AP Checks - Keller Independent School District
AP Checks - Keller Independent School District
AP Checks - Keller Independent School District
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Check Register 3/1/2011 Through 3/31/2011<br />
Fund Invoice Line Amount Vendor Name Description<br />
Check Date<br />
Check Number<br />
4611<br />
4611<br />
3/1/2011<br />
397980<br />
A213863 0 75.00 54086 ROBERT ALLERHEILIGEN OFFICIAL ISMS 2/11/11<br />
A222602 0 25.00 54086 ROBERT ALLERHEILIGEN OFFICIAL 2/12/11 TSMS<br />
Total for check number 397980<br />
Check Number<br />
1991<br />
1991<br />
397981<br />
100.00<br />
1/3‐1/28/11 0 10.71 53709 ALLISON ANNE PERKINS MILES<br />
1/3‐1/28/11 0 47.03 53709 ALLISON ANNE PERKINS 47.03<br />
Total for check number 397981<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397982<br />
57.74<br />
GAS FEB 11 0 3,654.50 00001242 ATMOS ENERGY KHE<br />
GAS FEB 11 0 3,413.98 00001242 ATMOS ENERGY SKI<br />
GAS FEB 11 0 5,905.63 00001242 ATMOS ENERGY NAT<br />
GAS FEB 11 0 9,817.47 00001242 ATMOS ENERGY KHS<br />
GAS FEB 11 0 6,577.10 00001242 ATMOS ENERGY ISM<br />
GAS FEB 11 0 15.26 00001242 ATMOS ENERGY KLC<br />
Total for check number 397982<br />
Check Number<br />
4611<br />
397983<br />
29,383.94<br />
9557 1 300.00 42908 BAREFOOT ATHLETICS 18500 SP GRAY GILDAN 7.75 OZ HEAVY<br />
BLEND HOOD AND 18200 SP GRAY<br />
GILDAN 7.75 OZ HEAVY BLEND 50/50<br />
SWEATPANTS SIZES: SMALL‐9,<br />
MEDIUM‐1<br />
Total for check number 397983<br />
Check Number<br />
4611<br />
397984<br />
300.00<br />
A216219 0 187.00 43338 DAVE BEACH REF 1/15/11 CHS<br />
Total for check number 397984<br />
Check Number<br />
4611<br />
397985<br />
187.00<br />
A222604 0 50.00 60067 ROGER L. BEAHM JR. REFEREE 2/12/11 ISMS<br />
Total for check number 397985<br />
Check Number<br />
4611<br />
4611<br />
397986<br />
50.00<br />
303347 1 305.80 00016123 BIGGER FASTER STRONGER, INC ITEM# 310810; 110 LB DURABELL<br />
HEX<br />
303347 2 293.60 00016123 BIGGER FASTER STRONGER, INC ITEM# 310820; 120 LB DURABELL HEX<br />
(LESS $40.00 DISCOUNT OFF OF ORDER<br />
TOTAL)<br />
Wednesday, December 05, 2012<br />
Page 1 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
303347 3 194.00 00016123 BIGGER FASTER STRONGER, INC FREIGHT<br />
Total for check number 397986<br />
Check Number<br />
4611<br />
4611<br />
397987<br />
793.40<br />
11529‐2 1 9.67 55880 BLOOSE LLC THEATRE SHIRT TO SELL TO STUDENT<br />
11529‐1 1 290.10 55880 BLOOSE LLC THEATRE TSHIRTSTO SELL<br />
TOSTUDENTS<br />
Total for check number 397987<br />
Check Number<br />
1991<br />
397988<br />
299.77<br />
FEB.22,2011 0 525.00 60309 CASTLEBERRY INDEPENDENT SCHOOL<br />
DIST<br />
Total for check number 397988<br />
Check Number<br />
4611<br />
397989<br />
525.00<br />
ENTRY FEE KHS GOLF<br />
A216481 0 82.00 60333 CHRISTOPHER JAMES CRUZ REF 1/14/11 CHS<br />
Total for check number 397989<br />
Check Number<br />
4611<br />
397990<br />
82.00<br />
A216482 0 97.00 54408 MILTON J CRUZ REF 1/14/11 CHS<br />
Total for check number 397990<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
397991<br />
97.00<br />
0110098‐IN 1 60.00 60303 CVR COMPUTER SUPPLIES LEXMARK C543DN BLACK TONER<br />
CARTRIDGE<br />
0110098‐IN 2 60.00 60303 CVR COMPUTER SUPPLIES LEXMARK C543DN MAGENTA TONER<br />
CARTRIDGE<br />
0110098‐IN 3 66.00 60303 CVR COMPUTER SUPPLIES LEXMARK C543DN CYAN TONER<br />
CARTRIDGE<br />
0110098‐IN 4 66.00 60303 CVR COMPUTER SUPPLIES LEXMARK C543DN YELLOW TONER<br />
CARTRIDGE<br />
0110098‐IN 5 38.00 60303 CVR COMPUTER SUPPLIES FREIGHT‐15%<br />
Total for check number 397991<br />
Check Number<br />
4611<br />
397992<br />
290.00<br />
PES MAY'11 1 50.00 00018784 THE DALLAS WORLD AQUARIUM DEPOSIT ON THE THIRD GRADE FIELD<br />
TRIP TO THE DALLAS WORLD<br />
AQUARIUM ON MAY 11, 2011<br />
Total for check number 397992<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
397993<br />
50.00<br />
9729A 1 38.40 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# MW 3650, RACERBACK<br />
W/LENGTH ADDED (3571 W/"), SIZE<br />
LA, NAV/WHT BIND<br />
9729A 2 24.20 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# MW 3492, WIDE STR<strong>AP</strong><br />
SEAMED TOP, SIZE LA, TEAL/WHT<br />
ACNT<br />
9729A 3 23.40 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# MW 3652, LONG VERSION<br />
3555: CHEVRON STRIPE TOP, SIZE LA,<br />
NAVY BDY/ORGE ACNT<br />
9729A 4 29.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# MW 3600 LONGER VERSION<br />
3563: PINCH FRONT TOP, SIZE LA, PINK<br />
ZEBRA/497 ACNT<br />
Wednesday, December 05, 2012<br />
Page 2 of 378
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
9729A 5 40.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# SOF 3265V, WARM‐UP JACKET‐<br />
DIRECTOR FOR JV, SIZE XL, NAVY/WHT<br />
9729A 6 25.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# SOF 3245V, JUNIOR WARM‐UP<br />
PANT, SIZE LA, NAVY/WHT<br />
9729A 7 60.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# SOF 3245V, JUNIOR WARM‐UP<br />
PANT‐CHRISTI, KATIE, SIZE MEDIUM,<br />
BLACK/WHT<br />
9729A 8 30.00 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# SOF 3245V, JUNIOR WARM‐UP<br />
PANT‐MACKENZIE, SIZE SMALL,<br />
BLACK/WHT<br />
9729A 9 16.20 59188 DDD COLMENERA ENTERPRISES, LP. STYLE# MW 7102, BOY CUT SHORTS,<br />
SIZE SA, COLOR 497<br />
Total for check number 397993<br />
Check Number<br />
4611<br />
397994<br />
286.20<br />
017877 1 825.00 00022706 LINDSEY DAWSON ENCUMBER FUNDS FOR SKI CHOIR<br />
VOICES THAT CARE BENEFIT T‐SHIRTS<br />
(150 T‐SHIRTS)<br />
Total for check number 397994<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397995<br />
825.00<br />
12/11‐12/14 0 8.00 53551 DEANA STILES LOPEZ MILES<br />
1/30‐2/2/11 0 424.32 53551 DEANA STILES LOPEZ TRAVEL<br />
1/6‐1/25/11 0 44.35 53551 DEANA STILES LOPEZ MILES<br />
Total for check number 397995<br />
Check Number<br />
1991<br />
397996<br />
476.67<br />
2/15‐2/19/11 0 422.62 46473 DELAINA ELIZABETH MCBRIDE TRAVEL<br />
Total for check number 397996<br />
Check Number<br />
1991<br />
397997<br />
422.62<br />
2/15‐2/19/11 0 442.62 41017 BRYAN PAUL ENGLISH TRAVEL<br />
Total for check number 397997<br />
Check Number<br />
1991<br />
397998<br />
442.62<br />
MARCH 9 0 240.00 60307 FMHS GOLF BOOSTER CLUB ENTRY FEE TCHS GOLF<br />
Total for check number 397998<br />
Check Number<br />
4611<br />
397999<br />
240.00<br />
01272012 1 0.00 60348 BUSH VENTURE V, LLC FOR THE PAYMENT OF BREAKFAST<br />
TACOS FOR UNIFORM FUNDRAISING<br />
FOR THE ULTIMATE FRISBEE CLUB AT<br />
FRHS<br />
Total for check number 397999<br />
Check Number<br />
4611<br />
398000<br />
0.00<br />
17146 1 1,356.00 45091 GREATER DALLAS PRESS PRINTING OF THE KHS WIGWAM<br />
STUDENT NEWSP<strong>AP</strong>ER FOR THE 2010‐<br />
2011 SCHOOL YEAR.<br />
Total for check number 398000<br />
Check Number<br />
4611<br />
398001<br />
1,356.00<br />
REFUND CHS 0 40.00 60315 PEGGY GRIFFETH REFUND BB SHOES<br />
Wednesday, December 05, 2012<br />
Page 3 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398001<br />
Check Number<br />
4611<br />
398002<br />
40.00<br />
A211349 0 131.80 00016222 JOSEPH HARLETT CHS 1/14/11 REF<br />
Total for check number 398002<br />
Check Number<br />
4611<br />
398003<br />
131.80<br />
A213893 0 75.00 60066 JEFFREY D. HEYSE OFFICIAL 2/11/11 ISMS<br />
Total for check number 398003<br />
Check Number<br />
4611<br />
398004<br />
75.00<br />
C733553 1 36.75 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR CATERING PURCHASES<br />
Total for check number 398004<br />
Check Number<br />
1991<br />
1991<br />
2401<br />
1991<br />
1991<br />
398005<br />
36.75<br />
9301423 0 280.80 54055 HOME DEPOT CREDIT SERVICE P O 11000099<br />
8301428 0 ‐280.80 54055 HOME DEPOT CREDIT SERVICE P O 11000099<br />
0080657 1 41.52 54055 HOME DEPOT CREDIT SERVICE OPEN PO TO PURCHASE WATER<br />
SOFTENER CRYSTALS FOR STEAMER AT<br />
FOSSIL RIDGE CAFE<br />
9975458 1 38.16 54055 HOME DEPOT CREDIT SERVICE **DO NOT EXCEED** FOR CHARGES<br />
MADE ON A PO# 11004373<br />
3971796 1 281.27 54055 HOME DEPOT CREDIT SERVICE PURCHASE OPERATING<br />
SUPPLIES(TUBS)<br />
Total for check number 398005<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398006<br />
360.95<br />
4971484 1 154.17 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
4971474 1 160.23 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
4971494 1 223.21 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6971718 1 541.42 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
8971638 1 40.22 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2971530 1 21.24 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 398006<br />
Check Number<br />
4611<br />
398007<br />
1,140.49<br />
030411‐P 1 690.00 59749 IRELAND & ASSOCIATES CHARACTER MAGIC PROGRAM FEE SEE<br />
ATTACHED INVOICE #030411‐P<br />
Total for check number 398007<br />
Check Number<br />
1991<br />
398008<br />
690.00<br />
1/3‐1/31/11 0 156.72 49551 JESSICA A SPRINGER MILES<br />
Total for check number 398008<br />
Check Number<br />
4611<br />
398009<br />
156.72<br />
A216217 0 110.00 49813 JOHN ALLEN JONES REF 1/15/11 CHS<br />
Total for check number 398009<br />
110.00<br />
Wednesday, December 05, 2012<br />
Page 4 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398010<br />
2/11/11 0 25.50 42106 JULIUS BLAKE ENLOW TRAVEL<br />
Total for check number 398010<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
398011<br />
25.50<br />
044735 1 45.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE TROPHY<br />
044735 2 120.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM MEDALS<br />
044735 3 30.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALIST MEDALS<br />
Total for check number 398011<br />
Check Number<br />
4611<br />
398012<br />
195.00<br />
10153 1 1,225.00 45127 KIMBERLY R. SUTTON KHS JAZZ BAND STUDENT<br />
PERFORMANCE SHIRTS<br />
Total for check number 398012<br />
Check Number<br />
4611<br />
4611<br />
398013<br />
1,225.00<br />
284169 1 136.28 42523 MACKIN LIBRARY MEDIA STATE BOOKS FOR LIBRARY‐<br />
EDUCATION FOUNDATION GRANT<br />
285754 1 774.97 42523 MACKIN LIBRARY MEDIA STATE BOOKS FOR LIBRARY‐<br />
EDUCATION FOUNDATION GRANT<br />
Total for check number 398013<br />
Check Number<br />
4611<br />
398014<br />
911.25<br />
2/9‐2/13/11 0 59.00 48522 CHAD MASON TRAVEL<br />
Total for check number 398014<br />
Check Number<br />
4611<br />
398015<br />
59.00<br />
REFUND CHS 0 40.00 48651 KIM MEYERS REFUND BB SHOES<br />
Total for check number 398015<br />
Check Number<br />
1991<br />
398016<br />
40.00<br />
105579 1 469.00 53027 MGM PRINTING SERVICES PRINTING COSTS FOR COLOR<br />
RECRUITMENT BROCHURE<br />
Total for check number 398016<br />
Check Number<br />
4611<br />
398017<br />
469.00<br />
A070465 1 68.00 44844 MUZAK LLC MONTHLY SERVICE CHARGE FOR<br />
MUSIC TO BE PIPED THROUGH KHS<br />
FOR STUDENTS DURING PASSING<br />
PERIODS FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
Total for check number 398017<br />
Check Number<br />
4611<br />
398018<br />
68.00<br />
A216477 0 98.33 00023462 PHILIP A. OCHSNER REF 1/13/11 CHS<br />
Total for check number 398018<br />
Check Number<br />
1991<br />
398019<br />
98.33<br />
549883035001 1 189.48 00003196 OFFICE DEPOT INC OFFICE SUPPLIES TO OFFICE DEPOT<br />
NOT TO EXCEED<br />
Total for check number 398019<br />
189.48<br />
Wednesday, December 05, 2012<br />
Page 5 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398020<br />
643121768‐01 1 3.37 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐39/1483 NEON FUNNY FACE<br />
PENCIL TOP ERASERS<br />
643024471‐01 1 9.45 60196 ORIENTAL TRADING COMPANY, INC. IN‐26‐1512 PATRIOTIC CELLO BAGS<br />
643024471‐01 2 5.69 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/668 SMILE FACE LASER NOTEPADS<br />
(6DOZ)<br />
643121768‐01 2 4.23 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐12/3578 FUN PENCIL GRIPS<br />
643121768‐01 3 3.38 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐9/659 MINI INSECT<br />
ERASERS<br />
643024471‐01 3 3.79 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/1483 FUNNY FACE NEON PENCIL<br />
TOP ERASERS<br />
643024471‐01 4 14.22 60196 ORIENTAL TRADING COMPANY, INC. IN‐19/668 SQUEEZABLE <strong>AP</strong>PLE KEY<br />
CHAINS<br />
643121768‐01 4 4.23 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐34/663 MINI FLIP FLOP<br />
ERASERS<br />
643121768‐01 5 8.46 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐12/2217 FLIP FLOP<br />
NOTEPADS<br />
643121768‐01 6 2.96 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐34/902 MINI TROPICAL FISH<br />
SPIRAL NOTEPADS<br />
643121768‐01 7 29.65 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐5/656 MEGA TROPICAL<br />
NOVELTY ASSORTMENT<br />
643121768‐01 8 4.23 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐65/80273 8 PC. PASTEL MINI<br />
STAMP PAD KIT<br />
643121768‐01 9 5.08 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐12/3559 PEACE SIGN<br />
STAMPERS<br />
643121768‐01 10 5.08 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐4/4469 ARCTIC FRIENDS<br />
STAMPERS<br />
643121768‐01 11 6.77 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐5/708 MINI RAINBOW<br />
MAGIC SPRING ASSORTMENT<br />
643121768‐01 12 16.94 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐5/815 FOOTBALL<br />
ASSORTMENT<br />
643121768‐01 13 8.47 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐49/95 INFLATABLE MINI<br />
BEACH BALL ASSORTMENT<br />
643121768‐01 14 5.08 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐8/145 BRIGHT PENCIL<br />
SHARPENERS<br />
643121768‐01 15 5.91 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐70/4514 PINK PIRATE GIRL<br />
BRACELETS<br />
643121768‐01 16 5.91 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐70/4131 ROCK STAR DIVA<br />
RUBBER BRACELETS<br />
643121768‐01 17 10.15 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐24/1759 NEON MONKEY<br />
BRACELETS<br />
643121768‐01 18 6.76 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐70/2702 DOG COLLAR<br />
BRACELETS<br />
643121768‐01 19 23.66 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐24/1795 CAMOUFLAGE<br />
ARMY SAYINGS BRACELETS<br />
643121768‐01 20 16.09 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING COSTS<br />
643024471‐01 99 9.99 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 398020<br />
219.55<br />
Wednesday, December 05, 2012<br />
Page 6 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398021<br />
1/24‐1/25/11 0 68.34 55060 JULIE A PARTON TRAVEL<br />
Total for check number 398021<br />
Check Number<br />
1991<br />
398022<br />
68.34<br />
A225210 0 40.00 43237 LISA PEHL 02182011<br />
Total for check number 398022<br />
Check Number<br />
4611<br />
4611<br />
398023<br />
40.00<br />
1177 1 60.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
1177 2 10.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
Total for check number 398023<br />
Check Number<br />
4611<br />
398024<br />
70.00<br />
CROSS COUNTRY RIBBONS (CARDS<br />
AND STRINGS‐PLACES 1ST‐40TH)<br />
FREIGHT<br />
A216478 0 83.33 56594 PHILIP CHARLES OCHSNER REF 1/13/11 CHS<br />
Total for check number 398024<br />
Check Number<br />
1991<br />
398025<br />
83.33<br />
1/3‐1/31/11 0 109.65 59619 CHRIS POLLARD MILES<br />
Total for check number 398025<br />
Check Number<br />
1991<br />
398026<br />
109.65<br />
2/7‐2/11/11 0 376.12 54504 JEREMY R POWELL TRAVEL<br />
Total for check number 398026<br />
Check Number<br />
4611<br />
398027<br />
376.12<br />
110810 CMA 0 494.00 51705 RIVER LEGACY LIVING FOUNDATION BES FIELD TRIP 3/4/11<br />
Total for check number 398027<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398028<br />
494.00<br />
0281112‐IN 1 25.50 00017194 SOUTHPAW ENTERPRISES, INC ITEM #290189 ‐ SCREW BLOCK &<br />
TWIST 'N SORT SET<br />
0281112‐IN 2 34.50 00017194 SOUTHPAW ENTERPRISES, INC ITEM #293413 ‐ FLOWER MATCH<br />
GARDEN PATCH<br />
0281112‐IN 3 36.95 00017194 SOUTHPAW ENTERPRISES, INC ITEM #290012 ‐ NUMBER PUZZLES &<br />
PEGS<br />
0281112‐IN 4 13.57 00017194 SOUTHPAW ENTERPRISES, INC SHIPPING COSTS<br />
Total for check number 398028<br />
Check Number<br />
4611<br />
4611<br />
398029<br />
110.52<br />
560051 1 33.74 53396 STENHOUSE PUBLISHERS #KX‐0793 MATH WORKSTATIONS<br />
GRADES K‐2<br />
560051 2 4.96 53396 STENHOUSE PUBLISHERS SHIPPING<br />
Total for check number 398029<br />
Check Number<br />
4611<br />
398030<br />
38.70<br />
A213896 0 30.00 49059 FRED STEWART CLOCK/ISMS/2/11/11<br />
Total for check number 398030<br />
30.00<br />
Wednesday, December 05, 2012<br />
Page 7 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
398031<br />
A216213 0 182.00 60280 MICHAEL SUMCIZK REF CHS 1/15/11<br />
Total for check number 398031<br />
Check Number<br />
4611<br />
398032<br />
182.00<br />
A216215 0 202.00 48051 RONALD J. SUMCIZK REF CHS 1/15/11<br />
Total for check number 398032<br />
Check Number<br />
2241<br />
2241<br />
398033<br />
202.00<br />
1635999A 1 90.65 00010340 SUPER DUPER, INC ITEM# VELD 100 ROUGH VELCRO<br />
DOTS (100 PK)<br />
1635999A 2 64.95 00010340 SUPER DUPER, INC ITEM# VELD200 SMOOTH VELCRO<br />
DOTS (100PK)<br />
Total for check number 398033<br />
Check Number<br />
1991<br />
398034<br />
155.60<br />
LIC RENEWAL 1 50.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 398034<br />
Check Number<br />
8671<br />
398035<br />
50.00<br />
LICENSING RENEWAL (MASTER<br />
ELECTRICAN) PAUL RUTLEDGE LIC. #<br />
11597<br />
CLINIC FEE 1 135.00 00012716 THE UNIVERSITY OF TEXAS CHECK REQUEST FOR FOOTBALL<br />
COACHES TO ATTEND CLINIC IN<br />
AUSTIN , MARCH 3‐5<br />
Total for check number 398035<br />
Check Number<br />
1991<br />
398036<br />
135.00<br />
1/3‐1/27/11 0 78.64 56824 TIMOTHY ROGER SANDERLIN MILES<br />
Total for check number 398036<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
1991<br />
4611<br />
1991<br />
398037<br />
78.64<br />
11‐2643 1 13.25 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 215 SPELLING WORK LIST GRADES 3‐8<br />
12 COPIES<br />
11‐2034 1 22.21 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 215 SPELLING WORD LIST ( GRADES 3‐<br />
8) 12 COPIES<br />
11‐2643 2 9.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 218 READY WRITING & CREATIVE<br />
WRITING HANDBOOK ELEM<br />
11‐2034 2 6.40 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 218 READY WRITING AND CREATIVE<br />
WRITING HANDBOOK<br />
11‐2643 3 22.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 220 ELEMENTARY ACADEMIC STUDY<br />
MATERIALS BOOKLET GRADES 2‐6<br />
11‐2034 3 15.64 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 220 ELEMENTARY ACADEMIC STUDY<br />
MATERIALS BOOKLET (GRADES2‐6)<br />
Total for check number 398037<br />
Check Number<br />
1991<br />
398038<br />
88.50<br />
REG FEE 1 35.00 00016552 UNIVERSITY OF TEXAS AT ARLINGTON JOB FAIR REGISTRATION FOR KATHY<br />
KNOWLES TO ATTEND FAIR 3/29 IN<br />
ARLINGTON<br />
Total for check number 398038<br />
Check Number<br />
1991<br />
398039<br />
35.00<br />
2/8‐2/11/11 0 147.00 46686 VICKI PRIKRYL ARRINGTON TRAVEL<br />
Total for check number 398039<br />
147.00<br />
Wednesday, December 05, 2012<br />
Page 8 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
398040<br />
A216221 0 59.00 49816 MARIE E. VILLARREAL REF 1/15/11 CHS<br />
Total for check number 398040<br />
Check Number<br />
1991<br />
398041<br />
59.00<br />
A221461 0 87.34 46481 TERRY WAY 02182011<br />
Total for check number 398041<br />
Check Number<br />
4611<br />
398042<br />
87.34<br />
REFUND KMS 0 11.00 60404 ZHONG‐YOU WEI REFUND LOST BOOK<br />
Total for check number 398042<br />
Check Number<br />
1991<br />
398043<br />
11.00<br />
1/3‐1/31/11 0 0.00 56162 WENDY MICHELLE BOMBARDIER MILES<br />
Total for check number 398043<br />
Check Number<br />
4611<br />
4611<br />
398044<br />
0.00<br />
1978‐1 1 132.00 57942 WHICH WICH PLEASE SEE ATTACHED INVOICE 1978 ‐<br />
FOR MEALS ON 12/10 FOR TSMS GIRLS<br />
ATHLETICS ‐ BASKETBALL<br />
1978‐2 1 132.00 57942 WHICH WICH PLEASE SEE ATTACHED MEAL QUOTE ‐<br />
DO NOT EXCEED $4200.00 FOR MEALS<br />
FOR 10 WEEKS FOR TSMS GIRLS<br />
ATHLETICS BASKETBALL<br />
Total for check number 398044<br />
Check Number<br />
1991<br />
398045<br />
264.00<br />
TEAM MEALS 1 230.00 00015967 WILLIAM R STRAMP MEAL ADVANCE FOR KHS BASEBALL AT<br />
GEORGETOWN TOURNAMENT 3/3‐3/5;<br />
23 STUDENTS X 2 MEALS X $5<br />
Total for check number 398045<br />
Check Number<br />
4611<br />
398046<br />
230.00<br />
2/‐2/12/11 0 183.53 48554 CHRISTOPHER DAVID YURASEK TRAVEL<br />
Total for check number 398046<br />
Check Number<br />
1991<br />
398047<br />
183.53<br />
A217370 0 94.33 56295 BERNARD J AUSDENMOORE KHS 2/15 SOCCER<br />
Total for check number 398047<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398048<br />
94.33<br />
CM2007446 1 ‐1.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOTION LEADERSHIP: THE SKINNY ON<br />
BECOMING CHANGE SAVVY<br />
1998518 1 15.93 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOTION LEADERSHIP: THE SKINNY ON<br />
BECOMING CHANGE SAVVY<br />
CM2007446 2 ‐19.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. SCHOOLS WHERE EVERYONE<br />
BELONGS: PRACTICAL STRATEGIS FOR<br />
REDUCING BULLYING/ EDITION 2<br />
1998518 2 233.34 42721 BARNES AND NOBLE BOOKSELLERS, INC. SCHOOLS WHERE EVERYONE<br />
BELONGS: PRACTICAL STRATEGIS FOR<br />
REDUCING BULLYING/ EDITION 2<br />
Total for check number 398048<br />
228.01<br />
Wednesday, December 05, 2012<br />
Page 9 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398049<br />
A224374 0 100.33 47694 WILLIAM BARTON CHS 2/8 BASKETBALL<br />
Total for check number 398049<br />
Check Number<br />
1991<br />
398050<br />
100.33<br />
A222607 0 75.00 60067 ROGER L. BEAHM JR. ISMS 2/14 BASKETBALL<br />
Total for check number 398050<br />
Check Number<br />
4611<br />
398051<br />
75.00<br />
P.DIEM MEAL 0 108.00 58809 BENJAMIN C KING PER DIEM MEAL ADV<br />
Total for check number 398051<br />
Check Number<br />
1991<br />
398052<br />
108.00<br />
A224371 0 70.00 60298 DREW BIGGERSTAFF CHS 2/8 BASKETBALL<br />
Total for check number 398052<br />
Check Number<br />
1991<br />
398053<br />
70.00<br />
A224991 0 25.00 60403 AUSTIN S. BLACK KHS 1/11 BASKETBALL<br />
Total for check number 398053<br />
Check Number<br />
1991<br />
1991<br />
398054<br />
25.00<br />
A224351 0 85.00 46483 BRIAN BLACK CHS 2/7 BASKETBALL<br />
A221459 0 87.33 46483 BRIAN BLACK CHS 2/18 BASKETBALL<br />
Total for check number 398054<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398055<br />
172.33<br />
PETTY CASH 1 35.32 44519 TERRI BROWN WALMART ‐ STAFF DEVELOPMENT<br />
SNACKS<br />
PETTY CASH 2 30.32 44519 TERRI BROWN WALMART & TEACHMART ‐ SUPPLIES<br />
PETTY CASH 3 71.92 44519 TERRI BROWN WALMART & ST<strong>AP</strong>LES ‐ P.E. SUPPLIES<br />
PETTY CASH 4 17.82 44519 TERRI BROWN HOME DEPOT ‐ SCIENCE SUPPLIES<br />
Total for check number 398055<br />
Check Number<br />
1991<br />
398056<br />
155.38<br />
A224356 0 90.50 47588 DEL CARTER CHS 2/7 BASKETBALL<br />
Total for check number 398056<br />
Check Number<br />
1991<br />
1991<br />
398057<br />
90.50<br />
WHX1911 1 1,819.02 59202 CDW GOVERNMENT LLC PANASONIC REPLACEMENT LAMPS<br />
FOR KHS LECTURE HALL<br />
WGJ2406 1 53.20 59202 CDW GOVERNMENT LLC ITEM # 1578739 ‐ MICROSOFT<br />
WIRELESS KEYBOARD 6000 SEE<br />
ATTACHED QUOTE # BXFP503<br />
Total for check number 398057<br />
Check Number<br />
1991<br />
398058<br />
1,872.22<br />
4137 1 109.90 60302 COMPUTER NETWORKING INC LEXMARK C780A1KG BLACK TONER<br />
Wednesday, December 05, 2012<br />
Page 10 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
4137 2 181.01 60302 COMPUTER NETWORKING INC LEXMARK C780A1CG CYAN TONER<br />
4137 3 181.01 60302 COMPUTER NETWORKING INC LEXMARK C780A1YG YELLOW TONER<br />
Total for check number 398058<br />
Check Number<br />
1981<br />
1981<br />
398059<br />
471.92<br />
A214050 0 131.25 59528 JANET B COLE NAT 1/29 SWIMMING<br />
A214001 0 87.50 59528 JANET B COLE NAT 1/22 SWIMMING<br />
Total for check number 398059<br />
Check Number<br />
1991<br />
398060<br />
218.75<br />
A221480 0 118.00 54409 WILLIAM COOPER CHS 2/15 SOCCER<br />
Total for check number 398060<br />
Check Number<br />
1991<br />
398061<br />
118.00<br />
A223114 0 140.00 40576 SCOTT ALLAN CRYER FRHS 2/15 BASKETBALL<br />
Total for check number 398061<br />
Check Number<br />
1991<br />
398062<br />
140.00<br />
A222973 0 30.00 47591 BRYAN DAVIS ISMS 2/10 BASKETBALL<br />
Total for check number 398062<br />
Check Number<br />
1991<br />
1991<br />
398063<br />
30.00<br />
A223110 0 115.00 47558 MARK DAVIS FRHS 2/15 BASKETBALL<br />
A221460 0 87.33 47558 MARK DAVIS CHS 2/18 BASKETBALL<br />
Total for check number 398063<br />
Check Number<br />
1991<br />
398064<br />
202.33<br />
A224369 0 100.00 60289 MICHAEL DIERKE CHS 2/8 BASKETBALL<br />
Total for check number 398064<br />
Check Number<br />
4611<br />
4611<br />
398065<br />
100.00<br />
PER DIEM MAR 1 39.00 00020398 DOUG R DULANY MARCH 4...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM MAR 2 39.00 00020398 DOUG R DULANY MARCH 5....BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 398065<br />
Check Number<br />
1991<br />
398066<br />
78.00<br />
A221455 0 105.00 48266 CARL DUQUE CHS 2/18 BASKETBALL<br />
Total for check number 398066<br />
Check Number<br />
1991<br />
398067<br />
105.00<br />
A217562 0 70.00 60171 DENNIS DUTY FRHS 1/28 BASKETBALL<br />
Total for check number 398067<br />
Check Number<br />
1991<br />
398068<br />
70.00<br />
194211 1 179.60 60304 ENCON SYSTEMS LEXMARK OEM#12A7400 E321/E323<br />
RETURN PROGRAM TONER<br />
Wednesday, December 05, 2012<br />
Page 11 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
193903 1 80.00 60304 ENCON SYSTEMS LEXMARK E250 TONER<br />
194210 1 80.00 60304 ENCON SYSTEMS LEXMARK E250 TONER<br />
194212 1 264.69 60304 ENCON SYSTEMS TONER FOR LEXMARK E321<br />
Total for check number 398068<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398069<br />
604.29<br />
A224019 0 75.00 60391 TODD C. ETLER KMS 2/10 BASKETBALL<br />
A208124 0 75.00 60391 TODD C. ETLER KMS 1/27 BASKETBALL<br />
A210099 0 75.00 60391 TODD C. ETLER HMS 1/20 BASKETBALL<br />
Total for check number 398069<br />
Check Number<br />
2401<br />
1991<br />
398070<br />
225.00<br />
7‐374‐31484 1 6.59 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
7‐328‐37987 1 340.52 00022201 FEDERAL EXPRESS CORPORATION CHARGES TO SEND ITEMS BACK TO<br />
<strong>AP</strong>PLE, INC. INVOICE # 7‐328‐37987<br />
ACCOUNT # 2160‐3561‐5<br />
Total for check number 398070<br />
Check Number<br />
1991<br />
398071<br />
347.11<br />
A217369 0 60.00 47424 KARL R FISCUS KHS 2/15 SOCCER<br />
Total for check number 398071<br />
Check Number<br />
1991<br />
398072<br />
60.00<br />
MARCH 5,2011 1 114.00 45442 FMHS ACADEMIC BOOSTER CLUB KHS STUDENT ENTRY FEES FOR UIL<br />
ACADEMICS MATH & SCIENCE MEET<br />
AT FLOWER MOUND HIGH SCHOOL,<br />
FLOWER MOUND, TX ON 3/5/2011<br />
Total for check number 398072<br />
Check Number<br />
1991<br />
1991<br />
398073<br />
114.00<br />
A221457 0 105.00 59967 PAULA R GIBSON CHS 2/18 BASKETBALL<br />
A224354 0 122.50 59967 PAULA R GIBSON CHS 2/7 BASKETBALL<br />
Total for check number 398073<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
398074<br />
227.50<br />
<strong>AP</strong>P 10 1 28,000.00 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
<strong>AP</strong>P 10 2 80,716.25 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
<strong>AP</strong>P 10 3 3,854.00 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
Total for check number 398074<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398075<br />
112,570.25<br />
CONSTRUCTION OF NATATORIUM<br />
ADDITION,<br />
TENNIS COURT PROJECTS,<br />
AND KHS FIELD HOUSE ADDITION<br />
A215278 0 75.00 60063 ROBERT TODD HARRIS HMS 2/10 BASKETBALL<br />
A215263 0 75.00 60063 ROBERT TODD HARRIS HMS 2/7 BASKETBALL<br />
A214193 0 75.00 60063 ROBERT TODD HARRIS HMS 1/7 BASKETBALL<br />
Wednesday, December 05, 2012<br />
Page 12 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398075<br />
Check Number<br />
1991<br />
398076<br />
225.00<br />
A214196 0 75.00 60068 JOE B. HASSELL JR. HMS 1/31 BASKETBALL<br />
Total for check number 398076<br />
Check Number<br />
1991<br />
398077<br />
75.00<br />
A214200 0 75.00 60057 KYLE B. HASSELL HMS 1/31 BASKETBALL<br />
Total for check number 398077<br />
Check Number<br />
1991<br />
1991<br />
398078<br />
75.00<br />
A221471 0 93.00 47990 MARK HAVEMAN CHS 2/15 SOCCER<br />
A217366 0 59.33 47990 MARK HAVEMAN KHS 2/15 SOCCER<br />
Total for check number 398078<br />
Check Number<br />
6601<br />
6601<br />
398079<br />
152.33<br />
3864711 1 63.64 00016514 GREENWOOD PUBLISHING GROUP, INC. ITEM # E01098 GUIDE TO INTERACTIVE<br />
READ ALOUDS ‐ GRADE 4‐5 ISBN<br />
