1994 716 1
1994 7621627 1
28.08 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR RENTAL TO TAKE FRHS DRAMA CLASS TO UIL ONE ACT PLAY IN SOUTHLAKE TEXAS AT CARROLL HIGH SCHOOL MARCH 29,2014. 1994 5473 1
25.57 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRIP 8654 0165217 2
22.72 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRIP PAUL A. VEGA 5/9 TCHS SECURITY STEVEN VELASQUEZ CHS SCHOOL SECURITY Total for check number 445675 1,485.03
Check Number 445676 1994 A249848 0
Check Number 445677 1994 A267452 0
Check Number V10292 4614 2755425 1
4.38 00009229
DICK BLICK CO 01643‐2026‐ SARGENT ART ACRYLIC/BLK 4614 2755425 2
15.26 00009229
DICK BLICK CO 01643‐2258‐ SARGENT ART ACRYLIC/IVRY BLK 4614 2755425 3
4.57 00009229
DICK BLICK CO 01643‐5016‐ SARGENT ART ACRYLIC/ BLU 4614 2755425 4
15.26 00009229
DICK BLICK CO 01643‐5238‐ SARGENT ART ACRYLIC/ULTRMRN 4614 2755425 5
4.57 00009229
DICK BLICK CO 01643‐8006‐ SARGENT ART ACRYLIC/BRN 4614 2755425 6
4.57 00009229
DICK BLICK CO 01643‐7016‐ SARGENT ART ACRYLIC/GRN 4614 2755425 7
4.57 00009229
DICK BLICK CO 01643‐3046‐ SARGENT ART ACRYLIC/MGNTA 4614 2755425 8
4.57 00009229
DICK BLICK CO 01643‐4516‐ SARGENT ART ACRYLIC/ORG 4614 2755425 9
4.57 00009229
DICK BLICK CO 01643‐3016‐ SARGENT ART ACRYLIC/RED 4614 2755425 10
15.26 00009229
DICK BLICK CO 01643‐3028‐ SARGENT ART ACRYLIC/SPCTRL RED 4614 2755425 11
4.57 00009229
DICK BLICK CO 01643‐5116‐ SARGENT ART ACRYLIC/TURQ 4614 2969415 12
4.57 00009229
DICK BLICK CO 01643‐6516‐ SARGENT ART ACRYLIC/VLT Wednesday, June 04, 2014
Page 142 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 2755425 12
4.57 00009229
DICK BLICK CO 01643‐6516‐ SARGENT ART ACRYLIC/VLT 4614 2964166 12
‐4.57 00009229
DICK BLICK CO 01643‐6516‐ SARGENT ART ACRYLIC/VLT 4614 2755425 13
4.57 00009229
DICK BLICK CO 01643‐1026‐ SARGENT ART ACRYLIC/WHT 4614 2755425 14
15.26 00009229
DICK BLICK CO 01643‐1028‐ SARGENT ART ACRYLIC/TITNM WHT 4614 2755425 15
4.57 00009229
DICK BLICK CO 01643‐4016‐ SARGENT ART ACRYLIC/YLW 4614 2755425 16
15.26 00009229
DICK BLICK CO 01643‐4028‐ SARGENT ART ACRYLIC/SPCTRL YLW 4614 2755425 17
45.00 00009229
DICK BLICK CO 07167‐0066‐ BLICK ACADEMIC CANVAS 4614 2755425 18
6.67 00009229
DICK BLICK CO 00717‐4132‐ LIQUITEX BASICS/CAD YLW 4614 2755425 19
6.67 00009229
DICK BLICK CO 00717‐5172‐ LIQUITEX BASICS/CRLN BLU 4614 2755425 20
6.67 00009229
DICK BLICK CO 00717‐3712‐ LIQUITEX BASICS/QUIN MGNTA 4614 2755425 21
36.60 00009229
DICK BLICK CO 30314‐0000‐ RUBBER FINISHING TOOL 4614 2755425 22
3.17 00009229
DICK BLICK CO 30396‐1060‐ DESIGNER STAMPS/ASIAN INFLUENCE 4614 2755425 23
3.17 00009229
DICK BLICK CO 30396‐1110‐ DESIGNER STAMPS/CIRCULATE 4614 2755425 24
3.17 00009229
DICK BLICK CO 30396‐1070‐ DESIGNER STAMPS/CUBE FACES 4614 2964166 25
‐3.17 00009229
DICK BLICK CO 30396‐1160‐ DESIGNER STAMPS/DECO CIRCLES 4614 2969415 25
3.17 00009229
3.17 00009229
3.17 00009229
DICK BLICK CO 30396‐1130‐ DESIGNER STAMPS/FLORAL FLOURISH 4614 2964166 26
‐3.17 00009229
3.17 00009229
3.17 00009229
DICK BLICK CO 30396‐1030‐ DESIGNER STAMPS/FRUIT BLOSSOMS 4614 2964166 28
‐3.17 00009229
DICK BLICK CO 30396‐1150‐ DESIGNER STAMPS/FUNKY TREES 4614 2969415 28
3.17 00009229
3.17 00009229
3.17 00009229
DICK BLICK CO 30396‐1010‐ DESIGNER STAMPS/JUMBALAYA 4614 2755425 30
3.17 00009229
DICK BLICK CO 30396‐1020‐ DESIGNER STAMPS/JUMBO SWIRL 4614 2755425 31
3.17 00009229
DICK BLICK CO 30396‐1040‐ DESIGNER STAMPS/LEAFY BORDER Wednesday, June 04, 2014
Page 143 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 2755425 32
3.17 00009229
DICK BLICK CO 30396‐1050‐ DESIGNER STAMPS/ORNATE BORDER 4614 2969415 33
3.17 00009229
DICK BLICK CO 30396‐1170‐ DESIGNER STAMPS/PAISLEY 4614 2964166 33
‐3.17 00009229
3.17 00009229
3.17 00009229
DICK BLICK CO 30396‐1120‐ DESIGNER STAMPS/STARRY SWIRLS 4614 2755425 35
3.17 00009229
DICK BLICK CO 30396‐1080‐ DESIGNER STAMPS/TOTEM BLANKET 4614 2755425 36
3.17 00009229
DICK BLICK CO 32981‐1002‐ DESIGNER STAMPS/TRIBAL 4614 2755425 37
79.44 00009229
DICK BLICK CO 20103‐1109‐ CRAYOLA REG CRAYON 4614 2755425 38
66.44 00009229
DICK BLICK CO 10209‐1078‐ BLICK DRAWING PAPER MUSIC & ARTS CENTER, INC LP RAWHIDE MARACAS MODEL # LP395 FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM Total for check number V10292 421.42
Check Number V10293 1994 1948310 1
Check Number V10295 1994 3230303483 0
‐30.52 59790 STAPLES ADVANTAGE RETURN PO 14009498 4614 3230303487 1
107.75 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7116819057 FOR CLASSROOM SUPPLIES AND AWARD CERTIFICATES 4614 3228496288 1
13.45 59790 STAPLES ADVANTAGE SEE ORDER #7115864110 4614 322950217 1
233.80 59790 STAPLES ADVANTAGE ORDER# 7116893063 SUPPLIES FOR STUDENTS 4804 3230303492 1
512.80 59790 STAPLES ADVANTAGE SEE ATTACHED CART 7116981794 4614 3230303494 1
163.50 59790 STAPLES ADVANTAGE POSTER BOARD FOR KIDS TO MAKE CAREER DAY POSTERS...SEE ATTACHED CART 4614 3230303503 1
4.08 59790 STAPLES ADVANTAGE DO NOT EXCEED PRINTS FROM THE MARCHING EXPO TO HANG IN BAND HALLS 1994 3224405016 1
279.25 59790 STAPLES ADVANTAGE BTFLA PATTRN TASK CHAIR MULTI COLOR BELNICK INC (NSP) 1994 3229502016 1
312.54 59790 STAPLES ADVANTAGE SEE ORDER 7116811300 1994 3230303500 1
5.97 59790 STAPLES ADVANTAGE ITEMS FOR GRADUATION AND SENIOR AWARDS CEREMONY FOR COUNSELING OFFICE. 490890 CARD STOCK Wednesday, June 04, 2014
Page 144 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 3228496288 1
239.96 59790 STAPLES ADVANTAGE SEE ORDER #7115864110 1994 3230303473 1
1,068.90 59790 STAPLES ADVANTAGE HIGH SCHOOL COURSE BOOKLETS, COLORED COVER, BLACK & WHITE INSIDE PRINTING BOUND BOOKLETS 1994 3230303495 1
198.65 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 14012165. 1994 3230303482 1
260.95 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7116089768. 1984 3228980530 1
31.99 59790 STAPLES ADVANTAGE 1 X ITEM 300087 NEOPRENE PLANNER 1994 3230303478 1
167.55 59790 STAPLES ADVANTAGE 3 PATTRN TASK CHAIR MULTI‐COLOR BTFLA BELNICK INC (NSP) 1994 3230303489 1
2,966.40 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7116803391 FOR SUPPLIES FOR TSMS CAMPUS, MATH AND ADMINISTRATION OFFICE 1994 3229502008 1
2,393.86 59790 STAPLES ADVANTAGE STAPLES ORDER# 7116675735 1994 3230303488 1
685.26 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER # 7116896855 1994 3230303496 1
57.64 59790 STAPLES ADVANTAGE SUPPLIES FOR PURCHASING SEE ATTACHED CART 1994 3230303497 1
15.68 59790 STAPLES ADVANTAGE ITEM # 437188 ‐ AVERY 2 X 4 LABELS ASST. NEON COLORS ‐ 150 PACK 1994 3230303493 1
84.43 59790 STAPLES ADVANTAGE ORDER 7117009080 1994 3230303484 1
1,004.06 59790 STAPLES ADVANTAGE STAPLER, COLOR PENCILS, MARKERS, MAGNETIC LETTERS,STICKERS,KINDER CERTIFICATES,DIVIDERS,GLUE,GLUE STICKS PENCIL SHARPENER 1994 3230303504 1
3,748.43 59790 STAPLES ADVANTAGE STAPLES ORDER# 7117388996 1994 3230303502 1
217.28 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #711207337 FOR OFFICE AND CLASSROOM SUPPLIES 1994 3220951283 1
128.94 59790 STAPLES ADVANTAGE SEE CART NUMBER 7112246248 FOR ORDER 1994 3230303503 1
212.59 59790 STAPLES ADVANTAGE SEE ORDER #7116966303 ATTACHED 1994 3230303497 2
22.80 59790 STAPLES ADVANTAGE ITEM # 893844 ‐ 3 HOLE PUNCH FOR LEGAL PAPER 1994 3230303478 2
112.90 59790 STAPLES ADVANTAGE HYKEN CHAIR 990119 STAPLES BRAND PRODUCT 1994 3230303500 2
15.26 59790 STAPLES ADVANTAGE 516786 SEPCIALTY GOLD PAPER 1994 3230303478 3
49.00 59790 STAPLES ADVANTAGE ENHANCED FURNITURE SERVICES CFSINSTALLIN 1994 3230303497 3
9.92 59790 STAPLES ADVANTAGE ITEM # 538231 ‐ AVERY NEON MAGENTA LABELS 1 X 2 5/8 ‐ PACK OF 750 1994 3230303500 3
16.20 59790 STAPLES ADVANTAGE 573950 LABELS 1984 3228980530 3
24.99 59790 STAPLES ADVANTAGE 1 X ITEM 168358 Wednesday, June 04, 2014
Page 145 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1984 3229502005 3
‐24.99 59790 STAPLES ADVANTAGE 1 X ITEM 168358 1984 3228980530 4
9.18 59790 STAPLES ADVANTAGE 3 X ITEM 638720 DRY ERASE BOARD WIPES 1994 3230303497 4
122.64 59790 STAPLES ADVANTAGE ITEM # 384872 ‐ MANILLA TOP TAB 6 PART CLASSIFICATION FOLDERS 1994 3230303500 4
51.87 59790 STAPLES ADVANTAGE 473955 GREETING CARDS 1994 3230303500 5
6.45 59790 STAPLES ADVANTAGE 409623 GOLD SEALS 1984 3228980530 5
40.68 59790 STAPLES ADVANTAGE 2 X ITEM 372963 SELF SEALING LAMINATING POUCHES 1984 3228980530 6
23.99 59790 STAPLES ADVANTAGE 1 X ITEM 300085 CONTEMPORARY PLANNER 1994 3230303500 6
36.91 59790 STAPLES ADVANTAGE 576937 FILE FOLDER TABS 1994 3230303500 7
16.22 59790 STAPLES ADVANTAGE 704406 NOTE PADS 1994 3230303500 8
5.80 59790 STAPLES ADVANTAGE 385323 NOTE PADS 1994 3230303500 9
17.99 59790 STAPLES ADVANTAGE 911710 SURGE PROTECTOR 1994 3230303500 10
223.02 59790 STAPLES ADVANTAGE 451444 CERTIFICATE HOLDERS BLACK AND GOLD 1994 3230303500 11
3.14 59790 STAPLES ADVANTAGE 18249 PENS Total for check number V10295 16,223.02
Check Date
5/15/2014
Check Number 445678 2404 42381664 1
55.86 00021419
ACE MART RESTAURANT SUPPLY COMPANY PARTS AND SUPPLIES FOR KITCHENS 2404 42380801 1
109.98 00021419
ACE MART RESTAURANT SUPPLY COMPANY PARTS AND SUPPLIES FOR KITCHENS Total for check number 445678 165.84
Check Number 445679 1994 5151 1
374.00 62253 ALLIANCE GLASS AND MIRROR, LTD MAINTENANCE: GLASS REPLACEMENT, MAINTENANCE AND SERVICE REPAIR DIST WIDE (USAGE) ARTEX OVERHEAD DOOR COMPANY REPLACEMENT OF GROUNDS SHOP GARAGE DOORS ARTOME Total for check number 445679 1,158.00
Check Number 445680 1994 27726 1
2,100.00
Check Number 445681 4614 2733 0
2,127.31 62529 Wednesday, June 04, 2014
Page 146 of 331
Fund
4614 Invoice
2843 Line
0
Vendor
645.75 62529 Name
Description
ARTOME WLE 2,773.06
Check Number 445682 1994 LM64747 1
249.27 59202 CDW GOVERNMENT LLC # 1254371 C2G 16 AWG 1TO4 POWER CORD SPLITTER 1994 LM62436 1
32.97 59202 CDW GOVERNMENT LLC HDMI VIDEO CARD FOR CAMERA MONITER SEE ATTACHED QUOTE 1994 LM32929 1
344.23 59202 CDW GOVERNMENT LLC # 1254371 C2G 16 AWG 1TO4 POWER CORD SPLITTER Total for check number 445682 626.47
Check Number 445683 1994 14067 1
28.00 50203 CRESTVIEW PRINTING INC SEE ATTACHMENT FOR EXAMPLE OF BUSINESS CARD BUSINESS CARDS 500 "SARA KOPROWSKI" 1994 14112 1
388.00 50203 CRESTVIEW PRINTING INC KELLER HIGH SCHOOL PASS OR TRANSFER FORMS, 2 PART 3 X 5, QTY 20,000 IN 500/PK 1994 14102 1
1,650.00 50203 CRESTVIEW PRINTING INC 1,500 PINK NURSE PASS PADS TO BE HOUSED AT KISD WAREHOUSE Total for check number 445683 2,066.00
Check Number 445684 1994 90285626 1
119.90 62321 CURRICULUM ASSOCIATES, LLC WS13306.1 STAAR READY INSTRUCTION MATHEMATICS GRADE 5 STUDENT WORKBOOK 1994 90285626 2
17.99 62321 CURRICULUM ASSOCIATES, LLC WS13306.9 STAAR READY INSTRUCTION MATHEMATICS GRADE 5 TEACHER GUIDE TEST PRACTICE & INSTRUCTION 1994 90285626 3
119.90 62321 CURRICULUM ASSOCIATES, LLC WS13314.1 STAAR READY INSTRUCTION MATHEMATICAS SPANISH GRADE 5 STUDENT WORKBOOK 1994 90285626 4
17.99 62321 CURRICULUM ASSOCIATES, LLC WS13314.9 STAAR READY INSTRUCTION MATEMATICAS SPANISH GRADE 5 TEACHER GUIDE TEST PRACTICE & INSTRUCTION 1994 90285626 5
33.09 62321 CURRICULUM ASSOCIATES, LLC SHIPPING & HANDLING Total for check number 445684 308.87
Check Number 445685 1994 865644‐00 1
‐598.26 47181 DEALERS ELECTRICAL SUPPLY INC FOR THE PURCHASE OF ELECTRICAL SUPPLIES TO BE USED DISTRICT WIDE 1994 865343‐00 1
173.20 47181 DEALERS ELECTRICAL SUPPLY INC FOR THE PURCHASE OF ELECTRICAL SUPPLIES TO BE USED DISTRICT WIDE Wednesday, June 04, 2014
Page 147 of 331
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Line
Amount
Vendor
Name
Description
1994 865420‐00 1
‐1,395.94 47181 DEALERS ELECTRICAL SUPPLY INC FOR THE PURCHASE OF ELECTRICAL SUPPLIES TO BE USED DISTRICT WIDE 1994 866077‐00 1
‐141.90 47181 DEALERS ELECTRICAL SUPPLY INC FOR THE PURCHASE OF ELECTRICAL SUPPLIES TO BE USED DISTRICT WIDE DECOTY COFFEE COMPANY EDC RED LEAR INVESTMENTS LLC BOYS SOCCER BANQ Total for check number 445685 181.71
Check Number 445686 8674 1886505 0
1,234.64
Check Number 445687 4614 FRS0581402 0
Check Number 445688 4614 91080513 0
383.25 64327 DURHAM SCHOOL SERVICES, L.P. FRHS MARCH 2014 4614 91088370 0
752.43 64327 DURHAM SCHOOL SERVICES, L.P. CAPROCK APRIL 2014 8654 91080513 0
1,501.92 64327 DURHAM SCHOOL SERVICES, L.P. FRHS MARCH 2014 4614 91088548 0
537.31 64327 DURHAM SCHOOL SERVICES, L.P. HMS APR 2014 AUSTIN 1984 91088370 0
287.90 64327 DURHAM SCHOOL SERVICES, L.P. CAPROCK WPK APR 2014 1954 91080513 0
79.74 64327 DURHAM SCHOOL SERVICES, L.P. FRHS AVID MAR 2014 1994 91080513 0
434.23 64327 DURHAM SCHOOL SERVICES, L.P. FRHS MARCH 2014 1994 91080513 0
61.82 64327 DURHAM SCHOOL SERVICES, L.P. FRHS FA MAR 2014 Total for check number 445688 4,038.60
Page 148 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 445689 8674 SNSHNE REIM 0
Total for check number 445689 157.73 61209 GENNIE L EATON APPRECIATION WK ENTECH SALES AND SERVICE INC FOR REPAIRS TO THE BOILER AT FOSSIL RIDGE HIGH SCHOOL 157.73
Check Number 445690 1994 00172651 1
21.76 54661 FASTENAL PARTS / SUPPLIES FOR THE WARE/H NUTS, BOLTS,SCREWS, ETC. FOR THE MAINT. AND GRDS. DIST WIDE (USAGE) 1994 TXALA28845 1
10.19 54661 FASTENAL PARTS / SUPPLIES FOR THE WARE/H NUTS, BOLTS,SCREWS, ETC. FOR THE MAINT. AND GRDS. DIST WIDE (USAGE) MICHAEL FEJES KHS PROM 5/10 FIVE STAR FORD OF TEXAS LTD SERVICE / REPAIRS FOR THE WHITE FLEET DIST WIDE (USAGE) Total for check number 445691 83.66
Check Number 445692 4614 A217752 0
227.50
Check Number 445693 1994 602918 1
896.26
Check Number 445694 1994 9429622898 1
1,440.00 00001173
242.00 00001173
W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MAINT. DEPARTMENT DIST WIDE (USAGE) WARE/H Total for check number 445694 1,682.00
Check Number 445695 1994 40444 1
175.00 00011902
GREATER KELLER CHAMBER OF COMMERCE WILL PICK UP CHECK ON FRIDAY MAY 16 TO HAND CARRY TO THE CHAMBER 1994 40443 1
315.00 00011902
GREATER KELLER CHAMBER OF COMMERCE WILL PICK UP CHECK ON FRIDAY, MAY 16 TO HAND DELIVER TO THE KELLER CHAMBER HOSA, TA HTE DANCE & SPIRIT GROUP DEPOSIT Total for check number 445695 490.00
Check Number 445696 1994 LDRSHP INST 0
2,075.00 50339 2,075.00
Page 149 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 445698 1994 843‐414‐46 1
Total for check number 445698 25.00 49758 DISTINCTIVE GRAPHICS, INC. PARTS / SUPPLIES INSIDE SIGNS FOR CLASSROOMS, NAMEPLATES, DOORS DIST WIDE (USAGE) WARE/H EVERGREEN ALLIANCE GOLF LIMITED, LP
GOLF FUNDRAISER KIMBERLY ANN BLANN 3/7‐3/13 MO 25.00
Check Number 445699 4614 TCHS TOURN 0
2,628.00
Check Number 445700 4804 HUDSON FOUND
0
Check Number 445701 4614 A223324 0
92.00 64563 DAVID KOLE 1/16 CHS BOYS TOURN 4614 A250128 0
132.00 64563 DAVID KOLE 1/25 CHS TOURN 4614 A250126 0
132.00 64563 DAVID KOLE 1/24 CHS TOURN 4614 A251701 0
92.00 64563 DAVID KOLE 1/17 CHS BOYS TOURN CHRISTIAN LEVENS Total for check number 445701 448.00
Check Number 445702 4614 APR‐14 0
Check Number 445703 1994 27229 1
162.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL COPY TO VENDOR OPEN PO FOR SERVICES PERFORMED AT CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEMS 1994 27177 1
270.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL COPY TO VENDOR OPEN PO FOR SERVICES PERFORMED AT CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEMS Total for check number 445703 432.00
Check Number 445704 2404 01820 1
18.97 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 2404 01522 1
97.67 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Wednesday, June 04, 2014
Page 150 of 331
Fund
2404 Invoice
01171 Line
1
Vendor
61.37 41398 Name
Description
LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE LUCY T BUSHONG ADVANCE TRISTA RENE LYSSY PLEASE SEND A CHECK TO PARK GLEN ELEMENTARY FOR TRISTA LYSSY REIMBURSMENT FOR ZOO FIELD TRIP 5/2/14 318.01
Check Number 445705 8674 SUNSHNE 0
Check Number 445706 4614 REIM‐ ZOO 1
Check Number 445707 1994 979235351 1
91.35 00014650
MOORE MEDICAL, LLC 72746...DIGITAL THERMOMETER 1994 979235351 2
7.58 00014650
MOORE MEDICAL, LLC 63347...PROBE COVERS (BOX OF 100) MY BLOOMIN SHOP LILLIAN BRINSON'S NATIONAL ART EDUCATION ASSOCIATION KHS NAHS NORRIS TRAINING SYSTEMS, INC CHS BAND BANQUET THE NORTHEAST TARRANT CHAMBER CHAMBER LUNCHEON FOR MARK YOUNGS AND NICOLE LYONS ON MAY 15, AT THE NORTH RHICHLAND HILLS CENTER WILL HAND CARRY CHECK PAVEMENT SERVICES CORPORATION ALL LABOR, MATERIALS AND EQUIPMENT TO REPAIR 800 SF/20 X 40 SECTION OF 9" MILLED ASPHALT PER PROPOSAL AT THE KELLER LEARNING CENTER PARKING AREA PCMG, INC. TO REPLACE PO # 13010272 DO NOT FAX 2 EACH 9397872 65195512ABO3A00 ACROBAT POR XI FOR LORI ROOF AND WHITNEY DUGGAN Total for check number 445707 98.93
Check Number 445708 8674 2810 0
79.95
Check Number 445709 8654 MBRSHP/ REG 0
483.99
Check Number 445710 4614 F14‐F0517‐2 0
Check Number 445711 1994 CHMBR LNCHN 1
40.00
Check Number 445712 6604 28660 1
Check Number 445713 1994 S81217240101
126.38 63814 126.38
Page 151 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 445714 1994 3038 1
9,400.00 63093 ADRIAN MCKINNEY FOR THE REPLACEMENT OF THE SEPTIC TANK AT THE RENTAL HOUSE ON 2770 KELLER HICKS 1994 3004 1
4,000.00 63093 ADRIAN MCKINNEY FOR REPAIRS TO THE PLUMBING AT KELLER HARVEL PER ATTACHED PROPOSAL Total for check number 445714 13,400.00
Check Number 445715 4614 1076837 1
105.86 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR101B CANTO 1‐PIEC SOPRANO RECORDER (BLUE) 4614 1077106 1
5.65 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR101B CANTO 1‐PIEC SOPRANO RECORDER (BLUE) 4614 1076837 2
30.25 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR101R CANTO 1‐PIIECE SOPRANO RECORDER (RED) 4614 1077106 2
1.61 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR101R CANTO 1‐PIIECE SOPRANO RECORDER (RED) 4614 1076837 3
35.29 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR101R CANTO 1‐PIECE SOPRANO RECORDER (GREEN) 4614 1077106 3
1.88 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR101R CANTO 1‐PIECE SOPRANO RECORDER (GREEN) 4614 1076837 4
12.61 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR101Y CANTO 1‐PIECE SOPRANO RECODER (YELLOW) 4614 1077106 4
0.67 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR101Y CANTO 1‐PIECE SOPRANO RECODER (YELLOW) 4614 1076837 5
15.12 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR1011 CANTO 1‐PIECE SOPRANO RECORDER (IVORY) 4614 1077106 5
0.81 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR1011 CANTO 1‐PIECE SOPRANO RECORDER (IVORY) 4614 1076837 6
75.61 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR101P CANTO 1‐PIECE SOPRANO RECORDER (PURPLE) 4614 1077106 6
4.04 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR101P CANTO 1‐PIECE SOPRANO RECORDER (PURPLE) 4614 1076837 7
27.73 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR101 CANTO 1‐PIECE SOPRANO RECORDER (DARK BROWN FINISH) 4614 1077106 7
1.48 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR101 CANTO 1‐PIECE SOPRANO RECORDER (DARK BROWN FINISH) 4614 1077106 8
1.05 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR501B CANTO 1‐PIECE RECORDER NECKSTRAP‐BLUE 4614 1076837 8
19.65 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR501B CANTO 1‐PIECE RECORDER NECKSTRAP‐BLUE 4614 1077106 9
1.05 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR501 RECORDER NECKSTRAP‐
BLACK 4614 1076837 9
19.65 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR501 RECORDER NECKSTRAP‐
BLACK 4614 1076837 10
6.84 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR5010 RECORDER NECKSTRAP (ORANGE) 4614 1077106 10
0.36 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR5010 RECORDER NECKSTRAP (ORANGE) 4614 1077106 11
0.96 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR5001P RECORDER NECKSTRAP (PURPLE) 4614 1076837 11
17.94 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR5001P RECORDER NECKSTRAP (PURPLE) Wednesday, June 04, 2014
Page 152 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 1076837 12
11.11 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR501G RECORDER NECKSTRAP‐
GREEN 4614 1077106 12
0.59 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR501G RECORDER NECKSTRAP‐
GREEN 4614 1076837 13
5.98 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR501R RECORDER NECKSTRAP‐
RED 4614 1077106 13
0.32 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR501R RECORDER NECKSTRAP‐
RED 4614 1077106 14
0.23 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR501Y RECORDER NECKSTRAP‐
YELLOW 4614 1076837 14
4.27 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM CR501Y RECORDER NECKSTRAP‐
YELLOW ROADRUNNER TRAFFIC SUPPLY INC SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES (SAFETY, EXIT, TRAFFIC, ETC) DIST WIDE (USAGE) SHERRY WINDLE GIFT CARD & SYMPATHY Total for check number 445715 408.61
Check Number 445716 1994 40497 1
Check Number 445717 8674 SUNSHNE REIM
0
Check Number 445718 1994 33595 1
1,143.80 00019196
JESSE H EPPERSON III PARTS FOR THE PAINT MACHINE 1994 33596 1
931.38 00019196
JESSE H EPPERSON III PARTS FOR THE PAINT MACHINE SMU AP INSTITUTE AP US HISTORY SOUTHERN METHODIST UNIVERSITY MUSIC WORKSHOP SUBWAY 6 STANDARD BSE 6 FT GIANT SUB TO BE PICKED UP ON MAY 16, 2014 QUOTE ATTACHED TASC CHS STUCO JUL 13‐17 TEXAS AIRSYSTEMS LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES FOR THE ROOF TOP UNITS, AAON UNIT PARTS. DIST WIDE (USAGE) Total for check number 445718 2,075.18
Check Number 445719 1954 C ERWIN 0
Check Number 445720 1994 K HOYBOOK 0
70.00
Check Number 445721 4614 54163 1
Check Number 445722 8654 SUMMER DEP 0
Check Number 445723 1994 INV000107216
2,975.00 60872 2,975.00
Page 153 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445724 1994 42147964‐00 1
UNITED REFRIGERATION INC FOR THE PURCHASE OF A/C PARTS AND FREEZER PART DISTRICT WIDE USAGE MARI ESABEL VALVERDE ROBSON RANCH DENTON HOA GOLD TOURNAMENT ‐14 ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 123.75
Check Number 445725 4614 FEB‐14 LESSN
0
Check Number 445726 4614 225 0
Check Number 445727 1994 1000583 1
321.15
Check Number V10296 1994 0011561861 1
54.00 56096 A S C D MEMBERSHIP BASIC PACKAGE RENEWAL (ATTACHED) FOR LESLEE SHEPHERD MEMBER NUMBER 1198486 1994 0011561870 2
39.00 56096 A S C D MEMBERSHIP BASIC PACKAGE ** NEW MEMBERSHIP** FOR ASSISTANT PRINCIPAL PARK GLEN ELEMENTARY SARA KOPROWSKI ‐NEW TO STATE OF TX
Check Number V10297 1994 4282156730 1
368.00 00005868
APPLE COMPUTER INC HC228VC/A MLINK THUNDERBOLT EXPANSION CHASSIS 1994 4282204644 2
27.00 00005868
APPLE COMPUTER INC MD862ZM/A APPLE THUNDERBOLT CABLE (0.5 M) 1994 4282204644 3
28.00 00005868
APPLE COMPUTER INC HA833ZM/A BELKIN FIREWIRE 800/400 9‐PIN/6‐PIN CABLE (2 M/6.6 FT.) WH BARNES AND NOBLE BOOKSELLERS, INC. BALL DON'T LIE BY MAT DE LA PENA BOOKS FOR ENGLISH CLASSES. Total for check number V10297 423.00
Check Number V10298 1994 IN 2801020 1
Check Number V10299 1994 2978845 1
20.88 00009229
DICK BLICK CO 00688‐1049 MOLTEN METALS ACRYLC 4/BLT 8OZ SET 1994 3001625 1
25.92 00009229
DICK BLICK CO ITEM# 23882‐1019 BLICK WASHABLE GLUE 1994 3003304 1
35.00 00009229
DICK BLICK CO ITEM 20066‐1336 CRAYOLA OIL PASTEL 336 CT CLASS PK 1994 2972990 1
31.99 00009229
DICK BLICK CO 23028‐1002 FRAMERS TAPE II 2X180 Wednesday, June 04, 2014
Page 154 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2978845 2
46.08 00009229
DICK BLICK CO 21881‐2020 SHARPIE PENS BLK 1994 2972990 2
35.36 00009229
DICK BLICK CO 55430‐1018 BLICK ALUM RULER I8 IN 1994 2925249 2
47.80 00009229
DICK BLICK CO ITEM 20305‐1209 DIXON PENCIL NO2 PRESHARP 12/BX 1994 3001625 2
34.80 00009229
DICK BLICK CO ITEM #21431‐1001 MAPEDCANISTER PENCIL SHARPNER 1994 3001625 3
121.52 00009229
DICK BLICK CO ITEM#A20519‐1119 CRAYOLA COLORED PENCISL CLASSPACK 1994 2972990 3
39.73 00009229
DICK BLICK CO 55430‐1024 BLICK ALUM RULER 24IN 1994 2925249 3
30.12 00009229
DICK BLICK CO ITEM 21518‐3051 PINK PEARL ERASER LRG DOZ ZZ 1994 2978845 3
46.08 00009229
DICK BLICK CO 21881‐2030 SHARPIE PENS BLK MED 1994 2972990 4
80.39 00009229
DICK BLICK CO 07015‐1006 DB ECONO CANVS PANEL 12INX16IN 24/PK 1994 2978845 4
20.50 00009229
DICK BLICK CO 13105‐4502 RAILROAD BOARD ORG 22X28 4 PLY 1994 3001625 4
99.80 00009229
DICK BLICK CO ITEM# A10209‐1078 BLICK WHITE SULPHITE DRAWING PAPER 1994 2925249 4
46.00 00009229
DICK BLICK CO ITEM 11406‐0139 TRU RAY CONST PAPER ASST BRIGHTS 9X12 1994 2978845 5
20.50 00009229
DICK BLICK CO 13105‐4062 RAILROAD BOARD LMN YLW 22X28 1994 2925249 5
23.00 00009229
DICK BLICK CO ITEM 11406‐1123 TRU RAY CONST PAPER COOL CLR 9X12 ASRTD 1994 2972990 5
15.93 00009229
DICK BLICK CO 21325‐1312 EXPO ERASABLE MARKER CHISEL ASSORTED 12/PK 1994 2972990 6
5.21 00009229
DICK BLICK CO 23831‐0000 KRAZY GLUE GEL 2 GRAMS 1994 2925249 6
23.00 00009229
DICK BLICK CO ITEM 11406‐2023 TRU RAY CONST PAPER WRM CLR 9X12 1994 2978845 6
30.75 00009229
DICK BLICK CO 13105‐7052 RAILROAD BOARD LT GRN 22X28 4PLY 1994 2925249 7
16.90 00009229
DICK BLICK CO ITEM 11406‐5123 TRU RAY CONST PAPER TURQUOISE 9X12 1994 2978845 7
20.50 00009229
DICK BLICK CO 13105‐5912 RAILROAD BOARD LT BLU 22X28 4PLY 1994 2972990 7
14.87 00009229
DICK BLICK CO 23632‐1025 GORILLA GLUE EPOXY 25ML 1994 3005177 8
28.83 00009229
DICK BLICK CO 20026‐1519 REMBRANDT PASTEL 15 SET DARK 1994 2972990 8
18.29 00009229
DICK BLICK CO 23887‐1006 ELMERS NR GLUE ALL 32OZ 1994 2925249 8
8.45 00009229
DICK BLICK CO ITEM 11406‐3463 TRU RAY CONST PAPER HOLIDAY RED 9X12 1994 2925249 9
16.90 00009229
DICK BLICK CO ITEM 11406‐2223 TRU RAY CONST PAPER GRAY 9X12 1994 2972990 9
4.20 00009229
DICK BLICK CO 60772‐1040 PONY BEADS WHT OPAQ 1000PC 1994 2978845 9
10.70 00009229
DICK BLICK CO 20026‐1049 REMBRANDT PASTEL 4/CT TRIAL SET Wednesday, June 04, 2014
Page 155 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2978845 10
18.28 00009229
DICK BLICK CO 20026‐0015 REMBRANDT PASTEL 15/HALF STCK/FRE PAD 1994 2925249 10
16.90 00009229
DICK BLICK CO ITEM 11406‐5353 TRU RAY CONST PAPER SLATE GRAY 9X12 1994 2972990 10
8.40 00009229
DICK BLICK CO 60772‐1030 PONY BEADS OPAQ/TRANS 1000 PC 1994 2925249 11
32.90 00009229
DICK BLICK CO ITEM 11406‐2007 TRU RAY CONST PAPER BLACK 12X18 1994 2978845 11
64.08 00009229
DICK BLICK CO 07008‐1620 BLICK CANVAS PANEL 16X20 5OZ COTTON 1994 2972990 11
4.20 00009229
DICK BLICK CO 60772‐2050 PONY BEADS BLK OPAQ 1000PC 1994 2972990 12
9.51 00009229
DICK BLICK CO 60795‐1005 ROCAILLE E BEADS ASSORTED 8OZ 1994 2925249 12
70.32 00009229
DICK BLICK CO TIEM 10228‐1023 TRURITE SULPHT DRAW 9X12 90 LB 500 RM WHT 1994 2978845 12
8.46 00009229
DICK BLICK CO 04906‐0000 KISS OFF STAIN REMVR .7OZ TUBE 1994 2978845 13
35.72 00009229
DICK BLICK CO 05702‐1007 BRUSH CLEANER 24OZ 1994 2925249 13
7.22 00009229
DICK BLICK CO ITEM 57230‐1025 SWINGLN PREM STAPLES 1/4IN LEG LENGTH 1994 2972990 13
22.64 00009229
DICK BLICK CO 60776‐1001 OLD WORLD BEADS METAL ASSORT 1LB BAG 1994 2978845 14
16.72 00009229
DICK BLICK CO 00430‐7194 W/N WINTON OIL CLR VIRDN HUE 200ML 1994 2972990 14
12.26 00009229
DICK BLICK CO 60712‐0000 POLISHED NAT BEAD BOX 240 POLISH 1994 2972990 15
26.91 00009229
DICK BLICK CO 60709‐1000 ASST MACRAME BEAD MACRA 100/BX 1994 3005177 15
8.36 00009229
DICK BLICK CO 00430‐8064 W/N WINTON OIL CLR RAW SIENNA 200 ML 1994 2978845 16
16.72 00009229
DICK BLICK CO 00430‐4244 W/N WINTON OIL CLR NPLS YLW HUE 200ML 1994 2972990 16
52.76 00009229
DICK BLICK CO 21316‐0129 SHARPIE FINE PT MRKR 12/CLR POUCH 1994 2978845 17
95.50 00009229
DICK BLICK CO 10451‐1020 FABRIANO ROSASPINA WHT 20X27 220G 1994 2972990 17
33.25 00009229
DICK BLICK CO 23869‐5630 ELMER WASH SCHL GLUE 30 CLSPK .21OZ STICK 1994 2972990 18
9.10 00009229
DICK BLICK CO 61413‐1006 MAGNETS .5IN DIAM BUTTON 50PK 1994 2978845 18
94.32 00009229
DICK BLICK CO 06831‐1008 GAINSBOROUGH BRIGHT SZ8 1994 2978845 19
76.80 00009229
DICK BLICK CO 06831‐1004 GAINSBOROUGH BRIGHT SZ4 1994 2972990 19
23.36 00009229
DICK BLICK CO 21519‐1024 BLICK SOAP ERASER 1X1X5/8 BOX 24 1994 3005177 20
17.29 00009229
DICK BLICK CO 06830‐1001 GAINSBOROUGH FILBERT SZ1 1994 3026989 20
13.08 00009229
DICK BLICK CO 01728‐3060 BLICK ARTISTS WC ALZRN CRMSN 14ML 1994 2972990 20
30.48 00009229
DICK BLICK CO 21511‐1012 PEEL OFF MAGIC RUB DOZEN Wednesday, June 04, 2014
Page 156 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2978845 20
27.17 00009229
DICK BLICK CO 06830‐1001 GAINSBOROUGH FILBERT SZ1 1994 2972990 21
32.83 00009229
DICK BLICK CO 60504‐4050 2 TONE TOOLING FOIL GOLD 25FT TWOTON 1994 3005177 21
20.85 00009229
DICK BLICK CO 06830‐1006 GAINSBOROUGH FILBERT SZ 6 1994 2978845 21
79.23 00009229
DICK BLICK CO 06830‐1006 GAINSBOROUGH FILBERT SZ 6 1994 2972990 22
32.83 00009229
DICK BLICK CO 60504‐8125 2 TONE TOOLING FOIL COPPER 12INX25FT 1994 2972990 23
27.14 00009229
DICK BLICK CO 60512‐7030 ARTEMBOSS MINT GRN 3ML LTWT 1994 2972990 24
18.10 00009229
DICK BLICK CO 60512‐7020 ARTEMBOSS SEA GRN 3ML LTWT 1994 3027906 24
9.11 00009229
DICK BLICK CO 60512‐7020 ARTEMBOSS SEA GRN 3ML LTWT 1994 2972990 25
36.19 00009229
DICK BLICK CO 60512‐6510 ARTEMBOSS VIOLET 3ML LTWT 1994 2972990 26
39.01 00009229
DICK BLICK CO 60512‐4860 ARTEMBOSS CERLN BLUE 3ML LTWT 1994 2972990 27
55.98 00009229
DICK BLICK CO 61412‐1150 GRAFIX SHRINK FILM SANDED 50/SHT PK 1994 2972990 28
33.35 00009229
DICK BLICK CO 61412‐1200 GRAFIX SHRINK FILM FLR 50SHT 8.5X11 PK 1994 2972990 29
30.29 00009229
DICK BLICK CO 03041‐1000 PLASTIC TRAY LID FOR RND 10 WELL 1994 2972990 30
6.59 00009229
DICK BLICK CO 35200‐1020 DISPOSABLE GLOVES LTX PWDR MED 100 BX 1994 2972990 31
6.59 00009229
DICK BLICK CO 35200‐1030 DISPOSABLE GLOVES LTX PWDR LG 100BX 1994 2972990 32
120.69 00009229
DICK BLICK CO 20519‐1119‐CRAYOLA CLR PENCIL CLSPK BX / 462 1994 2972990 33
88.91 00009229
DICK BLICK CO 20519‐1309 CRAYOLA CLR PENCIL 50/SET 1994 2972990 34
39.33 00009229
DICK BLICK CO 21315‐0129 SHARPIE ULTRA FINE 12 CLR POUCH ASSORT 1994 2972990 35
31.46 00009229
DICK BLICK CO 21316‐2001 SHARPIE FINE PT MRKR BLK FINE 1994 2972990 36
31.46 00009229
DICK BLICK CO 21315‐2003 SHARPIE ULTRA FINE BLK 0.3,, 1994 2972990 37
8.70 00009229
DICK BLICK CO 21336‐2005 SHARPIE MAGNUM MARKR BLK WIDE 1994 2972990 38
28.54 00009229
DICK BLICK CO 70194‐1023 COLORING PORTFOLIO 9IN X 12 IN FLD/32PG 1994 3027906 38
19.16 00009229
DICK BLICK CO 70194‐1023 COLORING PORTFOLIO 9IN X 12 IN FLD/32PG 1994 2972990 39
12.16 00009229
DICK BLICK CO 60771‐9330 MTLC PONY BEADS SLVR PLATE 250PC 1994 2972990 40
12.16 00009229
DICK BLICK CO 60771‐9010 MTLC PONY BEADS GOLD PLATE 250PC 1994 2972990 41
177.81 00009229
DICK BLICK CO 50512‐1010 CONDA TABLE EASEL METAL W/EXTEN BAR Total for check number V10299 2,871.18
Page 157 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10300 1994 52794779 1
334.80 00003554
CHANNING BETE COMPANY, INC. ITEM #NT90‐1026 STUDENT BOOK FOR CPR/FIRST AID 1994 52794779 2
65.95 00003554
CHANNING BETE COMPANY, INC. ITEM #LF06929U CARRYING BAG FOR MANIKINS 1994 52794779 3
109.50 00003554
CHANNING BETE COMPANY, INC. ITEM #NTLF 06932U CHEST ASSEMBLY 1994 52794779 4
238.00 00003554
CHANNING BETE COMPANY, INC. ITEM #5000TV ONE WAY VALVE 1994 52794779 5
169.90 00003554
CHANNING BETE COMPANY, INC. ITEM #LF06001U MANIKIN 1994 52794779 6
109.50 00003554
CHANNING BETE COMPANY, INC. ITEM # LF06932U 1994 52794779 7
150.00 00003554
CHANNING BETE COMPANY, INC. ITEM #NT90‐1028 CPR/AED DVD 1994 52794779 8
105.99 00003554
CHANNING BETE COMPANY, INC. SHIPPING 9% Total for check number V10300 1,283.64
Check Number V10301 4614 A000923229 1
88.40 00002530
EDUCATIONAL PRODUCTS, INC M037 MJ SOFFE AUTHENTIC SOFFE SHORT ASH JR SM 4614 A000923229 2
54.40 00002530
EDUCATIONAL PRODUCTS, INC M037 MJ SOFFE AUTHENTIC SOFFE SHORT ASH JR MD 4614 A000923229 3
13.60 00002530
EDUCATIONAL PRODUCTS, INC M037 MJ SOFFE AUTHENTIC SOFFEE SHORT ASH JR LG 4614 A000923229 4
20.40 00002530
EDUCATIONAL PRODUCTS, INC B037 MJ SOFFE AUTHENTIC SOFFE SHORT ASH GIRLS SM 4614 A000923229 5
6.80 00002530
EDUCATIONAL PRODUCTS, INC B037 MJ SORRE AUTHENTIC SOFFE SHORT ASH GIRLS MD 4614 A000923229 6
34.00 00002530
EDUCATIONAL PRODUCTS, INC B037 MJ SORRE AUTHENTIC SOFFE SHORT ASH GIRLS LG 4614 A000923229 7
20.40 00002530
EDUCATIONAL PRODUCTS, INC M037 MF SOFFE AUTHENTIC SOFFE SHORT BLACK JR XS 4614 A000923228 8
88.40 00002530
EDUCATIONAL PRODUCTS, INC M037 MJ SORRE AUTHENTIC SOFFE SHORT BLACK JR SM 4614 A000923228 9
54.40 00002530
EDUCATIONAL PRODUCTS, INC M037 MJ SOFFE AUTHENTIC SOFFE SHORT BLACK JR MD 4614 A000923228 10
13.60 00002530
EDUCATIONAL PRODUCTS, INC M037 MJ SOFFE AUTHENTIC SOFFE SHORT BLACK JR LG 4614 A000923228 11
20.40 00002530
EDUCATIONAL PRODUCTS, INC B037 MJ SOFFE AUTHENTIC SOFFE SHORT BLK GIRLS SM 4614 A000923228 12
6.80 00002530
EDUCATIONAL PRODUCTS, INC B037 MJ SOFFE AUTHENTIC SOFFE SHORT BLK GIRLS MD 4614 A000923228 13
34.00 00002530
EDUCATIONAL PRODUCTS, INC B037 MJ SOFFE AUTHENTIC SOFFE SHORT BLK GIRLS LG 4614 A000923228 14
20.40 00002530
EDUCATIONAL PRODUCTS, INC M037 MJ SOFFE AUTHENTIC SOFFE SHORT WHITE JR XS 4614 A000923230 15
88.40 00002530
EDUCATIONAL PRODUCTS, INC M037 MJ SOFFE AUTHENTIC SOFFE SHORT WHITE JR AS 4614 A000923230 16
54.40 00002530
EDUCATIONAL PRODUCTS, INC M037 MJ MJ SOFFE AUTHENTIC SOFFE SHORT WHITE JR AM 4614 A000923230 17
13.60 00002530
EDUCATIONAL PRODUCTS, INC M037 MJ SORRE AUTHENTIC SOFFE SHORT WHITE JR AL Wednesday, June 04, 2014
Page 158 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 A000923230 18
20.40 00002530
EDUCATIONAL PRODUCTS, INC B037 MJ SOFFE AUTHENTIC SOFFE SHORT GIRLS WHT YS 4614 A000923230 19
6.80 00002530
EDUCATIONAL PRODUCTS, INC B037 MJ SOFFE AUTHENTIC SOFFE SHORT GIRLS WHT YM 4614 A000923230 20
31.50 00002530
EDUCATIONAL PRODUCTS, INC B037 MJ SOFFE AUTHENTIC SORRE SHORT GIRLS WHT YL 4614 A000923230 21
20.40 00002530
EDUCATIONAL PRODUCTS, INC M037 MJ SOFFE AUTHENTIC SORRE SHORT ASH JR XS Total for check number V10301 711.50
Check Number V10302 1994 217955 1
2,362.80 55923 JF FILTRATION, INC. AHU AND RTU FILTER SERVICE DIST WIDE (USAGE) 1994 218415 1
1,572.26 55923 JF FILTRATION, INC. AHU AND RTU FILTER SERVICE DIST WIDE (USAGE) 1994 218413 1
56.34 55923 JF FILTRATION, INC. AHU AND RTU FILTER SERVICE DIST WIDE (USAGE) Total for check number V10302 8,569.62
Check Number V10303 1994 115955 1
14.67 00007879
32.18 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H JOHN W GASPARINI, INC. FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED THROUGHOUT THE DISTRICT MUSIC & ARTS CENTER, INC INSTRUMENT REPAIR FOR THE 2013‐
2014 SCHOOL YEAR O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V10303 46.85
Check Number V10304 1994 1310937 1
319.51
Check Number V10305 1994 4153687 1
Check Number V10306 1994 0880‐328155 1
248.76 42482 Wednesday, June 04, 2014
Page 159 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 0880‐327376 1
60.95 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE WHITE FLEET DIST WIDE (USAGE) Total for check number V10306 1,022.18
Check Number V10307 1994 1407905401 1
875.00 45541 SHIFFLER EQUIPMENT SALES INC. FOR THE INSTALLATION OF STALLS IN THE BOYS RR AT KELLER MS 1994 1407905400C1
1
‐9.00 45541 SHIFFLER EQUIPMENT SALES INC. FOR THE INSTALLATION OF STALLS IN THE BOYS RR AT KELLER MS 1994 1407905400 1
2,590.00 45541 SHIFFLER EQUIPMENT SALES INC. FOR THE INSTALLATION OF STALLS IN THE BOYS RR AT KELLER MS GCP KELLER GOLF, LP KHS GIRLS SOCCER BANQ UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS Total for check number V10307 3,456.00
Check Number V10308 4614 577556 0
2,656.80
Check Number V10309 1994 829 1869889 1
Check Number V10310 1994 81212 1
142.70 00002143
WOODARD BUILDERS SUPPLY COMPANY FOR THE PURCHASE OF DOORS AND HARDWARE 1994 81174 1
239.27 00002143
WOODARD BUILDERS SUPPLY COMPANY FOR THE PURCHASE OF DOORS AND HARDWARE Total for check number V10310 Check Date
381.97
5/16/2014
Check Number 445728 1994 42378080 1
263.92 00021419
ACE MART RESTAURANT SUPPLY COMPANY M21910...MERCER GENESIS 4 PIECE KNIFE SET 1994 42378080 2
779.94 00021419
ACE MART RESTAURANT SUPPLY COMPANY M20000...MERCER GENESIS 6 PIECE KNIFE SET 1994 42378080 3
549.95 00021419
ACE MART RESTAURANT SUPPLY COMPANY KSM7990WH...KITCHENAID 7 QT. STAND MIXER 1994 42378080 4
758.00 00021419
ACE MART RESTAURANT SUPPLY COMPANY WFP11S...WARING BLACK FOOD PROCESSOR 1994 42378080 99
85.35 00021419
ACE MART RESTAURANT SUPPLY COMPANY ESTIMATED SHIPPING/HANDLING ROBYN ALICIA COAD ALBA 4/15,4/29 & 5/6 Total for check number 445728 2,437.16
Check Number 445729 4614 APR‐ MAY 14 Total for check number 445729 0
70.00 64028 70.00
Page 160 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445730 8654 7010 1
ALL STAR SCREEN PRINTING & T‐SHIRTS
26 DRUM LINE SHIRTS FOR THE FRHS DRUMLINE. ELEANOR KATHLEEN ALLEN CONTRACT SERVICES FOR MISSY ALLEN 296.40
Check Number 445731 2114 FEB 21 2014 1
Check Number 445732 4614 1474 1
105.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 4X6 BANNER WITH 3 STAKES 4614 1451 1
249.70 61021 ALLIANCE IMPRINTING & DESIGN, LLC SMALL TSHIRTS 4614 1457 1
14.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC SHIRTS FOR STUDENTS TO WEAR AND KEEP FOR 4TH GRADE PLAY DAY PC54Y AQUATIC BLUS YS 8674 1457B 1
21.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC SHIRTS FOR VOLUNTEERS TO PURCHASE AND KEEP FOR OUR 4TH GRADE PLAY DAY PC54 AQUATIC BLUE AS 4614 1457 2
245.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC54Y AQUATIC BLUE YM 8674 1457B 2
63.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC54 AQUATIC BLUE AM 4614 1451 2
249.70 61021 ALLIANCE IMPRINTING & DESIGN, LLC MEDIUM TSHIRTS 4614 1474 2
20.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC DELIVERY CHARGE 4614 1451 3
56.75 61021 ALLIANCE IMPRINTING & DESIGN, LLC LARGE TSHIRTS 8674 1457B 3
70.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC AQUATIC BLUE AL 4614 1457 3
357.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC54Y AQUATIC BLUE YL 4614 1451 4
11.35 61021 ALLIANCE IMPRINTING & DESIGN, LLC EXTRA LARGE TSHIRTS 4614 1457 4
35.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC547 AQUATIC BLUE YXL 8674 1457B 4
35.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC54 AQUATIC BLUE AXL 8674 1457B 5
27.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC54 AQUATIC BLUE A2XL 4614 1457 5
77.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC C54Y AQUATIC BLUE AS 8674 1457B 6
17.82 61021 ALLIANCE IMPRINTING & DESIGN, LLC SALES TAX FOR VOLUNTEER SHIRTS 4614 1457 6
28.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC54 AQUATIC BLUE AM 4614 1457 7
7.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PC54 AQUATIC BLUE AL ANDREA K GOWINS 3/7‐4/23 Total for check number 445732 1,689.32
33.60 58347 Wednesday, June 04, 2014
Page 161 of 331
Fund
Invoice
Line
Vendor
Name
Description
33.60
Check Number 445734 1994 25866 1
Total for check number 445734 99.00 46516 ANN GIBSON INSURANCE AGENCY, INC RENEW MY NOTARY EXPIRES 02‐15‐
2014 VICKY J. JOHNSON 99.00
111.29 00001242
ATMOS ENERGY RES 1994 GAS APR 14 0
679.02 00001242
ATMOS ENERGY KMS 1994 GAS APR 14 0
746.26 00001242
ATMOS ENERGY KLC 1994 GAS APR 14 0
2,748.83 00001242
ATMOS ENERGY KHS 1994 GAS APR 14 0
417.46 00001242
ATMOS ENERGY BCI 1994 GAS APR 14 0
74.58 00001242
ATMOS ENERGY HLE 1994 GAS APR 14 0
796.90 00001242
ATMOS ENERGY SGE 1994 GAS APR 14 0
2,064.70 00001242
ATMOS ENERGY NAT 1994 GAS APR 14 0
46.35 00001242
ATMOS ENERGY EDC 1994 GAS APR 14 0
271.87 00001242
ATMOS ENERGY FES Total for check number 445735 7,957.26
Check Number 445736 1994 SVC‐0004215 1
539.00 55841 AUSTIN RIBBON AND COMPUTER DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS IN CLASSROOMS 1994 INV‐0015664 1
593.00 55841 AUSTIN RIBBON AND COMPUTER DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS IN CLASSROOMS Total for check number 445736 1,132.00
Check Number 445737 1994 103559 1
10,647.24 55530 BELL'S MUSIC SHOP 2341WS ‐ KING TUBA ‐ SILVER WITH CASE 1994 103356 2
43.53 55530 BELL'S MUSIC SHOP 1 CONN HELLEBURG MPC 1207B/120S 1994 103356 4
2,239.15 55530 BELL'S MUSIC SHOP 1 BACH TROMBONE 42BO 1994 103356 7
59.40 55530 BELL'S MUSIC SHOP MARACAS LP389 1994 103356 9
242.55 55530 BELL'S MUSIC SHOP 3 VANDOREN CM4028 CLARINET MPC 1994 103356 10
118.14 55530 BELL'S MUSIC SHOP JODY JAZZ HR6M ALTO SAX MPC PENELOPE EDDA BENZ 4/27‐4/28 AUSTIN Total for check number 445737 13,350.01
Check Number 445738 1994 EDUC SYMPOS 0
278.69 48526 Wednesday, June 04, 2014
Page 162 of 331
Fund
Invoice
Line
1994 FEB‐MRCH MLG
0
30.34 48526 PENELOPE EDDA BENZ 2/24‐4/24 1994 042414 1
325.00 48526 PENELOPE EDDA BENZ REIMBURSEMENT PO FOR PENNY BENZ FOR ADMINISTRATIVE PROFESSIONALS DAY SUPPLIES FOR APRIL 25,2014 BLAIRE ALANDA BEATY HANCOCK 4/3‐4/30 Total for check number 445738 Amount
Vendor
Name
Description
634.03
Check Number 445740 1994 APR‐14 MLGE 1
349.44 63160 KIMBERLY A. BOOGAERTS TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ KIMBERLY BOOGAERTS ‐ SEE ATTACHED CONTRACT 1994 APR‐14 1
3,442.50 63160 KIMBERLY A. BOOGAERTS CONTRACT SERVICE FOR HOMEBOUND STUDENTS ‐ KIMBERLY BOOGAERTS ‐ SEE ATTACHED CONTRACT BRIAN BURNS CHECK REQUESTED FOR PRESENTATION OF ONCE UPON A TIME IN TEXAS TO 3RD AND 4TH GRADE STUDENTS ON MAY 16, 2014 ALICE CEDILLO 4/1‐4/30 CHARLES THOMAS CARROLL 4/1‐4/24 JIHA CHOI ACCOMPANIST FOR CHS STUDENTS FOR SOLO/ENSEMBLE CONTEST FOR BAND COMPETITON IN MAY 2014 Total for check number 445740 3,791.94
Check Number 445741 1994 021814 1
Check Number 445744 4614 #102 1
1,863.00 54530 ROY CHRISTENSEN CONTRACT SERVICE FOR HOMEBOUND STUDENTS ‐ ROY CHRISTENSEN ‐ SEE ATTACHED CONTRACT 1994 APR‐14 MLG 1
210.28 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR HOMEBOUND TEACHER ‐ SEE ATTACHED CONTRACT FOR ROY CHRISTENSEN CITY OF KELLER 1/2 SALARY PAYMENT FOR KELLER HS STUDENT RESOURCE OFFICER Total for check number 445745 2,073.28
10,363.26 00005926
10,363.26
Page 163 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445747 1994 PER DIEM 1
Total for check number 445747 88.00 58537 CLARISSA J SHIRLEY 2B @9.00 + 3L @10.00 + 2D @20.00 TOTAL = $88.00 BROCKTON CONWELL SHERI DAWN COTA 4/3‐4/30 88.00
0
Check Number 445750 4614 1‐203146 1
496.72 59536 COWSER TIRE & SERVICE QUOTE 1‐ P245/75R16 109T HANKOOK DYNAPRO HT RH12 PRODUCT CODE H1011340 4614 1‐203146 2
40.00 59536 COWSER TIRE & SERVICE QUOTE 1‐ LABOR AND TIRE BALANCE LIFETIME 4614 1‐203146 3
12.00 59536 COWSER TIRE & SERVICE QUOTE 1‐ TIRE DISPOSAL 4614 1‐197999 4
642.20 59536 COWSER TIRE & SERVICE QUOTE 3‐ P265/70R17 113T HANKOOK DYNAPRO HT RH12 PRODUCT CODE H1011347 4614 1‐197999 5
40.00 59536 COWSER TIRE & SERVICE QUOTE 3‐ L110‐LABOR TIRE BALANCE PASS/LIFETIME 4614 1‐197999 6
12.00 59536 COWSER TIRE & SERVICE QUOTE 3 ‐ DISPOSAL OF TIRE ‐TD COWTOWN BUS CHARTERS CHARTER BUS TRAVEL FOR KHS SOFTBALL GOING TO MIDLAND FOR AREA ROUND OF PLAYOFFS 5/1 ‐ 5/3 DALLAS PUPPET THEATER, INC. FEE FOR DALLAS PUPPET THEATRE PERFORMERS FOR EOY READING BINGO PARTY ON MAY 16, 2014 DEARCY ROBINSON 5/13 & 5/14 JESUS ISAL SANCHEZ ROJAS PAY FOR THE DJ FOR THE FUN RUN OM MAY 16, 2014 JOELLA RENEE DURAN 4/3‐4/28 Total for check number 445750 1,242.92
Check Number 445751 1994 30142 1
2,973.60
Check Number 445752 4614 SV20140516 1
Check Number 445753 1994 MAY 14 MLGE 0
40.88
Check Number 445754 4614 51614‐2 1
Check Number 445755 1994 APR‐14 MLG Total for check number 445755 0
114.80 62991 114.80
Page 164 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445756 1954 91088521 0