0325011109 & 0325011117<br />
3864711 2 6.36 00016514 GREENWOOD PUBLISHING GROUP, INC. FREIGHT 10%<br />
Total for check number 398079<br />
Check Number<br />
1991<br />
398080<br />
70.00<br />
A223588 0 75.00 60066 JEFFREY D. HEYSE HMS 1/24 BASKETBALL<br />
Total for check number 398080<br />
Check Number<br />
4611<br />
4611<br />
398081<br />
75.00<br />
PER DIEM MAR 1 0.00 44388 BRUCE HOLMES MARCH 4.....BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM MAR 2 0.00 44388 BRUCE HOLMES MARCH 5...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 398081<br />
Check Number<br />
1991<br />
398082<br />
0.00<br />
A224357 0 90.50 47245 MIKE HUDSPETH<br />
Total for check number 398082<br />
Check Number<br />
8651<br />
398083<br />
90.50<br />
ADV TSMS 1 465.47 00014455 JOE'S PIZZA‐N PASTA PLEASE SEE ATTACHED QUOTE FOR<br />
TSMS 7TH & 8TH GRADE CHEER<br />
BANQUET ON MARCH 5TH, 2011<br />
Total for check number 398083<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398084<br />
465.47<br />
351346 1 142.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
351346 2 82.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
351346 3 22.40 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
Total for check number 398084<br />
246.40<br />
Wednesday, December 05, 2012<br />
ITEM #CCLA ‐ COMPLETE LANGUAGE<br />
ARTS COMBO<br />
ITEM #CLA ‐ LANGUAGE ARTS BOOK<br />
COLLECTION<br />
SHIPPING COSTS<br />
Page 13 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
398085<br />
011052 1 125.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
011052 1 25.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
434364 1 13.66 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 398085<br />
Check Number<br />
2631<br />
398086<br />
163.66<br />
REF PO # 11006355 ‐ ITEMS TO<br />
PREPARE A TAQUITO BREAKFAST AS<br />
PART OF THE OUTDOOR EDUCATION<br />
CURRICULUM<br />
CINNAMON ROLLS FOR THREE CLASSES<br />
TO COOK AS PART OF THEIR OUTDOOR<br />
EDUCATION CLASS FOR DEC. 9TH AND<br />
10TH<br />
REF. PO # 11006627 BREAKFAST<br />
DANISHES FOR FALCON FURY<br />
MEETING<br />
MAR. 9,2011 1 600.00 55791 LIDIA E. MORRIS CONTRACT LABOR FOR FOR MARCH 9,<br />
2011 FOR THE SPANISH ENRICHMENT<br />
ACADEMY IV<br />
Total for check number 398086<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398087<br />
600.00<br />
9390791‐00 1 119.80 44243 LE<strong>AP</strong>FROG SCHOOLHOUSE ITEM # 21223 LETTER FACTORY DVD<br />
9390791‐00 2 119.80 44243 LE<strong>AP</strong>FROG SCHOOLHOUSE ITEM # 21224 TALKING WORDS DVD<br />
9390791‐00 3 975.00 44243 LE<strong>AP</strong>FROG SCHOOLHOUSE ITEM # 93158‐99903 TAKE HOME<br />
READER<br />
9390791‐00 4 955.00 44243 LE<strong>AP</strong>FROG SCHOOLHOUSE ITEM # 91150 LE<strong>AP</strong>STER PORTABLE<br />
TECHNOLOGY CENTER CLASSROOM<br />
KITS STORY EXPLORERS KIT<br />
9390791‐00 5 955.00 44243 LE<strong>AP</strong>FROG SCHOOLHOUSE ITEM # 98010 LE<strong>AP</strong>STER EXPLORER<br />
KINDERGARTEN MOBILE LEARNING<br />
CENTER<br />
9390791‐00 6 955.00 44243 LE<strong>AP</strong>FROG SCHOOLHOUSE ITEM # 98011 LE<strong>AP</strong>STER EXPLORER<br />
FIRST GRADE MOBILE LEARNING<br />
CENTER<br />
9390791‐00 7 950.00 44243 LE<strong>AP</strong>FROG SCHOOLHOUSE ITEM # 98012 LE<strong>AP</strong>STER EXPLORER<br />
SECOND GRADE MOBILE LEARNING<br />
CENTER<br />
9390791‐00 8 251.48 44243 LE<strong>AP</strong>FROG SCHOOLHOUSE SHIPPING CHARGES ‐ 10%<br />
Total for check number 398087<br />
Check Number<br />
2850<br />
398088<br />
5,281.08<br />
PO 11007279 1 395.00 00015898 LOVE AND LOGIC INSTITUTE INC REGISTRATION FOR MELISSA<br />
HERNANDEZ TO ATTEND LOVE AND<br />
LOGIC CONFERENCE ‐ FEBRUARY 16‐<br />
19, 2011 ‐ DENVER, CO<br />
Total for check number 398088<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398089<br />
395.00<br />
41313835 1 1,059.95 00020080 MEDCO SUPPLY COMPANY, INC 48353 THERMALATOR WHITEHALL T‐<br />
12‐M<br />
41313835 2 106.00 00020080 MEDCO SUPPLY COMPANY, INC SHIPPING AND HANDLING<br />
THERMALATOR<br />
41313835 3 2,000.00 00020080 MEDCO SUPPLY COMPANY, INC 263916 GAME READY CONTROL UNIT<br />
Total for check number 398089<br />
3,165.95<br />
Wednesday, December 05, 2012<br />
Page 14 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398090<br />
PO 11006783 1 500.00 47691 AARON MEDINA ACCOMPANIST FOR HMS CHOIRS<br />
2010 ‐ 2011<br />
Total for check number 398090<br />
Check Number<br />
1991<br />
398091<br />
500.00<br />
31765 1 3,246.50 49720 MICA CRANE SERVICE INC SERVICE / REPAIRS TO REPLACE THE<br />
BACKSTOP NETS @ KHS AND CHS<br />
SOFTBALL FIELDS.<br />
Total for check number 398091<br />
Check Number<br />
1991<br />
398092<br />
3,246.50<br />
A217365 0 124.33 56393 MATTHEW PAUL MILTNER 02152011<br />
Total for check number 398092<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398093<br />
124.33<br />
124791 1 25.64 00002351 NASCO INC 9723377 CRAYOLA OIL PASTEL<br />
CLASSROOM PACK<br />
149816 1 7.76 00002351 NASCO INC 9723377 CRAYOLA OIL PASTEL<br />
CLASSROOM PACK<br />
149816 2 11.19 00002351 NASCO INC 9729040 NASCO PROFESSIONAL<br />
PASTELS SET OF 288<br />
124791 2 36.98 00002351 NASCO INC 9729040 NASCO PROFESSIONAL<br />
PASTELS SET OF 288<br />
124791 3 97.14 00002351 NASCO INC SB39764 NASCO WASHABLE TEMPURA<br />
P[AINT, SET OF 11 GALLONS<br />
149816 3 29.41 00002351 NASCO INC SB39764 NASCO WASHABLE TEMPURA<br />
P[AINT, SET OF 11 GALLONS<br />
124791 4 8.27 00002351 NASCO INC 610034(X) NASCO HANDY PUMP<br />
149816 4 2.51 00002351 NASCO INC 610034(X) NASCO HANDY PUMP<br />
124791 5 56.85 00002351 NASCO INC 9724069 PRANG WATERCOLOR OVAL 8<br />
MASTER PACK<br />
149816 5 17.21 00002351 NASCO INC 9724069 PRANG WATERCOLOR OVAL 8<br />
MASTER PACK<br />
149816 6 8.09 00002351 NASCO INC 9717705 SARGENT ART WATERCOLOR<br />
MAGIC LIQUID WATERCOLORS, SET OF<br />
10<br />
124791 6 26.71 00002351 NASCO INC 9717705 SARGENT ART WATERCOLOR<br />
MAGIC LIQUID WATERCOLORS, SET OF<br />
10<br />
149816 7 14.45 00002351 NASCO INC 9708564(J) TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER, BLACK 12"X18"<br />
124791 7 47.75 00002351 NASCO INC 9708564(J) TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER, BLACK 12"X18"<br />
149816 8 2.89 00002351 NASCO INC 9708564(L) TRU RAY CONTRUCTION<br />
P<strong>AP</strong>ER, TURQUOISE<br />
124791 8 9.55 00002351 NASCO INC 9708564(L) TRU RAY CONTRUCTION<br />
P<strong>AP</strong>ER, TURQUOISE<br />
149816 9 1.73 00002351 NASCO INC 9708564(Q) TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER, VIOLET<br />
124791 9 5.73 00002351 NASCO INC 9708564(Q) TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER, VIOLET<br />
Wednesday, December 05, 2012<br />
Page 15 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
149816 10 1.73 00002351 NASCO INC 9708564(C) TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER, BLUE<br />
124791 10 5.73 00002351 NASCO INC 9708564(C) TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER, BLUE<br />
149816 11 1.73 00002351 NASCO INC 9708564(V) TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER, WARM BROWN<br />
124791 11 5.73 00002351 NASCO INC 9708564(V) TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER, WARM BROWN<br />
149816 12 1.16 00002351 NASCO INC 9708564(BB) TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER, DARK BROWN<br />
124791 12 3.82 00002351 NASCO INC 9708564(BB) TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER, DARK BROWN<br />
149816 13 1.16 00002351 NASCO INC 9708564(AG_ TRU RAY<br />
CONSTRUCTION P<strong>AP</strong>ER, LIGHT<br />
YELLOW<br />
124791 13 3.82 00002351 NASCO INC 9708564(AG_ TRU RAY<br />
CONSTRUCTION P<strong>AP</strong>ER, LIGHT<br />
YELLOW<br />
124791 14 3.82 00002351 NASCO INC 9708564(K) TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER, BRILLIANT LIME<br />
149816 14 1.16 00002351 NASCO INC 9708564(K) TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER, BRILLIANT LIME<br />
149816 15 16.30 00002351 NASCO INC 9717686 ROYCO ANIMAL FACE FORMS‐<br />
PKG OF 5<br />
124791 15 53.86 00002351 NASCO INC 9717686 ROYCO ANIMAL FACE FORMS‐<br />
PKG OF 5<br />
124791 16 23.85 00002351 NASCO INC 9722289 CRAYOLA WASHABLE GEL<br />
MARKERS‐CLASSPACK<br />
149816 16 7.21 00002351 NASCO INC 9722289 CRAYOLA WASHABLE GEL<br />
MARKERS‐CLASSPACK<br />
149816 17 17.25 00002351 NASCO INC 9727428 CRAYOLA COLOR STICKS, SET<br />
OF 12<br />
124791 17 56.99 00002351 NASCO INC 9727428 CRAYOLA COLOR STICKS, SET<br />
OF 12<br />
124791 18 21.39 00002351 NASCO INC 9713751 NASCO PLASTER MODELING<br />
T<strong>AP</strong>E, 14 OZ ROLL<br />
149816 18 6.48 00002351 NASCO INC 9713751 NASCO PLASTER MODELING<br />
T<strong>AP</strong>E, 14 OZ ROLL<br />
149816 19 7.04 00002351 NASCO INC 9723349 SPEEDBALL WATEER SOLUBLE<br />
BLOCK INK, 8 OZ JAR SET<br />
124791 19 23.25 00002351 NASCO INC 9723349 SPEEDBALL WATEER SOLUBLE<br />
BLOCK INK, 8 OZ JAR SET<br />
149816 20 3.47 00002351 NASCO INC 9728571 ROYLCO COLOR DIFFUSING<br />
9.5 " CIRCLES<br />
124791 20 11.46 00002351 NASCO INC 9728571 ROYLCO COLOR DIFFUSING<br />
9.5 " CIRCLES<br />
124791 21 15.07 00002351 NASCO INC 9725512 SARGENT ART WASHABLE<br />
GLITTER GULE, SET OF 8<br />
149816 21 4.56 00002351 NASCO INC 9725512 SARGENT ART WASHABLE<br />
GLITTER GULE, SET OF 8<br />
149816 22 9.37 00002351 NASCO INC 9729110 AMACO AIR CLOUD CLAY, 3<br />
LB CLASSROOM PACK, WHITE<br />
124791 22 30.98 00002351 NASCO INC 9729110 AMACO AIR CLOUD CLAY, 3<br />
LB CLASSROOM PACK, WHITE<br />
Wednesday, December 05, 2012<br />
Page 16 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
124791 23 29.81 00002351 NASCO INC 9723378 CRAYOLA CONSTRUCTION<br />
P<strong>AP</strong>ER CRAYON CLASSPACK, REGULAR<br />
SIZE<br />
149816 23 9.03 00002351 NASCO INC 9723378 CRAYOLA CONSTRUCTION<br />
P<strong>AP</strong>ER CRAYON CLASSPACK, REGULAR<br />
SIZE<br />
149816 24 3.19 00002351 NASCO INC 9728349 BIC MARK IT, ULTRA FINE<br />
POINT 12 PACK<br />
124791 24 10.57 00002351 NASCO INC 9728349 BIC MARK IT, ULTRA FINE<br />
POINT 12 PACK<br />
124791 25 11.88 00002351 NASCO INC 9718488(B) FOAM ROLLERS, SET #2<br />
149816 25 3.59 00002351 NASCO INC 9718488(B) FOAM ROLLERS, SET #2<br />
124791 26 10.12 00002351 NASCO INC 9725240 CAMEL HAIR ECONOMY<br />
BRUSHES, SET OF 60<br />
149816 26 3.06 00002351 NASCO INC 9725240 CAMEL HAIR ECONOMY<br />
BRUSHES, SET OF 60<br />
149816 27 18.23 00002351 NASCO INC 3500325 TRAIT‐TEX MACRATWIST<br />
ASSORTMENT<br />
124791 27 60.26 00002351 NASCO INC 3500325 TRAIT‐TEX MACRATWIST<br />
ASSORTMENT<br />
Total for check number 398093<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398094<br />
907.99<br />
3531753 1 1,096.70 55746 NCS PEARSON 015‐8611‐977 OLSAT 8 ‐ MACHINE<br />
SCORABLE TEST PACKS, LEVEL C,<br />
PACKAGE OF 10<br />
3531753 2 1,096.72 55746 NCS PEARSON 015‐8612‐442 OLSAT 8 ‐ MACHINE<br />
SCORABLE TEST PACKS, LEVEL D,<br />
PACKAGE OF 10<br />
3531753 3 535.64 55746 NCS PEARSON 015‐8687‐40X NNAT TEST<br />
MATERIALS ‐ CONSUMABLE/MACHINE<br />
SCORABLE TEST BOOKLETS, LEVEL A,<br />
PKG OF 10<br />
3531753 4 535.64 55746 NCS PEARSON 015‐8687‐418 NNAT2 TESTING<br />
MATERIALS, CONSUMABLE/MACHINE‐<br />
SCORABLE TEST MATERIALS, LEVEL B,<br />
PKG/10<br />
3531753 5 535.64 55746 NCS PEARSON 015‐8687‐426 NNAT2 TESTING<br />
MATERIALS ‐ CONSUMABLE/MACHINE‐<br />
SCORABLE TEST BOOKLETS, LEVEL C,<br />
PKG/10<br />
3531753 6 321.38 55746 NCS PEARSON 015‐8687‐442 NNAT2 TESTING<br />
MATERIALS ‐ CONSUMABLE/MACHINE‐<br />
SCORABLE TEST BOOKLETS, LEVEL D,<br />
PKG/10<br />
3531753 7 167.39 55746 NCS PEARSON SHIPPING<br />
3531753 8 20.09 55746 NCS PEARSON OVERNIGHT SHIPPING FEE<br />
Total for check number 398094<br />
Check Number<br />
1991<br />
398095<br />
4,309.20<br />
A217367 0 94.33 48142 JONAS PEREZ 02152011<br />
Total for check number 398095<br />
94.33<br />
Wednesday, December 05, 2012<br />
Page 17 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398096<br />
3376 1 15,600.00 58448 806 TECHNOLOGIES CAMPUS/DISTRICT IMPROVEMENT<br />
SOFTWARE<br />
Total for check number 398096<br />
Check Number<br />
1991<br />
398097<br />
15,600.00<br />
52827 1 2,564.05 00010727 PROCOMPUTING CORPORATION AE1KIT32AMEU ‐ ACTIVEXPRESSION.<br />
32 CASED EXPRESSION PODS<br />
(ACTIVHUB INCLUDED)<br />
Total for check number 398097<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
398099<br />
2,564.05<br />
81572314 1 7.55 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 2 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 3 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 4 100.96 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 5 62.19 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 6 24.83 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 7 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 8 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 9 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 10 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 11 14.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 12 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 13 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 14 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 15 156.93 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 16 51.59 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 17 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 18 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 19 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 20 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 21 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 22 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Wednesday, December 05, 2012<br />
UPGRADE ALARM PANEL (BOND) KHS<br />
& ATHLETIC COMPLEX<br />
UPGRADE ALARM PANEL (BOND) FRHS<br />
UPGRADE ALARM PANEL (BOND) CHS<br />
UPGRADE ALARM PANEL (BOND) TCHS<br />
UPGRADE ALARM PANEL (BOND)<br />
LEARNING CENTER<br />
UPGRADE ALARM PANEL (BOND) KMS<br />
UPGRADE ALARM PANEL (BOND)<br />
FHMS<br />
UPGRADE ALARM PANEL (BOND) HMS<br />
UPGRADE ALARM PANEL (BOND) ISMS<br />
UPGRADE ALARM PANEL (BOND)<br />
TSMS<br />
UPGRADE ALARM PANEL (BOND)<br />
TVMS<br />
UPGRADE ALARM PANEL (BOND) KHES<br />
UPGRADE ALARM PANEL (BOND) FES<br />
UPGRADE ALARM PANEL (BOND) PES<br />
UPGRADE ALARM PANEL (BOND) BCIS<br />
UPGRADE ALARM PANEL (BOND)<br />
WRES<br />
UPGRADE ALARM PANEL (BOND) HES<br />
UPGRADE ALARM PANEL (BOND) CTIS<br />
UPGRADE ALARM PANEL (BOND) SGES<br />
UPGRADE ALARM PANEL (BOND) PGES<br />
UPGRADE ALARM PANEL (BOND)<br />
WLES<br />
UPGRADE ALARM PANEL (BOND) NRES<br />
Page 18 of 378
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
81572314 23 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 24 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 25 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 26 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 27 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 28 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 29 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 30 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 31 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 32 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 33 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 34 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 35 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 36 64.51 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 37 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 38 39.22 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 39 70.05 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81572314 40 56.22 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 398099<br />
Check Number<br />
4611<br />
398100<br />
2,445.00<br />
UPGRADE ALARM PANEL (BOND) HLES<br />
UPGRADE ALARM PANEL (BOND) LSES<br />
UPGRADE ALARM PANEL (BOND) PHIS<br />
UPGRADE ALARM PANEL (BOND) SKIS<br />
UPGRADE ALARM PANEL (BOND) BES<br />
UPGRADE ALARM PANEL (BOND) FRES<br />
UPGRADE ALARM PANEL (BOND) BPES<br />
UPGRADE ALARM PANEL (BOND)<br />
WSES<br />
UPGRADE ALARM PANEL (BOND) LES<br />
UPGRADE ALARM PANEL (BOND) IES<br />
UPGRADE ALARM PANEL (BOND) FSES<br />
UPGRADE ALARM PANEL (BOND) TMIS<br />
UPGRADE ALARM PANEL (BOND) ERES<br />
UPGRADE ALARM PANEL (BOND) CRES<br />
UPGRADE ALARM PANEL (BOND)<br />
BWES<br />
UPGRADE ALARM PANEL (BOND)<br />
ADMIN<br />
UPGRADE ALARM PANEL (BOND)<br />
M&O ‐ TRANS<br />
UPGRADE ALARM PANEL (BOND)<br />
TVMS ENTRY 0 385.00 51064 REGION 2 UIL MUSIC COMP 3/29/11 TVMS<br />
Total for check number 398100<br />
Check Number<br />
1991<br />
398101<br />
385.00<br />
1774 1 600.00 48487 RESOURCES FOR LEARNING, LLC MENTOR TRAINING ON SEPTEMBER 7‐<br />
10 AND FOUR ONE HOUR WEBINAR<br />
SESSIONS (9/23, 10/21, 1/27, & 2/24).<br />
PLEASE SEE INOVICES<br />
Total for check number 398101<br />
Check Number<br />
4611<br />
398102<br />
600.00<br />
TVMS ENTRY 0 300.00 00022986 RICHLAND HIGH SCHOOL BAND BEACH WITHIN REACH<br />
Total for check number 398102<br />
Check Number<br />
4611<br />
398103<br />
300.00<br />
TVMS ENTRY/2 0 300.00 00022986 RICHLAND HIGH SCHOOL BAND BEACH WITHIN REACH<br />
Wednesday, December 05, 2012<br />
Page 19 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398103<br />
Check Number<br />
1991<br />
398104<br />
300.00<br />
5189276 1 1,571.51 00019976 RISO, INC CONTRACTED MAINTENANCE FOR THE<br />
KHS RISO MACHINES<br />
Total for check number 398104<br />
Check Number<br />
4611<br />
398105<br />
1,571.51<br />
LSES FLD TRP 1 100.00 51705 RIVER LEGACY LIVING FOUNDATION DEPOSIT OF $100 FOR FIELD TRIP ON<br />
4/26/11 AND 4/27/11 FOR<br />
KINDERGARTEN<br />
Total for check number 398105<br />
Check Number<br />
2111<br />
2850<br />
398106<br />
100.00<br />
15256 1 596.00 56322 SCHLECHTY CENTER NANCY RINDONE‐DOUGHNEY'S<br />
PROFESSIONAL DEVELOPMENT<br />
SERVICES FOR NRES ‐ FEBRUARY 11,<br />
2011 ‐ SEE ATTACHED INVOICE # 15256<br />
15256 1 1,428.00 56322 SCHLECHTY CENTER NANCY RINDONE‐DOUGHNEY'S<br />
PROFESSIONAL DEVELOPMENT<br />
SERVICES FOR NRES ‐ FEBRUARY 11,<br />
2011 ‐ SEE ATTACHED INVOICE # 15256<br />
Total for check number 398106<br />
Check Number<br />
1991<br />
398107<br />
2,024.00<br />
MO76‐IN 1 461.10 51741 SPRING CREEK CATERING COMPANY,<br />
LTD.<br />
Total for check number 398107<br />
Check Number<br />
1991<br />
398108<br />
461.10<br />
LUNCH FOR COUSELORS<br />
TRAINING/MEETING KISD<br />
COUNSELORS ONLY ON THURSDAY,<br />
FEB 24, 2011<br />
110747 1 375.00 00024020 SUNGARD PUBLIC SECTOR INC. INSTALL PEIMS 2010 UPDATE FOR<br />
FINANCEPLUS PROJECT NO: FMTX207<br />
Total for check number 398108<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398109<br />
375.00<br />
5429 1 25.00 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR<br />
MISCELLANEOUS CLASSROOM<br />
SUPPLIES<br />
5423 1 50.00 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR<br />
MISCELLANEOUS CLASSROOM<br />
SUPPLIES<br />
5427 1 25.00 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR<br />
MISCELLANEOUS CLASSROOM<br />
SUPPLIES<br />
5414 1 99.96 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR<br />
MISCELLANEOUS CLASSROOM<br />
SUPPLIES<br />
5413 1 25.00 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR<br />
MISCELLANEOUS CLASSROOM<br />
SUPPLIES<br />
5411 1 25.00 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR<br />
MISCELLANEOUS CLASSROOM<br />
SUPPLIES<br />
5410 1 25.00 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR<br />
MISCELLANEOUS CLASSROOM<br />
SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 20 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
5406 1 16.05 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR<br />
MISCELLANEOUS CLASSROOM<br />
SUPPLIES<br />
5430 1 49.96 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR<br />
MISCELLANEOUS CLASSROOM<br />
SUPPLIES<br />
5433 1 24.99 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR<br />
MISCELLANEOUS CLASSROOM<br />
SUPPLIES<br />
5419 1 50.00 50637 TEACH‐MART INC NOT TO EXCEED 550.00 FOR<br />
MISCELLANEOUS CLASSROOM<br />
SUPPLIES<br />
Total for check number 398109<br />
Check Number<br />
1991<br />
1991<br />
398110<br />
415.96<br />
403255 1 412.68 00005979 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
402082 1 170.16 00005979 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
Total for check number 398110<br />
Check Number<br />
1991<br />
398111<br />
582.84<br />
LIC RENEWAL 1 35.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 398111<br />
Check Number<br />
4611<br />
398112<br />
35.00<br />
OPEN PO TO PAY FOR FEES<br />
ASSOCIATED WITH BOARD POLICY<br />
UPDATES WITH TASB<br />
OPEN PO TO PAY FOR FEES<br />
ASSOCIATED WITH BOARD POLICY<br />
UPDATES WITH TASB<br />
LICENSING RENEWAL (JOURNEYMAN)<br />
ELECTRICAL FOR MILTON KRUMM LIC.<br />
#18429.<br />
BCI MEMBER 0 50.00 00008233 TEXAS MATH & SCIENCE COACHES ASSN TSMA MEMBERSHIP<br />
Total for check number 398112<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398113<br />
50.00<br />
1287 1 41.72 60378 TEXAS SPORTSWEAR & SPECIALTIES ITEM CODE G200 ‐ GILDAN 100%<br />
ULTRA COTTON TEE, MAROON, (S‐7)<br />
1287 2 119.20 60378 TEXAS SPORTSWEAR & SPECIALTIES ITEM CODE G200B ‐ GILDAN YOUTH<br />
100% ULTRA COTTON TEE, MAROON,<br />
(M‐2/1‐18) 2‐COLOR FRONT ONLY<br />
IMPRINT W/FLASH CURE<br />
1287 3 40.00 60378 TEXAS SPORTSWEAR & SPECIALTIES ITEM CODE: SCREEN ‐ SCREEN IMAGE<br />
AND SET UP FEE<br />
1287 4 30.00 60378 TEXAS SPORTSWEAR & SPECIALTIES ITEM CODE: ART CHARGE ‐ ART<br />
FORMATTING/CLEAN‐<br />
UP/VECTORIZATION<br />
Total for check number 398113<br />
Check Number<br />
1991<br />
398114<br />
230.92<br />
JAN 20 REG. 1 100.00 00009120 WALSH, ANDERSON, GALLEGOS, GREEN SYMPOSIUM‐MAKING TOUGH<br />
CONTRACT AND EMP. DECISIONS IN<br />
TOUGH TIMES. ON 1/20/11. SPRINHILL<br />
SUITES IRVING. BENZ & NAJARA<br />
ATTENDING.<br />
Total for check number 398114<br />
Check Number<br />
1991<br />
1991<br />
398115<br />
100.00<br />
JAN 4TH INV. 1 188.00 00009120 WALSH, ANDERSON, GALLEGOS, GREEN LEGAL INVOICES # 363784<br />
JAN 4TH INV. 2 978.50 00009120 WALSH, ANDERSON, GALLEGOS, GREEN LEGAL INVOICE # 363786<br />
Wednesday, December 05, 2012<br />
Page 21 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398115<br />
Check Number<br />
1991<br />
1991<br />
398116<br />
1,166.50<br />
16552 1 2,990.00 54266 WEATHERFORD TRUCK EQUIPMENT ACCESSORIES FOR THE WHITE FLEET<br />
TRUCKS DIST WIDE (USAGE)<br />
16584 1 669.50 54266 WEATHERFORD TRUCK EQUIPMENT ACCESSORIES FOR THE WHITE FLEET<br />
TRUCKS DIST WIDE (USAGE)<br />
Total for check number 398116<br />
Check Number<br />
4611<br />
398117<br />
3,659.50<br />
P.DIEM MEAL 0 108.00 00015967 WILLIAM R STRAMP PER DIEM MEAL ADV<br />
Total for check number 398117<br />
Check Number<br />
1991<br />
398118<br />
108.00<br />
PHONE FEB 11 1 1,300.06 00002072 A T & T DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR AT&T DISTRICT PHONE<br />
SERVICES<br />
Total for check number 398118<br />
Check Number<br />
1991<br />
398119<br />
1,300.06<br />
A223119 0 20.00 58954 TAMMY ACHORN FRHS 2/22 SOFTBALL<br />
Total for check number 398119<br />
Check Number<br />
1991<br />
398120<br />
20.00<br />
A224207 0 75.00 54086 ROBERT ALLERHEILIGEN HMS 2/15 BASEBALL<br />
Total for check number 398120<br />
Check Number<br />
1991<br />
398121<br />
75.00<br />
A220350 0 67.00 43719 DAVID ALVERSON TCHS 2/21 BASEBALL<br />
Total for check number 398121<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398122<br />
67.00<br />
1/3‐1/31/11 0 15.61 51188 AMY MARIE COPELAND MILES<br />
12/1‐12/15 0 22.50 51188 AMY MARIE COPELAND MILES<br />
2/8‐2/11/11 0 152.00 51188 AMY MARIE COPELAND TRAVEL<br />
Total for check number 398122<br />
Check Number<br />
1991<br />
398123<br />
190.11<br />
1992921 1 11.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. ALL CATS HAVE ASPERGER SYNDROME<br />
KATHY HOOPMANN ISNB‐13:<br />
9781843104810<br />
Total for check number 398123<br />
Check Number<br />
1991<br />
398124<br />
11.96<br />
2/17‐2/18/11 0 49.00 54033 VICKI D BURRIS TRAVEL<br />
Total for check number 398124<br />
Check Number<br />
1991<br />
4611<br />
398125<br />
49.00<br />
WGB6698 1 46.87 59202 CDW GOVERNMENT LLC ITEM #196823 LINKSYS ETHERFAST<br />
DSL/CABLE RTR 4PT MFG#: CKS‐<br />
BEFSR41<br />
WCL6078 1 54.99 59202 CDW GOVERNMENT LLC PLEASE SEE QUOTE # WCW0518 FOR<br />
VIZIO SOFTWARE THAT IS BEING SENT<br />
TO PURCHASING.<br />
Wednesday, December 05, 2012<br />
Page 22 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
WFM6316 2 9.53 59202 CDW GOVERNMENT LLC ITEM 1772907 EDGE 4GB SDHC HD<br />
VIDEO CARD CLASS 6 MFG #: PPE‐<br />
PE222581 CONTRACT: TCPN TX<br />
SOFTWARE AGREE. R4713<br />
WFM6316 4 0.88 59202 CDW GOVERNMENT LLC ITEM 852880 ENERGIZER VALUE<br />
CHARGER W/2 AA BAT MFG#: ENR‐<br />
CHVCWB2 CONTRACT: TCPN TX<br />
SOFTWARE AGREE. R4713<br />
Total for check number 398125<br />
Check Number<br />
4611<br />
1991<br />
398126<br />
112.27<br />
9304 FEB 11 1 545.72 48545 CHASE BANK HOTEL ROOMS AT TASCO CLINIC 11/18‐<br />
11/20 PROFESSIONAL DEVELOPMENT<br />
FORMS ARE ATTACHED<br />
9304 FEB 11 1 99.00 48545 CHASE BANK HOTEL ROOMS AT TASCO CLINIC 11/18‐<br />
11/20 PROFESSIONAL DEVELOPMENT<br />
FORMS ARE ATTACHED<br />
Total for check number 398126<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398127<br />
644.72<br />
303141 1 483.08 43419 CLARKE DISTRIBUTING COMPANY, LLC US OPEN TENNIS BALLS TTA3‐4<br />
303141 2 32.21 43419 CLARKE DISTRIBUTING COMPANY, LLC INFLATABLE TARGETS TE132<br />
303141 3 196.25 43419 CLARKE DISTRIBUTING COMPANY, LLC HOUG TEACHING CART TE13‐T<br />
303141 4 35.23 43419 CLARKE DISTRIBUTING COMPANY, LLC ALPHA EXCELL II TG8‐5W<br />
303141 5 35.23 43419 CLARKE DISTRIBUTING COMPANY, LLC SHIPPING<br />
Total for check number 398127<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
398128<br />
782.00<br />
11009794 1 96.25 58897 COCA COLA BOTTLING CO DASANI WATER<br />
11009794 2 1,937.25 58897 COCA COLA BOTTLING CO 20OZ ASST COKE PRODUCT<br />
11009794 3 480.50 58897 COCA COLA BOTTLING CO 20OA ASST POWERADE<br />
Total for check number 398128<br />
Check Number<br />
1991<br />
398129<br />
2,514.00<br />
REIMB 1 159.70 42781 DAVID T STEVENS REIMBURSEMENT FOR FLIGHT FROM<br />
SAN ANTONIO (TMEA) TO DALLAS 02<br />
12 11 FLIGHT #1266<br />
Total for check number 398129<br />
Check Number<br />
1991<br />
1991<br />
398130<br />
159.70<br />
2485 1 110.00 00019503 HOUGHTON CUSTOM HORNS SCHOOL OWNED INSTRUMENT<br />
REPAIR<br />
2476 1 47.00 00019503 HOUGHTON CUSTOM HORNS ISMS AND SKI BAND INSTRUMENT<br />
REPAIR<br />
Total for check number 398130<br />
Check Number<br />
1991<br />
398131<br />
157.00<br />
GATE RECEIPT 0 68.42 53064 EAGLE MOUNTAIN‐SAGINAW ISD TCHS VS WESTERN HILLS<br />
Total for check number 398131<br />
68.42<br />
Wednesday, December 05, 2012<br />
Page 23 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398132<br />
A220345 0 56.25 43747 HENRY ELLIS TCHS 2/21 BASEBALL<br />
Total for check number 398132<br />
Check Number<br />
1991<br />
398133<br />
56.25<br />
D134807 1 376.00 51354 ENTERPRISE RENT‐A‐CAR RENTAL OF 2 SUBURBANS TO TAKE<br />
THE FRHS TAFE STUDENTS TO STATE<br />
CONFERANCE IN SAN MARCUS TX, FEB<br />
12‐15, 2011....2 CARS FOR 4 NIGHTS<br />
Total for check number 398133<br />
Check Number<br />
1991<br />
398134<br />
376.00<br />
MARCH 5,2011 0 30.00 60421 EVERMAN HIGH SCHOOL ENTRY FEE TCHS<br />
Total for check number 398134<br />
Check Number<br />
1991<br />
398135<br />
30.00<br />
MAR. 5,2011 0 30.00 60421 EVERMAN HIGH SCHOOL ENTRY FEE CHS<br />
Total for check number 398135<br />
Check Number<br />
1991<br />
398136<br />
30.00<br />
A217382 0 60.00 47424 KARL R FISCUS KHS 2/22 SOCCER<br />
Total for check number 398136<br />
Check Number<br />
1991<br />
398137<br />
60.00<br />
GATE RECEIPT 0 136.82 58091 FORT WORTH ISD ATHLETIC<br />
DEPARTMENT<br />
Total for check number 398137<br />
Check Number<br />
2850<br />
398138<br />
136.82<br />
1/31‐2/3/11 0 95.99 60051 KIMBERLEY R GEBERT TRAVEL<br />
Total for check number 398138<br />
Check Number<br />
1991<br />
398139<br />
95.99<br />
WESTERN HILLS VS TCHS<br />
A223117 0 80.00 41341 ART GIESLER FRHS 2/22 SOFTBALL<br />
Total for check number 398139<br />
Check Number<br />
1991<br />
398140<br />
80.00<br />
MEAL ADVANCE 1 18.00 48812 ALLEN NEIL GRIMES MEAL ADVANCE FOR TCHS BOYS<br />
POWERLIFTING AT REGIONALS 3/5: 1<br />
STUDENTS X 1 LUNCH + 1 DINNER<br />
Total for check number 398140<br />
Check Number<br />
6601<br />
6601<br />
398141<br />
18.00<br />
18/09029 1 290.00 48665 HALBACH DIETZ ARCHITECTS PROFESSIONAL SERVICES FOR<br />
ARCHITECTURAL SERVICES,<br />
REIMBURSABLE EXPENSES, AND<br />
ADDITIONAL SERIVICES FOR AN<br />
ADDITION AT KHS FIELD HOUSE AS<br />
<strong>AP</strong>PROVED BY BOT 05/28/09<br />
21/09028 1 405.00 48665 HALBACH DIETZ ARCHITECTS PROF. SERVICES FOR ARCHITECTURAL<br />
SERVICES, REIMBURSABLE EXPENSES,<br />
AND ADDITIONAL SERVICES FOR AN<br />
ADDITION TO THE NATATORIUM<br />
<strong>AP</strong>PROVED BY BOT 05/28/09<br />
Wednesday, December 05, 2012<br />
Page 24 of 378
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
17/09030 1 209.00 48665 HALBACH DIETZ ARCHITECTS PROFESSIONAL SERVICES FOR<br />
ARCHITECTURAL SERVICES,<br />
REIMBURSABLE EXPENSES, AND<br />
ADDITIONAL SERVICES FOR TENNIS<br />
COURTS AT FOUR SCHOOLS AS<br />
<strong>AP</strong>PROVED BY BOT 05/28/09<br />
Total for check number 398141<br />
Check Number<br />
1991<br />
1991<br />
398142<br />
904.00<br />
A224010 0 75.00 60063 ROBERT TODD HARRIS KMS 2/14 BASKETBALL<br />
A225492 0 75.00 60063 ROBERT TODD HARRIS KMS 2/15 BASKETBALL<br />
Total for check number 398142<br />
Check Number<br />
2401<br />
398143<br />
150.00<br />
LUNCH REFUND 0 21.20 60418 TAMI HARRIS KAYLEE HARRIS<br />
Total for check number 398143<br />
Check Number<br />
1991<br />
398144<br />
21.20<br />
A217378 0 132.33 47990 MARK HAVEMAN KHS 2/22 SOCCER<br />
Total for check number 398144<br />
Check Number<br />
1991<br />
398145<br />
132.33<br />
3870314 0 49.00 00016514 GREENWOOD PUBLISHING GROUP, INC. PO # 11008326<br />
Total for check number 398145<br />
Check Number<br />
4611<br />
398146<br />
49.00<br />
REFUND HLES 0 160.00 60388 PENNY HENDERSON REFUND SKY RNCH CH<strong>AP</strong><br />
Total for check number 398146<br />
Check Number<br />
2850<br />
398147<br />
160.00<br />
2/16‐2/19/11 0 121.15 59472 MELISSA L HERNANDEZ TRAVEL<br />
Total for check number 398147<br />
Check Number<br />
1991<br />
1991<br />
398148<br />
121.15<br />
A224205 0 75.00 60066 JEFFREY D. HEYSE HMS 2/15 BASEBALL<br />
A224009 0 75.00 60066 JEFFREY D. HEYSE KMS 2/14 BASKETBALL<br />
Total for check number 398148<br />
Check Number<br />
1991<br />
398149<br />
150.00<br />
10‐10082 1 808.50 47166 HIRED HANDS INC TWO INTERPRETERS FOR STAFF<br />
DEVELOPMENT DAY FOR TONYA MILLS<br />
ON OCTOBER 4, 2010. PLEASE SEE<br />
INVOICE 10‐10082<br />
Total for check number 398149<br />
Check Number<br />
4611<br />
398150<br />
808.50<br />
3971784 1 498.04 54055 HOME DEPOT CREDIT SERVICE LUMBER, MATERIALS, SUPPLIES, AND<br />
MISC. FOR THE KHS ONE‐ACT PLAY,<br />
COMPLEAT FEMALE STAGE BEAUTY,<br />
SPRING 2011.<br />
Total for check number 398150<br />
498.04<br />
Wednesday, December 05, 2012<br />
Page 25 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398151<br />
0210334 1 300.12 00024631 HOME DEPOT CREDIT SERVICES RENTAL OF EQUIPMENT (FLOOR<br />
MACHINES , ETC.) MAINT AND GRDS<br />
DIST WIDE USAGE.<br />
Total for check number 398151<br />
Check Number<br />
1991<br />
398152<br />
300.12<br />
A220367 0 142.00 56458 BECKY HORNISHER TCHS 2/22 SOCCER<br />
Total for check number 398152<br />
Check Number<br />
2850<br />
398153<br />
142.00<br />
1/31‐2/3/11 0 76.71 60043 KATHLEEN E HUFF TRAVEL<br />
Total for check number 398153<br />
Check Number<br />
1991<br />
398154<br />
76.71<br />
2/6‐2/8/11 0 271.69 57116 AMANDA HUGHES **USE VENDOR<br />
54133**<br />
Total for check number 398154<br />
Check Number<br />
4611<br />
398155<br />
271.69<br />
TRAVEL<br />
REFUND FRHS 0 200.00 60345 RENAE JABLONOWSKI REFUND CHOIR FEES<br />
Total for check number 398155<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398156<br />
200.00<br />
1/30‐2/1/11 0 292.81 00018241 JOEY P GRIFFIN TRAVEL<br />
2/6‐2/10/11 0 500.02 00018241 JOEY P GRIFFIN TRAVEL<br />
2/15‐2/16/11 0 87.00 00018241 JOEY P GRIFFIN TRAVEL<br />
Total for check number 398156<br />
Check Number<br />
1991<br />
398157<br />
879.83<br />
044585 1 365.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006814.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Total for check number 398157<br />
Check Number<br />
1991<br />
398158<br />
365.00<br />
155289 1 85.81 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 398158<br />
Check Number<br />
8651<br />
398159<br />
85.81<br />
85.81 FOR A LOST RECPT. THIS WAS<br />
USED FOR STAFF DEVELOPMENT,<br />
FOOD AND SUPPLIES<br />
FRHS FEES 0 460.00 41805 M A DANCE MA REGNLS 3/5/11<br />
Total for check number 398159<br />
Check Number<br />
1991<br />
398160<br />
460.00<br />
CHS BOYS 0 0.00 52292 MANSFIELD ISD TRACK ENTRY 2/19/2011<br />
Total for check number 398160<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 26 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
398161<br />
00370990 0 37.50 00003154 MUSIC IN MOTION P O 11008251<br />
Total for check number 398161<br />
Check Number<br />
1991<br />
398162<br />
37.50<br />
CHS BOYS 0 200.00 59920 NW TEXANS ATHLETIC BOOSTER CLUB<br />
INC<br />
Total for check number 398162<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
398175<br />
200.00<br />
TRACK ENTRY 2/24/2011<br />
92213966 1 311.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213978 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213977 1 165.60 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213976 1 42.24 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213975 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92213974 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92213973 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213972 1 384.60 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92213971 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92213967 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92213984 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213965 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213964 1 590.83 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213959 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213932 1 337.50 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92213968 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92213999 1 356.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214011 1 74.18 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214010 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214009 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214008 1 206.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214007 1 190.08 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 27 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214006 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214005 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214004 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92213982 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214000 1 422.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213983 1 127.00 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213996 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92213995 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213994 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92213992 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213991 1 115.63 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213990 1 275.50 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213987 1 174.88 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213985 1 113.80 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213900 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214001 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213939 1 346.42 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213920 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92213948 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213921 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213922 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92213947 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213925 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213926 1 13.20 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213927 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213958 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213929 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 28 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92213950 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213938 1 247.80 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213937 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213936 1 125.40 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92213935 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92213931 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92213934 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213933 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214012 1 297.60 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213928 1 232.60 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213916 1 268.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213901 1 153.40 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92213903 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213904 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213905 1 405.60 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213906 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213908 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213911 1 202.22 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213913 1 148.40 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213919 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213915 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213949 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213957 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92213917 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213918 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213956 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213955 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 29 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92213954 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213953 1 238.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213952 1 127.78 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213899 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213914 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214128 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214111 1 351.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214143 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214142 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214140 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214139 1 337.50 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214138 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214136 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214135 1 448.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214133 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214132 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214145 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214130 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214146 1 282.60 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214127 1 87.12 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214126 1 342.10 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214123 1 100.60 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214120 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214119 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214118 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214117 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214114 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 30 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214113 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214087 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214131 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214167 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214195 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214180 1 367.80 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214178 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214177 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214176 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214175 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214174 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214173 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214172 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214171 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214144 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214168 1 528.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214109 1 528.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214164 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214163 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214162 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214161 1 264.72 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214158 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214155 1 179.80 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214154 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214153 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214152 1 153.40 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214147 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 31 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214169 1 475.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214055 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214112 1 206.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214069 1 166.85 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214068 1 151.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214067 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214065 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214064 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214062 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214061 1 541.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214060 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214059 1 338.20 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214071 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214056 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214072 1 242.40 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214054 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214053 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214052 1 60.98 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214051 1 293.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214048 1 ‐8.98 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214047 1 206.98 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214046 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214045 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214044 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214043 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214057 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92213860 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 32 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214108 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214107 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214106 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214105 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214104 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214103 1 491.60 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214102 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214093 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214092 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214091 1 272.20 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214070 1 257.93 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214089 1 227.60 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214013 1 382.80 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214088 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213898 1 462.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214086 1 207.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214085 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214084 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214083 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214082 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214081 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214080 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214073 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214090 1 213.34 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
43220624 1 211.20 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220549 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220550 1 382.80 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 33 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
43220551 1 409.20 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220615 1 332.15 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220616 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220617 1 580.80 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220618 1 394.80 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220619 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220620 1 247.20 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220621 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220669 1 409.20 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220623 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220546 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220625 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220659 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220660 1 196.80 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220661 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220662 1 276.00 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220663 1 356.40 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220664 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220665 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220666 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220667 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220668 1 462.00 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220622 1 448.80 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220519 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
13705647 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13705690 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
92213895 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 34 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
13705844 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
92213892 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
13705938 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
43220473 1 434.40 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220480 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220514 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220515 1 318.95 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220516 1 394.55 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220548 1 394.55 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220518 1 330.00 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220547 1 278.40 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220520 1 409.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220521 1 399.56 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220522 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220523 1 249.60 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220524 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220541 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220542 1 218.40 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220543 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220544 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220545 1 514.80 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
13705894 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
43220517 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220734 1 382.80 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220707 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220708 1 316.80 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220714 1 238.80 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 35 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
43220715 1 183.48 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220730 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220731 1 486.95 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220706 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220733 1 343.20 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220712 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220735 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220736 1 580.80 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220737 1 370.80 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220738 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220739 1 262.80 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220740 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
432207413 1 ‐26.40 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220732 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220698 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220702 1 345.35 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220703 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
13705790 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
43220704 1 422.40 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220705 1 335.42 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
Total for check number 398175<br />
Check Number<br />
1991<br />
4611<br />
398176<br />
62,487.76<br />
MEAL ADV CHS 1 38.00 60424 DUSTY L ORTIZ MEAL ADVANCE FOR CHS BOYS<br />
POWERLIFTING TEAM AT REGIONALS<br />
3/4‐3/5, 3 STUDENTS X 1L + 2D<br />
MEAL ADV CHS 1 76.00 60424 DUSTY L ORTIZ MEAL ADVANCE FOR CHS BOYS<br />
POWERLIFTING TEAM AT REGIONALS<br />
3/4‐3/5, 3 STUDENTS X 1L + 2D<br />
Total for check number 398176<br />
Check Number<br />
2850<br />
398177<br />
114.00<br />
1/31‐2/3/11 0 91.39 00023776 JENNIFER S PLOCEK TRAVEL<br />
Total for check number 398177<br />
91.39<br />
Wednesday, December 05, 2012<br />
Page 36 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
398178<br />
REFUND WLES 0 19.29 41449 MICHELE PRICE REFUND CLOTHS FOR TAK<br />
Total for check number 398178<br />
Check Number<br />
4611<br />
4611<br />
398179<br />
19.29<br />
900090 1 234.00 46188 RBC MUSIC CO. INC. DO NOT EXCEED $500.00 TO<br />
PURCHASE MUSIC FOR TSMS BAND<br />
STUDENTS<br />
901105 1 36.99 46188 RBC MUSIC CO. INC. DO NOT EXCEED $500.00 TO<br />
PURCHASE MUSIC FOR TSMS BAND<br />
STUDENTS<br />
Total for check number 398179<br />
Check Number<br />
4611<br />
4611<br />
398180<br />
270.99<br />
A222601 0 50.00 60288 COREY ROBERTS OFFICIAL 2/12/11 ISMS<br />
A213861 0 75.00 60288 COREY ROBERTS OFFICIAL ISMS 2/11/11<br />
Total for check number 398180<br />
Check Number<br />
4611<br />
398181<br />
125.00<br />
A216483 0 97.00 54412 PETER RYE REFEREE CHS 1/15/11<br />
Total for check number 398181<br />
Check Number<br />
4611<br />
398182<br />
97.00<br />
A213575 0 223.00 60405 CLYDE SEBASTIAN OFFICIAL 1/29/11 ISMS<br />
Total for check number 398182<br />
Check Number<br />
4611<br />
398183<br />
223.00<br />
REFUND KHS 0 46.98 60414 ALFONSO SILVA REFUND TEXTBOOK<br />
Total for check number 398183<br />
Check Number<br />
1991<br />
398184<br />
46.98<br />
KELLER HS 1 3,000.00 00019967 GCP KELLER GOLF, LP RANGE BALLS/DRIVING RANGE USAGE<br />
FOR KHS GOLF TEAM FOR 2010‐11<br />
SCHOOL YEAR<br />
Total for check number 398184<br />
Check Number<br />
4611<br />
398185<br />
3,000.00<br />
EVENT#E02414 0 500.00 00008789 STOCKYARD STATION BQT 3/7/11 CHS BB<br />
Total for check number 398185<br />
Check Number<br />
1991<br />
398186<br />
500.00<br />
PHONE2/19/11 1 2,189.10 00001165 VERIZON DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Total for check number 398186<br />
Check Number<br />
1991<br />
398187<br />
2,189.10<br />
36962 1 477.00 41149 VONCO MEDICAL PRODUCTS, INC. SERVICE ON SCI FIT BICYCLE<br />
ERGOMETER FOR REHABILITATION<br />
ROOM<br />
Total for check number 398187<br />
477.00<br />
Wednesday, December 05, 2012<br />
Page 37 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
398188<br />
SI562057 1 174.71 00003175 WEST MUSIC COMPANY INC TEACHING SUPPLIES FOR HEINS MUSIC<br />
CLASS<br />
SI562057 99 13.82 00003175 WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 398188<br />
Check Number<br />
4611<br />
398189<br />
188.53<br />
MEAL ADV 1 750.00 00015967 WILLIAM R STRAMP ADVANCED STUDENT MEAL MONEY<br />
FOR KHS BASEBALL STUDENTS GOING<br />
TO BASEBALL TOURNAMENT IN<br />
GEORGETOWN, TX 3/3‐3/5/2011<br />
Total for check number 398189<br />
Check Number<br />
1991<br />
398190<br />
750.00<br />
1/14‐2/26/11 0 49.27 58034 AARON KYLE RISTER MILES<br />
Total for check number 398190<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398191<br />
49.27<br />
GAS FEB 11 0 2,096.64 00001242 ATMOS ENERGY BES<br />
GAS FEB 11 0 166.68 00001242 ATMOS ENERGY BPE<br />
GAS FEB 11 0 2,682.81 00001242 ATMOS ENERGY CTI<br />
GAS FEB 11 0 2,633.72 00001242 ATMOS ENERGY FHM<br />
GAS FEB 11 0 10,294.27 00001242 ATMOS ENERGY FRH<br />
GAS FEB 11 0 4,233.58 00001242 ATMOS ENERGY HMS<br />
GAS FEB 11 0 658.24 00001242 ATMOS ENERGY TVM<br />
GAS FEB 11 0 1,811.10 00001242 ATMOS ENERGY PGE<br />
GAS FEB 11 0 151.29 00001242 ATMOS ENERGY LES<br />
GAS FEB 11 0 1,544.40 00001242 ATMOS ENERGY NRE<br />
GAS FEB 11 0 1,676.16 00001242 ATMOS ENERGY PES<br />
GAS FEB 11 0 2,156.30 00001242 ATMOS ENERGY PHI<br />
GAS FEB 11 0 1,416.84 00001242 ATMOS ENERGY HES<br />
Total for check number 398191<br />
Check Number<br />
1991<br />
398192<br />
31,522.03<br />
94428 1 70.00 00013338 WALTER H. BAKER COMPANY CHRONICLES OF JANE, BK 7 ROYALTY<br />
FEE<br />
Total for check number 398192<br />
Check Number<br />
4611<br />
398193<br />
70.00<br />
REFUND CHS 0 40.00 60316 LADONNA JACKSON BANK REFUND FOR BB SHOES<br />
Total for check number 398193<br />
40.00<br />
Wednesday, December 05, 2012<br />
Page 38 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
398194<br />
2/1‐2/28/11 0 39.78 57976 BEVERLY Y HOOPER MILES<br />
Total for check number 398194<br />
Check Number<br />
4611<br />
398195<br />
39.78<br />
FHMS ENTRY 0 600.00 49767 BIRDVILLE ISD CHOIR FESTIVAL CHOIR FESTIVAL<br />
Total for check number 398195<br />
Check Number<br />
1991<br />
398196<br />
600.00<br />
2/7‐2/28/11 0 25.30 58281 BRENDA K REES MILES<br />
Total for check number 398196<br />
Check Number<br />
1991<br />
398197<br />
25.30<br />
2/22/11 0 26.12 58946 RICHARD LEE BURTON JR MILES<br />
Total for check number 398197<br />
Check Number<br />
8671<br />
398198<br />
26.12<br />
MARCH COUNC 0 1,000.00 46316 CHRISTIAN COMMUNITY STOREHOUSE MARCH ALLOTMENT<br />
Total for check number 398198<br />
Check Number<br />
1991<br />
398199<br />
1,000.00<br />
1216 1 5,000.00 55525 DAVID MOLINA & ASSOCIATES, INC SEE ATTACHED CONTRACT FOR DAVID<br />
MOLINA AND ASSOCIATES, INC.<br />
Total for check number 398199<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
1981<br />
398202<br />
5,000.00<br />
2569005788 0 504.24 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP JAN.<br />
2569005807 0 64.50 42346 DURHAM SCHOOL SERVICES LP PHIS AFTER SCHOOL JAN<br />
2569005808 0 100.00 42346 DURHAM SCHOOL SERVICES LP ISMS PALS SHUTTLE JAN<br />
2569005796 0 224.17 42346 DURHAM SCHOOL SERVICES LP BPES FIELD TRIP JAN.<br />
2569005797 0 243.30 42346 DURHAM SCHOOL SERVICES LP WSES FIELD TRIP JAN.<br />
2569005785 0 238.05 42346 DURHAM SCHOOL SERVICES LP FRES FIELD TRIP JAN.<br />
2569005784 0 225.85 42346 DURHAM SCHOOL SERVICES LP HLES FIELD TRIP JAN.<br />
2569005783 0 147.06 42346 DURHAM SCHOOL SERVICES LP FRES FIELD TRIP JAN.<br />
2569005770 0 211.78 42346 DURHAM SCHOOL SERVICES LP FES FIELD TRIP JAN.<br />
2569005768 0 280.07 42346 DURHAM SCHOOL SERVICES LP BES FIELD TRIP JAN.<br />
2569005767 0 147.06 42346 DURHAM SCHOOL SERVICES LP CES FIELD TRIP JAN.<br />
2569005766 0 204.84 42346 DURHAM SCHOOL SERVICES LP ERES FIELD TRIP JAN.<br />
2569005775 0 100.00 42346 DURHAM SCHOOL SERVICES LP SGES FIELD TRIP JAN.<br />
Wednesday, December 05, 2012<br />
Page 39 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1981<br />
1981<br />
1981<br />
1981<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2569005776 0 100.00 42346 DURHAM SCHOOL SERVICES LP WRES FIELD TRIP JAN.<br />
2569005783 0 100.00 42346 DURHAM SCHOOL SERVICES LP FRES FIELD TRIP JAN.<br />
2569005774 0 50.00 42346 DURHAM SCHOOL SERVICES LP PGES FIELD TRIP JAN.<br />
2569005766 0 150.00 42346 DURHAM SCHOOL SERVICES LP ERES FIELD TRIP JAN.<br />
2569005796 0 425.97 42346 DURHAM SCHOOL SERVICES LP BPES FIELD TRIP JAN.<br />
2569005809 0 1,837.50 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS JAN.<br />