89.74 64327 DURHAM SCHOOL SERVICES, L.P. FHMS AVID APR 2014 1994 91088521 0
243.50 64327 DURHAM SCHOOL SERVICES, L.P. FHMS BAND APR 2014 1994 91089029 1
10,758.66 64327 DURHAM SCHOOL SERVICES, L.P. ‐‐‐‐BOARD APPROVED CONTRACT‐‐‐‐‐ CONTRACT FOR 2013‐2014 SCHOOL YEAR FOR MONTHLY PAYMENT OF DURHAM SCHOOL SERVICES FOR REGULAR EDUCATION 1994 91089146 1
1,757.97 64327 DURHAM SCHOOL SERVICES, L.P. ‐‐‐‐‐‐BOARD APPROVED CONTRACT‐‐‐‐‐ CONTRACT FOR 2013‐2014 SCHOOL YEAR FOR MONTHLY PAYMENT OF DURHAM SCHOOL SERVICES FOR SPECIAL EDUCATION 1994 91089463 2
7,274.12 64327 DURHAM SCHOOL SERVICES, L.P. ‐‐‐‐‐‐BOARD APPROVED CONTRACT‐‐‐‐‐ CONTRACT FOR 2013‐2014 SCHOOL YEAR FOR MONTHLY PAYMENT OF DURHAM SCHOOL SERVICES FOR SPECIAL EDUCATION ENTERPRISE HOLDINGS, INC. RNTAL FOR THE FRHS DRAMA EQUIPMENT TO THE ONE ACT PLAY IN SOUTHLAKE TEXAS AT CARROLL HIGH SCHOLL ON MARCH 19,2014 Total for check number 445756 692,157.53
Check Number 445757 4614 D020532 1
Check Number 445758 1994 6Y40Z1 1
362.92 47783 EAN HOLDINGS, LLC PREMIUM SUV (P/U ON 2/22, D/O ON 2/26) 1994 7FMX1F 1
65.60 47783 EAN HOLDINGS, LLC RENTAL CAR FOR KIM BLANN TO ATTEND REGIONAL OAP IN LUBBOCK TEXAS APRIL 30‐MAY 2, 2014 Wednesday, June 04, 2014
Page 165 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 7D2XPX 1
390.88 47783 EAN HOLDINGS, LLC 4 DAY RENTAL FOR FRHS TRACK AT REGIONALS IN LUBBOCK 4/24 ‐ 4/26 (WILL BE CHARGED FOR 4/27 BECAUSE OF LATE RETURN ON 4/26) 1994 7FMX1F 2
11.86 47783 EAN HOLDINGS, LLC GAS/MISC. EVELYN I MARTINEZ 3/4‐4/30 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED LIST OF LIBRARY BOOKS. BEGINNING BARCODE 75168. Total for check number 445758 831.26
Check Number 445759 1994 MAR‐APR 2014
0
Check Number 445760 1994 421712‐3 1
Check Number 445761 1994 FEB‐MAR 14 0
26.60 61138 LESLI WEBBER FUNES 2/3‐3/27 1994 APR‐MAY 2014
0
28.00 61138 LESLI WEBBER FUNES 4/1‐5/1 DEBORAH L GAROUI 2B @9.00 + 3L @10.00 + 2D @20.00 TOTAL = $88.00 SANDRA MORENO GARZA NACOGDOCHES 5/1&5/2 SHEILA M. HEIERMAN BOOKKEEPING SERVICES FOR KELLER HIGH SCHOOL BAND FOR THE 2013‐
2014 SCHOOL YEAR REBECCA LYNN HENZ 4/1‐4/30 HOME DEPOT CREDIT SERVICE ITEM 109689 COMMERCIAL GARMENT RACKS ANDREW HUCKLE 4/3‐4/30 LAKEESH RACHEALL HUGHES 4/2‐4/30 Total for check number 445761 54.60
Check Number 445763 1994 RECRUITING 0
Check Number 445764 4614 051314 1
Check Number 445765 1994 APRIL 14 MLG
0
Check Number 445766 1994 4303045 1
Check Number 445768 1994 APR‐14 MLGE Total for check number 445768 0
23.62 63872 23.62
Page 166 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445769 7704 600001258 1
Total for check number 445769 5,666.67 53950 JI SPECIALTY SERVICES, INC. WORKERS COMP CLAIMS ADMINISTRATION FEES SEPT 2013 ‐ AUG 2014 JOHJANIA G NAJERA 5/1‐5/2 NACOGDOCHES 5,666.67
Check Number 445770 1994 RECRUITING 0
119.28 51041 JULIE READ COLEMAN 2/3‐2/26 1994 NOV‐13 MLG 0
73.47 51041 JULIE READ COLEMAN 11/4‐11/16 1994 DEC‐13 MLG 0
38.87 51041 JULIE READ COLEMAN 12/3‐12/20 1994 MAR‐14 MLG 0
60.54 51041 JULIE READ COLEMAN 3/5‐3/31 1994 JAN‐14 MLG 0
50.90 51041 JULIE READ COLEMAN 1/7‐1/31 1994 OCT‐13 MLG 0
89.38 51041 JULIE READ COLEMAN 10/1‐10/31 CHARLIE KIM ACCOMPANIEST FOR CHS STUDENTS FOR SOLO/ENSEMBLE BAND CONSTEST MAY 2014 Total for check number 445771 432.44
Check Number 445772 4614 #101 1
Check Number 445773 4614 02275358 1
130.26 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NO EXCEED 4614 03046499 1
337.04 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NO EXCEED 4614 02208994 1
63.57 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NO EXCEED LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND FOR TRANSLATION SERVICES. JENNY MARIE LAWSON 4/3‐4/30 Total for check number 445773 530.87
Check Number 445774 1994 477814 1
53.98 46154 LINDSAY DAWN ANDERSON 4/1‐4/23 1994 APR‐14 MLG 0
8.85 46154 LINDSAY DAWN ANDERSON Total for check number 445776 62.83
Page 167 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1,325.00 00001243
BOBBYE A LOHRENZ COMPENSATORY EDUCATION HOME INSTRUCTION 1994 APRIL 2014 2
143.36 00001243
BOBBYE A LOHRENZ CEHI TRAVEL Total for check number 445777 1,468.36
Check Number 445778 1994 27234 1
108.00 00008566
108.00 00008566
276.86 00008566
108.00 00008566
162.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL COPY TO VENDOR OPEN PO FOR SERVICES PERFORMED AT CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEMS Total for check number 445778 762.86
Check Number 445779 8674 021629 1
1,548.69 63376 LONE STAR IMPRINTS, INC. PURCHASE CASEY'S KIDS SHIRTS FOR CASEY KIDS RUN ON APRIL 26, 2014 PORT & CO 5.4 OZ‐ YOUTH T‐SHIRT NEON BLUE COLOR YS/93
8674 021629 2
2,724.15 63376 LONE STAR IMPRINTS, INC. PORT & CO 5.4 OZ T‐SHIRT ADULT NEON BLUE COLOR S/150 M/215 L/155
8674 021629 3
208.51 63376 LONE STAR IMPRINTS, INC. PORT & CO 5.4 OZ T‐SHIRT ADULT NEON BLUE COLOR XXL 8674 021629 4
73.71 63376 LONE STAR IMPRINTS, INC. PORT & CO 5.4 OZ T‐SHIRT ADULT NEON BLUE COLOR XXXL 8674 021629 5
104.00 63376 LONE STAR IMPRINTS, INC. SETUP/ SCREENS 8674 021629 6
125.00 63376 LONE STAR IMPRINTS, INC. ART CHARGE ERIKA SHAWN LYNCH 4/9‐4/29 MARCENE RENEE WEATHERALL 4/1‐4/30 Total for check number 445779 4,784.06
139.22 51655 139.22
Page 168 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 445782 109.70 43751 MAROLYN J COPELAND 4/2‐4/30 MARSHA CHRISTINE STATEHAM 4/1‐4/29 DENISE MASTANDREA 4/11‐5/1 CONFERENCE FOR THE ADVANCEMENT OF 109.70
135.07
Check Number 445784 1994 APR‐MAY 2014
0
Check Number 445785 4614 C KOCH ‐ REG
0
Check Number 445786 1994 APR 14 MLG 0
0.00 58326 SARAH BLYTHE MCMURDO 4/16‐4/30 1994 APR‐14 MLG 0
0.00 58326 SARAH BLYTHE MCMURDO 4/7‐4/16 MELANIE L RODGES 2B @9.00 + 3L @10.00 + 2D @20.00 TOTAL = $88.00 MELANIE L RODGES 2B @5.00 + 3L @8.00 + 2D @10.00 X 9 STUDENTS TOTAL = $486.00 KABOOKABEAR, LLC BANQUET Total for check number 445786 0.00
Check Number 445788 1994 STUDENTS 1
Check Number 445789 4614 TCHS TENNIS 0
Check Number 445790 1994 1865422 1
MILLENNIUM TELCOM DBA ONESOURCE DO NOT MAIL OR FAX PO TO VENDOR COM
OPEN PO FOR LOCAL PHONES, INTERNET SERVICES AND LONG DISTANCE & DIRECTORY ASSISTANCE FOR THE DISTRICT 22,461.19
Check Number 445791 1994 778323 1
18,741.12 45059 1994 778323 2
2,776.46 45059 1994 778323 3
29.75 45059 Total for check number 445791 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 21,547.33
Page 169 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 445792 12.74 61692 CARMEN NIEDERELZ RABURN 4/3‐4/25 IRVING RAY REATA RESTAURANT TCHS STUDENCT COUNCIL 12.74
0
Check Number 445794 8654 CONT# 9533 0
Check Number 445795 1994 JAN‐14 MLG 0
178.08 00009444
ROBERT DEJONGE 1/7‐2/1 1994 MAR‐14 MLG 0
453.04 00009444
ROBERT DEJONGE 3/1‐3/29 1994 FEB ‐14 MLG 0
1,060.64 00009444
ROBERT DEJONGE 2/3‐2/10 DANNY LESHA ROSS 4/3‐4/24 SAMS CLUB DIRECT #773603 (MODEL #18496N) SEVILLE COMMERCIAL INDUSTRIAL STORAGE SHELVING 6 LEVELS SHAWNA GIBBS LYNCH 2B @9.00 + 3L @10.00 + 2D @20.00 TOTAL = $88.00 ANDREA DAWN SMITH 4/3‐4/30 SOUTHERN METHODIST UNIVERSITY TESSIE RICHELLE STUART 4/1‐4/28 SUPREME COURT OF TEXAS RENEWAL MEMBERSHIP Total for check number 445795 1,691.76
Check Number 445796 1994 APR‐14 MLGE 0
Check Number 445797 1994 5977 1
88.00
Check Number 445800 1994 K HOYBOOK‐2 0
630.00
Check Number 445802 1994 A BIGBEE Total for check number 445802 0
260.00 59195 260.00
Page 170 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445803 1994 BALL PARK 0
Total for check number 445803 35.90 50833 TAMELA MARIE CRAWFORD BASE BALL PLAYOFF 35.90
Check Number 445804 1994 TCHS 1ACTPLY
0
0.00 00001267
UNIVERSITY OF TEXAS AT AUSTIN, UIL 4 STUDENTS 2 SESSIONS 1994 TCHS 1ACTPLY
0
0.00 00001267
UNIVERSITY OF TEXAS AT AUSTIN, UIL 2 ADULTS 2 SESSIONS MANUEL VASQUEZ 3/26‐3/29 PARKING JENNIFER C WRIGHT 4/1‐4/30 ALEXANDER YESELSON INT'L EXOTIC ANIMAL SANCTUARY, INC ROBERT DEJONGE 4/1‐4/28 TASC 7 STUD‐ 1 ADVISOR Total for check number 445804 0.00
Check Number 445805 1994 STATE CONF 0
0
Check Number 445808 4614 KHS FT 5/19 0
990.00
Check Number 445809 1994 APRIL‐14 MLG
0
407.12
Check Number 445810 8654 DEP CHS 0
Check Number V10311 1994 0011607270 1
197.50 56096 A S C D ISBN 978‐1‐4166‐0911‐7 ADVANCING FORMATIVE ASSESSMENT IN EVERY CLASSROOM BY CONNIE M MOSS, SUSAN M BROOKHART. MEMBER PRICE‐MEMBER #1684283. 1994 0011607270 99
14.00 56096 A S C D ESTIMATED SHIPPING/HANDLING Total for check number V10311 211.50
Check Number V10313 1994 794009249554
0
210.26 00002286
ALLIED WASTE SERVICES LSE 3‐0794‐7104139 1994 794009232424
0
82.81 00002286
ALLIED WASTE SERVICES DST 3‐0794‐0004864 1994 794009232425
0
596.46 00002286
ALLIED WASTE SERVICES TVM 3‐0794‐0004865 1994 794009232551
0
414.35 00002286
ALLIED WASTE SERVICES MNT 3‐0794‐0006269 Wednesday, June 04, 2014
Page 171 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 794009232423
0
204.14 00002286
ALLIED WASTE SERVICES ELC 3‐0794‐0004863 1994 794009249555
0
204.14 00002286
ALLIED WASTE SERVICES HLE 3‐0794‐7104140 1994 794009233673
0
359.07 00002286
ALLIED WASTE SERVICES RES 3‐0794‐0015710 1994 794009246417
0
220.77 00002286
ALLIED WASTE SERVICES PES 3‐0794‐7020135 1994 794009247277
0
1,058.84 00002286
ALLIED WASTE SERVICES CHS 3‐0794‐7057573 1994 794009245941
0
220.77 00002286
ALLIED WASTE SERVICES PGE 3‐0794‐7001625 1994 794009246440
0
823.20 00002286
ALLIED WASTE SERVICES FRH 3‐0794‐7022716 1994 794009246985
0
359.07 00002286
ALLIED WASTE SERVICES SKI 3‐0794‐7049103 1994 794009246211
0
354.14 00002286
ALLIED WASTE SERVICES BCI 3‐0794‐7013549 1994 794009248693
0
220.77 00002286
ALLIED WASTE SERVICES CES 3‐0794‐7077844 1994 794009246664
0
653.21 00002286
ALLIED WASTE SERVICES OPS 3‐0794‐7032505 1994 794009249557
0
388.33 00002286
ALLIED WASTE SERVICES PHI 3‐0794‐7104142 1994 794009248694
0
214.35 00002286
ALLIED WASTE SERVICES BWE 3‐0794‐7077845 1994 794009246710
0
220.77 00002286
ALLIED WASTE SERVICES NRE 3‐0794‐7034542 1994 794009246243
0
388.33 00002286
ALLIED WASTE SERVICES CTI 3‐0794‐7015318 1994 794009249443
0
204.14 00002286
ALLIED WASTE SERVICES KHE 3‐0794‐7099990 1994 794009246028
0
220.77 00002286
ALLIED WASTE SERVICES HES 3‐0794‐7005789 1994 794009249556
0
388.33 00002286
ALLIED WASTE SERVICES HMS 3‐0794‐7104141 1994 794009246170
0
2,288.76 00002286
ALLIED WASTE SERVICES GRD 3‐0794‐7010417 1994 794009246210
0
1,330.53 00002286
ALLIED WASTE SERVICES KHS 3‐0794‐7013542 1994 794009248351
0
210.26 00002286
ALLIED WASTE SERVICES ERE 3‐0794‐7074647 1994 794009246212
0
420.52 00002286
ALLIED WASTE SERVICES KMS 3‐0794‐7013551 1994 794009248125
0
739.68 00002286
ALLIED WASTE SERVICES TMI 3‐0794‐7070692 1994 794009246091
0
388.33 00002286
ALLIED WASTE SERVICES FHM 3‐0794‐7007684 1994 794009246873
0
210.26 00002286
ALLIED WASTE SERVICES EDC 3‐0794‐7041466 1994 794009248121
0
369.84 00002286
ALLIED WASTE SERVICES TSM 3‐0794‐7070687 1994 794009247693
0
210.26 00002286
ALLIED WASTE SERVICES BPE 3‐0794‐7062917 Wednesday, June 04, 2014
Page 172 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 794009249411
0
210.26 00002286
ALLIED WASTE SERVICES SGE 3‐0794‐7098554 1994 794009247113
0
210.26 00002286
ALLIED WASTE SERVICES FRE 3‐0794‐7053839 1994 794009247209
0
210.26 00002286
ALLIED WASTE SERVICES NAT 3‐0794‐7056000 1994 794009246630
0
369.84 00002286
ALLIED WASTE SERVICES WLE 3‐0794‐7031134 1994 794009247112
0
220.77 00002286
ALLIED WASTE SERVICES BES 3‐0794‐7053836 1994 794009249058
0
675.37 00002286
ALLIED WASTE SERVICES TCH 3‐0794‐7081253 1994 794009248123
0
210.26 00002286
ALLIED WASTE SERVICES FSE 3‐0794‐7070690 1994 794009249412
0
150.00 00002286
ALLIED WASTE SERVICES KLC 3‐0794‐7098562 1994 794009246986
0
359.07 00002286
ALLIED WASTE SERVICES ISM 3‐0794‐7049104 1994 794009248124
0
204.14 00002286
ALLIED WASTE SERVICES IES 3‐0794‐7070691 1994 794009247692
0
210.26 00002286
ALLIED WASTE SERVICES WSE 3‐0794‐7062914 AMERICAN SOCIETY FOR QUALITY. INC. 2013‐2014 BALDRIGE CRITERIA PROGRAM LICENSE FOR A SET OF THREE ADOBE IN DESIGN FILES APPLE COMPUTER INC Z0PG I MAC 27‐INCH Total for check number V10313 17,205.95
Check Number V10314 1994 7000540196 1
Check Number V10315 4614 4280353802 1
2,086.00
Check Number V10316 1994 82650772 1
2,645.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO MIRROW‐IMAGE 15" LCD SPEACH PROMPTER SYSTEM SKU# MISP150MPLCD PLEASE SEE ATTACHED QUOTE 1994 82650772 2
88.40 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO FREIGHT Total for check number V10316 2,734.35
Check Number V10317 1994 IN 2792276 0
12.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. PO 14009009 ZOOM 4614 IN 2798940 1
131.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780325033969‐ GENRE CONNECTIONS: LESSONS TO LAUNCH LITERACY AND NONFICTION TEXTS 1994 IN 2798941 1
92.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780684852867 FIRST, BREAK ALL THE RULES: WAHT THE WORLD'S GREATEST MANAGERS DO DIFFERENTY BY MARCUS BUCKINGHAM. FOR ADMINISTRATIVE LEADERSHIP TEAM.
1994 IN 2798942 1
59.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. #978032500462 CONTENT‐FOCUSED COACHING SM: TRANSFORMING (AUTHOR: LUCY WEST) Wednesday, June 04, 2014
Page 173 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 IN 2796215 1
23.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780062024060 ALLEGIANT (DIVERGENT SERIES #3) BY VERONICA ROTH FOR TSMS ELA CLASSES 4614 IN 2798940 2
295.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781935099659 NUMBER TALKS COMMON CORE EDITION, GRADES K‐5: HELPING CHILDREN BUILD MENTAL MATH AND COMPUTATION STRATEGIES
1994 IN 2796215 2
22.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780399256776 CHAMPION:A LEGEND NOVEL BY MARIE LU FOR TSMS ELA CLASSES 1994 IN 2796215 3
11.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780062024039 DIVERGENT (DIVERGENT SERIES #1) BY VERONICA ROTH FOR TSMS ELA CLASSES 1994 IN 2796215 4
7.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 97880689872389 EVERLOST(SKINJACKER TRILOGY SERIES #1) BY NEAL SHUSTERMAN FOR TSMS ELA CLASSES 1994 IN 2796215 5
7.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9781416958642 EVERWILD(SKINJACKER TRILOGY SERIES #2) BY NEAL SHUSTERMAN FOR TSMS ELA CLASSES 1994 IN 2796215 6
41.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780142424179 THE FAULT IN OUR STARS BY JOHN GREEN FOR TSMS ELA CLASSES 1994 IN 2796215 7
10.58 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9781594746123 HOLLOW CITY: THE SECOND NOVEL OF MISS PEREGRINES BY RANSOM RIGGS FOR TSMS ELA CLASSES 1994 IN 2796215 8
20.72 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780062024046 INSRUGENT (DIVERGENT SERIES #2) BY VERONICA ROTH FOR TSMS ELA CLASSES 1994 IN 2796215 9
11.66 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780142422076 LEGEND (MARIE LU'S LEGEND SERIES #1) BY MARIE LU FOR TSMS ELA CLASSES 1994 IN 2796215 10
26.48 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780325046938 NOTICE AND NOTE: STRATEGIES FOR CLOSE READING BY KYLENE BEERS FOR TSMS ELA CLASSES 1994 IN 2796215 11
8.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 978032505056661 NOTICE AND NOTE LITERATURE LOG: A PLACE TO NOTE WHAT BY KYLENE BEERS FOR TSMS ELA CLASSES 1994 IN 2796215 12
12.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780142427552 PRODIGY (MARIE LU'S LEGEND SERIES #2) BY MARIE LU FOR TSMS ELA CLASSES 1994 IN 2796215 13
239.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780785157335 RUNAWAYS VOLUME 2:TEENAGE WASTELAND BY BRIAN VAUGHAN FOR TSMS ELA CLASSES 1994 IN 2796215 14
39.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780785157366 RUNAWAYS VOLUME 3: THE GOOD DIE YOUNG BY BRIAN VAUGHAN FOR TSMS ELA CLASSES 1994 IN 2796215 15
7.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9781442423671 UNWHOLLY (UNWIND DYSTOLOGY SERIES #2) BY NEAL SHUSTERMAN FOR TSMS ELA CLASSES Total for check number V10317 1,084.37
Page 174 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10318 1994 2970627 1
12.00 00009229
DICK BLICK CO 04955‐0014 LA CONS LID CONTANRS 5 OZ 1994 2858598 1
203.32 00009229
DICK BLICK CO 100007‐1008 STRATHMORE W C PAPER 15X22 140LB 1994 2858598 2
137.20 00009229
DICK BLICK CO 07135‐2019 DB STUDIOTRADITIONAL 18X24 3/4 IN BKSTPLD 1994 2970627 2
18.60 00009229
DICK BLICK CO 03041‐1000 PLASTIC TRAY LID FOR RND 10WELL 1994 2970627 3
17.10 00009229
DICK BLICK CO 03041‐1010 PLASTIC TRAY 10 WELL RND EACH 1994 2858598 3
535.90 00009229
DICK BLICK CO 10209‐1034 BLICK DRAWING PAPER WHT 24X36 250 SHT 1994 2970627 4
39.90 00009229
DICK BLICK CO 14915‐1007 CLAYBORD 14X18 WHT 1994 2858598 4
410.00 00009229
DICK BLICK CO 10206‐1119 400 SER DRAING PAP 100LB 19X24 1994 2858598 5
346.86 00009229
DICK BLICK CO 07015‐1009 DB ECONO CANVS PANEL 18INX24IN 1994 2970627 5
19.12 00009229
DICK BLICK CO 11298‐1005 PAPER BY THE POUND 11X15 1994 2858598 6
35.64 00009229
DICK BLICK CO 02100‐1006 SCHMINCKE AQUA MED !H EFFECTS SPRAY 100 ML 1994 2970627 6
10.58 00009229
DICK BLICK CO 14905‐1009 PLASTIC STYLUS PACK 12 1994 2858598 7
588.40 00009229
DICK BLICK CO 00734‐1009 BLICK COLOR MIXING SET 1994 2970627 7
47.10 00009229
DICK BLICK CO 13502‐1007 ESSDEE SCRATCH DB WHT 12X19 EA 1994 2858598 8
30.24 00009229
DICK BLICK CO 03132‐1020 SYSTEM 3 PALETTE EFFECTS KNIFE CLLCTN 1994 2970627 8
31.92 00009229
DICK BLICK CO 13663‐2514 STRTHMR TONED SKETCH GRY 11INX14IN WB 1994 2858598 9
90.72 00009229
DICK BLICK CO 03132‐1010 SYSTEM 3 PALETTE KNIFE COLLECTION 1994 2970627 9
31.92 00009229
DICK BLICK CO 13663‐8214 STRTHMR TONED SKETCH TAN 11INX14IN WB 1994 2858598 10
180.00 00009229
DICK BLICK CO 10703‐1001 STRATHMORE CHAR PAPR WHITE 19X25 1994 2970627 10
46.62 00009229
DICK BLICK CO 18867‐2005 BLICK FOCUS FRAME BLK 11INX14IN 1994 2970627 11
92.70 00009229
DICK BLICK CO 50512‐1010 CONDA TABLE EASEL METAL W/EXTENSN BAR 1994 2863704 11
519.20 00009229
DICK BLICK CO 30506‐3050 67‐S SEDONA RED !F RED 50LB 1994 2970627 12
111.25 00009229
DICK BLICK CO 53028‐1001 MOBILE PROJECTOR ROLLING FLOOR STAND 1994 2858598 12
137.58 00009229
DICK BLICK CO 30427‐1006 LT TEXTURED GLAZE ALLIGATOR CLSPK 6/PT 1994 2858598 13
34.40 00009229
DICK BLICK CO 38014‐1006 3M COMMERCIAL SPONGE 6INX4.2INX1.6IN 1994 2858598 14
170.60 00009229
DICK BLICK CO 33091‐1012 POTTERY TOOL SET 12/PC BASIC 1994 2970627 14
97.80 00009229
DICK BLICK CO 55632‐1018 STAINLESS STEEL RULER 18IN RULER Wednesday, June 04, 2014
Page 175 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2970627 15
30.42 00009229
DICK BLICK CO 23604‐1104 GLUE STICKS REG 4IN HOT 5LB 1994 2858598 15
325.52 00009229
DICK BLICK CO 30425‐0069 SUN STROKES UNDERGLAZE 6SET CLR PINTS 1994 2858598 16
222.20 00009229
DICK BLICK CO 20508‐1209 PRSMCLR CLRD PENCIL ASRTD 12/SET 1994 2970627 16
35.87 00009229
DICK BLICK CO 69670‐1001 REALISTIC SKIN TONE DCD 180/MIN 1994 2858598 17
236.20 00009229
DICK BLICK CO 10713‐2509 STRATHMORE CHAR PAPR ASST 25SHT 1994 2970627 17
20.74 00009229
DICK BLICK CO 01010‐1007 PURE GUM TURPENTINE !H QRT 1994 2970627 18
14.25 00009229
DICK BLICK CO 00021‐3006 PRANG TERMPERA RED PT 1994 2858598 18
65.68 00009229
DICK BLICK CO 30342‐0729 8IN BOXWOOD CANISTER 72CT SET 1994 2970627 19
14.25 00009229
DICK BLICK CO 00021‐4006 PRANG TEMPERA YLW PT 1994 2858598 19
114.66 00009229
DICK BLICK CO 21910‐1003 PEEL/SKETCH WRAPPED AST DEGRE CHARCL 3PK 1994 2970627 20
14.25 00009229
DICK BLICK CO 00021‐1006 PRANG TEMPERA WHT PT 1994 2936138 20
1,294.14 00009229
DICK BLICK CO 51215‐1048 HARDWD STORAGE CAB !DT 48 IN 1994 2970627 21
14.25 00009229
DICK BLICK CO 00021‐5006 PRANG TEMPERA BLU PT 1994 2970627 22
70.98 00009229
DICK BLICK CO 00430‐1109 ‐ W/N WINTON OIL CLR OIL CLR 21ML 10/SET 1994 2894719 22
384.46 00009229
DICK BLICK CO 30228‐1005 HEAVY DUTY CART !DN 24X36 1994 2970627 23
14.52 00009229
DICK BLICK CO 00445‐2105 W/N LIQUIN MED LIQUIN ORIGINAL 500 ML 1994 2928198 23
1,717.28 00009229
DICK BLICK CO 51257‐1015 OAK FLAT FILES !DT DRAWER/BASE/CAP 1994 2970627 24
63.12 00009229
DICK BLICK CO 23710‐2001 KRYLON LOW ODOR FIN !H CLR MATTE 11OZ 1994 2858598 24
1,490.80 00009229
DICK BLICK CO 55309‐1009 PORTA‐TRACE 18X24 W/TILT 1994 2936138 25
5,599.26 00009229
DICK BLICK CO 51631‐8430 ART TABLE !DT MPLE TOP 60X29X30 1994 2970627 25
14.25 00009229
DICK BLICK CO 00021‐2006 PRANG TEMPERA BLK PT 1994 2970627 26
33.90 00009229
DICK BLICK CO 00435‐1005 KRYLON KARMAR VRNSH !H 11OZ 1994 2994684 26
2,115.32 00009229
DICK BLICK CO 51311‐0000 TENSOR DRYING RACK !DT DOUBLE SIDE 1994 2851887 27
345.28 00009229
DICK BLICK CO 50829‐2048 BOLTLESS SHELVING !DN BLK 48INX18IN 1994 2858598 28
80.00 00009229
DICK BLICK CO 21553‐1002 DUST FREE VINYL ERASER 2/CARD 1994 2970627 28
96.61 00009229
DICK BLICK CO 05119‐9216 BRUSH CAN BRISTLE SET 216 1994 2858598 29
85.75 00009229
DICK BLICK CO 21407‐1002 CANISTER SHARPENER 2 HOLE Wednesday, June 04, 2014
Page 176 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2970627 29
32.82 00009229
DICK BLICK CO 05867‐0099 DB CAMEL HAIR WC RND 9PC SET 1994 2858598 30
49.20 00009229
DICK BLICK CO 57445‐1101 KNIFE KNIFE NO1 W/CAP 1994 2970627 30
16.60 00009229
DICK BLICK CO 05380‐0069 DB WONDER WHT FLAT SET OF 6 1994 2970627 31
16.08 00009229
DICK BLICK CO 05381‐0069 DB WONDER WHT ROUND SET OF 6 1994 2970627 32
79.02 00009229
DICK BLICK CO 07015‐1017 DB ECONO CAVS PANEL 14INX18IN 24PK 1994 2970627 33
62.64 00009229
DICK BLICK CO 21716‐1001 PRISMACLR FIXATIVE !H MATTE 11.75OZ SPRAY 1994 2970627 34
44.50 00009229
DICK BLICK CO 20508‐1010 PRSMCLR CLRD PENCIL CLRLSS BLENDR EA 1994 2970627 35
17.80 00009229
DICK BLICK CO 20508‐8281 PRSMCLR CLRD PENCIL CHESTNUT 1994 2970627 36
17.80 00009229
DICK BLICK CO 20508‐8381 PRSMCLR CLRD PENCIL DK UMBER NO 947 1994 2970627 37
35.60 00009229
DICK BLICK CO 20508‐3681 PRSMCLR CLRD PENCIL LT PEACH NO 927 1994 2970627 38
35.60 00009229
DICK BLICK CO 20508‐8431 PRSMCLR CLRD PENCIL LT UMBER NO 941 1994 2970627 39
17.80 00009229
DICK BLICK CO 20508‐3761 PRSMCLR CLRD PENCIL PLE VERMLN NO 921 1994 2970627 40
44.50 00009229
DICK BLICK CO 20508‐3351 PRSMCLR CLRD PENCIL PEACH NO 939 1994 2970627 41
17.80 00009229
DICK BLICK CO 20508‐3611 PRSMCLR CLRD PENCIL POPPY NO 922 1994 2970627 42
35.60 00009229
DICK BLICK CO 20508‐8171 PRSMCLR CLRD PENCIL TER COTTA BRN NO 944 1994 2970627 43
44.50 00009229
DICK BLICK CO 20508‐2791 PRSMCLR CLRD PENCIL WRM GRY 90 PRCNT 1994 2970627 44
44.50 00009229
DICK BLICK CO 20508‐1001 PRSMCLR CLRD PENCIL WHIT 90 938 1994 2970627 45
17.80 00009229
DICK BLICK CO 20508‐4041 PRSMCLR CLRD PENCIL YLW OCHR NO 942 1994 2970627 46
17.00 00009229
DICK BLICK CO 10007‐1008 STRATHMORE W/C PAPER 15 X22 140 LB 1994 2970627 47
5.70 00009229
DICK BLICK CO 06027‐1003 FOAM BRUSH 3 IN 1994 2970627 48
6.40 00009229
DICK BLICK CO 06027‐1004 FOAM BRUSH 4IN 1994 2970627 49
42.92 00009229
DICK BLICK CO 10209‐1033 BLICK DRAWING PAPER WHT 9X12 REAM 80LB 1994 2970627 50
197.68 00009229
14.73 00009229
DICK BLICK CO 55475‐1008 C‐THRU TEMPLATES 8 IN 1994 2970627 52
6.80 00009229
DICK BLICK CO 24126‐1012 INTERTAPE MASK TAPE 12MMX60YD .5IN 1994 2970627 53
17.80 00009229
DICK BLICK CO 24126‐1036 INTERTAPE MASK TAPE 36MMX60YD 1.5IN 1994 2970627 54
41.10 00009229
DICK BLICK CO 24126‐1072 INTERTAPE MASK TAPE 72MMX60YD 3 IN Wednesday, June 04, 2014
Page 177 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2970627 55
118.86 00009229
DICK BLICK CO 51122‐1009 EXHIBT DISPLY STSTM STAND SHLVS BAG KIT 1994 2970627 56
69.00 00009229
DICK BLICK CO 20418‐2061 GEN CHARCOAL PENCIL BLK6B 1994 2970627 57
16.56 00009229
DICK BLICK CO 20418‐1001 GEN CHARCOAL PENCIL WHT 1994 2970627 58
86.00 00009229
DICK BLICK CO 13007‐2773 CRESCENT MATBOARD MANOR BLK 20X32 BKCR 1994 2970627 59
170.80 00009229
DICK BLICK CO 130074‐2776 CRESCENT MATBOARD !O MANOR BLK 32X40 BKCR 1994 2970627 60
56.80 00009229
49.68 00009229
37.88 00009229
DICK BLICK CO 00711‐1059 BLICKRYLIC GESSO GAL Total for check number V10318 20,096.50
Check Number V10319 4614 976782 1
1,180.00 49100 CLASSIC CHEVROLET LTD. NOT TO EXCEED PO FOR WHITE FLEET RENTAL REPAIRS 4614 976778 1
742.28 49100 CLASSIC CHEVROLET LTD. NOT TO EXCEED PO FOR WHITE FLEET RENTAL REPAIRS CONTRAX FURNISHINGS PLEASE SEE ATTACHED QUOTE 29837‐
05 FOR ARMLESS SOFT SEATING FOR TSMS CAMPUS FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $4678.66 Total for check number V10319 1,922.28
Check Number V10320 1994 82191 1
Check Number V10321 1994 406271‐1 1
Check Number V10322 4614 298981 1
120.00 00016051
G & G INVESTMENTS, INC. SHIRTS FOR STUDENTS TO PURCHASE AND WEAR FOR THE ROCKIN RATTLER CHOIR PART NUMBER G800DY BLACK GILDAN 50/50 T SHIRT YOUTH ADULT FULL FRONT, 3 COLORS REORDER 4‐M 6‐L
4614 298981 2
24.00 00016051
G & G INVESTMENTS, INC. PART NUMBER G800D BLACK GILDAN 50/50 T SHIRT ADULT FRONT 3 COLORS REORDER 2‐S Total for check number V10322 144.00
Check Number V10323 1994 950381907 1
2,019.80 00009561
HOUGHTON MIFFLIN HARCOURT PUBLISHIN
SUMMER SUCCESS READING COMPLETE KIT ‐ GRADE K ‐ PRODUCT # 54300 1994 950381907 2
2,019.80 00009561
SUMMER SUCCESS READING COMPLETE KIT GRADE 1 ‐ PRODUCT # 54301 1994 950381907 3
2,019.80 00009561
SUMMER SUCCESS READING COMPLETE KIT GRADE 2 ‐ PRODUCT # 54302 Wednesday, June 04, 2014
Page 178 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 950381907 4
3,029.70 00009561
SUMMER SUCCESS READING COMPLETE KIT GRADE 4 1994 950381907 5
818.10 00009561
SHIPPING AND HANDLING Total for check number V10323 9,907.20
Check Number V10324 1994 829 1867957 1
534.73 58320 UNIFIRST HOLDINGS, INC UNIFORM SERVICE FOR FACILITIES DEPARTMENT VERIZON WIRELESS DO NOT MAIL OR FAX PO TO VENDOR OPEN PO FOR DISTRICT CELL PHONE ACCOUNT WALSWORTH PUBLISHING COMPANY, INC FRHS YRBK 13‐14 PENSERV PLAN SERVICES, INC I29 P94 THE CHARLES SCHWAB TRUST CO I29 U.S. BANK N.A. MINNESOTA I29 P94 A S C A PROFESSIONAL MEMBERSHIP (1) FOR CONNIE CLIFTON SCHOOL COUNSELOR AT IES. EDWARD ANDREW WHITE DISTRICT PIANO REPAIR FOR THE 2013‐
2014 SCHOOL YEAR. ACE MART RESTAURANT SUPPLY COMPANY CHEF PANT‐BW CK...SMALL BLACK/WHITE CHECK BAGGY CHEF PANTS Total for check number V10324 2,618.13
Check Number V10325 1994 9724498301 1
Check Number V10326 4614 270763 0
8634 T‐10 0
2,291.74 55384 2,291.74
8634 T‐11 0
75.00 49283 75.00
8634 T‐12 0
Check Date
15,472.69 62308 15,472.69
5/19/2014
Check Number 445811 1994 MEMBER109010
1
Check Number 445812 1994 20140506B 1
75.00
Check Number 445813 1994 42377309 1
48.29 00021419
Page 179 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 42377304 1
74.33 00021419
ACE MART RESTAURANT SUPPLY COMPANY CHEF PANT‐BW CK...SMALL BLACK/WHITE CHECK BAGGY CHEF PANTS 1994 42377309 1
12.07 00021419
ACE MART RESTAURANT SUPPLY COMPANY MERM33241 RULER S/S CHEF TOOL 1994 4211840 1
‐74.33 00021419
ACE MART RESTAURANT SUPPLY COMPANY CHEF PANT‐BW CK...SMALL BLACK/WHITE CHECK BAGGY CHEF PANTS 1994 42377309 2
29.74 00021419
ACE MART RESTAURANT SUPPLY COMPANY MER20707 KNIFE SANTOKU 7” FORGED 1994 4211841 2
‐47.29 00021419
ACE MART RESTAURANT SUPPLY COMPANY CHEF COAT‐WHITE‐SM...SMALL WHITE WOMEN'S ECONOMY CHEF COAT 1994 42377309 2
47.29 00021419
47.29 00021419
10.14 00021419
ACE MART RESTAURANT SUPPLY COMPANY CHEF HAT‐BLACK...10" BLACK MUSHROOM CHEF HAT 1994 42377309 3
10.14 00021419
22.04 00021419
ACE MART RESTAURANT SUPPLY COMPANY UPDSSTR‐30 STRAINER BASKET W/ STEM 3” 1994 4211841 3
‐10.14 00021419
‐371.91 00021419
ACE MART RESTAURANT SUPPLY COMPANY RUB4401‐86...RUBBERMAID 400 LBS. CATERER'S TROLLEY FOR CATERMAX CARRIERS 1994 42377309 4
371.91 00021419
ACE MART RESTAURANT SUPPLY COMPANY RUB4401‐86...RUBBERMAID 400 LBS. CATERER'S TROLLEY FOR CATERMAX CARRIERS 1994 42377304 4
371.91 00021419
ACE MART RESTAURANT SUPPLY COMPANY RUB4401‐86...RUBBERMAID 400 LBS. CATERER'S TROLLEY FOR CATERMAX CARRIERS Total for check number 445813 541.48
Check Number 445814 1994 TRAVEL APRIL
1
658.56 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR HOMEBOUND TEACHER ‐ WENDY ADAMS ‐ SEE ATTACHED CONTRACT 1994 APRIL 2014 1
4,536.00 59510 WENDY ADAMS CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ WENDY ADAMS ‐ SEE ATTACHED CONTRACT Total for check number 445814 5,194.56
Check Number 445815 1984 398831 1
39.54 53622 ADOLPH KIEFER & ASSOCIATES LIFEGUARD UNIFORMS 610000 FANNY PACKS RED 1984 401649 2
27.90 53622 ADOLPH KIEFER & ASSOCIATES KIEFER FEMALE LIFEGUARD SHORT RED (SMALL) 909380 1984 401649 3
55.80 53622 ADOLPH KIEFER & ASSOCIATES KIEFER FEMALE LIFEGUARD SHORT RED MEDIUM 1984 398831 4
111.60 53622 ADOLPH KIEFER & ASSOCIATES KIEFER FEMALE LIFEGUARD SHORT RED (LARGE) 909380 1984 398831 5
50.00 53622 ADOLPH KIEFER & ASSOCIATES SPEEDO MEN'S LIFEGUARD TEE SMALL (WHITE) 7420104 Wednesday, June 04, 2014
Page 180 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1984 398831 6
75.00 53622 ADOLPH KIEFER & ASSOCIATES SPEEDO MEN'S LIFEGUARD TEE WHITE (MED) 7420104 1984 398831 7
50.00 53622 ADOLPH KIEFER & ASSOCIATES SPEEDO MEN'S LIFEGUARD TEE WHITE (LARGE) 7420104 1984 398831 8
12.50 53622 ADOLPH KIEFER & ASSOCIATES SPEEDO MEN'S LIFEGUARD TEE WHITE (XL) 7420104 Total for check number 445815 422.34
Check Number 445816 1994 KHS 1
460.00 62264 KENNETH LEE ANDERSON F6 BENCH SHIRTS 2/40, 3/44 1994 KHS 2
400.00 62264 KENNETH LEE ANDERSON SPARTAN SQUAT SUIT 1/36, 1/38, 1/40, 1/52, 1/54 1994 KHS 3
108.00 62264 KENNETH LEE ANDERSON TITAL SINGLET CLASSIC SOLID COLOR 1994 KHS 4
372.60 62264 KENNETH LEE ANDERSON TORO BRAVO SINGLE PRONG BELT Total for check number 445816 1,340.60
Check Number 445817 1994 1609 1
120.00 47826 ARD CULINARY CONCEPTS, INC. KNIFE CUTS 101 VISUAL MODEL SET 1 1994 1609 2
157.50 47826 ARD CULINARY CONCEPTS, INC. KNIFE CUTS REFERENCE GUIDE 1994 1609 3
187.50 47826 ARD CULINARY CONCEPTS, INC. KNIFE CUTS RULER 1994 1609 99
36.00 47826 ARD CULINARY CONCEPTS, INC. ESTIMATED SHIPPING/HANDLING Total for check number 445817 501.00
18.00 58967 DEBBIE LEIGH BEGLEY EMPLOYEE BREAKFAST 1994 PER DIEM 2
30.00 58967 DEBBIE LEIGH BEGLEY EMPLOYEE LUNCH 1994 PER DIEM 3
60.00 58967 DEBBIE LEIGH BEGLEY EMPLOYEE DINNER BENE‐MARC, INC PREMIUM PAYMENT FOR 2014 KELLER ISD SPORTS CAMPS: STRENGTH AND CONDITIONING AT EACH HIGH SCHOOL BEST BUY STORES LP SAMSONITE TECTONIC LAPTOP BACKPACK FOR SECURITY DEPARTMENT STAFF 7 TOTAL BACKPACKS SEE ATTACHED QUOTE CHRISTOPHER BIANEZ PAYMENT FOR SERVICES ON 5‐19‐14 HIGH FLYING EXCITEMENT ASSEMBLY FOR STUDENTS Total for check number 445818 108.00
Check Number 445819 4614 2014CAMP 1
4,705.00
Check Number 445820 1994 1598867 1
Check Number 445821 4614 2014‐113 1
437.50 49357 Wednesday, June 04, 2014
Page 181 of 331
Fund
1994 Invoice
2014‐113 Line
1
Vendor
437.50 49357 Name
Description
CHRISTOPHER BIANEZ PAYMENT FOR SERVICES ON 5‐19‐14 HIGH FLYING EXCITEMENT ASSEMBLY FOR STUDENTS ANTHONY MANUEL BREWER 5/12 FRHS SRO 875.00
Check Number 445822 1994 A249808 0
9.00 00019596
CAROL L HOPSON EMPLOYEE BREAKFAST 1994 PER DIEM 2
20.00 00019596
CAROL L HOPSON EMPLOYEE LUNCH 1994 PER DIEM 3
40.00 00019596
CAROL L HOPSON EMPLOYEE DINNER CARRIE PATRICIA WELBORN WEDDING SHOWER CERTICA SOLUTIONS, INC. ANNUAL LICENSE RENEWAL FOR CERTIFY SOFTWARE CLIMATEC, LLC TRAINING FOR ENVIRONMENTAL DEPARTMENT ON WEBTALK COWTOWN MATERIALS INC SUPPLIES/ CEILING TILES DIST WIDE (USAGE) WARE/H DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY REPORTS SEPT 2013‐AUG 2014 DR. LEO GOMEZ SHARON DANIELSON Total for check number 445823 69.00
0
Check Number 445825 1994 3711 1
Check Number 445826 1994 92377 1
Check Number 445827 1994 1443291‐00 1
730.08
Check Number 445828 1994 201404036039
1
566.00
Check Number 445829 1994 REGISTRATION
0
Check Number 445830 4614 91088365 0
448.88 64327 DURHAM SCHOOL SERVICES, L.P. BCIS APRIL 2014 1994 91088851 0
221.97 64327 DURHAM SCHOOL SERVICES, L.P. KHES 4 GRD APRIL 2014 1994 91089314 0
448.70 64327 DURHAM SCHOOL SERVICES, L.P. ISMS ATH APRIL 2014 1994 91089133 0
489.25 64327 DURHAM SCHOOL SERVICES, L.P. TCHS SWIM APRIL 2014 1994 91089133 0
489.25 64327 DURHAM SCHOOL SERVICES, L.P. KHS SWIM APRIL 2014 Wednesday, June 04, 2014
Page 182 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 91089133 0
489.25 64327 DURHAM SCHOOL SERVICES, L.P. FRHS SWIM APRIL 2014 1994 91088628 0
269.22 64327 DURHAM SCHOOL SERVICES, L.P. TVMS ATH APRIL 2014 1994 91089133 0
489.25 64327 DURHAM SCHOOL SERVICES, L.P. CHS SWIM APRIL 2014 1994 91088630 0
717.92 64327 DURHAM SCHOOL SERVICES, L.P. TSMS ATH APRIL 2014 1994 91088574 0
358.96 64327 DURHAM SCHOOL SERVICES, L.P. KMS ATH APRIL 2014 1994 91088556 0
448.70 64327 DURHAM SCHOOL SERVICES, L.P. HMS ATH APRIL 2014 1994 91088512 0
448.70 64327 DURHAM SCHOOL SERVICES, L.P. FHMS ATH APRIL 2014 Total for check number 445830 5,320.05
Check Number 445831 1994 245348 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR MARTHA CANTU TO ATTEND THE ADMINISTRATIVE ASSISTANT CONFERENCE AT REGION XI ON 4/14/14 1994 245356 1
298.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR BECKY RICHENBERGER AND AUBRIE MILLER TO ATTEND ADMINISTRATIVE ASSISTANT SECRETARY CONFERENCE APRIL 14, 2014 AT REGION XI 1994 245355 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI SECRETARY CONFERENCE WORKSHOP AT REGION XI MELINDA SMITH ATTENDING, 4/14/14 1994 245363 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR STEPHANIE CANTU TO ATTEND ADMINISTRATIVE ASSISTANT CONFERENCE ON APRIL 14, 2014 1994 245362 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGION 11 ADMINISTRATIVE ASSISTANT/SECRETARY CONFERENCE ON APRIL 14, 2014 IN FORT WORTH FOR STEPHANIE FEUERBACHER 1994 245361 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SESSION 011610 ADMINISTRATIVE ASSISTANT/SECRETARY CONFERENCE 5TH ANNUAL TO BE HELD ON APRIL 14,2014 FROM 9‐4 1994 245360 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR MARTI TRIVETT FOR SESSION 011610 ADMINISTRATIVE ASSISTANT/SECRETARY CONFERENCE AT ESC XI ON APRIL 14, 2014
1994 245360 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR CAMPUS SECRETARY TO ATTEND ADMIN ASSISTANT/SECRETARY CONFERENCE APRIL 14, 2014 AT REGION XI 1994 245359 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR NANCY GRAY TO ATTEND REGION XI "ADMINISTRATIVE ASSISTANT/SECRETARY CONFERENCE ON 4‐14‐2014 FROM 9‐4. Wednesday, June 04, 2014
Page 183 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 245358 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI WORKSHOP CONFIRMATION 853318 ‐ ADMINISTRATIVE ASSISTANT/SECRETARY CONFERENCE AT REGION X1 FOR CAMPUS SECRETARIES TO ATTEND ON APRIL 14, 2014 1994 245357 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI SESSION 011610 FOR ADMINISTRATIVE ASSISTANT CONFERENCE AT REGION 11 1994 245351 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR GLORIA REYES TO ATTEND THE ADMINISTRATIVE ASSISTANT/SECRETARY CONFERENCE ON APRIL 14, 2014 CONFIRMATION # 851845 AT REGION 11 1994 245352 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SHARON MURPHY TO ATTEND THE 5TH ANNUAL ADMINISTRATIVE ASSISTANT/SECRETARY CONFERENCE, REGION XI, FORT WORTH, TEXAS, APRIL 14, 2014
1994 245364 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI FOR REGISTRATION FOR ADMINISTRATIVE ASSISTANT/SECRETARY CONFERENCE ON APRIL 14, 2014 1994 245354 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI DEBBIE THORNTON ‐ ADMINISTRATIVE ASSISTANT/SECRETARY CONFERENCE ‐ 5TH ANNUAL ON 4/14/14 AT ESC REGION 11. 1994 245353 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGION XI'S 5TH ANNUAL ADMINISTRATIVE ASSISTANT CONFERENCE ON 4/14/2014 AT REGION XI OFFICE 1994 245349 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE TO ATTEND REGION XI SECRETARY CONFERENCE APRIL 14TH, 2014 1994 245350 1
149.00 00001121
EDUCATION SERVICE CENTER REGION XI ANNUAL ADMINISTRATIVE CONFERENCE 4/14/2014 $149 AT REGION 11 PDF AND REGISTRATION ATTACHED 1994 245348 2
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR GWEN HAYES TO ATTEND THE ADMINISTRATIVE ASSISTANT CONFERENCE AT REGION XI ON 4/14/14 1994 245348 3
149.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR AMANDA HANSON TO ATTEND THE ADMINISTRATIVE ASSISTANT CONFERENCE AT REGION XI ON 4/14/14 EVELYN I MARTINEZ 1/8‐2/27 Total for check number 445831 3,129.00
Check Number 445832 1994 JAN‐FEB 2014
101.22 54495 101.22
Page 184 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445833 1994 MAY 15 2014 1
Total for check number 445833 1,000.00 54204 ANGELA FORSGREN ACCOMPANY CHOIRS FOR REHEARSALS, HURRICAN HARBOR CONTEST AND SPRING CONCERT. SHE WILL ALSO CHOREGRAPH MUSIC ‐ SPRING 2014
MELISSA MULL FREEMAN 2B @9.00 + 3L @10.00 + 2D @20.00 TOTAL = $88.00 1,000.00
Check Number 445835 1994 9427626032 1
203.44 00001173
‐98.92 00001173
156.10 00001173
98.92 00001173
7.36 00001173
96.89 00001173
W.W. GRAINGER, INC DBA GRAINGER FOR THE PURCHASE OF TOOLS FOR THE MAINTENANCE DEPARTMENT LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND FOR TRANSLATION SERVICES. LEARNING THROUGH SPORTS, INC. STRIDE ACADEMY‐PREMIUM LICENSE PLEASE SEE QUOTE THAT IS ATTACHED CECIL EDWARD MCDANIEL 1/23 BELL SCHEDULE Total for check number 445835 463.79
Check Number 445836 1994 478814 1
Check Number 445837 2114 14012 1
Check Number 445838 1994 JAN 2014 MLG
0
Check Number 445839 1994 APRIL14 MLG 0
68.77 58326 SARAH BLYTHE MCMURDO 4/7‐4/16 1994 APRIL‐14 MLG
0
60.59 58326 SARAH BLYTHE MCMURDO 4/16‐4/30 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number 445839 129.36
Check Number 445840 1994 S1572428.001
1
740.56 00003549
Page 185 of 331
Fund
Invoice
Line
Vendor
Name
Description
740.56
Check Number 445841 4614 WRE 5/19 1
225.00 64725 MONDO DRUMMERS, INC. LEGAL APPROVED CHECK NEEDED FOR READING BINGO ENTERTAINMENT ON MORNING OF MAY 19, 2014 AT WRES LIBRARY 4614 FSE 05‐19 1
225.00 64725 MONDO DRUMMERS, INC. EDUCATIONAL PERFORMANCE FEE FOR READING BINGO CELEBRATION. PLEASE HAVE CHECK READY TO PICK UP ON MONDAY 5/19 IN THE MORNING NORTHWEST ISD ATHLETICS 2013‐2014 DISTRICT CHRISTOPHER PAUL PADILLA 3/27‐3/28 NEW MEXICO Total for check number 445841 450.00
Check Number 445842 1994 4‐5A FEES 0
Check Number 445843 1994 SCOUTING 0
Check Number 445844 1994 BK 71426084 1
3,229.68 00022790
PEARSON EDUCATION INC 9780131375437...BOOK FORENSIC SCIENCE: AN INTRODUCTION 2ND EDITION BUNDLE (STUDENT EDITION AND BASIC LAB EXERCISES) 1994 BK 71453994 1
284.10 00022790
PEARSON EDUCATION INC 9780131375437...BOOK FORENSIC SCIENCE: AN INTRODUCTION 2ND EDITION BUNDLE (STUDENT EDITION AND BASIC LAB EXERCISES) 1994 BK 71426084 2
82.86 00022790
PEARSON EDUCATION INC 9780135089309...BOOK FORENSIC SCIENCE: AN INTRODUCTION 2ND EDITION ‐ TEACHER'S WRAPAROUND EDITION 1994 BK 71453994 2
7.29 00022790
PEARSON EDUCATION INC 9780135089309...BOOK FORENSIC SCIENCE: AN INTRODUCTION 2ND EDITION ‐ TEACHER'S WRAPAROUND EDITION 1994 BK 71453994 3
1.65 00022790
PEARSON EDUCATION INC 9780135105313...BOOK FORENSIC SCIENCE: AN INTRODUCTION 2ND EDITION ‐ INSTRUCTOR'S MANUAL WITH LESSON PLANS 1994 BK 71426084 3
18.81 00022790
PEARSON EDUCATION INC 9780135105313...BOOK FORENSIC SCIENCE: AN INTRODUCTION 2ND EDITION ‐ INSTRUCTOR'S MANUAL WITH LESSON PLANS 1994 BK 71453994 4
8.37 00022790
PEARSON EDUCATION INC 9780135110478...DVD FORENSIC SCIENCE: AN INTRODUCTION 2ND EDITION ‐ INSTRUCTOR'S RESOURCE DVD 1994 BK 71426084 4
95.10 00022790
PEARSON EDUCATION INC 9780135110478...DVD FORENSIC SCIENCE: AN INTRODUCTION 2ND EDITION ‐ INSTRUCTOR'S RESOURCE DVD 1994 BK 71453994 99
30.14 00022790
PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING 1994 BK 71426084 99
342.65 00022790
PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING Wednesday, June 04, 2014
Page 186 of 331
Fund
Invoice
Line
Vendor
Name
Description
4,100.65
Check Number 445845 1994 A267446 0
Total for check number 445845 280.00 63226 MATHEW BRIAN PRICE 5/13 TCHS SRO 280.00
Check Number 445846 1994 SKI 5/19 1
261.50 49958 ARTHUR PRIVETT CHECK REQUESTED PAYMENT FOR SERVICES ON 5‐19‐14 HIGH FLYING EXCITEMENT ASSEMBLY FOR STUDENTS 4614 SKI 5/19 1
613.50 49958 ARTHUR PRIVETT CHECK REQUESTED PAYMENT FOR SERVICES ON 5‐19‐14 HIGH FLYING EXCITEMENT ASSEMBLY FOR STUDENTS QUALITY TEXAS FOUNDATION ARRINGTON, HANKINS IRVING RAY 4/4 ‐5/2 ASBURY SCHAD & PULTE WELDING SUPPLY, INC WELDING PARTS / SUPPLIES FOR THE GRDS AND MAINT. OXYGEN, NITROGEN, ARGON GAS, ACETYLENE, ETC. SHERRY WINDLE GIFT CARD B MURPHY SPECIAL OLYMPICS TEXAS 2014 SUMMER GAMES T E P S A REG.. JUNE 11‐13‐2014 Total for check number 445846 875.00
Check Number 445847 1994 REGISTRATION
0
Check Number 445848 4614 APR‐MAY LESS
0
Check Number 445849 1994 194272 1
159.00
Check Number 445851 1994 ENTRY FEE 0
1,650.00
Check Number 445852 1994 J TRAVIS 0
518.00
Check Number 445853 2404 42250526‐00 1
51.49 00002084
UNITED REFRIGERATION INC HVAC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE 2404 42195260‐00 1
181.54 00002084
UNITED REFRIGERATION INC HVAC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE Total for check number 445853 233.03
Page 187 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445854 4614 LSE ‐ CHOIR 1
706.00 61389 BRADLEY WAYNE WHITE TO PAY FOR 36 HONOR CHOIR STUDENTS TO ATTEND MUSIC FESTIVAL AT NRH20 ON TUESDAY, MAY 20, 2014 $756 MINUS $50 DEPOSIT FROM PO 14001261 4614 LSE ‐ CHOIR 2
144.00 61389 BRADLEY WAYNE WHITE FOR 9 CHAPERONES TO ATTEND NHR20 ON TUESDAY, MAY 20, 2014 4614 LSE ‐ CHOIR 3
110.00 61389 BRADLEY WAYNE WHITE FOR 22 STUDENTS MEAL DEALS FOR NRH20 FOR TUESDAY, MAY 20, 2014 4614 LSE ‐ CHOIR 4
15.00 61389 BRADLEY WAYNE WHITE FOR 3 MEAL DEALS FOR CHAPERONES FOR NRH20 ON TUESDAY, MAY 20, 2014 CIGNA HEALTH AND LIFE INSURANCE CO Total for check number 445854 975.00
Check Number 615367 8634 MAY 14 DENTA
0
Check Number 615368 8634 APRIL PREM 0
Total for check number 615368 84,933.89 60239 HARTFORD LIFE & ACCIDENT INSURANCE 84,933.89
Check Number 615369 8634 MAY 14 PREM 0
Total for check number 615369 10,580.07 64451 RELIASTAR LIFE INSURANCE COMPANY KELLER POINTE CITY OF KELLER MEMBERSHIP FEES QUALITY CARE DENTAL NATIONAL GUARDIAN LIFE INSURANCE CO
VISION PREM FOR MAY 10,580.07
Check Number 615370 8634 MAY 2014 FEE
0
Check Number 615371 8634 4165828 0
1,509.60
Check Number 615372 8634 IA340192 0
Check Number V10327 1994 110774 1
5,715.00 44854 ATHLETIC SUPPLY, INC HELMET RECERTIFICATION 1994 110774 2
285.00 44854 ATHLETIC SUPPLY, INC SHIPPING Total for check number V10327 6,000.00
Check Number V10328 1994 13797 1
2,460.00 00001838
BOBBY EVANS SPORTING GOODS INC SCHUTT DNA RECRUIT HELMET AND FACE GUARD: 8/SM, 8/MED, 8/LG, 6/XL 1994 13797 2
40.00 00001838
BOBBY EVANS SPORTING GOODS INC SHIPPING Total for check number V10328 2,500.00
Page 188 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10329 4614 96074021 1
36.00 00001030
SPORT SUPPLY GROUP INC ANCHOR CLEAN OUT TOOL 4614 96074021 2
225.00 00001030
SPORT SUPPLY GROUP INC LARGE COCOA DRAG MAT Total for check number V10329 261.00
Check Number V10330 2404 0002553693 1
1,981.26 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Total for check number V10330 2,483.10
Check Number V10331 2404 2208452 1
8,370.96 00020370
ISI COMMERCIAL REFRIGERATION, INC MILK COOLER ATLAS METAL BVM‐1000 BBM‐1000 2404 2207480 1
8,370.96 00020370
ISI COMMERCIAL REFRIGERATION, INC MILK COOLER ATLAS METAL BVM‐1000 BBM‐1000 JF FILTRATION, INC. AHU AND RTU FILTER SERVICE DIST WIDE (USAGE) JOHN DEERE LANDSCAPES, INC FOR PEST CONTROL CHEMICALS AND SUPPLIES TO BE USED DISTRICT WIDE Total for check number V10331 16,741.92