2569005801 0 4,958.76 42346 DURHAM SCHOOL SERVICES LP ATHLETICS BUSES JAN.<br />
2569005787 0 1,625.82 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS JAN.<br />
2569005788 0 408.64 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP JAN.<br />
2569005790 0 1,470.98 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS JAN.<br />
2569005799 0 241.62 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS CHS JAN.<br />
2569005777 0 1,548.40 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP JAN.<br />
2569005808 0 75.00 42346 DURHAM SCHOOL SERVICES LP HMS PALS SHUTTLE JAN<br />
2569005778 0 1,721.98 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP JAN.<br />
2569005779 0 6,038.76 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS JAN.<br />
2569005792 0 1,393.56 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS JAN.<br />
2569005794 0 175.64 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP JAN.<br />
2569005791 0 851.62 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS JAN.<br />
2569005780 0 5,041.65 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS JAN.<br />
2569005798 0 106.25 42346 DURHAM SCHOOL SERVICES LP LES FIELD TRIP JAN.<br />
2569005781 0 175.01 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP JAN.<br />
2569005801 0 3,305.86 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES JAN.<br />
2569005782 0 1,316.14 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS JAN.<br />
2569005803 0 3,398.25 42346 DURHAM SCHOOL SERVICES LP SWIM SHUTTLE JAN.<br />
2569005793 0 52.53 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP JAN.<br />
2569005764 1 357,405.89 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
Wednesday, December 05, 2012<br />
Page 40 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
2569005800 1 8,944.25 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005810 1 2,930.75 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005765 1 244,437.67 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005806 1 410.75 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 398202<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
398203<br />
653,390.17<br />
4578377 1 39.80 00007614 ECOLAB, INC OPEN PO FOR CENTRAL CAFE ECO LAB<br />
4082690 1 364.80 00007614 ECOLAB, INC OPEN PO FOR LES CAFE ECO LAB<br />
4704826 1 352.03 00007614 ECOLAB, INC OPEN PO FOR KHE CAFE ECO LAB<br />
4704829 1 645.41 00007614 ECOLAB, INC OPEN PO FOR ISMS CAFE ECOLAB<br />
4572032 1 237.67 00007614 ECOLAB, INC OPEN PO FOR KHS CAFE ECO LAB<br />
4644667 1 251.47 00007614 ECOLAB, INC OPEN PO FOR PGE CAFE ECO LAB<br />
4704809 1 612.27 00007614 ECOLAB, INC OPEN PO FOR TVMS CAFE ECO LAB<br />
4644666 1 1,179.45 00007614 ECOLAB, INC OPEN PO FOR TCHS CAFE ECO LAB<br />
4540363 1 344.58 00007614 ECOLAB, INC OPEN PO FOR WLES CAFE ECO LAB<br />
4644665 1 231.18 00007614 ECOLAB, INC OPEN PO FOR SKI CAFE ECO LAB<br />
4570615 1 213.73 00007614 ECOLAB, INC OPEN PO FOR TSMS CAFE ECO LAB<br />
4572026 1 464.99 00007614 ECOLAB, INC OPEN PO FOR PWH CAFE ECO LAB<br />
4598366 1 432.81 00007614 ECOLAB, INC OPEN PO FOR FRIENDSHIP CAFE ECO<br />
LAB<br />
Total for check number 398203<br />
Check Number<br />
1991<br />
398204<br />
5,370.19<br />
2/15‐2/19/11 0 442.62 60430 CASSIE ANN ESSARY TRAVEL<br />
Total for check number 398204<br />
Check Number<br />
1991<br />
398205<br />
442.62<br />
2/27‐3/2/11 0 205.00 56438 FAITH ANNE MORBITZER TRAVEL<br />
Total for check number 398205<br />
Check Number<br />
4611<br />
398206<br />
205.00<br />
451739 1 1,176.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Total for check number 398206<br />
1,176.00<br />
Wednesday, December 05, 2012<br />
STUDENT ADMISSION FOR MUSEUM<br />
TRIP ON THURSDAY, MARCH 10, 2011<br />
FOR (147) THIRD GRADE STUDENTS<br />
Page 41 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398207<br />
FW/WTR FEB11 0 2,094.76 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
FW/WTR FEB11 0 1,580.24 00001146 FORT WORTH WATER DEPARTMENT PES<br />
FW/WTR FEB11 0 954.36 00001146 FORT WORTH WATER DEPARTMENT BWE<br />
FW/WTR FEB11 0 827.52 00001146 FORT WORTH WATER DEPARTMENT BPE<br />
FW/WTR FEB11 0 1,628.40 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
FW/WTR FEB11 0 1,276.74 00001146 FORT WORTH WATER DEPARTMENT ERE<br />
FW/WTR FEB11 0 2,774.93 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
FW/WTR FEB11 0 1,831.18 00001146 FORT WORTH WATER DEPARTMENT FRE<br />
FW/WTR FEB11 0 2,410.45 00001146 FORT WORTH WATER DEPARTMENT FRH<br />
FW/WTR FEB11 0 3,047.57 00001146 FORT WORTH WATER DEPARTMENT CHS<br />
FW/WTR FEB11 0 1,185.46 00001146 FORT WORTH WATER DEPARTMENT BES<br />
FW/WTR FEB11 0 3,045.47 00001146 FORT WORTH WATER DEPARTMENT PHI<br />
FW/WTR FEB11 0 4,230.53 00001146 FORT WORTH WATER DEPARTMENT IES<br />
FW/WTR FEB11 0 2,140.59 00001146 FORT WORTH WATER DEPARTMENT LSE<br />
FW/WTR FEB11 0 663.08 00001146 FORT WORTH WATER DEPARTMENT NRE<br />
FW/WTR FEB11 0 2,688.50 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR FEB11 0 1,136.02 00001146 FORT WORTH WATER DEPARTMENT FSE<br />
FW/WTR FEB11 0 1,274.60 00001146 FORT WORTH WATER DEPARTMENT WSE<br />
FW/WTR FEB11 0 3,869.09 00001146 FORT WORTH WATER DEPARTMENT TCH<br />
Total for check number 398207<br />
Check Number<br />
2850<br />
398208<br />
38,659.49<br />
1/31‐2/3/11 0 93.64 60425 CANDACE ELIZABETH GARDNER TRAVEL<br />
Total for check number 398208<br />
Check Number<br />
2850<br />
398209<br />
93.64<br />
1/31‐2/3/11 0 85.98 43568 SUSAN L GREEN TRAVEL<br />
Total for check number 398209<br />
Check Number<br />
1991<br />
398210<br />
85.98<br />
MARCH 4‐5 1 200.00 51775 GUYER HIGH SCHOOL CHECK REQUEST NEEEDED BY 2/28/11<br />
UIL O<strong>AP</strong> CLINIC FEE MARCH 4‐5 IN<br />
DENTON, TEXAS<br />
Total for check number 398210<br />
200.00<br />
Wednesday, December 05, 2012<br />
Page 42 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
398211<br />
0102774 1 179.58 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF SUPPLIES<br />
NEEDED FOR ART PROJECT FOR THE<br />
FRHS ART STUDENTS<br />
6972061 1 87.01 54055 HOME DEPOT CREDIT SERVICE EXTENSION CORDS<br />
Total for check number 398211<br />
Check Number<br />
1991<br />
1991<br />
398212<br />
266.59<br />
3971794 1 50.45 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
9971617 1 56.34 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
Total for check number 398212<br />
Check Number<br />
1991<br />
398213<br />
106.79<br />
AGREEMENT 1 100.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Total for check number 398213<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
398214<br />
100.00<br />
05603923 0 ‐378.10 00009210 J W PEPPER & SONS, INC P O 114580<br />
05603924 0 ‐169.15 00009210 J W PEPPER & SONS, INC P O 114580<br />
05603925 0 ‐49.75 00009210 J W PEPPER & SONS, INC P O 114580<br />
05604094 0 297.29 00009210 J W PEPPER & SONS, INC P O 114580<br />
05605772 0 270.30 00009210 J W PEPPER & SONS, INC P O 114580<br />
PLEASE PROVIDE A CHECK TO THE<br />
CAMPUS FOR 100.00 FOR LICENSE<br />
AGREEMENT FOR DRAMA<br />
PRODUCTION MISS NELSON IS<br />
MISSING<br />
05621124 0 ‐26.99 00009210 J W PEPPER & SONS, INC P O 114580 PRIOR YEAR<br />
05620746 1 26.99 00009210 J W PEPPER & SONS, INC SEE ATTACHED INVOICE FROM JW<br />
PEPPER FOR STAND BY ME CD.<br />
00714877 1 6.26 00009210 J W PEPPER & SONS, INC INVOICE # 05611822<br />
05611822 1 114.93 00009210 J W PEPPER & SONS, INC INVOICE # 05611822<br />
05620073 1 2.50 00009210 J W PEPPER & SONS, INC INVOICE # 05611822<br />
05613230 1 ‐35.10 00009210 J W PEPPER & SONS, INC INVOICE # 05611822<br />
05613258 1 31.22 00009210 J W PEPPER & SONS, INC INVOICE # 05611822<br />
05620154 1 1.19 00009210 J W PEPPER & SONS, INC INVOICE # 05611822<br />
05633408 1 56.13 00009210 J W PEPPER & SONS, INC 3128246 SCHOOL DAZE P/A CD<br />
Wednesday, December 05, 2012<br />
Page 43 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
05635997 1 4.90 00009210 J W PEPPER & SONS, INC ITEM #10149499 ‐ MUSIC BASICS<br />
COLOSSAL POSTER<br />
05634944 1 3.68 00009210 J W PEPPER & SONS, INC ITEM #10149499 ‐ MUSIC BASICS<br />
COLOSSAL POSTER<br />
05635752 1 0.37 00009210 J W PEPPER & SONS, INC ITEM #10149499 ‐ MUSIC BASICS<br />
COLOSSAL POSTER<br />
00714877 2 0.50 00009210 J W PEPPER & SONS, INC INVOICE #00714877<br />
05613258 2 2.47 00009210 J W PEPPER & SONS, INC INVOICE #00714877<br />
05620073 2 0.20 00009210 J W PEPPER & SONS, INC INVOICE #00714877<br />
05613230 2 ‐2.78 00009210 J W PEPPER & SONS, INC INVOICE #00714877<br />
05620154 2 0.09 00009210 J W PEPPER & SONS, INC INVOICE #00714877<br />
05611822 2 9.02 00009210 J W PEPPER & SONS, INC INVOICE #00714877<br />
05635752 2 0.65 00009210 J W PEPPER & SONS, INC ITEM #10150658 ‐ NO CHEWING<br />
POSTER<br />
05633408 2 128.64 00009210 J W PEPPER & SONS, INC 3128204 UNISON/2 PT SINGERS<br />
EDITION<br />
05634944 2 6.57 00009210 J W PEPPER & SONS, INC ITEM #10150658 ‐ NO CHEWING<br />
POSTER<br />
05635997 2 8.76 00009210 J W PEPPER & SONS, INC ITEM #10150658 ‐ NO CHEWING<br />
POSTER<br />
05620154 3 0.04 00009210 J W PEPPER & SONS, INC INVOICE # 05620073<br />
05613258 3 0.97 00009210 J W PEPPER & SONS, INC INVOICE # 05620073<br />
05613230 3 ‐1.10 00009210 J W PEPPER & SONS, INC INVOICE # 05620073<br />
05620073 3 0.08 00009210 J W PEPPER & SONS, INC INVOICE # 05620073<br />
00714877 3 0.20 00009210 J W PEPPER & SONS, INC INVOICE # 05620073<br />
05611822 3 3.61 00009210 J W PEPPER & SONS, INC INVOICE # 05620073<br />
05634944 3 8.23 00009210 J W PEPPER & SONS, INC ITEM #2201481 ‐ BAND ROOM<br />
POSTERS<br />
05635997 3 10.95 00009210 J W PEPPER & SONS, INC ITEM #2201481 ‐ BAND ROOM<br />
POSTERS<br />
05635752 3 0.82 00009210 J W PEPPER & SONS, INC ITEM #2201481 ‐ BAND ROOM<br />
POSTERS<br />
05611822 4 1.71 00009210 J W PEPPER & SONS, INC INVOICE # 05620154<br />
05613258 4 0.46 00009210 J W PEPPER & SONS, INC INVOICE # 05620154<br />
05620073 4 0.04 00009210 J W PEPPER & SONS, INC INVOICE # 05620154<br />
05613230 4 ‐0.52 00009210 J W PEPPER & SONS, INC INVOICE # 05620154<br />
00714877 4 0.09 00009210 J W PEPPER & SONS, INC INVOICE # 05620154<br />
Wednesday, December 05, 2012<br />
Page 44 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
05620154 4 0.02 00009210 J W PEPPER & SONS, INC INVOICE # 05620154<br />
05635752 4 0.82 00009210 J W PEPPER & SONS, INC ITEM #2141711 ‐ BAND ROOM<br />
POSTERS<br />
05635997 4 10.95 00009210 J W PEPPER & SONS, INC ITEM #2141711 ‐ BAND ROOM<br />
POSTERS<br />
05634944 4 8.23 00009210 J W PEPPER & SONS, INC ITEM #2141711 ‐ BAND ROOM<br />
POSTERS<br />
05620073 5 0.98 00009210 J W PEPPER & SONS, INC INVOICE # 05613258<br />
05620154 5 0.46 00009210 J W PEPPER & SONS, INC INVOICE # 05613258<br />
05611822 5 44.93 00009210 J W PEPPER & SONS, INC INVOICE # 05613258<br />
05613258 5 12.18 00009210 J W PEPPER & SONS, INC INVOICE # 05613258<br />
00714877 5 2.45 00009210 J W PEPPER & SONS, INC INVOICE # 05613258<br />
05613230 5 ‐13.70 00009210 J W PEPPER & SONS, INC INVOICE # 05613258<br />
05635752 5 0.82 00009210 J W PEPPER & SONS, INC ITEM #2124493 ‐ BAND ROOM<br />
POSTERS<br />
05634944 5 8.23 00009210 J W PEPPER & SONS, INC ITEM #2124493 ‐ BAND ROOM<br />
POSTERS<br />
05635997 5 10.95 00009210 J W PEPPER & SONS, INC ITEM #2124493 ‐ BAND ROOM<br />
POSTERS<br />
05634944 6 49.28 00009210 J W PEPPER & SONS, INC ITEM #5973593 ‐ BRASS EMBOUCHURE<br />
VISUALIZER<br />
05635997 6 65.62 00009210 J W PEPPER & SONS, INC ITEM #5973593 ‐ BRASS EMBOUCHURE<br />
VISUALIZER<br />
05635752 6 4.90 00009210 J W PEPPER & SONS, INC ITEM #5973593 ‐ BRASS EMBOUCHURE<br />
VISUALIZER<br />
05634944 7 5.75 00009210 J W PEPPER & SONS, INC SHIPPING COSTS<br />
05635752 7 0.57 00009210 J W PEPPER & SONS, INC SHIPPING COSTS<br />
05635997 7 7.67 00009210 J W PEPPER & SONS, INC SHIPPING COSTS<br />
05633408 99 27.71 00009210 J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 398214<br />
Check Number<br />
1991<br />
1991<br />
398215<br />
585.19<br />
FEB. 25,2011 1 230.00 55529 FAIRWAY STRATEGIES INC, SRIXON SOFT FEEL GOLF BALLS<br />
FEB. 25,2011 2 2,070.00 55529 FAIRWAY STRATEGIES INC, SRIXON ZUR GOLF BALLS<br />
Total for check number 398215<br />
Check Number<br />
1991<br />
398216<br />
2,300.00<br />
CHS GOLF 0 0.00 44629 JUAN SEGUIN HIGH SCHOOL JV BOYS MARCH 9 ENTRY<br />
Total for check number 398216<br />
Check Number<br />
1991<br />
398217<br />
0.00<br />
FRHS GOLF 0 0.00 44629 JUAN SEGUIN HIGH SCHOOL JV BOYS MARCH 9 ENTRY<br />
Wednesday, December 05, 2012<br />
Page 45 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398217<br />
Check Number<br />
1991<br />
1991<br />
398218<br />
0.00<br />
FEB. 2011 1 2,246.00 00001230 WILLIAM W KIDD SR. ATTENDANCE OFFICER CONTRACT<br />
SERVICE ‐ DO NOT EXCEED<br />
2/7‐2/28/11 1 102.00 00001230 WILLIAM W KIDD SR. REIMB TRAVEL ‐ DO NOT EXCEED<br />
Total for check number 398218<br />
Check Number<br />
1991<br />
398219<br />
2,348.00<br />
A216941 0 80.00 57221 JOHN F KRAUSER 0222011<br />
Total for check number 398219<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398221<br />
80.00<br />
214324 1 10.36 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
00040552 1 24.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
172635 1 51.63 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
066406 1 136.04 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
075262 1 44.90 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
029926 1 188.50 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
129550 1 96.71 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
164952 1 24.55 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
074511 1 72.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
073299 1 152.72 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
184430 1 51.65 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
P<strong>AP</strong>ER GOODS FOR STUDENT BOOK<br />
CLUB<br />
SANDWICH DELI TRAY FOR STUDENTS<br />
FOR 5‐AAAA CX ACADEMIC MEET ON<br />
FRIDAY, 02 28 11@ 1ST B<strong>AP</strong>TIST<br />
CHURCH IN KELLER, TX<br />
FOOD FOR STUDENTS FOR 5‐AAAA CX<br />
ACADEMIC MEET ON FRIDAY, 02 28<br />
11@ 1ST B<strong>AP</strong>TIST CHURCH IN KELLER,<br />
TX<br />
DO NOT EXCEED $150 FOR COFFEE,<br />
DRINKS, CANDY AND SNACKS FOR<br />
TEACHERS AND STAFF ON TAKS DAY<br />
MARCH 1, 2011<br />
TO PURCHASE SCIENCE SUPPLIES FOR<br />
EXPERIMENTS & CLASSROOM<br />
INSTRUCTION FOR THE KHS SCIENCE<br />
DEPARTMENT<br />
TEACHER TO PURCHASE SUPPLIES FOR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
TO PURCHASE SCIENCE SUPPLIES FOR<br />
EXPERIMENTS & CLASSROOM<br />
INSTRUCTION FOR THE KHS SCIENCE<br />
DEPARTMENT<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
TWIZZLERS, MARSHMELLOWS,<br />
FRUIT/VEG FOR LAB EXPERIMENTS FOR<br />
SCIENCE<br />
Page 46 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
067830 1 24.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002328 1 69.71 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
147786 1 13.26 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
038476 1 140.77 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
140773 1 65.01 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
051191 1 8.90 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
164422 1 53.08 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
098498 1 28.76 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
107813 1 43.83 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
052489 1 43.15 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
053955 1 60.48 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
083682 1 255.17 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
180655 1 220.20 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
093041 1 14.64 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
025887 1 59.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS FOR<br />
STAFF DEVELOPMENT MEETINGS<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
REFRESHMENTS FOR HEALTH SERVICES<br />
MEETINGS<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHER TO PURCHASE<br />
SUPPLIES FOR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
SNACKS, COFFEE, SUGAR, CREAMER<br />
FOR CHS STAFF & SERVIING SUPPLIES<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
FLOWERS FOR RETIREMENT<br />
CELEBRATION FOR JILL POWELL<br />
Page 47 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
172428 1 11.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
194098 1 11.76 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
185208 1 12.54 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
367474 1 78.09 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
346044 1 18.06 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
404423 1 96.17 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
223611 1 80.38 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
172635 2 10.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 398221<br />
Check Number<br />
1991<br />
398222<br />
2,275.37<br />
COFFEE/SNACKS FOR SUPT. MEETINGS<br />
NOT TO EXCEED $135<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
CONSUMABLE ITEMS FOR SCIENCE<br />
EXPIREMENTS‐ BALLOONS, COOKIES,<br />
MARSHMELLOWS, EGSS, SODA, TWO<br />
LITER DRINKS, PLATES, T<strong>AP</strong>E ETC.<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHER TO PURCHASE<br />
SUPPLIES FOR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
DO NOT EXCEED $100.00 FOR<br />
CEIC/CHARGER CONNECTION<br />
MEETINGS 2010‐2011<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
PURCHASE YOGURT, GRANOLA,<br />
PECANS, FRUIT AND BOWLS FOR STAFF<br />
DEVELOPMENT ON FRIDAY 1/14/2011<br />
NOT TO EXCEED 200.00<br />
P<strong>AP</strong>ER PRODUCTS FOR STUDENTS FOR<br />
5‐AAAA CX ACADEMIC MEET ON<br />
FRIDAY, 02 28 11@ 1ST B<strong>AP</strong>TIST<br />
CHURCH IN KELLER, TX<br />
FOSSIL RIDGE 1 240.00 54893 ELISE LAVALLEE CHOREOGR<strong>AP</strong>HY SERVICES<br />
Total for check number 398222<br />
Check Number<br />
2850<br />
398223<br />
240.00<br />
1/31‐2/3/11 0 90.76 51648 MARIA MAYORGA DUVALL TRAVEL<br />
Total for check number 398223<br />
Check Number<br />
1991<br />
398224<br />
90.76<br />
A217372 0 121.00 60428 DAVID MARTIN 02182011<br />
Total for check number 398224<br />
Check Number<br />
1951<br />
398225<br />
121.00<br />
OCT,NOV, JAN 1 675.00 60365 VICTORIA MCCUTCHEN AVID TUTORIAL SERVICES<br />
Total for check number 398225<br />
Check Number<br />
1991<br />
398226<br />
675.00<br />
A222406 0 95.33 54601 JOEL MCKELL 02222011<br />
Total for check number 398226<br />
Check Number<br />
1991<br />
398227<br />
95.33<br />
1/5‐2/18/11 1 46.49 00020117 GAYE L MONTEMAYOR TRAVEL REIMBURSEMENT NOT TO<br />
EXCEED $500.OO<br />
Total for check number 398227<br />
46.49<br />
Wednesday, December 05, 2012<br />
Page 48 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398228<br />
A220365 0 127.00 60278 AUSTIN MORROW 02222011<br />
Total for check number 398228<br />
Check Number<br />
4611<br />
398229<br />
127.00<br />
1182011 FEB 1 450.00 55496 KELLI MYATT CONTRACT SERVICES FOR CHOIR OPEN<br />
PO<br />
Total for check number 398229<br />
Check Number<br />
8651<br />
398230<br />
450.00<br />
642765478‐01 1 242.44 60196 ORIENTAL TRADING COMPANY, INC. SEE ATTACHED ORIGINAL PO FOR<br />
ITEMS<br />
Total for check number 398230<br />
Check Number<br />
2401<br />
398231<br />
242.44<br />
REFUND 0 17.15 60419 MARY PARADA LUNCH ACCOUNT<br />
Total for check number 398231<br />
Check Number<br />
1991<br />
398232<br />
17.15<br />
A216946 0 135.00 60420 DAVID PETERSON 01312011<br />
Total for check number 398232<br />
Check Number<br />
1991<br />
398233<br />
135.00<br />
A217377 0 92.33 48065 KURT PETERSON 02222011<br />
Total for check number 398233<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398234<br />
92.33<br />
455215 1 16,015.63 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
455215 2 5,361.26 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE<br />
FLEET, TRACTORS, MOWERS<br />
455215 3 36.83 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 398234<br />
Check Number<br />
1991<br />
398235<br />
21,413.72<br />
A220363 0 60.00 42584 RODOLFO F. RAMIREZ 02222011<br />
Total for check number 398235<br />
Check Number<br />
1991<br />
398236<br />
60.00<br />
12/2‐2/24/11 0 21.88 51556 SHERRY RETCOFSKY MILES<br />
Total for check number 398236<br />
Check Number<br />
4611<br />
1991<br />
398237<br />
21.88<br />
A216220 0 110.00 60412 OCTAVIO REYES REFEREE 1/15/11 CHS<br />
A222407 0 140.34 60412 OCTAVIO REYES 02222011<br />
Total for check number 398237<br />
Check Number<br />
1991<br />
398238<br />
250.34<br />
FRHS GOLF 0 200.00 00006275 RICHLAND HIGH SCHOOL BOYS MARCH 21 ENTRY<br />
Total for check number 398238<br />
200.00<br />
Wednesday, December 05, 2012<br />
Page 49 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
398239<br />
PHI ENTRY FE 1 300.00 00022986 RICHLAND HIGH SCHOOL BAND ENTRY FEE/CONTEST DEPOSIT<br />
Total for check number 398239<br />
Check Number<br />
1991<br />
398240<br />
300.00<br />
A224377 0 125.33 43215 PAUL RIESE 02222011<br />
Total for check number 398240<br />
Check Number<br />
1991<br />
1991<br />
398241<br />
125.33<br />
2/4‐2/18/11 0 296.31 00009444 ROBERT DEJONGE TRAVEL<br />
2/18‐2/24/11 0 474.81 00009444 ROBERT DEJONGE MILES<br />
Total for check number 398241<br />
Check Number<br />
1991<br />
398242<br />
771.12<br />
A223597 0 75.00 60288 COREY ROBERTS 02142011<br />
Total for check number 398242<br />
Check Number<br />
1991<br />
398243<br />
75.00<br />
A216941 0 150.75 43366 SEAN ROBERTS 02222011<br />
Total for check number 398243<br />
Check Number<br />
1991<br />
398244<br />
150.75<br />
12/16‐2/28 0 43.30 50135 DAWN ROGERS MILES<br />
Total for check number 398244<br />
Check Number<br />
1991<br />
398245<br />
43.30<br />
4TH QTR 2010 1 190.00 40615 ROTARY CLUB FOUNDATION OF KELLER MEMBERSHIP DUES FOR 4TH QUARTER<br />
2010<br />
Total for check number 398245<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
1991<br />
1991<br />
398246<br />
190.00<br />
5029 1 490.60 43478 SAMS CLUB DIRECT CANDY<br />
5308 1 70.76 43478 SAMS CLUB DIRECT TO COVER OVER CHARGE ON PO#<br />
11008045 FOR 4TH GRADE CANDY &<br />
CARNATION FUNDRAISER<br />
5308 1 71.80 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00 CANDY BARS<br />
FOR 4TH GRADE CAMP GRADY CANDY<br />
& CARNATION FUND‐RAISER ON<br />
2/14/11<br />
3090 1 178.20 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00 CANDY BARS<br />
FOR 4TH GRADE CAMP GRADY CANDY<br />
& CARNATION FUND‐RAISER ON<br />
2/14/11<br />
0713 1 496.26 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE<br />
1582 1 342.02 43478 SAMS CLUB DIRECT DO NOT EXCEED $350.00. SNACKS FOR<br />
STAFF MEETINGS; CRISIS<br />
MANAGEMENT CRACKERS FOR<br />
CLASSROOMS.<br />
0075 1 239.40 43478 SAMS CLUB DIRECT DO NOT EXCEED $500 FOR TAKS<br />
SNACKS FOR STUDENTS.<br />
Wednesday, December 05, 2012<br />
Page 50 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2156 1 740.55 43478 SAMS CLUB DIRECT LIFETIME 6' FOLDING UTILITY TABLE ‐<br />
15 FOR SECURED TESTING AREA.<br />
6842 1 174.88 43478 SAMS CLUB DIRECT SNACKS FOR MISC MEETINGS ‐ DO NOT<br />
EXCEED<br />
3536 1 196.96 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00 ITEMS TO BE<br />
PURCHASED INCLUDE BUT ARE NOT<br />
LIMITED TO SNACKS AND ANIMAL<br />
CRACKERS<br />
4188 1 60.26 43478 SAMS CLUB DIRECT DO NOT EXCEED 250.00. THIS IS FOR<br />
CUPS N<strong>AP</strong>KINS PLATES FOR THE JAN<br />
MEETING OF WATCHDOGS HERE ON<br />
CAMPUS<br />
9194 1 85.21 43478 SAMS CLUB DIRECT DO NOT EXCEED $175 FOR PHOTO<br />
PRINTING FOR FRAMES IN OFFICE<br />
AREA<br />
Total for check number 398246<br />
Check Number<br />
2850<br />
2111<br />
398247<br />
3,146.90<br />
PO# 11004815 1 1,506.45 00005486 SCHOLASTIC BOOK FAIRS INC TO REPLACE ORIGINAL PO# 11004815.<br />
**VENDOR INFORMATION<br />
CHANGED** KLUTZ BUILD A BOOK ‐<br />
ITEM #531518 ‐ SEE ATTACHED SHEET<br />
PO# 11004815 1 588.55 00005486 SCHOLASTIC BOOK FAIRS INC TO REPLACE ORIGINAL PO# 11004815.<br />
**VENDOR INFORMATION<br />
CHANGED** KLUTZ BUILD A BOOK ‐<br />
ITEM #531518 ‐ SEE ATTACHED SHEET<br />
Total for check number 398247<br />
Check Number<br />
1991<br />
398248<br />
2,095.00<br />
A220347 0 56.25 60426 DAVID SEAMAN SR. 02212011<br />
Total for check number 398248<br />
Check Number<br />
1991<br />
398249<br />
56.25<br />
A222401 0 60.00 58651 KATHERINE G SMITH 02222011<br />
Total for check number 398249<br />
Check Number<br />
1991<br />
1991<br />
398250<br />
60.00<br />
0023802‐IN 1 79.50 51552 SPRING CREEK BBQ FOOD FOR PRESS BOX ON FRIDAY,<br />
OCTOBER 29<br />
0023801‐IN 1 186.25 51552 SPRING CREEK BBQ FOOD FOR PRESS BOX ON FRIDAY,<br />
OCTOBER 29<br />
Total for check number 398250<br />
Check Number<br />
1951<br />
398251<br />
265.75<br />
REFUND 0 50.00 60423 LINDA N. STEVENSON CREDIT RECOVERY COURS<br />
Total for check number 398251<br />
Check Number<br />
4250<br />
398252<br />
50.00<br />
JAN/FEB 2011 1 555.60 57832 DEBORAH K STURDY MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 398252<br />
Check Number<br />
1991<br />
398253<br />
555.60<br />
2/27‐3/2/11 0 127.00 52901 SUSAN IRENE WING TRAVEL<br />
Total for check number 398253<br />
127.00<br />
Wednesday, December 05, 2012<br />
Page 51 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
398254<br />
ADV MEAL CHS 1 3,150.00 00021848 TAMARA BUSH PREVETT ADVANCE MEAL MONEY FOR<br />
LIGHTNING DANCE TEAM MEMBERS<br />
ATTENDING COMPETITION IN SOUTH<br />
PADRE ISLAND, TX MAR 11‐13, 2011<br />
Total for check number 398254<br />
Check Number<br />
1991<br />
398255<br />
3,150.00<br />
2/24‐2/28/11 0 46.00 60071 STEPHANIE L TAYLOR TRAVEL<br />
Total for check number 398255<br />
Check Number<br />
1991<br />
398256<br />
46.00<br />
CONF REG. 1 199.00 00017306 TEXAS ASSN FOR GIFTED & TALENTED FEES REGISTRATION<br />
Total for check number 398256<br />
Check Number<br />
1991<br />
398257<br />
199.00<br />
JOB FAIR FEE 1 120.00 00008292 TEXAS CHRISTIAN UNIVERSITY JOB FAIR REGISTRATION FOR 4<br />
RECRUITERS TO ATTEND JOB FAIR IN<br />
FT. WORTH 3/23. PLEASE RETURN<br />
CHECK TO HR.<br />
Total for check number 398257<br />
Check Number<br />
1991<br />
398258<br />
120.00<br />
LIC RENEWAL 0 260.00 52297 TEXAS DEPT OF STATE HEALTH SERVICES C. GOLDEN, LIC AT2214<br />
Total for check number 398258<br />
Check Number<br />
1991<br />
398259<br />
260.00<br />
CONF. REG. 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION CATHERINE PUCCI HLE<br />
Total for check number 398259<br />
Check Number<br />
1991<br />
398260<br />
210.00<br />
MBRSHP RENEW 0 125.00 00003914 TEXAS LIBRARY ASSOCIATION CATHERINE PUCCI HLE<br />
Total for check number 398260<br />
Check Number<br />
1991<br />
398261<br />
125.00<br />
FOSSIL RIDGE 0 240.00 59856 TEXAS PUBLIC SERVICE ASSOCIATION STATE QUALI. ENTRY<br />
Total for check number 398261<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
398262<br />
240.00<br />
S12295 1 148.75 43875 SCREEN GR<strong>AP</strong>HIX, LLC YOUTH MEDIUM BLACK T‐SHIRTS<br />
"WILDCATS ARE WILD ABOUT<br />
READING" FOR READING BINGO<br />
INCENTIVE PROGRAM<br />
S12685 1 257.15 43875 SCREEN GR<strong>AP</strong>HIX, LLC BLUEBONNET TRAILBLAZER TROUP<br />
SHIRTS RED WITH BLUEBONNET FOR<br />
STUDENTS<br />
S12989 1 41.70 43875 SCREEN GR<strong>AP</strong>HIX, LLC TRAILBLAZER TROUPE T SHIRTS FOR<br />
STUDENTS<br />
S12989 2 58.20 43875 SCREEN GR<strong>AP</strong>HIX, LLC WILD ABOUT READING SHIRTS FOR<br />
STUDENTS<br />
S12685 2 151.20 43875 SCREEN GR<strong>AP</strong>HIX, LLC BES WILD ABOUT READING SHIRTS<br />
BLACK SHIRT FOR STUDENTS IN<br />
BOOK/READING CLUB<br />
Wednesday, December 05, 2012<br />
Page 52 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
S12295 2 119.00 43875 SCREEN GR<strong>AP</strong>HIX, LLC YOUTH LARGE BLACK T‐SHIRTS<br />
"WILDCATS ARE WILD ABOUT<br />
READING" FOR READING INCENTIVE<br />
PROGRAM<br />
S12295 3 29.75 43875 SCREEN GR<strong>AP</strong>HIX, LLC YOUTH X‐LARGE BLACK T‐SHIRTS<br />
"WILDCATS ARE WILD ABOUT<br />
READING" FOR READING INCENTIVE<br />
PROGRAM<br />
Total for check number 398262<br />
Check Number<br />
1991<br />
398263<br />
805.75<br />
PERF. RIGHTS 1 100.00 60254 THE SUSAN GURMAN AGENCY, LLC PLEASE PROVIDE A CHECK TO THE<br />
CAMPUS FOR THE LICENSE FOR MISS<br />
NELSON IS MISSING DRAMA<br />
PRODUCTION.<br />
Total for check number 398263<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398264<br />
100.00<br />
65072978 0 7,847.37 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI<br />
65072978 0 4,943.79 00001366 TRI‐COUNTY ELECTRIC CO‐OP SGE<br />
65072978 0 40.57 00001366 TRI‐COUNTY ELECTRIC CO‐OP SHP<br />
65072978 0 16.38 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHS<br />
65072978 0 16,661.57 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM<br />
65072978 0 4,833.02 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES<br />
65072978 0 7,740.67 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI<br />
65072978 0 5,439.21 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE<br />
65072978 0 17,006.68 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS<br />
65072978 0 29,429.73 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH<br />
65072978 0 6,493.82 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE<br />
65072978 0 3,237.63 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT<br />
65072978 0 5,007.40 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE<br />
65072978 0 7,511.44 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI<br />
65072978 0 29,665.72 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS<br />
65072978 0 6,103.53 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES<br />
65072978 0 5,704.94 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE<br />
65072978 0 5,405.99 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSE<br />
65072978 0 5,356.17 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE<br />
Wednesday, December 05, 2012<br />
Page 53 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
65072978 0 4,729.97 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE<br />
65072978 0 4,997.25 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE<br />
Total for check number 398264<br />
Check Number<br />
1991<br />
398265<br />
178,172.85<br />
CHS GOLF 0 385.00 00005568 TRINITY HIGH SCHOOL VARSITY BOYS MARCH 25<br />
Total for check number 398265<br />
Check Number<br />
1991<br />
398266<br />
385.00<br />
GATE RECEIPT 0 155.85 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL 2/15 PLAYOFFS @ FRHS<br />
Total for check number 398266<br />
Check Number<br />
4611<br />
398267<br />
155.85<br />
1000 1 425.00 60334 MICHAEL N. VAX FOR THE PAYMENT OF A JAZZ BAND<br />
CLINIC BEING HELD AT FRHS FOR THE<br />
JAZZ BAND STUDENTS<br />
Total for check number 398267<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
2241<br />
4611<br />
4611<br />
4611<br />
398269<br />
425.00<br />
03417 1 24.88 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE 1 25.00 ITUNES GIFT CARD<br />
FOR GIVE AWAY FOR YEARBOOK<br />
ORDERS<br />
08035 1 115.84 00023294 WAL‐MART STORES TEXAS, LLC CANDY FOR STUDENTS FOR<br />
FUNDRAISER AWARDS<br />
09364 1 100.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $100.00 TO<br />
PURCHASE ITUNE CARDS FOR TSMS<br />
STUDENTS FOR STUDENT USE OF <strong>AP</strong>PS<br />
09123 1 231.64 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR THEATRE PRODUCTION‐<br />
FABRIC, BUILDING SUPPLIES,<br />
COSTUMES, T<strong>AP</strong>E, BATTERIES, PAINT,<br />
FLASHLIGHTS, CLEANING SUPPLIES<br />
STORAGE SUPPLIES ETC<br />
08503 1 33.92 00023294 WAL‐MART STORES TEXAS, LLC PEPPERMINTS FOR STUDENTS FOR<br />
TAKS<br />
01257 1 135.61 00023294 WAL‐MART STORES TEXAS, LLC NO SUBSTITUTIONS, VARIOUS TIEMS<br />
FOR IEPS GOAL<br />
08035 1 111.64 00023294 WAL‐MART STORES TEXAS, LLC AWARDS/PRIZES FOR DRAMA<br />
STUDENTS, NOT INCLUDED ON PO<br />
11008454<br />
07897 1 34.12 00023294 WAL‐MART STORES TEXAS, LLC FOOD FOR "FROM THE HEART"<br />
COUNSELOR RECOGNITION FOR<br />
STUDENTS AT CRE CRE COUNSELOR:<br />
GINGER LEDET DO NOT EXCEED $35.00<br />
07658 1 ‐12.97 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR THEATRE PRODUCTION‐<br />
FABRIC, BUILDING SUPPLIES,<br />
COSTUMES, T<strong>AP</strong>E, BATTERIES, PAINT,<br />
FLASHLIGHTS, CLEANING SUPPLIES<br />
STORAGE SUPPLIES ETC<br />
Wednesday, December 05, 2012<br />
Page 54 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
2241<br />
4801<br />
8651<br />
8651<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
03218 1 28.31 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR "FROM THE HEART"<br />
COUNSELRO RECOGNITION OF<br />
STUDENTS AT LES COUNSELOR‐<br />
SHANNON JENKINS DO NOT EXCEED<br />
$35.00<br />
00376 1 31.19 00023294 WAL‐MART STORES TEXAS, LLC FOOD ITEMS TO BE USED FOR "FROM<br />
THE HEART" COUNSELOR<br />
RECOGNITION AT NRES NRES<br />
COUNSELOR: CONNIE CLIFTON DO NOT<br />
EXCEED $35.00<br />
00771 1 30.68 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR THEATRE PRODUCTION‐<br />
FABRIC, BUILDING SUPPLIES,<br />
COSTUMES, T<strong>AP</strong>E, BATTERIES, PAINT,<br />
FLASHLIGHTS, CLEANING SUPPLIES<br />
STORAGE SUPPLIES ETC<br />
02639 1 39.00 00023294 WAL‐MART STORES TEXAS, LLC PG091‐007‐47‐19 R SUITCASE ROLLING<br />
28"<br />
06689 1 270.60 00023294 WAL‐MART STORES TEXAS, LLC **DO NOT EXCEED $500.00** SEED<br />
STARTER KITS AND ASSORTED SEEDS<br />
00281 1 70.64 00023294 WAL‐MART STORES TEXAS, LLC OFFICE‐TYPE SUPPLIES & MISC FOR<br />
THE KHS STUDENT COUNCIL SPRING<br />
2011 EVENTS.<br />
04082 1 45.97 00023294 WAL‐MART STORES TEXAS, LLC OFFICE‐TYPE SUPPLIES & MISC FOR<br />
THE KHS STUDENT COUNCIL SPRING<br />
2011 EVENTS.<br />
07507 1 21.00 00023294 WAL‐MART STORES TEXAS, LLC OFFICE‐TYPE SUPPLIES & MISC FOR<br />
THE KHS STUDENT COUNCIL SPRING<br />
2011 EVENTS.<br />
00979 1 152.73 00023294 WAL‐MART STORES TEXAS, LLC SCIENCE CONSUMABLES<br />
05886 1 45.00 00023294 WAL‐MART STORES TEXAS, LLC PBS CLASSROOM SUPPLIES‐PENCILS,<br />
P<strong>AP</strong>ER, ETC<br />
08504 1 117.37 00023294 WAL‐MART STORES TEXAS, LLC SNACKS FOR STAFF FOR VARIOUS<br />
MEETINGS, ETC.<br />
06494 1 45.00 00023294 WAL‐MART STORES TEXAS, LLC WALMART CARD PURCHASE ORDER<br />
NOT TO EXCEED $75.00.<br />
06235 1 74.06 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED<br />
$75.00<br />
09361 1 38.30 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $40.00 TO PURCHASE<br />
NEEDED SUPPLIES SUCH AS P<strong>AP</strong>ER<br />
PLATES, CUPS, N<strong>AP</strong>KINS ETC FOR TSMS<br />
STAFF DEVELOPMENT LUNCH<br />
09363 1 100.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $100.00 TO<br />
PURCHASE ITUNE CARDS FOR TSMS<br />
ADMINISTRATION FOR <strong>AP</strong>PS.<br />
05881 1 4.99 00023294 WAL‐MART STORES TEXAS, LLC PBS CLASSROOM SUPPLIES‐PENCILS,<br />
P<strong>AP</strong>ER, ETC<br />
03945 1 334.16 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES, DISH<br />
SO<strong>AP</strong>, SANITIZER, LAUNDRY SO<strong>AP</strong>,<br />
FLASHLIGHTS, ETC<br />
07671 1 58.92 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED PO SNACKS FOR TAKS<br />
TESTING AND MEETINGS<br />
03418 1 74.64 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE 3 50.00 ITUNES GIFT CARDS<br />
FOR <strong>AP</strong> AND PRINCIPAL FOR IPADS<br />
Wednesday, December 05, 2012<br />
Page 55 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
09949 1 67.73 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED<br />
$200.00.<br />
01885 1 50.14 00023294 WAL‐MART STORES TEXAS, LLC ZIP LOCK BAGS AND CARD STOCK FOR<br />
6TH GRADE TRAINING<br />
01841 1 243.15 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR CONTENT MASTERY<br />
CLASSROOM‐‐ P<strong>AP</strong>ER, PENCILS,<br />
PROJECT SUPPLIES, FOLDERS, BINERS,<br />
PENCIL SHARPENER<br />
09362 1 98.80 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO<br />
PURCHASE BATTERIES & MEMORY<br />
CARDS FOR TSMS CAMPUS WIDE USE<br />
AND TO PURCHASE FOOD<br />
ITEMS(COKES, FRUIT ETC) FOR TSMS<br />
STAFF DEVELOPMENT<br />
02116 2 4.97 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR HEALTH SERVICES<br />
MEETINGS<br />
07671 2 3.97 00023294 WAL‐MART STORES TEXAS, LLC P<strong>AP</strong>ERGOODS FOR MEETINGS/TAKS<br />
TESTING DAYS<br />
05881 2 199.77 00023294 WAL‐MART STORES TEXAS, LLC FOOD ITEMS AND GIFT CERTIFICATES<br />
FOR STUDENT AWARDS IN PBS<br />
CLASSROOM<br />
Total for check number 398269<br />
Check Number<br />
1991<br />
398270<br />
3,025.77<br />
1205‐455‐01 0 82.25 49718 WARD'S NATURAL SCIENCE, INC. REF PO 11004384<br />
Total for check number 398270<br />
Check Number<br />
1991<br />
398271<br />
82.25<br />
A220366 0 102.00 49870 BRUCE A. WATTERS 02222011<br />
Total for check number 398271<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
398272<br />
102.00<br />
SI560466 1 21.92 00003175 WEST MUSIC COMPANY INC 802992 FREDDIE THE FROG AND THE<br />
THUMP IN THE NIGHT<br />
SI560466 2 6.36 00003175 WEST MUSIC COMPANY INC 530038 FREDDIE THE FROG HUMP IN<br />
THE NIGHT FLASCARDS<br />
SI560466 3 6.36 00003175 WEST MUSIC COMPANY INC 530334 FREFFIE THE FROG TREBLE<br />
CLEF ISLAND POSTER<br />
SI560466 4 6.36 00003175 WEST MUSIC COMPANY INC 530333 FREDDIE THE FROG SECRET OF<br />
CRATEL FLASHCARDS<br />
SI560466 5 11.85 00003175 WEST MUSIC COMPANY INC 850700 BEETHOVENS WIG CD 1<br />
SI560466 6 11.85 00003175 WEST MUSIC COMPANY INC 851860 BEETHOVENS WIG CD 2<br />
SI560466 7 22.51 00003175 WEST MUSIC COMPANY INC FREIGHT<br />
SI560466 8 8.19 00003175 WEST MUSIC COMPANY INC 832336 WEE SING AND PLAY BOOK<br />
AND CD<br />
SI560466 9 21.91 00003175 WEST MUSIC COMPANY INC 851636 AMAZING MY SIC SERIES VOL 3<br />
FAMILIES OF THE ORCHESTRA<br />
SI560466 10 8.19 00003175 WEST MUSIC COMPANY INC 832338 WEE SING CHILDRENS SONGS<br />
AND FINGER PLAYS<br />
SI560466 11 73.15 00003175 WEST MUSIC COMPANY INC 852523 STORIES IN MUSIC SERIES, 6<br />
DISC SET<br />
SI560466 12 26.49 00003175 WEST MUSIC COMPANY INC 850426 RHYTHMIC PARACHUTE PLAY 2<br />
DISC SET<br />
Wednesday, December 05, 2012<br />
Page 56 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
SI560466 13 21.91 00003175 WEST MUSIC COMPANY INC 834334 FREDDIE THE FROG AND THE<br />
SECRET OF CRATER ISLAND<br />
SI560466 14 11.85 00003175 WEST MUSIC COMPANY INC 851861 BEETHOVENS WIG CD 3<br />
SI560466 15 13.68 00003175 WEST MUSIC COMPANY INC 852394 BEETHOVENS WIG CD4<br />
Total for check number 398272<br />
Check Number<br />
1991<br />
398273<br />
272.58<br />
A217373 0 151.00 45984 BILLY LEE WINDHAM 02182011<br />
Total for check number 398273<br />
Check Number<br />
1991<br />
398274<br />
151.00<br />
A221854 0 105.00 42641 JAMES A YATES 02242011<br />
Total for check number 398274<br />
Check Number<br />
1991<br />
398275<br />
105.00<br />
MARCH 5,2011 0 0.00 60421 EVERMAN HIGH SCHOOL ENTRY FEE CHS 3/5<br />
Total for check number 398275<br />
Check Number<br />
1991<br />
398276<br />
0.00<br />
MEAL ADVANCE 1 250.00 48329 JAMES ISADORE MOORE MEAL ADVANCE FOR FRHS BOYS<br />
VARSITY AND JV2 SOCCER TEAM AT<br />
COPPELL 3/8; 50 STUDENTS X 1 MEAL X<br />
$5<br />
Total for check number 398276<br />
Check Number<br />
1991<br />
398277<br />
250.00<br />
MEAL ADVANCE 1 0.00 60424 DUSTY L ORTIZ MEAL ADVANCE FOR CHS<br />
POWERLIFTING AT REGIONALS 3/4‐<br />
3/5<br />
Total for check number 398277<br />
Check Number<br />
4611<br />
398278<br />
0.00<br />
ADV COUNSEL 0 100.00 54115 TERESA PEREZ CASH FND BAT OF BANDS<br />
Total for check number 398278<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
398279<br />
100.00<br />
658 1 2,155.20 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
653 1 1,920.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
654 1 2,112.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
655 1 1,272.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
656 1 2,028.80 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
652 1 528.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
657 1 984.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
659 1 2,448.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
Total for check number 398279<br />
13,448.00<br />
Wednesday, December 05, 2012<br />
OPEN PO FOR ISMS CAFE SMOOTHIE<br />
KING<br />
OPEN PO FOR TSMS CAFE SMOOTHIE<br />
KING<br />
OPEN PO FOR FHMS CAFE SMOOTHIE<br />
KING<br />
OPEN PO FOR TCHS CAFE SMOOTHIE<br />
KING<br />
OPEN PO FOR KMS CAFE SMOOTHIE<br />
KING<br />
OPEN PO FOR CENTRAL CAFE BANKES<br />
INVESTMENT SMOOTHIE KING<br />
OPEN PO FOR KHS SMOOTHIE KING<br />
OPEN PO FOR HILLWOOD CAFE<br />
SMOOTHIE KING<br />
Page 57 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
398280<br />
A211347 0 101.80 60410 CODY BRANUM REFEREE 1/14/11 CHS<br />
Total for check number 398280<br />
Check Number<br />
1991<br />
398281<br />
101.80<br />
REFUND 0 60.00 60417 J.R. MAYER FOR GYM RENTAL<br />
Total for check number 398281<br />
Check Number<br />
4611<br />
398282<br />
60.00<br />
A216218 0 95.00 60411 SHELLA D. JONES OFFICIAL 1/15/11 CHS<br />
Total for check number 398282<br />
Check Number<br />
1991<br />
398283<br />
95.00<br />
2/27‐3/2/11 0 127.00 46917 KAREN G FISCUS TRAVEL<br />
Total for check number 398283<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
8671<br />
1991<br />
398285<br />
127.00<br />
146050 1 35.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
100033 1 31.93 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
166645 1 35.13 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
196941 1 27.35 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
217166 1 93.17 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
046047 1 22.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
046171 1 21.25 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
381044 1 75.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
048767 1 42.14 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
067051 1 89.84 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
040326 1 71.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
FOOD FOR "FROM THE HEART"<br />
COUNSELOR RECOGNITION OF<br />
STUDENTS AT KHES COUNSELOR‐<br />
BECKY HENZ DO NOT EXCEED $35.00<br />
OPEN PO FOR CATERING PURCHASES<br />
BREAKFAST FOOD‐STUDENTS<br />
SUPPLIES FOR "FROM THE HEART"<br />
COUNSELOR RECOGNITION FOR<br />
STUDENTS AT IES COUNSELOR‐<br />
KRISTINA MUGG DO NOT EXCEED<br />
$35.00<br />
DO NOT EXCEED $100 FOR FOOD AND<br />
DRINK TO SELL IN SCHOOL STORE.<br />
FOOD AND SUPPLIES FOR "FROM THE<br />
HEART RECOGNITION" FOR SELECTED<br />
SKI STUDENTS FROM COUNSELORS‐<br />
JOANIE PATRICK AND THERESE COX DO<br />
NOT EXCEED $24‐ FOOD, $22 ‐SUPPLIES<br />
FOOD AND SUPPLIES FOR "FROM THE<br />
HEART RECOGNITION" FOR SELECTED<br />
SKI STUDENTS FROM COUNSELORS‐<br />
JOANIE PATRICK AND THERESE COX DO<br />
NOT EXCEED $24‐ FOOD, $22 ‐SUPPLIES<br />
OPEN PO FOR CATERING PURCHASES<br />
SNACKS FOR TEACHERS DURING TAKS<br />
TESTING DAYS<br />
COFFEE, CREAM, SUGAR, SUPPLIES<br />
FOR CHS STAFF<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
Page 58 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
016837 1 184.24 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
051987 1 42.37 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
038699 1 37.28 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
020225 1 55.60 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
051115 1 47.41 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
177602 1 91.49 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
023896 1 68.12 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
043585 1 0.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
146924 1 98.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
045216 1 125.83 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
027400 1 121.39 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002131 1 19.44 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
169255 1 313.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
001622 1 142.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
042515 1 24.18 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
044935 1 59.11 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
393345 1 50.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
298643 1 162.08 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
SNACKS AND DRINKS<br />
SNACKS AND DRINKS<br />
SUPPLIES FOR CHS CULINARY ARTS<br />
CLASS PROJECTS<br />
**DO NOT EXCEED $100.00<br />
**DO NOT EXCEED $50.00** COOKIES<br />
FOR THE COOKIE BREAK HOSTED BY<br />
THE COUNSELOR FOR TEACHER ON<br />
FEB. 22, 2011<br />
FOOD<br />
FOOD/SNACKS/ DRINKS FOR STAFF<br />
DEVELOPMENT MEETINGS<br />
I WOULD LIKE TO OPEN A PO TO USE<br />
OUR KROGER CARD TO PURCHASE<br />
SNACKS FOR OUR FACULTY TO HAVE<br />
DURING OUR TAKS DAYS IN MAR AND<br />
<strong>AP</strong>RIL<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
DO NOT EXCEED FOR PURCHASE OF<br />
FOOD, DRINKS, P<strong>AP</strong>ER GOODS,<br />
UTENSILS FOR STAFF DURING FACULTY<br />
MEETINGS, TAKS SNACKS, CEIC<br />
MEETINGS, AT VARIOUS TIMES<br />
DURING THE YEAR<br />
DO NOT EXCEED 125.00 FOOD FOR<br />
TAKS FOR FACULTY<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
SUPPLIES FOR CHS CULINARY ARTS<br />
CLASS PROJECTS<br />
DRINKS, SNACKS, FRUIT & CANDY<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
I WOULD LIKE TO OPEN A PO TO USE<br />
OUR KROGER CARD TO PURCHASE<br />
SNACKS FOR OUR FACULTY TO HAVE<br />
DURING OUR TAKS DAYS IN MAR AND<br />
<strong>AP</strong>RIL<br />
ITUNES CARD FOR PURCHASING <strong>AP</strong>PS<br />
FOR THE IPOD TOUCHES<br />
SUPPLIES FOR CHS CULINARY ARTS<br />
CLASS PROJECTS<br />
Page 59 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
1991<br />
166645 2 28.50 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
177602 2 22.61 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 398285<br />
Check Number<br />
1991<br />
398286<br />
2,241.04<br />
CUPS/PLATES/N<strong>AP</strong>KINS<br />
P<strong>AP</strong>ER PRODUCTS<br />
338311 1 130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON THE CAMPUSES.<br />
****PLEASE DO NOT FAX***<br />
Total for check number 398286<br />
Check Number<br />
1991<br />
398287<br />
130.00<br />
PO 11000818 1 200.00 00013276 CINDY LANSFORD‐WHITMAN BAND CLINICIAN FOR TVMS 2010<br />
2011<br />
Total for check number 398287<br />
Check Number<br />
1991<br />
398288<br />
200.00<br />
FEB 2011 1 650.00 00001243 BOBBYE A LOHRENZ DISTRICT CEHI SERVICES<br />
Total for check number 398288<br />
Check Number<br />
4611<br />
398289<br />
650.00<br />
337H105287 0 0.00 40773 MARRIOTT INTERNATIONAL FOOTBALL BANQ KHS<br />
Total for check number 398289<br />
Check Number<br />
2831<br />
1991<br />
1991<br />
1991<br />
2831<br />
398290<br />
0.00<br />
4131135 1 1,721.04 58386 MONOPRICE, INC. ITEM# 6897 SILLICONE BLACK IPAD<br />
CASE<br />
4258302 1 14.18 58386 MONOPRICE, INC. PRODUCT ID: 7094 PROTECTIVE FILM<br />
W/HIGH TRANSPARENCY FINISH FOR<br />
IPONE 4<br />
4258302 2 19.42 58386 MONOPRICE, INC. PRODUCT ID: 7610 SILICONE CASE FOR<br />
IPOD TOUCH 4TH GENERATION‐<br />
CLEAR<br />
4258302 3 5.04 58386 MONOPRICE, INC. FREIGHT‐15%<br />
4131135 99 99.50 58386 MONOPRICE, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 398290<br />
Check Number<br />
4801<br />
4801<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398291<br />
1,859.18<br />
115913 1 186.04 00002351 NASCO INC HF SUPPLIES FOR NRES ART<br />
CLASSES...CART ATTACHED<br />
140200 1 275.92 00002351 NASCO INC HF ART SUPPLIES FOR FRHS ART<br />
CLASSES. TEACHER WILL FINALIZE<br />
ORDER ONLINE WHEN SHE RECEIVES<br />
THE PO NUMBER.<br />
152016 1 8.44 00002351 NASCO INC ITEM #TB17834 ‐ COMPASS<br />
DRAWINGS<br />
151949 1 121.00 00002351 NASCO INC ITEM # 9717665 SKETCHBOOKS (48<br />
CT)<br />
150152 1 109.44 00002351 NASCO INC ITEM #SB34283M ‐ NASCO SCHOOL<br />
BALANCE<br />
147850 1 61.97 00002351 NASCO INC SEE ATTACHED ITEMS LIST<br />
152016 2 22.73 00002351 NASCO INC ITEM #TB24157T ‐ A+ COMPASS<br />
Wednesday, December 05, 2012<br />
Page 60 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
152016 3 18.26 00002351 NASCO INC ITEM #TB16894T ‐ TESSELLATION<br />
TEMPLATES<br />
152016 4 20.42 00002351 NASCO INC ITEM #9727936T ‐ ROYLCO<br />
TESSELLATION ANIMAL TEMPLATES<br />
152016 5 19.65 00002351 NASCO INC ITEM #TB16020T ‐ DICE CLASSROOM<br />
ASSORTMENT<br />
152016 6 9.25 00002351 NASCO INC SHIPPING COSTS<br />
Total for check number 398291<br />
Check Number<br />
4611<br />
398292<br />
853.12<br />
14974758 0 7.68 58883 NORTH TEXAS TOLLWAY AUTHORITY TOLL TAG CHARGES DEC<br />
Total for check number 398292<br />
Check Number<br />
4611<br />
398293<br />
7.68<br />
A210717 0 88.33 00023462 PHILIP A. OCHSNER OFFICIAL ISMS 1/27/11<br />
Total for check number 398293<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398294<br />
88.33<br />
453940 1 18,981.92 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
453940 2 1,813.49 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE<br />
FLEET, TRACTORS, MOWERS<br />
453940 3 36.50 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 398294<br />
Check Number<br />
8671<br />
398295<br />
20,831.91<br />
REIM NRES 0 10.75 59192 SOUKA ELIANA PORTORREAL REFUND BABY SHOWER<br />
Total for check number 398295<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
398296<br />
10.75<br />
103090023 1 6,957.60 00012394 TI MEDIA SOLUTIONS INC. SEE ATTACHED INVOICE FOR<br />
MAGAZINE FUNDRAISER<br />
100045903 1 26.40 00012394 TI MEDIA SOLUTIONS INC. SEE ATTACHED INVOICE FOR<br />
MAGAZINE FUNDRAISER<br />
CREDIT 0758 1 ‐658.00 00012394 TI MEDIA SOLUTIONS INC. SEE ATTACHED INVOICE FOR<br />
MAGAZINE FUNDRAISER<br />
Total for check number 398296<br />
Check Number<br />
1991<br />
398297<br />
6,326.00<br />
2/27‐3/1/11 0 108.00 55442 MARY A RAMIREZ TRAVEL<br />
Total for check number 398297<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398298<br />
108.00<br />
PER DIEM 1 20.00 53134 ROBERT B RENEAU 3/9/2011.....DINNER<br />
PER DIEM 2 29.00 53134 ROBERT B RENEAU 3/10/2011...BREAKFAST, DINNER<br />
PER DIEM 3 39.00 53134 ROBERT B RENEAU 3/11/2011....BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 398298<br />
Check Number<br />
1991<br />
398299<br />
88.00<br />
TEAM MEALS 1 50.00 53134 ROBERT B RENEAU 3/9/201...DINNER<br />
Wednesday, December 05, 2012<br />
Page 61 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
TEAM MEALS 2 75.00 53134 ROBERT B RENEAU 3/10/2011....BREAKFAST, DINNER<br />
TEAM MEALS 3 115.00 53134 ROBERT B RENEAU 3/11/2011...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 398299<br />
Check Number<br />
1991<br />
398300<br />
240.00<br />
DEBATE ENTRY 1 600.00 50820 SAGINAW HIGH SCHOOL REGISTRATION FEES FOR TCHS DEBATE<br />
TEAM TO ATTEND SAINAW HS DEBATE<br />
TOURNEY 03 05 11 @ SAGINAW HS<br />
Total for check number 398300<br />
Check Number<br />
4611<br />
398301<br />
600.00<br />
A224763 0 230.00 60400 BRIAN SANFILIPPO OFFICIAL 1/29/11 KHS<br />
Total for check number 398301<br />
Check Number<br />
4611<br />
398302<br />
230.00<br />
B2779331FR 0 2,581.92 00005486 SCHOLASTIC BOOK FAIRS INC BOOKFAIR SGES<br />
Total for check number 398302<br />
Check Number<br />
1991<br />
398303<br />
2,581.92<br />
262009 1 161.70 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 398303<br />
Check Number<br />
1991<br />
1991<br />
2241<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4801<br />
4801<br />
4801<br />
8651<br />
398307<br />
161.70<br />
3149931850 0 ‐269.79 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11007671<br />
3149931849 0 269.79 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11007671<br />
3 ITEM #B723 PEAK L<strong>AP</strong>EL TUX COATS<br />
FOR KHS BAND BID LETTER IS<br />
ATTACHED<br />
3150149770 1 563.94 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE<br />
ORDER#7070882509<br />
3150149774 1 19.85 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED LIST FROM ST<strong>AP</strong>LES<br />
ORDER #707099836<br />
3148985324 1 308.46 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070156058<br />
3149931854 1 20.82 59790 ST<strong>AP</strong>LES ADVANTAGE SELF‐SEALING ENVELOPES FOR KHS<br />
YEARBOOK STUDENTS; SEE ATTACHED<br />
ST<strong>AP</strong>LES ORDER# 7070430813 FOR<br />
ITEM DETAILS.<br />
3150149761 1 107.97 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070961311<br />
3148668940 1 504.73 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED<br />
3150149773 1 158.79 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED LIST FROM ST<strong>AP</strong>LES<br />
ORDER # 707099059<br />
3148985305 1 16.12 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ART SUPPLIES FOR TSMS<br />
ART CLASSES HF<br />
3148668969 1 759.49 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ART SUPPLIES FOR TSMS<br />
ART CLASSES HF<br />
3150149771 1 90.62 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR KHS NAHS CLUB<br />
STUDENTS FOR THE SPRING 2011 VASE<br />
CONTEST, SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER# 7070960256 FOR ITEM<br />
LISTING<br />
Wednesday, December 05, 2012<br />
Page 62 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3148985336 1 303.33 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070355239<br />
3150149703 1 3.15 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LE ORDER FOR SUPPLIES ORDER<br />
#7070186712 EXPANDING HANGING<br />
FILE POCKET MISC OFFICE SUPPLIE<br />
3150149723 1 424.23 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7070195912<br />
FOR PRINTER AND INK FOR ATHLETIC<br />
HALLWAY<br />
3150149722 1 53.19 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER NUMBER<br />
7070733826<br />
3150149749 1 7.69 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER FOR SUPPLIES<br />
FOR OFFICE<br />
3150149748 1 174.04 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER FOR SUPPLIES<br />
FOR OFFICE<br />
3150149745 1 474.24 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ST<strong>AP</strong>LES<br />
#7070855825<br />
3150149704 1 8.36 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED<br />
3150149744 1 252.64 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070840791<br />
3150149743 1 204.88 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070832311<br />
3150149741 1 305.62 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NO. 7070753912<br />
3148985338 1 139.90 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR KHS ART CLASSES.<br />
3148985325 1 180.18 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070277106 SUPPLIES FOR<br />
FINE ARTS ADM OFFICE<br />
3148985313 1 81.70 59790 ST<strong>AP</strong>LES ADVANTAGE FOLDERS FOR KHS COUNSELING DEPT.<br />
SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7070213709 FOR ITEM DETAILS.<br />
3149931862 1 39.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070488064<br />
3150149738 1 114.11 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS WORLD<br />
LANGUAGE INSTRUCTIONAL<br />
CLASSROOMS. SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER# 7070709826 FOR ITEM<br />
LISTING.<br />
3150149731 1 232.39 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES<br />
3150149730 1 1,786.40 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7070397522<br />
FOR COUNSELING SUPPLIES, COFFEE<br />
FOR GENERAL MEETINGS AND INK FOR<br />
COLLABORATION AREA PRINTERS<br />
3150149729 1 110.56 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7070742458<br />
FOR COFFEE FOR GENERAL MEETINGS<br />
3150149727 1 313.11 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070434779<br />
3150149751 1 9.33 59790 ST<strong>AP</strong>LES ADVANTAGE AVERY DOUBLE POCKET DIVIDERS,<br />
MANILA 8 1/2" X 11", 5 PACK 462804<br />
3150149764 1 35.12 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7070990026<br />
3150149740 1 232.47 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ‐ OFFICE SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 63 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3150149766 1 749.99 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER 7070901297<br />
LIBRARY, COUNSELING, HISTORY,<br />
STUDENTS,<br />
3149931859 1 183.41 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7070443376<br />
THAT IS BEING SENT TO PURCHASING<br />
3149931855 1 88.36 59790 ST<strong>AP</strong>LES ADVANTAGE TESTING SUPPLIES FOR KHS ACADEMIC<br />
ASSOCIATE FOR SPRING 2011 TESTING,<br />
SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7070460001 FOR ITEM DETAILS.<br />
3150149783 1 35.34 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER# 7070994664<br />
3150149782 1 12.59 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7071036553<br />
3150149781 1 66.20 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7071036553<br />
3150149780 1 19.80 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7071035458 SUPPLIES<br />
3150149779 1 144.55 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7071035458 SUPPLIES<br />
3150149777 1 44.40 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
3150149776 1 434.60 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
3150149775 1 72.41 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7071009943<br />
3150149772 1 36.93 59790 ST<strong>AP</strong>LES ADVANTAGE 12" OSCILLATING FAN FOR THE KHS<br />
STUDENT COMPUTER LAB, SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7070982561 FOR ITEM DETAILS.<br />
3150149760 1 2.88 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS PER THE ATTACHED ST<strong>AP</strong>LES<br />
ORDER # 7070764805.<br />
3150149769 1 69.75 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER 7070901297<br />
LIBRARY, COUNSELING, HISTORY,<br />
STUDENTS,<br />