Check Number V10332 1994 219466 1
Check Number V10333 1994 68029166 1
Check Number V10334 1994 S100209919.0
1
1,806.35 00007692
JOHNSTONE SUPPLY INC HVAC SUPPLIES 2404 S100214338.0
1
157.21 00007692
JOHNSTONE SUPPLY INC HVAC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H MORGAN ELECTRIC INC FOR ELECTRICAL SERVICE AND REPAIRS ‐ DISTRICT WIDE USAGE Total for check number V10334 1,963.56
Check Number V10335 1994 116100 1
10.52
Check Number V10336 1994 17669 1
Check Number V10337 1994 0880‐333507 1
81.94 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1994 0880‐332790 1
70.01 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE WHITE FLEET DIST WIDE (USAGE) Total for check number V10337 153.89
Page 189 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10338 1994 149433 00 1
264.82 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1994 149346 00 1
394.59 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Total for check number V10338 659.41
Check Number V10339 2404 0521 1
97.00 00009584
SEAL TEX, INC. SERVICES AND REPAIRS KITCHEN EQUIPMENT DISTRICT WIDE 2404 0315 1
646.50 00009584
773.25 00009584
586.50 00009584
SEAL TEX, INC. SERVICES AND REPAIRS KITCHEN EQUIPMENT DISTRICT WIDE TASBO AMANDA HORN 4IMPRINT INC SPORTY POUCH W/COLORFUL EAR BUDS ITEM# 117812 WITH KELLER LOGO PLEASE SEE ATTACHED QUOTE ACE MART RESTAURANT SUPPLY COMPANY PARTS AND SUPPLIES FOR KITCHENS SERVANDO BLANCO 5/9 FRHS BASEBALL MARCIA L. BRADEN, PHD PC CONTRACT SERVICE FOR OUT‐OF‐
STATE CONSULATION FOR SPECIALIZED CONDITION SERVICES FOR SEPTEMBER, 2013‐JUNE, 2014 JASON B. CAFFEY 5/12 TCHS SRO Total for check number V10339 2,103.25
Check Number V10340 1994 250353 0
250.00
Check Date
5/20/2014
Check Number 445855 1994 3330330 1
Check Number 445856 2404 42383049 1
200.34
Check Number 445857 1994 A250524 0
Check Number 445859 1994 A267449 0
Check Number 445860 1994 A249810 0
280.00 62349 SEAN CANALES 5/13 FRHS SRO Wednesday, June 04, 2014
Page 190 of 331
Fund
Invoice
Line
Vendor
Name
Description
560.00
Check Number 445861 1994 A267471 0
Total for check number 445861 280.00 62350 CASEY CARTER 5/13 CHS SRO 280.00
Check Number 445862 1994 LL40540 1
161.58 59202 CDW GOVERNMENT LLC 2649732...AVERY CLEAN EDGE BUSINESS CARDS 8870 1994 LR55416 1
56.82 59202 CDW GOVERNMENT LLC ITEM # 1807598 ‐ FRANKLIN SPELLING CORRECTOR 1994 LR55416 2
11.36 59202 CDW GOVERNMENT LLC SHIPPING 1994 LL40540 3
36.74 59202 CDW GOVERNMENT LLC 448036...OKI PREMIUM CARD STOCK 1994 LL10541 3
36.74 59202 CDW GOVERNMENT LLC 448036...OKI PREMIUM CARD STOCK SCOTT CHESSER 5/9 FRHS BASEBALL Total for check number 445862 303.24
Check Number 445863 1994 A250526 0
Check Number 445864 1994 14135 1
68.00 50203 CRESTVIEW PRINTING INC 1,000 LETTERHEAD ENVELOPES 1994 14133 1
28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR: CHRIS FILLMER 1994 14135 2
15.00 50203 CRESTVIEW PRINTING INC SHIPPING 1994 14133 2
28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR: STAN KRULJAC Total for check number 445864 139.00
Check Number 445865 1954 53173842 1
291.30 41607 D & H DISTRIBUTING COMPANY ITEM #TI84PLUS ‐ TI‐84 PLUS GRAPHING CALCULATOR 1954 53174073 1
291.30 41607 D & H DISTRIBUTING COMPANY ITEM #TI84PLUS ‐ TI‐84 PLUS GRAPHING CALCULATOR Total for check number 445865 582.60
Check Number 445866 4614 14566 1
1,277.69 61632 DIPERT TRAVEL & TRANSPORTATION, LTD
56 PAX COACH W/V SEE ATTACHED INVOICE CHARTER 14566 THIS PO IS FOR 1 BUS ONLY 4614 14566 1
2,555.38 61632 DIPERT TRAVEL & TRANSPORTATION, LTD
INVOICE FOR CHARTER #14566 STUDENT TRANSPORTATION DAVID E HADLEY TO PURCHASE FLOWERS FOR TEACHER APPRECIATION WEEK. DEALERS ELECTRICAL SUPPLY INC WH31890 INSULATED ALLEN SET QUOTE# 0862183 Total for check number 445866 3,833.07
Check Number 445867 8674 FLOWERS 1
Check Number 445868 1994 865115‐01 1
191.31 47181 Wednesday, June 04, 2014
Page 191 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 865115‐01 2
439.31 47181 DEALERS ELECTRICAL SUPPLY INC WH31493 10PC SOCKET SET QUOTE# 0862182 1994 865115‐03 3
350.00 47181 DEALERS ELECTRICAL SUPPLY INC OEL AFW12PC LARGE ARC FLASH SUIT QUOTE#0862186 1994 865115‐03 4
75.00 47181 DEALERS ELECTRICAL SUPPLY INC AFW017‐PL PROTECTION LEGGINGS QUOTE# 0862186 1994 865115‐03 5
93.75 47181 DEALERS ELECTRICAL SUPPLY INC IRG0011O8K ORANGE RUBBER GLOVES QUOTE# 0862186 1994 865115‐02 6
865.58 47181 DEALERS ELECTRICAL SUPPLY INC IDEAL 61‐957 SURETRACE CIRCUIT TRACER QUOTE# 0862184 1994 865115‐03 7
14.32 47181 DEALERS ELECTRICAL SUPPLY INC SHIPPING FOR ARC SUIT DISCOUNT BANNERS & SIGNS 5'H X 8'W VINYL BANNER WHITE BACKGROUND WITH "ROCK" LOGO (LOGO EMAILED TO MARY) Total for check number 445868 2,029.27
Check Number 445869 1994 14993 1
Check Number 445870 4614 D19249100101
1
46.74 60777 EARLY CHILDHOOD, LLC HAMILTON BLUE HEADPHONES ‐ SET OF 6 #PHONE6 4614 D19249100101
2
7.64 60777 EARLY CHILDHOOD, LLC COLORATIONS WASHABLE SCHOOL GLUE ‐ GALLON #LCWG 4614 D19249100101
3
46.74 60777 EARLY CHILDHOOD, LLC CREATIVE CANOPY #CANOPY 4614 D19249100101
4
16.41 60777 EARLY CHILDHOOD, LLC SHIPPING 4614 D19249100101
5
2.98 60777 EARLY CHILDHOOD, LLC FUEL SURCHARGE MARK DOBBS 5/9 FRHS BASEBALL Total for check number 445870 120.51
Check Number 445871 1994 A250525 0
Check Number 445872 1994 91089012 0
985.60 64327 DURHAM SCHOOL SERVICES, L.P. HMS AC/COACH APR 2014 1994 91088539 0
3,051.16 64327 DURHAM SCHOOL SERVICES, L.P. FRHS ATH APRIL 2014 1994 91089012 0
985.60 64327 DURHAM SCHOOL SERVICES, L.P. CHS AC/COACH APR 2014 1994 91089012 0
985.60 64327 DURHAM SCHOOL SERVICES, L.P. TVMSAC/COACH APR 2014 1994 91089012 0
985.60 64327 DURHAM SCHOOL SERVICES, L.P. TSMSAC/COACH APR 2014 1994 91089012 0
985.60 64327 DURHAM SCHOOL SERVICES, L.P. TCHSAC/COACH APR 2014 1994 91089012 0
985.60 64327 DURHAM SCHOOL SERVICES, L.P. KMS AC/COACH APR 2014 1994 91089012 0
985.60 64327 DURHAM SCHOOL SERVICES, L.P. KHS AC/COACH APR 2014 1994 91088500 0
89.74 64327 DURHAM SCHOOL SERVICES, L.P. CHS ATH PLAYOFF APRIL Wednesday, June 04, 2014
Page 192 of 331
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Invoice
Line
Amount
Vendor
Name
Description
1994 91089012 0
985.60 64327 DURHAM SCHOOL SERVICES, L.P. FHMSAC/COACH APR 2014 1994 91088590 0
993.61 64327 DURHAM SCHOOL SERVICES, L.P. LSE APRIL 2014 1994 91088590 0
104.61 64327 DURHAM SCHOOL SERVICES, L.P. LSE FINE ART APR 2014 1994 91088627 0
3,769.08 64327 DURHAM SCHOOL SERVICES, L.P. TCHS ATH APRIL 2014 1994 91088627 0
89.74 64327 DURHAM SCHOOL SERVICES, L.P. TCHS ATH PLAYOFF APR 1994 91089012 0
985.60 64327 DURHAM SCHOOL SERVICES, L.P. ISMSAC/COACH APR 2014 1994 91089012 0
985.60 64327 DURHAM SCHOOL SERVICES, L.P. FRHSAC/COACH APR 2014 1994 91088500 0
2,333.24 64327 DURHAM SCHOOL SERVICES, L.P. CHS ATH APRIL 2014 Total for check number 445872 20,287.18
Check Number 445873 4614 D020533 1
102.30 62838 ENTERPRISE HOLDINGS, INC. BOX TRUCK RENTAL FOR KHS DRAMA STUDENTS GOING TO UIL ONE ACT PLAY AT CARROLL SENIOR HIGH 3/19/14 4614 D020430 1
351.30 62838 ENTERPRISE HOLDINGS, INC. RENTAL FOR FRHS DRAMA STUDENS TO UIL ONE ACT INMONT BELVIEW TEXAS AT BARBERS HILL HIGH SCHOOL. MARCH 8‐10 2014. 4614 D020599 1
102.75 62838 ENTERPRISE HOLDINGS, INC. BOX TRUCK RENTAL FOR KHS DRAMA STUDENTS GOING TO UIL ONE ACT PLAY AT CARROLL SENIOR HIGH 3/29/14 1994 D020600 1
96.00 62838 ENTERPRISE HOLDINGS, INC. RENTAL TRUCK TO TAKE THE FRHS DRAMA CLASS TO UIL ONE ACT PLAY IN SOUTHLAKE TEXAS AT CARROLL HIGH SCHOOL ON MARCH 29,2014. 1994 D020701 1
200.85 62838 ENTERPRISE HOLDINGS, INC. BOX TRUCK RENTAL FOR KHS DRAMA STUDENTS GOING TO AREA ONE ACT PLAY AT FLOWER MOUND, TX 4/11/14. TRUCK WILL BE USED 4/10 AND 4/11/14 1994 D020879 1
427.25 62838 ENTERPRISE HOLDINGS, INC. BOX TRUCK RENTAL FOR KHS DRAMA STUDENTS GOING TO UIL ONE ACT PLAY REGIONAL COMPETITION IN LUBBOCK, TX 4/30/14 ‐ 5/2/14 HENRY ELLIS 4/22 CHS /HALTOM Total for check number 445873 1,280.45
Check Number 445874 1994 A249423 0
Check Number 445875 1994 2906950 1
60.00 00003529
ELLISON EDUCATIONAL EQUIPMENT INC ITEM 15554 ELLISON XL LETTER MACHINE TOOL KIT FOR DIE CUT MACHINE 1994 2906950 2
32.00 00003529
ELLISON EDUCATIONAL EQUIPMENT INC ORIGINAL ELLISON LETTER MACHINE TOOL KIT FOR DIE CUT MACHINE 1994 2906950 3
6.00 00003529
ELLISON EDUCATIONAL EQUIPMENT INC SHIPPING Wednesday, June 04, 2014
Page 193 of 331
Fund
Invoice
Line
Vendor
Name
Description
98.00
Check Number 445876 1994 00172841 1
Total for check number 445876 5,338.00 47167 ENTECH SALES AND SERVICE INC REMOVAL OF PANIC BUTTONS DISTRICT WIDE SEE ATTACHED QUOTE 5,338.00
Check Number 445877 4614 FHMS‐0003 1
225.30 46189 GAIL LYNN JAMES COSTUME RENTAL FOR THE DRAMA PRODUCTION OF ONE ACT ‐‐ KING STAG, FOR THE STUDENTS OF FOSSIL HILL MIDDLE, MAY 9, 2014. 1994 TSMS‐4 1
321.00 46189 GAIL LYNN JAMES COSTUME RENTAL AND CLEANING FOR YELLOW BOAT ON MAY 12, 2014. PERFORMANCE FOR PARENTS OF THE OAP UIL. 1994 H‐02 1
25.00 46189 GAIL LYNN JAMES WHITE PARASOL/NAVY BLUE SOUTHERN BELLE GOWN/ HOOP SLIP/UNDERSUPPORT/ LONG NAVY GLOVES/PARASOL/PANTALOONS 1994 FHMS‐0002‐A 1
285.00 46189 GAIL LYNN JAMES COSTUMES AND CLEANING ‐ MIDDLE SCHOOL ONE ACT PLAY MAY 17, 2014 1994 H‐02 2
18.00 46189 GAIL LYNN JAMES TAN FARMERS COAT/STRAW FLOP BRIM HAT/ RUST LACING FRONT SHIRT 1994 H‐02 3
20.00 46189 GAIL LYNN JAMES LIGHT BLUE SOUTHERN BELL GOWN/LIGHT BLUE GLOVES 1994 H‐02 4
25.00 46189 GAIL LYNN JAMES STRAW OPEN CROWN HAT WITH FEATHERS/BLUE AND YELLOW LACING BODICE/ BLUE AND YELLOW PLEATED SKIRT/ HOOP SLIP PANTALOONS 1994 H‐02 5
18.00 46189 GAIL LYNN JAMES CLEANING MICHAEL FEJES 5/2 KHS PAYOFF Total for check number 445877 937.30
Check Number 445878 1994 A256284 0
105.00
Check Number 445879 4614 426984‐1 1
369.31 64733 FOLLETT SCHOOL SOLUTIONS, INC. APRIL BOOK ORDER 1994 421997‐3 1
1,814.70 64733 FOLLETT SCHOOL SOLUTIONS, INC. PLEASE SEE ATTACHED BOOK LIST 1994 421982‐2 1
334.78 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED BOOKLIST WALTER FREILING 4/22 CHS/HALTOM TECHNOLOGY ASSETS/GLOBAL ASSET ITEM ISOUND‐4750 IPAD MINI CASES IN BLACK Total for check number 445879 2,518.79
Check Number 445880 1994 A249424 0
Check Number 445881 4614 008647 1
73.50 60820 Wednesday, June 04, 2014
Page 194 of 331
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Invoice
Line
Vendor
Name
Description
73.50
Check Number 445882 1994 9436644455 1
W.W. GRAINGER, INC DBA GRAINGER ITEM # 4ADC3 TABLE MOVERS SEE ATTACHED QUOTE # 35388970 JASON L. GRAVES 5/2 KHS VS MARTIN GREATER KELLER CHAMBER OF COMMERCE RISING STAR BANQUET FEE FOR CINDY LOTTON, CRAIG ALLEN, JIM STITT, RUTHIE KEYES BRYCE A. GUFFEY 5/14 TCHS SRO RONALD WAYNE HOLT 5/12 CHS SRO GARY HOOD 5/9 FRHS VS AMARILLO 2,688.05
Check Number 445883 1994 A249424 0
Check Number 445884 1994 40447 1
140.00
Check Number 445885 1994 A267447 0
Check Number 445886 1994 A249854 0
Check Number 445887 1994 A250527 0
Check Number 445888 4614 2702075 1
159.00 60694 BAUDVILLE, INC. 61260SV ‐ SILVER CERTIFICATE SEALS FOR STUDENT END OF YEAR AWARDS 50 PACK 4614 2702075 99
11.50 60694 BAUDVILLE, INC. ESTIMATED SHIPPING/HANDLING R & A ANDERSON ENTERPRISE KELLER ISD NAME BADGE FOR MONIQUE HUDSON WORKERS' COMPENSATION COORDINATOR Total for check number 445888 170.50
Check Number 445889 1994 13963 1
Check Number 445890 1994 S000928‐IN 1
386.10 61629 INFINITY SOUND. LTD. PANASONIC ET‐LAD7500 PROJECTOR BULB 1994 S000928‐IN 2
60.00 61629 INFINITY SOUND. LTD. NEXT DAY SHIPPING Total for check number 445890 446.10
Check Number 445891 4614 PHIS 5/23/14
1
45.48 54847 J SQUARED ENTERPRISES, LLC PIZZA'S FOR STUDENT COUNCIL PARTY 5/23/14 4614 PHIS 5/23/14
2
15.00 54847 J SQUARED ENTERPRISES, LLC GRATUITY Total for check number 445891 60.48
Page 195 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 445892 4614 CTIS 5/9/14 1
28.50 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE CHEESE PIZZA CUT INTO 15 SLICES 1994 CTIS 5/9/14 1
11.50 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE CHEESE PIZZA CUT INTO 15 SLICES 4614 CTIS 5/9/14 2
2.50 54847 J SQUARED ENTERPRISES, LLC DELIVERY FEE 4614 CTIS 5/9/14 3
6.00 54847 J SQUARED ENTERPRISES, LLC TIP FOR DRIVER JOHN LOPEZ 5/2 KHS VS ARL MARTIN Total for check number 445892 48.50
Check Number 445893 1994 A256207 0
Check Number 445894 4614 062250 1
11.00 60194 KELLER TROPHY AND AWARDS, LTD MUSIC NOTE TROPHIES 4614 062222 1
264.00 60194 KELLER TROPHY AND AWARDS, LTD PRODUCT CODE CATXR‐130G WITH A BLUE RIBBON 4614 062288 1
25.00 60194 KELLER TROPHY AND AWARDS, LTD 8 X 10 PLAQUE 4614 062007 1
120.00 60194 KELLER TROPHY AND AWARDS, LTD TSHIRTS FOR FRENCH CLUB 8654 062274 1
27.00 60194 KELLER TROPHY AND AWARDS, LTD PLEASE SEE ATTACHED QUOTE E706 FOR MEDALS FOR TSMS CHEER 4614 062239 1
588.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR FILM FESTIVAL 4614 062161 1
40.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING FOR PLAQUES FOR BANQUET. BOYS SOCCER 1994 062258 1
633.50 60194 KELLER TROPHY AND AWARDS, LTD EAGLE MEDALS GOLD WITH MAROON/GOLD RIBBON SEE ATTACHED LIST 4614 062239 2
5.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED PLATE 4614 062288 2
50.00 60194 KELLER TROPHY AND AWARDS, LTD 5 5X7 PLAQUES 8654 062274 2
40.00 60194 KELLER TROPHY AND AWARDS, LTD PLEASE SEE ATTACHED QUOTE E706 FOR 5X7 PLAQUES FOR TSMS CHEER 1994 062258 2
76.00 60194 KELLER TROPHY AND AWARDS, LTD EAGLE AWARD TROPHIES SEE ATTACHED LIST 1994 062258 3
64.00 60194 KELLER TROPHY AND AWARDS, LTD 4X6 EAGLE HONORS PLAQUES SEE ATTACHED LIST 1994 062258 4
23.95 60194 KELLER TROPHY AND AWARDS, LTD 2014 TEACHER OF THE YEAR DESK PLATE: JEFF ROBINS 1994 062258 5
5.00 60194 KELLER TROPHY AND AWARDS, LTD FRAME LABEL (3" X 1", GOLD) 2 LINES: JEFF ROBINS 2014 TEACHER OF THE YEAR CAROLE SUE RED TRIALS AND COURAGE, KIDS WINGS LITERATURE COLLECTION FOR 2014 #3856 Total for check number 445894 1,972.45
Check Number 445895 4614 #050814‐330 Total for check number 445895 1
69.90 64057 69.90
Page 196 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 445896 1994 141702 1
85.00 00014429
KORNEY BOARD AIDS, LTD WOMEN'S SWHTB SUPER HEAVY TRAINER 1994 141703 1
119.85 00014429
KORNEY BOARD AIDS, LTD TACHIKARA TB‐9 SETTER VOLLEYBALLS 1994 141702 2
57.00 00014429
KORNEY BOARD AIDS, LTD KBA REACTION BALLS SET OF 6 1994 141702 3
27.00 00014429
KORNEY BOARD AIDS, LTD NYLON MESH TOTE BAG 1994 141702 4
22.45 00014429
KORNEY BOARD AIDS, LTD BADEN VENTED GAME BAG 1994 141702 5
119.95 00014429
KORNEY BOARD AIDS, LTD KBA SLIPP NOTT BASE AND PAD 1994 141702 6
17.00 00014429
KORNEY BOARD AIDS, LTD MARK V BASKETBALL SCORE BOOKS DANIEL SHAMEBO SABORE ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND FOR TRANSLATION SERVICES Total for check number 445896 448.25
Check Number 445897 1994 2363‐840 1
Check Number 445898 1994 14093 1
49.00 54438 LEARNING CENTER USA LESSONS ON AMERICAN HISTORY PART 01 FOR THE SOCIAL STUDIES CLASSROOM AT FHMS TO BE USED IN THE CLASSROOM 1994 14093 2
49.00 54438 LEARNING CENTER USA LESSONS ON AMERICAN HISTORY PART 02 FOR THE SOCIAL STUDIES AT FHMS TO BE USED IN THE CLASSROOM 1994 14093 3
49.00 54438 LEARNING CENTER USA LESSONS ON AMERICAN HISTORY PART 03 FOR THE SOCIAL STUDIES CLASSROOM AT FHMS TO BE USED INT HE CLASSROOM 1994 14093 4
49.00 54438 LEARNING CENTER USA LESSONS ON AMERICAN HISTORY PART 04 FOR THE SOCIAL STUDIES CLASSROOM AT FHMS TO BE USED IN THE CLASSROOM 1994 14093 5
49.00 54438 LEARNING CENTER USA LESSONS ON AMERICAN HISTORY PART 06 ‐ QUIZZES FRO PARTS 1‐5 FOR THE SOCIAL STIES CLASSROOM AT FHMS TO BE USED IN THE CLASSROOM 1994 14093 7
41.16 54438 LEARNING CENTER USA ESTIMATED SHIPPING/HANDLING Total for check number 445898 384.16
Page 197 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 445899 1994 454164 1
356.00 64673 HAT WORLD INC 96000126 GRIDIRON SKILL SHOULDER PAD SMALL 1994 454164 2
356.00 64673 HAT WORLD INC 96000129 GRIDIRON SKILL SHOULDER PAD MEDIUM 1994 454164 3
178.00 64673 HAT WORLD INC 96000130 GRIDIRON SKILL SHOULDER PAD ‐ LARGE 1994 454164 4
268.00 64673 HAT WORLD INC 96000138 LIDS BLITZ SKILL SHOULDER PAD MEDIUM 1994 454164 5
268.00 64673 HAT WORLD INC 96000139 LIDS BLITZ SHOULDER PAD LARGE 1994 454164 6
268.00 64673 HAT WORLD INC 96000140 LIDS BLITZ SHOULDER PAD XL 1994 454164 7
134.00 64673 HAT WORLD INC LIDS BLITZ ALL PURPOSE SHOULDER PAD MEDIUM 1994 454164 8
402.00 64673 HAT WORLD INC 96000149 LIDS BLITZ ALL PURPOSE SHOULDER PAD LARGE 1994 467232 9
230.00 64673 HAT WORLD INC 8000CC06 AIR MAXX BACK PLATE BLACK 1994 454164 10
240.00 64673 HAT WORLD INC NIKE VAPOR ONE FOOTBALL FOR VARSITY FOOTBALL 1994 454164 11
135.00 64673 HAT WORLD INC SHIPPING Total for check number 445899 2,835.00
Check Number 445900 2404 01947 1
76.10 41398 LOWE'S COMPANIES INC ITEMS TO BUILD SET PIECES FOR THEATER TEACHER. INCLUDING BUT NOT LIMITED TO FOAM BOARD, WOOD AND PAINT PLUS ANY OTHER ITEMS NEEDED FOR SET PIECES 8654 01693 1
185.12 41398 LOWE'S COMPANIES INC DO NOT EXCEED $500.00. KMS THEATRE SPRING PRODUCTION FEB 28‐
MARCH 5, 2014. KATI GRIMMER‐
SPONSOR. 8654 02426 1
SPONSOR. 1994 01727 1
98.23 41398 LOWE'S COMPANIES INC PURCHASE ORDER NOT TO EXCEED $100.00 1994 901408 1
250.00 41398 LOWE'S COMPANIES INC OPEN PO NOT TO EXCEED $250.00 FOR STEEL PIPE, PVC PIPE AND ROPE Total for check number 445900 872.65
60.69 63477 CECIL EDWARD MCDANIEL 2/4‐2/21 1994 DEC‐13 MLG 0
11.01 63477 CECIL EDWARD MCDANIEL 12/04‐12/11 1994 NOV ‐13 MLG 0
39.68 63477 CECIL EDWARD MCDANIEL 11/07‐11/21 Total for check number 445901 111.38
Page 198 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 445902 2404 00295923 1
112.88 00001544
7.56 00001544
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE BRADLEY WAYNE WHITE BRADLEY WAYNE WHITE SOUTH KELLER INTER OLIVE GARDEN BANQUET MEAL FOR STUDENT USE 20 DZ SALADS, 20 DZ BREADSTICKS, 30 CHICKEN PARMS, 20 FETTUCCINI ALFREDO POSADOS CAFE, INC. EMPLOYEE APPRECIATION LUNCH FOR FACILITIES ON MAY 8, 2014 ‐ NOT TO EXCEED $1352.40 STEPHEN RHODES 5/2 KHS VS MARTIN BLAKE SHIMANEK 5/14 KHS SRO Total for check number 445902 120.44
Check Number 445903 4614 FSE ‐ ENTRY 0
Check Number 445904 4614 SKI ENTRY 0
Check Number 445905 4614 TCHS 5/8/14 1
Check Number 445906 1994 5/8/2014 1
Check Number 445907 1994 A256208 0
Check Number 445908 1994 A256235 0
Check Number 445909 1994 A249826 0
280.00 62466 GERADE S. TELESKO 5/12 KHS SRO 1994 A256285 0
280.00 62466 GERADE S. TELESKO 5/13 KHS SRO TEXAS STATE COMPTROLLER A BIGBEE 14‐15 MEMBRS Total for check number 445909 560.00
Check Number 445910 1994 AMS#132180 0
Check Number 445911 1994 776430 1
1,387.32 45969 THE HON COMPANY FUNITURE FOR THE COUNSELING OFFICE. A NEW HIRE. H10799‐‐DESK 1994 776430 2
750.93 45969 THE HON COMPANY H10753 BOOK CASES 1994 776430 3
117.38 45969 THE HON COMPANY HVL641 BALCK LEATHER CHAIR. MR. KREIS 1994 776430 4
155.00 45969 THE HON COMPANY SHIPPING/INSTALLATION Wednesday, June 04, 2014
Page 199 of 331
Fund
Invoice
Line
Vendor
Name
Description
2,410.63
Check Number 445912 8654 BCI DONATION
1
THE LEUKEMIA & LYMPHOMA SOCIETY INC
****CHECK REQUEST*** PLEASE PROVIDE A CHECK FOR THE LEUKEMIA AND LYPHOMA SOCIETY STEVEN VELASQUEZ 5/14 SRO CHS JOHN ZAHN 5/2 KHS / ARL MARTIN APPLE COMPUTER INC MB110LL/B APPLE KEYBOARD WITH NUMERIC KEYPAD ‐ US AQUA‐REC INC DO NOT EXCEED $5,000.00 TO BE USED FOR POOL CHEMICALS, PARTS AND SUPPLIES 3,088.12
Check Number 445913 1994 A249855 0
Check Number 445914 1994 A256206 0
Check Number V10341 1994 4282209868 1
225.00
Check Number V10342 1984 29367 1
Check Number V10343 2444 82708549 1
19.98 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO WARBPGP...WATSON LITHIUM‐ION BATTERY PACK FOR HERO3 (3.7, 100MAH) MFR. B‐2302 6604 82072184 1
314.65 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO FOR CLASSROOMS AT TIMBER CREEK HS ADDITION: ATLAS GN‐19E GOOSENECK 19" LONG EBONY/REG ATGN19E (GN19E)
2444 82708549 2
798.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GOH3PBEA...GOPRO HERO3+ BLACK EDITION CAMERA MFR. CHDHX‐302 6604 82544737 2
284.70 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO WINDTECH SMC‐8 LOCKING MICROPHONE HOLDER/REG WISMC8 (SMC8) 6604 82072184 2
47.45 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO WINDTECH SMC‐8 LOCKING MICROPHONE HOLDER/REG WISMC8 (SMC8) 2444 82708549 3
29.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO PEOSC1010B....PEARSTONE ONYX 1010 DIGITAL CAMERA/CAMCORDER SHOULDER BAG MFR. OSC1010B 6604 82544737 3
27.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ON‐STAGE DS7100B 5" ROUND DESK STAND BLK/REG ONDS7100B (34357) 6604 82072184 3
297.60 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ON‐STAGE DS7100B 5" ROUND DESK STAND BLK/REG ONDS7100B (34357) 2444 82708549 4
39.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO WACCGPAHDBT3...WATSON COMPACT AC/DC CHARGER FOR GOPRO HERO3BATTERY MFR. C‐2302 2444 82708549 5
19.99 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GOAGCLK...GOPRO PROTECTIVE LENS (2‐PACK) MFR. AGCLK‐301 2444 82708549 6
35.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GOCMH...GOPRO CHEST MOUNT HARNESS MFR. GCHM30‐001 Wednesday, June 04, 2014
Page 200 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
2444 82708549 7
49.99 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SP53020...SP‐GADGETS 23" REMOTE POLE/GOPRO HERO MFR. 53020 2444 82708549 8
9.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GOABQRT...GOPRO TRIPOD MOUNTS 2444 82708549 9
159.98 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GOALCDB303...GOPRO LCD TOUCH BACPAC LIMITIED EDITION ALCDB‐303 Total for check number V10343 2,134.04
Check Number V10344 1994 IN 2802062 1
13.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780590353427 HARRY POTTER AND THE SORCERER'S STONE (HARRY POTTER #1) 1994 IN 2804118 1
160.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781595620156 STRENGHTS FINDER 2.0 BY TOM RATH 1994 IN 2802062 2
11.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780440412670 WHERE THE RED FERN GROWS 1994 IN 2802062 3
25.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781585363421 WILLOW Total for check number V10344 211.00
Check Number V10345 1994 13825 1
156.00 00001838
BOBBY EVANS SPORTING GOODS INC SLIPP NOTT REFILL FOR STUDENT BASKETBALL GAMES 1994 13825 3
29.70 00001838
BOBBY EVANS SPORTING GOODS INC MARK V SCOREBOOKS FOR STUDENT BASKETBALL GAMES 1994 13825 99
9.55 00001838
BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING Total for check number V10345 195.25
Check Number V10346 1994 850701 1
654.55 00013036
BOUND TO STAY BOUND BOOKS, INC BSTB BOOKS 1994 850701 2
20.47 00013036
BOUND TO STAY BOUND BOOKS, INC PROCESSING Total for check number V10346 675.02
Check Number V10347 1994 25338 1
1,430.10 00013201
CAREY'S SPORTING GOODS, INC TF1000 28.5 SPALDING WOMENS BASKETBALLS 1994 25339 1
333.69 00013201
CAREY'S SPORTING GOODS, INC TF1000 28.5 SPALDING WOMEN'S BASKETBALLS 1994 25338 2
64.95 00013201
CAREY'S SPORTING GOODS, INC KBA BASKETBALL DRY ERASE BOARDS 1994 25338 3
75.00 00013201
CAREY'S SPORTING GOODS, INC WHTB WOMEN'S TRAINER BASKETBALL 1994 25338 4
75.95 00013201
CAREY'S SPORTING GOODS, INC BKB0907 15" X 18" NO SLIP BASE AND MAT Total for check number V10347 1,979.69
Check Number V10348 2114 52795812 1
167.40 00003554
CHANNING BETE COMPANY, INC. HELPING YOUR CHILD GET A BETTER EDUCATION (ENGLISH/SPANISH) ITEM #BZ36947 2114 52795812 2
145.50 00003554
CHANNING BETE COMPANY, INC. MY FIRST DAY OF SCHOOL IS NEAR! ACTIVITY POSTER (ENGLISH) 2114 52795812 3
48.50 00003554
CHANNING BETE COMPANY, INC. MY FIRST DAY OF SCHOOL IS NEAR! ACTIVITY POSTER (SPANISH) Wednesday, June 04, 2014
Page 201 of 331
Fund
2114 Invoice
52795812 Line
4
Vendor
32.53 00003554
Name
Description
CHANNING BETE COMPANY, INC. SHIPPING 393.93
Check Number V10349 1994 IUSI0657 1
150.00 00018045
CRISIS PREVENTION INSTITUTE INC CPI ANNAUL RENEWAL FEE FOR JULIA MARZULLO‐RENEAU AND AMY WANGNER CERT YEAR FROM 6/24/2014 TO 6/24/2015 1994 IUSI0649 1
150.00 00018045
CRISIS PREVENTION INSTITUTE INC CPI ANNAUL RENEWAL FEE FOR JULIA MARZULLO‐RENEAU AND AMY WANGNER CERT YEAR FROM 6/24/2014 TO 6/24/2015 IGNITE GROUP INC PLEASE SEE ATTACHED QUOTE 17592 FOR CUSTOM IMPRINTED BANNER 3X6 FULL COLOR FOR TSMS GIRLS ATHLETICS Total for check number V10349 300.00
Check Number V10350 4614 O 17592 1
Check Number V10351 1994 5292007 1
189.99 00001096
DEMCO, INC. SD809338‐ RED INDOOR/OUTDOOR ADAPTA BENCH 1994 5282689 1
8.00 00001096
DEMCO, INC. WL 13635930 DR. SEUSS READ ON BOOKMARK 1994 5282689 2
69.90 00001096
DEMCO, INC. WL 13601270 READING IS MY THING ECONOMY BAG 1994 5292007 2
189.99 00001096
DEMCO, INC. SD809338‐ BLUE INDOOR/OUTDOOR ADAPTA BENCH 1994 5292007 3
107.34 00001096
DEMCO, INC. SHIPPING 1994 5282689 3
37.05 00001096
DEMCO, INC. WL 1314 SUPER READER BLUE FOIL PENCILS 1994 5282689 4
5.66 00001096
DEMCO, INC. WL 12263670 READ BLOCK THE MORE YOU READ POSTER 1994 5282689 5
5.99 00001096
DEMCO, INC. WL 12206840 BOOK CARE TIPS POSTER 1994 5282689 6
30.40 00001096
DEMCO, INC. WL 12263690 EMOTIMARKS BOOKMARKS 1994 5282689 7
32.00 00001096
DEMCO, INC. WL 13142020 GARFIELD'S TOP 10 REASONS TO READ BOOKMARK 1994 5282689 8
8.00 00001096
DEMCO, INC. WL 12206860 TAKE CARE OF BOOKS BOOKMARKS 1994 5282689 9
43.23 00001096
DEMCO, INC. WL 13586040 SUNTAN LOTION SCENTED BOOKMARK G C S SERVICE INC CAFE AND KITCHENS PARTS AND SUPPLIES FLINN SCIENTIFIC INC ITEM #A0057, AMMONIUM NITRATE ‐ 2KG Total for check number V10351 727.55
Check Number V10352 2404 93340571 1
175.04
26.14 00001462
26.14
Page 202 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10354 1994 406314‐2 1
1,552.50 62254 FOLLETT LIBRARY RESOURCES INC. 1 SET OF BOOKS; SEE ATTACHED LIST TITLED CENTRAL HS ADDTL MARCH 2014. 1994 406271F‐0 1
1,544.23 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF BOOKS. DO NOT EXCEED $4678.66 1994 406314F‐1 1
562.41 62254 FOLLETT LIBRARY RESOURCES INC. 1 SET OF BOOKS; SEE ATTACHED LIST TITLED CENTRAL HS ADDTL MARCH 2014. 1994 407340F‐2 1
391.50 62254 FOLLETT LIBRARY RESOURCES INC. PLEASE SEE ATTACHED BOOK LIST Total for check number V10354 4,050.64
Check Number V10355 1994 8763562 1
134.75 00001477
THE PROPHET CORPORATION WATER BALLOON LAUNCHER ITEM GX41‐861 1994 8762944 1
185.16 00001477
THE PROPHET CORPORATION 60 LB DUMBELL 1994 8763468 1
116.90 00001477
THE PROPHET CORPORATION IGLOO SPORT COOLER 1994 8762944 2
67.76 00001477
28.75 00001477
THE PROPHET CORPORATION FIT PRO VESTS ITEM NO. GX29‐236 1994 8762944 3
152.76 00001477
15.25 00001477
THE PROPHET CORPORATION JUMP ROPES ITEM NO 6X11‐673 1994 8762944 4
50.76 00001477
5.35 00001477
THE PROPHET CORPORATION BALLOONS ITEM NO GX20‐007 1994 8762944 5
33.96 00001477
54.95 00001477
THE PROPHET CORPORATION MEDICINE BALL ITEM NO GX69‐880 1994 8762944 6
29.68 00001477
THE PROPHET CORPORATION FOAM ROLLER 1994 8762944 7
29.68 00001477
THE PROPHET CORPORATION FOAM ROLLER ECHO TOURS & CHARTERS LP CHARTER BUS TO TAKE 3RD GRADE STUDENTS TO PEROT MUSEUM ON 5/7/14 ‐ SEE ATTACHED COFIRMATION Total for check number V10355 905.71
Check Number V10356 4614 18803 1
Check Number V10357 2114 950344644 1
3,655.00 55761 HOUGHTON MIFFLIN HARCOURT PUBLISHIN
GRADE K MATERIALS & SERVICES #1531432 9780544040625 EAROBICS FOUNDATIONS ASP‐PER STUDENT 1 YEAR VERSION 4 2115 950344644 1
3,655.00 55761 HOUGHTON MIFFLIN HARCOURT PUBLISHIN
GRADE K MATERIALS & SERVICES #1531432 9780544040625 EAROBICS FOUNDATIONS ASP‐PER STUDENT 1 YEAR VERSION 4 Wednesday, June 04, 2014
Page 203 of 331
Fund
Invoice
Line
Vendor
Name
Description
7,310.00
Check Number V10358 4614 05797193 1
55.00 00009210
J W PEPPER & SONS, INC ITEM # 10312647 IRONCLADS ‐ WILLIAM OWENS FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 05810833 1
299.70 00009210
90.97 00009210
J W PEPPER & SONS, INC MUSIC OCTAVOS AND CD'S FOR THE KHS CHOIR FOR THE 2013‐2014 SCHOOL YEAR 1994 05817934 1
‐7.00 00009210
J W PEPPER & SONS, INC MUSIC OCTAVOS AND CD'S FOR THE KHS CHOIR FOR THE 2013‐2014 SCHOOL YEAR 4614 05794593 2
45.00 00009210
J W PEPPER & SONS, INC ITEM # 10369927 SHADOWS UNLEASHED‐ BALMAGES FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 05810833 2
19.99 00009210
J W PEPPER & SONS, INC 10444721 SOS SIMPLIFYING OUR SIGHT READ SUPPLEMENTAL FLASH CARDS TREBEL 4614 05794593 3
70.00 00009210
J W PEPPER & SONS, INC ITEM # 10364957 DANSE CARNIVALE ‐ R. STANDRIDGE FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 05810833 3
58.50 00009210
55.00 00009210
J W PEPPER & SONS, INC ITEM # 10299420 LEGEND OF DEVIL'S LAKE ‐ SWEENEY FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 4614 05794593 5
55.00 00009210
J W PEPPER & SONS, INC ITEM # 10360941 BEYOND THE RIVERBEND ‐ SHELDON FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOOM 4614 05794593 6
50.00 00009210
J W PEPPER & SONS, INC ITEM # 10027015 SPITFIRE MARCH ‐ M. STORY FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM Total for check number V10358 792.16
Check Number V10359 1994 TCBKB14‐3 1
1,085.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
NIKE BLACK COTTON SWEATS FOR VARSITY PLAYERS AND MANAGERS 1994 TCBKB14‐2 1
1,425.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
NIKE TRAVEL SWEATS FOR VARSITY BASKETBALL PLAYERS Total for check number V10359 2,510.00
Check Number V10360 1994 1190035517 1
798.95 48105 LEGO EDUCATION BA5003452 ‐‐ STORY STARTER 30 STUDENT CLASSROOM PACK 1994 1190035517 2
41.94 48105 LEGO EDUCATION SHIPPING A&L GLOBAL INVESTMENTS, LLC #9780060757403 LA TELARANA DE CARLOTA/CH Total for check number V10360 840.89
Check Number V10361 1994 CO# 001624‐1
Total for check number V10361 1
127.80 56778 127.80
Page 204 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
5/21/2014
Check Number 445915 1994 3322740 1
96.75 45101 4IMPRINT INC 100 RETRACTABLE BADGE HOLDER 108843‐SQ‐S 1994 3322740 2
183.99 45101 4IMPRINT INC 250 BROWN KRAFT RECYCLED PAPER BAG 10‐1/2" X 8 Total for check number 445915 280.74
Check Number 445916 2404 42382968 1
257.64 00021419
ACE MART RESTAURANT SUPPLY COMPANY PARTS AND SUPPLIES FOR KITCHENS 2404 42382659 1
109.98 00021419
ACE MART RESTAURANT SUPPLY COMPANY PARTS AND SUPPLIES FOR KITCHENS ALLIANCE IMPRINTING & DESIGN, LLC SHIRTS FOR CHS SNHS MEMBERS ‐ STUDENTS ONLY Total for check number 445916 367.62
Check Number 445917 8654 1468 1
Check Number 445918 1994 129925 1
242.55 53006 AMERICAN LEGACY PUBLISHING TEXAS STUDIES WEEKLY ‐ FOR 4TH GRADE FOR 2014‐2015 SCHOOL YEAR 1994 130535 1
107.80 53006 AMERICAN LEGACY PUBLISHING TEXAS COMMUNITY STUDIES WEEKLY ‐ FOR 3RD GRADE FOR 2014‐2015 SCHOOL YEAR 1994 130535 2
107.80 53006 AMERICAN LEGACY PUBLISHING SCIENCE STUDIES WEEKLY ‐ DISCOVERY FOR 3RD GRADE FOR 2014‐2015 SCHOOL YEAR 1994 129925 99
24.26 53006 AMERICAN LEGACY PUBLISHING ESTIMATED SHIPPING/HANDLING 1994 130535 99
21.56 53006 AMERICAN LEGACY PUBLISHING ESTIMATED SHIPPING/HANDLING Total for check number 445918 503.97
Check Number 445919 1994 2016035 1
49.95 00020201
APPLIED PRACTICE, LTD. A4‐AP‐80 CONTEMPORARY NONFICTION SELECTIONS BOOKS FRHS ENGLISH DEPARTMENT 1994 2016035 2
49.95 00020201
APPLIED PRACTICE, LTD. A4‐AP‐79 CONTEMPORARY POETRY SELECTIONS 1994 2016035 3
49.95 00020201
APPLIED PRACTICE, LTD. A4‐AP‐93 THE INFERNO 1994 2016035 4
49.95 00020201
APPLIED PRACTICE, LTD. A4‐AP‐90 LIFE OF PI 1994 2016035 5
49.95 00020201
APPLIED PRACTICE, LTD. A4‐AP‐87 A MID SUMMER NIGHTS DREAM 1994 2016035 6
49.95 00020201
APPLIED PRACTICE, LTD. A4‐AP‐77 THE OEDIPUS TRIOLOGY 1994 2016035 7
39.95 00020201
APPLIED PRACTICE, LTD. A4‐SAT‐08 CATCHER IN THE RYE 1994 2016035 8
39.95 00020201
APPLIED PRACTICE, LTD. A4‐SAT‐03 THE GREAT GATSBY 1994 2016035 9
39.95 00020201
APPLIED PRACTICE, LTD. A4‐ACT‐03 THE GREAT GATSBY Wednesday, June 04, 2014
Page 205 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2016035 10
64.95 00020201
APPLIED PRACTICE, LTD. A4‐OPZ‐23 AN ALLUSION A DAY TW0‐
VOLUME COMBO 1994 2016035 11
58.14 00020201
APPLIED PRACTICE, LTD. SHIPPING ARTOME LES BAREFOOT ATHLETICS T‐SHIRTS FOR THEATRE STUDENTS SARA SCHOCHLER WILL CONFIRM ORDER Total for check number 445919 542.64
Check Number 445920 4614 2828 0
Check Number 445921 4614 50237 1
Check Number 445922 1994 A249811 0
280.00 62334 COY BOWER 5/15 FRHS SRO 1994 A249858 0
280.00 62334 COY BOWER 5/16 CHS SRO AMY BRYAN CONTRACT SERVICE FOR PARENT LIAISON SERVICES FOR MARCH AND APRIL, 2014 COACHING FOR RESULTS, INC. K BENNET, M SMITH Total for check number 445922 560.00
Check Number 445924 1994 CFR CONF 0
Check Number 445925 1994 208112326098
1
0.00 61148 SCHOOL SPECIALTY ITEM # 1326336 ‐ JIGGLER TERRY COVER 1994 208112296345
1
0.00 61148 SCHOOL SPECIALTY ITEM # 1326336 ‐ JIGGLER TERRY COVER 1994 208112326098
2
0.00 61148 SCHOOL SPECIALTY ITEM # 01768 ‐ VIBRATING TEETHER 1994 208112296345
2
0.00 61148 SCHOOL SPECIALTY ITEM # 01768 ‐ VIBRATING TEETHER 1994 208112296345
3
0.00 61148 SCHOOL SPECIALTY ITEM # 017545 ‐ MECANAIDS ADAPTED SCISSOR 1994 208112326098
3
0.00 61148 SCHOOL SPECIALTY ITEM # 017545 ‐ MECANAIDS ADAPTED SCISSOR D G BRYAN, LLC OPERATIONS/CUSTODIAL EQUIPMENT, PARTS & SUPPLIES DISTRICT WIDE. Total for check number 445925 0.00
681.06 50824 681.06
Page 206 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445927 1994 331535 1
Total for check number 445927 49.00 62063 DATA MANAGEMENT, INC. EARLY BIRD REGISTRATION FOR RICHARD BURTON TO ATTEND: TIMECLOCK PLUS SPRING 2014 LEARNING SUMMIT JUNE 15‐17 CRYSTAL DOUGLAS ADDISON, MALLORY DR. LEO GOMEZ JOSE CORTEZ CORRALEJO 49.00
0
Check Number 445929 1994 REG JC 0
Check Number 445930 4614 91088361 0
141.64 64327 DURHAM SCHOOL SERVICES, L.P. BASWOOD WPK APR 2014 4614 91088361 0
718.51 64327 DURHAM SCHOOL SERVICES, L.P. BASSWOOD APRIL 2014 Total for check number 445930 860.15
Check Number 445931 1994 143269401 1
128.94 47783 EAN HOLDINGS, LLC RENTAL VEHICLE FOR JAMES JOHSNON 5/7‐11. RESERVATION #792292679 1994 7G6FQV 1
137.16 47783 EAN HOLDINGS, LLC 3 DAY RENTAL PER CONFIRMATION # 7FVK4Z FOR CHRIS KILLIAN 1994 7FYRX1 1
212.60 47783 EAN HOLDINGS, LLC 3 DAY SUV RENTAL FOR BECKY SPURLOCK GOING TO MIDLAND FOR KHS SOFTBALL PLAYOFF PER RESERVATION # 7FB1R1 1994 143269401 2
10.45 47783 EAN HOLDINGS, LLC FACILITY CHARGE 1994 143269401 3
13.49 47783 EAN HOLDINGS, LLC CONCESSION RECOUPMENT FEE 1994 143269401 4
6.03 47783 EAN HOLDINGS, LLC TEXAS REIMBURSEMENT FEE 1994 143269401 5
15.89 47783 EAN HOLDINGS, LLC MOTOR VEHICLE RENTAL TAX SUZANNE GILES ESCALANTE 5/16 FRHS SRO Total for check number 445931 524.56
Check Number 445932 1994 A249813 0
Check Number 445933 1994 426979F‐0 1
445.34 64733 FOLLETT SCHOOL SOLUTIONS, INC. LIBRARY BOOKS DNE $445.54 BARCODE RANGE: 10728079‐
10728132 1994 421982F‐1 1
76.03 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED BOOKLIST Total for check number 445933 521.37
Page 207 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445934 1994 140405810 1
Total for check number 445934 15.00 60825 GORDON‐DARBY, INC. VERIFY CALLS FROM (GRNDS) STATE INSPECTION COMPUTER FOR (WHITE FLEET) EMISSIONS TESTING AMBER GILL AEIDAN & CHRISTOPHER 15.00
0
Check Number 445936 1994 01409120 1
GOODHEART‐WILLCOX COMPANY INC. 978‐1‐61960‐340‐0...EXAMVIEW ASSESSMENT SUITE 186.00
Check Number 445937 4614 #1288163 1
205.00 62813 DORENDA GREEN CHOIR ACCOMPANIST FOR CHOIR CLASSES 4614 #127763 1
350.00 62813 DORENDA GREEN CHOIR ACCOMPANIST FOR CHOIR CLASSES HAHNFELD HOFFER STANFORD INC. PROFESSIONAL SERVICES FOR CONSULTING SERVICES FOR THE HAIL DAMAGE RE‐ROOFING PROJECT SHAWN HATCH 5/2&5/3 EMT NAT HOME DEPOT CREDIT SERVICES FOR THE PURCHASE OF IRRIGATION AND GROUNDS SUPPLIES TO BE USED DISTRICT WIDE ANJALI JUNGHARE ARJUN LUANN KELLY KIERNAN Total for check number 445937 555.00
Check Number 445938 6654 02157 1
11,569.50
Check Number 445939 1984 A247083 0
Check Number 445940 1994 4974735 1
808.98
Check Number 445943 1994 121713IDS 1
826.00 52891 LIFETOUCH NATIONAL SCHOOL STUDIOS IDENTISYS DTC1036‐LE ID PRINTER 1994 121713IDS 2
60.00 52891 LIFETOUCH NATIONAL SCHOOL STUDIOS ID SUPPLY KIT LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Total for check number 445943 886.00
Check Number 445944 2404 01199 1
5.59 41398 Wednesday, June 04, 2014
Page 208 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
2404 01007 1
56.91 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE MAGIC ETC DO NOT EXCEED $500.00. PROPS, COSTUMES, AND SUPPLIES TO PERFORM "BULLY PLAYS". PERFORMING ARTS CLUB, TO BE PRESENTED IN DECEMBER 2013. KATI GRIMMER‐SPONSOR.
THE MASTER TEACHER INC ITEM # 230255 STAR POLSHER STATUE AWARD GIRL WITH BRONZE FINISH MEXICO LINDO BALLET FOLKLORICO MEXICO LINDO DALLET FOLKLORICO DANCE COMPANY PERFORMANCE AT THE EARLY LEARNING CENTER AND HILLWOOD MIDDLE SCHOOL ON MAY 2, 2014. Total for check number 445944 71.98
Check Number 445945 8654 17066 1
50.55
Check Number 445946 1994 116719672 1
49.95
Check Number 445947 1994 14010421 1
Check Number 445948 4614 883988 1
56.31 61155 NASCO ‐ FORT ATKINSON ITEM # LM00561 1 KIT ELEMENTARY FROG DEV 4614 883988 2
23.00 61155 NASCO ‐ FORT ATKINSON SHIPPING CHARGES NATIONAL BENEFIT SERVICES, LLC APRIL PLAN ADM FEE NHS/NASSP NHS WHITE SATIN PENDANT STOLE Total for check number 445948 79.31
Check Number 445949 7854 453047 0
Check Number 445950 8654 0101130183 1
Check Number 445951 1994 2‐S22063D 1
403.62 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT FAX OR MAIL VENDOR COPY LP
OPEN PO FOR DATA DROPS ‐ DISTRICT WIDE 1994 1‐S22063D 1
OPEN PO FOR DATA DROPS ‐ DISTRICT WIDE 1994 3‐S22063D 1
OPEN PO FOR DATA DROPS ‐ DISTRICT WIDE Total for check number 445951 1,023.62
Check Number 445952 4614 ERE ‐ CHOIR 0
10.00 61389 BRADLEY WAYNE WHITE Wednesday, June 04, 2014
STAFF MEALS Page 209 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 ERE ‐ CHOIR 0
228.00 61389 BRADLEY WAYNE WHITE CHAPARONES 4614 ERE ‐ CHOIR 0
1,052.00 61389 BRADLEY WAYNE WHITE STUDENTS Total for check number 445952 1,290.00
Check Number 445953 8654 663410903‐01
1
72.21 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/5167, BLACK FABRIC COLUMN STRIP 1994 663355291‐01
1
11.01 60196 ORIENTAL TRADING COMPANY, INC. OLYMPIC MEDALS CRAFT KIT IN‐
48/7874 8654 663410903‐01
2
19.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐31/231M SILVER FEATHER MARDI GRAS MASKS DOZ 1994 663355291‐01
2
15.29 60196 ORIENTAL TRADING COMPANY, INC. BRIGHT AND COLORFUL ROUND TABLECLOTHS IN‐3/686 8654 663410903‐01
3
64.12 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/2604, CLEAR GEMS (PACK OF 25) 1994 663355291‐01
3
68.81 60196 ORIENTAL TRADING COMPANY, INC. MOTIVATIONAL PENCIL ASSORTMENT IN‐5/1504 8654 663410903‐01
4
64.12 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/4166, RED GEMS (PACK OF 25) 8654 663410903‐01
5
64.12 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/4167, BLACK GEMS (PACK OF 25) 8654 663410903‐01
6
53.73 60196 ORIENTAL TRADING COMPANY, INC. EXPRESS SHIPPING 2 ‐3 BUSINESS DAYS 1994 663355291‐01
99
12.42 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING JUNGUP PARK GRACE PERKINS+WILL, INC. PROFESSIONAL SERVICES FOR ARCHITECTURAL SERVICES & ADDITIONAL SERVICES FOR THE NEW DIRECTIONS LEARNING CENTER KITCHEN ADDITION AS APPROVED BY BOT 12/13/12
ADAM PERRY 5/15 TCHS SRO Total for check number 445953 444.83
Check Number 445955 2404 0026839 1
Check Number 445956 1994 A267445 0
Check Number 445957 1994 771744 1
22,959.71 45059 1994 771744 3
29.66 45059 Total for check number 445957 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 22,989.37
Page 210 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445958 1994 4445 1
82.94 63923 PINNACLE OFFICE GROUP, INC. FOR THE PAYMENT OF COPIES ON THE RISO DUPLICATOR MACHINES IN THE FOSSIL RIDGE HIGH SCHOOL TEACHERS COPY ROOM TO MAKE COPIES FOR THE STUDENTS AT FRHS. 1994 4446 1
351.91 63923 PINNACLE OFFICE GROUP, INC. MAINTENANCE FOR THE KHS RISO MACHINES FOR THE 2013‐2014 SCHOOL YEAR PROCOMPUTING CORPORATION ACTIVPEN3‐2: 2 PACK ACTIVPEN PACK CORDLESS BATTERY FREE PEN Total for check number 445958 434.85
Check Number 445959 1994 66145 1
228.00
Check Number 445960 1994 037250 1
121.82 00022430
1994 037417 1
62.96 00022430
Check Number 445961 2114 4656568 1
239.00 00015484
REALLY GOOD STUFF, INC ITEM# 158898 100 GRID ORDERING CARDS 2114 4656568 2
929.69 00015484
REALLY GOOD STUFF, INC ITEM# 159766 WHAT'S MY NUMBER GAME 2114 4656568 3
559.60 00015484
REALLY GOOD STUFF, INC ITEM# 304399 ESSENTIAL SPANISH WORD SORTS ‐‐‐ BOOK AND DEMONSTRATION CARDS SET 2114 4656568 99
224.68 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING FAYE RUSSELL JOHN DALE Total for check number 445961 1,952.97
0
Check Number 445963 4614 4421 1
29.66 43478 SAMS CLUB DIRECT NOT TO EXCEED $150.00. NEED TO RESTOCK THE FRHS SCHOOL STORE. 4614 8183 1
497.54 43478 SAMS CLUB DIRECT CANDY FOR GIRLS ATHLETICS CONCESSION STAND 8674 1437 1
356.13 43478 SAMS CLUB DIRECT FOOD FOR STAFF LUNCHEON ON APRIL 2014. 8654 5732 1
350.60 43478 SAMS CLUB DIRECT PRIZES FOR KHS 2014 SENIOR PROM Wednesday, June 04, 2014
Page 211 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 8523 1
329.67 43478 SAMS CLUB DIRECT REPLINISH SCHOOL STORE FROM PROCEEDS. PURCHASE CANDY, COKE PRODUCTS AND SCHOOL SUPPLIES NOT TO EXCEED $350.00. 4614 9669 1
412.12 43478 SAMS CLUB DIRECT ***DO NOT EXCEED $500*** CONCESSION FOOD AND SUPPLIES 4614 3916 1
16.38 43478 SAMS CLUB DIRECT PURCHASE ORDER NOT TO EXCEED $250.00 4614 7034 1
57.80 43478 SAMS CLUB DIRECT CENTRAL HIGH SCHOOL FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION & WELLNESS CLASSES 1994 8552 1
284.42 43478 SAMS CLUB DIRECT DO NOT EXCEED $300.00 ITEMS TO BE PURCHASED INCLUDE: PRETZELS; BOTTLED WATER; MINTS BLAKE SHIMANEK 5/15 KHS SRO SHOPPA'S MATERIAL HANDLING, LTD EZ GO ST400 GOLF CART ENCLOSURE SNOW, VANCE AND ASSOCIATES WE ARE HAVING 25 KELLER ADMIN PEOPLE ATTEND A WORKSHOP ON JUNE 9 AND JUNE 16 IN HEB CALLED BUILDING CAPACIITY IN ASSESSING FOR LEARNING Total for check number 445963 2,525.76
Check Number 445964 1994 A249827 0
Check Number 445965 1994 07P7646380 1
Check Number 445966 1994 14009046 1
Check Number 445967 4614 270180 1
67.50 48808 SODEXO, INC & AFFILIATES SEE ATTACHED ORDER FORM TO SODEXO ZOO ANIMAL CRACKERS 4614 270168 1
19.00 48808 SODEXO, INC & AFFILIATES ICE CREAM 4614 270180 2
60.00 48808 SODEXO, INC & AFFILIATES GOLDFISH Total for check number 445967 146.50
Check Number 445968 4614 519142 1
1,220.00 00008789
STOCKYARD STATION 4TH GRADE FIELD TRIP TO STOCKYARD STATION ON THURSDAY MAY 22, 2014. STUDENTS 4614 519142 2
150.00 00008789
STOCKYARD STATION 4TH GRADE FIELD TRIP TO STOCKYARD STATION ON THURSDAY, MAY 22, 2014. CHAPERONES Total for check number 445968 1,370.00
24.00 64889 AMY STREET Wednesday, June 04, 2014
Page 212 of 331
Fund
Invoice
Line
Vendor
Name
Description
24.00
Check Number 445970 4804 295 1
97.59 48491 SUPPORTING SCIENCE INC BUILD A CELL‐‐ HS 4804 295 2
29.27 48491 SUPPORTING SCIENCE INC CELL ORGANELLE REVIEW‐‐‐ 6‐ HS 4804 295 3
39.03 48491 SUPPORTING SCIENCE INC EARTH'S SPHERES‐‐‐‐ 6‐HS 4804 295 4
29.27 48491 SUPPORTING SCIENCE INC ECOLOGICAL SUCCESSION‐‐‐ 7‐HS 4804 295 5
73.19 48491 SUPPORTING SCIENCE INC HUMAN BODY SYSTEMS‐‐‐ 7‐HS 4804 295 99
34.15 48491 SUPPORTING SCIENCE INC ESTIMATED SHIPPING/HANDLING T E P S A REGISTRATION FEE FOR PRINCIPAL, LINDA LAMMERS, TO ATTEND THE TEPSA, FUNDAMENTALS OF LEADERSHIP CONFERENCE PLUS MASTER CLASS, JUNE 11‐13, 2014, IN AUSTIN, TEXAS.