3150149765 1 152.05 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7070990043<br />
3150149759 1 196.28 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS PER THE ATTACHED ST<strong>AP</strong>LES<br />
ORDER # 7070764805.<br />
3150149758 1 300.88 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER.<br />
SUPPLIES FOR SCHOOL<br />
3150149757 1 22.98 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070935323<br />
3150149752 1 218.97 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7070886174.<br />
3150149756 1 340.48 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070937283<br />
3150149755 1 138.90 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7070925533<br />
3150149754 1 68.42 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER<br />
3150149763 1 226.84 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7070990026<br />
3150149753 1 59.17 59790 ST<strong>AP</strong>LES ADVANTAGE RULERS PENCILS, POST IT, BADGES FOR<br />
MATH NIGHT<br />
Wednesday, December 05, 2012<br />
Page 64 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3150149748 2 15.88 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR COUNSELOR<br />
3150149751 2 12.80 59790 ST<strong>AP</strong>LES ADVANTAGE MASTER GIANT FOOT NO‐SLIP<br />
DOORSTOP SAFETY ORANGE 816249<br />
3150149749 2 0.70 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR COUNSELOR<br />
3150149731 2 59.48 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES<br />
3150149751 3 2.89 59790 ST<strong>AP</strong>LES ADVANTAGE AVERY NEON RED 3/4" DIAMETER<br />
LABELS 1008 LABELS/PACK 538041<br />
3150149751 4 21.16 59790 ST<strong>AP</strong>LES ADVANTAGE AVERY EASY PEEL ADDRESS LABELS,<br />
30/SHEET, WHITE 1' H X 2 5/8"W,<br />
3000/BOX 209882<br />
3150149751 5 1.22 59790 ST<strong>AP</strong>LES ADVANTAGE SWINGLINE CHISEL‐POINT ST<strong>AP</strong>LES,<br />
1/4", 5000/BOX 112284<br />
Total for check number 398307<br />
Check Number<br />
1991<br />
398308<br />
11,836.74<br />
A6385021 1 59.00 00001143 STAR TELEGRAM INC AN AD THAN RAN THE MONTH OF OCT<br />
TO INCREASE ENROLLMENT AT KELC<br />
Total for check number 398308<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
398309<br />
59.00<br />
14‐1619 1 420.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1661 1 210.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1660 1 210.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1659 1 70.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1658 1 490.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1657 1 140.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1620 1 70.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1618 1 140.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1617 1 350.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1616 1 70.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1615 1 75.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1614 1 225.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1656 1 140.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
Total for check number 398309<br />
Check Number<br />
1991<br />
398310<br />
2,610.00<br />
CONF REG 0 175.00 42592 T S S S A JENNIFER PETTIT<br />
Total for check number 398310<br />
175.00<br />
Wednesday, December 05, 2012<br />
OPEN PO FOR SKI CAFE SUNNY SKYS<br />
OPEN PO FOR SKI CAFE SUNNY SKYS<br />
OPEN PO FOR HMS CAFE SUNNY SKY<br />
OPEN PO FOR FRHS CAFE SUNNY SKYS<br />
OPEN PO FOR CHS CAFE SUNNY SKYS<br />
OPEN PO FOR KMS CAFE SUNNY SKYS<br />
OPEN PO FOR ISMS CAFE SUNNY SKYS<br />
OPEN PO FOR HMS CAFE SUNNY SKY<br />
OPEN PO FOR FRHS CAFE SUNNY SKYS<br />
OPEN PO FOR CHS CAFE SUNNY SKYS<br />
OPEN PO FOR KHS CAFE SUNNY SKYS<br />
OPEN PO FOR TCHS CAFE SUNNY SKYS<br />
OPEN PO FOR KHS CAFE SUNNY SKYS<br />
Page 65 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
2401<br />
398311<br />
2243944 1 198.00 00008401 TEXAS ASSOC OF SCHOOL NUTRITION REGISTRATION FEE FOR TEXAS<br />
ASSOCIATION SCHOOL NUTRITION<br />
2011 ANNUAL CONFERENCE<br />
2244008 1 198.00 00008401 TEXAS ASSOC OF SCHOOL NUTRITION REGISTRATION FEE FOR TEXAS<br />
ASSOCIATION SCHOOL NUTRITION<br />
2011 ANNUAL CONFERENCE<br />
Total for check number 398311<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398312<br />
396.00<br />
93840823 1 47.50 00002111 SPORT SUPPLY GROUP, INC. 347120 FLYING DISCS<br />
93866249 1 9.75 00002111 SPORT SUPPLY GROUP, INC. 1293418 GAME CRAFT 5" BEAN BAGS<br />
PRISM<br />
93840823 2 50.50 00002111 SPORT SUPPLY GROUP, INC. 347140 FLYING DISCS<br />
93866249 2 18.71 00002111 SPORT SUPPLY GROUP, INC. 1255270 FOOD FUN NUTRITION<br />
CARDS<br />
93840823 3 213.00 00002111 SPORT SUPPLY GROUP, INC. 1524 BADMINTON RAQUET<br />
93866249 3 228.03 00002111 SPORT SUPPLY GROUP, INC. 1063936 PUGG GOAL 6 FOOTER<br />
93840823 4 1.91 00002111 SPORT SUPPLY GROUP, INC. 20026545 BADMINTON BIRDIES<br />
93866249 4 166.95 00002111 SPORT SUPPLY GROUP, INC. 1266832 ALL SPORT BALLS PRISM<br />
PACK<br />
93840823 5 36.85 00002111 SPORT SUPPLY GROUP, INC. 1762 BADMINTON BIRDIES<br />
93866249 5 53.74 00002111 SPORT SUPPLY GROUP, INC. 1137545 PUTT O CUPS<br />
93866249 6 8.13 00002111 SPORT SUPPLY GROUP, INC. 2186 FLOOR MARKING T<strong>AP</strong>E BLACK<br />
93866249 7 8.13 00002111 SPORT SUPPLY GROUP, INC. 2186 FLOOR MARKING T<strong>AP</strong>E WHITE<br />
93866249 8 8.13 00002111 SPORT SUPPLY GROUP, INC. 2186 FLOOR MARKING T<strong>AP</strong>E RED<br />
93866249 9 8.13 00002111 SPORT SUPPLY GROUP, INC. 2186 FLOOR MARKING T<strong>AP</strong>E GREEN<br />
93866249 10 8.13 00002111 SPORT SUPPLY GROUP, INC. 2186 MARKING T<strong>AP</strong>E GOLD<br />
93866249 11 8.13 00002111 SPORT SUPPLY GROUP, INC. 2186 FLOOR MARKING T<strong>AP</strong>E BLUE<br />
93866249 12 7.16 00002111 SPORT SUPPLY GROUP, INC. 773059 ECONOMY BLACK WHISTLE<br />
PACK OF 12<br />
93866249 13 57.00 00002111 SPORT SUPPLY GROUP, INC. 1269079 MARK 1 106L STOPWATCH 8<br />
COLOR PACK<br />
Total for check number 398312<br />
Check Number<br />
1991<br />
398313<br />
939.88<br />
2/27‐3/2/11 0 350.06 53277 GEORGIA FAY WATSON TRAVEL<br />
Total for check number 398313<br />
Check Number<br />
1991<br />
398314<br />
350.06<br />
INV 2/22/11 1 100.50 44789 WOOLLEY'S FROZEN CUSTARD CUSTARD FOR STUDENTS‐ CITIZEN SHIP<br />
AWARDS<br />
Total for check number 398314<br />
100.50<br />
Wednesday, December 05, 2012<br />
Page 66 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
398315<br />
211958‐2 1 3,945.00 00020261 DIRECTOR'S CHOICE, LLP CHECK REQUEST FRO 2ND<br />
INSTALLMENT FOR CHOIR TRIP ON<br />
3/11‐14<br />
211958‐1 1 2,937.44 00020261 DIRECTOR'S CHOICE, LLP CHECK REQUEST FOR FINAL PAYMENT<br />
FOR CHOIR STUDENTS TO GO TO<br />
DISNEY/FLORIDA ON MARCH 11‐14 ‐<br />
NEEDS TO BE PAID BY MARCH 7TH<br />
Total for check number 398315<br />
Check Number<br />
4611<br />
398316<br />
6,882.44<br />
A224204 0 150.00 54086 ROBERT ALLERHEILIGEN REFEREE 1/28/11 HMS<br />
Total for check number 398316<br />
Check Number<br />
1991<br />
398317<br />
150.00<br />
1/27‐1/29/11 0 108.00 54376 ANN ELIZABETH ACCAS TRAVEL<br />
Total for check number 398317<br />
Check Number<br />
6601<br />
6601<br />
1991<br />
1991<br />
1991<br />
6601<br />
6601<br />
1991<br />
6601<br />
1991<br />
6601<br />
1991<br />
6601<br />
398318<br />
108.00<br />
9862892667 1 8,885.10 00005868 <strong>AP</strong>PLE COMPUTER INC PART # MC540LL/A IPOD TOUCH‐<br />
8GB<br />
9863073899 1 2,299.95 00005868 <strong>AP</strong>PLE COMPUTER INC BRETFORD POSERSYNC CART FOR<br />
IPOD<br />
9857036347 1 200.00 00005868 <strong>AP</strong>PLE COMPUTER INC VOLUME VOUCHERS<br />
9857710616 1 499.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD WI‐FI 16GB<br />
9860946890 1 300.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART# MC758LL/A, VOLUME VOUCHER<br />
$100, SEE ATTACHED WEB PROPOSAL<br />
NUMBER: W71166633<br />
9863073899 2 8,885.20 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH 8GB<br />
9862892667 2 2,299.92 00005868 <strong>AP</strong>PLE COMPUTER INC TL357LL/C BRETFORD POWERSYNC<br />
CART FOR IPOD<br />
9857710617 2 39.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD CASE<br />
9862892667 3 3,871.96 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WI‐FI 16GB<br />
9857704838 3 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD DOCK CONNECTOR TO VGA<br />
AD<strong>AP</strong>TER<br />
9862892667 4 312.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361M/B IPAD CASE<br />
9857710616 4 99.00 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLECARE PROTECTION PLAN FOR<br />
IPAD<br />
9862892667 5 898.99 00005868 <strong>AP</strong>PLE COMPUTER INC MC207LL/A MACBOOK 13‐INCH<br />
2.26GHX INTEL CORE 2 DUO ‐ WHITE<br />
Total for check number 398318<br />
Check Number<br />
4611<br />
398319<br />
28,619.12<br />
9503 1 391.84 42908 BAREFOOT ATHLETICS PLEASE SEE ATTACHED QUOTE FOR T‐<br />
SHIRTS FOR TITAN STEP TEAM FOR<br />
STUDENTS ONLY<br />
Total for check number 398319<br />
391.84<br />
Wednesday, December 05, 2012<br />
Page 67 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
398320<br />
A223587 0 80.00 60067 ROGER L. BEAHM JR. REF 1/22/11 HMS<br />
Total for check number 398320<br />
Check Number<br />
1991<br />
398321<br />
80.00<br />
2/7‐2/24/11 0 151.01 46647 BONNIE J NEWCOMBE MILES<br />
Total for check number 398321<br />
Check Number<br />
4611<br />
398322<br />
151.01<br />
A210737 0 92.33 45592 PAUL BORISH REF 1/29/11 KHS<br />
Total for check number 398322<br />
Check Number<br />
4611<br />
398323<br />
92.33<br />
A210733 0 152.50 45589 JOHN BOYD REF 1/29/11 KHS<br />
Total for check number 398323<br />
Check Number<br />
4611<br />
398324<br />
152.50<br />
363682 1 238.00 00003725 MARY A BRYANT DBA BRYANT VENDING<br />
CO<br />
Total for check number 398324<br />
Check Number<br />
4611<br />
398325<br />
238.00<br />
MIXED ASSORTMENT OF PENCILS<br />
W10761 1 1,525.00 48211 COMMUNICON LIMITED RADIOS FOR COMMUNICATION<br />
PURPOSES BETWEEN TEACHERS AND<br />
OFFICE STAFF<br />
Total for check number 398325<br />
Check Number<br />
4611<br />
398326<br />
1,525.00<br />
151340 0 3,205.55 40921 D F W HILTON BANQUET KHS BB 4/7/11<br />
Total for check number 398326<br />
Check Number<br />
4611<br />
398327<br />
3,205.55<br />
WRES 030911 0 750.00 00018784 THE DALLAS WORLD AQUARIUM FIELD TRIP WRES 3/10<br />
Total for check number 398327<br />
Check Number<br />
1991<br />
398328<br />
750.00<br />
2/10‐2/25/11 0 60.44 55710 DEANNA L PAYNE‐HAMMONDS MILES<br />
Total for check number 398328<br />
Check Number<br />
8671<br />
398329<br />
60.44<br />
1699297 0 500.06 00023231 DECOTY COFFEE COMPANY COFFEE PRODUCTS<br />
Total for check number 398329<br />
Check Number<br />
4611<br />
4611<br />
398330<br />
500.06<br />
JE12152010 0 66.00 60422 JAMIE EDWARDS DEC MUSIC LESSONS<br />
JE22172010 0 39.00 60422 JAMIE EDWARDS OCT BAND LESSONS<br />
Total for check number 398330<br />
Check Number<br />
1991<br />
398331<br />
105.00<br />
FRHS ENTRY 0 0.00 50828 ELEVATE @ SAGINAW 3/5/11<br />
Wednesday, December 05, 2012<br />
Page 68 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398331<br />
Check Number<br />
4611<br />
398332<br />
0.00<br />
020611DJ 0 54.00 58160 KATRINA ELSNICK JAN BAND LESSONS FHMS<br />
Total for check number 398332<br />
Check Number<br />
1991<br />
398333<br />
54.00<br />
00123609 1 233.11 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS, CHILLERS, ETC.<br />
Total for check number 398333<br />
Check Number<br />
1991<br />
398334<br />
233.11<br />
7910 1 315.00 41851 ENVIROMATIC SYSTEMS SERVICE / REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS<br />
Total for check number 398334<br />
Check Number<br />
1991<br />
398335<br />
315.00<br />
2/8‐2/28/11 0 52.53 00020146 TINA FARQUHAR MILES<br />
Total for check number 398335<br />
Check Number<br />
1991<br />
1991<br />
398336<br />
52.53<br />
91829028 1 39.20 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91829029 1 42.65 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
Total for check number 398336<br />
Check Number<br />
1991<br />
398337<br />
81.85<br />
9460747034 1 183.57 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
Total for check number 398337<br />
Check Number<br />
1991<br />
398338<br />
183.57<br />
2/6‐2/10/11 0 379.13 00019475 VAUGHAN B HAMBLEN TRAVEL<br />
Total for check number 398338<br />
Check Number<br />
1991<br />
398339<br />
379.13<br />
2/7‐2/25/11 0 130.03 59706 EDWARD B HARGROVES III MILES<br />
Total for check number 398339<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398340<br />
130.03<br />
00010222229 1 169.09 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0001022051 1 418.17 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0001015778 1 361.21 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Wednesday, December 05, 2012<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
Page 69 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398340<br />
Check Number<br />
4611<br />
4611<br />
398341<br />
948.47<br />
A223571 0 120.00 60066 JEFFREY D. HEYSE OFFICIAL 1/22/11 HMS<br />
A224203 0 150.00 60066 JEFFREY D. HEYSE OFFICIAL 1/28/11 HMS<br />
Total for check number 398341<br />
Check Number<br />
1991<br />
398342<br />
270.00<br />
2/7‐2/28/11 0 66.30 55577 JENNIFER C WRIGHT MILES<br />
Total for check number 398342<br />
Check Number<br />
1991<br />
398343<br />
66.30<br />
FW451245 1 197.37 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 398343<br />
Check Number<br />
4611<br />
398344<br />
197.37<br />
044788 1 800.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR CHS TENNIS<br />
TOURNAMENT FEB 22 ‐ 26, 2011<br />
Total for check number 398344<br />
Check Number<br />
1991<br />
398345<br />
800.00<br />
ASSESS TAX 0 1,750,904.05 00005926 CITY OF KELLER YEAR 2010/FISCL YR 11<br />
Total for check number 398345<br />
Check Number<br />
4611<br />
398346<br />
1,750,904.05<br />
A223479 0 60.00 60433 AARON KELLY OFFICIAL 12/10/10 KHS<br />
Total for check number 398346<br />
Check Number<br />
4611<br />
4611<br />
398347<br />
60.00<br />
A210720 0 65.00 52113 KEN BURKE REF 1/27/11 ISMS<br />
A210721 0 65.00 52113 KEN BURKE REF 1/28/11 ISMS<br />
Total for check number 398347<br />
Check Number<br />
1991<br />
398348<br />
130.00<br />
2/7‐2/28/11 0 98.89 45330 KRISTINA MARIE BRYANT MILES<br />
Total for check number 398348<br />
Check Number<br />
2401<br />
398349<br />
98.89<br />
527211 1 85.00 52606 LANGUAGEUSA, INC OPEN PO FOR SPANISH TRANSLATION<br />
OF MENUS<br />
Total for check number 398349<br />
Check Number<br />
4611<br />
398350<br />
85.00<br />
A210730 0 90.83 56443 DAVID LEARMONTH OFFICIAL KHS 1/28/11<br />
Total for check number 398350<br />
Check Number<br />
4611<br />
398351<br />
90.83<br />
A210735 0 92.33 52039 LAURA LEIGH REF 1/29/11 KHS<br />
Total for check number 398351<br />
92.33<br />
Wednesday, December 05, 2012<br />
Page 70 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
398352<br />
1/27‐1/29/11 0 67.38 00017639 LESLIE D MCGUFFIN MILES<br />
2/7‐2/24/11 0 50.70 00017639 LESLIE D MCGUFFIN MILES<br />
Total for check number 398352<br />
Check Number<br />
1951<br />
398353<br />
118.08<br />
FEB2011 1 30.00 59190 JAIME DANIELLE LITTLEPAGE AVID TUTORIAL SERVICES<br />
Total for check number 398353<br />
Check Number<br />
1991<br />
398354<br />
30.00<br />
2/7‐2/28/11 0 115.26 59694 MARIA DEL CARMEN RIOS MILES<br />
Total for check number 398354<br />
Check Number<br />
1991<br />
398355<br />
115.26<br />
2/7‐2/28/11 0 66.81 00013194 MARY K ORWIG MILES<br />
Total for check number 398355<br />
Check Number<br />
1951<br />
398356<br />
66.81<br />
FEB 2011 1 180.00 59993 ERIN MOORE AVID TUTORIAL SERVICES<br />
Total for check number 398356<br />
Check Number<br />
8651<br />
398357<br />
180.00<br />
CHS FEB'11 1 200.00 55496 KELLI MYATT JUDGE FOR LONE STAR INVITE SHOW<br />
CHOIR COMPETITION FEB 26, 2011<br />
Total for check number 398357<br />
Check Number<br />
4611<br />
398358<br />
200.00<br />
LSES DEP 1 150.00 00021874 N R H 2 O $150 CHECK NEEDED FOR DEPOSIT FOR<br />
CHOIR FESTIVAL ON MAY 19TH OR<br />
MAY 20TH 2011 AT NRH20<br />
Total for check number 398358<br />
Check Number<br />
4611<br />
398359<br />
150.00<br />
128710 1 70.80 00002351 NASCO INC 9729458 SCISSORS X‐ACTO<br />
Total for check number 398359<br />
Check Number<br />
1991<br />
398360<br />
70.80<br />
PER DIEMS 1 59.00 58978 MELANIE L NELSON 1B @ $9, 1L @ $10, AND 2D @ $20<br />
Total for check number 398360<br />
Check Number<br />
1991<br />
398361<br />
59.00<br />
TEAM MEALS 1 198.00 58978 MELANIE L NELSON 6 STUDENTS X 1B @ $5 = $30 6<br />
STUDENTS X 1L @ $8 = $48 6<br />
STUDENTS X 2D @ $10 = $120<br />
Total for check number 398361<br />
Check Number<br />
4611<br />
398362<br />
198.00<br />
A223584 0 0.00 60207 JEREMIE T. PARKER REF 1/21/11 HMS<br />
Total for check number 398362<br />
Check Number<br />
4611<br />
398363<br />
0.00<br />
A210725 0 75.00 48142 JONAS PEREZ REF KHS 1/27/11<br />
Wednesday, December 05, 2012<br />
Page 71 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398363<br />
Check Number<br />
4611<br />
398364<br />
75.00<br />
A210711 0 142.00 56594 PHILIP CHARLES OCHSNER ISMS 1/27/11 REF<br />
Total for check number 398364<br />
Check Number<br />
4611<br />
4611<br />
398365<br />
142.00<br />
CTI BLUEBAND 1 145.00 53809 CHENEY ENTERPRISES INC ENTRY FEE BAND COMPETITION<br />
CTI RED BAND 1 145.00 53809 CHENEY ENTERPRISES INC ENTRY FEE BAND COMPETITION<br />
Total for check number 398365<br />
Check Number<br />
4611<br />
4611<br />
398366<br />
290.00<br />
00000935 1 1,225.00 44431 PROMOTIONAL PRODUCT PARTNERS PURCHASE WRISTBANDS FOR THE<br />
UPCOMING "BIG EVENT" FOR THE<br />
DISTRICT. SEE ATTACHED QUOTE<br />
FROM PROMOTIONAL PRODUCT<br />
PARTNERS<br />
00000933 1 504.00 44431 PROMOTIONAL PRODUCT PARTNERS 70 BLUE TSHIRTS SEE DIANA FOR<br />
DESIGN<br />
Total for check number 398366<br />
Check Number<br />
1991<br />
398367<br />
1,729.00<br />
A220370 0 40.00 42584 RODOLFO F. RAMIREZ 02252011<br />
Total for check number 398367<br />
Check Number<br />
1951<br />
398368<br />
40.00<br />
FEB 2011 1 150.00 59688 JOSHUA REEVES AVID TUTORIAL SERVICES<br />
Total for check number 398368<br />
Check Number<br />
1991<br />
398369<br />
150.00<br />
FRHS CHOIR 0 1,155.00 51064 REGION 2 UIL MUSIC UIL CONCERT/SIGHTREAD<br />
Total for check number 398369<br />
Check Number<br />
1991<br />
398370<br />
1,155.00<br />
KHS TRACK 0 175.00 00006275 RICHLAND HIGH SCHOOL MARCH 10 BOYS ENTRY<br />
Total for check number 398370<br />
Check Number<br />
4611<br />
398371<br />
175.00<br />
A210733 0 146.50 43215 PAUL RIESE OFFICIAL 1/29/11 KHS<br />
Total for check number 398371<br />
Check Number<br />
4611<br />
398372<br />
146.50<br />
5178484 1 329.55 00019976 RISO, INC RISO COPIES FOR CLASSROOM USE<br />
Total for check number 398372<br />
Check Number<br />
4611<br />
398373<br />
329.55<br />
A210718 0 107.00 52035 ROBERT GUARNIERI REFEREE 1/27/11 ISMS<br />
Total for check number 398373<br />
Check Number<br />
4611<br />
398374<br />
107.00<br />
A224202 0 150.00 60288 COREY ROBERTS OFFICIAL HMS 1/28‐1/2<br />
Wednesday, December 05, 2012<br />
Page 72 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398374<br />
Check Number<br />
4611<br />
398375<br />
150.00<br />
A210726 0 95.00 58740 FREDDY RODRIGUEZ KHS 1/27/11 REF<br />
Total for check number 398375<br />
Check Number<br />
4611<br />
398376<br />
95.00<br />
R01312011 0 63.00 47185 JASON RUSSELL JANUARY LESSONS FHMS<br />
Total for check number 398376<br />
Check Number<br />
2401<br />
398377<br />
63.00<br />
1000485754 0 80,923.22 48808 SODEXO, INC & AFFILIATES JAN 2011 FEES/SALARIE<br />
Total for check number 398377<br />
Check Number<br />
2401<br />
398378<br />
80,923.22<br />
269584 0 817.13 48808 SODEXO, INC & AFFILIATES JAN 2011 CO‐OP FEES<br />
Total for check number 398378<br />
Check Number<br />
4611<br />
398379<br />
817.13<br />
21416F 1 2,495.25 47651 SQUARE 1 ART, LLC FOR SQUARE 1 ART FUNDRAISER<br />
Total for check number 398379<br />
Check Number<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398381<br />
2,495.25<br />
3150149734 1 190.48 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 11010081 FOR KENT<br />
MORRISON<br />
3148669010 1 157.20 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3148669009 1 99.77 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3148669008 1 131.00 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3148669007 1 38.44 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR BEAR CREEK<br />
INTERMEDIATE SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148669006 1 329.40 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3148669011 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3150149807 1 138.50 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3148669012 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3150149799 1 560.73 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3150149789 1 85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
Wednesday, December 05, 2012<br />
Page 73 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3150149801 1 27.70 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3150149803 1 99.65 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3150149795 1 58.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3150149805 1 ‐29.28 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3150149797 1 ‐45.90 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3150149809 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3150149810 1 460.54 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3150149811 1 138.50 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3150149812 1 110.80 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3150149813 1 55.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WRES<br />
3148669005 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3150149804 1 13.85 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3148669017 1 58.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3150149792 1 629.96 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3150149791 1 85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3150149790 1 ‐85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3150149785 1 ‐85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3148669013 1 ‐126.45 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3148669014 1 ‐121.48 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148669015 1 57.66 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3148669016 1 13.85 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
Wednesday, December 05, 2012<br />
Page 74 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
3150149793 1 ‐629.96 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3150149800 1 124.65 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
Total for check number 398381<br />
Check Number<br />
4611<br />
4611<br />
398382<br />
2,540.05<br />
A210727 0 100.50 48102 CHRIS SUMCIZK REF 1/28/11 KHS<br />
A210722 0 106.25 48102 CHRIS SUMCIZK REF 1/27/11 KHS<br />
Total for check number 398382<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
398383<br />
206.75<br />
10904 1 180.28 47007 SAFE‐T‐PET, INC LASER DOG TAGS ‐ BLUE FRIENDSHIP<br />
FALCONS R.O.C.K. THE TAKS!<br />
10904 2 85.40 47007 SAFE‐T‐PET, INC 24' SILVER NECK CHAINS<br />
10904 99 12.57 47007 SAFE‐T‐PET, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 398383<br />
Check Number<br />
2401<br />
2401<br />
398384<br />
278.25<br />
519324 1 1,530.45 45969 THE HON COMPANY 2092SR11T HON CHAIRS<br />
519324 2 170.76 45969 THE HON COMPANY DELIVERY AND SET UP CHARGE<br />
Total for check number 398384<br />
Check Number<br />
4611<br />
398385<br />
1,701.21<br />
TSMS FEB'11 1 200.00 51476 TMEA REGION 2 BAND PLEASE SEE ATTACHED INVOICE FOR<br />
TSMS BAND FOR REGION HONOR<br />
BAND <strong>AP</strong>PLICATION FEE<br />
Total for check number 398385<br />
Check Number<br />
1991<br />
398386<br />
200.00<br />
18 1 1,800.00 58049 VAUGHAN POOL CLEANING &<br />
CHEMICAL<br />
Total for check number 398386<br />
Check Number<br />
4611<br />
4611<br />
398387<br />
1,800.00<br />
POOL CLEANING AND CHEMICAL<br />
MAINT AT NATATORIUM<br />
A210728 0 70.83 60281 JOSE J. VILLASENOR OFFICIAL 1/28/11 KHS<br />
A210736 0 77.33 60281 JOSE J. VILLASENOR REF 1/29/11 KHS<br />
Total for check number 398387<br />
Check Number<br />
4611<br />
8651<br />
398388<br />
148.16<br />
00173 1 28.00 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR "FROM THE HEART"<br />
COUNSELOR RECOGNITION OF TMIS<br />
STUDENTS TMIS COUNSELOR ‐ ROBIN<br />
BARR DO NOT EXCEED $30.00<br />
07803 1 123.30 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $200.00 TO<br />
PURCHASE DECORATIONS, PLATES,<br />
UTENSILS, CUPS, ETC FOR TSMS 7TH &<br />
8TH GRADE CHEER BANQUET<br />
Wednesday, December 05, 2012<br />
Page 75 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
02859 1 65.84 00023294 WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $100.00 FOR<br />
BATTERIES FOR TIMERS, TENS<br />
MACHINE, AND RECHARGABLE<br />
BATTERIES AND STATION FOR WII<br />
REMOTE WHICH IS USED FOR<br />
REHABILITATION PURPOSES<br />
07255 1 ‐25.41 00023294 WAL‐MART STORES TEXAS, LLC SNACKS FOR KHS TEACHERS DURING<br />
TAKS TESTING IN MARCH 2011.<br />
054?? 1 6.32 00023294 WAL‐MART STORES TEXAS, LLC 20 QT STORAGE BOX<br />
03049 1 117.82 00023294 WAL‐MART STORES TEXAS, LLC SNACKS FOR KHS TEACHERS DURING<br />
TAKS TESTING IN MARCH 2011.<br />
06933 1 63.78 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 SCIENCE<br />
CONSUMABLES<br />
07651 1 16.64 00023294 WAL‐MART STORES TEXAS, LLC 20 QT STORAGE BOX<br />
08671 1 100.00 00023294 WAL‐MART STORES TEXAS, LLC I TUNES CARD TO BUY <strong>AP</strong>PS FOR<br />
STUDENT IPODS<br />
08738 1 56.58 00023294 WAL‐MART STORES TEXAS, LLC TO PURCHASE CLEAR STORAGE TUBS<br />
00055 1 154.40 00023294 WAL‐MART STORES TEXAS, LLC SNACKS FOR KHS TEACHERS DURING<br />
TAKS TESTING IN MARCH 2011.<br />
06856 1 184.58 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 SCIENCE<br />
CONSUMABLES<br />
07651 2 12.06 00023294 WAL‐MART STORES TEXAS, LLC 28 QT STORAGE BOX<br />
054?? 2 4.57 00023294 WAL‐MART STORES TEXAS, LLC 28 QT STORAGE BOX<br />
07651 3 6.68 00023294 WAL‐MART STORES TEXAS, LLC 73 QT STORAGE BOX<br />
054?? 3 2.53 00023294 WAL‐MART STORES TEXAS, LLC 73 QT STORAGE BOX<br />
054?? 4 1.23 00023294 WAL‐MART STORES TEXAS, LLC 6 QT STORAGE BOX<br />
07651 4 3.25 00023294 WAL‐MART STORES TEXAS, LLC 6 QT STORAGE BOX<br />
054?? 5 6.35 00023294 WAL‐MART STORES TEXAS, LLC 12 QT STORAGE BOX<br />
07651 5 16.74 00023294 WAL‐MART STORES TEXAS, LLC 12 QT STORAGE BOX<br />
Total for check number 398388<br />
Check Number<br />
1991<br />
398389<br />
945.26<br />
2/7‐2/28/11 0 84.92 49006 CYNTHIA CASTLE WEATHERS MILES<br />
Total for check number 398389<br />
Check Number<br />
4611<br />
4611<br />
398390<br />
84.92<br />
1999 1 264.00 57942 WHICH WICH PLEASE SEE ATTACHED MEAL QUOTE ‐<br />
DO NOT EXCEED $4200.00 FOR MEALS<br />
FOR 10 WEEKS FOR TSMS GIRLS<br />
ATHLETICS BASKETBALL<br />
2002 1 162.00 57942 WHICH WICH PLEASE SEE ATTACHED QUOTE ‐ DO<br />
NOT EXCEED $4200.00 FOR MEALS FOR<br />
TSMS BOYS ATHLETICS FOR<br />
BASKETBALL<br />
Wednesday, December 05, 2012<br />
Page 76 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
2000 1 264.00 57942 WHICH WICH PLEASE SEE ATTACHED MEAL QUOTE ‐<br />
DO NOT EXCEED $4200.00 FOR MEALS<br />
FOR 10 WEEKS FOR TSMS GIRLS<br />
ATHLETICS BASKETBALL<br />
1994 1 157.00 57942 WHICH WICH PLEASE SEE ATTACHED QUOTE ‐ DO<br />
NOT EXCEED $4200.00 FOR MEALS FOR<br />
TSMS BOYS ATHLETICS FOR<br />
BASKETBALL<br />
2001 1 162.00 57942 WHICH WICH PLEASE SEE ATTACHED QUOTE ‐ DO<br />
NOT EXCEED $4200.00 FOR MEALS FOR<br />
TSMS BOYS ATHLETICS FOR<br />
BASKETBALL<br />
Total for check number 398390<br />
Check Number<br />
1991<br />
398391<br />
1,009.00<br />
12/3‐1/28/11 0 28.37 56233 HOLLY A WIESE MILES<br />
Total for check number 398391<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398392<br />
28.37<br />
21885 1 512.73 00002137 OLEN WILLIAMS INC DIST WIDE SERVICE / REPAIRS FOR<br />
SCORE BOARDS AND CONTROLS<br />
21679 1 0.94 00002137 OLEN WILLIAMS INC DIST WIDE SERVICE / REPAIRS FOR<br />
SCORE BOARDS AND CONTROLS<br />
21679 2 1.21 00002137 OLEN WILLIAMS INC DIST WIDE PARTS AND SUPPLIES FOR<br />
SCORE BOARDS AND CONTROLS<br />
21885 2 662.27 00002137 OLEN WILLIAMS INC DIST WIDE PARTS AND SUPPLIES FOR<br />
SCORE BOARDS AND CONTROLS<br />
Total for check number 398392<br />
Check Number<br />
4611<br />
398393<br />
1,177.15<br />
A211635 0 77.30 56406 KIMBERLY WINDHAM REF 1/18/11 KHS<br />
Total for check number 398393<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398394<br />
77.30<br />
56146 1 295.30 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55764 1 ‐951.65 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