T E P S A REGISTRATION FOR OLIVER MUJICA TO ATTEND TEPSA SUMMER CONFERENCE JUNE 11‐13, 2014 TARRANT COUNTY ELECTION DEPT DEPOSIT FOR 2014 BOARD OF TRUSTEE ELECTION Total for check number 445970 302.50
Check Number 445971 1994 LAMMERS 6/11
1
468.00
Check Number 445972 2114 MUJICA 6/11 1
334.00
Check Number 445973 1994 KISD 2014 1
Check Number 445974 1994 34069 1
33.87 59280 AMERICAN EAGLE CO., INC. ITEM # 3PO667S14 BILL OF RIGHTS FOR THE SOCIAL STUDIES CLASSROOM AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 2
14.95 59280 AMERICAN EAGLE CO., INC. ITEM # 3MO332S14 MAP TERMS CHART FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 3
11.95 59280 AMERICAN EAGLE CO., INC. ITEM # 3PO762S14 5 THEMES OF GEOGRAPHY FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 4
29.94 59280 AMERICAN EAGLE CO., INC. ITEM # 3MO368AS14 ASSORTED MARKERS (SET OF 36) FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 5
23.99 59280 AMERICAN EAGLE CO., INC. ITEM # 3MO187S14 SET OF ERASERS (SET OF 30) FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN TEH CLASSROOM Wednesday, June 04, 2014
Page 213 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 34069 6
18.98 59280 AMERICAN EAGLE CO., INC. ITEM # 3CD0467S14 PROJECTABLE PROMPTS ON CD FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 7
39.94 59280 AMERICAN EAGLE CO., INC. ITEM # 3GO374S14 U.S. HISTORY 1850‐
1877 FLASH DRIVE FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 8
39.94 59280 AMERICAN EAGLE CO., INC. ITEM # 3GO373S14 U.S. HISTORY 1801‐
1861 FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 9
38.99 59280 AMERICAN EAGLE CO., INC. ITEM # 3GO377S14 U.S. HISTORY 1945 ‐ PRESENT FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 10
17.98 59280 AMERICAN EAGLE CO., INC. ITEM # 3BO149S14 THE CARTOOON HISTORY OF THE US FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 11
4.99 59280 AMERICAN EAGLE CO., INC. ITEM # 3B1271S14 STUDENT READY COMMON CORE LESSON ‐ BILL OF RIGHTS FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 12
4.99 59280 AMERICAN EAGLE CO., INC. ITEM # 3B1272S14 STUDENT READY COMMON CORE LESSON ‐ U.S. CONSTITUTION FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 13
4.99 59280 AMERICAN EAGLE CO., INC. ITEM # 3B1274S14 STUDENT READY COMMON CORE LESSON ‐ BRANCHES OF GOVERNMENT FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 14
4.99 59280 AMERICAN EAGLE CO., INC. ITEM # 3B1276S14 STUDENT READY COMMON CORE LESSON ‐ CIVIL RIGHTS FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 15
4.99 59280 AMERICAN EAGLE CO., INC. ITEM # 3B1277S14 STUDENT READY COMMON CORE LESSON ‐ ROAD TO CIVIL WAR FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 16
4.99 59280 AMERICAN EAGLE CO., INC. ITEM # 3B1280S14 STUDENT READY COMMON CORE LESSON ‐ CW KEY BATTLES FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 17
4.99 59280 AMERICAN EAGLE CO., INC. ITEM # 3B1284S14 STUDENT READY COMMON CORE LESSON ‐ UNDERGROUND RAILROAD FOR THE SOCIAL STUDIES DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 34069 99
36.77 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING Total for check number 445974 342.23
Page 214 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445975 1994 B14031049V1 1
Total for check number 445975 228.90 51795 TECH DEPOT #S8825825 TDM21GRY‐1N MESSENGER BAG/CASE FOR MINI IPADS FOR CAMPUS USE 228.90
Check Number 445976 6604 T28230‐IN 1
28,206.00 49763 TECHNOLOGY FOR EDUCATION LLC TIMBER CREEK HS ADDITION: WS‐
C2960S‐48LPS‐L CISCO CATALYST ETHERNET SWITCH 48PORT GIGE POE 370W 4XSFP LAN BASE 6604 T28230‐IN 2
7,400.00 49763 TECHNOLOGY FOR EDUCATION LLC CP‐7911G CISCO‐IM SOURCING UNIFIED 7911G IP PHONE ‐ CABLE ‐ WALL MOUNTABLE (EOL) 6604 T28230‐IN 3
1,032.00 49763 TECHNOLOGY FOR EDUCATION LLC SMT2200RM2U APC SMART‐UPS SMT2200RM2U 2200VA RACK‐
MOUNTABLE UPS 6604 T28230‐IN 4
58.00 49763 TECHNOLOGY FOR EDUCATION LLC FOAS2FLCSC‐3M FIBER JUMPER, MM, LC‐SC, 3M 6604 T28230‐IN 5
7,000.00 49763 TECHNOLOGY FOR EDUCATION LLC UNC6‐BL‐7F COMMSCOPE CAT6 PATCH CABLE, 7 FT TEXAS CHRISTIAN UNIVERSITY A P S I AP1454 AP CALCULUS Total for check number 445976 43,696.00
Check Number 445977 1994 S HAIGHT 0
500.00
Check Number 445978 4614 72411 1
920.00 53034 TEXAS INTERNATIONAL CASE CO, INC. SWEATS SET FOR ATHLETIC STUDENT USE 4614 72411 2
6.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 1 EXTENDED SIZE UPGRADE 4614 72411 3
15.50 53034 TEXAS INTERNATIONAL CASE CO, INC. EXTENDED SIZE LONG SLEEVE SHIRT FOR STUDENT USE 4614 72411 4
224.00 53034 TEXAS INTERNATIONAL CASE CO, INC. HOODED SWEATSHIRT FOR STUDENT USE 4614 72411 5
2.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 1 EXTENDED SIZE UPGRADE FOR STUDENT USE Total for check number 445978 1,167.50
Check Number 445979 4614 1775 1
220.00 57353 THE CREATURE TEACHER FOR FIRST GRADE CREATURE TEACHER VISIT MAY 21ST IN LIBRARY. 45 MIN PRESENTATION PLUS MILEAGE FEE SEE ATTACHED INVOICE AND NOTES 4614 1775 2
25.00 57353 THE CREATURE TEACHER MILEAGE FEE FOR CREATURE TEACHER VISIT FOR 1ST GRADE Total for check number 445979 245.00
Check Number 445980 1994 R‐0004066 0
200.00 55475 THE LATINO FAMILY LITERACY PROJECT ROSA MORALES 1994 R‐0004066 0
200.00 55475 THE LATINO FAMILY LITERACY PROJECT EVEYLN MARTINEZ Total for check number 445980 400.00
Page 215 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445981 1994 30321 1
1,025.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS CUSTOM 14 SS JERSEY ‐ PURPLE TSC‐C LOGO‐3 COLOR SCREEN NUMBERS ‐ ADIDAS ON BACK 1994 30321 2
775.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS CUSTOM 14 SHORT ‐ PURPLE TSC‐C NUMBERS ‐ ADIDAS RT LEG 1994 30321 3
256.25 44130 PLANO SPORTS SOCCER, INC. ADIDAS NCAA ELITE SOCK ‐ PURPLE 992561 1994 30321 4
25.00 44130 PLANO SPORTS SOCCER, INC. SHIPPING Total for check number 445981 2,081.25
Check Number 445982 1994 106‐14 1
420.00 00009562
THE TENNIS SHOP, INC MASTER ROL‐DRI COMPLETE UNIT 1994 106‐14 2
80.00 00009562
THE TENNIS SHOP, INC MASTER ROL‐DRI REPLACEMENT COVERS 1994 106‐14 3
180.00 00009562
THE TENNIS SHOP, INC ASICS TENNIS SHOES ‐ COACH ROGER THOMAS AND COACH CRAIG ARKFELD 1994 106‐14 4
30.00 00009562
THE TENNIS SHOP, INC PACKAGES OF 100 ZIP TIES 1994 106‐14 5
119.00 00009562
THE TENNIS SHOP, INC WILSON US OPEN CHAMPIONSHIP TENNIS BALLS 1994 106‐14 6
59.50 00009562
THE TENNIS SHOP, INC WILSON US OPEN CHAMPIONSHIP TENNIS BALLS 1994 106‐14 7
20.00 00009562
THE TENNIS SHOP, INC FREIGHT 1994 106‐14 8
59.50 00009562
THE TENNIS SHOP, INC WILSON US OPEN CHAMPIONSHIP TENNIS BALLS TOTAL REGISTRATION ONLINE REGISTRATION FOR CHS AP EXAMS FOR 2013‐2014 SCHOOL YEAR TX COUNCIL OF ADMIN OF SP EDUCATION
REGISTRATION FOR JANETTE HAHN SUMMER PRE AND MAIN CONFERENCE TCASE, JULY 15 ‐ 17, 2014 IN AUSTIN, TX U S POST OFFICE 2 BOOKS FDOR STAMPS FOR .49 FOREVER STAMPS FOR THE COUNSELING OFFICE. TIMOTHY A ULRICH 5/16 KHS SRO Total for check number 445982 968.00
Check Number 445983 4614 1842 1
Check Number 445984 1994 200003496 1
380.00
Check Number 445985 1994 FRHS2BKSTMPS
1
73.50
280.00 62697 280.00
Page 216 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 445987 3974 3656 1
Total for check number 445987 475.00 55099 UNIVERSITY OF TEXAS / DALLAS REGISTRATION FOR ADVANCED PLACEMENT FOR PHILIP DAURIO‐
KELLER MIDDLE SCHOOL, CONFIRMATION # 48281, AUGUST 4‐
7,2014. 475.00
Check Number 445988 1994 96052053 1
80.96 00002111
SPORT SUPPLY GROUP, INC. #BBBATTEE9 MAC BATTING TEE 1994 96052053 2
22.92 00002111
SPORT SUPPLY GROUP, INC. #1040234 TUFF BALL 3/SET 1994 96052053 3
155.98 00002111
SPORT SUPPLY GROUP, INC. #1370771 JUMBO EGG AND SPOON SET 1994 96052053 4
19.49 00002111
SPORT SUPPLY GROUP, INC. #1185379 LUMMI STICKS FOR KIDS CD 1994 96052053 5
46.78 00002111
SPORT SUPPLY GROUP, INC. #1040210 LUMMI STICKS 1994 96052053 6
35.09 00002111
SPORT SUPPLY GROUP, INC. #8977 RHYTHM STICK KIT 1994 96052053 7
38.99 00002111
SPORT SUPPLY GROUP, INC. #1238402 MEDICINE BALL HOT SPOTS 1994 96052053 8
147.18 00002111
SPORT SUPPLY GROUP, INC. #22004 SPORTOGO GIANT SOCCERBALL 1994 96052053 9
74.05 00002111
SPORT SUPPLY GROUP, INC. #1140217 COLOR MY CLASS BLINDFOLDS‐SET OF 6 Total for check number 445988 621.44
Check Number 445989 1994 A267444 0
280.00 62391 PAUL A. VEGA 5/16 TCHS SRO 1994 A249856 0
280.00 62391 PAUL A. VEGA 5/15 CHS SRO VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES AND REIMBURSABLE EXPENSES FOR THE TCHS CLASSROOM ADDITION. (BOT 011713) Total for check number 445989 560.00
Check Number 445990 6604 8‐1310.00 1
4,351.40
Check Number 445991 4614 8057489775 1
156.93 63639 VWR FUNDING, INC. ITEM #363510, ACCELERATION TIMER 1994 8057489775 1
273.63 63639 VWR FUNDING, INC. ITEM #363510, ACCELERATION TIMER 1994 8057489775 99
40.24 63639 VWR FUNDING, INC. ESTIMATED SHIPPING/HANDLING WAL‐MART STORES TEXAS, LLC DECORATING SUPPLIES AND BLU RAY PLAYER FOR CHS PROM MAY 10, 2014 Total for check number 445991 470.80
Check Number 445992 8654 08907 1
147.14 00023294
Page 217 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 07852 1
195.10 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES; PROPS, MAKEUP, STORAGE MATERIALS FOR ONE ACT PLAY, THE KING'S STAG, FOR THE DRAMA DEPT AT FHMS 8654 01974 1
192.48 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO PURCHASE SUPPLIES FOR TSMS CHEER BANQUET ‐ 5/10 (COKE BEVERAGES, BALLOONS, DECORATIONS, TABLE CLOTHS, SM HELIUM TANK, FORKS, ETC)
1994 00844 1
187.84 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES NEEDED FOR THEATRE ARTS READING RESTAURANT APRIL 2,3 FOR KISD K‐2 STUDENTS 1994 04263 1
84.57 00023294
WAL‐MART STORES TEXAS, LLC ITEMS FOR THEATER TEACHER TO MAKE COSTUMES AND PROPS. 1994 07852 1
52.74 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES; PROPS, MAKEUP, STORAGE MATERIALS FOR ONE ACT PLAY, THE KING'S STAG, FOR THE DRAMA DEPT AT FHMS Total for check number 445992 859.87
Check Number 445993 8674 W1016275 1
33.86 56216 WATCH DOGS ACROSS AMERICA ADULT WATCH DOG OFFICIAL UNIFORM SHORT SLEEVE SHIRT ADULT LARGE 8674 W1016275 2
33.84 56216 WATCH DOGS ACROSS AMERICA ADULT WATCH DOG OFFICIAL UNIFORM SHORT SLEEVE SHIRT ADULT X‐LARGE 8674 W1016275 3
26.33 56216 WATCH DOGS ACROSS AMERICA ADULT WATCH DOG OFFICIAL UNIFORM SHORT SLEEVE SHIRT ADULT 2 XLARGE 4614 W1016275 4
49.55 56216 WATCH DOGS ACROSS AMERICA STUDENT "MY HERO" SHORT SLEEVE SHIRT YOUTH SMALL 4614 W1016275 5
49.55 56216 WATCH DOGS ACROSS AMERICA STUDENT "MY HERO" SHORT SLEEVE SHIRT YOUTH MEDIUM 4614 W1016275 6
39.64 56216 WATCH DOGS ACROSS AMERICA STUDENT "MY HERO" SHORT SLEEVE SHIRT YOUTH LARGE 4614 W1016275 7
22.65 56216 WATCH DOGS ACROSS AMERICA SHIPPING WESTERN CAROLINA UNIVERSITY KRISITN WILLIAMS Total for check number 445993 255.42
Check Number 445994 1994 REG#136455 0
Check Number V10362 1994 110773 1
5,715.00 44854 ATHLETIC SUPPLY, INC HELMET RECERTIFICATION 1994 110773 2
Check Number V10363 2444 82105271 1
1,599.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO CAXA10MK...CANON XA10 CAMCORDER MASTER STARTER KIT 2444 82105271 2
49.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SUPM3TDB...SUNPAK VIDEO PRO‐M3 DOLLY MFR. 620‐830 Wednesday, June 04, 2014
Page 218 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
2444 82424336 3
138.99 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SUPM3TB...SUNPAK VIDEO PRO‐M3 TRIPOD WITH FLUID HEAD (BLACK) MFR. 620‐820 2444 82105271 4
8.99 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO AUAT8101...AUDIO‐TECHNICA AT8101 CYLINDRICAL FOAM WINDSCREEN (BLACK) MFR. AT8101 2444 82105271 5
89.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO AUAT8004...AUDIO‐TECHNICA AT8004 HANDHELD OMNIDIRECTIONAL DYNAMIC MICROPHONE MFR. AT8004 2444 82105271 6
12.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ONDS7200B...ON‐STAGE DS7200B ROUND BASE DESKTOP MICROPHONE STAND WITH TELESCOPING SHAFT‐
HEIGHT 9‐13" (BLACK) MFR. DS7200B 2444 82105271 7
9.99 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HOMCXMXFBC25...HOSA TECHNOLOGY 3‐PIN XLR MALE TO 3‐
PIN XLR FEMALE BALANCED MICROPHONE CABLE (BLACK)‐25 MFR. MBL‐125 2444 82105271 8
898.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO AUOCUSSP10LI...AUTOCUE/QTV QTV STARTER SERIES LITE 10" TELEPROMPTER PACKAGE AND QSTART MFR. OCU‐SSP10LITE 2444 82105271 9
16.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO PEVGAB125...PEARSTONE 25' STANDARD VGA MALE TO FEMALE EXTENSION CABLE MFR. VGA‐B125 2444 82424336 10
94.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO AUCONWI... AUTOCUE/QTV WIRELESS HAND CONTROL Total for check number V10363 2,919.72
Check Number V10364 1994 IN 2700150 1
378.97 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE ORDER TO PURCHASE FOR LIBRARIANS ON EACH CAMPUS 1994 IN 2673193 1
525.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780877796381 MERRIAM‐
WEBSTER'S STUDENT ATLAS 1994 CM 2706129 1
‐16.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE ORDER TO PURCHASE FOR LIBRARIANS ON EACH CAMPUS 1994 IN 2700154 1
63.81 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE ORDER TO PURCHASE FOR LIBRARIANS ON EACH CAMPUS Total for check number V10364 2,250.64
Check Number V10365 1994 25337 1
1,118.24 00013201
CAREY'S SPORTING GOODS, INC SWEATS FOR STUDENTS ONLY 1994 25337 2
19.80 00013201
CAREY'S SPORTING GOODS, INC SHIPPING Total for check number V10365 1,138.04
Check Number V10366 4614 5288051 1
13.00 00001096
DEMCO, INC. WL13602530‐ DR SEUSS READING IS OUR THING READING CERTIFICATES 4614 5288051 2
7.95 00001096
DEMCO, INC. FREIGHT Wednesday, June 04, 2014
Page 219 of 331
Fund
Invoice
Line
Vendor
Name
Description
20.95
Check Number V10367 1994 270381 0
‐94.95 00001477
THE PROPHET CORPORATION PO 14000412 #62‐080 1994 271361 0
‐102.30 00001477
94.95 00001477
‐251.60 00001477
THE PROPHET CORPORATION ULTRAFIT WORKOUT MAT ‐ BLUE ITEM NO 70‐270 1994 8751684 1
221.10 00001477
THE PROPHET CORPORATION SUPPLIES TO BE USED IN PE TO HELP THE KIDDOS WITH PHYSICAL EDUCATION ITEM NO 45‐951 RAIBOW X‐FORCE RUBBER BOWLING BALLS‐3 LB, SET OF 6
1994 8754091 1
250.20 00001477
THE PROPHET CORPORATION GX25‐602 800‐YARD RANGE GOPHER MEGAPHONE 1994 8754563 1
283.05 00001477
251.60 00001477
103.50 00001477
THE PROPHET CORPORATION GX54‐085 PENN EXTRA DUTY CHAMPIONSHIP TENNIS BALLS 1994 8746724 1
80.50 00001477
THE PROPHET CORPORATION DELUXE VINYL FLOOR TAPE WHITE 1994 8764719 1
43.58 00001477
THE PROPHET CORPORATION 69‐611 DETONATE SPEED CHUTE SMALL 1994 8754563 2
9.95 00001477
THE PROPHET CORPORATION GOPHER S1 RECREATIONAL SHUTTLECOCKS, MEDIUM SPEED, YELLOW SKIRT, TUBE OF 6 ITEM NO 53‐
480 1994 8764719 2
46.38 00001477
THE PROPHET CORPORATION 69‐612 DETONATE SPEED CHUTE MEDIUM 1994 8746724 2
80.50 00001477
THE PROPHET CORPORATION 77‐863 DELUXE VINYL FLOOR TAPE BLACK 1994 8751684 2
19.05 00001477
THE PROPHET CORPORATION ITEM NO 11‐683 LICORICE SPEED ROPES‐9'L, GREEN HANDLE, SET OF 6 1994 8746724 3
199.00 00001477
THE PROPHET CORPORATION 58‐226 RAINBOW QUICK CUPS SPORTCUPS 1994 8754563 3
5.62 00001477
THE PROPHET CORPORATION FOX 40 CLASSIC PEALESS WHISTLE, BLACK ITEM NO 66‐603 1994 8764719 3
44.88 00001477
THE PROPHET CORPORATION 10‐831 VINYL SPOTS ‐ 9" DIA, RED, SET OF 12 1994 8751684 3
15.10 00001477
THE PROPHET CORPORATION ITEM NO 12‐292 RAINBOW PVC HOCKEY BALLS‐SET OF 6 1994 8746724 4
14.30 00001477
THE PROPHET CORPORATION 85‐890 VINYL CONE BLUE FOR PE 1994 8751684 4
111.50 00001477
THE PROPHET CORPORATION ITEM NO 17‐333 SHIELD 36"L LTG ELEMENTARY SCHOOL FLOOR HOCKEY SET‐INDOOR, 12‐PLAYER SET 1994 8764719 4
44.88 00001477
THE PROPHET CORPORATION 10‐832 VINYL SPOTS ‐ 9" BLUE, SET OF 12 1994 8764719 5
89.88 00001477
THE PROPHET CORPORATION 93‐013 RAINBOW PRO TUFF HALF CONE ‐ 5", SET OF 36 Wednesday, June 04, 2014
Page 220 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 8751761 5
68.25 00001477
THE PROPHET CORPORATION ITEM NO 41‐590 RAINBOW COATED‐
FOAM DODGEBALLS‐6.3" DIA, SET OF 6 1994 8746724 5
14.30 00001477
THE PROPHET CORPORATION 85‐891 VINYL CONE PURPLE FOR PE 1994 8751684 6
15.25 00001477
THE PROPHET CORPORATION ITEM NO 58‐024 RAIBOW BLINDFOLDS, SET OF 6 1994 8746724 6
7.15 00001477
THE PROPHET CORPORATION 85‐840 VINYL CONE YELLOW FOR PE 1994 8746724 7
224.10 00001477
THE PROPHET CORPORATION 85‐098 LOCKABLE TOTEMASTER BALL CART FOR PE Total for check number V10367 1,889.72
Check Number V10368 1994 4167 1
190.00 49783 M T S PUBLICATIONS ITEM # RM03 ‐ PROCEDURES BOOKLET 1994 4167 2
74.10 49783 M T S PUBLICATIONS ITEM # AD05 ‐ ALPHABET STRIP 1994 4167 3
60.42 49783 M T S PUBLICATIONS ITEM #AD06 ‐ ALPHABET SEMICIRCLE MAT 1994 4167 4
138.89 49783 M T S PUBLICATIONS ITEM # MTA READER: PALS 1994 4167 5
271.70 49783 M T S PUBLICATIONS ITME # MTAR02 ‐ MTA READER: TRACKS 1994 4167 6
290.89 49783 M T S PUBLICATIONS ITEM # MTAR03 ‐ MTA READER: WISHES 1994 4167 7
309.13 49783 M T S PUBLICATIONS ITEM # MTAR04 ‐ MTA READER: HURDLES 1994 4167 8
309.13 49783 M T S PUBLICATIONS ITEM # MTAR05 ‐ MTA READE: KIDS & CRITTERS 1994 4167 9
265.81 49783 M T S PUBLICATIONS ITEM # MTAR06 ‐ MTA READER: LEGENDS AND OTHER TALES 1994 4167 10
152.81 49783 M T S PUBLICATIONS SHIPPING AND HANDLING MACKIN BOOK COMPANY BOOKS TO SUPPORT SCHOOLWIDE READING AND CURRICULUM Total for check number V10368 2,062.88
Check Number V10369 1994 389345 1
Check Number V10370 4614 2722853 1
51.99 51405 MUSIC & ARTS CENTER, INC EUPHONIUM CASES ‐ SKB ‐ 375 FOR THE BAND DEPT AT FHMS TO BE USED INT HE BAND CLASSROOM 4614 2722539 1
337.98 51405 MUSIC & ARTS CENTER, INC EUPHONIUM CASES ‐ SKB ‐ 375 FOR THE BAND DEPT AT FHMS TO BE USED INT HE BAND CLASSROOM 4614 2722853 2
8.00 51405 MUSIC & ARTS CENTER, INC CYMBAL BAG FOR UP TO 24" INCH CYMBAL FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 4614 2722539 2
52.00 51405 MUSIC & ARTS CENTER, INC CYMBAL BAG FOR UP TO 24" INCH CYMBAL FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM Total for check number V10370 449.97
Page 221 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10371 1994 706771618001
0
15.96 00003196
OFFICE DEPOT INC P O 14009556 4614 707218627001
1
1,790.40 00003196
OFFICE DEPOT INC ITEM #AVT2015, ADVANTUS GRIP‐A‐
STRIP DISPLAY RAIL 1994 710324473001
1
76.20 00003196
OFFICE DEPOT INC ONLINE ORDER #710324473‐001 1994 695706377001
1
27.89 00003196
OFFICE DEPOT INC PLEASE SEE ATTACHED CART LIST OF 4 SHIPMENTS FOR OFFICE SUPPLIES 1994 695712038001
1
399.96 00003196
1
76.48 00003196
1
10.80 00003196
OFFICE DEPOT INC PLEASE SEE ATTACHED CART LIST OF 4 SHIPMENTS FOR OFFICE SUPPLIES Total for check number V10371 2,397.69
Check Number V10372 1994 44453 1
640.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS DISTRICT WIDE 1994 44449 1
12,300.00 46745 PAC SYSTEMS INC FIRE‐ KITCHEN HOOD INSPECTIONS DISTRICT WIDE 1994 4448 1
2,009.75 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS DISTRICT WIDE 1994 44454 1
995.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS DISTRICT WIDE Total for check number V10372 17,094.75
Check Number V10373 4614 92701 1
15.61 00002009
110.04 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $750.00. CHOIR MUSIC. CARLA EPPERSON‐TEACHER. 4614 98511 1
26.71 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND MUSIC FOR THE 2013‐2014 SCHOOL YEAR. 4614 87320 1
25.07 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $750.00. CHOIR MUSIC. CARLA EPPERSON‐TEACHER. 4614 96604 1
47.06 00002009
0.98 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING 4614 96604 99
2.94 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING POSITIVE PROMOTIONS INC RC‐299E PAW AWARD CERTS Total for check number V10373 228.41
Check Number V10374 1994 04987423 1
7.99 00013767
Page 222 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 04865617 1
468.97 00013767
POSITIVE PROMOTIONS INC NT3695 GLOW‐IN‐DARK BRACELET/CARD FOR RED RIBBON WEEK. PROMO CODE RP9A‐10% DISCOUNT 1994 04871817 1
471.00 00013767
POSITIVE PROMOTIONS INC OS‐1080. GLOBE SHAPED POLYFOAM STRESS BALLS. 1994 04993563 1
163.70 00013767
POSITIVE PROMOTIONS INC ITEM# GNP3661 CADDY AND PEN IMPRINT OPTION: LOGO ONLY IMPRINT COLOR : BLACK STOCK ART: 718
1994 04993563 2
48.72 00013767
POSITIVE PROMOTIONS INC SET‐UP FEE FOR DESK CADDY AND PEN 1994 04871817 2
40.00 00013767
POSITIVE PROMOTIONS INC ONE TIME SET UP CHARGE FEE 1994 04987423 2
15.98 00013767
POSITIVE PROMOTIONS INC RC‐274E STUDENT COUNCIL AWARDS 1994 04987423 3
119.85 00013767
POSITIVE PROMOTIONS INC RC‐210E A/B HONOR ROLL CERTIFICATES 1994 04993563 3
205.84 00013767
POSITIVE PROMOTIONS INC ITEM: OS‐8173 ID/BADGE W/LANYARD IMPRINT COLOR: BLACK ‐‐‐‐ART: 718 PRODUCT COLOR: NAVY BLUE OOS IMPRINT 1: NORTH RIVERSIDE ELEMENTARY STOCK ART: 718
1994 04987423 4
71.91 00013767
POSITIVE PROMOTIONS INC RC‐268E A HONOR ROLL CERTIFICATES 1994 04993563 4
48.72 00013767
POSITIVE PROMOTIONS INC SET UP FEE FOR ITEM OS‐8173 1994 04993563 5
101.63 00013767
POSITIVE PROMOTIONS INC ITEM: SK‐1858 ITEACH FOR LOTS OF LITTLE REASONS STICKY NOTES AND PEN 1994 04987423 5
55.93 00013767
POSITIVE PROMOTIONS INC RC‐282E PERFECT ATTENDANCE CERTIFICATES 1994 04987423 6
39.95 00013767
POSITIVE PROMOTIONS INC RC‐143P CHARACTER KIDS CERTIFICATES 1994 04987423 7
32.72 00013767
POSITIVE PROMOTIONS INC FREIGHT 1994 04865617 99
70.35 00013767
POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLING 1994 04993563 99
49.47 00013767
POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLING Total for check number V10374 2,012.73
Check Number V10375 1994 71750 1
259.90 00013500
PRECISION BUSINESS MACHINES, INC #2300T VARIQUEST TTP 23" PAPER BLACK/WHITE 1994 71750 2
259.90 00013500
PRECISION BUSINESS MACHINES, INC #2300T VARIQUEST TTP 23" PAPER BLACK/WHITE 1994 71750 3
36.40 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING Total for check number V10375 556.20
Page 223 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10376 1994 190TN‐1 1
COMMUNITY PRODUCTS LLC ITEM # K503 ‐ LARGE PACER GT. TRAINER (COLOR RED) ‐ INCLUDES LARGE FRAME, LARGE ARM PROMPT SET, LARGE CHEST PROMPT, AND LARGE PELVIC SUPPORT WITH HANDHOLDS
2,104.00
Check Number V10377 1994 8532526 1
100.00 00001359
SCHOLASTIC INC ITEM # BTK524340 BOOKS 1994 8532526 2
9.00 00001359
SCHOLASTIC INC SHIPPING CHARGES FOR BOTH ITEMS Total for check number V10377 109.00
Check Number V10379 1994 2819087‐01 0
3.45 00002044
SCHOOL HEALTH CORPORATION P O 14009623 6604 2819035‐00 1
4,276.80 00002044
SCHOOL HEALTH CORPORATION ITEM #51292 AUDIOMETER 1994 2819336‐00 1
1.50 00002044
SCHOOL HEALTH CORPORATION ITEM #34042 ALCOHOL ISOPROPYL 1994 2820163‐00 1
67.43 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES SCHOOL HEALTH 3\4 X 3 1994 2819068‐00 1
42.74 00002044
SCHOOL HEALTH CORPORATION ITEM # BANDAGES SCHOOL HEALTH 1 X 3 1994 2819336‐01 1
0.01 00002044
0.66 00002044
4.65 00002044
273.68 00002044
SCHOOL HEALTH CORPORATION ITEM #54268 AED CABINET 1994 2819096‐00 1
1.50 00002044
SCHOOL HEALTH CORPORATION ITEM #34042 ISOPROPYL ALCOHOL 1994 2820170‐00 1
34.31 00002044
1.38 00002044
4.58 00002044
84.48 00002044
31.78 00002044
SCHOOL HEALTH CORPORATION ITEM # 32073 BANDAGES SCHOOL HEALTH 3/4 X 3 1994 2811575‐00 1
3.02 00002044
SCHOOL HEALTH CORPORATION ITEM #34042 ALCOHOL ISOPROPYL 70% 1984 2813291‐00 1
60.46 00002044
SCHOOL HEALTH CORPORATION 8 X ITEM# 59023 RESTRAINT STRAP 7' 1994 2820157‐01 1
2.76 00002044
52.50 00002044
4,599.50 00002044
SCHOOL HEALTH CORPORATION ITEM #51024 AUDIOMETER Wednesday, June 04, 2014
Page 224 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2821281‐00 2
66.40 00002044
5.62 00002044
7.41 00002044
33.64 00002044
8.08 00002044
SCHOOL HEALTH CORPORATION ITEM #32060 COVERLET SM PATCH 1 1/2 X 2 1994 2819096‐01 2
1.38 00002044
16.89 00002044
SCHOOL HEALTH CORPORATION ITEM #GLOVES MED 1994 2819068‐00 2
22.50 00002044
45.58 00002044
4.67 00002044
SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS 6" 1994 2820157‐00 2
11.02 00002044
0.01 00002044
SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS 6" 1994 2819351‐00 2
43.41 00002044
2.02 00002044
SCHOOL HEALTH CORPORATION ITEM #90025 PINS SAFETY 1994 2811575‐00 2
3.44 00002044
52.50 00002044
17.72 00002044
8.95 00002044
SCHOOL HEALTH CORPORATION ITEM #32023 COVERLET KNUCKLE 1994 2821247‐00 3
18.39 00002044
SCHOOL HEALTH CORPORATION ITEM #28138 STERI STRIP 1/8 X 3 1994 2819329‐00 3
42.57 00002044
4.93 00002044
11.43 00002044
125.54 00002044
SCHOOL HEALTH CORPORATION ITEM #BANDAGES SCHOOL HEALTH 1 X 3 1994 2820163‐00 3
22.63 00002044
0.69 00002044
66.54 00002044
14.81 00002044
SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUM CHLORIDE Wednesday, June 04, 2014
Page 225 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2819096‐00 3
33.13 00002044
3.84 00002044
5.91 00002044
SCHOOL HEALTH CORPORATION ITEM #32279 BUTTERFLY MED 1994 2811575‐00 4
5.54 00002044
5.60 00002044
126.37 00002044
8.03 00002044
SCHOOL HEALTH CORPORATION ITEM #32007 #J & J BAND AID EX‐LG 1994 2819068‐00 4
15.34 00002044
13.77 00002044
0.23 00002044
15.46 00002044
7.83 00002044
SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES SM 1994 2820170‐00 4
37.49 00002044
SCHOOL HEALTH CORPORATION ITEM #21394 PROBE COVERS DISPOSABLE 1994 2819096‐00 4
5.52 00002044
4.21 00002044
SCHOOL HEALTH CORPORATION ITEM #27262 COMBINE PADS 5 X 9 1994 2820163‐00 5
3.70 00002044
SCHOOL HEALTH CORPORATION ITEM #BENZALKONIUM CHLORIDE 1994 2819068‐00 5
44.63 00002044
SCHOOL HEALTH CORPORATION ITEM #27031 CURITY STERILE GAUZE PAD 4 X 4 1994 2819093‐00 5
28.29 00002044
3.51 00002044
SCHOOL HEALTH CORPORATION ITEM #32241 BANDAGES SCHOOL HEALTH 3/8 X 1/2 1994 2819336‐00 5
5.54 00002044
28.72 00002044
8.93 00002044
SCHOOL HEALTH CORPORATION ITEM #32023 COVERLET KNUCKLE 1994 2820157‐00 5
15.16 00002044
10.92 00002044
0.02 00002044
2.99 00002044
SCHOOL HEALTH CORPORATION ITEM #36029 SCISSORS CUTICLE 3 1\4 1994 2819329‐00 5
8.56 00002044
SCHOOL HEALTH CORPORATION ITEM #32060 COVERLET SM PATCH 1 1/2 X 2 Wednesday, June 04, 2014
Page 226 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2820234‐00 5
2.03 00002044
SCHOOL HEALTH CORPORATION ITEM #28011 TAPE ‐ JOHNSON & JOHNSON FIRST AID TAPE 1\2 X 5 1994 2820163‐00 6
26.16 00002044
11.02 00002044
SCHOOL HEALTH CORPORATION ITEM #32061 COVERLET SPOTS 1994 2819336‐00 6
1.76 00002044
SCHOOL HEALTH CORPORATION ITEM #32241 BANDAGES 3/8 X 1 1/2 1994 2820170‐00 6
1.82 00002044
SCHOOL HEALTH CORPORATION ITEM #36031 SCISSORS BANDAGE 5 1\2 1994 2819068‐00 6
62.22 00002044
SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS, DISPOSABLE 1994 2819096‐00 6
2.22 00002044
11.26 00002044
3.25 00002044
SCHOOL HEALTH CORPORATION ITEM #28013 TAPE ‐ JOHNSON & JOHNSON FIRST AID TAPE 1 X 5 1994 2819093‐00 6
10.45 00002044
SCHOOL HEALTH CORPORATION ITEM #27034 GAUZE ROLL 2" 1994 2821281‐00 6
7.54 00002044
12.13 00002044
5.60 00002044
5.51 00002044
6.17 00002044
16.27 00002044
SCHOOL HEALTH CORPORATION ITEM #27039 GAUZE ROLL 4" 1994 2820234‐00 7
1.99 00002044
SCHOOL HEALTH CORPORATION ITEM #28016 TAPE JOHNSON & JOHNSON FIRST AID TAPE 1\2 X 10 1994 2820170‐00 7
6.29 00002044
12.38 00002044
6.23 00002044
11.08 00002044
SCHOOL HEALTH CORPORATION ITEM #31011 ELASTIC BANDAGES 3/5 1994 2820157‐00 7
8.77 00002044
2.76 00002044
25.34 00002044
24.91 00002044
0.02 00002044
1.84 00002044
SCHOOL HEALTH CORPORATION ITEM #27549 SLING Wednesday, June 04, 2014
Page 227 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2820163‐00 8
17.43 00002044
SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200 1994 2811575‐00 8
5.88 00002044
SCHOOL HEALTH CORPORATION ITEM # 34105 EYE WASH 1994 2820157‐00 8
17.09 00002044
SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200 MG 1994 2820234‐00 8
4.79 00002044
SCHOOL HEALTH CORPORATION ITEM #28017 TAPE JOHNSON & JONSON FIRST AID TAPE 1 X 10 1994 2819336‐01 8
0.01 00002044
3.65 00002044
6.17 00002044
3.04 00002044
1.51 00002044
33.79 00002044
SCHOOL HEALTH CORPORATION ITEM #21327 GLOVES LG 1994 2819093‐00 8
5.24 00002044
27.80 00002044
6.47 00002044
3.22 00002044
7.74 00002044
3.17 00002044
24.90 00002044
0.01 00002044
7.38 00002044
24.96 00002044
3.63 00002044
2.94 00002044
SCHOOL HEALTH CORPORATION ITEM #27027 EYE PADS REGULAR 1994 2819351‐00 9
17.73 00002044
3.12 00002044
18.89 00002044
SCHOOL HEALTH CORPORATION ITEM #28138 STERI STRIP 1/8 X 3 1994 2819336‐00 10
2.94 00002044
2.93 00002044
SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH Wednesday, June 04, 2014
Page 228 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2819351‐00 10
37.50 00002044
18.19 00002044
15.83 00002044
34.39 00002044
1.48 00002044
5.87 00002044
6.46 00002044
24.96 00002044
57.99 00002044
0.01 00002044
24.86 00002044
0.07 00002044
5.12 00002044
SCHOOL HEALTH CORPORATION ITEM #GAUZE ROLL NON‐STERILE 2" 1994 2819093‐00 11
68.01 00002044
SCHOOL HEALTH CORPORATION ITEM #31010 ELASTIC BANDAGES 1994 2820157‐00 11
2.91 00002044
2.31 00002044
SCHOOL HEALTH CORPORATION ITEM #36046 FORCEPS SPLINTER 1994 2819329‐00 11
3.78 00002044
4.97 00002044
32.70 00002044
1.50 00002044
7.55 00002044
SCHOOL HEALTH CORPORATION ITEM #36051 FORCEPS 6" 1994 2819336‐00 11
32.79 00002044
27.78 00002044
68.39 00002044
4.14 00002044
SCHOOL HEALTH CORPORATION ITEM #28016 TAPE JOHNSON & JOHNSON FIRST AID TAPE 1\2 X 10 1994 2819096‐00 12
6.72 00002044
SCHOOL HEALTH CORPORATION ITEM #27035 GAUZE ROLL NON‐
STERILE 3" 1994 2821281‐00 12
17.16 00002044
SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS Wednesday, June 04, 2014
Page 229 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2819351‐00 12
17.37 00002044
1.59 00002044
0.01 00002044
SCHOOL HEALTH CORPORATION ITEM #49261 ANTISE3PTIC TOWLETTES 1994 2819336‐00 12
4.22 00002044
SCHOOL HEALTH CORPORATION ITEM #49261 ANTISE3PTIC TOWLETTES 1994 2820163‐00 12
15.57 00002044
84.41 00002044
6.45 00002044
26.67 00002044
SCHOOL HEALTH CORPORATION ITEM #32265 WING BANDAGE 1994 2819329‐00 13
36.78 00002044
9.97 00002044
SCHOOL HEALTH CORPORATION ITEM #28017 TAPE JOHNSON & JOHNSON 1 X 10 1994 2819096‐00 13
16.32 00002044
SCHOOL HEALTH CORPORATION ITEM #21324 GLOVES SM 1994 2819093‐00 13
123.88 00002044
1.59 00002044
30.65 00002044
0.04 00002044
17.20 00002044
2.44 00002044
SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE TUBE 3.25 1994 2819336‐01 14
0.15 00002044
72.78 00002044
9.25 00002044
36.29 00002044
6.33 00002044
6.17 00002044
21.20 00002044
8.16 00002044
8.10 00002044
SCHOOL HEALTH CORPORATION ITEM #20051 SPLINT REUSABLE 1994 2820157‐00 15
20.09 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS Wednesday, June 04, 2014
Page 230 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2819329‐00 15
3.67 00002044
SCHOOL HEALTH CORPORATION ITEM #27549 SLING 1994 2821281‐00 15
24.48 00002044
0.02 00002044
2.04 00002044
SCHOOL HEALTH CORPORATION ITEM #90025 SAFETY PINS 1994 2819093‐00 15
37.23 00002044
SCHOOL HEALTH CORPORATION ITEM #28138 STERI STRIP 1 X 8 X 3 1994 2819096‐00 15
1.49 00002044
7.33 00002044
3.40 00002044
SCHOOL HEALTH CORPORATION ITEM #28013 JOHNSON & JOHNSON PAPER TAPE 1994 2821281‐00 16
13.04 00002044
SCHOOL HEALTH CORPORATION ITEM #47005 EMT TOOTHSAVER 1994 2819096‐00 16
12.15 00002044
24.91 00002044
1.80 00002044
SCHOOL HEALTH CORPORATION ITEM #20049 SPLINT 3" X 18" 1994 2811575‐00 16
5.26 00002044
SCHOOL HEALTH CORPORATION ITEM # 43028 VASELINE TUBE 1994 2819336‐01 16
0.03 00002044
15.37 00002044
0.03 00002044
13.48 00002044
22.02 00002044
1.81 00002044
SCHOOL HEALTH CORPORATION ITEM #27549 SLING 1994 2811575‐00 17
20.21 00002044
15.33 00002044
24.80 00002044
6.44 00002044
2.41 00002044
0.02 00002044
SCHOOL HEALTH CORPORATION ITEM #91531 PILL COUNTER 1994 2819336‐00 18
8.96 00002044
SCHOOL HEALTH CORPORATION ITEM #91531 PILL COUNTER 1994 2819096‐00 18
9.21 00002044
SCHOOL HEALTH CORPORATION ITEM #21158 TABLE PAPER Wednesday, June 04, 2014
Page 231 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2821281‐00 19
10.08 00002044
26.42 00002044
SCHOOL HEALTH CORPORATION ITEM #EMT TOOTHSAVER 1994 2819096‐00 19
2.11 00002044
SCHOOL HEALTH CORPORATION ITEM #28011 TAPE ‐ JOHNSON & JOHNSON FIRST AID TAPE 1/2 X 5 1994 2819096‐00 20
3.38 00002044
SCHOOL HEALTH CORPORATION ITEM #28013 TAPE JOHNSON & JOHNSON FIRST AID TAPE 1 X 5 1994 2819329‐00 20
15.53 00002044
4.88 00002044
2.07 00002044
SCHOOL HEALTH CORPORATION ITEM #28016 TAPE JOHNSON & JOHNSON FIRST AID TAPE 1/2 X 10 1994 2819096‐00 22
13.42 00002044
34.06 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 Total for check number V10379 12,684.66
Check Number V10380 4614 208112244746
1
836.80 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY ORDER #7776075991 4614 308101898380
1
2,181.64 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART #7776104279 4614 308101899539
1
81.44 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #357053 CITIZENSHIP CERTIFICATES, SET OF 30 1994 208112345330
1
2.32 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1296517‐705 YASUTOMO ORIGAMI BOOK FOR THE ART CLASSROOM TO BE USED IN THE CLASSROOM AT FHMS 1994 308101884108
1
116.82 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART 7775969456 1994 208112337548
1
78.61 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7776209547 FOR PURCHASE OF SUPPLIES FOR G/T CLASSROOM 1994 208112326097
1
20.36 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALITY CART # 7776195267 1994 208112326093
1
229.92 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER # 7776186836 FOR TSMS MATH CLASSES AND OFFICE 1994 208112321690
1
99.86 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTTACHED ORDER # 7776161989 1994 208112321685
1
503.67 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART 7775969456 1994 308101892107
1
42.50 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 91440733705 VERSA PEARL PAINTS FRO THE ART CLASSROOM AT FHMS TO BE USED BY STUDENTS 1994 308101899543
1
101.90 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 017711 ‐ CHEW EASE 4614 308101899539
2
72.08 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1475508 AWARD RECOGNITION HONOR ROLL 25/PKG 1994 308101884108
2
27.09 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART # 7775739793 Wednesday, June 04, 2014
Page 232 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 208112345330
2
37.79 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1478228‐705 SPECIAL ARTIST'S HANDBOOK FOR THE ART CLASSROOM AT FHMS TO BE USED IN THE CLASSROOM 1994 308101892107
2
9.92 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9423310705 KISS OFF STAIN REMOVER FOR THE ART CLASSROOM AT FHMS TO BE USED BY STUDENTS
1994 308101899543
2
27.16 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 018676 ‐ CHEW EASE PENCIL TOPPER (SET OF 3) 1994 208112321685
2
116.82 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART # 7775739793 1994 308101899543
3
1.18 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 086509 ‐ SCHOOL SMART TRIANGULAR PENCIL GRIP 1994 308101892107
3
10.43 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9054129705 BLUE TRURAY PAPER FOR THE ART CLASSROOM AT FHMS TO BE USED INT HE CLASSROOM 1994 208112345330
3
2.38 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐248730‐705 DYNAMIC LIGHT AND SHADE FOR THE ART CLASSROOM AT FHMS TO BE USED IN THE CLASSROOM 1994 308101892107
4
24.64 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 91435275705 SINEW STRING FOR THE ART CLASSROOM AT FHMS TO BE USED BY THE STUDENTS 1994 308101899543
4
16.96 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 022438 ‐ GROTTO GRIP 1994 308101892107
5
85.00 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9248331705 500 BADGE PARTS 2 1/4" FOR THE ART CLASSROOM AT FHMS TO BE USED INT HE CLASSROOM 1994 308101892107
6
38.24 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9404790705 HEAT TOOL FOR THE ART CLASSROOM AT FHMS TO BE SUED BY STUDENTS 1994 308101892107
7
30.25 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9078700705 AVERY IRON‐ON TRANSFERS FOR THE ART CLASSROOM AT FHMS TO BE USED BY STUDENTS 1994 308101892107
8
3.55 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9085950705 FLAT TOOTHPICKS FOR THE ART CLASSROOM TO BE USED BY STUDENTS 1994 308101892107
9
34.84 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9236106705 ARMOURETCH GLASS CREAM FOR THE ART CLASSROOM AT FHMS TO BE USED BY STUDENTS Total for check number V10380 4,834.17
Check Number V10381 1994 0349936‐IN 1
162.57 00017194
SOUTHPAW ENTERPRISES, INC ITEM # 208009 ‐ CHEWY TUBE COMBO PACK #2 1994 0349936‐IN 2
76.33 00017194
SOUTHPAW ENTERPRISES, INC ITEM # 271086 ‐ WIDE LINES PAPER PORTRAIT FORMAT 1994 0349936‐IN 3
76.33 00017194
SOUTHPAW ENTERPRISES, INC ITEM # 271087 ‐ NARROW LINES PAPER 1994 0349936‐IN 4
47.29 00017194
SOUTHPAW ENTERPRISES, INC SHIPPING Total for check number V10381 362.52
Page 233 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10382 4614 1421101 1
756.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON #WTF1003B GST GAME FOOTBALLS 1994 1382500 1
90.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BADGER #4109 B‐CORE SHORTS 9" INSEAM, BLACK 4/L, 4/XL, 2XXL 1994 1380300 1
2,070.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC HIGH 5 #32330 MENS REV. BASKETBALL UNIFORM, MAR/WHITE HIGH 5 #35880 MENS REV. BASKETBALL SHORT, MAR/WHITE SIZES: 8/S, 10/M, 8/L, 3/XL, 1/XXL
4614 1421101 2
360.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC RUSSELL #S096BMK PRACTICE JERSEYS BLACK W/VEGAS SCREEN "BLACKFOOT' ON NAMEPLATE 1994 1382500 2
230.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BADGER #4620 COMPRSION SS SHIRT, GREY 4/L, 4/XL, 2/XXL 1994 1380300 2
50.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT 1994 1382500 3
396.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC PC #507M COMPRESION SINGLET MENS CUSTOM FILLINS TO PO#70209 3/S, 6/M, 2/L, 1/XL 1994 1382500 4
288.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC PC #X250 8" COMPRESION TIGHT (CUSTOM) 3/S, 6/M, 2/L, 1/XL 1994 1382500 5
363.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC PC#507ML LOOSE TRACK SINGLET MENS (CUSTOM) 3/S, 4/M, 2/L, 2/XL 1994 1382500 6
575.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC PC #5001‐4 CUSTOM SHORTS 4" 6/S, 10/M 4/L, 3/XL 1994 1382500 7
58.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT 4614 1421101 99
56.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING Total for check number V10382 5,292.00
Check Number V10383 1994 WPS‐049885 1
33.22 00002130
MANSON WESTERN CORPORATION ITEM # W‐356B ‐ JOSEPH PICTURE SELF‐
CONCEPT SCALE FORM Y (PACK OF 20) 2254 WPS‐049762 1
251.67 00002130
MANSON WESTERN CORPORATION ITEM # W‐605B ‐ ADOS‐2 ‐ MOD. 1 (PACK OF 10) 2254 WPS‐049842 1
138.70 00002130
MANSON WESTERN CORPORATION ITEM # W‐497 ‐ SPM‐P KIT 1994 WPS‐049885 2
15.28 00002130
MANSON WESTERN CORPORATION SHIPPING 2254 WPS‐049842 2
20.80 00002130
201.34 00002130
MANSON WESTERN CORPORATION ITEM # W ‐ 605C ‐ ADOS‐2 MOD. 2 ‐ PACK OF 10 2254 WPS‐049762 3
124.36 00002130
MANSON WESTERN CORPORATION ITEM 3 W‐472A ‐ CARS‐2 ‐ STAND. RATING BK (PACK OF 25) 2254 WPS‐049762 4
98.69 00002130
MANSON WESTERN CORPORATION ITEM # W‐608B ‐ SRS‐2 ‐ PRE‐SCHOOL AUTO SCORE (PACK OF 25) 2254 WPS‐049762 5
101.41 00002130
122.38 00002130
MANSON WESTERN CORPORATION ITEM # PB‐50A ‐ BRIEF ‐ PRE‐SCHOOL RATING FORMS (PACK OF 25) Wednesday, June 04, 2014
Page 234 of 331
Fund
2254 Invoice
WPS‐049762 Line
7
Vendor
86.85 00002130
Name
Description
MANSON WESTERN CORPORATION ITEM # PB ‐ 50B ‐ BRIEF ‐ PRE‐SCHOOL SCORING FORM/PROFILE FORM (PACK OF 25) ABILENE INDEPENDENT SCHOOL DISTRICT
KISD GIRLS SOCCER 4/3 1,194.70
Check Date
5/22/2014
Check Number 445995 1994 GATE RECPTS 0
Check Number 445996 1994 GAS MAY 14 0
213.76 00001242
ATMOS ENERGY WSE 1994 GAS MAY 14 0
328.79 00001242
ATMOS ENERGY LES 1994 GAS MAY 14 0
669.03 00001242
ATMOS ENERGY TCH 1994 GAS MAY 14 0
435.98 00001242
ATMOS ENERGY TMI 1994 GAS MAY 14 0
80.59 00001242
ATMOS ENERGY MNT DALE BENSON 5/1 FRHS / WEATHRFRD VANESSA BINGHAM FRHS CHEER FUNDRAISIN Total for check number 445996 1,728.15
Check Number 445997 1994 A250546 0
Check Number 445998 8654 INV‐10968 0
Check Number 445999 1994 VANLANDINGHA
0
530.00 49368 CAREER & TECHNOLOGY ASSOC. OF TEXAS