52546 1 25.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55686 1 951.65 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
52545 1 22.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 398394<br />
342.30<br />
Wednesday, December 05, 2012<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
Page 77 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
398395<br />
R6022712 0 50.00 51448 RACHEL YODER CLARINET INST FHMS<br />
Total for check number 398395<br />
Check Number<br />
1951<br />
398396<br />
50.00<br />
FEB 2011 1 120.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES<br />
Total for check number 398396<br />
Check Number<br />
4611<br />
398397<br />
120.00<br />
A210732 0 150.00 58749 DAVID ZIMMERMAN REF 1/29/11 KHS<br />
Total for check number 398397<br />
Check Number<br />
4611<br />
398398<br />
150.00<br />
A210731 0 150.00 54544 RACHEL ZIMMERMAN REF 1/29/11 KHS<br />
Total for check number 398398<br />
Check Number<br />
4611<br />
398399<br />
150.00<br />
A211634 0 187.30 50111 DETTA ZOMNIR REF 1/28/11 ISMS<br />
Total for check number 398399<br />
Check Number<br />
1991<br />
398400<br />
187.30<br />
2/1‐2/24/11 1 118.83 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 398400<br />
Check Number<br />
2850<br />
398401<br />
118.83<br />
2/15‐2/17/11 0 18.36 60145 LAUREN NICOLE AGUILERA STUTLER TRAVEL<br />
Total for check number 398401<br />
Check Number<br />
1991<br />
1991<br />
398402<br />
18.36<br />
4499 1 110.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
4503 1 184.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
Total for check number 398402<br />
Check Number<br />
2401<br />
398403<br />
294.00<br />
LUNCH REFUND 0 5.40 60436 MARCELLA ALLMON TYLER MITCHELL<br />
Total for check number 398403<br />
Check Number<br />
6601<br />
6601<br />
398404<br />
5.40<br />
9862892668 1 4,600.00 00005868 <strong>AP</strong>PLE COMPUTER INC TL357LL/C BRETFORD POWERSYNC<br />
CART FOR IPOD<br />
9862892668 2 17,770.40 00005868 <strong>AP</strong>PLE COMPUTER INC MC540LL/A IPOD TOUCH 8GB<br />
Total for check number 398404<br />
Check Number<br />
1991<br />
398405<br />
22,370.40<br />
3141252‐01 1 100.20 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG/SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 78 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
3141281‐01 1 40.73 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG/SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
3140412‐01 1 99.18 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG/SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
Total for check number 398405<br />
Check Number<br />
4611<br />
4611<br />
398406<br />
240.11<br />
CHS FEB 1 16.00 49144 ADRIAN ARAMBULA SCHOLARSHIP MUSIC LESSONS FOR<br />
CHS BAND STUDENTS<br />
CHS JAN 1 24.00 49144 ADRIAN ARAMBULA SCHOLARSHIP MUSIC LESSONS FOR<br />
CHS BAND STUDENTS<br />
Total for check number 398406<br />
Check Number<br />
1991<br />
1991<br />
398407<br />
40.00<br />
5139441 1 405.00 00020611 ARLINGTON PIPE & SUPPLY CO MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
5139458 1 382.44 00020611 ARLINGTON PIPE & SUPPLY CO MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number 398407<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398408<br />
787.44<br />
GAS FEB 11 0 1,271.15 00001242 ATMOS ENERGY LSE<br />
GAS FEB 11 0 474.58 00001242 ATMOS ENERGY BWE<br />
GAS FEB 11 0 1,108.65 00001242 ATMOS ENERGY FES<br />
Total for check number 398408<br />
Check Number<br />
1991<br />
398409<br />
2,854.38<br />
A216907 0 90.83 56295 BERNARD J AUSDENMOORE FRHS 2/8 SOCCER<br />
Total for check number 398409<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
398410<br />
90.83<br />
9708 1 3,318.20 42908 BAREFOOT ATHLETICS N3213 HEATHER 2 WAY STRETCH<br />
SHORT SLEEVE PERFORMANCE (FOR<br />
STUDENTS) SIZE: SMALL ‐ 140,<br />
MEDIUM‐121, LARGE‐52, XLARGE‐40<br />
9708 2 47.00 42908 BAREFOOT ATHLETICS N3213_2X HEATHER ADULT 2‐WAY<br />
SHORT SLEEVE PERFORMANCE TEE<br />
SIZE: XXLARGE‐5 (FOR STUDENTS)<br />
9708 3 18.80 42908 BAREFOOT ATHLETICS N3213_3X HEATHER ADULT 2‐WAY<br />
SHORT SLEEVE PERFORMANCE TEE<br />
SIZE: XXXLARGE (FOR STUDENTS)<br />
9708 4 48.00 42908 BAREFOOT ATHLETICS FREIGHT<br />
Total for check number 398410<br />
Check Number<br />
1991<br />
398411<br />
3,432.00<br />
A222836 0 50.00 60067 ROGER L. BEAHM JR.<br />
Wednesday, December 05, 2012<br />
Page 79 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
A222808 0 75.00 60067 ROGER L. BEAHM JR. ISMS 2/17 BASKETBALL<br />
Total for check number 398411<br />
Check Number<br />
1991<br />
398412<br />
125.00<br />
A220351 0 67.00 54915 RONALD A. BEAM TCHS 2/21 BASEBALL<br />
Total for check number 398412<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398413<br />
67.00<br />
20860 1 16.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
21274 1 104.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
20463 1 104.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
9759 1 66.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
21278 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
21279 1 115.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
21280 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
21289 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
21518 1 77.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
21519 1 70.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
21520 1 77.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
21277 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
Wednesday, December 05, 2012<br />
Page 80 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
20578 1 75.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR DO NOT EXCEED<br />
$1,000.00 ANY QUESTIONS PLEASE<br />
CALL STEVE WINSLOW 214‐924‐5428<br />
Total for check number 398413<br />
Check Number<br />
1991<br />
398414<br />
992.00<br />
A220334 0 90.00 00007968 ALLEN BENNETT TCHS 2/22 SOFTBALL<br />
Total for check number 398414<br />
Check Number<br />
4611<br />
398415<br />
90.00<br />
WLES SPR'11 1 13,183.16 54011 BOOSTER ENTERPRISES SEE ATTACHED INVOICE FOR SPRING<br />
2011 FUNDRAISER COLLECTION #1<br />
Total for check number 398415<br />
Check Number<br />
1991<br />
398416<br />
13,183.16<br />
A217380 0 77.33 60427 ROMANA D. BRAND KHS 2/22 SOCCER<br />
Total for check number 398416<br />
Check Number<br />
1991<br />
398417<br />
77.33<br />
REIMBURSEMEN 0 120.00 60429 MARLA L BRATSCH ESL SUPPLEMENTAL EXAM<br />
Total for check number 398417<br />
Check Number<br />
1991<br />
398418<br />
120.00<br />
A217391 0 64.00 58959 JASON BRUCK KHS 3/1 BASEBALL<br />
Total for check number 398418<br />
Check Number<br />
4611<br />
398419<br />
64.00<br />
CHS JAN'11 1 16.00 53969 LISA BURKS SCHOLARSHIP MUSIC LESSONS FOR<br />
CHS BAND STUDENTS<br />
Total for check number 398419<br />
Check Number<br />
1991<br />
1991<br />
398420<br />
16.00<br />
ENTRY FEE 0 128.00 58711 BYRON NELSON HIGH SCHOOL ENTRY FEE CHS GOLF<br />
ENTRY FEE 0 88.00 58711 BYRON NELSON HIGH SCHOOL <strong>AP</strong>RIL 5‐6 <strong>AP</strong>RIL 12‐13<br />
Total for check number 398420<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398421<br />
216.00<br />
21800 1 1,340.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
21689 1 343.60 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
21636 1 84.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
21565 1 1,143.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
Total for check number 398421<br />
Check Number<br />
1991<br />
398422<br />
2,910.60<br />
REGISTRATION 0 95.00 46353 C A M T TINA MALLEY<br />
Total for check number 398422<br />
95.00<br />
Wednesday, December 05, 2012<br />
Page 81 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398423<br />
16118944‐00 1 253.85 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Total for check number 398423<br />
Check Number<br />
1991<br />
398424<br />
253.85<br />
A222411 0 132.00 58764 LOWELL CASTOLENIA CHS 2/25 SOCCER<br />
Total for check number 398424<br />
Check Number<br />
1991<br />
398425<br />
132.00<br />
10696A 1 839.50 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE/ REPAIRS<br />
DIST WIDE<br />
Total for check number 398425<br />
Check Number<br />
1991<br />
398426<br />
839.50<br />
2/20‐2/23/11 0 99.00 00022793 CATHERINE J PARKER TRAVEL<br />
Total for check number 398426<br />
Check Number<br />
1991<br />
398427<br />
99.00<br />
2/3‐2/28/11 1 157.54 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 398427<br />
Check Number<br />
1991<br />
398428<br />
157.54<br />
2/27‐3/4/11 0 386.12 52289 CINDY WILLIS TRAVEL<br />
Total for check number 398428<br />
Check Number<br />
1991<br />
398429<br />
386.12<br />
0028533 1 100.00 42268 CITY OF FORT WORTH FEES & DUES DIST WIDE INSPECTIONS<br />
FEES, FALSE ALARMS INCIDENTS.<br />
Total for check number 398429<br />
Check Number<br />
1991<br />
398430<br />
100.00<br />
MAR. 25‐26 0 750.00 60323 CLEBURNE ATHLETIC BOOSTER CLUB, INC ENTRY FEE KHS GOLF<br />
Total for check number 398430<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
398431<br />
750.00<br />
1371276003 1 232.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBERVIEW MIDDLE<br />
CAFE COCA COLA<br />
1361073202 1 359.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1331014415 1 901.77 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1387069101 1 396.40 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1331013606 1 660.36 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1321006004 1 463.75 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TSMS CAFE COKEEA<br />
1321005801 1 475.74 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
1321005501 1 625.20 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
Wednesday, December 05, 2012<br />
Page 82 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1311260802 1 851.34 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1381459314 1 782.80 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
13914560211 1 795.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
1307004110 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA<br />
1387068601 1 263.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBERVIEW MIDDLE<br />
CAFE COCA COLA<br />
1311260815 1 905.41 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1307003606 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA<br />
1331014401 1 955.59 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1307536601 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA<br />
1307558414 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA<br />
1311009705 1 386.10 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1311235301 1 1,006.84 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1311260801 1 212.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HMS CAFE COCA COLA<br />
Total for check number 398431<br />
Check Number<br />
1991<br />
398432<br />
10,803.80<br />
C/WTR FEB 11 0 599.48 49204 CITY OF COLLEYVILLE WATER DEPT LES<br />
Total for check number 398432<br />
Check Number<br />
1991<br />
398433<br />
599.48<br />
<strong>AP</strong>RIL 13 1 756.00 47191 COMPUMASTER 4 REGISTRATION FEES FOR THE TX<br />
CONFERENCE FOR ADOBE PHOTOSHOP<br />
USERS 04 13 11 FORT WORTH TX (SEE<br />
NOTES)<br />
Total for check number 398433<br />
Check Number<br />
1991<br />
1991<br />
398434<br />
756.00<br />
MAR. 22,2011 0 390.00 00005581 COPPELL HIGH SCHOOL ENTRY FEE CHS GOLF<br />
MARCH 22 0 195.00 00005581 COPPELL HIGH SCHOOL FRHS ENTRY FEE GOLF<br />
Total for check number 398434<br />
Check Number<br />
1991<br />
398435<br />
585.00<br />
MARCH. 22 0 245.00 00005581 COPPELL HIGH SCHOOL ENTRY FEE KHS GOLF<br />
Total for check number 398435<br />
Check Number<br />
1991<br />
398436<br />
245.00<br />
MARCH 10 0 400.00 00012815 CROWLEY HIGH SCHOOL FRHS ENTRY FEE TRACK<br />
Total for check number 398436<br />
400.00<br />
Wednesday, December 05, 2012<br />
Page 83 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398437<br />
A225212 0 66.50 46017 ANTHONY CRUZ CHS 3/1 SOFTBALL<br />
Total for check number 398437<br />
Check Number<br />
4611<br />
398438<br />
66.50<br />
KHS JAN'11 1 32.00 51518 JOSEPH G. DAVISSON CLINICIAN FOR THE KHS CHOIR<br />
Total for check number 398438<br />
Check Number<br />
1991<br />
398439<br />
32.00<br />
2479 1 199.00 00019503 HOUGHTON CUSTOM HORNS INSTRUMENT REPAIR FOR TSMS BAND<br />
2010 ‐ 2011<br />
Total for check number 398439<br />
Check Number<br />
1991<br />
1991<br />
398440<br />
199.00<br />
PO 11009192 1 89.53 54497 SUCCESS: STEP BY STEP PDAS RED BOOK 5TH EDITION‐2010<br />
FOR ADMINISTRATORS<br />
PO 11009192 99 18.27 54497 SUCCESS: STEP BY STEP ESTIMATED SHIPPING/HANDLING<br />
Total for check number 398440<br />
Check Number<br />
1991<br />
398441<br />
107.80<br />
794006297897 0 1,026.48 52507 REPUBLIC SERVICE OF TEXAS LTD FES<br />
Total for check number 398441<br />
Check Number<br />
1991<br />
398442<br />
1,026.48<br />
FEB.24,2011 0 600.00 47719 EAGLE MOUNTAIN SAGINAW ISD<br />
ATHLETIC<br />
Total for check number 398442<br />
Check Number<br />
1991<br />
398443<br />
600.00<br />
ENTRY FEE KHS TRACK<br />
A220335 0 75.00 54037 RONALD M. EDWARDS TCHS 2/2 SOFTBALL<br />
Total for check number 398443<br />
Check Number<br />
1991<br />
398444<br />
75.00<br />
TXALA10907 1 143.20 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP<br />
Total for check number 398444<br />
Check Number<br />
7801<br />
398445<br />
143.20<br />
FEB. STATEME 0 10,909.59 49594 FIDELTY SECURITY LIFE/ARBOR GROUP CORRECTION TO STATEME<br />
Total for check number 398445<br />
Check Number<br />
1991<br />
398446<br />
10,909.59<br />
A220355 0 111.00 00023570 DOUGLAS FISHER TCHS 2/25 SOCCER<br />
Total for check number 398446<br />
Check Number<br />
1991<br />
1991<br />
398447<br />
111.00<br />
1083462 1 4.18 00021371 FIVE STAR FORD OF TEXAS LTD PARTS FOR REPAIRS ON DIST WIDE<br />
WHITE FLEET.<br />
1083462 2 4.18 00021371 FIVE STAR FORD OF TEXAS LTD SERVICE / REPAIRS ON DIST WIDE<br />
WHITE FLEET.<br />
Total for check number 398447<br />
8.36<br />
Wednesday, December 05, 2012<br />
Page 84 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398448<br />
FW/WTR FEB11 0 3,538.37 00001146 FORT WORTH WATER DEPARTMENT TVM<br />
FW/WTR FEB11 0 768.64 00001146 FORT WORTH WATER DEPARTMENT CES<br />
FW/WTR FEB11 0 373.84 00001146 FORT WORTH WATER DEPARTMENT ELC<br />
FW/WTR FEB11 0 888.41 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR FEB11 0 1,531.02 00001146 FORT WORTH WATER DEPARTMENT PGE<br />
FW/WTR FEB11 0 1,883.41 00001146 FORT WORTH WATER DEPARTMENT TMI<br />
FW/WTR FEB11 0 215.44 00001146 FORT WORTH WATER DEPARTMENT TRN<br />
FW/WTR FEB11 0 2,962.90 00001146 FORT WORTH WATER DEPARTMENT TSM<br />
Total for check number 398448<br />
Check Number<br />
1991<br />
398449<br />
12,162.03<br />
A221159 0 105.00 59967 PAULA R GIBSON CHS 2/25 BASKETBALL<br />
Total for check number 398449<br />
Check Number<br />
1991<br />
1991<br />
398450<br />
105.00<br />
9457481639 1 776.13 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
9457481647 1 384.84 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
Total for check number 398450<br />
Check Number<br />
4611<br />
398451<br />
1,160.97<br />
17199 1 580.00 45091 GREATER DALLAS PRESS PRINTING CHS "ZONE" NEWSP<strong>AP</strong>ER<br />
Total for check number 398451<br />
Check Number<br />
1991<br />
1991<br />
398452<br />
580.00<br />
MARCH 28 0 199.00 51775 GUYER HIGH SCHOOL ENTRY FEE CHS GOLF<br />
MARCH 10 0 600.00 51775 GUYER HIGH SCHOOL ENTRY FEE KHS TRACK<br />
Total for check number 398452<br />
Check Number<br />
1991<br />
398453<br />
799.00<br />
REIMBURSEMEN 0 120.00 60397 LORI DIANE HAMILTON ESL SUPPLEMENTAL EXAM<br />
Total for check number 398453<br />
Check Number<br />
1991<br />
398454<br />
120.00<br />
A216905 0 45.33 00016222 JOSEPH HARLETT FRHS 2/7 SOCCER<br />
Total for check number 398454<br />
Check Number<br />
1991<br />
398455<br />
45.33<br />
A216908 0 120.83 56381 KRIS HARLETT FRHS 2/8 SOCCER<br />
Total for check number 398455<br />
120.83<br />
Wednesday, December 05, 2012<br />
Page 85 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
398456<br />
A222839 0 50.00 60063 ROBERT TODD HARRIS ISMS 2/18 BASKETBALL<br />
A222807 0 75.00 60063 ROBERT TODD HARRIS ISMS 2/17 BASKETBALL<br />
Total for check number 398456<br />
Check Number<br />
1991<br />
1991<br />
398457<br />
125.00<br />
A222810 0 50.00 60068 JOE B. HASSELL JR. ISMS 2/17 BASKETBALL<br />
A222837 0 50.00 60068 JOE B. HASSELL JR. ISMS 2/18 BASKETBALL<br />
Total for check number 398457<br />
Check Number<br />
1991<br />
1991<br />
398458<br />
100.00<br />
A222838 0 50.00 60057 KYLE B. HASSELL ISMS 2/18 BASKETBALL<br />
A222809 0 50.00 60057 KYLE B. HASSELL ISMS 2/17 BASKETBALL<br />
Total for check number 398458<br />
Check Number<br />
1991<br />
398459<br />
100.00<br />
A224349 0 86.00 00023966 BONNIE HELDMAN CHS 2/22 SOFTBALL<br />
Total for check number 398459<br />
Check Number<br />
1991<br />
398460<br />
86.00<br />
MARCH 10‐12 0 150.00 60335 HIGHLAND PARK ISD ENTRY FEE KHS BASEBAL<br />
Total for check number 398460<br />
Check Number<br />
1991<br />
398461<br />
150.00<br />
A216904 0 60.33 48053 FRED HILER FRHS 2/7 SOCCER<br />
Total for check number 398461<br />
Check Number<br />
1991<br />
398462<br />
60.33<br />
C878921 1 679.00 59410 HOBBY LOBBY STORES, INC. FRAME CORE DOCUMENTS; STRATEGIC<br />
PLAN AND 100 YEAR LOGO<br />
Total for check number 398462<br />
Check Number<br />
1991<br />
398463<br />
679.00<br />
2/17‐2/18/11 1 33.00 53356 KARIN HOLACKA TRAVEL REIMB FOR 2010‐2011<br />
SCHOOL YEAR‐‐DO NOT EXCEED<br />
Total for check number 398463<br />
Check Number<br />
1991<br />
1991<br />
398464<br />
33.00<br />
3972177 0 37.11 54055 HOME DEPOT CREDIT SERVICE P O 11009184<br />
4972122 1 147.24 54055 HOME DEPOT CREDIT SERVICE WATER HOSE, HOSE HOLDERS,<br />
EXTENSION CORD, TOOLS AND PARTS<br />
TO FIX WHIRLPOOL DRAIN, SHELVING,<br />
STORAGE SUPPLIES, BUNGEE CORDS,<br />
SUN SHADES, CART FOR WATER<br />
Total for check number 398464<br />
Check Number<br />
1991<br />
398465<br />
184.35<br />
1971882 1 797.46 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 86 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
0971559 1 29.08 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
1971880 1 414.24 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1971897 1 51.14 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
3971790 1 77.23 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6971726 1 63.70 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6971730 1 295.15 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6971448 1 17.34 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
Total for check number 398465<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
398466<br />
1,745.34<br />
05633545 1 49.95 00009210 J W PEPPER & SONS, INC BAND MUSIC, ORDER PER DAVID<br />
PUCKETT<br />
05635501 1 15.00 00009210 J W PEPPER & SONS, INC SHEET MUSIC ORDER (ATTACHED) FOR<br />
ISMS CHOIR<br />
05633473 1 34.00 00009210 J W PEPPER & SONS, INC SHEET MUSIC ORDER (ATTACHED) FOR<br />
ISMS CHOIR<br />
05633435 1 85.24 00009210 J W PEPPER & SONS, INC SHEET MUSIC ORDER (ATTACHED) FOR<br />
ISMS CHOIR<br />
Total for check number 398466<br />
Check Number<br />
1991<br />
398467<br />
184.19<br />
2/17‐3/1/11 1 85.27 46790 JAMES RAYMOND VEITENHEIMER TRAVEL REIMBURSEMENTS NOT TO<br />
EXCEED $500.00<br />
Total for check number 398467<br />
Check Number<br />
1991<br />
398468<br />
85.27<br />
1/30‐3/3/11 0 19.00 00018241 JOEY P GRIFFIN PARKING<br />
Total for check number 398468<br />
Check Number<br />
1991<br />
398469<br />
19.00<br />
A222413 0 157.00 56578 JOSEPH S HORNISHER CHS 2/25 SOCCER<br />
Total for check number 398469<br />
Check Number<br />
4611<br />
1991<br />
398470<br />
157.00<br />
044740 1 595.00 60194 KELLER TROPHY AND AWARDS, LTD PLAYOFF T‐SHIRTS STUDENTS AND<br />
STAFF WILL PURCHASE WITH THEIR<br />
OWN MONEY ‐ FUNDRAISER<br />
045653 1 490.00 60194 KELLER TROPHY AND AWARDS, LTD 70 T‐SHIRTS (CENTRAL TENNIS) ; SIZES ‐<br />
SMALL‐30, MED‐20, LARGE‐12, X‐<br />
LARGE‐5, XX‐LARGE‐3. CARDINAL T‐<br />
SHIRT WITH WHITE LETTERS<br />
Total for check number 398470<br />
1,085.00<br />
Wednesday, December 05, 2012<br />
Page 87 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398471<br />
K/WTR FEB 11 0 953.58 00015345 CITY OF KELLER HLE<br />
Total for check number 398471<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
398472<br />
953.58<br />
CHS JAN‐3 1 208.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS<br />
STUDENTS<br />
CHS JAN‐1 1 184.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS<br />
STUDENTS<br />
CHS JAN‐2 1 184.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS<br />
STUDENTS<br />
Total for check number 398472<br />
Check Number<br />
1991<br />
398473<br />
576.00<br />
3/1‐3/4/11 0 268.03 00023539 KENT V MORRISON III TRAVEL<br />
Total for check number 398473<br />
Check Number<br />
2850<br />
398474<br />
268.03<br />
1/31‐2/3/11 0 61.99 41649 DOREEN DIANE KREBS TRAVEL<br />
Total for check number 398474<br />
Check Number<br />
1991<br />
398475<br />
61.99<br />
2/25‐2/26/11 0 87.00 48846 MICHAEL W KREIS TRAVEL<br />
Total for check number 398475<br />
Check Number<br />
4611<br />
398476<br />
87.00<br />
91119 1 60.00 42665 L & C VENDING AND COFFEE SERVICE PURCHASE COFFEE AND COFFEE<br />
SUPPLIES FOR THE KHS STAFF<br />
Total for check number 398476<br />
Check Number<br />
2401<br />
398477<br />
60.00<br />
12321211 1 331.50 48800 LABATT FOOD SERVICE OPEN PO FOR COMMODITY STORAGE<br />
FEES<br />
Total for check number 398477<br />
Check Number<br />
4611<br />
398478<br />
331.50<br />
KHS JAN'11 1 100.00 00016538 KARLA LAMBERT ACCOMPANIST FOR THE KHS CHOIR<br />
STUDENTS<br />
Total for check number 398478<br />
Check Number<br />
4611<br />
398479<br />
100.00<br />
HMS 021711 1 100.00 00013276 CINDY LANSFORD‐WHITMAN BAND CLINICIAN FOR HMS ON FEB 17,<br />
2011.<br />
Total for check number 398479<br />
Check Number<br />
1991<br />
398480<br />
100.00<br />
2/7‐2/25/11 1 98.94 00001243 BOBBYE A LOHRENZ DISTRICT TRAVEL FOR CEHI TEACHER<br />
Total for check number 398480<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398481<br />
98.94<br />
INV‐12210 1 509.00 53210 ZNK PARTNERS LLC PERCUSSION EQUIPMENT FOR TCHS<br />
BAND<br />
INV‐12210 2 33.25 53210 ZNK PARTNERS LLC SHEET MUSIC FOR TCHS BAND<br />
INV‐12210 3 35.00 53210 ZNK PARTNERS LLC S/H FOR THIS ORDER<br />
Wednesday, December 05, 2012<br />
Page 88 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398481<br />
Check Number<br />
1991<br />
398482<br />
577.25<br />
2/27‐3/4/11 0 316.12 51547 LORI ANN TUDOR TRAVEL<br />
Total for check number 398482<br />
Check Number<br />
1991<br />
398483<br />
316.12<br />
PO 11006516 1 500.00 60110 PANO MATA HMS BAND CLINICIAN 2010 ‐ 2011<br />
Total for check number 398483<br />
Check Number<br />
1991<br />
398484<br />
500.00<br />
PO 11009710 1 75.00 54329 MELISSA MILLER CONTRACTED SERVICES ‐ MOCK JUDGE<br />
FOR PRE‐UIL CONTEST ON 2/24/11<br />
Total for check number 398484<br />
Check Number<br />
8671<br />
8671<br />
398485<br />
75.00<br />
1698 1 64.95 00024210 MY BLOOMIN SHOP PLEASE SEE ATTACHED INVOICE FOR S.<br />
SANFORD AND JOHN DUGAN<br />
1698 2 16.00 00024210 MY BLOOMIN SHOP DELIVERY CHARGE<br />
Total for check number 398485<br />
Check Number<br />
4611<br />
398486<br />
80.95<br />
SKI FEB'11 1 225.00 55496 KELLI MYATT 30 HOURS OF CHOREOGR<strong>AP</strong>HY FOR<br />
5TH AND 6TH GRADE CHOIR<br />
STUDENTS ‐ TO BE INVOICED AFTER<br />
SERVICE RENDERED<br />
Total for check number 398486<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398487<br />
225.00<br />
150800 1 289.16 00002351 NASCO INC ATTCHED ORDER<br />
156142 1 24.21 00002351 NASCO INC PE07272E 36" HOCKEY STICKS ‐<br />
YELLOW<br />
158274 1 227.61 00002351 NASCO INC TB15811T ‐ FRACTION TILES WITH<br />
TRAYS<br />
156142 2 24.21 00002351 NASCO INC PE07273E 36" HOCKEY STICKS ‐<br />
ORANGE<br />
156142 3 25.11 00002351 NASCO INC PE07275E 37" BROOMBALL STICKS ‐<br />
YELLOW<br />
156142 4 25.11 00002351 NASCO INC PE07276E 37" BROOMBALL STICKS ‐<br />
ORANGE<br />
158274 99 23.78 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 398487<br />
Check Number<br />
8651<br />
8651<br />
398488<br />
639.19<br />
0100249858 1 50.00 54880 NASSP / NHS / NJHS / NASC ITEM# 7410518 MEMBERSHIP<br />
CERTIFICATES<br />
0100249858 2 21.00 54880 NASSP / NHS / NJHS / NASC OVERNIGHT SHIPPING<br />
Total for check number 398488<br />
Check Number<br />
4611<br />
398489<br />
71.00<br />
642882488‐02 1 44.58 60196 ORIENTAL TRADING COMPANY, INC. SEE ATTACHED LIST OF CHARMS FOR<br />
READING BINGO REWARDS. FREE<br />
SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 89 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398489<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398490<br />
44.58<br />
456383 1 21,508.08 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
456383 2 1,408.93 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE<br />
FLEET, TRACTORS, MOWERS<br />
456383 3 37.12 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 398490<br />
Check Number<br />
4611<br />
398491<br />
22,954.13<br />
CHS JAN'11 1 32.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
Total for check number 398491<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398492<br />
32.00<br />
3366224 1 94.80 00015484 REALLY GOOD STUFF, INC #155772 ZANER 100 GRID DESKTOP<br />
HELPER ‐ 18"<br />
3366224 2 19.99 00015484 REALLY GOOD STUFF, INC #156657 TATTLING TURTLE KIT<br />
3366224 3 42.96 00015484 REALLY GOOD STUFF, INC #156245 READY‐TO‐DECORATE BOOK<br />
HOLDERS<br />
3366224 4 18.93 00015484 REALLY GOOD STUFF, INC SHIPPING AND HANDLING<br />
Total for check number 398492<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
398493<br />
176.68<br />
1035000 1 96.75 00002029 RHYTHM BAND INSTRUMENTS INC ITEM# CR101B CANTO ONE ‐ PC<br />
SOPRANO TRANSLUCENT BLUE<br />
1035000 2 36.00 00002029 RHYTHM BAND INSTRUMENTS INC ITEM# CR101G CANTO ONE‐PC<br />
SOPRANO ‐ TRANSLUCENT GREEN<br />
1035000 3 60.75 00002029 RHYTHM BAND INSTRUMENTS INC ITEM# CR101P CANTO ONE‐PC<br />
SOPRANO TRANSLUCENT PURPLE<br />
1035000 4 67.50 00002029 RHYTHM BAND INSTRUMENTS INC ITEM# CR101R CANTO ONE‐PC<br />
SOPRANO TRANSLUCENT RED<br />
1035000 5 4.50 00002029 RHYTHM BAND INSTRUMENTS INC ITEM# CT101Y CANTO ONE‐PC<br />
SOPRANO TRANSLUCENT YELLOW<br />
1035000 6 9.00 00002029 RHYTHM BAND INSTRUMENTS INC ITEM# CR101 I CANTO ONE‐PC<br />
SOPRANO IVORY<br />
Total for check number 398493<br />
Check Number<br />
4611<br />
4611<br />
398494<br />
274.50<br />
16450 1 3,300.00 46039 ROCKY DURON AND ASSOCIATES INC OPTION 3: ML1525/1525 MSTER PAD<br />
LOCKS M KEYED TO V643<br />
16450 2 130.00 46039 ROCKY DURON AND ASSOCIATES INC FREIGHT<br />
Total for check number 398494<br />
Check Number<br />
1991<br />
398495<br />
3,430.00<br />
FRHS UIL FEE 0 548.00 50820 SAGINAW HIGH SCHOOL MARCH 5 PRACTICE MEET<br />
Total for check number 398495<br />
Check Number<br />
4611<br />
398496<br />
548.00<br />
CTIS REFUND 1 52.87 60385 ELIA SALVADOR REFUND FOR TEXTBOOK<br />
Total for check number 398496<br />
52.87<br />
Wednesday, December 05, 2012<br />
Page 90 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398497<br />
2/20‐2/23/11 0 99.00 51056 SANDRA JENEE GADDY TRAVEL<br />
Total for check number 398497<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
398498<br />
99.00<br />
258197 1 42.57 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
256958 1 26.43 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
256958 2 51.82 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258197 2 83.42 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
256958 3 5.75 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258197 3 9.25 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 398498<br />
Check Number<br />
1991<br />
398499<br />
219.24<br />
SL/WTR FEB11 0 499.50 00008826 CITY OF SOUTHLAKE FES<br />
Total for check number 398499<br />
Check Number<br />
1991<br />
1991<br />
398500<br />
499.50<br />
CANTILENA DRESS ‐ CLARET<br />
CANTILENA DRESS ‐ CLARET<br />
CANTILENA DRESS ‐ CLARET<br />
CANTILENA DRESS ‐ CLARET<br />
SHIPPING<br />
SHIPPING<br />
204900858983 1 14.99 58009 SPORTIME DBA THE SPARK PROGRAMS SEE ATTACHED SPORTIME ORDER<br />
304900076425 1 321.17 58009 SPORTIME DBA THE SPARK PROGRAMS SEE ATTACHED SPORTIME ORDER<br />
Total for check number 398500<br />
Check Number<br />
4611<br />
398501<br />
336.16<br />
REIM FRHS 1 125.00 51324 STANLEY MOSS JR REIMBURSEMENT FOR USATF<br />
CONFERENCE REGISTRATION PER<br />
AUTHORIZATION FROM LORI TUDOR<br />