1994 T DYVIG 0
JULY 13‐17 1994 AMY ST AMA 0
JULY 14‐17 1994 H SARABER 0
SUMMER CONFERENCE 1994 IVY FOSS 0
JULY 14‐17 1994 DANA QUINN 0
1994 MBRSHP ‐ TD 0
THERESA DYVIG 1994 C MAGRYTA 0
SUMMER CONF 6/4‐6/17 COMMERCE BANK, NA 3 BREAKFASTS FOR EMPLOYEE Total for check number 445999 3,610.00
Check Number 446002 4614 5512 MAY 14 1
20.74 60535 Wednesday, June 04, 2014
Page 235 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
8654 5512 MAY 14 1
622.97 60535 COMMERCE BANK, NA 8 MEALS FOR 16 STUDENTS FOR STUDENT COUNCIL STATE CONFERENCE IN ARLINGTON. 8 X 16 X 8= $1024.00 4614 5512 MAY 14 1
28.36 60535 COMMERCE BANK, NA MEAL MONEY FOR STUDENTS ATTENIDING GIRLS SOCCER PLAYOFF GAME APRIL 8, 2014 AT NORTHWEST STADIUM 1994 5512 MAY 14 1
222.57 60535 COMMERCE BANK, NA MEAL ADVANCE FOR KHS GIRLS SOCCER TEAM AND COACHES AT REGIONAL TOURNAMENT BEING HELD AT NORTHWEST ISD 4/11‐4/12 1994 5512 MAY 14 1
259.70 60535 COMMERCE BANK, NA MEAL ADVANCE FOR KHS TRACK AND COACHES AT AREA PLAYOFFS IN COPPELL 4/17‐4/18 1994 5512 MAY 14 1
157.67 60535 COMMERCE BANK, NA MEAL ADVANCE FOR KHS GIRLS SOCCER TEAM AND COACHES AT REGIONAL QUARTER FINALS 4/8 1994 5512 MAY 14 1
150.84 60535 COMMERCE BANK, NA MEAL ADVANCE FOR TCHS GIRLS GOLF AND COACH AT REGIONAL TOURNAMENT IN LUBBOCK 4/14‐4/17 1994 5512 MAY 14 1
753.42 60535 COMMERCE BANK, NA MEAL ADVANCE FOR TCHS GIRLS SOCCER AT AREA PLAYOFF 4/3‐4/4 1994 5512 MAY 14 1
206.39 60535 COMMERCE BANK, NA MEAL ADVANCE FOR TCHS GIRLS SOCCER TEAM AND COACHES AT REGIONAL QUARTER FINALS 4/8 1994 5512 MAY 14 1
201.00 60535 COMMERCE BANK, NA MEAL ADVANCE FOR TCHS SOFTBALL TEAM AND COACHES AT BI‐DISTRICT PLAYOFF 4/24‐4/26 1994 5512 MAY 14 1
1,224.45 60535 COMMERCE BANK, NA MEAL ADVANCE FOR TCHS TRACK TEAM AT REGIONAL MEET IN LUBBOCK 4/24‐4/26 1994 5512 MAY 14 1
1,095.50 60535 COMMERCE BANK, NA MEAL ADVANCE FOR KHS TRACK AT REGIONALS IN LUBBOCK 4/24‐4/26 1994 5512 MAY 14 1
153.00 60535 COMMERCE BANK, NA MEAL ADVANCE FOR KHS GIRLS GOLF AT STATE CHAMPIONSHIP 4/27‐4/29 1994 5512 MAY 14 1
137.23 60535 COMMERCE BANK, NA MEAL ADVANCE FOR TCHS TRACK TEAMS AND COACHES AT AREA PLAYOFF IN COPPELL 4/17‐4/18 1994 5512 MAY 14 1
557.69 60535 COMMERCE BANK, NA 2B @ 5.00 + 3L @ 8.00 + 2D @ 10.00 X 24 TOTAL = $1,296.00 1994 5512 MAY 14 1
427.29 60535 COMMERCE BANK, NA 1L @8.00 X 25 + 1D @10.00 X 25 TOTAL = $450.00 1994 5512 MAY 14 1
15.00 60535 COMMERCE BANK, NA TRAVEL RELATED EXPENSES, DO NOT EXCEED $500 1994 5512 MAY 14 1
415.97 60535 COMMERCE BANK, NA MEAL ADVANCE FOR KHS GIRLS GOLF AND COACH AT REGIONAL CHAMPIONSHIP IN LUBBOCK 4/14‐
4/17 1994 8812 MAY 14 1
1,269.34 60535 COMMERCE BANK, NA PO FOR FINGERPRINTS FOR NON CERT STAFF FOR SCHOOL YEAR 2013‐14 1994 5512 MAY 14 1
122.75 60535 COMMERCE BANK, NA MEAL ADVANCE FOR FRHS TRACK AT LUBBOCK FOR REGIONAL TRACK 4/24‐
4/26 1994 5512 MAY 14 1
262.41 60535 COMMERCE BANK, NA MEAL ADVANCE FOR CHS TRACK AT REGIONALS 4/24‐4/26 Wednesday, June 04, 2014
Page 236 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 5512 MAY 14 1
55.14 60535 COMMERCE BANK, NA MEAL ADVANCE FOR CHS GIRLS TRACK AND COACHES AT AREA PLAYOFF 4/17‐
4/18 1994 5512 MAY 14 1
258.52 60535 COMMERCE BANK, NA MEAL ADVANCE FOR CHS GIRLS SOCCER AND COACHES AT REGIONAL QUARTER FINALS 4/8 1994 5512 MAY 14 1
40.29 60535 COMMERCE BANK, NA MEAL ADVANCE FOR CHS BOYS TRACK AND COACHES AT AREA PLAYOFFS IN COPPELL 4/17‐4/18 1994 5512 MAY 14 1
35.00 60535 COMMERCE BANK, NA CONTINUING EDUCATION FOR JEREMIE MILLER 1994 5512 MAY 14 1
1,419.35 60535 COMMERCE BANK, NA MEAL ADVANCE FOR KHS GIRLS SOCCER GOING TO ABILENE FOR AREA ROUND OF PLAYOFFS 1994 5512 MAY 14 1
400.00 60535 COMMERCE BANK, NA PURCHASE CREDIT MEDIA FROM REVO STOCK IN ORDER TO DOWNLOAD STOCK MEDIA IN ORDER FOR THE PD DEPARTMENT TO FILM. 1994 5512 MAY 14 1
1,442.01 60535 COMMERCE BANK, NA STUDENT MEALS (KHS ‐ $164.00; FRHS ‐ $164.00; CHS ‐ $246.00; TCHS ‐ $1,394.00)“ 1994 5512 MAY 14 1
26.99 60535 COMMERCE BANK, NA RENEWAL OF WALL STREET JOURNAL ONLINE & PRINT SUBSCRIPTION FOR KRISTIN WILLIAMS; SEP 4, 2013 ‐ SEP 3, 2014; BILLED QUARTERLY; ACCT # 101111226290 1994 5512 MAY 14 1
1,001.25 60535 COMMERCE BANK, NA MEALS FOR STUDENT ATHLETES 1B ($5) + 2L ($8) + 2D ($10) 8654 5512 MAY 14 2
53.91 60535 COMMERCE BANK, NA 3BREAKFASTS FOR 2 ADULTS FOR STUDENT COUNCIL STATE CONFERENCE IN ARLINTON. 3 X 2 X 9= $54.00 4614 5512 MAY 14 2
23.06 60535 COMMERCE BANK, NA 3 EMPLOYEE LUNCHES 1994 5512 MAY 14 2
85.46 60535 COMMERCE BANK, NA 1L @10.00 X 3 + 1D @20.00 X 3 TOTAL = $90.00 1994 5512 MAY 14 2
404.47 60535 COMMERCE BANK, NA EMPLOYEE MEALS (KHS ‐ $69.00; FRHS ‐ $69.00; CHS ‐ $207.00; TCHS ‐ $207.00) 1994 5512 MAY 14 2
240.72 60535 COMMERCE BANK, NA MEALS FOR EMPLOYEES 1B ($9) + 2L ($10) + 2D ($20) 4614 5512 MAY 14 3
143.04 60535 COMMERCE BANK, NA 4 ADDITIONAL PLAYERS MEALS 1 BREAKFAST @ $5 EA = $5 2 LUNCH @ $8EA = $16 2 DINNERS @ $10EA = $20 4614 5512 MAY 14 3
61.49 60535 COMMERCE BANK, NA 4 EMPLOYEE DINNERS 8654 5512 MAY 14 3
59.90 60535 COMMERCE BANK, NA 3 LUNCHES FOR 2 ADULTS AT THE STUDENT COUNCIL CONFERENCE IN ARLINGTON, TX. 4614 5512 MAY 14 4
11.53 60535 COMMERCE BANK, NA 3 STUDENT BREAKFASTS 8654 5512 MAY 14 4
79.87 60535 COMMERCE BANK, NA 2 DINNERS FOR 2 ADULTS AT THE STUDENT COUNCIL CONFERENCE IN ARLINGTON, TX. 2 X 2 X 20=$80.00 4614 5512 MAY 14 5
18.45 60535 COMMERCE BANK, NA 3 STUDENT LUNCHES 4614 5512 MAY 14 6
30.74 60535 COMMERCE BANK, NA 4 STUDENT DINNERS Wednesday, June 04, 2014
Page 237 of 331
Fund
Invoice
Line
Vendor
Name
Description
14,195.48
Check Number 446003 4614 14521 2
Total for check number 446003 3,975.00 61632 DIPERT TRAVEL & TRANSPORTATION, LTD
CHARTER #14521 3 BUSES TO SKY RANCH ON 3/5/14 $4275.00 DUE 2/19/14 FWDB, LP BARBECUE BEEF AND CHICKEN, BEANS, AND POTATO SALAD MARK DOBBS 5/1 FRHS /WEATHRFORD 3,975.00
Check Number 446004 1994 BCI 3/23/14 1
Check Number 446005 1994 A250543 0
Check Number 446006 1994 7FSPWY 1
0.00 62838 ENTERPRISE HOLDINGS, INC. VEHICLE RENTAL OF 2 MINIVANS FOR KHS UIL ACADEMICS GOING TO LUBBOCK, TX 5/1/14 ‐ 5/3/14 1994 7FQL04 1
0.00 62838 ENTERPRISE HOLDINGS, INC. VEHICLE RENTAL OF 2 MINIVANS FOR KHS UIL ACADEMICS GOING TO LUBBOCK, TX 5/1/14 ‐ 5/3/14 Total for check number 446006 0.00
Check Number 446007 1994 201571 1
530.90 42789 ECS LEARNING SYSTEMS INC STAAR MASTER 30/30/30 BUNDLE ‐ SPANISH VERSION READING, TEXAS, GR 5 1994 201571 2
63.71 42789 ECS LEARNING SYSTEMS INC SHIPPING JAMIE EDWARDS 4/3‐4/24 JOSEPH RYAN ESTES 4/30/14 FEDERAL EXPRESS CORPORATION SHIPPING CHARGES JIM FERGESON 5/1 FRHS ‐ WEATHRFORD Total for check number 446007 594.61
0
0
Check Number 446010 1994 2‐655‐05172 1
10.10
Check Number 446011 1994 A250544 0
82.00
Check Number 446012 1994 411579‐6 1
3,086.37 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED LIST OF BOOKS FOR THE WSES LIBRARY 1994 411579F‐5 1
1,187.57 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED LIST OF BOOKS FOR THE WSES LIBRARY Total for check number 446012 4,273.94
Page 238 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446013 8654 TSMS 5/28/14
1
FOSSIL RIM WILDLIFE CENTER, INC PLEASE SEE ATTACHED INVOICE FOR TSMS NJHS TOUR AT FOSSIL RIM WILDLIFE CENTER IN GLEN ROSE TEXAS ON MAY 28, 2014 FOR 73 STUDENTS FRANCIS DIANE HONEYCUTT END OF YEAR THINGS 1,971.00
Check Number 446014 8674 SUNSHNE ADV 0
Check Number 446015 1984 9439856379 1
3,834.00 00001173
W.W. GRAINGER, INC DBA GRAINGER 6 X ITEM# 7DD08 AIR CIRCULATOR, 30 IN, 115V, OSCILLATING @ $639.00 EA. REFERENCE QUOTE# 2021018588 SHIPPING AT NO CHARGE 1994 9401526869 1
1,007.08 00001173
W.W. GRAINGER, INC DBA GRAINGER FIRE SAFETY SUPPLIES SEE GRAINGER ORDER: 058451600 1994 9424833300 1
39.62 00001173
W.W. GRAINGER, INC DBA GRAINGER PADDLE STOP SIGN, PLASTIC, ITEM #3YWU1 1994 9426135993 1
213.06 00001173
168.08 00001173
506.88 00001173
258.88 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM #23Y697 ‐ TWO‐WAY RADIO .8 CHANNEL.UHF FOR STAFF USE JASON L. GRAVES 5/3/14 LISA HALE ADJUDICATOR FOR THE MS ONE ACT PLAY FESTIVAL MAY 17, 2014 Total for check number 446015 6,027.60
Check Number 446016 1994 A250547 0
Check Number 446017 1994 MAY 17 2014 1
Check Number 446018 1994 62530 1
58.35 44833 HARRY K WONG PUBLICATIONS INC BOOKS TO BE USED BY OUR LEADERSHIP TO IMPROVE CLASSROOM MANAGEMENT 1994 62530 99
15.00 44833 HARRY K WONG PUBLICATIONS INC ESTIMATED SHIPPING/HANDLING HEARD IT THRU GRAPEVINE AUDIOLOGY CONTRACT SERVICES FOR 504 STUDENTS ‐ DR TARA WHEELER ‐ SEE ATTACHED CONTRACT ‐ 2013‐2014 SCHOOL YEAR ‐(AUDIOLOGIST SERVICES) Total for check number 446018 73.35
630.00 52397 630.00
Page 239 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446020 4614 APR‐14 LESS 0
Total for check number 446020 102.00 56060 JAMES EDWARD KERR 4/1‐4‐29 102.00
Check Number 446021 1994 394098 1
424.00 00014272
LEAMAN CONTAINER, INC B151210 BOX 1994 394098 2
434.50 00014272
473.00 00014272
659.90 00014272
LEAMAN CONTAINER, INC T02330C‐RHI TAPE 1994 394098 5
408.90 00014272
LEAMAN CONTAINER, INC T03330C TAPE 1994 394098 6
216.72 00014272
LEAMAN CONTAINER, INC SW051000 5" STRECH WRAP Total for check number 446021 2,617.02
Check Number 446022 4614 2148 1
158.75 49677 LET'S JUMP LLC DUNK TANKS 4614 2148 2
356.25 49677 LET'S JUMP LLC ADRENALINE RUSH OBSTACLE COURSE 4614 2148 3
318.75 49677 LET'S JUMP LLC 20' DUAL LAND ACCELERATOR 4614 2148 4
97.50 49677 LET'S JUMP LLC GENERATORS 4614 2148 5
42.00 49677 LET'S JUMP LLC FUEL CHARGE 4614 2148 6
7.00 49677 LET'S JUMP LLC TRAVEL FEE FOR 76248 ABC FLAG ACQUISITION CORP. FOR THE PURCHASE OF FLAG POLE HARDWARE AND SUPPLIES STEVE LONG 5/9 TCHS JOE LOPEZ 5/9 TCHS ITLEY/LINDSA LEONARD LOPEZ 5/9 FRHS ITALY/LINDSY MICA CRANE SERVICE INC SERVICE FOR THE ROOF TOP UNITS IN THE HVAC DIST WIDE (USAGE) Total for check number 446022 980.25
Check Number 446023 1994 44533 1
546.25
Check Number 446024 1994 A248979 0
Check Number 446025 1994 A248977 0
Check Number 446026 1994 A248977 0
352.80 49720 352.80
Page 240 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446028 1994 ISMS 5/9/14 1
37.50 00008886
MR JIM'S PIZZA, INC 3 LARGE CHEESE PIZZAS 2 LARGE PEPPERONI PIZZAS CUT INTO 12 SLICES EACH 1994 ISMS 5/9/14 2
12.45 00008886
MR JIM'S PIZZA, INC 2L COKE ‐ 3 EACH 2L SPRITE ‐ 2 EACH 1994 ISMS 5/9/14 3
12.70 00008886
MR JIM'S PIZZA, INC DELIVERY FEE $2.70 GRATUITY $10.00 Total for check number 446028 62.65
Check Number 446029 4614 REG CONF 0
20.00 00019073
NATIONAL ATHLETIC TRAINERS ASSN CHRISSY KISER 1994 REG CONF 0
290.00 00019073
NATIONAL ATHLETIC TRAINERS ASSN CHRISSY KISER NORTHWEST ISD ATHLETICS KELLER HS 13‐14 BRITTANY PRIMAVERA 4/4‐5/12 Total for check number 446029 310.00
Check Number 446030 1994 KHS 4‐5A FEE
0
Check Number 446031 4614 APR‐MAY LESS
0
Check Number 446032 1994 A250549 0
82.00 43846 STEPHEN RHODES 5/3 ARLMARTIN /KHS 1994 A250545 0
82.00 43846 STEPHEN RHODES 5/1 FRHS /WEATHERFORD WILLIAM WESLEY ROY 5/9&5/10 MSU Total for check number 446032 164.00
Check Number 446033 1994 A250534 0
Check Number 446034 1994 15725 1
1,561.80 00002481
LIBRARY VIDEO COMPANY CDRV‐ADDON‐E ADD‐ON CONTENT DRIVE W/SLED CDRV‐DCY‐020‐E‐D 1994 16704 1
4,985.00 00002481
LIBRARY VIDEO COMPANY TRAINING WORKSHOP FOR SAFARI MONTAGE IN THE CLASSROOM 1994 15725 2
46.85 00002481
LIBRARY VIDEO COMPANY SHIPPING SAFEHAVEN PEST CONTROL LLC FOR THE PURCHASE OF PEST CONTROL SERVICES BY THE ENVIRONMENTAL DEPARTMENT TO BE USED DISTRICT WIDE DANIELLE NICOLE STEVENS END OF THE YR PARTY Total for check number 446034 6,593.65
Check Number 446035 1994 11507 1
Check Number 446036 8674 SUNSHNE ADV Total for check number 446036 0
300.00 61969 300.00
Page 241 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446037 1994 051414‐01 1
150.00 00023638
SUNDANCE IRRIGATION TRAINING TCEQ COURSE CODE #1201 TESTER RECERTIFICATION APRIL 22, 2014 IN KELLER, TX 1994 051414‐01 2
150.00 00023638
SUNDANCE IRRIGATION TRAINING TCEQ COURSE CODE # 0745 BACKFLOW PREVENTION APRIL 25, 2014 IN KELLER, TX 1994 051414‐01 3
150.00 00023638
SUNDANCE IRRIGATION TRAINING TCEQ COURSE CODE# 1201 BACKFLOW PREVENTION ASSEMBLY TESTER RECERTIFICATION MAY 14, 2014 IN KELLER, TX EVERGREEN ALLIANCE GOLF LIMITED, LP
5/19 EVENT KRISTEN THOMPSON 2/4‐5/13 TOP GOLF USA COLONY LLC KELLER HS 5/16/14 VANCE GODBEYS COMPANY CENTRAL HS BOYS SOCCE WEATHERFORD ISD TCHS VS WEATHERFORD ALEXANDER YESELSON 3/5‐4/30 Total for check number 446037 450.00
Check Number 446038 8654 FRHS BANQ 0
Check Number 446039 4614 FEB‐MAY LSSN
0
Check Number 446040 4614 5/16/14 KHS 0
Check Number 446041 4614 I14050535 0
Check Number 446042 1994 GATE RCPTS 0
Check Number 446043 4614 MAR‐APR LESS
0
Check Number V10384 1994 2962343 1
49.36 00009229
DICK BLICK CO 00711‐2047 BLICKRYLIC MARS BLK QT 1994 2962343 2
49.36 00009229
DICK BLICK CO BLICKRYLIC WHT TITNM QT 1994 2962343 3
0.93 00009229
DICK BLICK CO 20508‐4621 PRSMCLR CLRD PENCIL PMPKN ORG 1994 2962343 4
0.93 00009229
DICK BLICK CO 20508‐4541 PRSMCLR CLRD PENCIL SUNBRST YLW NO 917 1994 2962343 5
1.86 00009229
DICK BLICK CO 20508‐7331 PRSMCLR CLRD PENCIL SPRING GRN NO 913 1994 2962343 6
0.93 00009229
DICK BLICK CO 20508‐5341 PRSMCLR CLRD PENCIL INDNTHRN BLU 1994 2962343 7
0.93 00009229
DICK BLICK CO 20508‐4531 PRSMCLR CLRD PENCIL CAD ORG Wednesday, June 04, 2014
Page 242 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 2962343 8
4.65 00009229
DICK BLICK CO 20508‐3731 PRSMCLR CLRD PENCIL PERM RED 1994 2962343 9
0.93 00009229
DICK BLICK CO 20508‐8141 PRSMCLR CLRD PENCIL BEIGE 1994 2962343 10
0.93 00009229
DICK BLICK CO 20508‐8081 PRSMCLR CLRD PENCIL SEPIA BRN NO 948 1994 2962343 11
0.93 00009229
DICK BLICK CO 20508‐6011 PRSMCLR CLRD PENCIL DK PRPL NO 931 1994 2962343 12
49.32 00009229
DICK BLICK CO 21420‐1001 ALVIN BRASS BULLET SINGL HOLE SHARPENER 1994 2984689 13
278.71 00009229
DICK BLICK CO 50249‐0200 CLASSIC DULCE !DO EASEL 1994 2962343 14
24.76 00009229
DICK BLICK CO 21620‐1004 ANATOMICAL SKELETONS PLASTIC SKULL 1994 2962343 15
11.00 00009229
DICK BLICK CO 32902‐1000 POLY SPONGE OVAL 5INX3INX2IN 1994 2962343 16
15.60 00009229
DICK BLICK CO 32902‐1001 POLY SPONGE OVAL 6X4X21/2IN 1994 2962343 17
28.70 00009229
DICK BLICK CO 60201‐1002 MIRACLE SPONGES 3"X4" ‐ 4 PK 1994 2962343 18
42.30 00009229
DICK BLICK CO 32934‐0009 SPONGE SET ‐ COMBINATION 1994 2962343 19
122.40 00009229
DICK BLICK CO 28945‐1004 ACRYLIC SHEETS 12INX12INX1/8IN 1994 2962343 20
127.50 00009229
DICK BLICK CO 28945‐1015 ACRYLIC SHEETS 24INX36INX1/8IN 1994 2962343 21
36.42 00009229
DICK BLICK CO 33574‐1008 ARTMOLDS MEDIUMS MOLDEZ RELEASE 8OZ 1994 2962343 22
131.10 00009229
DICK BLICK CO 33566‐1001 MOLD GEL ALGINATE REG SET 1LB 1994 2962343 23
47.48 00009229
DICK BLICK CO 33502‐1007 RUB R MOLD QUART 1994 2962343 24
35.32 00009229
DICK BLICK CO 33504‐1905 FLEXWAX MATERIAL 5LB 1994 2962343 25
5.00 00009229
DICK BLICK CO 55433‐000 YARDSTICK COMPASS Total for check number V10384 1,067.35
Check Number V10385 1994 846549 1
2,269.51 00013036
BOUND TO STAY BOUND BOOKS, INC LIBRARY BOOKS USE BARCODE RANGE ON FILE DNE $2706 1994 851572 1
431.36 00013036
BOUND TO STAY BOUND BOOKS, INC LIBRARY BOOKS USE BARCODE RANGE ON FILE DNE $2706 C & P PUMP SERVICES INC FOR REPAIR OF/ SERVICE TO CHILLERS AND COOLING TOWERS DISTRICT WIDE Total for check number V10385 2,700.87
Check Number V10386 1994 29726 1
Check Number V10387 1994 CM 5284732 0
‐137.14 00001096
DEMCO, INC. PO 14008735 RETURN 1994 CM 5285563 0
‐4.25 00001096
DEMCO, INC. PO 14010066 RETURN Wednesday, June 04, 2014
Page 243 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 5269060 1
26.17 00001096
DEMCO, INC. P128‐1512 LABEL PROTECTORS 1994 5269060 2
48.32 00001096
DEMCO, INC. P122‐2810 TAPE VALUE 8 PACK 1994 5269060 3
18.86 00001096
DEMCO, INC. P128‐1790 NEW RED 1994 5269060 4
52.25 00001096
DEMCO, INC. P128‐0237 PLASTIC SHELF MARKERS ASSORTED COLORS 1994 5269060 5
12.48 00001096
DEMCO, INC. P121‐6125 CUBE PURPLE PASSION 1994 5269060 6
31.36 00001096
DEMCO, INC. P807609 UNI‐BALL GEL IMAPCT RT 1994 5269060 7
16.00 00001096
DEMCO, INC. P136‐0355 CAT/HAT BOOKMARKS 1994 5269060 8
16.00 00001096
DEMCO, INC. P122‐0776 CAT AND FRIENDS BOOKMARK 1994 5269060 9
16.00 00001096
DEMCO, INC. P136‐1635 SEASON'S READING BOOKMARKS 1994 5269060 10
16.00 00001096
DEMCO, INC. P136‐1636 SPRING INTO READING BOOKMARKS 1994 5269060 11
16.00 00001096
DEMCO, INC. P136‐1637 CATCH THE READING BUG 1994 5269060 12
16.00 00001096
DEMCO, INC. P136‐1638 FALL INTO A GOOD BOOK BOOKMARK 1994 5269060 13
12.35 00001096
DEMCO, INC. P122‐6335 SPIDER WEB BOOKMARKS 1994 5269060 14
15.20 00001096
DEMCO, INC. P136‐1796 FETCH A GOOD BOOK BOOKMARK 1994 5269060 15
15.20 00001096
DEMCO, INC. P135‐8549 TRAIN YOUR BRAIN BOOKMARK 1994 5269060 16
15.20 00001096
DEMCO, INC. P135‐6882 BE A SMART BOOKMARK 1994 5269060 17
15.20 00001096
DEMCO, INC. P122‐6338 EYE READ BOOKMARKS 1994 5269060 18
15.20 00001096
DEMCO, INC. P122‐6366 STAR BOOKMARKS 1994 5269060 19
18.53 00001096
DEMCO, INC. P135‐7824 JUMBO BOOKMARKS 1994 5269060 20
15.20 00001096
DEMCO, INC. P122 6509 SPORTS 1994 5269060 21
15.20 00001096
DEMCO, INC. P127‐5829 BANK ON BOOKS BOOKMARK 1994 5269060 22
15.20 00001096
DEMCO, INC. P122‐3346 TOGETHER BOOKMARKS 1994 5269060 23
15.20 00001096
DEMCO, INC. P122‐6523 HORSES 1994 5269060 24
15.20 00001096
DEMCO, INC. P122‐0676 CATS BOOKMARKS 1994 5269060 25
15.20 00001096
DEMCO, INC. P122‐6461 BILL BOOKMARK 1994 5269060 26
15.20 00001096
DEMCO, INC. P127‐5995 SIGN LANGUAGE 1994 5269060 27
34.06 00001096
DEMCO, INC. P127‐6445 STAR READER PENCILS Wednesday, June 04, 2014
Page 244 of 331
Fund
1994 Invoice
5269060 Line
28
Vendor
9.98 00001096
Name
Description
DEMCO, INC. P131‐0830 ALL STAR STUDENT PENCIL 401.37
Check Number V10388 4614 A000923925 1
107.84 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61OZ 100 TEE CHARCOAL AS 4614 A000923925 2
20.22 00002530
EDUCATIONAL PRODUCTS, INC G200 GILDAN ULTRA 61OZ 100 TEE CHARCOAL AM 4614 A000923925 3
6.74 00002530
EDUCATIONAL PRODUCTS, INC G200B GILDAN ULTRA 6.1OZ 100 TEE CHARCOAL YS 4614 A000923925 4
33.70 00002530
EDUCATIONAL PRODUCTS, INC G200B GILDAN ULTRA 6.10Z 100 TEE CHARCOAL YM 4614 A000923925 5
67.40 00002530
EDUCATIONAL PRODUCTS, INC G200B GILDAN ULTRA 6.1 OZ 100 TEE CHARCOAL YL 4614 A000923925 6
13.48 00002530
EDUCATIONAL PRODUCTS, INC G200B GILDAN ULTRA 6.1 OZ 100 TEE CHARCOAL YXL Total for check number V10388 249.38
Check Number V10392 4614 3231043077 1
504.00 59790 STAPLES ADVANTAGE SUPPLIES FOR THE YEARBOOK/ JOURNALISM CLASSES AT FRHS. 751595 AA BATTERIES 4614 3231043079 1
12.72 59790 STAPLES ADVANTAGE ITEM #132678 PURPLE 8 1/2 X 11 SPIRAL 4614 3231043078 1
517.28 59790 STAPLES ADVANTAGE ITEM #132678 PURPLE 8 1/2 X 11 SPIRAL 1994 3230303520 1
194.02 59790 STAPLES ADVANTAGE PLEASE STAPLES ORDER #7116769582 Wednesday, June 04, 2014
Page 245 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 3230303512 1
107.86 59790 STAPLES ADVANTAGE ORDER #7116385719 1994 3231043058 1
250.07 59790 STAPLES ADVANTAGE STAPLES ORDER 7112806480 BORDERS, FASTENERS, FRAMES AND PENCIL SHARPENERS 1994 3230303524 1
188.22 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER#7117543572 FOR INSTRUCTIONAL SUPPLIES 1994 3231043056 1
‐1.20 59790 STAPLES ADVANTAGE PLEASE STAPLES ORDER #7116769582 1994 3231043064 1
113.33 59790 STAPLES ADVANTAGE HON STEEL 3 SHELF BOOKCASE, BLACK 1994 3231043065 1
1,057.24 59790 STAPLES ADVANTAGE ORDER # 7117114032 SUPPLIES FOR DIFFERENT DEPTS AT FHMS FOR USE IN TEH CLASSROOM AND IN THE FRONT OFFICE 1994 3231043066 1
11.29 59790 STAPLES ADVANTAGE BIC WITE OUT BRAND EZ CORRECTION TAPE 10PK Wednesday, June 04, 2014
Page 246 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 3231043068 1
290.23 59790 STAPLES ADVANTAGE STAPLES ORDER #7117524227 ‐ SEE ATTACHED FOR ITEM DETAIL 1994 3231043057 1
31.72 59790 STAPLES ADVANTAGE 449547 ‐SANFORD SHARPIE PERMANENT MARKERS, EXTRA FINE POINT, BLACK INK, 12/PK 1994 3231043081 1
669.30 59790 STAPLES ADVANTAGE ** DO NOT FAX ** 2013‐2014 CUSTODIAL SUPPLIES: MOPS, MICROFIBERS, PAPER TOWELS, TRASH BAGS, TOILET PAPERS, ETC... Wednesday, June 04, 2014
Page 247 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 3230303530 1
‐1.02 59790 STAPLES ADVANTAGE ORDER #7116385719 1994 3231043048 1
32.02 59790 STAPLES ADVANTAGE 820301 PASS OR TRANSFER PASSES 1994 3230303533 1
530.00 59790 STAPLES ADVANTAGE ITEM #132679 GREEN 8 1/2 X 11 SPIRAL NOTEBOOK 4614 3231043077 2
59.49 59790 STAPLES ADVANTAGE 356067 LAMINATOR PAPER 1994 3231043080 2
17.38 59790 STAPLES ADVANTAGE 418808 SANFORD PERMANET MARKERS, EXTRA FINE POINT, BLUE, 12/PK 1994 3231043066 2
245.80 59790 STAPLES ADVANTAGE DURACELL 16GB SDHC CLASS 10 FLASH MEMORY 1994 3231043074 2
40.86 59790 STAPLES ADVANTAGE STAPLES ORDER #7117524695 ‐ SEE ATTACHED FOR ITEM DETAIL Wednesday, June 04, 2014
Page 248 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 3230303474 2
32.49 59790 STAPLES ADVANTAGE 895260 POCKET PORTFOLIO 4614 3231043077 3
12.80 59790 STAPLES ADVANTAGE 489534 INDEX CARDS 1994 3231043066 3
25.18 59790 STAPLES ADVANTAGE ELMERS GLUE STICK 24 OZ 30 PK 1994 3231043061 3
61.50 59790 STAPLES ADVANTAGE STAPLES ORDER 7116157973 ‐ SEE ATTACHED FOR ITEM DETAIL 1994 3231043080 3
3.18 59790 STAPLES ADVANTAGE 511378 ‐ STAPLES RUBBER BANDS IN ASST COLORS & SIZES, 1/PK 4614 3231043077 4
28.78 59790 STAPLES ADVANTAGE 572677 THERMAL LAMINATING POUCHES 1994 3231043080 4
6.22 59790 STAPLES ADVANTAGE 808018 ‐ STAPLES® RUBBER BANDS, #107, 7” X 5/8”, 1 LB., 1/BAG 1994 3230303474 4
31.41 59790 STAPLES ADVANTAGE IM1RA1606 FLASH DRIVES 1994 3231043066 4
13.90 59790 STAPLES ADVANTAGE 100 SHEETS HP PHOTO PAPER 1994 3230303474 5
13.34 59790 STAPLES ADVANTAGE 224543 GREEN FOLDERS 1994 3231043066 5
141.48 59790 STAPLES ADVANTAGE 12 SOLID WOOD FRAME BLACK FINISH 8 X 10 1994 3231043080 5
26.94 59790 STAPLES ADVANTAGE 512320 ‐ SCOTCH® MAGIC™ TAPE REFILL 810, 3/4" X 1,000", 1" CORE, 16/PK 1994 3230303474 6
134.82 59790 STAPLES ADVANTAGE 533711 HAND TRUCK STEEL INDUSTRIAL 1994 3231043080 6
14.99 59790 STAPLES ADVANTAGE 221261 ‐ LOGITECH® WIRELESS MOUSE M325, BLUE SKY 1994 3231043066 6
1,079.94 59790 STAPLES ADVANTAGE CANON POWERSHOT SX170IS DIGITAL CAMERA BLACK 1994 3231043080 7
47.79 59790 STAPLES ADVANTAGE 651312 ‐ KENSINGTON® WIRELESS PRESENTER WITH LASER POINTER, BLACK 1994 3230303474 7
10.99 59790 STAPLES ADVANTAGE 917883 TAPE LABELER 1994 3230303474 8
6.83 59790 STAPLES ADVANTAGE 764134 LABEL SHEETS 1994 3231043080 8
17.90 59790 STAPLES ADVANTAGE 753915 ‐ DIXON TICONDEROGA® PRESHARPENED PENCILS, #2, 12/PK 1994 3230303474 9
29.94 59790 STAPLES ADVANTAGE 118257 MANILA TAB GUIDES A‐Z 1994 3231043080 9
11.00 59790 STAPLES ADVANTAGE 704830 ‐ DIXON TICONDEROGA® BREAST CANCER AWARENESS PENCILS, NO. 2 HB, 12/BX 1994 3231043080 10
17.35 59790 STAPLES ADVANTAGE 534073 ‐ AMPAD GOLD FIBRE® WRITING PADS, WHITE, LEGAL RULED, 8 1/2" X 11 3/4", 50 SHEET/PAD, 12/PK 1994 3230303474 10
17.01 59790 STAPLES ADVANTAGE 804566 MESH TRAY 1994 3230303474 11
19.09 59790 STAPLES ADVANTAGE 470806 ELECTRIC PENCIL SHARPENER 1994 3230303474 12
10.59 59790 STAPLES ADVANTAGE 912578 POST IT NOTES Total for check number V10392 60,919.43
Page 249 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10393 1994 9186586R1 1
306.00 00012204
245.50 00012204
TRANE U.S. INC. FOR THE PURCHASE OF HVAC SUPPLIES MIDWEST MODEL SUPPLY CO, INC. EST1980 ‐ DESIGNERS SPECIAL Total for check number V10393 551.50
Check Date
5/23/2014
Check Number 446044 4614 382997 1
Check Number 446045 8674 1305030 1
424.00 64382 ACTIVE IMPRESSIONS, LP CAMO STAFF SHIRTS‐ORANGE LETTERING‐ SIZES: SMALL‐11, MEDIUM‐13, LARGE‐17, XLARGE‐12 SHIRTS ARE FOR FUN DAY, MAY 22, 2014. STAFF PAID FOR OWN SHIRT. 8674 1305030 2
19.00 64382 ACTIVE IMPRESSIONS, LP CAMO STAFF SHIRTS‐ORANGE LETTERING SIZE: 2XL ‐2 8674 1305030 3
36.55 64382 ACTIVE IMPRESSIONS, LP TAX ON $443.00 FOR STAFF CAMO SHIRTS. 4614 1305030 4
336.00 64382 ACTIVE IMPRESSIONS, LP CAMO SHIRTS FOR 7TH GRADE (BLUE LETTERING) FUN DAY, MAY 22, 2014. STUDENTS PURCHASED THEIR OWN SHIRTS. SIZES: XSMALL‐3, SMALL‐18, MEDIUM‐16, LARGE‐3, XL‐2
4614 1305030 5
152.00 64382 ACTIVE IMPRESSIONS, LP 8TH GRADE FUN DAY SHIRTS (YELLOW LETTERING) FOR FUN DAY ON MAY 22, 2014 AT KMS. STUDENTS PURCHASED THEIR OWN SHIRT. SIZES: SMALL‐7, MEDIUM‐6, LARGE‐4, XLARGE‐2
4614 1305030 6
9.50 64382 ACTIVE IMPRESSIONS, LP 8TH GRADE FUN DAY SHIRT (BLUE LETTERING) FOR FUN DAY, MAY 22, 2014 AT KMS. STUDENT PURCHASED THEIR OWN SHIRT. SIZE: 2XL‐1
Check Number 446046 1994 5159 1
1,527.00 62253 ALLIANCE GLASS AND MIRROR, LTD FOR REPAIR TO DOOR FRAME AND INSTALLATION OF NEW GLASS AT THE FIELD HOUSE AT FOSSIL RIDGE HIGH SCHOOL 1994 5160 1
310.00 62253 ALLIANCE GLASS AND MIRROR, LTD MAINTENANCE: GLASS REPLACEMENT, MAINTENANCE AND SERVICE REPAIR DIST WIDE (USAGE) AMERICAN SCHOOL COUNSELOR ASSOC MEMBERSHIP FOR SCHOOL COUNSELOR TO THE AMERICAN SCHOOL COUNSELOR ASSOCIATION AUSTIN RIBBON AND COMPUTER DIR SDD‐1934 PRGS‐UNV‐S PRG PRO UNIERSAL PROJECTOR KIT Total for check number 446046 1,837.00
Check Number 446047 1994 31453 1
Check Number 446048 1994 INV‐0014045 1
93.88 55841 Wednesday, June 04, 2014
Page 250 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 INV‐0013235 1
1,937.14 55841 AUSTIN RIBBON AND COMPUTER 8957W DUKANE 8957WA PROJECTOR 1994 INV‐0012192 1
24.76 55841 AUSTIN RIBBON AND COMPUTER 52132 CABLES TO GO 25FT HD15+3.5MM UXGA MONITOR CABLE 1994 INV‐0012193 1
93.88 55841 AUSTIN RIBBON AND COMPUTER PRGS‐UNV‐S PRG PRO UNIVERSAL PROJECTOR KIT SLV 1994 INV‐0014044 1
24.76 55841 AUSTIN RIBBON AND COMPUTER 52132 ABLES TO GO 25FT HD15+3.5MM UXGA MONITOR CABLE 1994 INV‐0013566 1
4.50 55841 AUSTIN RIBBON AND COMPUTER DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS IN CLASSROOMS 1994 INV‐0013018 1
142.98 55841 AUSTIN RIBBON AND COMPUTER 60004 C2G RAPID RUN 35 FT RUNNER 1994 INV‐0012338 1
655.01 55841 AUSTIN RIBBON AND COMPUTER MW621ST BENQ MW621ST PROJECTOR 1994 INV‐0014046 1
93.88 55841 AUSTIN RIBBON AND COMPUTER DIR‐SDD‐1934 PRGS‐UNV‐S PGR PRO UNIVERSAL PROJECTOR KIT SLV 1994 INV‐0012192 2
14.86 55841 AUSTIN RIBBON AND COMPUTER 60054 C2G RAPID RUN MULTI‐FORMAT HD15+3.5MM STEREO AUDIO WALL PLATE‐WALL PLATE‐HD‐15, MINI PHONE STEREO 1994 INV‐0013018 2
40.35 55841 AUSTIN RIBBON AND COMPUTER 60048 C2G RAPIDRUN VGS (HD15) + 3.5MM FLYING LEAD ‐VIDEO/AUDIO CABLE ‐VGA/AUDIO HD‐15 MINIPHONE
1994 INV‐0014046 2
24.76 55841 AUSTIN RIBBON AND COMPUTER DIR‐SDD‐1934 52132 ABLES TO GO 25FT HD15+3.5MM UXGA MONITOR CABLE 1994 INV‐0012193 2
14.86 55841 AUSTIN RIBBON AND COMPUTER 60054 C2G RAPID RUN MULTIFORMAT HD15+3.5MM STEREO AUDIO WALL PLATE WALL PLATE HD‐15 MINI PHONE STERO 1994 INV‐0013018 3
44.58 55841 AUSTIN RIBBON AND COMPUTER 60052 RAPIDRUN DECORA VGA (HD15) + 3.5MM WALL PLATE BLACK 1994 INV‐0014044 3
0.70 55841 AUSTIN RIBBON AND COMPUTER 03724 C2G DEORATIVE SINGLE GANG WALL PLATE IVORY 1994 INV‐0014045 3
14.86 55841 AUSTIN RIBBON AND COMPUTER 60054 C2G RAPID RUN MULTIFORMAT HD15+3.5MM STEREO AUDIO WALL PLATE WALL PLATE HD‐A5, MINI PHONE STEREO 1994 INV‐0012192 3
0.70 55841 AUSTIN RIBBON AND COMPUTER 03724 C2G DECORATIVE SINGLE GANG WALL PLATE IVORY 1994 INV‐0014046 3
14.86 55841 AUSTIN RIBBON AND COMPUTER 60054 2G RAPIDRUN MULTI‐FORMANT HD15+3.5MM STEREO AUDIO WALL PLATE WALL PLATE HD‐15, MII PHONE STER 1994 INV‐0012193 3
14.86 55841 AUSTIN RIBBON AND COMPUTER 60054 C2G RAPIDRUN MULTI FORMAT HD15+3.5MM STEREO AUDIO WALL PLATE‐WALL PLATE HD 15, MINI PHONE STER Wednesday, June 04, 2014
Page 251 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 INV‐0013018 4
4.29 55841 AUSTIN RIBBON AND COMPUTER 40405 1.5FT 3.5MM/M/FSTEREO AUDIO EXTENSION CABLE 1994 INV‐0014044 4
108.41 55841 AUSTIN RIBBON AND COMPUTER 60011 C2G RAPIDRUN PLENUM RATED MULTIFORMAT FUNNER CABLE VIDEO AUDIO CABLE MUVI CONNECTOR (F) MUV 1994 INV‐0012193 4
0.73 55841 AUSTIN RIBBON AND COMPUTER 03724 C2G DECORATIVE SINGLE GANG WALL PLATE IVORY 1994 INV‐0012192 4
108.41 55841 AUSTIN RIBBON AND COMPUTER 60011 C2G RAPID RUN PLENUM‐RATED MULTI‐FORMAT RUNNER CABLE‐
VIDEO/AUDIO CABLE‐MUVI CONNECTOR (F) ‐MUV 1994 INV‐0014046 4
0.73 55841 AUSTIN RIBBON AND COMPUTER 03724 2G DECORATIVE SINGEL GANG WALL PLATE IVORY 1994 INV‐0014045 4
0.73 55841 AUSTIN RIBBON AND COMPUTER 03724 C2G DECORATICE SINGEL GANG WALL PLATE IVORY 1994 INV‐0013018 5
37.80 55841 AUSTIN RIBBON AND COMPUTER 03819 SNAP IN 3.5 MM STEREO F/F KEYSTONE INSERT MODULE‐WHITE 1994 INV‐0014046 5
51.28 55841 AUSTIN RIBBON AND COMPUTER 2G/60004 C2G RAPIDRUN MULTI‐
FORMAT RUNNER CABLE‐MG RATED VIDEO/AUDIO CABLE 35FT 1994 INV‐0012193 5
51.28 55841 AUSTIN RIBBON AND COMPUTER C2G RAPID RUN MULTI FORMAT RUNNER CABLE CMG‐RATED VIDEO/AUGIO CABLE 35FT 1994 INV‐0014044 5
13.45 55841 AUSTIN RIBBON AND COMPUTER 60048 C2G RAPID RUN VGA (HD15)+3.5MM FLYING LEAD VIDEO/AUDIO CABLE VGA AUDIO HD‐
15 MINIPHONE 1994 INV‐0012192 5
13.45 55841 AUSTIN RIBBON AND COMPUTER 60048 C2G RAPIDRUN VGA (HD15) + 3.5MM FLYING LEAD VIDEO/AUDIO CABLE‐VGA/AUDIO‐HD‐15, MINI PHONE 1994 INV‐0014045 5
51.28 55841 AUSTIN RIBBON AND COMPUTER C2G/60004 C2G RAPIDRUN MULTI‐
FORMAT RUNNER CABLE CMG RATED VIDEO AUDIO CABLE 35FT 1994 INV‐0012193 6
13.45 55841 AUSTIN RIBBON AND COMPUTER 60048 C2G RAPID RUN VGA HS15 + 3.5 MM FLYING LEAD‐VIDEO/AUDIO VGA/AUDIO HD 15 MINI PHONE 1994 INV‐0012192 6
334.35 55841 AUSTIN RIBBON AND COMPUTER WM230AUS SHORT THROW PROJECTOR DUAL STUD WALL MOUNT KIT 1994 INV‐0014044 6
334.35 55841 AUSTIN RIBBON AND COMPUTER WM230AUS SHORT THROW PROJECTOR DUAL STUD WALL MOUNT KIT 1994 INV‐0014046 6
13.45 55841 AUSTIN RIBBON AND COMPUTER 60048 C2G RAPIDRUN VGA(HD15)+3.5MM FLYING LEAD‐
VIDEO/AUDIO CABLE VGA‐AUDIO‐
HD15 MINI‐PHONE 1994 INV‐0014045 6
13.45 55841 AUSTIN RIBBON AND COMPUTER 60048 C2G RAPIDRUN VGA (HD15) +M3.5MM FLYING LEAD VIDEO AUDIO CABLE VGA AUDIO HD‐15 MINI PHONE 1994 INV‐0014046 7
92.02 55841 AUSTIN RIBBON AND COMPUTER CMS443 SUSPENDED CEIL KIT CMS440 CMS003 1994 INV‐0014045 7
92.02 55841 AUSTIN RIBBON AND COMPUTER SUSPENDED CEIL KIT CMS440 CMS003 1994 INV‐0012193 7
92.02 55841 AUSTIN RIBBON AND COMPUTER CMS443 SUSPENDED CEIL KIT CMS440 CMS003 Wednesday, June 04, 2014
Page 252 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 INV‐0012192 7
50.14 55841 AUSTIN RIBBON AND COMPUTER 40539 CABLE TO GO WALL/CEILING MOUNT SPEAKERS 1994 INV‐0014044 7
50.14 55841 AUSTIN RIBBON AND COMPUTER 40539 CABLES TO GO WALL/CEILING MOUNT SPEAKERS 1994 INV‐0014046 8
11.50 55841 AUSTIN RIBBON AND COMPUTER CMS006 FIXED PIPE 6IN 1994 INV‐0014044 8
147.08 55841 AUSTIN RIBBON AND COMPUTER 10533 40 WATT PLENUM RATED STEREO AUDIO AMPLIFIER 1994 INV‐0012192 8
147.08 55841 AUSTIN RIBBON AND COMPUTER 40533 40 WATT PLENUM‐RATED STEREO AUDIO AMPLIFIER 1994 INV‐0014045 8
907.95 55841 AUSTIN RIBBON AND COMPUTER 8112 DUKANE IMAGEPRO 8112 LCD PROJECTOR 1994 INV‐0012193 9
147.08 55841 AUSTIN RIBBON AND COMPUTER 40533 40 WATT PLENUMRATED SSTEREO AUDIO AMPLIFIER 1994 INV‐0014044 9
57.64 55841 AUSTIN RIBBON AND COMPUTER 207003 DRAPER LUMA PROJECTION SCREEN 1994 INV‐0014046 9
147.08 55841 AUSTIN RIBBON AND COMPUTER 40 WATT PLENUM RATED STEREO AUDIO AMPLIFIER 1994 INV‐0014044 10
907.95 55841 AUSTIN RIBBON AND COMPUTER 8112 DUKANE IMAGEPRO 8112 LCD PROJECTOR 1994 INV‐0012192 10
250.00 55841 AUSTIN RIBBON AND COMPUTER CLIENT SERVICES 1994 INV‐0012193 10
147.08 55841 AUSTIN RIBBON AND COMPUTER 40533 40 WATT PLENUM‐RATED STEREO AUDIO AMPLIFIER 1994 INV‐0014045 10
6.83 55841 AUSTIN RIBBON AND COMPUTER 227016 T‐BAR TWIST LIP STARLUMA 1994 INV‐0014045 11
6.83 55841 AUSTIN RIBBON AND COMPUTER 22716 T‐BAR TWIST CLIP STARLUMA 1994 INV‐0012194 11
57.64 55841 AUSTIN RIBBON AND COMPUTER DIR‐SDD‐1934 207003 DRAPER LUMA ‐ PROJECTION SCREEN 1994 INV‐0014044 11
10.00 55841 AUSTIN RIBBON AND COMPUTER 40540 EASY, SAFE, WAY FOR MOUNTING SPEAKERS TO A DROP CEILING TRACK 1994 INV‐0012194 12
6.83 55841 AUSTIN RIBBON AND COMPUTER ITEM #227016 ‐ T‐BAR TWIST CLIP STARLUMA 1994 INV‐0014046 12
10.00 55841 AUSTIN RIBBON AND COMPUTER 40540 EASY SAFE WAY FOR MOUNTING SPEAKERS TO A DROP CEILING TRACK 1994 INV‐0012193 12
6.83 55841 AUSTIN RIBBON AND COMPUTER 227016 T‐BAR TWIST CLIP STARLUMA Wednesday, June 04, 2014
Page 253 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 INV‐0012193 13
10.00 55841 AUSTIN RIBBON AND COMPUTER 40540 EASY SAFE WAY FOR MOUNTING SPEAKERS TO A DROP CEILING TRACK 1994 INV‐0014045 13
34.40 55841 AUSTIN RIBBON AND COMPUTER CMS036 SPEED CONNECT FIXED EXTENSION COLUMN BLACK 1994 INV‐0012194 13
10.00 55841 AUSTIN RIBBON AND COMPUTER ITEM #40540 ‐ EASY, SAFE WAY FOR MOUNTING SPEAKERS TO A DROP CEILING TRACK 1994 INV‐0014046 13
34.40 55841 AUSTIN RIBBON AND COMPUTER MS036 SPEED ONNET FIXED ESTENSION COLUMN BLACK 1994 INV‐0012193 14
619.32 55841 AUSTIN RIBBON AND COMPUTER 8794HRJ IMAGEPRO 8794H‐RJ PROJECTOR 1994 INV‐0014045 14
1,937.14 55841 AUSTIN RIBBON AND COMPUTER 8957WA DUKANE 8957WA PROJECTOR 1994 INV‐0014046 14
619.32 55841 AUSTIN RIBBON AND COMPUTER 8794HRJ IMAGEPOR 8794H‐RJ PROJECTOR 1994 INV‐0012194 14
250.00 55841 AUSTIN RIBBON AND COMPUTER ITEM #CS DEPLOY ‐ CLIENT SERVICES 1994 INV‐0014046 15
619.32 55841 AUSTIN RIBBON AND COMPUTER ITEM #8794HRJ ‐ IMAGEPRO 8794H‐
RJ 1994 INV‐0014045 15
250.00 55841 AUSTIN RIBBON AND COMPUTER CS DEPLOY CLIENT SERVICES BLUE BELL CREAMERIES INC DO NOT EXCEED $500.00 TO BE USED FOR CONCESSION STAND FOOD AND SUPPLIES BRAIN FREEZE EVENTS INC SNOW CONES FOR STUDENTS FOR FIELD DAY MAY 16TH. TOTAL ENROLLEMENT 504 STUDENTS @ $1.60 A PIECE. FINAL AMT TO BE DETERMINED ON MAY 16TH BASED ON ATTENDANCE THAT DAY.
CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. MAINTENANCE SERVICE/ REPAIRS DIST WIDE (USAGE) Total for check number 446048 13,265.57
Check Number 446049 4614 041981294822
1
148.68
Check Number 446050 4614 291 1
Check Number 446051 1994 12233 1
Check Number 446052 4804 LP50989 1
199.30 59202 CDW GOVERNMENT LLC 3129569 WACOM INTUOS PEN AND TOUCH TABLET 1994 KV30173 1
247.68 59202 CDW GOVERNMENT LLC WIRELESS KEYBOARD WITH MOUSE FOR HENRY SILVA, LUIS GONZALEZ, OPS/WAREHOUSE DEPT. LOGI WRLS WAVE MK550 COMBO BLK, ITEM #2166976, MFG #920‐002555.
Page 254 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446053 4804 5/10/2014 1
175.00 64828 CHARLES G BARFKNECHT 1 PAIR OF POMMEL HOLSTERS FOR SOCIAL STUDIES TEACHER FOR PART OF THE CLASSROOM TO AID WITH INSTRUCTION ‐ SEE ATTACHED QUOTE 4804 5/10/2014 2
250.00 64828 CHARLES G BARFKNECHT 1 PAIR SADDLEBAG /POMMEL HOLSTERS FOR SOCIAL STUDIES TEACHER TO AID INSTRUCTION IN THE CLASSROOM ‐ SEE ATTACHED QUOTE 4804 5/10/2014 3
75.00 64828 CHARLES G BARFKNECHT 1 SINGLE POMMEL HOLSTER FOR SOCIAL STUDIES TEACHER TO AID INSTRUCTION IN THE CLASSROOM AT FHMS ‐ SEE ATTACHED QUOTE Total for check number 446053 500.00
Check Number 446054 4614 10592 1
27.50 00023337
CHICK‐FIL‐A OF WATAUGA, INC LARGE MINI TRAY 4614 10593 1
27.50 00023337
CHICK‐FIL‐A OF WATAUGA, INC LARGE MINI TRAY RAVEN CHOICE AVID TUTORIAL SERVICES FOR THE 2013‐2014 SCHOOL YEAR Total for check number 446054 55.00
Check Number 446055 1954 MAY‐2014 1
Check Number 446056 1994 14155 1
847.00 50203 CRESTVIEW PRINTING INC KELLER ISD 214‐2015 HIGH SCHOOL COURSE GUIDES (QTY: 110) 1994 14155 2
462.00 50203 CRESTVIEW PRINTING INC KELLER ISD 2014‐2015 MIDDLE SCHOOL COURSE GUIDES (QTY: 60) 1994 14155 3
114.00 50203 CRESTVIEW PRINTING INC DELIVERY JIMMY CROOK 5/17 & 18 EMT ‐SWIM Total for check number 446056 1,423.00
Check Number 446057 1984 A247086 0
Check Number 446058 1994 #9 1
1,320.00 42533 PAMELA S ENGELHARDT 4'X6' UNITED STATES NYLON FLAG 1994 #9 2
1,110.00 42533 PAMELA S ENGELHARDT 4'X6' TEXAS NYLON FLAG 1994 #9 3
576.00 42533 PAMELA S ENGELHARDT 12"X18" US FLAG MOUNTED 1994 #9 4
446.40 42533 PAMELA S ENGELHARDT 12"X18" TEXAS FLAG MOUNTED DEALERS ELECTRICAL SUPPLY INC FOR THE PURCHASE OF ELECTRICAL SUPPLIES TO BE USED DISTRICT WIDE Total for check number 446058 3,452.40
Check Number 446059 1994 866192‐01 1
85.93 47181 Wednesday, June 04, 2014
Page 255 of 331
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Line
Amount
Vendor
Name
Description
1994 865969‐01 1
64.92 47181 DEALERS ELECTRICAL SUPPLY INC FOR THE PURCHASE OF ELECTRICAL SUPPLIES TO BE USED DISTRICT WIDE Total for check number 446059 1,091.21
Check Number 446060 1994 67825A 1
942.44 54867 DECKER EQUIPMENT VERSATILE DESK LIFTER & MOVER. ITEM #338. 1994 67825A 3
365.07 54867 DECKER EQUIPMENT 8 TABLE ROLL‐A‐WAY MOVER. ITEM #JJ864. 1994 67825A 4
499.63 54867 DECKER EQUIPMENT STANDARD ALUMINUM HAND TRUCK. ITEM #801JJ. 1994 67825A 5
41.78 54867 DECKER EQUIPMENT LIGHT SWITCH KEY. ITEM # L44. 1994 67825A 6
26.93 54867 DECKER EQUIPMENT 5/32IN. DOGING KEY. ITEM #99DKT. 1994 67825A 8
690.11 54867 DECKER EQUIPMENT STACKING CHAIR DOLLY. ITEM # 620T. 1994 67825A 9
277.22 54867 DECKER EQUIPMENT 4FT X 4FT MAGNA WHITE PAINTED STEEL MARKERBOARD. ITEM # W761. 1994 67825A 10
952.27 54867 DECKER EQUIPMENT 4FT X 8FT RETRO FIT MAGNA WHITE PAINTED STEEL MARKERBOARD. ITEM # W781R. 1994 67825A 11
79.65 54867 DECKER EQUIPMENT CRATING & PACKAGING FOR 3‐6 MARKERBOARDS. ITEM # CRATING2 4X6/LARGER. 1994 67825A 12
206.25 54867 DECKER EQUIPMENT ADDI'L INFORMATION & SHIPPING CHARGES. ITEM # ZZ. DISCOUNT BANNERS & SIGNS PARTS SUPPLIES FOR SIGNS BANNERS ETC, WHITE FLEET ETC. DISTRICT WIDE USAGE Total for check number 446060 4,081.35
Check Number 446061 1994 15064 1
Check Number 446062 1994 INV000067643
1
972.00 64782 DOLLAMUR. LP ITEM # 2" SQ. FT. WRESTLING MAT ‐ TO EQUAL 6' X 27' X 2" 1994 INV000067643
2
50.00 64782 DOLLAMUR. LP SHIPPING DURHAM SCHOOL SERVICES, L.P. KISD PALS APR 2014 Total for check number 446062 1,022.00
Check Number 446063 4614 91089174 0
109.44 64327 Wednesday, June 04, 2014
Page 256 of 331
Fund
1994 Invoice
91088563 Line
0
Vendor
2,692.20 64327 Name
Description
DURHAM SCHOOL SERVICES, L.P. KHS ATH APR 2014 INLAND BINDERY, INC. 8.5"X11" SKETCHBOOKS (50 PAGES) BEGINNER VISUAL JOURNAL WITH ALL THE STANDARD BINDING AND COLOR KEVIN EDWARDS 5/17 & 18 EMT SWIM A. DAIGGER & COMPANY, INC. IN23181 ‐ RUBBERIZED APRON, MEDIUM 2,801.64
Check Number 446064 1994 20140822 1
Check Number 446065 1984 A247085 0
Check Number 446066 4614 50594086 1
Check Number 446067 1994 3503928‐00 1
424.00 61681 FACILITY SOLUTIONS GROUP, INC. PZ‐SP‐LAMP 055 1994 3503928‐00 2
990.40 61681 FACILITY SOLUTIONS GROUP, INC. PZ‐456‐8755H LAMP 1994 3503928‐00 3
22.33 61681 FACILITY SOLUTIONS GROUP, INC. SHIPPING Total for check number 446067 1,436.73
Check Number 446068 4614 052314 1
2,422.50 46835 RMF GROUP, INC. PLEASE SEE ATTACHED INVOICE QUOTE FOR CATERING SERVICES FOR TSMS BAND BANQUET ON MAY 23, 2014 ‐ 4614 052314 2
436.05 46835 RMF GROUP, INC. SERVICE CHARGE Total for check number 446068 2,858.55
Check Number 446069 1994 9432517838 1
770.57 00001173
190.71 00001173
213.04 00001173
384.12 00001173
W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MAINT. DEPARTMENT DIST WIDE (USAGE) WARE/H EXECUTIVE COACH INC. CHARTER BUS SERVICE TO ABILENE FOR CHS GIRLS SOCCER AT AREA ROUND OF PLAYOFFS 4/3‐4/4 Total for check number 446069 1,558.44
2,640.00 57668 2,640.00
Page 257 of 331
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Line
Amount
Vendor
Name
Description
Check Number 446071 2554 LFT8367 1
LEARNING FORWARD TEXAS REGISTRATION FOR OUR INSTRUCTIONAL RESOURCES TRAINERS TO ATTEND THE LEARNING FORWARD CONFERENCE ON JUNE 23‐24 IN GRAPEVINE TX CONVENTION CENTER 1,415.00
Check Number 446072 1994 01286 1
18.17 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF MAINTENANCE/GROUNDS SUPPLIES THROUGHOUT THE DISTRICT MARSHA CLARK TPOS#15 ‐THE POWER OF SELF# 15 OCTOBER 2014‐SEPTEMBER 2015 MCDONNELL BUILDING MATERIALS CO INC
PARTS / SUPPLIES FOR THE MAINT DEPARTMENT DIST WIDE (USAGE) WARE/H METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number 446072 26.45
Check Number 446073 4804 4036 1
Check Number 446074 1994 00295564 1
24.63
Check Number 446075 1994 S1573210.001
1
273.70
Check Number 446076 1994 403477 1
47.64 00013632
MICHAEL'S KEYS INC PARTS / SUPPLIES KEYS AND LOCKS DIST WIDE (USAGE) 1994 403477 2
31.76 00013632
MICHAEL'S KEYS INC SERVICE / REPAIRS ON MISC. RAFAEL POLANCO DJ SERVICES FOR THE FRHS BAND BANQUET ON MAY 24,2014. PLEASE NOTIFY MR. ALLEN WHEN CHECK IS READY TO BE PICKED UP TO BE GIVEN AT BANQUET.
RAY & WOOD 2010 TAX ROLL AUDIT Total for check number 446076 79.40
Check Number 446077 8654 FRHS BAND 1
Check Number 446078 1994 TAX ROLL ‐10
0
Check Number 446079 1954 K WILLIAMS 0
500.00 59449 TCU ADVANCED PLACEMENT AP1489 AP ENVIRO SCI 1954 E CRAWFORD 0
500.00 59449 TCU ADVANCED PLACEMENT AP14P74 PRE AP SS Total for check number 446079 1,000.00
Page 258 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446080 1994 CHS ENTRY 0
Total for check number 446080 855.00 58919 THE UNIVERSITY OF TEXAS AT AUSTIN CENTRAL HS CHOIR CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY TEXAS LICENSED SERVICES FOR MARCH AND APRIL, 2014 LET'S JUMP LLC *******CHECK REQUESTED*** PAYING FOR A BOUNCE OBSTACLE COURSE FOR FIELD DAY HERE AT BETTE PEROT EDUCATION CAREER ALTERNATIVES PROG EDUCATION SERVICE CENTER REGION XI R HAINES #8 OF 8 TEXAS TEACHERS OF TOMORROW AQUA‐REC INC DO NOT EXCEED $5,000.00 TO BE USED FOR POOL CHEMICALS, PARTS AND SUPPLIES 855.00
Check Number 446081 2244 APRIL 14 INV
1
Check Number 446082 4614 232 1
Check Number 615373 8634 KEL‐52014 0
Check Number 615374 8634 HAINES #8 0
495.00
Check Number 615375 8634 40166 0
Check Number V10394 1984 29273 1
Check Number V10395 1994 IN 2790799 1
479.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: “COUNTDOWN” BY DEBORAH WILES IN PAPERBACK 1994 IN 2790799 2
701.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. TITLE : “KNUCKLEHEAD” BY JON SCIESZKA IN PAPERBACK Total for check number V10395 1,180.50
Check Number V10396 4614 3007023 1
3.04 00009229
DICK BLICK CO 00201‐2005 BLACK PALMER FACE PAINT 4614 3007023 2
3.04 00009229
DICK BLICK CO 00201‐5005 BLUE PALMER FACE PAINT 4614 3007023 3
3.04 00009229
DICK BLICK CO 00201‐8005 ‐ BROWN PALMER FACE PAINT 4614 3007023 5
3.04 00009229
DICK BLICK CO 00201‐3045 MAGENTA PALMER FACE PAINT 4614 3007023 7
3.04 00009229
DICK BLICK CO 00201‐3055 PINK PALMER FACE PAINT 4614 3007023 8
3.04 00009229
DICK BLICK CO 00201‐6005 PURPLE PALMER FACE PAINT Wednesday, June 04, 2014
Page 259 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 3007023 9
3.04 00009229
DICK BLICK CO 00201‐3005 RED PALMER FACE PAINT 4614 3007023 11
3.04 00009229
DICK BLICK CO 00201‐1005 WHITE PALMER FACE PAINT 4614 3007023 12
3.04 00009229
DICK BLICK CO 00201‐4005 YELLOW PALMER FACE PAINT 4614 3007023 99
8.21 00009229
DICK BLICK CO ESTIMATED SHIPPING/HANDLING BOUND TO STAY BOUND BOOKS, INC LIBRARY ORDER DO NOT EXCEED 3047.32 SEE ATTACHED LIST OF LIBRARY BOOKS PROCESSING SPECS ON FILE USE BARCODE RANGE ON FILE
Check Number V10397 1994 852286 1
78.78
Check Number V10398 1994 96067627 1
45.00 00001030
SPORT SUPPLY GROUP INC VOIT TUFF FOAM MINI PLAYBALL, SET OF 6 ITEM 1181555 1994 96067627 2
65.00 00001030
SPORT SUPPLY GROUP INC FLYING DISC 165Q ITEM MSDIS165Y 1994 96067627 3
14.00 00001030
SPORT SUPPLY GROUP INC BADMINTON RACQUET TWIN 200 ITEM 1143294 1994 96067627 4
83.94 00001030
SPORT SUPPLY GROUP INC MAC MID‐SIZE YOUTH RACQUET ITEM MTMRAQJP 1994 96067627 5
9.75 00001030
SPORT SUPPLY GROUP INC PENN PRACTICE BALL ITEM MTPENBAL Total for check number V10398 217.69
Check Number V10399 4614 24910 1
74.90 00013201
CAREY'S SPORTING GOODS, INC 380201 WOMENS CHES PROTECTOR FOR SOFTBALL 14 1/2 SMALL 4614 24910 2
79.99 00013201
CAREY'S SPORTING GOODS, INC 380202 CATCHERS GEAR 4614 24910 3
289.90 00013201
CAREY'S SPORTING GOODS, INC XENO BAT 4614 24910 4
24.90 00013201
CAREY'S SPORTING GOODS, INC SMALL BALL BAT A1Q10 4614 24910 5
78.80 00013201
CAREY'S SPORTING GOODS, INC HALLOWAY PANTS 1 SMALL 1 MEDIUM‐ BLACK 4614 24910 6
29.95 00013201
CAREY'S SPORTING GOODS, INC BAT HANDLE TAPE Total for check number V10399 578.44
Check Number V10400 4614 5278061 1
341.97 00001096
DEMCO, INC. SMITH CPU TOWER HOLDERS 4614 5278061 2
47.18 00001096
DEMCO, INC. SHIPPING G C S SERVICE INC CAFE AND KITCHENS PARTS AND SUPPLIES Total for check number V10400 389.15
234.50 00002082
234.50
Page 260 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10402 2404 2211856 1
ISI COMMERCIAL REFRIGERATION, INC MILK COOLER ATLAS METAL BVM‐1000 BBM‐1000 8,370.96
Check Number V10403 1994 220166 1
716.22 55923 JF FILTRATION, INC. AHU AND RTU FILTER SERVICE DIST WIDE (USAGE) Total for check number V10403 4,062.21
Check Number V10404 1994 68065625 1
586.50 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1994 67984063 1
229.30 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V10404 815.80
Check Number V10405 1994 1312499 1
2,945.00 00001259
JOHN W GASPARINI, INC. FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED THROUGHOUT THE DISTRICT 1994 INV001314659
1
34.51 00001259
1
159.25 00001259
JOHN W GASPARINI, INC. FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED THROUGHOUT THE DISTRICT Total for check number V10405 3,138.76
Check Number V10406 1994 0880‐333663 1
26.25 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE WHITE FLEET DIST WIDE (USAGE) Wednesday, June 04, 2014
Page 261 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 0880‐335873 1
28.60 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE WHITE FLEET DIST WIDE (USAGE) PROFESSIONAL TURF PRODUCTS INC REPAIRS ON REEL MOWERS AND SHARPENING BLADES ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Total for check number V10406 716.23
Check Number V10407 1994 1256453‐00 1
50.35
Check Number V10408 1994 149529 00 1
136.83
Check Number V10409 1994 829 1870980 1
547.16 58320 UNIFIRST HOLDINGS, INC FOR THE RENTAL OF THE UNIFORMS FOR THE DISTRICT'S MAINTENANCE AND GROUNDS STAFF UNITED WORTH HYDROCHEM FOR THE REPLACEMENT OF CHEMICAL FEEDERS AT KELLER HARVEL CHILLER PLANT Total for check number V10409 1,324.90
Check Number V10410 1994 104108 1
Check Number V10411 1994 S1252758.001
1
614.38 54514 WINSTON WATER COOLER OF FTW FOR PLUMBING SUPPLIES TO BE USED DISTRICT WIDE BY FACILITIES DEPT. 1994 S1255844.001
1
179.96 54514 WINSTON WATER COOLER OF FTW FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED DISTRICT WIDE Total for check number V10411 794.34
Check Number V10412 1994 81295 1
68.14 00002143
702.00 00002143
237.68 00002143
WOODARD BUILDERS SUPPLY COMPANY FOR THE PURCHASE OF DOORS, HARDWARE, LOCKS, KEY BLANKS PENSERV PLAN SERVICES, INC N51 THE CHARLES SCHWAB TRUST CO N51 U.S. BANK N.A. MINNESOTA N51 Total for check number V10412 1,007.82
8634 T‐15 0
277,668.19 55384 277,668.19
8634 T‐16 0
15,831.15 49283 15,831.15
8634 T‐17 0
46.88 62308 Wednesday, June 04, 2014
Page 262 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
46.88
Check Date
5/27/2014
Check Number 446083 4614 2739A 1
2,337.16 53019 ROSE KEY GILDAN 5000 5.3 OZ PRESHRUNK COTTON GOLD IMPRINT ON 3 LOCATIONS, FRONT, BACK, AND SLEEVE
4614 2739A 2
14.84 53019 ROSE KEY ADDITIONAL 1.50 FOR 2XL AND 3XL AMY CAROLE DODD 4/3‐4/29 AUBRIE JEAN MILLER 4/2‐4/3 ARLINGTON JEFFERY BACHMAN SKY RANCH CHRISTOPHER BENNETT SHY RANCH Total for check number 446083 2,352.00
Check Number 446085 1994 NCTASPA FAIR
0
Check Number 446088 8654 1599782 1
69.99 58232 BEST BUY STORES LP ITEM BB19439205, SEAGATE PORTABLE HARD DRIVE 8654 1599782 2
99.99 58232 BEST BUY STORES LP ITEM BB18921919, GARMIN GPS 8654 1599782 3
69.99 58232 BEST BUY STORES LP ITEM BB19439195, SEAGATE PORTABLE HARD DRIVE 8654 1599782 4
194.16 58232 BEST BUY STORES LP ITEM BB12388005, KEURIG BREWER BLACK 8654 1599782 5
99.99 58232 BEST BUY STORES LP ITEM BB16279005, FITBIT WIRLESS ACTIVITY TRACKER, SLATE 8654 1599782 6
97.99 58232 BEST BUY STORES LP ITEM BB16279004, FITBIT WIRLESS ACTIVITY TRACKER, BLACK 8654 1599782 7
45.00 58232 BEST BUY STORES LP ITEM BB11656660, IHOME SPEAKER SYSTEM 8654 1599782 8
339.98 58232 BEST BUY STORES LP ITEM BB19300639, BEATS BY DR. DRE, BLACK 8654 1599782 9
157.86 58232 BEST BUY STORES LP ITEM BB19224533, EPSON WIRELESS ALL IN ONE PRINTER 8654 1599782 10
399.98 58232 BEST BUY STORES LP ITEM BB12393254, GROPRO HD HERO3 WHITE EDITION ACTION CAMERA 8654 1599782 11
319.98 58232 BEST BUY STORES LP ITEM BB19455814, SAMSUN GALAXY TAB 3, 8GB WHITE 8654 1599908 12
199.98 58232 BEST BUY STORES LP ITEM BB12278535, INSGNIA 19" HDTV Wednesday, June 04, 2014
Page 263 of 331
Fund
Invoice
Line
Vendor
Name
Description
2,094.89
Check Number 446089 1994 24951 1
139.95 57959 BLUE CHIP ATHLETIC, INC. MATMAN 3 INCH MAT TAPE ‐ CASE ‐ #75 1994 24951 2
363.30 57959 BLUE CHIP ATHLETIC, INC. CLIFF KEEN SIGNATURE HEAD GEAR VEGAS GOLD 1400179‐08 1994 24951 3
41.30 57959 BLUE CHIP ATHLETIC, INC. CIFF KEEN 2 STRAP HOLDER ‐ HG2S58 1994 24951 4
223.30 57959 BLUE CHIP ATHLETIC, INC. 14 ASICS OLD SCHOOL RED ZW351 1994 24951 6
41.00 57959 BLUE CHIP ATHLETIC, INC. SHIPPING DWIGHT BOREL 5/2‐5/3 AUSTIN BRUCE W HOLMES 5/2‐5/3 HOBBS, NM LEISERV, INC NEWS TEAM PARTY AT BRUNSWICK ON MAY 20 6‐8 PARENTS BRING AND PICK UP Total for check number 446089 808.85
Check Number 446090 1994 HIST DAY 0
Check Number 446091 1994 SCOUTING BB 0
Check Number 446092 4614 MAY 20 2014 1
Check Number 446093 1994 4530514 1
209.00 00003410
BUREAU OF EDUCATION AND RESEARCH REGISTRATION FEE FOR MOLLY BROWN TO ATTEND "101 BEST STRATEGIES FOR TEACHING WORLD LANGUAGES" ON MAY 15, 2014 IN ARLINGTON, TEXAS 1994 4530514 2
209.00 00003410
BUREAU OF EDUCATION AND RESEARCH REGISTRATION FEE FOR LEANETH FREEMAN TO ATTEND "101 BEST STRATEGIES FOR TEACHING WORLD LANGUAGES" ON MAY 15, 2014 IN ARLINGTON, TEXAS
1994 4530514 3
209.00 00003410
BUREAU OF EDUCATION AND RESEARCH REGISTRATION FEE FOR ADELITA BAKER TO ATTEND "101 BEST STRATEGIES FOR TEACHING WORLD LANGUAGES" ON MAY 15, 2014 IN ARLINGTON, TEXAS 1994 4530514 4
209.00 00003410
BUREAU OF EDUCATION AND RESEARCH REGISTRATION FEE FOR ROGER THOMAS TO ATTEND "101 BEST STRATEGIES FOR TEACHING WORLD LANGUAGES" ON MAY 15, 2014 IN ARLINGTON, TEXAS 1994 4530514 5
209.00 00003410
BUREAU OF EDUCATION AND RESEARCH REGISTRATION FEE FOR BRANDY CROW TO ATTEND "101 BEST STRATEGIES FOR TEACHING WORLD LANGUAGES" ON MAY 15, 2014 IN ARLINGTON, TEXAS Wednesday, June 04, 2014
Page 264 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 4530514 6
209.00 00003410
BUREAU OF EDUCATION AND RESEARCH REGISTRATION FEE FOR DEBBIE SALAN TO ATTEND "101 BEST STRATEGIES FOR TEACHING WORLD LANGUAGES" ON MAY 15, 2014 IN ARLINGTON, TEXAS 1994 4530514 7
209.00 00003410
BUREAU OF EDUCATION AND RESEARCH REGISTRATION FEE FOR NATALLIA PUSHNOVA TO ATTEND "101 BEST STRATEGIES FOR TEACHING WORLD LANGUAGES" ON MAY 15, 2014 IN ARLINGTON, TEXAS
1994 4530514 8
209.00 00003410
BUREAU OF EDUCATION AND RESEARCH REGISTRATION FEE FOR LOURDES SULLY TO ATTEND "101 BEST STRATEGIES FOR TEACHING WORLD LANGUAGES" ON MAY 15, 2014 IN ARLINGTON, TEXAS Total for check number 446093 1,672.00
Check Number 446094 1994 ID: 8395 1
45.00 56150 CONJUGUEMOS LICENSE FOR CENTRAL HIGH SCHOOL (ID: 8395) 1994 ID: 8395 2
40.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHER ACCOUNT WITHIN CENTRAL HIGH SCHOOL 1994 ID: 72041 3
45.00 56150 CONJUGUEMOS LICENSE FOR FOSSIL RIDGE HIGH SCHOOL (ID: 72041) 1994 ID: 72041 4
50.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHER ACCOUNT WITHIN FOSSIL RIDGE HIGH SCHOOL 1994 ID: 3784 5
45.00 56150 CONJUGUEMOS LICENSE FOR KELLER HIGH SCHOOL (ID: 3784) 1994 ID: 3784 6
65.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHER ACCOUNT WITHIN KELLER HIGH SCHOOL 1994 ID: 29271 7
45.00 56150 CONJUGUEMOS LICENSE FOR TIMBER CREEK HIGH SCHOOL (ID: 29271) 1994 ID: 29271 8
45.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHER ACCOUNT WITHIN TIMBER CREEK HIGH SCHOOL 1994 ID: 61791 9
45.00 56150 CONJUGUEMOS LICENSE FOR FOSSIL HILL MDDLE SCHOOL (ID: 61791) 1994 ID: 61791 10
5.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHER ACCOUNT WITHIN FOSSIL HILL MIDDLE SCHOOL 1994 ID: 62317 11
45.00 56150 CONJUGUEMOS LICENSE FOR HILLWOOD MDDLE SCHOOL (ID: 62317) 1994 ID: 62317 12
5.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHER WITHIN HILLWOOD MIDDLE SCHOOL 1994 ID: 8253 13
45.00 56150 CONJUGUEMOS LICENSE FOR INDIAN SPRINGS MIDDLE SCHOOL (ID: 8253) 1994 ID: 10148 14
45.00 56150 CONJUGUEMOS LICENSE FOR TRINITY SPRINGS MIDDLE SCHOOL (ID: 10148) 1994 ID: 10148 15
10.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHER ACCOUNT WITHIN TRINITY SPRINGS MIDDLE SCHOOL 1994 ID: 25916 16
45.00 56150 CONJUGUEMOS LICENSE FOR TIMBERVIEW MIDDLE SCHOOL (ID: 25916) Wednesday, June 04, 2014
Page 265 of 331
Fund
1994 Invoice
ID: 25916 Line
17
Vendor
5.00 56150 Name
Description
CONJUGUEMOS LICENSES FOR EACH TEACHER ACCOUNT WITHIN TIMBERVIEW MIDDLE SCHOOL KATHERINE LYNN CROSBY 5/14 630.00
Check Number 446095 1994 MAY‐14 MLG 0
Check Number 446096 1994 90284609 1
7,188.00 62321 CURRICULUM ASSOCIATES, LLC ITEM # RS13332 ‐ BRIGANCE INSTRUC. COMPLETE TRANSITIONS KIT 1994 90284609 2
14,238.00 62321 CURRICULUM ASSOCIATES, LLC ITEM # RS11620 ‐ BRIGANCE CIBS II CLASSROOM KIT 1994 90284609 3
678.00 62321 CURRICULUM ASSOCIATES, LLC ITEM # RS11659 ‐ BRIGANCE CIBS II STANDARIZED KIT 1994 90284609 4
185.00 62321 CURRICULUM ASSOCIATES, LLC ITEM # RS10405 ‐ BRIGANCE ABS‐R ASSESS. OF BASIC SKILLS‐REVISED‐
SPANISH 1994 90284609 5
35.00 62321 CURRICULUM ASSOCIATES, LLC IETM # RS10409 ‐ BRIGANCE ABS‐R STUD. RECORD BOOK ‐ 10 PACK 1994 90284609 6
7,678.00 62321 CURRICULUM ASSOCIATES, LLC ITEM # RS14285 ‐ BRIGANCE IED III CLASSROOM KIT 1994 90284609 7
2,456.00 62321 CURRICULUM ASSOCIATES, LLC SHIPPING 1994 90284609 8
698.00 62321 CURRICULUM ASSOCIATES, LLC ITEM # RS14291 ‐ BRIGANCE IED III STAND. KIT DEBORAH J CARTWRIGHT 5/12& 5/13 SAN MARCOS DECOTY COFFEE COMPANY ANNEX EDITH P DEJONG SKY RANCH REFND PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES DONICA M AUSTIN APPRECIATION WEEK Total for check number 446096 33,156.00
Check Number 446097 1994 TASBO/FERPA 0
Check Number 446098 8674 1886571 0
218.44
Check Number 446100 1994 #145 1
Check Number 446101 8674 SUNSHINE REI
239.81 57061 239.81
Page 266 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 446102 1994 D020338 1
Total for check number 446102 96.46 62838 ENTERPRISE HOLDINGS, INC. RENTAL TRUCK FOR DRAMA TO TAKE ITEMS TO THE ONE ACT PLAY ON FEB 26,2014 TO SOUTHLAKE CARROLL ELLIOTT E. CONNIE COUNSELING SERVICES FOR 2013‐2014 SCHOOL YEAR NOT TO EXCEED $4000 (TO INCLUDE WEEKLY VISITS TO MULTIPLE CAMPUSES AT VARIOUS DATES) APPROXIMATELY 28 SCHEDULED VISITS
EAN HOLDINGS, LLC RENTAL CAR FOR KISD ADMINSTRATOR TO TRAVEL TO ALANTA GA WITH KELLER HS DECA STUDENTS THAT ARE TRAVELING TO THE DECA NATIONAL MEETING & COMPETITION IN ATLANTA, GA....MAY 2‐7, 2014
KRISTIN BRIANNE FIDA 4/2‐4/30 FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS FOR THE READING CLASSROOM AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS 96.46
Check Number 446103 4614 100 1
Check Number 446104 1994 143134590 1
Check Number 446106 1994 416891‐0 1
Check Number 446107 4614 LSE 5/29/14 1
600.00 00005444
FORT WORTH ZOO FOR 150 FIRST GRADE STUDENTS TO ATTEND FORT WORTH ZOO ON THURSDAY, MAY 29, 2014 AND 21 FREE CHAPERONES 4614 LSE 5/29/14 2
354.00 00005444
FORT WORTH ZOO FOR 59 ADULT CHAPERONES AND 21 FREE CHAPERONES TO ATTEND FORT WORTH ZOO ON THURSDAY, MAY 29, 2014 Total for check number 446107 954.00
Check Number 446108 4614 827779 1
42.00 57963 SHIELDS CORPORATION DRDU2 ‐ ROL‐DRI MASTER ROLLER 4614 827779 2
49.00 57963 SHIELDS CORPORATION CN003D.XL ‐ NIKE GUNG HO POLO 4614 827779 3
93.00 57963 SHIELDS CORPORATION IPPL.2 ‐ PENN PRESSURELESS BALLS 4614 827779 4
240.00 57963 SHIELDS CORPORATION IPXD ‐ PENN EXTRA DUTY BALLS 4614 827779 99
93.26 57963 SHIELDS CORPORATION ESTIMATED SHIPPING/HANDLING Total for check number 446108 517.26
Page 267 of 331
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Vendor
Name
Description
0
Total for check number 446109 26.54 54054 GARY D MANTZ 4/2‐4/3 ARLINGTON MIGUEL ANGEL GARZA 5/9‐5/10 AUSTIN SANDRA MORENO GARZA 4/2‐4/3 ARLINGTON SARAH ELIZABETH GERMANY 4/1‐4/30 JANETTE LOTT HAHN 5/12‐5/14 AUSTIN ASHLEE RENEE HICKMAN 4/7‐4/30 26.54
Check Number 446110 1994 STATE TRACK 0
0
Check Number 446113 1994 BEHAVIOR/AUS
0
Check Number 446115 1994 13975 1
44.00 59648 R & A ANDERSON ENTERPRISE 2‐1/8 X 3‐1/2 LARGE SILVER KISD LOGO MAGNETIC BADGES FOR 8 HERITAGE STAFF NAMES ARE ATTACHED 1994 13693 1
49.50 59648 R & A ANDERSON ENTERPRISE 9 2 1/8 X 3 1/2 SILVER MAGNETIC STAFF NAME BADGES Total for check number 446115 93.50
Check Number 446116 8674 140512150070
1
123.52 55995 DELI MANAGEMENT INC WINNING LUNCH FOR THE TEACHERS OF THE FINE ARTS DEPARTMENT. WINNERS ARE FROM PANTHER PRIDE SHOWCASE HELD AT FRHS FOR THE 8TH GRADE FHMS PARENTS AND STUDENTS NIGHT. HELD ON MAY 12,2014 AT FRHS
8674 140512150070
2
16.48 55995 DELI MANAGEMENT INC DELIVERY CHARGE/TIP Total for check number 446116 140.00
Check Number 446117 1994 PHI 5/28/14 1
70.00 54847 J SQUARED ENTERPRISES, LLC CHEESE PIZZA 1994 PHI 5/28/14 2
2.50 54847 J SQUARED ENTERPRISES, LLC DELIVERY FEE 1994 PHI 5/28/14 3
5.00 54847 J SQUARED ENTERPRISES, LLC GRATUITY Total for check number 446117 77.50
Page 268 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 446118 1994 IMS GLOBAL 0
264.00 00018241
JOEY P GRIFFIN 5/4‐5/8 NEW ORLEANS 1994 KLEIN ISD 0
99.00 00018241
JOEY P GRIFFIN 5/13‐5/14 HOUSTON Total for check number 446118 363.00
0
31.54 56806 JOHJANIA G NAJERA 4/2‐4/3 ARLINGTON 1994 FEB‐MAY 14 0
164.08 56806 JOHJANIA G NAJERA 2/7‐5/5 JULIE READ COLEMAN 4/4‐4/29 Total for check number 446119 195.62
Check Number 446121 1994 017805 1
600.00 00003405
KRAUSE & VAUGHN PROMOTIONS, INC LIGHT GREEN PARCHMENT WITH GREEN IMPRINT‐PHANTOM KISD LOGO (8 1/2 X 11) 1994 017805 2
250.00 00003405
KRAUSE & VAUGHN PROMOTIONS, INC GOLD FOIL CERTIFICATES W/GREEN IMPRINT‐PHANTON KISD LOGO (8 X 10) 1994 017805 3
231.75 00003405
KRAUSE & VAUGHN PROMOTIONS, INC GOLD FOILS TRIMMED AND MOUNTED ON WOOD PLAQUES 1994 017805 4
58.96 00003405
Total for check number 446121 KRAUSE & VAUGHN PROMOTIONS, INC SHIPPING CHARGES 1,140.71
Check Number 446122 1994 105518 1
51.90 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STDI5MT STAAR DIAGNOSTIC GR 5 MATH (TEACHER EDITION) 1994 105591 1
54.75 00009676
KAMICO INSTRUCTIONAL MEDIA, INC FIVE (5) GG3RDMMI‐TX GAME GALLERY 3R DINOMITE MAIN IDEAS 1994 105591 2
54.75 00009676
KAMICO INSTRUCTIONAL MEDIA, INC FIVE (5) GAME GALLERY 3M EXTEND A PAIR GG3MEAP_TX 1994 105518 2
25.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STDI8MT STAAR DIAGNOSTIC GR 8 MATH (TEACHER EDITION) 1994 105518 3
25.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STDI5RT STAAR DIAGNOSTIC GR 5 READING (TEACHER EDITION) 1994 105591 3
54.75 00009676
KAMICO INSTRUCTIONAL MEDIA, INC FIVE (5) GG3MFFF‐TX GAME GALLERY 3M FIND FREDDY'S FRACTION 1994 105591 4
54.75 00009676
KAMICO INSTRUCTIONAL MEDIA, INC FIVE (5) GG3MMM‐TX GAME GALLERY 3M MARKET MATH 1994 105518 4
25.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STDI8RT STAAR DIAGNOSIC GR 8 READING (TEACER EDITION) 1994 105518 5
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5DACE‐TX GAME GALLERY ‐ 5M DIVIDE AND CONQUER EVEREST! 1994 105591 5
54.75 00009676
KAMICO INSTRUCTIONAL MEDIA, INC FIVE (5) GG3MTT GAME GALLERY 3M TABLE TWISTER 1994 105518 6
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MDYMU‐TX GAME GALLERY ‐ 5M DO YOU MEASURE UP? 1994 105518 7
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MEB‐TX GAME GALLERY ‐ 5M EXPERIMENTAL BINGO Wednesday, June 04, 2014
Page 269 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 105518 8
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MTGAV‐TX GAME GALLERY ‐ 5M GREAT ADD‐VENTURE 1994 105518 9
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MIM‐TX GAME GALLERY ‐ 5M IRONMAN MATH 1994 105518 10
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MLHI‐TX GAME GALLERY ‐ 5M LET'S HEAR IT FOR THE RED, WHITE AND BLUE! 1994 105518 11
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MMM2‐TX GAME GALLERY ‐ 5M MEASUREMENT MAZE 1994 105518 12
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MMDG‐X GAME GALLERY ‐ 5M MONEY DOESN'T GROW ON TREES 1994 105518 13
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MMM‐TX GAME GALLERY ‐ 5M MULTIPLICATION MOTORCROSS 1994 105518 14
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MPJ‐TX GAME GALLERY ‐ 5M PATTERN JEOPARDY 1994 105518 15
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MPP‐TX GAME GALLERY ‐ 5M PATTERN PREDICAMENT 1994 105518 16
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MRC‐TX GAME GALLERY ‐ 5M RELATION CONCENTRATION 1994 105518 17
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MRTR‐TX GAME GALLERY ‐5M RIDING THE RANGE ‐ BUT KEEP OFF THE MEDIAN! 1994 105518 18
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MTSEB‐TX GAME GALLERY ‐ 5M SUPER ESTIMATION BOWL 1994 105518 19
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MVOI‐TX GAME GALLERY ‐ 5M VOLUMES OF ICE 1994 105518 20
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5MWYS‐TX GAME GALLERY ‐ 5M WHAT'S YOUR SIGN? 1994 105518 21
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5RSFO‐TX GAME GALLERY ‐ 5R 50‐
STATE FACTS AND OPINIONS 1994 105518 22
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5RDD‐TX GAME GALLERY ‐ 5R DEFINITION DERBY 1994 105518 23
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5RMMI‐TX GAME GALLERY ‐ 5R MATCHING MAIN IDEAS 1994 105518 24
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5RSS‐TX GAME GALLERY ‐ 5R SEQUENCE SCRAMBLE 1994 105518 25
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG5RWR‐TX GAME GALLERY ‐ 5R WORD RACE 1994 105518 26
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8MAM‐TX GAME GALLERY ‐ 8M ADD MISSION 1994 105518 27
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8MDD‐TX GAME GALLERY ‐ 8M DISTANCE DETECTIVE 1994 105518 28
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8MDBI‐TX GAME GALLERY ‐ 8M DON'T BE IRRATIONAL 1994 105518 29
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8MGG‐TX GAME GALLERY ‐ 8M GEOMETRY GENIUS 1994 105518 30
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8MITFJ‐TX GAME GALLERY ‐ 8M IT'S TIME FOR JEOPARDY! 1994 105518 31
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8MNR‐TX GAME GALLERY ‐ 8M NOTATION ROTATION 1994 105518 32
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8MPP‐TX GAME GALLERY ‐ 8M PROPORTIONAL PROSPECTING 1994 105518 33
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8MPIAIP‐TX GAME GALLERY ‐ 8M PUT IT ALL N PERSPECTIVE Wednesday, June 04, 2014
Page 270 of 331
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Invoice
Line
Amount
Vendor
Name
Description
1994 105518 34
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8MSTCP‐TX GAME GALLERY ‐ 8M SAMPLE THE CHEESE, PLEASE! 1994 105518 35
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8MWWRR‐TX GAME GALLERY ‐ 8M WHITE‐ WATER RATE RAFTING 1994 105518 36
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8RAA‐TX GAME GALLERY ‐ 8R ANALOGY AVALANCHE 1994 105518 37
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8RCCTC‐TX GAME GALLERY ‐ 8R CONTEXT CARAVAN TO CAIRO 1994 105518 38
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8RHWC‐TX GAME GALLERY‐ 8R HADRIAN'S WORD CASTLE 1994 105518 39
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG8RSB‐TX GAME GALLERY ‐8R SUPPORTING BRDGES 1994 105518 40
25.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STSDI5MM STAR DIAGNOSTIC SPANISH GR 5 MATEMATICAS (TEACHER EDITION) Total for check number 446122 812.70
Check Number 446123 8654 061912 1
42.00 60194 KELLER TROPHY AND AWARDS, LTD G2301 STUDENT TROPHY FOR NJHS 4614 062333 1
120.00 60194 KELLER TROPHY AND AWARDS, LTD L428V ‐ PORT AUTHORITY SPORT TEK SHIRT ‐ WHITE LOGO PER EMAIL SIZES ‐ SM(4), MD(4) 4614 062297 1
36.00 60194 KELLER TROPHY AND AWARDS, LTD 6 X 8 PLAQUES 1994 049456 1
15.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVE PLATES ON TEACHER OF YEAR PLAQUE 1994 049440 1
5.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING FOR TEACHER OF THE YEAR PLAQUE: SHERRY WINDLE 2013‐
14 1994 062332 1
510.00 60194 KELLER TROPHY AND AWARDS, LTD K468 ‐ PORT AUTHORITY SPORT TEK CREW NECK SHIRT ‐ WHITE WITH CUSTOM LOGO ON LEFT CHEST SIZES ‐ SM(9), MD (18), LG(5), XL (2) 1994 062307 1
100.00 60194 KELLER TROPHY AND AWARDS, LTD 25 GOLD MUSIC MEDALS ‐ ADDITIONAL MEDALS NEEDED FOR FAME CONTEST 1994 062326 1
49.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD MEDALS 4614 062333 2
121.00 60194 KELLER TROPHY AND AWARDS, LTD HANES 50/50 TSHIRT ‐ CHARCOAL HEATHER GREY WITH ONE COLOR LOGO PER EMAIL IN WHITE SIZES ‐ SM(12), MD(8), LG(2) 4614 062297 2
35.00 60194 KELLER TROPHY AND AWARDS, LTD SILVER MEDALS 1994 049456 2
15.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVE PLATES FOR PTA PRESIDENT PLAQUE 4614 062297 3
121.00 60194 KELLER TROPHY AND AWARDS, LTD HANES 50/50 TSHIRT ‐ WHITE WITH CUSTOM LOGO PER EMAIL IN BLACK SIZES ‐ SM(12), MD(8), LG(2) Wednesday, June 04, 2014
Page 271 of 331
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Invoice
Line
Amount
Vendor
Name
Description
4614 049456 3
99.00 60194 KELLER TROPHY AND AWARDS, LTD PURCHASE PLAQUE TO DISPLAY THE DONATIONS TO THE LEUKEMIA/LYPHOMA SOCIETY FROM THE BCI STUDENTS
1994 062326 3
35.00 60194 KELLER TROPHY AND AWARDS, LTD BRONZE MEDALS 4614 062297 4
10.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVE AMOUNTS DONATED ON THE PLAQUE 4614 062333 4
240.00 60194 KELLER TROPHY AND AWARDS, LTD NIKE 429467 ‐ NIKE DRI FIT HAT ‐ WHITE WITH BLACK CUSTOM LOGO ON FILE 1994 062326 4
120.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUES 4614 062297 5
10.00 60194 KELLER TROPHY AND AWARDS, LTD UIL MEDALS ASHLEY KIMBROUGH CHOREOGRAPHY FOR 2013‐14 SCHOOL YEAR Total for check number 446123 1,725.00
Check Number 446124 4614 1024 1
Check Number 446125 4614 17102 1
408.00 62864 KIMBERLY R. SUTTON SOCCER SHIRTS FOR ATHLETES YL ‐ 2; S ‐ 21; M ‐ 13; L ‐ 10; XL ‐ 2 4614 17057 1
198.00 62864 KIMBERLY R. SUTTON 18 T‐SHIRTS FOR FAMILY CONSUMER SCIENCE STUDENTS AT FRHS. 4614 17102 2
11.50 62864 KIMBERLY R. SUTTON SOCCER SHIRT 2X 4614 17102 3
13.50 62864 KIMBERLY R. SUTTON SOCCER SHIRT 3X Total for check number 446125 631.00
Check Number 446126 4614 141760 1
299.00 00014429
KORNEY BOARD AIDS, LTD KBA K‐BR15 CUSTOM BALL RACK NAVY WITH WHITE WRITING. 1994 141735 1
59.95 00014429
KORNEY BOARD AIDS, LTD K801 KBA WALL‐LAP/BASKETBALL 1994 141735 2
59.95 00014429
KORNEY BOARD AIDS, LTD K804 KBA WALL‐LAP BD/VOLLEYBALL 1994 141735 3
79.95 00014429
KORNEY BOARD AIDS, LTD P801 KBA PORT‐A‐BOARD/B‐BALL 1994 141735 4
79.95 00014429
KORNEY BOARD AIDS, LTD P804 KBA PORT‐A‐BD/VOLLEYBALL 1994 141735 5
48.00 00014429
KORNEY BOARD AIDS, LTD MARK V BASKETBALL SCOREBOOK 1994 141735 6
189.75 00014429
KORNEY BOARD AIDS, LTD 4500RWR RITE‐WAY LEATHER/WOMENS RIGHT 1994 141735 7
75.90 00014429
KORNEY BOARD AIDS, LTD 4500RWL RITE‐WAY LEATHER/WOMENS LEFT Total for check number 446126 892.45
Page 272 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 446127 4614 MAY 28 2014 1
Total for check number 446127 1,500.00 54746 VUTHY KUON FEE FOR AUTHOR VISIT FROM VUTHY KUON ON MAY 28, 2014. I WILL NEED TO PICK UP A CHECK FOR HIM THE DAY BEFORE THE PERFORMANCE. LEAH PITTMAN 4/2‐4/30 LESLI MASSEY CRAIG B‐DAY CELEBRATIONS 1,500.00
Check Number 446129 8674 SUNSHINE REI
0
Check Number 446130 1994 27427 1
729.00 00008566
LONE STAR COMMUNICATIONS, INC REPAIR SERVICE DISTRICT WIDE 1994 27426 1
311.61 00008566
LONE STAR COMMUNICATIONS, INC REPAIR SERVICE DISTRICT WIDE Total for check number 446130 1,040.61
Check Number 446131 4614 998064 1
1,028.87 41398 LOWE'S COMPANIES INC DO NOT EXCEED $1060 FOR VARIOUS GARDENING ITEMS INCLUDING BUT NOT LIMITED TO PLANTS, TOOLS, MULCH, ETC. 4614 17347 1
41.72 41398 LOWE'S COMPANIES INC PURCHASE DUCT TAPE AND OTHER SUPPLIES FOR BUILDING CARDBOARD BOATS NOT TO EXCEED $200 4614 986310 1
136.22 41398 LOWE'S COMPANIES INC ITEMS TO BE PURCHASE FOR YEARBOOK.PHOTO JOURNALISIM SUPPLIES. 8654 01092 1
SPONSOR. DAN MANNING LEADERSHIP MENTORING, PROFESSIONAL DEVELOPMENT FOR ASPIRING ADMINISTRATORS AND POST MENTORING FEEDBACK/CONSULTATION WITH LEADERSHIP
Check Number 446132 6304 MAY 2014 1
Check Number 446133 1994 MAR‐14 0
0.00 61872 REBECCA LYN PAPESH MANNING 3/3‐3/31 1994 APR‐14 MLG 0
0.00 61872 REBECCA LYN PAPESH MANNING 4/1‐4/30 KAWANA LAVON MCCLOUD 3/2‐3/31 Total for check number 446133 0.00
Check Number 446134 1994 MAR‐14 MLG Total for check number 446134 0
52.02 63877 52.02
Page 273 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
28.35 63477 CECIL EDWARD MCDANIEL 4/8‐4/28 1994 MAR‐14 MLG 0
41.39 63477 CECIL EDWARD MCDANIEL 3/5‐3/28 LISA KOENIG MCDANIEL MICHAEL W KREIS 5/10 NORTH TEXAS TOLLWAY AUTHORITY ACCT#3635602 Total for check number 446135 69.74
Check Number 446136 1994 OCT‐ APR 0
Check Number 446137 1994 MAY‐14 MLG 0
Check Number 446138 4614 46823673 0
Check Number 446139 4614 143675 1
325.00 64872 PANERA BREAD, LLC STUDENT SACK LUNCHES 4614 143675 2
30.00 64872 PANERA BREAD, LLC ADULT CHAPERONE SACK LUNCHES Total for check number 446139 355.00
Check Number 446140 1994 780309 1
20,665.45 45059 1994 780309 3
28.83 45059 Total for check number 446140 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 20,694.28
Total for check number 446141 75.00 64885 KRISTEN RAGAN SKY RANCH RHONDA J DOMINGUEZ 5/12‐5/13 SAN MARCOS ALLISON ROSE SKY RANCH HEIDI SCHUM SERRANO 3/25‐4/28 SHELIA JENNINGS RUSLER 1/9‐5/20 75.00
Check Number 446142 1994 TASBO/FERPA 0
Check Number 446144 1994 MAR‐APR 2014
0
Check Number 446145 1994 JAN‐MAY 14 Total for check number 446145 0
108.57 57349 108.57
Page 274 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446146 8674 270187 0
Total for check number 446146 16.26 48808 SODEXO, INC & AFFILIATES BREAKROOM EDC STACEY ELIZABETH CALLAWAY 4/2‐4/30 RICHARD L SULLIVAN 4/1‐4/30 16.26
Check Number 446149 1954 G GOODMAN 0
500.00 59449 TCU ADVANCED PLACEMENT AP14P82 1954 R KELLEY 0
500.00 59449 TCU ADVANCED PLACEMENT AP14P79 1954 TRACEWELL 0
500.00 59449 TCU ADVANCED PLACEMENT AP1489 TEXAS A&M ADVANCED PLACEMENT AP ENGLISH Total for check number 446149 1,500.00
Check Number 446150 1954 JAMES GALE 0
Check Number 446151 1994 FHMS REG/MEM
0
200.00 00009070
TEXAS GIRLS COACHES ASSOCIATION REGISTRATION 1994 FHMS REG/MEM
0
200.00 00009070
TEXAS GIRLS COACHES ASSOCIATION MEMBERSHIP Total for check number 446151 400.00
Check Number 446152 1994 TCHS REG/MEM
0
300.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC REGISTRATION 1994 TCHS REG/MEM
0
330.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC MEMBERSHIPS 1994 KMS REG/MEMB
0
275.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC MEMBERSHIP 1994 KMS REG/MEMB
0
200.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC REGISTRATION 1994 R WIETHORN 0
55.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC MEMBERSHIP 1994 R WIETHORN 0
50.00 00008856
TEXAS HIGH SCHOOL COACHES ASSN INC REGISTRATION Total for check number 446152 1,210.00
Total for check number 446153 75.00 64883 BARRY TURNER SKY RANCH DAVID LYNN WARD PIANO ACCOMPANIMENT FOR 2013‐
2014 SCHOOL YEAR ‐ ($35 PER HOUR) 75.00
980.00 55807 Wednesday, June 04, 2014
Page 275 of 331
Fund
Invoice
Line
Vendor
Name
Description
980.00
78.40 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR HOMEBOUND TEACHER ‐ JAN WILKERSON ‐ SEE ATTACHED CONTRACT 1994 APRIL 2014 1
702.00 43956 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ JAN WILKERSON ‐ SEE ATTACHED CONTRACT ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number 446155 780.40
Check Number 446156 1994 10147 1
4,838.58
Check Number V10413 4614 29604 1
100.00 47446 B&B ATHLETICS NIKE N100 KNEEPAD BLACK FOR STUDENT USE 4614 29604 2
300.00 47446 B&B ATHLETICS NIKE VOLLEY ZOOM HYPERSPIKE BLACK FOR STUDENT USE 4614 29604 3
1,125.00 47446 B&B ATHLETICS NIKE AIR EXTREME VOLLEY FOR STUDENT USE 4614 29604 4
84.00 47446 B&B ATHLETICS NIKE ELITE CREW SOCK FOR STUDENT USE 4614 29604 99
32.46 47446 B&B ATHLETICS ESTIMATED SHIPPING/HANDLING Total for check number V10413 1,641.46
Check Number V10414 1994 IN 2781759 1
119.97 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM ISBN‐13: 9781590742815 CHILDRENS TALKING DICTIONARY 1994 IN 2792274 1
766.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM: LX960L60786502 THE POISONWOOD BIBLE Total for check number V10414 886.77
Check Number V10415 8654 2981652 1
159.19 00009229
DICK BLICK CO ITEM #B‐30407‐0129M, GLAZE CLASS PACK 1994 3025868 1
1.06 00009229
62.64 00009229
DICK BLICK CO ITEM #B‐30400‐0019, GLAZE CLASS PACK 1994 3025868 2
1.06 00009229
DICK BLICK CO 20508‐4041 PRSMCLR CLRD PENCIL YLW OCHR NO 942 8654 2981652 3
65.28 00009229
DICK BLICK CO ITEM #B‐30400‐0029, GLAZE CLASS PACK 1994 3025868 3
1.06 00009229
DICK BLICK CO 20508‐7171 PRSMCLR CLRD PENCIL APPLE GRN NO 912 8654 2981652 4
83.76 00009229
DICK BLICK CO ITEM #B30400‐0069 GLAZE CLASS PACK 1994 3025868 4
1.06 00009229
DICK BLICK CO 20508‐3601 PRSMCLR CLRD NEON PNK 8654 2981652 5
56.61 00009229
DICK BLICK CO ITEM #00439‐1035, BLAIR SPRAY DAMA VARMISK Wednesday, June 04, 2014
Page 276 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 3025868 5
1.06 00009229
DICK BLICK CO 20508‐2791 PRSMCLR CLRD PENCIL WRM GRY 90 PRCNT 8654 2981652 6
93.21 00009229
DICK BLICK CO ITEM #20305‐1209 EBONDY PENCILS 1994 3025868 6
1.06 00009229
DICK BLICK CO 20508‐8181 PRSMCLR CLRD PENCIL ESPRESSO 8654 2981652 7
125.70 00009229
DICK BLICK CO ITEM #07167‐0912 CANVAS 11 X 14 (2PK) 1994 3025868 7
1.06 00009229
109.20 00009229
DICK BLICK CO ITEM #07167‐0810 CANVAS 8 X 10 (2PK) 1994 3025868 8
115.00 00009229
DICK BLICK CO 20508‐0150 PRSMCLR CLRD PENCIL 150/CT SET 8654 2981652 9
177.00 00009229
DICK BLICK CO ITEM #10311‐1059, NEWSPRINT PAD (18X24) 8654 2981652 10
164.40 00009229
DICK BLICK CO ITEM #07135‐2008 STUDIO COTTON CANVAS 16 X 20 8654 2981652 11
74.20 00009229
DICK BLICK CO ITEM #20508‐1209 PRISMACOLOR COLOR PENCIL (12PK) CONTRAX FURNISHINGS ITEM 2918HP SOLID PLASTIC TOP STUDENT CHAIRR/DESK WITH BOOKRACK ‐18" SEAT HEIGHT/CHROME FINISH/COLOR:SAND/SHELL COLOR: NAVY FOR THE CLASSROOM TO BE USED BY STUDENTS
Total for check number V10415 1,293.61
Check Number V10416 4614 82561 1
Check Number V10417 1994 1751103 1
78.01 00001462
FLINN SCIENTIFIC INC ITEM #AP5359, CRUCILBE ECONOMY CHOICE, HIGH FORM, PORCELAIN WITH COVER, 15 ML PACKAGE OF 45 1994 1751103 2
10.52 00001462
FLINN SCIENTIFIC INC ITEM #B0230, BIURET TEST SOLUTION, 1000 ML 1994 1751103 3
24.90 00001462
FLINN SCIENTIFIC INC ITEM #I0023, IODINE SOLUTION, 500ML 1994 1751103 4
7.66 00001462
FLINN SCIENTIFIC INC ITEM #E0034, EOSIN Y SOLUTION, 1%, 100 ML 1994 1751103 5
22.31 00001462
FLINN SCIENTIFIC INC ITEM #U0011, UNIVERSAL INDICATOR SOLUTION, 1000 ML 1994 1751103 6
11.88 00001462
FLINN SCIENTIFIC INC ITEM #P0020, PHENOLPHTHALEIN SOLUTION 1%, 500 ML G & G INVESTMENTS, INC. DRAMA T‐SHIRT UP TOP DESIGN THE PROPHET CORPORATION RAINBOW GOPHER SOFTPLAY ‐ TRAINING VOLLEYBALL, 8" DIA, SET OF 6 ITEM NO. 60‐509 Total for check number V10417 155.28
Check Number V10418 4614 303548 1
482.50
Check Number V10419 1994 8764276 1
179.90 00001477
Page 277 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 8763605 2
28.70 00001477
THE PROPHET CORPORATION ULTRASOFT 36" L POLO STICK ‐ BLUE ITEM NO 17‐474 1994 8763605 3
28.70 00001477
THE PROPHET CORPORATION ULTRASOFT 36"L POLO STICK ‐ YELLOW ITEM NO 17‐475 1994 8763605 4
4.45 00001477
THE PROPHET CORPORATION DELUXE VINYL FLOOR TAPE, 180 ' L X 1" W, RED ITEM NO 77‐848 1994 8763605 5
4.45 00001477
THE PROPHET CORPORATION DELUXE VINYL FLOOR TAPE, 180 ' L X 1" W, BLUE ITEM NO 77‐849 1994 8761875 6
326.00 00001477
THE PROPHET CORPORATION ITEM #85‐939, MASTER PADLOCKS WITH KEYWAY GRAY DIAL 1994 8763605 6
4.45 00001477
THE PROPHET CORPORATION DELUXE VINYL FLOOR TAPE, 180 ' L X 1" W, BLACK ITEM NO 77‐855 1994 8763605 7
44.85 00001477
THE PROPHET CORPORATION GOPHER SOFTPLAY ‐ TRAINING VOLLEYBALL, 8" DIA ITEM NO 62‐500 1994 8761308 11
305.10 00001477
THE PROPHET CORPORATION ITEM #91‐039, BRUNTON INSTRUCTORS ORIENTERRING KITS ‐ 24‐
COMPASS KIT Total for check number V10419 926.60
Check Number V10420 4614 05818326 1
10.00 00009210
J W PEPPER & SONS, INC BAND MUSIC, ORDER PER DAVID PUCKETT DO NOT EXCEED 4614 05815935 1
12.00 00009210
J W PEPPER & SONS, INC BAND MUSIC, ORDER PER DAVID PUCKETT DO NOT EXCEED Total for check number V10420 22.00
Check Number V10421 4614 1195869 1
132.82 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM MSP330G0 ‐ MUSIC SPINNER MEDALS 1994 1189063 1
21.35 00017083
JONES SCHOOL SUPPLY COMP, INC 2202GO ‐ 2" GOLD PAW MEDAL 1994 1209171 1
84.50 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM #MP135 ‐ MASCOT PIN ‐ GOLDEN MUSTANG 4614 1195869 2
57.42 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM ENGMEDL ‐ LASER ENGRAVING ON MEDALS 1994 1209171 2
4.75 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING/HANDLING 1994 1189063 2
7.15 00017083
JONES SCHOOL SUPPLY COMP, INC 5003BLACK ‐ 1 1/2" X 30" BLACK NECK RIBBON 4614 1195869 3
40.60 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM 5003 ‐ 1 1/2 " X 30" RIBBON, GREEN & WHITE 1994 1189063 3
62.57 00017083
JONES SCHOOL SUPPLY COMP, INC 6826GOM ‐ A HONOR ROLL GOLD MEDAL 4614 1195869 4
11.02 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM 988 ‐ MUSIC PAW CERTIFICATES 1994 1189063 4
14.30 00017083
JONES SCHOOL SUPPLY COMP, INC 5002GOLD ‐ 7/8" X 30" GOLD NECK RIBBON 1994 1189063 5
9.54 00017083
JONES SCHOOL SUPPLY COMP, INC 5002BLUE ‐ 7/8" X 30" BLUE NECK RIBBON 1994 1189063 6
125.15 00017083
JONES SCHOOL SUPPLY COMP, INC 6867 GOM ‐ OUTSTANDING STUDENT GOLD MEDAL 1994 1189063 7
71.51 00017083
JONES SCHOOL SUPPLY COMP, INC 5003BLUE/GOLD ‐ 1 1/2" X 30" BLUE/GOLD NECK RIBBON 1994 1189063 8
7.30 00017083
JONES SCHOOL SUPPLY COMP, INC 6864GOM ‐ GOOD CITIZEN GOLD MEDAL Wednesday, June 04, 2014
Page 278 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 1189063 9
2.78 00017083
JONES SCHOOL SUPPLY COMP, INC 5002WHITE ‐ 7/8" X 30" WHITE NECK RIBBON 1994 1189063 10
45.89 00017083
JONES SCHOOL SUPPLY COMP, INC 700EBLH ‐ BLUE HONOR ROLL CERTIFICATE FOLDERS 1994 1189063 11
123.26 00017083
JONES SCHOOL SUPPLY COMP, INC 700EBL ‐ BLUE CERTIFICATE FOLDERS PLAIN 1994 1189063 12
124.70 00017083
JONES SCHOOL SUPPLY COMP, INC EPMO1 ‐ APPLE ON BOOKS PLAQUE 1994 1189063 13
9.74 00017083
JONES SCHOOL SUPPLY COMP, INC PAW33 ‐ STUDENT OF THE MONTH GOLD MEDAL 1994 1189063 14
5.36 00017083
JONES SCHOOL SUPPLY COMP, INC 5003BLUE/GOLD ‐ 1 1/2" X 30" BLUE/GOLD NECK RIBBON 1994 1189063 15
31.31 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING 4614 1195869 99
12.09 00017083
JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING Total for check number V10421 1,005.11
Check Number V10422 1994 2528237 1
580.32 49882 LAERDAL MEDICAL CORPORATION HEARTSAVER FIRST AID CPR AED COURSE COMPLETION CARD, 3 CARD‐
SHEET PK 24 90‐1815 1994 2528237 2
24.40 49882 LAERDAL MEDICAL CORPORATION SHIPPING AND HANDLING LEARNING A‐Z 5 LICENSE FOR READING SOLUTIONS REFERENCE:KELLE76248‐000 DATED 3/10/2014 QUOTE ATTACHED Total for check number V10422 604.72
Check Number V10423 1994 1276267 1
Check Date
5/28/2014
Check Number 446157 1994 01‐14423328 1
79.99 40307 AMERICAN ASSOCIATION OF NOTARIES RENEWAL OF NOTARY PACKAGE (INCLUDES BOND, FILING FEE AND SUPPLIES) 1994 01‐14423328 2
5.95 40307 AMERICAN ASSOCIATION OF NOTARIES SHIPPING CHARGES Total for check number 446157 85.94
Check Number 446158 4804 32053 1
655.00 47040 AMERICAN CERAMIC SUPPLY COMPANY PURCHASE SUPPLIES BUT NOT LIMITED TO PAINTS, BRUSHES, AND GLAZE 1994 32053 1
400.00 47040 AMERICAN CERAMIC SUPPLY COMPANY PURCHASE SUPPLIES BUT NOT LIMITED TO PAINTS, BRUSHES, AND GLAZE ANIMAL EDUTAINMENT INC PAY FOR ANIMAL EDUTAINMENT TO COME TO BETTE PEROT FOR THIRD GRADE ON MAY 20, 2014 Total for check number 446158 1,055.00
360.00 50045 360.00
Page 279 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446160 4614 DEPOSITARTA 1
Total for check number 446160 4,250.00 52572 TRAVEL ACQUISITION GROUP, LLP AIRFARE DEPOSIT FOR ISMS BAND GOING TO THE ACCLAIMED MIDWEST BAND EVENT IN CHICAGO IL, DEC. 17‐
20, 2014 SEE NOTES AND ATTACHED COST BREAKDOWN BEST BUY STORES LP BOSE SOUNDLINK MINI BB19261612 BLUETOOTH SPEAKER 66450 BRAIN FREEZE EVENTS INC SMALL SNOW CONE 4,250.00
Check Number 446161 1994 1605128 1
Check Number 446162 4614 296 1
Check Number 446166 1994 9379 MAY 14 0
312.12 61100 CITIBANK, N.A P O 14000636 4614 9379 MAY 14 1
2,156.96 61100 CITIBANK, N.A LODGING FOR KHS TENNIS TEAM AND COACHES TO COLLEGE STATION, TEXAS, 3/20/14‐3/22/14, A & M CONSOLIDATED HS TENNIS TOURNAMENT 4614 9379 MAY 14 1
190.46 61100 CITIBANK, N.A LODGING FOR KHS GOLF COACH CHRIS BALL TO ATTEND TPC GOLF CINIC IN MCKINNEY, TEXAS 4/26/14‐4/27/14 8654 9379 MAY 14 1
534.10 61100 CITIBANK, N.A HOTEL RMS FOR STUDENT COUNCIL STATE CONFERENCE IN ARLINGTON TEXAS APRIL 13TH‐15TH. 8654 9379 MAY 14 1
1,778.76 61100 CITIBANK, N.A LODGING FOR KHS STUDENT COUNCIL STUDENTS AND ADVISORS TO ATTEND TASC STATE ANNUAL CONFERENCE, ARLINGTON, TX APRIL 13‐15 2014 4614 9379 MAY 14 1
792.00 61100 CITIBANK, N.A 4 STUDENT RMS FOR FRHS TENNIS TEAM IN ABILENE TEXAS FOR TOURNAMENT MARCH 27‐29TH 2014. 4614 9379 MAY 14 1
1,515.10 61100 CITIBANK, N.A HOTEL FOR STUDENTS, SPONSOR AND DURHAM BUS DRIVER ATTENDING ILPC CONFERENCE IN AUSTIN TX APRIL 26‐
27, 2014, 8654 9379 MAY 14 1
812.86 61100 CITIBANK, N.A FRHS STUDENT COUNCIL ATTENDING THE ANNUAL CONFERENCE IN ARLINGTON TEXAS APRIL 13TH 2014 ‐ APRIL 15TH 2014.THERE FOR 5 STUDENTS AND 3 STAFF MEMBERS. 1954 9379 MAY 14 1
174.96 61100 CITIBANK, N.A FLIGHT FOR AMBER WADE (FOSSIL RIDGE HS) TO ATTEND AVID SUMMER INSTITUTE IN SAN ANTONIO, TX ON JUNE 30‐JULY 6, 2014 1994 9379 MAY 14 1
142.87 61100 CITIBANK, N.A RESERVATION FOR RANDY REID, FGSC CONFERENCE, APRIL 10‐11, 2014, SAN ANTONIO TX, CONF. # 3099534330 Wednesday, June 04, 2014
Page 280 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 9379 MAY 14 1
360.30 61100 CITIBANK, N.A RESERVATION FOR RANDY REID, TASMUS CONFERENCE, BOERNE TX , APRIL 11‐13, 2014 CONF. #17001 1994 9379 MAY 14 1
742.10 61100 CITIBANK, N.A HOTEL FOR PENNY BENZ TO ATTEND MIDWINTER CONFERENCE IN AUSTIN JAN 26, 27 AND 28TH 1994 9379 MAY 14 1
146.99 61100 CITIBANK, N.A ROOM FOR CORY WILSON ON APRIL 27, 2014 TO ATTEND HUMAN CAPITAL MANAGEMENT SYSTEM WORKSHOP IN AUSTIN TEXAS 1994 9379 MAY 14 1
195.22 61100 CITIBANK, N.A HOTEL FOR MARCENE WEATHERALL FOR THE ADOLESCENT WELLNESS & SEXUAL HEALTH CONFERENCE ‐ AUSTIN, TEXAS ‐ APRIL 3, 2014 1994 9379 MAY 14 1
712.55 61100 CITIBANK, N.A HOTEL FOR LEIGH ANN MCCLURE TMEA STATE CHOIR CONTEST SAN ANTONIO, TX FEB 12‐16, 2014 1994 9379 MAY 14 1
142.66 61100 CITIBANK, N.A HOTEL FOR KIM BLANN VASE BRYAN, TEXAS APRIL 4, 2014 1994 9379 MAY 14 1
346.61 61100 CITIBANK, N.A HOTEL FOR KYLE CAMPBELL TO ATTEND SBLE SUMMIT, APRIL 23‐24, 2014 SAN ANTONIO TX 1994 9379 MAY 14 1
261.60 61100 CITIBANK, N.A HOTEL FOR KARIN MAHLENKAMP TO ATTEND INFANT MENTAL HEALTH ADVOCACY AWARD AND CONFERENCE: FROM BIRTH TO TOMORROW AUSTIN TX, APRIL 3 AND 4, 2014 1994 9379 MAY 14 1
149.00 61100 CITIBANK, N.A HOTEL FOR JOHJANIA NAJERA TO ATTEND UTSA CAREER FAIR IN SAN ANTONIO TX ON 4/3/14 1994 9379 MAY 14 1
275.54 61100 CITIBANK, N.A INTERCONTINENTAL HOTEL FOR PENNY BENZ FOR HR CONFERENCE IN AUSTIN ON APRIL 28, 2014 AND VALET PARKING 1994 9379 MAY 14 1
1,747.88 61100 CITIBANK, N.A HOTEL FOR KAREN FISCUS, SUSIE WING, SHELISA HOLLIS, SALENA POND & JESSICA BILBREY AT TASBO CONFERENCE IN AUSTIN, TX FROM 2/23/14 TO 2/25/14 1994 9379 MAY 14 1
778.26 61100 CITIBANK, N.A TWO EMPLOYEE RMS X 3 NIGHTS X $119 X 9% CITY TAXES 1994 9379 MAY 14 1
444.00 61100 CITIBANK, N.A ROUNTRIP AIR TRAVEL FOR JEREMY POWELL TO NEW YORK MAY 18‐24, 2014 1994 9379 MAY 14 1
346.61 61100 CITIBANK, N.A HOTEL FOR KEVIN KINLEY FOR SBLE SUMMIT, APRIL 23‐24, 2014 SAN ANTONIO TX 1994 9379 MAY 14 1
1,000.00 61100 CITIBANK, N.A ROUNDTRIP STUDENTS FLIGHT FOR: ALEXANDRA LEWIS & BAILEY KACHTIK 1994 9379 MAY 14 1
265.80 61100 CITIBANK, N.A HOTEL TO ATTEND TLA CONFERENCE IN SAN ANTONIO, TX, 4/8/14‐4/11/14 FOR JUBO, LALLANDE, AND LEVY 1994 9379 MAY 14 1
3,081.42 61100 CITIBANK, N.A HOTEL ROOMS FOR KHS TRACK TEAM AT REGIONAL MEET IN LUBBOCK 4/24‐
4/26 Wednesday, June 04, 2014
Page 281 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 9379 MAY 14 1
1,000.00 61100 CITIBANK, N.A HOTEL RMS FOR STUDENT COUNCIL STATE CONFERENCE IN ARLINGTON TEXAS APRIL 13TH‐15TH. 1994 9379 MAY 14 1
669.02 61100 CITIBANK, N.A HOTEL RM FOR SONNY MARTINEZ BAND DIRECTOR TO ATTEND TMEA IN SAN ANTONIO, TX 12 FEB OUT 16 FEB. 1994 9379 MAY 14 1
528.69 61100 CITIBANK, N.A HOTEL FOR STUDENTS TO ATTEND ALL STATE BAND CONTEST IN SAN ANTONIO TEXAS 2/12/2014‐
2/15/2014. 1994 9379 MAY 14 1
514.26 61100 CITIBANK, N.A HOTEL ROOMS IN LUBBOCK FOR TCHS GIRLS GOLF AT REGIONALS 4/14‐4/17 1994 9379 MAY 14 1
335.14 61100 CITIBANK, N.A LODGING FOR TASA ASSESSMENT CONFERENCE FOR HELENE KILIANSKI, AUSTIN, TEXAS 2/17/14 ‐ 2/19/14 1994 9379 MAY 14 1
195.22 61100 CITIBANK, N.A HOTEL RESERVATION FOR JENNIFER LATU ADOLESCENT WELLNESS & SEXUAL HEALTH CONFERENCE IN AUSTIN, TX, APRIL 2‐3, 2014 1994 9379 MAY 14 1
389.13 61100 CITIBANK, N.A ONE EMPLOYEE RM X 3 NIGHTS X $119 X 9% CITY TAXES 1994 9379 MAY 14 1
127.00 61100 CITIBANK, N.A HOTEL, MARK YOUNGS ATTENDING 2014 FAST GROWTH SCHOOL COALITION CONFERENCE IN SAN ANTONIO, TX, APRIL 10, 2014. 1994 9379 MAY 14 1
511.92 61100 CITIBANK, N.A HOTEL IN LUBBOCK FOR FRHS TRACK AT REGIONALS 1994 9379 MAY 14 1
458.40 61100 CITIBANK, N.A HOTEL IN AUSTIN FOR KHS GOLF AT STATE CHAMPIONSHIP APRIL 27‐
29,14 1994 9379 MAY 14 1
68.56 61100 CITIBANK, N.A HOTEL ROOM FOR MIGUEL GARZA TO ATTEND GIRLS SOCCER AREA GAME AGAINST ODESSA PERMIAN IN ABILENE, TX APRIL 3‐4TH. 1994 9379 MAY 14 1
695.05 61100 CITIBANK, N.A LODGING FOR ALEX CARR, KHS ASST CHOIR DIRECTOR, TMEA STATE CONTEST, SAN ANTONIO 2/12/14 ‐ 2/16/14 1994 9379 MAY 14 1
710.07 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR SHERI RICH TO ATTEND STATE AND LOCAL GOV IN MEMPHIS TN APRIL 6‐8., LEAVING ON THE 9TH 1994 9379 MAY 14 1
303.02 61100 CITIBANK, N.A HOTEL FOR JOHJANIA NAJERA AND GARY MANTZ TO TX STATE UNIV. FOR RECRUITING 4/9‐4/10 2014 1994 9379 MAY 14 1
1,945.65 61100 CITIBANK, N.A 5 STUDENT ROOMS X 3 NIGHTS X $119 X 9%CITY TAXES 1994 9379 MAY 14 1
799.37 61100 CITIBANK, N.A HOTEL FOR D. BLOSS, B. LOWN, AND L. JOHNSTON TO ATTEND TMEA CONFERENCE IN SAN ANTONIO TX FEB. 12‐15, 2014. 1994 9379 MAY 14 1
107.80 61100 CITIBANK, N.A HOTEL FOR CHERIE CREWS FOR IMCAT BOARD MEETING APRIL 27‐28, 2014 IN LOST PINES TX Wednesday, June 04, 2014
Page 282 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 9379 MAY 14 1
693.59 61100 CITIBANK, N.A HOTEL FOR AMY FAMBROUGH CHOIR DIRECTOR TO ATTEND TMEA COMPETITION IN SAN ANTONIO TX 12 FEB OUT 16 FEB. 1994 9379 MAY 14 1
177.12 61100 CITIBANK, N.A HOTEL FOR ADMINISTRATOR MIGUEL GARZA TO ATTEND THE REGIONAL TRACK MEET IN LUBBOCK APRIL 24‐26, 2014 1994 9379 MAY 14 1
197.61 61100 CITIBANK, N.A HOTEL AND PARKING FOR MARK YOUNGS, ATTENDING TASBO LEGISLATIVE PIPELINE, APRIL 22, 2014, AUSTIN, TX 1994 9379 MAY 14 1
531.36 61100 CITIBANK, N.A HOTEL IN LUBBOCK FOR CHS TRACK AT REGIONALS 1994 9379 MAY 14 1
346.61 61100 CITIBANK, N.A HOTEL FOR DARREN (CHRIS) FILLMER FOR SBLE SUMMIT, APRIL 23‐24, 2014 SAN ANTONIO TX 1994 9379 MAY 14 1
138.03 61100 CITIBANK, N.A $129 X 1 EMPLOYEE RM X 1 NIGHT X 7%TAX 1994 9379 MAY 14 1
778.26 61100 CITIBANK, N.A 2 STUDENTS ROOMS X 3 NIGHTS X $119 X 9%CITY TAXES 1994 9379 MAY 14 1
138.03 61100 CITIBANK, N.A $87 X 1 EMPLOYEE RM X 1 NIGHT X 7%TAXES 4614 9379 MAY 14 2
79.92 61100 CITIBANK, N.A 9% TAX FOR STUDENT RMS X 2 NIGHTS 8654 9379 MAY 14 2
87.46 61100 CITIBANK, N.A TAX 9% 9.72 PER NIGHT $1.90 PER NIGHT ASSESMENT FEE $11.62 X 4 RMS X 2 NIGHTS 1994 9379 MAY 14 2
424.57 61100 CITIBANK, N.A LODGING FOR KHS 3 FEMALE CHOIR STUDENTS, TMEA STATE CONTEST, SAN ANTONIO, TX 2/12/14 ‐ 2/15/14 1994 9379 MAY 14 2
15.87 61100 CITIBANK, N.A PARKING 1994 9379 MAY 14 2
85.93 61100 CITIBANK, N.A 11% SAN ANTONIO CITY TAX 1994 9379 MAY 14 2
389.13 61100 CITIBANK, N.A 1 EMPLOYEE ROOM X 3 NIGHTS X $119 X 9%CITY TAXES 1994 9379 MAY 14 2
414.09 61100 CITIBANK, N.A $129 X 3 STUDENT RMS X 1 NIGHT X 7%TAX 1994 9379 MAY 14 2
414.09 61100 CITIBANK, N.A $129 X 3 STUDENT RMS X 1 NIGHT X 7% TAX 1994 9379 MAY 14 2
683.23 61100 CITIBANK, N.A HOTEL RMS FOR 4 BAND STUDENTS, TO ATTEND TMEA IN SAN ANTONIO TX IN 12 FEB‐ OUT 15 FEB. 1994 9379 MAY 14 2
44.18 61100 CITIBANK, N.A HOTEL PARKING 1994 9379 MAY 14 2
661.60 61100 CITIBANK, N.A HOTEL FOR BAND DIRECTOR BRAD ALLEN TO ATTEND ALL STATE BAND CONTEST IN SAN ANTONIO TEXAS 2/12/2014‐2/16/2014. 1994 9379 MAY 14 2
435.27 61100 CITIBANK, N.A HOTEL FOR STUDENT RMS TMEA STATE CHOIR CONTEST SAN ANTONIO, TX FEB 12‐15, 2014‐DOMINIC ROSS, CLARE NELSON, EMILY HOSKINS 1994 9379 MAY 14 2
72.03 61100 CITIBANK, N.A PARKING FEE: $29.00 PER NIGHT Wednesday, June 04, 2014
Page 283 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 9379 MAY 14 2
16.87 61100 CITIBANK, N.A HOTEL PARKING 1994 9379 MAY 14 2
778.26 61100 CITIBANK, N.A 2 EMPLOYEE ROOMS X 3 NIGHTS X $119 X 9%CITY TAXES 1994 9379 MAY 14 2
778.26 61100 CITIBANK, N.A TWO STUDENT RMS X 3 NIGHTS X $119 X 9%CITY TAXES 1994 9379 MAY 14 2
1,500.00 61100 CITIBANK, N.A ROUNDTRIP ADULT FLIGHT FOR: KELLEY KIRBY, JAMIE VOELCKER AND MONICA HAVERKAMP 1994 9379 MAY 14 2
22.78 61100 CITIBANK, N.A PARKING AT HOTEL 1994 9379 MAY 14 2
72.03 61100 CITIBANK, N.A PARKING FEE: $29.00 PER DAY 1994 9379 MAY 14 2
72.03 61100 CITIBANK, N.A PARKING FEE: $29.00 PER NIGHT 1994 9379 MAY 14 2
60.00 61100 CITIBANK, N.A DAILY HOTEL PARKING ALLOWANCE 1994 9379 MAY 14 2
564.90 61100 CITIBANK, N.A HOTEL RMS FOR 4 BAND STUDENTS, TO ATTEND TMEA STATE CHOIR CONTEST SAN ANTONIO TX 12 FEB OUT 15 FEB. 1994 9379 MAY 14 2
778.26 61100 CITIBANK, N.A TWO STUDENT RMS X 3 NIGHTS X $119 X 9%CITY TAXES 4614 9379 MAY 14 3
198.00 61100 CITIBANK, N.A HOTEL FOR TENNIS COACH TO ATTEND TOURNAMENT IN ABILENE TX 03/27‐
29, 2014. 1994 9379 MAY 14 3
141.52 61100 CITIBANK, N.A LODGING FOR 1 MALE KHS CHOIR STUDENT, TMEA STATE CONTEST SAN ANTONIO TX 2/12/14‐2/15/14 4614 9379 MAY 14 4
19.98 61100 CITIBANK, N.A 9% TAX FOR COACH RM X 2 NIGHTS Total for check number 446166 40,575.90
Check Number 446167 6604 FW019555 1
1,048.00 59755 CM ENGINEERING AND TESTING, INC. PROFESSIONAL SERVICES FOR ESTIMATED CONSTRUCTION MATERIALS TESTING SERVICES FOR TCHS CLASSROOM ADDITION BOT 05/28/09 6604 FW019634 1
203.50 59755 CM ENGINEERING AND TESTING, INC. PROFESSIONAL SERVICES FOR ESTIMATED CONSTRUCTION MATERIALS TESTING SERVICES FOR TCHS CLASSROOM ADDITION BOT 05/28/09 6604 FW019473 1
1,848.63 59755 CM ENGINEERING AND TESTING, INC. PROFESSIONAL SERVICES FOR ESTIMATED CONSTRUCTION MATERIALS TESTING SERVICES FOR TCHS CLASSROOM ADDITION BOT 05/28/09 COACHING FOR RESULTS, INC. SUMMER CONF 7/24‐7/25 Total for check number 446167 3,100.13
Check Number 446168 1994 TARA CARGILL
249.00 51157 249.00
Page 284 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446169 8654 141012 1
Total for check number 446169 182.00 64868 DEVIVO GROUP, INC. END OF YEAR BANQUET FOR REDEFINING BEAUTIFUL STUDENTS AT DEVIVO RESTAURANT MAY 20, 2014 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES DOUG R DULANY HOBBS, NM 5/2 & 5/3 182.00
Check Number 446170 1994 #146 1
Check Number 446171 1994 SCOUTING 0
499.25
Check Number 446172 1994 1707784 1
8.95 00003199
DRAMATIC PUBLISHING COMPANY DON AND WALLY (A COMEDY OF AN...) DF3 1994 1707645 1
150.00 00003199
DRAMATIC PUBLISHING COMPANY ROYALTIES FOR THE LEGEND OF SLEEPY HOLLOW BY KATHRYN MILLER ‐ 2 PERFORMANCES (MAY 28‐29, 2014) 1994 1708192 1
300.00 00003199
DRAMATIC PUBLISHING COMPANY ROYALTIES ‐ HUSH: AN INTERVIEW WITH AMERICA TOURING PLAY ON MAY 29 (2 PERFORMANCES) AND ONE PERFORMANCE ON JUNE 3 AND 4. 1994 1708192 2
101.75 00003199
DRAMATIC PUBLISHING COMPANY SCRIPTS ‐ HUSH: AN INTERVIEW WITH AMERICA 1994 1707645 2
247.50 00003199
DRAMATIC PUBLISHING COMPANY SCRIPTS FOR THE LEGEND OF SLEEPY HOLLOW BY KATHRYN MILLER (L76) 1994 1707784 2
8.95 00003199
DRAMATIC PUBLISHING COMPANY MY FAIR SHARE OF THE SUN ‐ MP1 1994 1708192 3
10.00 00003199
DRAMATIC PUBLISHING COMPANY SHIPPING 1994 1707645 3
16.71 00003199
DRAMATIC PUBLISHING COMPANY SHIPPING OF SCRIPTS 1994 1707784 3
8.25 00003199
DRAMATIC PUBLISHING COMPANY THE BOY WHO LEFT HOME TO FIND OUT... ‐ BF5 1994 1707784 4
8.25 00003199
DRAMATIC PUBLISHING COMPANY EZIGBO: THE SPRIRT CHILD E69 1994 1707784 5
6.95 00003199
DRAMATIC PUBLISHING COMPANY THE TEREZIN PROMISE ‐ TF1 1994 1707784 6
215.45 00003199
DRAMATIC PUBLISHING COMPANY HANSEL AND GRETEL (GLENNON) H59 1994 1707784 7
14.95 00003199
DRAMATIC PUBLISHING COMPANY SCENES AND MONOLOGUES FOR YOUNG ACTORS SE3 1994 1707784 8
8.95 00003199
DRAMATIC PUBLISHING COMPANY LOCKERS SE3 1994 1707784 9
8.95 00003199
DRAMATIC PUBLISHING COMPANY SNOW WHITE: THE QUEEN'S FAIR DAUGHTER SP7 1994 1707784 10
8.25 00003199
DRAMATIC PUBLISHING COMPANY HANSEL AND GRETEL: THE LITTLE BROTHER... HB1 1994 1707784 11
40.00 00003199
DRAMATIC PUBLISHING COMPANY WISH IN ONE HAND, SPIT IN THE OTHER WD9 Wednesday, June 04, 2014
Page 285 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 1707784 12
16.95 00003199
DRAMATIC PUBLISHING COMPANY CLASSROOM SCENES AND MONOLOGUES CC2 1994 1707784 13
21.39 00003199
DRAMATIC PUBLISHING COMPANY SHIPPING DR. LEO GOMEZ SEPT 26/27 Total for check number 446172 1,202.20
Check Number 446173 1994 M UGAZ 0
Check Number 446174 4614 91088545 0
992.74 64327 DURHAM SCHOOL SERVICES, L.P. FRIENDSHIP APR 2014 1994 91088855 0
43.29 64327 DURHAM SCHOOL SERVICES, L.P. ISMS APR 2014 CHORAL 1994 91088562 0
696.78 64327 DURHAM SCHOOL SERVICES, L.P. ISMS APRIL 2014 TRIPS Total for check number 446174 1,732.81
Check Number 446175 1994 INV0652450 1
174.95 00024786
ERIC ARMIN, INC 534795...KATIE KUBES ‐ SET OF 3000 1994 INV0655815 1
271.80 00024786
ERIC ARMIN, INC EMS‐70439 TI‐73 GRAPHING CALCULATOR 1994 INV0655815 2
5.95 00024786
ERIC ARMIN, INC EMS‐532534 3 SIDED FLASH CARDS 1994 INV0655815 3
12.50 00024786
ERIC ARMIN, INC EMS‐533318 MATH PERPLEXORS LEVEL D 1994 INV0655815 4
12.50 00024786
ERIC ARMIN, INC EMS‐501457 MATH PERPLEXORS EXPERT 1994 INV0655815 5
27.25 00024786
ERIC ARMIN, INC SHIPPING FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS FOR THE READING CLASSROOM AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS Total for check number 446175 504.95
Check Number 446176 1994 416891F‐6 1
Check Number 446177 1994 7202 1
94.00 00011787
GOURMET CURRICULUM PRESS, INC RA500 READING APPETIZERS GRADE 5 1994 7202 2
83.00 00011787
GOURMET CURRICULUM PRESS, INC MA500 MATH APPETIZERS GRADE 5 1994 7202 3
94.00 00011787
GOURMET CURRICULUM PRESS, INC RA800 READING APPETIZERS GRADE 8 1994 7202 4
88.00 00011787
GOURMET CURRICULUM PRESS, INC MA800 MATH APPETIZERS GRADE 8 Total for check number 446177 359.00
Check Number 446178 4614 44014776 1
47.64 59410 HOBBY LOBBY STORES, INC. FRAMES FOR KHS GOLF TEAM CERTIFICATES 4614 43671320 1
16.32 59410 HOBBY LOBBY STORES, INC. GAM YOU'VE GOT HEART AWARD (COOKIE BOUQUET ) Wednesday, June 04, 2014
Page 286 of 331
Fund
1994 Invoice
44035512 Line
1
Vendor
167.26 59410 Name
Description
HOBBY LOBBY STORES, INC. DNE $200 AWARDS FOR SUMMER READERS 231.22
Check Number 446179 1994 1975082 1
20.18 54055 HOME DEPOT CREDIT SERVICE TOWING HITCH 2 IN. 1994 4410637 1
‐63.80 54055 HOME DEPOT CREDIT SERVICE FIRE/SAFETY SUPPLIES AS NEEDED DISTRICT WIDE 1994 6970153 1
208.23 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF SUUPLIES TO INCLUDE WOOD, SCREWS, NAILS, SANDPAPER, POWER TOOLS, ETC 1994 1975082 2
16.47 54055 HOME DEPOT CREDIT SERVICE TOWING HITCH LOCK 1994 1975082 3
57.69 54055 HOME DEPOT CREDIT SERVICE 500 LB PLASTIC TRIPLE TROLLEY 1994 1975082 4
24.41 54055 HOME DEPOT CREDIT SERVICE 6 QT PLASTIC LATCHBOX 1994 1975082 5
44.42 54055 HOME DEPOT CREDIT SERVICE 18 GALLON ROUGHNECK TOTE 1994 1975082 6
9.84 54055 HOME DEPOT CREDIT SERVICE 2 X 8 PC METRIC FOLDING HEX SET 1994 1975082 7
57.67 54055 HOME DEPOT CREDIT SERVICE 3‐STEP PRO SERIES STEP STOOL Total for check number 446179 730.30
Check Number 446180 1994 0974406 1
175.11 00024631
144.04 00024631
25.32 00024631
44.48 00024631
180.74 00024631
53.03 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DIST WIDE (USAGE) WARE/H JENNIFER HULLINGER SKY RANCH REFUND J BRANDT RECOGNITION, LTD. 1" DIE STRUCK SOFT ENAMEL "BOARD SCHOLAR" LAPEL PIN KELLER TROPHY AND AWARDS, LTD 2" ROUND FULL DIGITAL COLOR STICKERS ‐ BLACK/SILVER Total for check number 446180 622.72
Check Number 446182 1994 33994 1
Check Number 446183 4804 062397 1
475.00 60194 Wednesday, June 04, 2014
Page 287 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 061725 1
288.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD MEDALS FOR GOLF TOURNAMENT . 4614 061952 1
79.90 60194 KELLER TROPHY AND AWARDS, LTD PERPETUAL PLAQUE 4614 061906 1
40.00 60194 KELLER TROPHY AND AWARDS, LTD AWARDS FOR TRACK BANQUET. 1ST PLACE PLAQUES 1994 061212 1
29.25 60194 KELLER TROPHY AND AWARDS, LTD PAT RIBBONS FOR SPELLING BEE 4614 061952 2
25.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED NAME PLATES 4614 061906 2
36.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE PLAQUES 1994 061212 2
30.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE TROPHIES 4614 061906 3
32.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE PLAQUES 4614 061952 3
49.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES 1994 061212 3
28.50 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE TROPHIES SPELLING BEE 4614 061906 4
36.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE JV PLAQUES 4614 061906 5
32.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE JV PLAQUES 4614 061906 6
28.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE PLAQUES 4614 061906 7
546.00 60194 KELLER TROPHY AND AWARDS, LTD JV MEDALS 4614 061906 8
624.00 60194 KELLER TROPHY AND AWARDS, LTD VARSITY MEDALS 4614 061906 9
144.00 60194 KELLER TROPHY AND AWARDS, LTD RELAY PLAQUES ASHLEY KIMBROUGH CHOREOGRAPHY FOR INFINITY SHOW CHOIR APRIL ‐ MAY, 2014 Total for check number 446183 2,522.65
Check Number 446184 4614 1026 1
Check Number 446185 4614 17141 1
138.00 62864 KIMBERLY R. SUTTON PATCH FOR "PURSUIT" PUBLICATION STUDENTS 4614 17141 2
96.00 62864 KIMBERLY R. SUTTON PATCH FOR "ILLUMINATOR" PUBLICATION STUDENTS Total for check number 446185 234.00
Check Number 446188 4614 213433 1
73.27 00013360
130.95 00013360
*NOT TO EXCEED $150.00* ITEMS LIKE CAKE, KOOLAIDE OR OTHER DRINK MIX, FLOWERS AND OTHER LIKE ITEMS. 4614 023549 1
34.55 00013360
DO NOT EXCEED $50 FOR FOOD AND $25 FOR PAPER GOODS FOR STUDENT YEARBOOK PARTY ON MAY7, 2014 Wednesday, June 04, 2014
Page 288 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 014837 1
38.94 00013360
250.00 00013360
GIFT CARDS FOR PRIZES FOR STUDENTS FOR KHS 2014 SENIOR PROM ON 5/10/14 4614 010562 1
39.96 00013360
SNACKS FOR STAFF DEVELOPMENT MEETINGS AT WILLIS LANE ELEMENTARY ON MAY 8, 2014 AND MAY 22, 2014 4614 180937 1
28.46 00013360
36.51 00013360
14.06 00013360
DO NOT EXCEED $50 FOR FOOD AND $25 FOR PAPER GOODS FOR STUDENT YEARBOOK PARTY ON MAY7, 2014 4614 065041 1
11.73 00013360
51.03 00013360
DO NOT EXCEED FOR PURCHASE OF SNACKS AND DRINKS FOR AFTER SCHOOL END OF YEAR CELEBRATION FOR OUR STUDENTS
4614 222297 1
3.99 00013360
11.13 00013360
105.63 00013360
DO NOT EXCEED: SUPPLIES FOR SPRING PRODUCTION AT FHMS ; MAKEUP, COSTUMES, PROPS, STORAGE MATERIALS 4614 142240 1
15.54 00013360
14.76 00013360
3.28 00013360
47.55 00013360
DO NOT EXCEED: FOOD AND DRINK FOR THE CAST AND CREW OF THE DRAMA PRODUCTION AT FHMS 4614 266695 1
27.35 00013360
DO NOT EXCEED $500.00 TO BE USED FOR CONCESSIONS FOOD AND SUPPLIES 4614 248422 1
81.16 00013360
DO NOT EXCEED $500.00 TO BE USED FOR CONCESSIONS FOOD AND SUPPLIES 4614 054378 1
45.49 00013360
5.78 00013360
52.70 00013360
PAPER GOODS AND SNACKS FOR CHOIR SOCIAL ‐ FOR STUDENTS ONLY 4614 083438 1
16.83 00013360
300.00 00013360
DO NOT EXCEED $300 TO PURCHASE GIFT CARDS FOR STUDENTS. Wednesday, June 04, 2014
Page 289 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 195136 1
63.16 00013360
CAKE/DRINKS AND PAPER PRODUCTS FOR FACULTY MEETING ON MAY 8, 2014 1994 188445 1
98.52 00013360
SEE "NOTES" SECTION FOR DO NOT EXCEED AMOUNT OF $400.00 FOR HONOR COUNCIL & TEACHER APPRECIATION END OF YEAR RECOGNITION FROM COUNSELOR & ADMINISTRATION
1994 251419 1
80.58 00013360
44.69 00013360
37.56 00013360
59.99 00013360
DO NOT EXCEED $150.00. BALLOONS AND OTHER ITEMS NECESSARY FOR THE KMS AWARDS CEREMONY IN MAY, 2014, FROM 6:00 P.M.‐8:30 P.M. 1994 256279 1
17.32 00013360
3.98 00013360
87.83 00013360
DRINKS, SNACKS FOR ALL DAY INTAKES ON APRIL 25, 2014 OF TESTING MATERIALS RECEIVED FOR 44 PEOPLE 1994 197311 1
89.85 00013360
SUPPLIES FOR CULINARY ARTS ACTIVITIES FOR 2013‐2014 SCHOOL YEAR 1994 051199 1
78.40 00013360
173.34 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT TIMBER CREEK HIGH SCHOOL 1994 000000 1
‐11.03 00013360
1994 053315 1
44.62 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT KELLER HIGH SCHOOL Wednesday, June 04, 2014
Page 290 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 019486 1
90.99 00013360
54.54 00013360
157.95 00013360
48.41 00013360
147.99 00013360
221.56 00013360
1994 092400 1
126.27 00013360
2.00 00013360
191.87 00013360
DO NOT EXCEED $250.00. EMPLOYEE RECOGNITION LUNCH (1 ALLOWED PER SEMESTER), WILL BE HELD AT KMS, MAY 22, 2014. 90 STAFF MEMBERS. (HAMBURGERS, HOT DOGS, ALL FIXINGS, CHIPS, DRINKS).
1994 112504 1
189.05 00013360
184.14 00013360
SUPPLIES FOR CULINARY ARTS ACTIVITIES FOR 2013‐2014 SCHOOL YEAR 1994 070750 1
270.78 00013360
21.69 00013360
157.81 00013360
FOOD & SUPPLIES FOR THE CULINARY ARTS, LIFETIME NUTRITION AND WELLNESS CLASSES AT KELLER HIGH SCHOOL Wednesday, June 04, 2014
Page 291 of 331
Fund
1994 Invoice
093886 Line
1
Vendor
121.72 00013360
Name
Description
SUPPLIES FOR AFTERSCHOOL ERES MATH CLUB ACTIVITIES TO INCLUDE ITEMS TO MAKE LAVA LAMP; TRAIL MIX AND MEASURING
LABATT FOOD SERVICE CATERING PURCHASES DO NO EXCEED 4,296.23
Check Number 446189 4614 03271598 1
Check Number 446190 1994 APR ‐14 MLG 0
119.39 61563 CARRIE LEAANN MANNING 4/1‐4/30 1994 MAR‐14 MLG 0
96.77 61563 CARRIE LEAANN MANNING 3/3‐3/31 MARCHING AUXILIARIES CONF/CAMP 6/14‐6/16 MARK OF EXCELLENCE REGISTRATIONS CD RECORDING MCDONNELL BUILDING MATERIALS CO INC
DO NOT EXCEED $500.00 TO BE USED FOR GENERAL SUPPLIES TAMMY PELLEGRINI CONTRACT SPEECH THERAPY FOR PRIVATE SCHOOLS ‐ TEXAS CERTIFIED SERVICES FOR APRIL, MAY AND JUNE, 2014 Total for check number 446190 216.16
Check Number 446191 8654 C201417206 0
1,316.00
Check Number 446192 4614 ENTRY KHS 0
Check Number 446193 1984 00296193 1
87.95
Check Number 446195 6604 APP #8 0
‐29,337.80 63528 POGUE CONSTRUCTION CO., LP RETAINAGE PO 14001819 6604 APP #8 1
586,756.03 63528 POGUE CONSTRUCTION CO., LP CONSTRUCTION OF CLASSROOM ADDITIONS AT TCHS Total for check number 446195 557,418.23
Check Number 446196 1994 CL02775 1
57.20 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS AND QUOTES 1994 CL2620 1
54.60 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS AND QUOTES RYDER TRUCK RENTAL TRUCK/TRACTOR TRANSPORTING BAND EQUPMENT FOR CHS BAND 2013‐2014 SCHOOL YEAR Total for check number 446196 111.80
136.92 59580 136.92
Page 292 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446198 1994 7607 1
Total for check number 446198 37.99 43478 SAMS CLUB DIRECT SNACKS AND DRINKS FOR CHS STAFF MEETING MAY 2014 APPROX 180 STAFF MEMBERS SMU AP INSTITUTE PRE AP ENGLISH 7/28‐3 TOP GOLF USA COLONY LLC 5/22/14 CHS GOLF BANQ VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR ARCHITECTURAL SERVICES, ADDITIONAL SERVICES AND REIMBURSABLE EXPENSES FOR THE TCHS CLASSROOM ADDITION. (BOT 011713) 37.99
Check Number 446199 1954 JAMES GALE 0
Check Number 446200 4614 CENTRAL HS 0
Check Number 446201 6604 9‐1310.00 1
6,096.17
Check Number 446202 4804 02733 1
249.62 00023294
WAL‐MART STORES TEXAS, LLC ITEMS FOR CAPROCK CLOVER KIDS PROGRAM (SEWING CLUB, PHOTOGRAPHY CLUB, ROBOTICS CLUB) ITEMS TO INCLUDE PARTY SUPPLIES, CONTAINERS, SCIENCE EXPERIMENT SUPPLIES
1994 05257 1
85.89 00023294
11.82 00023294
45.13 00023294
79.80 00023294
44.32 00023294
94.91 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $95 FOR NURSE'S CLINIC INCLUDING BUT NOT LIMITED TO HYGIENE PRODUCTS FOR STUDENT USE, AND STAFF MEDS INCLUDING BENADRYL, NEOSPORIN, TAMPONS, ETC. ZIPLOCK BAGS, ETC.
1994 04049 1
86.59 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY DISH SOAP, LAUNDRY SOAP, HAND SANITIZER ETC Wednesday, June 04, 2014
Page 293 of 331
Fund
1994 Invoice
07051 Line
1
Vendor
198.20 00023294
Name
WAL‐MART STORES TEXAS, LLC Description
PURCHASE SUPPLIES FOR OLYMPIC DAY TO INCLUDE HOSES, BALLOONS, ZIPLOCS, ZIPTIES,WATERMISTER, BATTERIES, POOLS, BUCKETS, AND OTHER OLYMPIC DAY SUPPLIES NOT TO EXCEED $200
896.28
Check Number 446203 1994 441998 1
162.04 00009120
1994 445154 1
5,606.94 00009120
1994 441998 2
12.96 00009120
Total for check number 446203 WALSH, ANDERSON, GALLEGOS, GREEN CD/DVD ‐ "WHAT'S NEW WITH TRANSITION" WALSH, ANDERSON, GALLEGOS, GREEN LEGAL SERVICES RENDERED BY WALSH ANDERSON, 2013‐2014 SCHOOL YEAR, DO NOT EXCEED $50,000 WALSH, ANDERSON, GALLEGOS, GREEN SHIPPING 5,781.94
Check Number 446204 1994 W/WTR APR 14
0
CITY OF WATAUGA WRES 3,176.99
Check Number V10424 1994 110775 1
5,715.00 44854 ATHLETIC SUPPLY, INC FOOTBALL HELMET RECONDITIONING 1994 110775 2
Check Number V10425 4804 3005062 1
17.98 00009229
DICK BLICK CO 33219‐1003 SCULPEY WHT 3.75 LB 4614 3046714 1
94.50 00009229
DICK BLICK CO ITEM #07167‐0066 ‐ 6 X 6 CANVAS FOR USE IN KINDERGARTEN CLASSROOM 1994 2956415 1
11.49 00009229
DICK BLICK CO ITEM # 30476‐2136 TEACHERS PALETTE GLZ‐COAL BLK TP1 PINT 4614 3046714 2
84.80 00009229
DICK BLICK CO ITEM #00711‐1049 ‐ BLICKRYLIC ‐ BASIC PIN 6/SET PAINT 4804 3005062 2
25.38 00009229
DICK BLICK CO 33218‐1029 SCULPEY III BRIGHT IDEAS SET 1994 2956415 2
20.25 00009229
DICK BLICK CO ITEM # 30476‐2135 TEACHERS PALETTE GLZ/COAL BLK TP1 8 OZ 4804 3005062 3
25.38 00009229
DICK BLICK CO 33218‐1019 SCULPEY III CLASSIC COLLECTION SET 1994 2956415 3
11.49 00009229
DICK BLICK CO ITEM # 30476‐8896 TEACHERS PALETTE GLZ/FUDGE BRN TP ‐32 PINT 4804 3005062 4
21.84 00009229
DICK BLICK CO 20020‐1609 PENTEL OIL PASTEL 16/SET ASRTD 1994 2956415 4
20.25 00009229
DICK BLICK CO ITEM # 30476‐8895 TEACHERS PALETTE GLZ /FUDGE BRN TP‐32‐8OZ 4804 3005062 5
39.16 00009229
DICK BLICK CO 20020‐4329 PENTEL OIL PASTEL 432/CT CLSPK 1994 2956415 5
13.50 00009229
DICK BLICK CO ITEM # 30476‐2505 TEACHERS PALETTE GLZ/GRY TP‐15 8 OZ Wednesday, June 04, 2014
Page 294 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4804 3005062 6
92.96 00009229
DICK BLICK CO 21316‐0129 SHARPIE FINE PT MRKR 12/CLR POUCH 1994 2956415 6
11.49 00009229
DICK BLICK CO ITEM # 30476‐3766 TEACHERS PALETTE GLZ‐PIG PI9NK TP‐52 PINT 4804 3005062 7
61.92 00009229
43.16 00009229
DICK BLICK CO 10209‐1039 BLICK DRAWING PAPER WHT 18X24 REAM 80LB Total for check number V10425 595.55
Check Number V10426 2114 6326239 1
1,750.00 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM‐0805 ISBN‐0‐325‐00805‐1 FOUNTAS /LLI ORANGE LEVEL LIT A‐C 2114 6326239 2
2,650.00 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM#01198 ISBN‐ 0‐325‐01198‐2 FOUNTAS /LLI GREEN LEV LIT A‐J 2114 6326239 3
2,975.00 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM‐ 01199 ISBN‐ 0‐325‐01199‐0 FOUNTAS /LLI BLUE LEV LIT C‐N 2114 6326239 4
1,125.00 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM‐ 02776 ISBN‐ 0‐325‐02776‐5 FOUNTAS / BENCHMARK 1 GR K‐2 2E 2114 6326239 5
750.00 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM ‐ 02796 ISBN‐ 0‐325‐02796‐X FOUNTAS / BENCHMARK 2 GR 3‐8 2E 2114 6326239 6
4,750.00 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM‐02851 ISBN‐ 0‐325‐02851‐6 FOUNTAS /LLI RED GRADE 3 2114 6326239 7
4,750.00 00016514
GREENWOOD PUBLISHING GROUP, INC. ITEM‐ 02852 ISBN ‐ 0‐325‐02852‐4 FOUNTAS /LLI GOLD GRADE 4 2114 6326239 99
1,312.50 00016514
GREENWOOD PUBLISHING GROUP, INC. ESTIMATED SHIPPING/HANDLING Total for check number V10426 20,062.50
Check Number V10427 1994 05817521 0
19.95 00009210
J W PEPPER & SONS, INC PO 1131400076 1994 05817582 0
‐19.95 00009210
J W PEPPER & SONS, INC 1131400076 CREDIT 1994 05810817 1
299.70 00009210
19.99 00009210
J W PEPPER & SONS, INC 10444721 SOS SIMPLIFYING OUR SIGHT READ SUPPLEMENTAL FLASH CARDS TREBEL 1994 05810817 3
58.50 00009210
J W PEPPER & SONS, INC 10444723 RHYTHM READER Total for check number V10427 378.19
Check Number V10428 1994 1214063 1
87.20 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM # SAM54GO PERFECT ATTENDANCE GODL MEDAL 1994 1214063 2
32.00 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM # 5002 RWB RIBBONS FOR MEDALS 1994 1214063 3
5.96 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING CHARGES MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2013‐
2014 SCHOOL YEAR Total for check number V10428 125.16
Check Number V10429 1994 MI782445 Total for check number V10429 1
1,065.00 58528 1,065.00
Page 295 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10430 1994 99866 1
24.98 00002009
97.46 00002009
169.12 00002009
PENDERS MUSIC COMPANY INC MUSIC AND MUSIC SUPPLIES FOR THE KHS CHOIR FOR THE 2013‐2014 SCHOOL YEAR PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE FOR 2013‐2014 SCHOOL YEAR SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALITY CART #7775869785 Total for check number V10430 291.56
Check Number V10431 1994 315854 1
1,418.00
Check Number V10432 4614 208112279386
1
65.44
Check Number V10433 1994 829 1871030 1
126.80 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2013‐2014 1994 829 1872905 1
318.97 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FEES FOR SECURITY SPECIALISTS A TO Z HYDRAULICS, LLC REPAIR TO HYDROLIC HOSE/CYLINDERS/HYDROLIC PARTS/SUPPLIES Total for check number V10433 445.77
Check Date
5/29/2014
Check Number 446205 1994 51741 1
Check Number 446206 1994 1‐9063 1
5.94 64319 GREGORY DALE LAUFER ITEM #TOP335 ‐ BRITE ASSORTED FILE FOLDERS FOR CLASSROOM USE 1994 1‐9063 2
11.88 64319 GREGORY DALE LAUFER ITEM #TOP 3348 ‐ PRIMARY ASSORTED FILE FOLDERS 1994 1‐9063 3
5.94 64319 GREGORY DALE LAUFER ITEM #TOP3316 ‐ GALACTIC ASSORTED FILE FOLDERS 1994 1‐9063 4
13.59 64319 GREGORY DALE LAUFER ITEM #CD‐158038 ‐ CENTER ORGANIZERS 1994 1‐9063 5
14.10 64319 GREGORY DALE LAUFER ITEM #PAC001328 ‐ CLASSROOM KEEPERS FILE FOLDER ASSORTMENT 1994 1‐9063 6
6.12 64319 GREGORY DALE LAUFER ITEM #CL140814 ‐ C‐LINE REUSABLE DRY ERASE POCKETS 1994 1‐9063 7
25.48 64319 GREGORY DALE LAUFER ITEM #CD‐5653 ‐ STORAGE POCKET CHART 1994 1‐9063 8
2.80 64319 GREGORY DALE LAUFER ITEM #TOP 361 ‐ BRITE INDEX CARD PACKS 1994 1‐9063 9
6.90 64319 GREGORY DALE LAUFER SHIPPING Total for check number 446206 92.75
Page 296 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446207 1994 713330 1
Total for check number 446207 1,995.00 60538 AGRIUM ADVANCED TECHNOLOGIES (U.S.)
FOR THE PURCHASE OF PEST CONTROL CHEMICALS AND SUPPLIES TO BE USED DISTRICT WIDE 1,995.00
Check Number 446208 1994 5153 1
489.00 62253 ALLIANCE GLASS AND MIRROR, LTD MAINTENANCE: GLASS REPLACEMENT, MAINTENANCE AND SERVICE REPAIR DIST WIDE (USAGE) BYRON ANDERSON 5/9‐5/10 LUBBOCK Total for check number 446208 958.00
Check Number 446209 1994 BB SCOUTING 0
Check Number 446210 4614 DONATION 1
Total for check number 446210 2,967.00 63273 ANIMAL ADVOCATES OF NORTH TEXAS CHECK NEEDED BY THURSDAY, MAY 29, 2014 DONATIONS FROM OICES THAT CARE T‐SHIRTS AND BAKE SALE 2,967.00
Check Number 446211 1994 #9001 1
Total for check number 446211 355.00 50045 ANIMAL EDUTAINMENT INC SEE ATTACHED INVOICE APPRAISAL & COLLECTION TECHNOLOGIES
TRUTH‐IN‐TAXATION 2014 SOFTWARE LISA BURKS 355.00
Check Number 446212 1994 MAY 22 2014 1
Check Number 446214 4614 LR01549 1
1,284.50 59202 CDW GOVERNMENT LLC 3147594 MICROSOFT SURFACE PRO 2 256GB 4614 LW00345 2
39.00 59202 CDW GOVERNMENT LLC 3295428 MICROSOFT VGA ADAPTER WIN8 8PRO 4614 LR01549 3
174.97 59202 CDW GOVERNMENT LLC 3140482 MICROSOFT SURFACE PRO 2 DOCK STATION 4614 LR01549 4
179.09 59202 CDW GOVERNMENT LLC 3293386 MS SURFACE 2 POWER COVER GRAY 4614 LR01549 5
119.97 59202 CDW GOVERNMENT LLC 3140650 MICROSOFT SURFACE 2 TYPE COVER GREY 4614 LR01549 6
110.30 59202 CDW GOVERNMENT LLC 3140645 MICROSOFT SURFACE 2 TOUCH COVER GREY 4614 LR01549 7
887.60 59202 CDW GOVERNMENT LLC 3140652 MICROSOFT SURFACE 2 RT 32GB 4614 LR01549 8
54.26 59202 CDW GOVERNMENT LLC 3246788 MS SURFACE KEYBOARD ADAPTERS Wednesday, June 04, 2014
Page 297 of 331
Fund
4614 Invoice
LR01549 Line
9
Vendor
64.82 59202 Name
Description
CDW GOVERNMENT LLC 3246784 MS SURFACE ARC TOUCH MOUSE F/SURFACE 2,914.51
Check Number 446215 1994 257850A 1
15.95 00017198
THE GUIDANCE GROUP #CAM‐15669 YOUR TEMPER FLARES: A KID'S GUIDE TO OVERCOMING ANXIETY 1994 257888A 1
179.95 00017198
THE GUIDANCE GROUP ONE (1) CAL 1723A ‐ COUNSELOR COLLECTION GAMES. GOOD BEHAVIOR GAME. STOP, THINK AND GO BEAR. DON'T BE DIFFICULT. MY TWO HOURS. 1994 257850A 2
42.00 00017198
THE GUIDANCE GROUP #CAM‐1015557 STRESS RELIEF FOR KIDS 1994 257888A 2
24.95 00017198
THE GUIDANCE GROUP ONE (1) CAL 2148 TOTIKA 1994 257850A 3
26.95 00017198
THE GUIDANCE GROUP #CAM‐349375 THE ANGER SOLUTIONS SCRIPTBOOK 1994 257888A 3
20.49 00017198
THE GUIDANCE GROUP SHIPPING 1994 257850A 4
8.49 00017198
THE GUIDANCE GROUP SHIPPING AND HANDLING CLAYTON CHILD CARE INC AFTER SCHOOL PROGRAM FOR THE 2013‐2014 SCHOOL YEAR COMMERCE BANK, NA PEST CONTROL CERTIFIED APPLICATOR AND LICENSE APPLICATION FOR JUSTIN PRICE COWTOWN MATERIALS INC SUPPLIES/ CEILING TILES DIST WIDE (USAGE) WARE/H RACHEL DALLE REFUND LOST BOOK Total for check number 446215 318.78
18,744.64
Check Number 446217 1994 J PRICE 2014
1
Check Number 446218 1994 2073524‐00 1
973.44
Check Number 446220 1994 865972‐03 1
829.08 47181 DEALERS ELECTRICAL SUPPLY INC FOR THE PURCHASE OF ELECTRICAL SUPPLIES TO BE USED DISTRICT WIDE Total for check number 446220 1,517.01
Page 298 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446221 8674 1886650 0
DECOTY COFFEE COMPANY EDC 30.40
Check Number 446222 6604 XJDK62578 1
64,917.01 00016899
DELL MARKETING LP DELL SONICWALL SUPERMASSIVE 9600 SECURE UPGRADE PLUS 3 YEARS A6833445 6604 XJDFT93R9 1
30,940.00 00016899
DELL MARKETING LP SMART UPS 1000VA RM 120V 2U LCD (A4495311) 6604 XJDFT9363 1
11,245.00 00016899
DELL MARKETING LP SYMMETRA LX 16KVA SCALABLE N+1 RMNT (A5378698) 6604 XJDK62578 2
25,023.08 00016899
DELL MARKETING LP DELL SONICWALL SUPERMASSIVE 9600 HIGH AVAILABILITY 1 USER A6833418 6604 XJDFT93R9 2
39,550.00 00016899
DELL MARKETING LP DELL SMART USP 1500RM (A7545501) 6604 XJDK62578 3
19,971.05 00016899
DELL MARKETING LP DELL SONICWALL NSA 6600 SECURE UPGRADE PLUS 3 YEAR A6929867 6604 XJDFT93R9 3
46,155.00 00016899
DELL MARKETING LP SMART UPS 2200VA RM 120V 2U LCD 9A738300) 6604 XJDFT93R9 4
11,275.00 00016899
DELL MARKETING LP DELL SMART UPS 3000RM (A7545502) 6604 XJDK62578 4
7,698.35 00016899
DELL MARKETING LP DELL SONICWALL NSA 6600 HIGH AVAILABILITY SECURITY APPLICANCE A6929916 6604 XJDFT93R9 5
39,900.00 00016899
DELL MARKETING LP DELL SMART‐UPS 5000VA 208V ONLINE (A7545504) 6604 XJDK62578 5
1,042.25 00016899
DELL MARKETING LP GMS 5 NODE SOFTWARE LICENSE A7487143 6604 XJDK62578 6
269.50 00016899
DELL MARKETING LP SUP 3YEAR GMS E‐CLASS 24X7 FOR 5 NODES A7487167 6604 XJDFT93R9 6
10,400.00 00016899
DELL MARKETING LP AMERICAN POWER CONVERSION SYMMETRA PX BATTERY 1‐VW4P6 (A0360895) 6604 XJD937X71 7
40,000.00 00016899
DELL MARKETING LP MC‐IMAC SERVICES (973‐3523) DISCOUNT BANNERS & SIGNS PARTS SUPPLIES FOR SIGNS BANNERS ETC, WHITE FLEET ETC. DISTRICT WIDE USAGE Total for check number 446222 348,386.24
Check Number 446223 1994 15156 1
Check Number 446224 1994 INV0660159 1
24.95 00024786
ERIC ARMIN, INC EMS‐520411 VISUAL FRACTION MODEL FLIP CHART 1994 INV0660159 2
34.95 00024786
ERIC ARMIN, INC EMS‐520412 STUDENT VISUAL FRACTION FLIP CHART WITH TASK CARDS 1994 INV0660159 3
5.95 00024786
ERIC ARMIN, INC EMS‐534907 STUDENT NUMBER LINES (SET OF 12) 1994 INV0660159 4
4.95 00024786
ERIC ARMIN, INC EMS‐520449 BLANK STUDENT NUMBER LINE (SET OF 5) Wednesday, June 04, 2014
Page 299 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 INV0660159 5
12.50 00024786
ERIC ARMIN, INC EMS‐533344 ROUNDING AND ESTIMATING FLASH CARDS 1994 INV0660159 99
7.50 00024786
ERIC ARMIN, INC ESTIMATED SHIPPING/HANDLING EDUCATION SERVICE CENTER REGION XI EDUCATIONAL SERVICE CENTER, REGION XI TEACHER WORKSHOP HELD AT IES CAMPUS ON MARCH 7, 2014. EDUCATIONAL THEATRE ASSOCIATION KHS THEATRE DUES EMPOWERING WRITERS A MELON/ J OSORIO Total for check number 446224 90.80
Check Number 446225 1994 245642 1
325.00
Check Number 446226 4614 639155 0
75.00
Check Number 446227 1994 REG 2014 0
Check Number 446228 1994 142528811 1
112.58 47783 EAN HOLDINGS, LLC RENTAL CAR FOR JOHJANIA NAJERA AND GARY MANTZ TO ATTEND RECRUITING CAREER FAIR AT TX. STATE UNIV. 4/10/14. 1994 142528811 2
26.29 47783 EAN HOLDINGS, LLC MISC FEES ADIANEZ FIGUEROA FT REFUND PATRICIA FLETCHER LUNCH REFND Total for check number 446228 138.87
Check Number 446231 1994 427682‐5 1
1,339.35 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED LIST OF BOOKS TO ORDER FOR LIBRARY CIRCULATION. 1994 427682F‐4 1
182.36 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE ATTACHED LIST OF BOOKS TO ORDER FOR LIBRARY CIRCULATION. 1994 439133F‐0 1
175.77 64733 FOLLETT SCHOOL SOLUTIONS, INC. SEE BOOK ORDER ONLINE FOLLETT ORDER #10170335 1994 427682‐5 2
108.68 64733 FOLLETT SCHOOL SOLUTIONS, INC. CATALOGING AND PROCESSING FEE 1994 427682F‐4 2
14.80 64733 FOLLETT SCHOOL SOLUTIONS, INC. CATALOGING AND PROCESSING FEE Total for check number 446231 1,820.96
Page 300 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 446232 2554 4566 1
5,000.00 43295 G K T CONSULTING, INC CONSULTING FEE FOR TWO DAY MENTOR TRAINING UPDATE FOR OUR INSPIRE TRAINERS WHO TRAIN OUR NEW TEACHERS ON MAY 22, 23, 2014 AT THE ADMIN BUILDING IN TEXAS I AND IV.
1994 4564 1
2,500.00 43295 G K T CONSULTING, INC CONSULTING FEE FOR ADULT LEARNING TRAINING ON MAY 20, 2014 AT THE ADMIN BUILDING IN TEXAS II AND III GAYLORD TEXAN RESORT BAL DUE FOR PROM MELISSA GOWER FIELD TRIP REFUND Total for check number 446232 7,500.00
Check Number 446233 8654 10251 0
Check Number 446235 1994 9442180619 1
221.81 00001173
W.W. GRAINGER, INC DBA GRAINGER SEE ATTACHED GRAINGER CART #WEB43975079 1994 9442180593 1
484.76 00001173
W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MAINT. DEPARTMENT DIST WIDE (USAGE) WARE/H NEVA HOLMES CHOIR FT REFUND Total for check number 446235 706.57
Check Number 446237 1994 0975151 1
808.98 00024631
519.17 00024631
29.04 00024631
188.69 00024631
HOME DEPOT CREDIT SERVICES F0R PARTS SUPPLIES FOR THE GROUNDS DEPARTMENT TO BE USED DISTRICT WIDE Total for check number 446237 1,545.88
Check Number 446238 1994 355500 1
74.95 00002890
INSECT LORE PRODUCTS INC FIVE (5) ITEM 02380N LADYBUG LARVAE REFILL 1994 355500 2
149.90 00002890
INSECT LORE PRODUCTS INC TEN (10 ) ITEM 102N CUP OF CATERPILLARS FOR 2ND GRADE SCIENCE 1994 355500 3
26.98 00002890
INSECT LORE PRODUCTS INC SHIPPING 12% Total for check number 446238 251.83
Page 301 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
JANET L TRAVIS MILLIONTH MILE CELEBR 58.89
Check Number 446240 1994 331409 1
2,675.92 63155 JOHNNY PAUL'S MUSIC SHOP, INC. CB840CCS YAMAHA BASS DRUM WITH STAND 1994 331409 2
169.40 63155 JOHNNY PAUL'S MUSIC SHOP, INC. CBC‐840 YAMAHA COVER FOR BASS DRUM ROBERT JONES, JR 5/9 & 10 MSU Total for check number 446240 2,845.32
Check Number 446241 1994 A250531 0
Check Number 446242 1994 017790 1
269.60 00003405
1994 017790 99
37.56 00003405
Total for check number 446242 KRAUSE & VAUGHN PROMOTIONS, INC TU‐466...PROTECH PORTFOLIOS; BLACK W/ BURGANDY EDGE KRAUSE & VAUGHN PROMOTIONS, INC ESTIMATED SHIPPING/HANDLING 307.16
Check Number 446243 4614 062287 1
1,687.50 60194 KELLER TROPHY AND AWARDS, LTD SANDMAN TSHIRTS FOR STUDENTS ONLY 4614 062287 2
744.00 60194 KELLER TROPHY AND AWARDS, LTD SANDMAN TSHIRTS FOR STUDENTS ONLY ABC FLAG ACQUISITION CORP. FOR THE PURCHASE OF FLAG POLE HARDWARE AND SUPPLIES CLIFFORD DON COX DJ FOR FRHS SENIOR PROM HELD AT TEXAS MOTOR SPPEDWAY ON APRIL 26,2014. Total for check number 446243 2,431.50
Check Number 446244 1994 44534 1
1,081.00
Check Number 446245 8654 FRHS 4/26/14
1
500.00
Check Number 446246 4614 MT10‐14 1
240.00 61535 MAD TAG TMIS THEATRE SHIRTS FOR STUDENTS ONLY 4614 MT11‐14 1
296.00 61535 MAD TAG VARIOUS SIZES OF STUDENT T‐SHIRTS 4614 MT10‐14 2
15.00 61535 MAD TAG SHIPPING/HANDLING 4614 MT11‐14 2
20.00 61535 MAD TAG SHIPPING Total for check number 446246 571.00
Check Number 446247 4614 MAR‐2014 0
101.00 61384 ANDREW MARTZ 4614 APR‐2014 0
178.00 61384 ANDREW MARTZ Total for check number 446247 279.00
Page 302 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446248 4614 38065 1
100.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS 4614 38065 2
5.35 63047 CHRISTOPHER AMBROSI SHIPPING Total for check number 446248 105.35
Check Number 446249 1994 07241 1
220.00 54089 MATHWARM‐UPS.COM ITEM 02DGN135 2ND GR LONE STAR DAILY GRAPH 2013 (BLACKLINE MASTER) (5‐10 TEACHERS) 1994 07241 99
15.00 54089 MATHWARM‐UPS.COM ESTIMATED SHIPPING/HANDLING MATTHEWS OFFICE SUPPLY ITEM # QUA38390 WHITE 9X12 CLASP ENVELOPE Total for check number 446249 235.00
Check Number 446250 1994 491970‐0 1
Check Number 446251 1994 14‐220907018
1
2,123.03 61859 MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2013‐2014 SCHOOL YEAR SEE ATTACHED CONTRACT SHARS SERVICES 1994 14‐220907019
1
510.05 61859 MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2013‐2014 SCHOOL YEAR SEE ATTACHED CONTRACT SHARS SERVICES SPRING CREEK CATERING COMPANY, LTD SWIM BANQ Total for check number 446251 2,633.08
Check Number 446252 4614 Q300‐IN 0
Check Number 446253 1994 21406237 1
93.98 46501 MIDWEST VOLLEYBALL WAREHOUSE SPOT TARGET TRAINING KIT ‐ STOCK# SPOT FOR STUDENT USE 1994 21406473 2
489.98 46501 MIDWEST VOLLEYBALL WAREHOUSE PRECISION TRAINER ‐ STOCK# PRETRAIN FOR STUDENT USE 1994 21406237 99
10.95 46501 MIDWEST VOLLEYBALL WAREHOUSE ESTIMATED SHIPPING/HANDLING Total for check number 446253 594.91
Check Number 446254 1994 831225 1
89.10 61155 NASCO ‐ FORT ATKINSON PE00075E‐TACH. 10" PLAYGROUND BALL 1994 846712 2
23.49 61155 NASCO ‐ FORT ATKINSON PE08258E PURPLE FLOOR TAPE (1") 1994 846712 3
41.31 61155 NASCO ‐ FORT ATKINSON PE08260E‐PURPLE FLOOR TAPE 2" NATIONAL ART EDUCATION ASSOCIATION Total for check number 446254 153.90
15.00 00011792
15.00
Page 303 of 331
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 446256 1994 1578 1
Total for check number 446256 900.00 56641 NORTHWOOD CHURCH RENTAL OF NORTHWOOD CHURCH FACILITIES FOR BAND CONCERT MARY RENFRO CHOIR FT REFUND JESSICA RODRIGUEZ REFUND FOR CAMP DANIEL ROGERS 5/10 MSU‐ LUBBOCK CATHERINE RUBRIGHT FIELD TRIP REFUND RYDER TRUCK RENTAL TRUCK/TRACTOR TRANSPORTING BAND EQUPMENT FOR CHS BAND 2013‐2014 SCHOOL YEAR REYNALDO SANCHEZ PROM FRHS 4/26 JUAN SOTO CHOIR FT REFUND ETIENNE STOUPY EVERGREEN ALLIANCE GOLF LIMITED, LP
TRACK BANQ KRISTEN THOMPSON FEB‐APRIL ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 900.00
Check Number 446259 1994 A250532 0
Check Number 446261 1994 769333 1
Check Number 446262 8654 A267476 0
Check Number 446265 4614 FRHS TRCK 0
Check Number 446266 4614 FEB‐APR 14 0
260.94 00008047
260.94
Page 304 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446268 4614 SV20140529 1
Total for check number 446268 300.00 63313 DALLAS PUPPET THEATER, INC. READING BINGO PERFORMANCE FOR STUDENTS. PLEASE SEND CHECK TO RES BY 5/28 AMERICAN SCHOOL COUNSELOR ASSOC THERESE COX ANDREA L DOUGLASS 3/4‐3/28 BILLY BOB'S TEXAS INVESTMENTS, LLC SOFTBALL BANQUET 5/29 300.00
Check Number 446269 1994 45460 0
Check Number 446271 4614 FRHS BANQUET
0
Check Number 446272 8674 127834 2
104.00 55880 BLOOSE LLC QUOTE 1052 T SHIRTS FOR PARENTS THAT THEY PURCHASED FOR PLAY DAY ON MAY 8 8674 127834 3
19.35 55880 BLOOSE LLC QUOTE 1052 2X AND 3X SHIRTS FOR PARENTS FOR PLAY DAY ON MAY 8 8674 127834 4
9.87 55880 BLOOSE LLC TAX COY BOWER 5/23 CHS SRO ANTHONY MANUEL BREWER 5/19 FRHS SRO Total for check number 446272 133.22
Check Number 446273 1994 A267462 0
Check Number 446274 1994 A249812 0
Check Number 446275 1994 FREEDOM6/5 1
472.70 60943 BUBBA'S AND BABE'S CATERING SECOND SEMESTER EMPLOYEE RECGONITION 58 PEOPLE @ $8.15 PER PERSON FOR MAIN COURSE PLUS GREEN SALAD @ $20 PER SERVING X TWO SERVINGS SEE ATTACHED QUOTE FROM BABE'S AND NOTES
1994 FREEDOM6/5 2
40.00 60943 BUBBA'S AND BABE'S CATERING SECOND SEMESTER EMPLOYEE RECGONITION SEE ATTACHED QUOTE FROM BABE'S AND NOTES BUBBA'S AND BABE'S CATERING WORKING LUNCH ON 6/5/2014 Total for check number 446275 512.70
Check Number 446276 1994 NRES 6/5 Total for check number 446276 1
741.24 60943 741.24
Page 305 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446277 1994 PGES 6/5 1
Total for check number 446277 743.76 60943 BUBBA'S AND BABE'S CATERING JUNE 5 EMPLOYEE RECOGNITION LUNCHEON SEE ATTACHED QUOTE AND LIST OF 55 EMP ATTENDING BUBBA'S AND BABE'S CATERING EMPLOYEE RECOGNITION LUNCHEON FRIDAY JUNE 6TH 2014 LUNCH AT NOON DELIVERY AT 11:30 AM DELIVERY AND GRATUITY INCLUDED 947.04 JASON B. CAFFEY TCHS SRO 5/19 743.76
Check Number 446278 1994 WRES 6/6 1
Check Number 446279 1994 A267443 0
Check Number 446280 1994 A249815 0
280.00 62349 SEAN CANALES 5/20 FRHS SRO Total for check number 446280 560.00
Check Number 446281 1994 W UNDERWOOD 0
SUMMER CONF 1994 S CHAPA 0
1994 CARA BRITTON
0
SUMMER CONF 7/13‐17 1994 C MARCHALK 0
SUMMER CONF 6/14‐17 1994 M ZIMMERMAN 0
1994 B BARNES 0
CAROL L HOPSON 5/20‐5/21 AUSTIN CASEY CARTER 5/20 CHS SRO DALLAS MOBILE COMMUNICATIONS, LLC 5 TJ3000 UHF COMPACT PORTABLE RADIOS PROGRAMMED TO KELLERISD FREQUENCIES FOR SECUIRTY FOR FHMS Total for check number 446281 3,420.00
Check Number 446282 1994 UIL ACADEMIC
0
15.00
Check Number 446283 1994 A267455 0
Check Number 446284 4614 CP051514‐1 1
695.00 60237 Wednesday, June 04, 2014
Page 306 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 CP051514‐1 2
10.00 60237 DALLAS MOBILE COMMUNICATIONS, LLC 4 NEW BATTERIES FOR EXISTING RADIOS AT FHMS AND TRADE IN 7 MOTOROLA CLS RADIOS TO GET NEW RADIOS FOR SECURITY THAT ARE ON KELLER ISD FREQUENCIES FOR FHMS 4614 CP051514‐1 3
150.00 60237 DALLAS MOBILE COMMUNICATIONS, LLC 1 SERVICE CALL TO FHMS TO CHECK OUT AND REPROGRAM HYT RADIOS (ESTIMATE 2 HOURS TRAVEL TIME PLUS GAS) EDUCATION SERVICE CENTER REGION XI WORK BASED LEARNING EMPOWERING WRITERS VERONCIA ERIVES ELIZABETH CATHERINE EUBANKS 4/1‐4/29 Total for check number 446284 855.00
Check Number 446285 1994 LANA WILSON 0
50.00
Check Number 446286 1994 Z6NGJ6V6DF8 0
Check Number 446288 1994 1626537B 2
134.50 64733 FOLLETT SCHOOL SOLUTIONS, INC. ISBN‐13 9780325008578 HENE 2007 50 ESSENTIAL LESSONS PF 1994 1626537B 3
113.75 64733 FOLLETT SCHOOL SOLUTIONS, INC. ISBN‐13 9780325042954 HENE 2012 BOOK LOVE BUILDING READING LIVES JANETTE LOTT HAHN 4/1‐4/29 JASON'S DELI WORKING LUNCH FOR 2014‐15 LITERACY TRAINER INTERVIEW FOR: LINDSAY ANDERSON AUDREY WILSON‐
YOUNGBLOOD KARIN MAHLENKAMP
JEFFREY J BRADLEY 5/21‐5/22 Total for check number 446288 248.25
Check Number 446290 1994 140521150007
1
33.26
Check Number 446291 1994 1 ACT PLAY 0
Check Number 446292 8674 000264 1
46.39 00007646
KATHY WOMBLE PLANT FOR FUNERAL 8674 000203 1
46.10 00007646
KATHY WOMBLE PLANT FOR VALERIE POPE, GRANDFATHER PASSED AWAY 8674 000203 2
10.25 00007646
KATHY WOMBLE DELIVERY 8674 000264 2
10.31 00007646
KATHY WOMBLE DELIVERY Wednesday, June 04, 2014
Page 307 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
8674 000264 3
5.10 00007646
KATHY WOMBLE TAX 8674 000203 3
4.65 00007646
KATHY WOMBLE TAX 8674 000264 4
5.15 00007646
KATHY WOMBLE WIRE FEE FOR OUT OF STATE FUNERAL VUTHY KUON AUTHOR VISIT MAY 30, 2014: FOUR 45 MINUTE SESSIONS ‐ LEVY PERMIUM FOOD SERVICE LIMITED CHANGES IN CHARGES FOR PROM NANCY GAYLE BARRON 4/2‐4/30 Total for check number 446292 127.95
Check Number 446293 4614 140530 1
Check Number 446294 8654 SWC6607‐A 1
Check Number 446296 4614 595849INV004
1
1,085.00 43775 VARSITY SPIRIT CORP. BALANCE LODING AND PARTICIPATION FEES FOR 7 KHS CHEER STUDENTS FOR NCA SUMMER CHEER CAMP AT SMU, DALLAS, 6/13/14 ‐ 6/16/14 4614 595848INV003
1
805.00 43775 VARSITY SPIRIT CORP. BALANCE LODING AND PARTICIPATION FEES FOR 7 KHS CHEER STUDENTS FOR NCA SUMMER CHEER CAMP AT SMU, DALLAS, 6/13/14 ‐ 6/16/14 4614 595847INV003
2
625.00 43775 VARSITY SPIRIT CORP. BALANCE LODING AND PARTICIPATION FEES FOR 3 KHS EMPLOYEES FOR NCA SUMMER CHEER CAMP AT SMU, DALLAS, 6/13/14 ‐ 6/16/14 4614 595848INV003
2
140.00 43775 VARSITY SPIRIT CORP. BALANCE LODING AND PARTICIPATION FEES FOR 3 KHS EMPLOYEES FOR NCA SUMMER CHEER CAMP AT SMU, DALLAS, 6/13/14 ‐ 6/16/14 T E P S A MEMBERSHIP TCU ADVANCED PLACEMENT AP1495 AP PHYSICS TEXAS MIDDLE SCHOOL ASSOCIATION RENEWAL HMS 14‐15 Total for check number 446296 2,655.00
Check Number 446297 1994 H VARON 0
369.00
Check Number 446298 1954 JEANNE VRIJ 0
Check Number 446299 1994 K ECKERT Total for check number 446299 0
100.00 00011263
100.00
Page 308 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446300 1994 CAP CONF REG
0
UNIVERSITY OF TEXAS AT AUSTIN, UIL VONYA EUDY 65.00
83.55 57457 VICTORIA B MILES 4/1‐4/30 1994 ACET SPRING 0
318.01 57457 VICTORIA B MILES 5/5‐5/8 ALERT SERVICES INC ATHLETIC TRAINING SUPPLIES: BAND‐
AIDS, GUAZE, GLOVES, TAPE, CRUTCHES, ANKLE BRACES, AAA OINTMENT, Total for check number 446301 401.56
Check Number V10434 1994 50966800 1
2,288.53
Check Number V10435 1994 4283462466 1
198.00 00005868
APPLE COMPUTER INC MD199LL/A APPLE TV 1994 4282937825 2
35.00 00005868
APPLE COMPUTER INC MC838ZM/B APPLE HDMI TO HDMI CABLE Total for check number V10435 233.00
Check Number V10436 2444 82524805 1
1,379.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO IKAN IDK4312‐V2 BI‐COLOR 4‐LIGHT INTERVIEW KIT .....MFR. IDK4312‐V2 2444 82524805 2
259.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO DIGITAL JUICE MINIBURST 128 LED PORTABLE LIGHT SYSTEM MFR. DJ.MINIBURST.128.LED Total for check number V10436 1,638.95
Check Number V10437 1994 265579 1
5,425.00 47554 BENCHMARK EDUCATION COMPANY ORDER #4465X K‐3 SP SKILLS BAG PROGRAM (SET OF 12) 1994 265579 2
5,425.00 47554 BENCHMARK EDUCATION COMPANY ORDER #22656 3‐8 SP SKILL BAGS PROGRAM (SET OF 12) 1994 265579 3
1,085.00 47554 BENCHMARK EDUCATION COMPANY SHIPPING Total for check number V10437 11,935.00
Check Number V10438 1994 5256716 1
13.73 00001096
DEMCO, INC. WL 12439170 SCENTED BOOKMARK POPCORN 1994 C83853 1
‐1.02 00001096
DEMCO, INC. WL 12439170 SCENTED BOOKMARK POPCORN 1994 5256716 2
6.87 00001096
DEMCO, INC. WL 13003350 SCENTED BOOKMARK PEPPERMINT 1994 C83853 2
‐0.51 00001096
DEMCO, INC. WL 13003350 SCENTED BOOKMARK PEPPERMINT 1994 C83853 3
‐0.51 00001096
DEMCO, INC. WL 12439340 GINGERBREAD SCENTED BOOKMARK 1994 5256716 3
6.87 00001096
DEMCO, INC. WL 12439340 GINGERBREAD SCENTED BOOKMARK 1994 C83853 4
‐1.02 00001096
DEMCO, INC. WL13003340 CANDY CORN SCENTED BOOKMARK Wednesday, June 04, 2014
Page 309 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 5256716 4
13.74 00001096
DEMCO, INC. WL13003340 CANDY CORN SCENTED BOOKMARK 1994 5256716 5
13.74 00001096
DEMCO, INC. WL 13617380 CANDY HEARTS SCENTED BOOKMARK 1994 C83853 5
‐1.02 00001096
DEMCO, INC. WL 13617380 CANDY HEARTS SCENTED BOOKMARK 1994 C83853 6
‐0.51 00001096
DEMCO, INC. WL 12263350 SPIDER WEB READ GLOW BOOKMARKS 1994 5256716 6
6.87 00001096
DEMCO, INC. WL 12263350 SPIDER WEB READ GLOW BOOKMARKS 1994 C83853 7
‐0.25 00001096
DEMCO, INC. WL 13563730 HALLOWEEN READ GLOW BOOKMARKS 1994 5256716 7
3.43 00001096
DEMCO, INC. WL 13563730 HALLOWEEN READ GLOW BOOKMARKS 1994 5256716 8
8.46 00001096
DEMCO, INC. WL 13115040 GARFIELD BOOK CARE BOOKMARKS 1994 C83853 8
‐0.63 00001096
DEMCO, INC. WL 13115040 GARFIELD BOOK CARE BOOKMARKS 1994 C83853 9
‐0.63 00001096
DEMCO, INC. WL12263540 EVERYBUNNY LOVES READING EASTER BOOKMARK 1994 5256716 9
8.46 00001096
DEMCO, INC. WL12263540 EVERYBUNNY LOVES READING EASTER BOOKMARK 1994 C83853 10
‐0.25 00001096
DEMCO, INC. WL12263360 BOOKS ARE SPOOKTACULAR GLOW BOOKMARK 1994 5256716 10
3.43 00001096
DEMCO, INC. WL12263360 BOOKS ARE SPOOKTACULAR GLOW BOOKMARK 1994 5256716 11
4.23 00001096
DEMCO, INC. WL12213500 TASTEE READ BOOKMARKS 1994 C83853 11
‐0.31 00001096
DEMCO, INC. WL12213500 TASTEE READ BOOKMARKS 1994 C83853 12
‐0.31 00001096
DEMCO, INC. WL13635930 DR SEUSS READ ON BOOKMARK 1994 5256716 12
4.23 00001096
DEMCO, INC. WL13635930 DR SEUSS READ ON BOOKMARK 1994 5256716 13
4.23 00001096
DEMCO, INC. WL 12760120 CUTE CATS BOOKMARK 1994 C83853 13
‐0.31 00001096
DEMCO, INC. WL 12760120 CUTE CATS BOOKMARK 1994 5256716 14
4.23 00001096
DEMCO, INC. WL 13635900 PETE THE CAT ROCK OUT WITH A GOOD BOOK BOOKMARK 1994 C83853 14
‐0.31 00001096
DEMCO, INC. WL 13635900 PETE THE CAT ROCK OUT WITH A GOOD BOOK BOOKMARK 1994 C83853 15
‐0.31 00001096
DEMCO, INC. WL13617960 FETCH A GOOD BOOK BOOKMARKS 1994 5256716 15
4.23 00001096
DEMCO, INC. WL13617960 FETCH A GOOD BOOK BOOKMARKS 1994 C83853 16
‐0.63 00001096
DEMCO, INC. WL 13617900 PETE THE CAT WINTER HOLIDAY BOOKMARKS 1994 5256716 16
8.46 00001096
DEMCO, INC. WL 13617900 PETE THE CAT WINTER HOLIDAY BOOKMARKS 1994 C83853 17
‐1.02 00001096
DEMCO, INC. WL 13637210 BE BRIGHT READ GLOW BOOKMARK Wednesday, June 04, 2014
Page 310 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 5256716 17
13.74 00001096
DEMCO, INC. WL 13637210 BE BRIGHT READ GLOW BOOKMARK 1994 C83853 18
‐1.60 00001096
DEMCO, INC. WG 12881880 CLEAR GLOSSY LABEL PROTECTORS 1 1/4"H X 3 1/8"W 1994 5256716 18
21.58 00001096
DEMCO, INC. WG 12881880 CLEAR GLOSSY LABEL PROTECTORS 1 1/4"H X 3 1/8"W 1994 C83853 19
‐1.93 00001096
DEMCO, INC. WG 12806580 CLEAR GLOSS LABEL PROTECTORS 1 1/4"H X 2 3/4"W 1994 5256716 19
26.02 00001096
DEMCO, INC. WG 12806580 CLEAR GLOSS LABEL PROTECTORS 1 1/4"H X 2 3/4"W 1994 C83853 20
‐2.02 00001096
DEMCO, INC. WG 13579830 CLEAR CHOICE MAG SAVER 10 3/8"H 1994 5256716 20
27.22 00001096
DEMCO, INC. WG 13579830 CLEAR CHOICE MAG SAVER 10 3/8"H 1994 5256716 21
3.90 00001096
DEMCO, INC. WS 16885040 BOOK BUARD POLYETHYLENE BOOK TAPE 1 1/2"W X 5 YARDS 1994 C83853 21
‐0.29 00001096
DEMCO, INC. WS 16885040 BOOK BUARD POLYETHYLENE BOOK TAPE 1 1/2"W X 5 YARDS 1994 C83853 22
‐0.36 00001096
DEMCO, INC. WS 16885050 BOOKBUEARD POLYETHYLENE BOOK TAPE 2"W X 5 YARDS 1994 5256716 22
4.91 00001096
DEMCO, INC. WS 16885050 BOOKBUEARD POLYETHYLENE BOOK TAPE 2"W X 5 YARDS 1994 C83853 23
‐0.49 00001096
DEMCO, INC. WG 13400180 PRE‐INKED STOCK STAMP "DISCARDED" RED INK 1994 5256716 23
6.62 00001096
DEMCO, INC. WG 13400180 PRE‐INKED STOCK STAMP "DISCARDED" RED INK 1994 C83853 24
‐0.68 00001096
DEMCO, INC. WS 14200350 EASY BIND TYVEK HINGE REPAIR TAPE 1 1/4" X 100'L 1994 5256716 24
9.22 00001096
DEMCO, INC. WS 14200350 EASY BIND TYVEK HINGE REPAIR TAPE 1 1/4" X 100'L Total for check number V10438 211.50
Check Number V10439 1994 SIN001596 1
3,900.00 53168 IMAGINATION STATION, INC. PRODUCT CODE ‐ 978‐936324‐38‐5 ISTATION READING (GRADES PK‐2) WITH ISTATION HOME BUNDLE 2114 SIN001595 1
1,666.66 53168 IMAGINATION STATION, INC. PRODUCT CODE 978‐1‐036324‐27‐9 ISTATION READING EN ESPANOL 2114 SIN001591 1
1,333.33 53168 IMAGINATION STATION, INC. I STATION FOR BILINGUAL STUDENTS QUOTE # 00008458 ATTACHED $4000 2115 SIN001591 1
2,666.67 53168 IMAGINATION STATION, INC. I STATION FOR BILINGUAL STUDENTS QUOTE # 00008458 ATTACHED $4000 2115 SIN001595 1
2,333.34 53168 IMAGINATION STATION, INC. PRODUCT CODE 978‐1‐036324‐27‐9 ISTATION READING EN ESPANOL JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V10439 11,900.00
82.93 58322 82.93
Page 311 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10441 1994 2951150514 1
23.68 00002233
LAKESHORE EQUIPMENT COMPANY PP256 LITTLE HANDS ANIMAL BALLS 1994 2951150514 2
19.98 00002233
LAKESHORE EQUIPMENT COMPANY LL104 COLORED CLOTHESPINS Total for check number V10441 43.66
Check Number V10442 1994 2816926 1
43.95 00002484
LINGUISYSTEMS, INC. ITEM# 1610 HELP FOR LANGUAGE WORKBOOK 1994 2816363 1
154.96 00002484
LINGUISYSTEMS, INC. ITEM # 7600 AUTISM & PPD STORIES & LANGUAGE ACTIVITIES SOCIAL SKILLS 5‐
PROGRAM SET 1994 2816363 2
154.96 00002484
LINGUISYSTEMS, INC. ITEM# 7636 AUTISM & PPD MORE PICTURE STORIES & LANGUAGE ACTIVITIES 5‐PROGRAM SET 1994 2816926 2
43.95 00002484
LINGUISYSTEMS, INC. ITEM#1663 NO GLAMOUR QUESTION STRUCTURE WH QUESTIONS WORKBOOK Total for check number V10442 397.82
Check Number V10443 1994 INV001315710
1
468.86 00001259
1
167.08 00001259
1
797.86 00001259
JOHN W GASPARINI, INC. FOR THE PURCHASE OF PLUMBING SUPPLIES TO BE USED THROUGHOUT THE DISTRICT Total for check number V10443 1,433.80
Check Number V10444 4614 4150726 1
150.00 51405 MUSIC & ARTS CENTER, INC KORG TUNER METRONOME RECORDER TMR‐50 FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 1576871 1
109.10 51405 MUSIC & ARTS CENTER, INC 2 ADAMS DUAL HEAD CHIME MALLETS (MODEL #MLKB) 4614 4150726 2
115.00 51405 MUSIC & ARTS CENTER, INC VAN DOREN 3'S CLARINET REEDS FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 1994 4080699 2
26.99 51405 MUSIC & ARTS CENTER, INC LP MINI AFUCHE (MODEL #LP234‐BK) 1994 4080698 3
7.55 51405 MUSIC & ARTS CENTER, INC VIC FIRTH BOLERO (MODEL #SD2) MAKING MUSIC 1ST M48 MANHASSET M48 STAND MUSIC O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE WHITE FLEET DIST WIDE (USAGE) Total for check number V10444 408.64
Check Number V10445 1994 1781478 1
Check Number V10446 1994 0880‐336933 Total for check number V10446 1
370.47 42482 370.47
Page 312 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V10447 4614 W3380944BF 0
3,060.04 00005486
SCHOLASTIC BOOK FAIRS INC FAIR ID #3380944 4614 W3273718BF 0
4,489.36 00005486
SCHOLASTIC BOOK FAIRS INC FAIR#3273718 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS, RESTROOMS DIST WIDE (USAGE) WARE/H Total for check number V10447 7,549.40
Check Number V10448 1994 1412908100 1
Check Number V10449 1994 829 1873963 1
126.80 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2013‐2014 WINSTON WATER COOLER OF FTW FOR PLUMBING SUPPLIES TO BE USED DISTRICT WIDE BY FACILITIES DEPT. ACE MART RESTAURANT SUPPLY COMPANY PARTS AND SUPPLIES FOR KITCHENS ROSE KEY STAFF T‐SHIRTS JOHN R. ALSTRIN JUDGE ‐ SOLO AND ENSEMBLE CONTEST ‐ MAY 17, 2014 ADRIAN ARAMBULA FOR MASTERCLASS INSTRUCTION FOR BAND STUDENTS FOR APRIL AND MAY OF 2014 Total for check number V10449 1,627.24
Check Number V10450 1994 S1249810.001
1
Check Date
5/30/2014
Check Number 446302 2404 42383755 1
259.98
Check Number 446303 8674 2756A 0
Check Number 446304 4614 0000002 1
Check Number 446306 4614 0000028 1
1,160.00 00008172
ALISA ARNETT ACCOMPANIST FEE FOR KHS BAND SOLO AND ENSEMBLE CONTEST ON 5/17/14 1994 MAY 23 2014 1
1,125.00 00008172
ALISA ARNETT ACCOMPANIST FEE 25 STUDENTS @ $45.00 EA TOTAL = $1,125.00 Total for check number 446306 2,285.00
Page 313 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 446307 1994 MAY 17 2014 1
Total for check number 446307 600.00 64296 GREGORY ARP ADJUDICATOR FOR THE MS ONE ACT PLAY FESTIVAL MAY 17, 2014 600.00
Check Number 446308 1994 GAS MAY 14 0
148.00 00001242
ATMOS ENERGY ERE 1994 GAS MAY 14 0
258.90 00001242
ATMOS ENERGY WLE 1994 GAS MAY 14 0
245.79 00001242
ATMOS ENERGY TVM 1994 GAS MAY 14 0
480.08 00001242
ATMOS ENERGY TSM 1994 GAS MAY 14 0
538.36 00001242
ATMOS ENERGY SKI 1994 GAS MAY 14 0
411.02 00001242
ATMOS ENERGY PHI 1994 GAS MAY 14 0
559.16 00001242
ATMOS ENERGY PGE 1994 GAS MAY 14 0
171.31 00001242
ATMOS ENERGY LSE 1994 GAS MAY 14 0
687.71 00001242
ATMOS ENERGY ISM 1994 GAS MAY 14 0
91.40 00001242
ATMOS ENERGY IES 1994 GAS MAY 14 0
351.93 00001242
ATMOS ENERGY HMS 1994 GAS MAY 14 0
241.55 00001242
ATMOS ENERGY WRE 1994 GAS MAY 14 0
135.53 00001242
ATMOS ENERGY FRE 1994 GAS MAY 14 0
95.57 00001242
ATMOS ENERGY ELC 1994 GAS MAY 14 0
407.44 00001242
ATMOS ENERGY CHS 1994 GAS MAY 14 0
207.93 00001242
ATMOS ENERGY BPE 1994 GAS MAY 14 0
227.06 00001242
ATMOS ENERGY CES 1994 GAS MAY 14 0
118.04 00001242
ATMOS ENERGY FSE Total for check number 446308 5,376.78
Check Number 446309 1994 2 1
455.00 43105 KATHLEEN AYRES PIANO ACCOMPANIMENT FOR TSMS CHOIRS FOR THE 2013‐2014 SPRING SEMESTER 1994 2 ‐ MARCH 1
510.00 43105 KATHLEEN AYRES PIANO ACCOMPANIMENT FOR TSMS CHOIRS FOR THE 2013‐2014 SPRING SEMESTER JAY LYNN BACH JUDGE ‐ SOLO AND ENSEMBLE CONTEST ON MAY 17, 2014 Total for check number 446309 965.00
250.00 64870 250.00
Page 314 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 446311 900.00 61651 PATRICK MICHAEL BEHRINGER ACCOMPAINIST CENTRAL CHOIR MAY 2014 WILLIAM O BIRT DVDS OF THE 2013‐2014 SEASON ISABELLA BOUCHEBEL COACHING FOR RESULTS, INC. 10 INDIVIDUAL COACHING SESSIONS FOR JOHJANIA NAJERA, GARY MANTZ, SHERI RICH AND SANDY GARZA OCTOBER 1‐JUNE 1, 2013 DEANNISE BROOKS ALLEN‐CARSON DIMAS DELGADO JUDGING SOLO AND ENSEMBLE CONTEST ON 5/17/14 900.00
Check Number 446312 4614 TCHSSOCCER 1
1
Check Number 446314 1994 5/29/2014 1
Check Number 446315 1994 DECA 0
Check Number 446316 4614 0000011 1
Check Number 446317 1994 91088858 0
225.96 64327 DURHAM SCHOOL SERVICES, L.P. TCHS BAND APR 2014 1994 91088858 0
179.48 64327 DURHAM SCHOOL SERVICES, L.P. TCHS CAMPUS APR 2014 1994 91088858 0
49.07 64327 DURHAM SCHOOL SERVICES, L.P. TCHS DRAMA APR 2014 1994 91088858 0
358.96 64327 DURHAM SCHOOL SERVICES, L.P. TCHS FCCLA APR 2014 1994 91088858 0
557.27 64327 DURHAM SCHOOL SERVICES, L.P. TCHS CHOIR APR 2014 WILL FISHER CANCEL TO SWITCH LANCE FLISOWSKI JUDGING SOLO AND ENSEMBLE CONTEST 5/17/14 Total for check number 446317 1,370.74
Check Number 446319 4614 00000012 1
Check Number 446320 2404 9445661722 1
21.27 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KITCHENS PARTS ABD SUPPLIES DISTRICT WIDE 2404 9435931861 1
115.29 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KITCHENS PARTS ABD SUPPLIES DISTRICT WIDE Wednesday, June 04, 2014
Page 315 of 331
Fund
2404 Invoice
9434299914 Line
1
Vendor
117.18 00001173
Name
Description
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KITCHENS PARTS ABD SUPPLIES DISTRICT WIDE JAMES T HARLEY DISTRICT KILN REPAIR FOR THE 2013‐
2014 SCHOOL YEAR ROANOKE FAMILY ENTERTAINMENT, LLC PHIS CHOIR STDNTS 253.74
Check Number 446321 1994 772239 1
Check Number 446322 4614 5235312014 0
Check Number 446323 1994 CHS MAY 2014
1
300.00 53895 KELLY HIMES ACCOMPANIST FOR CHS CHOIR AUDITIONS MAY 2014 1994 MAY 2014 CHS
1
425.00 53895 KELLY HIMES UIL SOLO & ENSEMBLE MASTER CLASS CHS CHOIR STUDIO MAY 2014 TERESA SUZANNE HUGHES JUDGE FOR THE DISTRICT HONOR CHOIR AUDITIONS HELD MAY 17, 2014 ASHLEY KIMBROUGH CHOREOGRAPHY FOR SHOW CHOIR SPRING 2014 DAVID KIRKLEY JUDGE ‐ SOLO AND ENSEMBLE CONTEST ON MAY 17, 2014 JAMES LABRECQUE JUDGE ‐ SOLO AND ENSEMBLE CONTEST ON MAY 17, 2014 KARLA LAMBERT ACCOMPANIST FEE FOR KHS BAND SOLO AND ENSEMBLE CONTEST ON 5/17/14 JENNIEFER LESETH SOLO AND ENSEMBLE JUDGE ON MAY 17 Total for check number 446323 725.00
Check Number 446324 1994 5/19/14 1
Check Number 446325 1994 MAY 20 2014 1
Check Number 446326 4614 00020 1
Check Number 446327 4614 00022 1
Check Number 446328 4614 0000029 1
0.00
Check Number 446329 4614 00000003 1
Check Number 446330 2404 01873 1
18.97 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Wednesday, June 04, 2014
Page 316 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
2404 01733 1
56.98 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Total for check number 446330 188.17
Check Number 446331 4614 418767 1
2,190.00 00008875
MAGNATAG VISIBLE SYSTEMS ITEM# EXARA448 KIT MAGNETIC TEACHER/TRACK SCHEDULER 4614 418767 2
281.35 00008875
MAGNATAG VISIBLE SYSTEMS SHIPPING ANDREW MARTZ SCHOLARSHIP PAYMENTS TO CLINICIAN FOR PRIVATE LESSONS FOR KHS BAND STUDENTS FOR THE 2013‐
2014 SCHOOL YEAR Total for check number 446331 2,471.35
Check Number 446332 4614 JAN‐MAY 14 1
Check Number 446333 1994 118968 1
39.80 53027 MGM PRINTING SERVICES LETTERHEAD ‐ 1,000 1994 118957 1
51.75 53027 MGM PRINTING SERVICES SEE ATTACHED EXAMPLE 1000 LETTERHEAD ENVELOPES PARK GLEN ELEMENTARY 1994 118968 2
51.75 53027 MGM PRINTING SERVICES LETTERHEAD ENVELOPES ‐ 1,000 MIZUNI, INC CUSTOMIZATION FOR EOC TEST EXEMPTIONS AND AUDIT REPORTS Total for check number 446333 143.30
Check Number 446334 1994 10651 1
Check Number 446335 1994 I743542 1
55.00 00019567
MULTI‐HEALTH SYSTEMS INC ITEM # CEC041 ‐ CONNERS EARLY CHILDHOOD GI‐P QUIKSCORE FORMS FOR COUNSELOR ‐ 25/PKG 1994 I743542 2
55.00 00019567
MULTI‐HEALTH SYSTEMS INC ITEM # CEC042 ‐ CONNERS EARLY CHILDHOOD GI‐T QUIKSCORE FORMS ‐ 25/PKG 1994 I743542 99
15.00 00019567
MULTI‐HEALTH SYSTEMS INC ESTIMATED SHIPPING/HANDLING NORTHWEST ISD ATHLETICS DISTRICT 4‐5A END OF THE YEAR FEES Total for check number 446335 125.00
Check Number 446336 1994 MAY 5 2014 1
Check Number 446337 5114 PFM‐154162 0
1,355.81 62017 PFM ASSET MANAGEMENT LLC CLEINT#04898.001 1994 PFM‐154162 0
4,053.23 62017 PFM ASSET MANAGEMENT LLC CLEINT#04898.001 Total for check number 446337 5,409.04
Page 317 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 446338 52.01 55085 KIMBERLY GAYLE POWELL 4/2‐4/30 RYDER TRUCK RENTAL TRUCK/TRACTOR TRANSPORTING BAND EQUPMENT FOR CHS BAND 2013‐2014 SCHOOL YEAR SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICE FOR OCCUPATIONAL THERAPY SERVICES FOR FEBRUARY 2014 ‐ JUNE 2014 52.01
Check Number 446339 1994 770541 1
Check Number 446340 1994 4/16‐4/30/14
1
Check Number 446341 8674 REIM PETTY 1
7.24 61493 TAMMIE BAKER WALGREEN /PRINT OFF WATCH DOG PICTURES 8674 REIM PETTY 2
7.80 61493 TAMMIE BAKER WALGREENS FOR PRINT OFF FROM THE HEART PICTURES FOR STUDENTS 1994 REIM PETTY 3
128.24 61493 TAMMIE BAKER SUPPLIES FOR CAMPUS (SEE ATTACHED NOTES) ASSOC. OF TX PROFESSIONAL EDUCATORS
DED CODE 0601 US DEPT. OF EDUCATION 0902 ,0909, 0914 TEXAS GUARANTEED STUDENT LOAN 0778,0823,0892,0878, FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604 IRS DED CODE 0876 , 0888 IRS DED CODE 0877 JOHN J. TALTON, CHAPTER 13 TRUSTEE DED CODE 0904 Total for check number 446341 143.28
Check Number 615376 8634 PAY RUN N51 0
6,078.65
Check Number 615377 8634 N51 I 28‐29
0
Check Number 615378 8634 N51 I28‐29 0
Check Number 615382 8634 PAY RUN N51 Total for check number 615382 0
500.00 64013 500.00
Page 318 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 615383 8634 PAY RUN N51
0
Total for check number 615383 1,079.50 49191 KELLER ISD EDUCATION FOUNDATION INC
MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882 NYS CHILD SUPPORT PROCESSING CENTER
DED CODE 0897 PAM BASSEL, CHAPTER 13 TRUSTEE DED CODE 0830 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033 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 TOM POWERS CHAPTER 13 TRUSTEE DED CODE 0898 TRADE & INDUSTRIAL EDUCATION DED CODE 0608 1,079.50
Check Number 615385 8634 N93‐94 0
Check Number 615386 8634 N51 I28‐29 0
174.49
95.40
63.50
126.00
Check Number 615392 8634 PAY RUN N51
0
85.09
Check Number 615394 8634 PAY RUN N51 Total for check number 615394 0
19.50 42457 19.50
Page 319 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 615395 8634 N51 I28‐29 0
TIM TRUMAN DED CODE 0050 UNITED EDUCATORS ASSOCIATION DED CODE 0605 UNITED WAY OF TARRANT COUNTY DED CODE 0607 A S C D CHARLES CARROLL 5,470.00
19,656.04
645.50
Check Number V10451 1994 1287823 0
Check Number V10452 1994 79661 1
40.00 54176 AVID CENTER ORDER FOR AVID SUPPLES ORDER FORM ATTACHED AVID PEN ( PKG OF 5) 1994 79661 2
15.00 54176 AVID CENTER AVID PENCIL (1 PKG. OF 10) 1994 79661 3
75.00 54176 AVID CENTER AVID LANYARD (PKG. OF 5) 1994 79661 4
51.00 54176 AVID CENTER AVID BANNER (24X9) 1994 79661 99
18.10 54176 AVID CENTER ESTIMATED SHIPPING/HANDLING Total for check number V10452 199.10
Check Number V10453 1994 82827580 1
219.82 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO RODE PODCASTER USB BROADCAST MICROPHONE 1994 82827580 3
8.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO DESKTOP MICROPHONE STAND BLACK Total for check number V10453 228.77
Check Number V10454 8674 CM 2806175 1
‐112.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780679805274 ‐ OH, THE PLACES YOU'LL GO! 8674 IN 2796069 1
112.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780679805274 ‐ OH, THE PLACES YOU'LL GO! 8674 IN 2806176 1
115.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780679805274 ‐ OH, THE PLACES YOU'LL GO! 4614 IN 2806736 1
90.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. DEVICE COVER SEATON BLUE SEE ATTACHED QUOTE 4614 IN 2808831 1
645.43 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # ISBN:9780545133616 THE NEXT STEP IN GUIDED READING FOCUSED. 1994 IN 2808832 1
36.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. BEOWULF: A NEW TRANSLATION 1994 IN 2806287 1
158.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS TO BE USED FOR A GLC PROFESSIONAL DEVELOPMENT SOUP: A RECIPE TO NOURISH YOUR TEAM AND CULTURE
Page 320 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 IN 2806286 1
473.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781934742167 ‐ INSTRUCTIONAL ROUNDS IN EDUCATION BOOKS 1994 IN 2804117 1
353.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE 4669 TO PURCHASE 9780325042954 ‐BOOK LOVE: DEVELOPING DEPTH, STAMINA, AND PASSION IN ADOLESCENT READERS
1994 IN 2810262 1
119.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9781612504971 INSTRUCTIONAL ROUNDS IN ACTION QTY 3 39.96 EA 1994 IN 2810261 1
95.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781934000113 SPECIAL EDUCATION CONSIDERATIONS FOR ENGLISH LANGUAGE LEARNERS: DELIVERYING A CONTINUUM OF SERVICES, SECOND EDITION 8674 IN 2806176 2
9.53 42721 BARNES AND NOBLE BOOKSELLERS, INC. TAX 1994 IN 2810262 2
71.07 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9781934742167 INSTRUCTIONAL ROUNDS IN EDUCATION: A NETWORK QTY 3 23.69 EA 1994 IN 2804117 2
418.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780325050843‐ FALLING IN LOVE WITH CLOSE READING: LESSONS FOR ANALYZING TEXTS‐‐AND LIFE 1994 IN 2808832 2
38.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. SELECTED POEMS OF EMILY DICKINSON 1994 IN 2804117 3
418.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780325046471‐ FINDING THE HEART OF NONFICTION: TEACHING 7 ESSENTIAL CRAFT TOOLS WITH MENTOR TEXTS 1994 IN 2808832 3
22.24 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBEN'S FOUR MAJOR PLAYS Total for check number V10454 3,066.63
Check Number V10455 1994 5301606 1
51.87 00001096
DEMCO, INC. WS13416200 BIND REPAIR TAPE 1994 5301606 2
14.83 00001096
DEMCO, INC. ES14200350 EASY BIND TAPE 1994 5301606 3
21.25 00001096
DEMCO, INC. WH16202870 CORNER PROTECTORS 1994 5301606 4
8.50 00001096
DEMCO, INC. WS2194060 HIGH TEMP GLUE GUN 1994 5301606 5
9.81 00001096
DEMCO, INC. WS16340640 HOT MELT GLUE STICKS 1994 5301606 6
41.54 00001096
DEMCO, INC. WH1280053D NON GLARE LABEL PROTECTORS 1994 5301606 8
5.85 00001096
DEMCO, INC. WS1620300 MAGIC TAPE 1994 5301606 9
103.50 00001096
DEMCO, INC. WH12223500 BOOK JACKET COVER 1994 5301606 10
81.12 00001096
DEMCO, INC. WE12146850 CASSETTE PLAYER 1994 5301606 11
24.30 00001096
DEMCO, INC. WS13558870 LASER LABELS 1994 5301606 12
14.66 00001096
DEMCO, INC. WS1420021 CLEAR PLASTIC SHELF ORGANIZER Wednesday, June 04, 2014
Page 321 of 331
Fund
1994 Invoice
5301606 Line
13
Vendor
41.54 00001096
Name
Description
DEMCO, INC. WH14004060 SINGLE SIDED VERTICAL FRAME FOLLETT LIBRARY RESOURCES INC. PURCHASE 39 ‐ ALAN NOVEMBER'S EMPOWER STUDENTS WITH TECHNOLOGY QUOTE ATTACHED JERRY'S SCOREBOARD / SPORTING GOODS
GREY SWEATS FOR ATHLETES 418.77
Check Number V10456 1994 373961F‐4 1
Check Number V10457 1994 GBKB13‐1 1
Check Number V10458 4614 2930290514 1
8.21 00002233
LAKESHORE EQUIPMENT COMPANY TD273 WHITE TAGBOARD 12" X 18" 4614 2930290514 2
4.92 00002233
LAKESHORE EQUIPMENT COMPANY LC 195 PAINT PUMP 4614 2930290514 3
12.34 00002233
LAKESHORE EQUIPMENT COMPANY PX2128BU LAKESHORE FULLY WASHABLE LIQUID TEMPERA PAINT ‐ BLUE 4614 2930290514 4
12.34 00002233
LAKESHORE EQUIPMENT COMPANY PX2128GR LAKESHORE FULLY WASHABLE LIQUID TEMPERA PAINT ‐ GREEN 4614 2930290514 5
12.34 00002233
LAKESHORE EQUIPMENT COMPANY PX2128RD LAKESHORE FULLY WASHABLE LIQUID TEMPERA PAINT ‐ RED 4614 2930290514 6
12.34 00002233
LAKESHORE EQUIPMENT COMPANY PX2128BR LAKESHORE FULLY WASHABLE LIQUID TEMPERA PAINT ‐ BROWN 4614 2930290514 7
12.34 00002233
LAKESHORE EQUIPMENT COMPANY PX2128WT LAKESHORE FULLY WASHABLE LIQUID TEMPERA PAINT ‐ WHITE 4614 2930290514 8
65.18 00002233
LAKESHORE EQUIPMENT COMPANY RS4 EST BUY SCHOOL GLUE ‐ 4 OUNCES 4614 2930290514 9
42.76 00002233
LAKESHORE EQUIPMENT COMPANY LA743 GLITTER PACK ‐ SET OF 12 4614 2930290514 10
13.15 00002233
LAKESHORE EQUIPMENT COMPANY FF106 COLLAGE BUTTONS 4614 2930290514 11
29.59 00002233
LAKESHORE EQUIPMENT COMPANY FG639 YARN LACES WITH TIPS 4614 2930290514 12
26.30 00002233
LAKESHORE EQUIPMENT COMPANY AD576 PONY BEADS 4614 2930290514 13
32.85 00002233
LAKESHORE EQUIPMENT COMPANY NF9765 RAINBOW SENTENCE STRIPS 4614 2930290514 14
16.45 00002233
LAKESHORE EQUIPMENT COMPANY VR360 PEEL & STICK WIGGLY EYES ‐ CLASS PACK 4614 2930290514 15
98.69 00002233
LAKESHORE EQUIPMENT COMPANY EV212 REGULAR DOT ART PAINTERS ‐ 6 COLOR SET 4614 2930290514 99
61.72 00002233
LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING LOVE AND LOGIC INSTITUTE INC ITEM 07‐94‐392 PARENTING THE LOVE AND LOGIC WAY Total for check number V10458 461.52
Check Number V10459 1994 465037 1
700.00 00015898
Page 322 of 331
Fund
1994 Invoice
465037 Line
2
Vendor
750.00 00015898
Name
Description
LOVE AND LOGIC INSTITUTE INC ITEM 07‐94‐822S BECOMING A LOVE AND LOGIC PARENT CURRICULUM (BI‐
LINGUAL) JOHN W GASPARINI, INC. PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 1,450.00
Check Number V10460 2404 INV001313773
1
956.94
Check Number V10461 4614 14637 1
475.00 53342 MASTER AUDIO VISUALS, INC ITEM # ACT‐312/ACT‐30 HALF RACK DUAL CHANNEL FREQUENCY AGILE RECEIVER WITH DUAL BODAY PACK TRANSMITTERS AND TWO MU‐53LX LAPEL MICS 4614 14531 1
224.00 53342 MASTER AUDIO VISUALS, INC ITEM # RX1202FX MIXER RACK MOUNT BEHRINGER 4614 14531 2
740.00 53342 MASTER AUDIO VISUALS, INC ITEM # RE90H HANGING CHOIR MIC CARDIOID BLACK 4614 14637 2
2,400.00 53342 MASTER AUDIO VISUALS, INC MISC INNOVOX AUDIO‐LINE SYSTEM 1 4614 14531 3
428.00 53342 MASTER AUDIO VISUALS, INC ITEM # ACT‐312/ACT‐30 MIPRO WIRELESS DUAL HANDHELD 4614 14637 3
240.00 53342 MASTER AUDIO VISUALS, INC MISC INNOVOX IL‐2 CASTER BOARD 4614 14637 4
262.00 53342 MASTER AUDIO VISUALS, INC ITEM AVLEX HS 48BG HEADSET MICROPHONE 4614 14531 4
32.14 53342 MASTER AUDIO VISUALS, INC ITEM FB‐71 MIPRO RACK MOUNT KIT FOR ACT‐707S OR NEW MODEL ACT‐
707SE RECEIVER OR 1 MI‐808T TRANSMITTER INTO 1 RACK SPACE
4614 14637 5
32.00 53342 MASTER AUDIO VISUALS, INC ITEM MIPRO RACK MOUNT KIT FOR ACT 707S OR NEW MODEL ACT‐707SE RECEIVER OR 1 MI‐808T TRANSMITTER INTO 1 RACK SPACE 4614 14531 5
10.71 53342 MASTER AUDIO VISUALS, INC ITEM FBC‐71 REAR TO FRONT CABLES 1 PAIR FOR ALL ACT SERIES RECEIVERS EXCEPT 707 DE 16" 4614 14637 6
9.00 53342 MASTER AUDIO VISUALS, INC ITEM XLR‐120 20 XLRF TO XLRM MIC CABLE 4614 14531 6
10.00 53342 MASTER AUDIO VISUALS, INC ITEM 5' XLF3F TO XLR3M BALANCED CABLE 4614 14531 7
10.58 53342 MASTER AUDIO VISUALS, INC ITEM XLR‐103 3" XLR3F TO XLR3M BALANCED CABLE 4614 14637 7
494.00 53342 MASTER AUDIO VISUALS, INC ITEM MX‐206 6 INPUT STEREO MIXER 4614 14531 8
758.00 53342 MASTER AUDIO VISUALS, INC ITEM CBT50LA COLUMN SPEAKER 8‐
2'DRIVERS BLACK 4614 14637 8
156.00 53342 MASTER AUDIO VISUALS, INC ITEM # SKB‐19‐4U SPACE ATA CASE 4614 14531 9
988.00 53342 MASTER AUDIO VISUALS, INC ITEM # KLR‐2000 2 CHANNEL 1000W @ 2OHM/600W@4OHM POWER AMPLIFIER 4614 14531 10
616.00 53342 MASTER AUDIO VISUALS, INC ITEM # ZX1‐90 SPEAKER 8' PORTABLE MONITOR 4614 14531 11
102.00 53342 MASTER AUDIO VISUALS, INC ITEM SKO‐425 25' NEUTRIK SPEAKON TO SAME 14 AWGX4OFC Wednesday, June 04, 2014
Page 323 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
4614 14531 12
36.00 53342 MASTER AUDIO VISUALS, INC ITEM PC‐G1350‐E‐S‐C NL4MP 4 POLE SPEAK ON SINGLE GANG PLATE 4614 14531 13
500.00 53342 MASTER AUDIO VISUALS, INC ITEM # 81402105B500 14‐02 105X34 AUDIO PVC WHITE JACKET 4614 14531 14
1,360.00 53342 MASTER AUDIO VISUALS, INC LABOR INSTALLATION 4614 14531 15
340.00 53342 MASTER AUDIO VISUALS, INC COMM SYSTEM COMMISSIONING Total for check number V10461 10,223.43
Check Number V10462 1994 4090732 1
37.98 51405 MUSIC & ARTS CENTER, INC VANDOREN TENOR SAXOPHONE REEDS 3'S 1994 4090732 2
69.98 51405 MUSIC & ARTS CENTER, INC VANDOREN BARI SAXOPHONE REEDS 3'S 1994 4090732 3
39.98 51405 MUSIC & ARTS CENTER, INC VANDOREN CLARINET 1994 4090732 4
39.98 51405 MUSIC & ARTS CENTER, INC BOXES VANDOREN CLARINET REEDS 3 1/2 1994 4158630 5
88.00 51405 MUSIC & ARTS CENTER, INC SINGING DOG BASSOON REEDS ‐ MEDIUM HARD 1994 4090732 6
51.98 51405 MUSIC & ARTS CENTER, INC VANDOREN ALTO SAOPHONE REEDS 3'S 1994 4090732 7
51.98 51405 MUSIC & ARTS CENTER, INC VANDOREN ALTO SAXOPHONE REEDS 3 1/2 1994 4158630 8
55.98 51405 MUSIC & ARTS CENTER, INC RICO ROYAL 3 S (BLUE BOX) 1994 4090732 9
60.00 51405 MUSIC & ARTS CENTER, INC SINGING DOG OBOE REEDS ‐ MEDIUM 1994 4158630 9
60.00 51405 MUSIC & ARTS CENTER, INC SINGING DOG OBOE REEDS ‐ MEDIUM OFFICE DEPOT INC ONLINE ORDER #707889147 Total for check number V10462 555.86
Check Number V10463 1994 707889147001
1
51.38
Check Number V10464 1994 3631042‐MY14
1
3,380.42 00019502
PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE FOR 2013‐2014 SCHOOL YEAR 1994 478387 1
222.00 00019502
PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE FOR 2013‐2014 SCHOOL YEAR Total for check number V10464 3,602.42
Check Number V10465 1994 98156073 1
58.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING DISTRICT WIDE Wednesday, June 04, 2014
Page 324 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 98156067 1
2,504.32 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING DISTRICT WIDE 1994 98156069 1
58.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM MONITORING DISTRICT WIDE Total for check number V10465 3,651.07
Check Number V10466 4614 W3274276BF 0
2,627.32 00005486
SCHOLASTIC BOOK FAIRS INC FAIR #3274276 4614 W3256241BF 0
5,305.28 00005486
SCHOLASTIC BOOK FAIRS INC FIAR#3256241 SEAL TEX, INC. SERVICES AND REPAIRS KITCHEN EQUIPMENT DISTRICT WIDE Total for check number V10466 7,932.60
Check Number V10467 2404 9674 1
735.50
Check Number V10469 4804 3230303485 1
101.20 59790 STAPLES ADVANTAGE SEE ATTACHED CART ‐ 7116636945 1994 3231594330 1
50.58 59790 STAPLES ADVANTAGE 231330 IPAD MINI CASES 1994 3231594342 1
233.01 59790 STAPLES ADVANTAGE FOR SUPPLIES SEE CART ORDER # 7118077340 1994 3231594327 1
89.95 59790 STAPLES ADVANTAGE ORDER #7116898810 (CLINT MEHTA) HIGH BACK CHAIR 1994 3231594326 1
‐9.90 59790 STAPLES ADVANTAGE PLEASE SE STAPELS ORDER # 7115986653 THAT IS ATTACHED. Wednesday, June 04, 2014
Page 325 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 3231594337 1
47.69 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 717830989 1994 3231594336 1
73.43 59790 STAPLES ADVANTAGE STAPLES ORDER #7117770659 1994 3231043069 1
130.21 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES CART #7117361565 1994 3230303475 1
29.89 59790 STAPLES ADVANTAGE NEON POSTER BOARD 1994 3231594340 1
154.04 59790 STAPLES ADVANTAGE 4TH IES STAPLES ORDER 7117870868 ‐ SEE ATTACHED FORM 1994 3231594339 1
251.66 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7117896365 1994 3230303479 1
287.94 59790 STAPLES ADVANTAGE PLEASE SE STAPELS ORDER # 7115986653 THAT IS ATTACHED. 1994 3231594338 1
146.30 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7117906357 THAT IS ATTACHED 1994 3231594286 1
22.00 59790 STAPLES ADVANTAGE COFFEE AND SUPPLIES FOR SUPERINTENDENT'S OFFICE NOT TO EXCEED $1000 1994 3231594333 1
160.65 59790 STAPLES ADVANTAGE 85 ‐ 5‐TAB DIVIDERS FOR FEEDER PATTERN BINDER NOTEBOOKS FOR ACCOUNTABILITY MEETING WITH THE CAMPUSES ON THURSDAY 5.15.2014. 1994 3230303491 1
440.63 59790 STAPLES ADVANTAGE 848 KELLER MIDDLE SCHOOL SUPER COMANCHE AWARDS FOR AWARDS ASSEMBLY, MAY 19, 2014, TO BE HELD AT KELLER MIDDLE SCHOOL. 1994 3230303486 1
47.46 59790 STAPLES ADVANTAGE SEE ATTACHED CART GENERAL SUPPLIES 1994 3231594327 2
136.33 59790 STAPLES ADVANTAGE CORK BOARD 1994 3231594342 2
34.79 59790 STAPLES ADVANTAGE FOR IPAD COVER FOR COUNSELOR SEE ORDER #711808416 1994 3229502010 2
30.45 59790 STAPLES ADVANTAGE 419028 WHITE OUT 1994 3231594324 2
‐2.82 59790 STAPLES ADVANTAGE INDEX DIVIDERS 1‐31 1994 3230303475 2
6.68 59790 STAPLES ADVANTAGE INDEX DIVIDERS 1‐31 1994 3231594330 3
25.18 59790 STAPLES ADVANTAGE 831987 GLUE STICKS 1994 3231594324 3
‐3.54 59790 STAPLES ADVANTAGE LEGAL DIVIDERS 1‐25 1994 3231594327 3
1.29 59790 STAPLES ADVANTAGE PENCIL LEADS 0.5 1994 3230303475 3
6.69 59790 STAPLES ADVANTAGE LEGAL DIVIDERS 1‐25 1994 3230303475 4
17.22 59790 STAPLES ADVANTAGE TAB DIVIDERS MULTI COLOR 6 PK 1994 3231594330 4
84.90 59790 STAPLES ADVANTAGE 739318 HIGHLIGHTERS Wednesday, June 04, 2014
Page 326 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 3231594324 4
‐6.19 59790 STAPLES ADVANTAGE TAB DIVIDERS MULTI COLOR 6 PK 1994 3231594330 5
35.19 59790 STAPLES ADVANTAGE 564229 POST IT NOTES 1994 3231594324 5
‐21.84 59790 STAPLES ADVANTAGE TAB DIVIDERS 1994 3230303475 5
41.30 59790 STAPLES ADVANTAGE TAB DIVIDERS 1994 3231594324 6
‐6.37 59790 STAPLES ADVANTAGE INDEX TAB DIVIDERS 5 TAB 1994 3230303475 6
17.85 59790 STAPLES ADVANTAGE INDEX TAB DIVIDERS 5 TAB 1994 3231594325 7
‐18.21 59790 STAPLES ADVANTAGE WASHABLE GLUE STICKS 18 PK 1994 3230303475 7
34.38 59790 STAPLES ADVANTAGE WASHABLE GLUE STICKS 18 PK 1994 3231594324 8
‐7.00 59790 STAPLES ADVANTAGE U HEATER FAN 1994 3230303475 8
47.50 59790 STAPLES ADVANTAGE U HEATER FAN 1994 3230303475 9
41.99 59790 STAPLES ADVANTAGE 122 PIECE TOOL KIT 8674 3230303475 10
12.92 59790 STAPLES ADVANTAGE MINTS 5 LB BAG 8674 3230303475 11
15.01 59790 STAPLES ADVANTAGE LINDT LINDOR DARK CHOCALATE TRUFFLES FOR STAFF 8674 3230303475 12
6.64 59790 STAPLES ADVANTAGE HOT COCOA FOR STAFF 8674 3230303475 13
15.01 59790 STAPLES ADVANTAGE LINDT MILK CHOCOLATE TRUFFLES 8674 3230303475 14
30.02 59790 STAPLES ADVANTAGE LINDT WHITE CHOCOLATE TRUFFLES 8674 3230303475 15
19.99 59790 STAPLES ADVANTAGE LINDT STRACCIATELLA WHITE CHOCOLATE Total for check number V10469 3,032.28
Check Number V10470 1994 69017202 0
4,395.01 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHE 1994 69017202 0
6,879.40 00001366
TRI‐COUNTY ELECTRIC CO‐OP BPE 1994 69017202 0
6,496.36 00001366
TRI‐COUNTY ELECTRIC CO‐OP CES 1994 69017202 0
31,902.57 00001366
TRI‐COUNTY ELECTRIC CO‐OP CHS 1994 69017202 0
7,723.38 00001366
TRI‐COUNTY ELECTRIC CO‐OP CTI 1994 69017202 0
5,669.80 00001366
TRI‐COUNTY ELECTRIC CO‐OP ERE 1994 69017202 0
5,538.76 00001366
TRI‐COUNTY ELECTRIC CO‐OP FRE 1994 69017202 0
5,679.88 00001366
TRI‐COUNTY ELECTRIC CO‐OP FSE 1994 69017202 0
13,784.20 00001366
TRI‐COUNTY ELECTRIC CO‐OP HMS Wednesday, June 04, 2014
Page 327 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
1994 69017202 0
5,952.04 00001366
TRI‐COUNTY ELECTRIC CO‐OP NRE 1994 69017202 0
15,910.82 00001366
TRI‐COUNTY ELECTRIC CO‐OP ISM 1994 69017202 0
6,153.64 00001366
TRI‐COUNTY ELECTRIC CO‐OP WSE 1994 69017202 0
3,281.02 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT 1994 69017202 0
10,064.68 00001366
TRI‐COUNTY ELECTRIC CO‐OP PHI 1994 69017202 0
5,083.96 00001366
TRI‐COUNTY ELECTRIC CO‐OP RES 1994 69017202 0
6,917.07 00001366
TRI‐COUNTY ELECTRIC CO‐OP SGE 1994 69017202 0
25.00 00001366
TRI‐COUNTY ELECTRIC CO‐OP SHP 1994 69017202 0
8,435.49 00001366
TRI‐COUNTY ELECTRIC CO‐OP SKI 1994 69017202 0
33,343.84 00001366
TRI‐COUNTY ELECTRIC CO‐OP TCH 1994 69017202 0
5,433.25 00001366
TRI‐COUNTY ELECTRIC CO‐OP WLE 1994 69017202 0
5,679.88 00001366
TRI‐COUNTY ELECTRIC CO‐OP IES Total for check number V10470 194,350.05
Page 328 of 331
Fund
Invoice
Line
Amount
Vendor
Name
Description
Other Payments Register 5/1/2014 Through 5/31/2014
Date
Number
7704 5/1/2014
20142681
20142681
6,546.48
Total for number 20142681
Number
7804 7854 20142682
20142683
7854 7704 7804 7704 7854 20142759
Health Insurance Claims
4‐30/5‐6 CLAIMS UHC 785
Flexible Spending Acct Claims
PE 5‐6‐14 CLAIMS NBS 770
Workers Comp Claims
4‐30/5‐6 CLAIMS JI 780
5‐7/13 CLAIMS UHC 770
Workers Comp Claims
5‐7/13 CLAIMS JI 785
5‐14/20 CLAIMS UHC 33,332.45
20142760
20142760
7,759.69
7,759.69
5/15/2014
20142837
20142837
329,618.72
329,618.72
20142838
20142838
23,450.99
23,450.99
20142839
20142839
Date
7804 780
268,617.65
33,332.45
17,230.43
Number
PE 4‐29‐14 CLAIMS NBS 20142759
Number
16,681.25
268,617.65
Number
785
20142758
20142758
Date
Number
4‐23/29 CLAIMS UHC 5/8/2014
Number
192,784.66
16,681.25
Number
780
20142683
Date
7804 4‐23/29 CLAIMS JI 6,546.48
192,784.66
Number
Workers Comp Claims
20142682
Number
770
17,230.43
5/22/2014
20142894
20142894
329,090.91
329,090.91
Page 329 of 331
Fund
Number
7854 Invoice
7704 20142896
15,518.76
Vendor
Name
Description
785
Workers Comp Claims
5‐14/20 CLAIMS JI 15,518.76
20142898
20142898
10,943.58
Number
Amount
20142896
Number
Line
10,943.58
20142921
7804 20142921
1,616.40
780
Health Insurance Admin Fees
UHC INV 34703889 7804 20142921
74,701.67
780
UHC INV 34658363 7804 20142921
15,903.74
780
UHC INV 34738014 7804 20142921
203.50
780
UHC INV 34851322 7804 20142921
451.41
780
UHC INV 34874115 7804 20142921
338.09
780
UHC INV 34658334 780
5‐21/27 CLAIMS UHC 785
Workers Comp Claims
5‐21/27 CLAIMS JI 780
STOP LOSS RECOVERY Total for number 20142921
Date
Number
7804 5/29/2014
20142968
20142968
301,456.50
Number
7854 7704 20142969
18,637.55
20142970
Date
7804 18,637.55
20142970
9,170.46
Number
301,456.50
20142969
Number
93,214.81
9,170.46
5/31/2014
20143058
20143058
‐11,845.04
‐11,845.04
Page 330 of 331
Fund
Date
Number
1994 Invoice
1994 1994 20142805
5,386.56
1994 20142807
1994 Number
1994 20142822
1994 20142846
199
FT WORTH WATER APR 14 FT WORTH WATER APR 14 199
POSTAGE BY PHONE POSTAGE METER REFILL 199
FW WTR APR 14 FW/WTR APR 14 199
BOFA ACCT ANALYSIS FEE APR FEES BOFA 199
FW WATER APR 14 FW WTR APR 14 199
K WTR APR 14 K WTR APR 14 199
K/WTR APR 14 K/WTR APR 14 15,000.00
57,948.81
57,948.81
20142849
20142849
2,712.56
2,712.56
5/21/2014
20142888
20142888
8,654.57
8,654.57
20142889
20142889
Date
1994 KELLER WATER APR 2014 5/15/2014
20142846
23,059.46
Number
KELLER WATER APR 2014 8,942.85
15,000.00
Number
199
5/14/2014
20142822
Date
Description
5,386.56
8,942.85
Number
Name
20142807
Date
Number
Vendor
20142805
Date
Number
Amount
5/12/2014
Number
Line
23,059.46
5/29/2014
20142980
20142980
3,164.59
3,164.59
Page 331 of 331

Check Register 5/1/2014 Through 5/31/2014

Transcription

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