(ATTACHED). COPY OF ITINERARY, AND<br />
PROFESSIONAL DEVELOPMENT FORM<br />
ALSO ATTACHED.<br />
Total for check number 398501<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398502<br />
125.00<br />
3150149721 1 ‐188.40 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070678723. THANK<br />
YOU!!<br />
3149931863 1 71.88 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070678723. THANK<br />
YOU!!<br />
3149640072 1 60.75 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3149640073 1 60.75 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3149640074 1 60.75 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3149931864 1 79.50 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070678723. THANK<br />
YOU!!<br />
3150149733 1 215.50 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070853218<br />
Wednesday, December 05, 2012<br />
Page 91 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3148668991 1 2,040.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER FOR LABELS 512468<br />
3149931865 1 594.45 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070678723. THANK<br />
YOU!!<br />
3150149718 1 ‐134.03 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070678723. THANK<br />
YOU!!<br />
3150149720 1 ‐246.82 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070678723. THANK<br />
YOU!!<br />
3150149719 1 ‐25.20 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070678723. THANK<br />
YOU!!<br />
Total for check number 398502<br />
Check Number<br />
4611<br />
4611<br />
398503<br />
2,589.13<br />
CHS DEC'10 1 48.00 58023 BETSY SWEENEY SCHOLARSHIP MUSIC LESSONS FOR<br />
CHS BAND STUDENTS<br />
CHS JAN'11 1 64.00 58023 BETSY SWEENEY SCHOLARSHIP MUSIC LESSONS FOR<br />
CHS BAND STUDENTS<br />
Total for check number 398503<br />
Check Number<br />
4611<br />
398504<br />
112.00<br />
REIM FRHS 1 125.00 60416 BRANDI NICOLE TAYLOR WATKINS REIMBURSEMENT FOR USATF<br />
CONFERENCE REGISTRATION PER<br />
AUTHORIZATION FROM LORI TUDOR<br />
(ATTACHED). COPY OF ITINERARY AND<br />
PROFESSIONAL DEVELOPMENT FORM<br />
ARE ALSO<br />
Total for check number 398504<br />
Check Number<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
2241<br />
1991<br />
1991<br />
2241<br />
1991<br />
1991<br />
2241<br />
1991<br />
1991<br />
398505<br />
125.00<br />
5496 1 9.99 50637 TEACH‐MART INC ITEM# LCI3800 PUZZLE PIRATE<br />
5491 1 61.51 50637 TEACH‐MART INC CD‐158035 CHAIRBACK BUDDY<br />
5483 1 11.03 50637 TEACH‐MART INC PAW PRINT LESSON PLAN & RECORD<br />
BOOK ITEM#TCR2551<br />
5513 1 9.49 50637 TEACH‐MART INC ITEM #EP‐3374 ‐ BRAIN BLASTER<br />
VOCAB CARDS ‐ GR 5<br />
5514 1 97.58 50637 TEACH‐MART INC SUPPLIES TO BE USED IN ALBRITTON'S<br />
CLASSROOM<br />
5496 2 9.99 50637 TEACH‐MART INC ITEM# LCI3801 PUZZLE HORSES<br />
5513 2 10.44 50637 TEACH‐MART INC ITEM #EU‐847648 FIGURATIVE<br />
LANGUAGE POSTERS (SET OF 8)<br />
5483 2 11.94 50637 TEACH‐MART INC FOUR SEASON TREES BB SET ITEM#CD‐<br />
3214<br />
5496 3 9.99 50637 TEACH‐MART INC ITEM# LCI3802 PUZZLE OUTER<br />
SPACES<br />
5513 3 6.64 50637 TEACH‐MART INC ITEM #CD‐1053 COMPREHENSION<br />
CLUB FOR INFORM. TEXT (SET OF 2)<br />
5483 3 6.42 50637 TEACH‐MART INC DOGS & DOGHOUSES CUT‐OUT<br />
BUDDIES ITEM#CD‐120058<br />
5496 4 9.99 50637 TEACH‐MART INC ITEM# LCI3803 PUZZLE RAIN FOREST<br />
5483 4 6.42 50637 TEACH‐MART INC FROGS & LOGS CUT‐OUT BUDDIES<br />
ITEM#CD‐120042<br />
5513 4 2.27 50637 TEACH‐MART INC ITEM #TNT362 ‐ 3X5 BRITE INDEX<br />
CARDS LINED<br />
Wednesday, December 05, 2012<br />
Page 92 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
1991<br />
2241<br />
1991<br />
2241<br />
1991<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
5496 5 9.99 50637 TEACH‐MART INC ITEM# LCI3804 PUZZLE CASTLE<br />
5483 5 6.42 50637 TEACH‐MART INC MONKEYS & BARRELS CUT‐OUT<br />
BUDDIES ITEM# CD‐120040<br />
5496 6 9.99 50637 TEACH‐MART INC ITEM# LCI1018 PUZZLE RACK<br />
5483 6 6.42 50637 TEACH‐MART INC DOG NOTEPAD ITEM#CD‐151026<br />
5496 7 18.95 50637 TEACH‐MART INC ITEM# LERD744 RAINBOW SET 6<br />
5483 7 16.53 50637 TEACH‐MART INC PORTABLE WORD WALL ITEM# 2030<br />
(CARSON DELLOSA)<br />
5496 8 7.95 50637 TEACH‐MART INC ITEM# LERO753 PATTERN CARDS<br />
5483 8 20.17 50637 TEACH‐MART INC FROGGY PHONICS, BEGINNING/END<br />
CONSONANTS & BLENDS ITEM#EP‐<br />
LRN350 (EDUPRESS)<br />
5483 9 3.03 50637 TEACH‐MART INC SUN/SAND BUCKETT‐36 CARDS<br />
ITEM#5446L (CARSON DELLOSA)<br />
5483 10 3.03 50637 TEACH‐MART INC STAR/RAINBOW STAR‐CALENDAR<br />
COVER UP ITEM# 5445 (CARSON<br />
DELLOSA)<br />
5483 11 2.11 50637 TEACH‐MART INC STARS STICKERS 120 ITEM# 0639<br />
(CARSON DELLOSA)<br />
Total for check number 398505<br />
Check Number<br />
1991<br />
398506<br />
368.29<br />
65 1 250.00 00009562 THE TENNIS SHOP, INC TENNIS RACKETS FOR PLAYERS, SEE<br />
ATTACHED QUOTE<br />
Total for check number 398506<br />
Check Number<br />
1991<br />
398507<br />
250.00<br />
484 1 82.50 00002093 TEXAS POTTERY SUPPLY INC LOW FIRE WHITE CLAY ‐ 25LB. BOXES<br />
Total for check number 398507<br />
Check Number<br />
398508<br />
82.50<br />
4611 381003853 1 325.00 58130 THE COLLEGE BOARD/PSAT/NMSQT INVOICE #381003853...ADDITIONAL<br />
BALANCE DUE FOR PSAT TEST FOR THE<br />
FRHS STUDENTS ADMIN IN OCTOBER<br />
2010, BALANCE DUE TO MISCOUNTING<br />
OF THE # OF TEST THAT WERE<br />
SUBMITTED<br />
Total for check number 398508<br />
325.00<br />
Check Number<br />
1991<br />
398509<br />
83270 1 86.59 59050 THE SPORTS AUTHORITY NIKE+ AIR MEN'S PEGASUS 27<br />
RUNNING SHOE; SIZE 12; COLORS ARE<br />
WHITE, BLUE, AND GREY<br />
Total for check number 398509<br />
Check Number<br />
1991<br />
398510<br />
86.59<br />
2/7‐2/28/11 0 82.52 56824 TIMOTHY ROGER SANDERLIN MILES<br />
Total for check number 398510<br />
Check Number<br />
4611<br />
398511<br />
82.52<br />
1016877035 1 85.26 00002115 UPSTART BOOKMARKS FOR STUDENTS SEE<br />
ATTACHED LIST<br />
Wednesday, December 05, 2012<br />
Page 93 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398511<br />
Check Number<br />
1991<br />
398512<br />
85.26<br />
SI79973 1 6,227.00 53353 WASHINGTON MUSIC SALES CENTER,<br />
INC.<br />
Total for check number 398512<br />
Check Number<br />
8671<br />
398513<br />
6,227.00<br />
QUOTE # SQOP009899 FOR FRHS<br />
BAND IS ATTACHED INSTRUMENTS<br />
15124 1 212.50 56216 WATCH DOGS ACROSS AMERICA PURCHASE OF WATCH DOG SHIRTS<br />
FOR PARENTS PER ATTACHED ORDER<br />
FORM<br />
Total for check number 398513<br />
Check Number<br />
1991<br />
398514<br />
212.50<br />
60103982 1 60.95 51388 WESTONE LABORATORIES INC SEE ATTACHED CUSTOM EARPIECE<br />
ORDER FORM FOR STUDENT AT TMI<br />
Total for check number 398514<br />
Check Number<br />
4611<br />
398515<br />
60.95<br />
1182011 1 300.00 54330 BRAD WHITE CONTRACT SERVICES FOR CHOIR FEB<br />
17, 2011 DO NOT EXCEED<br />
Total for check number 398515<br />
Check Number<br />
1991<br />
398516<br />
300.00<br />
2/7‐2/28/11 1 127.50 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 398516<br />
Check Number<br />
7701<br />
398517<br />
127.50<br />
1/7‐2/14/11 0 115.77 47987 WILLIAM W KIDD JR TRAVEL<br />
Total for check number 398517<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
398518<br />
115.77<br />
21883 1 15,075.00 00002137 OLEN WILLIAMS INC SCOREBOARD FOR FRHS BASEBALL<br />
FIELD<br />
21883 2 900.00 00002137 OLEN WILLIAMS INC SHIPPING AND HANDLING<br />
21883 3 2,000.00 00002137 OLEN WILLIAMS INC INSTALLATION<br />
Total for check number 398518<br />
Check Number<br />
4611<br />
398519<br />
17,975.00<br />
RY012011 1 24.00 51448 RACHEL YODER PRIVATE LESSONS BAND STUDENTS<br />
Total for check number 398519<br />
Check Number<br />
1991<br />
398520<br />
24.00<br />
JAN2011 1 887.50 59510 WENDY ADAMS CONTRACTED SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 398520<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398521<br />
887.50<br />
4307117 1 9.95 00003064 AIMS EDUCATION FOUNDATION INC ITEM #1402 ‐ AREA FORMULAS FOR<br />
PARALLELOGRAMS, TRIANGLES, &<br />
TR<strong>AP</strong>EZOIDS (6‐8, + CD)<br />
4307116 1 9.86 00003064 AIMS EDUCATION FOUNDATION INC ITEM #1405 ‐ MEASUREMENT OF<br />
PRISMS, PYRAMIDS, CYLINDERS, AND<br />
CONES (6‐8, + CD)<br />
4307116 2 24.74 00003064 AIMS EDUCATION FOUNDATION INC ITEM #1341 ‐ P<strong>AP</strong>ER SQUARE<br />
GEOMETRY: THE MATHEMATICS OF<br />
ORIGAMI (5‐12, + DVD)<br />
Wednesday, December 05, 2012<br />
Page 94 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4307117 2 9.95 00003064 AIMS EDUCATION FOUNDATION INC ITEM #1404 ‐ CIRCUMFERENCE AND<br />
AREA OF CIRCLES (5‐7, + CD)<br />
4307117 3 21.95 00003064 AIMS EDUCATION FOUNDATION INC ITEM #1321 ‐ LOOKING AT GEOMETRY<br />
(6‐9, + CD)<br />
4307116 3 18.79 00003064 AIMS EDUCATION FOUNDATION INC ITEM #1336 ‐ SPATIAL VISUALIZATION<br />
(4‐9)<br />
4307116 4 9.87 00003064 AIMS EDUCATION FOUNDATION INC ITEM #1406 ‐ THE PYTHAGOREAN<br />
RELATIONSHIP (6‐8, + CD)<br />
4307117 4 9.95 00003064 AIMS EDUCATION FOUNDATION INC ITEM #1403 ‐ MEASUREMENT OF<br />
RECTANGULAR SOLIDS (5‐7, + CD)<br />
4307117 5 6.00 00003064 AIMS EDUCATION FOUNDATION INC SHIPPING COSTS<br />
4307116 5 6.94 00003064 AIMS EDUCATION FOUNDATION INC SHIPPING COSTS<br />
Total for check number 398521<br />
Check Number<br />
6601<br />
1991<br />
398522<br />
128.00<br />
1248 1 6,284.00 49279 ALLIANCE GEOTECHNICAL GROUP, INC. PROFESSIONAL SERVICES FOR<br />
ESTIMATED CONSTRUCTION<br />
MATERIALS TESTING SERVICES FOR<br />
KISD BUS PARKING LOT ADDITION<br />
1318 1 3,069.00 49279 ALLIANCE GEOTECHNICAL GROUP, INC. STATE COMPLIANCE FOR ASBESTOS<br />
MANAGEMENT (DIST WIDE)<br />
Total for check number 398522<br />
Check Number<br />
1991<br />
398523<br />
9,353.00<br />
4509 1 4,064.00 00007747 ALLIANCE GLASS INC PARTS / SUPPLIES LENS CUT GLASS FOR<br />
THE LIGHT FIXTURES @ THE<br />
NATATORIUM.<br />
Total for check number 398523<br />
Check Number<br />
1991<br />
398524<br />
4,064.00<br />
225 1 960.00 00024067 ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL<br />
GAMES FROM SEPTEMBER 1, 2010<br />
THROUGH AUGUST 31, 2011<br />
Total for check number 398524<br />
Check Number<br />
1991<br />
1991<br />
398525<br />
960.00<br />
46 1 50.00 52185 ALLIANCE UMPIRE ASSOCIATION UMPIRE FEES FOR VARIOUS BASEBALL<br />
SCRIMMAGES THIS SPRING AT FRHS<br />
45 1 50.00 52185 ALLIANCE UMPIRE ASSOCIATION UMPIRE FEES FOR VARIOUS BASEBALL<br />
SCRIMMAGES THIS SPRING AT CHS<br />
Total for check number 398525<br />
Check Number<br />
2401<br />
398526<br />
100.00<br />
2/7‐2/28/11 0 27.80 60441 SONJA L ANTHONY MILES<br />
Total for check number 398526<br />
Check Number<br />
6601<br />
1991<br />
1991<br />
1991<br />
398527<br />
27.80<br />
9863242311 1 290.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART NUMBER MC552ZM/A <strong>AP</strong>PLE<br />
DOCK CONNECTOR TO VGA AD<strong>AP</strong>TER<br />
9865300619 1 290.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM# MC552ZM/A IPAD DOCK<br />
CONNECTOR TO VGA AD<strong>AP</strong>TER<br />
9864369116 1 79.95 00005868 <strong>AP</strong>PLE COMPUTER INC PART NUMBER H3725LL/A H<strong>AP</strong>PY OWL<br />
STUDIO IPAD CLUTCH‐RED<br />
9863421789 1 968.00 00005868 <strong>AP</strong>PLE COMPUTER INC QUOTE W70725597 MB292LL/A IPAD<br />
WI‐FI 16GB<br />
Wednesday, December 05, 2012<br />
Page 95 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9865342049 1 899.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART #: MC207LL/A ‐ MACBOOK 13‐<br />
INCH, 2.26GHZ INTEL CORE 2 DUO‐<br />
WHITE WEB PROPOSAL #/DATE:<br />
W71287311/31‐JAN‐11<br />
9865025336 1 499.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WIFI 16GB<br />
9865173492 1 4,884.00 00005868 <strong>AP</strong>PLE COMPUTER INC SEE ATTACHED QUOTE FOR 22<br />
ITOUCHES FOR STUDENTS TO USE IN<br />
THE CLASSROOM<br />
9863343715 2 78.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM/B I PAD CASE<br />
9864676999 2 79.95 00005868 <strong>AP</strong>PLE COMPUTER INC PART NUMBER H3725LL/A H<strong>AP</strong>PY OWL<br />
STUDIO IPAD CLUTCH ‐ BLACK<br />
9864981617 2 39.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM/A IPAD CASE<br />
9863343716 3 899.00 00005868 <strong>AP</strong>PLE COMPUTER INC PROPOSAL NUMBER W71222639<br />
MC207LL/A MACBOOK 13‐INCH<br />
9864517417 3 58.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART NUMBER MC552ZM/A <strong>AP</strong>PLE<br />
DOCK CONNECTOR TO VGA AD<strong>AP</strong>TER.<br />
9865008797 3 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC552ZM/A IPAD DOCK CONNECTOR<br />
TO VGA AD<strong>AP</strong>TER<br />
9864369116 4 299.85 00005868 <strong>AP</strong>PLE COMPUTER INC PART NUMBER H2408VC/A MATIAS<br />
WIRELESS FOLDING KEYBOARD FOR<br />
IPAD<br />
9865036915 5 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC359LL/A IPAD 10W USB POWER<br />
AD<strong>AP</strong>TER<br />
Total for check number 398527<br />
Check Number<br />
1981<br />
1981<br />
398528<br />
9,421.75<br />
23107 1 1,425.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
23128 1 85.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
Total for check number 398528<br />
Check Number<br />
1991<br />
398529<br />
1,510.00<br />
2/21‐2/23/11 0 120.26 50003 ASHLEY DIANE LONG TRAVEL<br />
Total for check number 398529<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398530<br />
120.26<br />
2016875 1 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0062026240 ‐ "I AM NUMBER<br />
FOUR"<br />
2016876 1 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780786838653 ‐ "THE<br />
LIGHTNING THIEF (PERCY JACKSON<br />
AND THE OLYMPIANS SERIES #1)<br />
2016875 2 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0545106052 ‐ "COUNTDOWN"<br />
2016876 2 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423103349 ‐ THE SEA OF<br />
MONSTERS (PERCY JACKSON AND THE<br />
OLYMPIANS SERIES #2) P<strong>AP</strong>ERBACK<br />
2016875 3 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0810984253 ‐ "ORIGAMI<br />
YODA"<br />
Wednesday, December 05, 2012<br />
Page 96 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2016876 3 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423101482 ‐ THE TITAN'S<br />
CHURSE (PERCY JACKSON AND THE<br />
OLYMPIANS SERIES #3) P<strong>AP</strong>ERBACK<br />
2016876 4 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423101499 ‐ THE BATTLE<br />
OF THE LABYRINTH (PERCY JACKSON<br />
AND THE OLYMPIANS SERIES #4)<br />
P<strong>AP</strong>ERBACK<br />
2016875 4 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #141697170X ‐ "OUT OF MY<br />
MIND"<br />
2016875 5 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0060760885 ‐ "ONE CRAZY<br />
SUMMER"<br />
2016876 5 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423101505 ‐ THE LAST<br />
OLYMPIAN (PERCY JACKSON AND THE<br />
OLYMPIANS SERIES #5) P<strong>AP</strong>ERBACK<br />
2016876 6 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423113393 ‐ THE LOST<br />
HERO (HEROES OF OLYMPUS SERIES<br />
#1) HARDCOVER<br />
2016875 6 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0525423346 ‐ "A TALE DARK<br />
AND GRIMM"<br />
2016876 7 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689841606 ‐ BOY AT WAR:<br />
A NOVEL OF PEARL HARBOR ‐<br />
P<strong>AP</strong>ERBACK<br />
2016875 7 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #1402210744 ‐ "POETRY SPEAKS<br />
TO WHO I AM"<br />
2016876 8 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810994737 ‐ ROCKRICK<br />
RULES (DIARY OF A WIMPY KID SERIES<br />
#2) ‐ HARDCOVER<br />
2016875 8 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #1596434317 ‐ "ZEUS: KING OF<br />
THE GODS"<br />
2016875 9 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #1596434325 ‐ "ATHENA: GREY‐<br />
EYED GODDESS"<br />
2016876 9 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810983915 ‐ DOG DAYS<br />
(DIARY OF A WIMPY KID SERIES #4)<br />
HARDCOVER<br />
2016875 10 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0810984327 ‐ "MEANWHILE"<br />
2016876 10 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #97801810984912 ‐ THE UGLY<br />
TRUTH (DIARYOF A WIMPY KID SERIES<br />
#5) HARDCOVER<br />
2016876 11 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810970687 ‐ THE LAST<br />
STRAW (DIARY OF A WIMPY KID SERIES<br />
#3) HARDCOVER<br />
2016875 11 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #037585908X ‐ "WOODS<br />
RUNNER"<br />
2016875 12 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0375873104 ‐ "MAZE<br />
RUNNER"<br />
2016876 12 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781416914044 ‐ A BOY NO<br />
MORE ‐ P<strong>AP</strong>ERBACK<br />
2016876 13 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781416933946 ‐ HEROES<br />
DON'T RUN ‐ P<strong>AP</strong>ERBACK<br />
2016875 13 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780385738750<br />
2016875 14 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780061998669 ‐ "BEASTLY"<br />
2016876 14 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545075664 ‐ SKELETON<br />
CREEK (SKELETON CREEK SERIES)<br />
HARDCOVER<br />
Wednesday, December 05, 2012<br />
Page 97 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2016875 15 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0316004030 ‐ "13 DAYS TO<br />
MIDNIGHT"<br />
2016876 15 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545075701 ‐ GHOST IN THE<br />
MACHINE (SKELETON CREEK SERIES)<br />
HARDCOVER<br />
2016875 16 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING<br />
2016876 16 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545249942 ‐ THE<br />
CROSSBONES (SKELETON CREEK<br />
SERIES) HARDCOVER<br />
2016876 17 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781416954217 ‐ FOUND<br />
(MISSING SERIES #1) P<strong>AP</strong>ERBACK<br />
2016876 18 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780345522641 ‐ STAR WARS:<br />
KNIGHT ERRANT ‐ P<strong>AP</strong>ERBACK<br />
2016876 19 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810984257 ‐ THE STRANGE<br />
CASE OF ORIGAMI YODA ‐<br />
HARDCOVER<br />
2016876 20 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689824753 ‐ AMONG THE<br />
HIDDEN (SHADOW CHILDREN SERIES<br />
#1) P<strong>AP</strong>ERBACK<br />
2016876 21 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689839085 ‐ AMONG THE<br />
IMPOSTERS (SHADOW CHILDREN<br />
SERIES #2) P<strong>AP</strong>ERBACK<br />
2016876 22 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689839092 ‐ AMONG THE<br />
BETRAYED (SHADOW CHILDREN SERIES<br />
#3) P<strong>AP</strong>ERBACK<br />
2016876 23 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689839108 ‐ AMONG THE<br />
BARONS (SHADOW CHILDREN SERIES<br />
#4) P<strong>AP</strong>ERBACK<br />
2016876 24 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689857959 ‐ AMONG THE<br />
BRAVE (SHADOW CHILDREN SERIES #5)<br />
P<strong>AP</strong>ERBACK<br />
2016876 25 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689857973 ‐ AMONG THE<br />
ENEMY (SHADOW CHILDREN SERIES<br />
#6) P<strong>AP</strong>ERBACK<br />
2016876 26 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689857997 ‐ AMONG THE<br />
FREE (SHADOW CHILDREN SERIES #7)<br />
P<strong>AP</strong>ERBACK<br />
2016876 27 0.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545249959 ‐ THE RAVEN<br />
(SKELETON CREEK SERIES #4)<br />
HARDCOVER (NOT YET RELEASED)<br />
Total for check number 398530<br />
Check Number<br />
3971<br />
1991<br />
1991<br />
1991<br />
1991<br />
398531<br />
0.00<br />
2018206 1 355.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. READICIDE BOOK FOR KHS <strong>AP</strong><br />
TEACHERS BOOK STUDY<br />
2018205 1 46.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. MATH AND SCIENCE BOOKS FOR<br />
KOCH'S TO USE IN THE CLASSROOM<br />
2012177 1 54.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS<br />
2010674 1 381.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM<br />
DEVELOPMENT AND SUPPORT FOR<br />
THE LIBRARIES<br />
2016099 1 23.05 42721 BARNES AND NOBLE BOOKSELLERS, INC. (1) THIS WE BELIEVE IN ACTION:<br />
IMPLEMENTING SUCCESSFUL MIDDLE<br />
LEVEL SCHOOLS BOOK BY THOMAS O.<br />
ERB *SEE QUOTE #1993<br />
Wednesday, December 05, 2012<br />
Page 98 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
2010675 1 58.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM<br />
DEVELOPMENT AND SUPPORT FOR<br />
THE LIBRARIES<br />
Total for check number 398531<br />
Check Number<br />
4611<br />
398532<br />
919.83<br />
2011030501 1 1,494.00 60300 LOGAN KEITH BARTLEY STAGE AND EQUIPMENT FOR BATTLE<br />
OF THE BANDS<br />
Total for check number 398532<br />
Check Number<br />
1991<br />
1991<br />
398533<br />
1,494.00<br />
4006703 1 375.00 54458 BEARCOM OPERATING, LLC BP‐232 ICOM F14 2000MAH LIION<br />
BATTERY<br />
4006703 3 12.62 54458 BEARCOM OPERATING, LLC SHIPPING<br />
Total for check number 398533<br />
Check Number<br />
2831<br />
398534<br />
387.62<br />
223 1 2,750.00 42809 RUTH ANN BELCHER CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED FEBRUARY ‐ JUNE, 2011<br />
Total for check number 398534<br />
Check Number<br />
1991<br />
1991<br />
398535<br />
2,750.00<br />
20110301 1 4,178.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN SEE ATTACHED INVOICE #21110221CTE<br />
DISTRICT COMPETITION<br />
REIMBURSEMENT<br />
20110301CTE 1 468.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN SEE ATTACHED INVOICE #21000222CTE<br />
DECA DISTRICT/STATE COMPETITION<br />
REIMBURSEMENT<br />
Total for check number 398535<br />
Check Number<br />
2551<br />
398536<br />
4,646.00<br />
2/28/11 0 34.31 46647 BONNIE J NEWCOMBE TRAVEL<br />
Total for check number 398536<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398537<br />
34.31<br />
16984A 1 20.65 47835 BOULDEN PUBLISHING INC 22306 YOU CAN CONTROL YOUR<br />
WORRIES<br />
16984A 2 29.65 47835 BOULDEN PUBLISHING INC 60162 THE COUNSELING WORKBOOK<br />
16984A 3 7.95 47835 BOULDEN PUBLISHING INC FREIGHT<br />
Total for check number 398537<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
398538<br />
58.25<br />
07P0220610 1 578.22 00023430 BRIGGS EQUIPMENT INC WESTERN PACIFIC RIVET SHELVING<br />
COLOR‐BEIGE<br />
07P0220610 2 249.46 00023430 BRIGGS EQUIPMENT INC HRE3060BENCH PRO HD WORKBENCH<br />
30"X60"<br />
07P0220610 3 134.72 00023430 BRIGGS EQUIPMENT INC HSUPS300‐P NO TIP STATIONARY<br />
LADDER 27" TOP STEP HEIGHT, STEP<br />
WIDTH 16"<br />
Total for check number 398538<br />
Check Number<br />
2831<br />
398539<br />
962.40<br />
FEB.8‐FEB.28 1 1,252.50 59243 AMY BRYAN CONTRACT SERVICE ‐ PARENT LIAISON<br />
FEBRUARY ‐ JUNE, 2011<br />
Total for check number 398539<br />
1,252.50<br />
Wednesday, December 05, 2012<br />
Page 99 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1951<br />
398540<br />
FEB2011 1 180.00 60270 JENNIFER BUNCE AVID TUTORIAL SERVICES<br />
Total for check number 398540<br />
Check Number<br />
2850<br />
2850<br />
1991<br />
1991<br />
1991<br />
1991<br />
398541<br />
180.00<br />
4218314 1 645.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4218282 1 430.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4201921 1 215.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4198953 1 215.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4198948 1 215.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4233932 1 199.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
Total for check number 398541<br />
Check Number<br />
4611<br />
398542<br />
1,919.00<br />
REGISTRATION FOR KARI MERCER,<br />
HEATHER BALDWIN & BRANDY PLACE<br />
TO ATTEND THE PRACTICAL<br />
STRAGTEGIES FOR AD<strong>AP</strong>TING<br />
RESPONSE ‐ ARLINGTON, TX ‐<br />
FEBRUARY 16, 2011<br />
REGISTRATONS FOR STACY MYERS AND<br />
CLARISSA MERCHANT FOR "THE<br />
RESPONSE TO INTERVENTION"<br />
CONFERENCE ‐ DALLAS (GR<strong>AP</strong>EVINE),<br />
TEXAS ‐ FEBRUARY 17, 2011<br />
WHAT'S NEW IN YOUNG ADULT<br />
LITERATURE AND HOW TO USE IT IN<br />
YOUR PROGRAM (GRADES 6‐12)<br />
REGISTRATION FOR JANUARY 6, 2011<br />
CLASS ‐ WHAT'S NEW IN YOUNG<br />
ADULT LITERATURE AND HOW TO USE<br />
IT IN YOUR PROGRAM ‐ DALLAS, TX.<br />
SEND CHECK TO HMS KERRI HARRIS<br />
REGISTRATION FOR JANUARY 6, 2011<br />
CLASS ‐ WHAT'S NEW IN YOUNG<br />
ADULT LITERATURE AND HOW TO USE<br />
IT IN YOUR PROGRAM ‐ DALLAS, TX.<br />
WORKSHOP REGISTRATION FOR "NEW<br />
LITERACY CENTERS" FOR JOHN ROGERS<br />
TO ATTEND. SEE REGISTRATION FOR<br />
DATES/TIMES/LOCATIONS<br />
HMS FEB'11 1 150.00 00014642 DAVID E. BURKS BAND CLINICIAN FOR HMS ‐ FEB 22,<br />
2011<br />
Total for check number 398542<br />
Check Number<br />
1991<br />
1991<br />
398543<br />
150.00<br />
2343002 1 44.39 00020702 CALLOWAY HOUSE, INC ITEM #60‐46201 ‐ SIX SHELF<br />
ORGANIZERS FOR USE IN PBS<br />
CLASSROOM<br />
2343002 2 5.55 00020702 CALLOWAY HOUSE, INC SHIPPING<br />
Total for check number 398543<br />
Check Number<br />
2850<br />
398544<br />
49.94<br />
2/15‐2/17/11 0 343.81 60442 MICHAEL ROLAND CASTELLON TRAVEL<br />
Total for check number 398544<br />
Check Number<br />
1991<br />
398545<br />
343.81<br />
10668A 1 1,185.00 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE/ REPAIRS<br />
DIST WIDE<br />
Wednesday, December 05, 2012<br />
Page 100 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
10667A 1 1,693.88 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE/ REPAIRS<br />
DIST WIDE<br />
Total for check number 398545<br />
Check Number<br />
1991<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4111<br />
1991<br />
1991<br />
2401<br />
6601<br />
1991<br />
1991<br />
1991<br />
4111<br />
1991<br />
4111<br />
1991<br />
398546<br />
2,878.88<br />
WFZ9435 1 136.99 59202 CDW GOVERNMENT LLC ONE (1) ITEM #1216393 VISIONEER<br />
STROBE XP SCANNER FOR FINE ARTS<br />
DEPARTMENT (QUOTE #BWZS046)<br />
WNB6504 1 239.34 59202 CDW GOVERNMENT LLC ITEM# 154263 OAC200RF<br />
REPLACEMENT FILTERS<br />
WGB6778 1 123.17 59202 CDW GOVERNMENT LLC CANON POWER SHOT CAMERA AND<br />
MEMORY CARD FOR CYNDI BARKER<br />
ISMS ART REFERENCE QUOTE#<br />
BWXH709<br />
WMD7365 1 1,840.52 59202 CDW GOVERNMENT LLC SEE ATTACHED CDW‐G QUOTE<br />
#BXJF702<br />
WMZ8428 1 174.57 59202 CDW GOVERNMENT LLC ITEM 2187545 KODAK C143 12MP DIG<br />
CAM BLUE MFG#: KOD‐8836645<br />
WNC7169 1 ‐8.91 59202 CDW GOVERNMENT LLC TARGUS PAUKIOU NUMERIC PINPAD<br />
ITEM #485693<br />
WNV2121 1 95.00 59202 CDW GOVERNMENT LLC ITEM # 633050 LEXMARK E232 E330<br />
E332 TONER BLA MFG # LXX‐12A8300<br />
VQR4600 1 33.84 59202 CDW GOVERNMENT LLC TARGUS PAUKIOU NUMERIC PINPAD<br />
ITEM #485693<br />
WJL2870 1 2,690.75 59202 CDW GOVERNMENT LLC SNAG IT & CAM SOFTWARE FOR<br />
LEARNING TEAM<br />
VTP1462 1 29.02 59202 CDW GOVERNMENT LLC ITEM #826413 MEMOREX 100 PK DVD<br />
4.7GB<br />
WPD4016 1 109.33 59202 CDW GOVERNMENT LLC PURCHASE OF PHOTO SCANNER FOR<br />
ADMINISTRATIVE USE PER ATTACHED<br />
QUOTE #BXMW424<br />
WNH0336 1 59.98 59202 CDW GOVERNMENT LLC KEYSPAN‐PRESENTATION REMOTE<br />
MFG#; KSP‐PR‐US<br />
WCT7004 1 158.51 59202 CDW GOVERNMENT LLC ADO PHOE EXT CS5 MC L3‐<br />
PHOTOSHOP FOR MACBOOKS‐ ITEM<br />
2063208<br />
VTP1462 2 26.11 59202 CDW GOVERNMENT LLC ITEM # 780484 MEMOREX 100 PK<br />
DVD+R 16X4.7 GB<br />
WMZ8428 2 378.27 59202 CDW GOVERNMENT LLC ITEM 1754067 FLIP VIDEO ULTRA<br />
CAMCRD U1120 WHITE MFG#: PUR‐<br />
U1120W<br />
WNV2121 2 90.00 59202 CDW GOVERNMENT LLC ITEM # 1073883 LEXMARK RP X25X<br />
E35X TONER BLK MRG # LXX‐<br />
E250A11A<br />
WHR8815 2 383.02 59202 CDW GOVERNMENT LLC EDGE 8GB USB FLASH DRIVE FOR<br />
LEARNING TEAM<br />
WNV2121 3 90.00 59202 CDW GOVERNMENT LLC ITEM # 1607697 LEXMARK RE<br />
E260/E36X/346X INK CART MFG # LXX‐<br />
E260A11A<br />
WHR8815 3 183.70 59202 CDW GOVERNMENT LLC LOGITECH USB SPEAKERS FOR<br />
LEARNING TEAM<br />
WNV2121 4 282.52 59202 CDW GOVERNMENT LLC ITEM # 2201325 FLIP ULTRA II HD<br />
CAMCORDER WHITE MFG # PUR‐<br />
U260W (PLEASE NOTE WE HAVE<br />
CHANGED THE QUANTITY FROM 3 TO<br />
2)<br />
Wednesday, December 05, 2012<br />
Page 101 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398546<br />
Check Number<br />
1991<br />
398547<br />
7,115.73<br />
FEB 24 2011 1 7,186.99 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR DISTRICT CABLE<br />
SERVICES<br />
Total for check number 398547<br />
Check Number<br />
1991<br />
1991<br />
398548<br />
7,186.99<br />
23974 1 89.94 00019432 CHERYL COX EDUCATIONAL<br />
CONSULTANTS<br />
23974 2 77.94 00019432 CHERYL COX EDUCATIONAL<br />
CONSULTANTS<br />
Total for check number 398548<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398549<br />
167.88<br />
PURCHASE OF CHARLIE THE COWHAND<br />
INFERENCE CARDS FOR USE IN 3RD<br />
GRADE CLASSROOMS<br />
PURCHASE OF DR. DREAD CAUSE AND<br />
EFFECT FOR USE IN 3RD GRADE<br />
CLASSROOMS<br />
011958782 1 46.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC FOOD AND SNACKS FOR STAFF DEV,<br />
CEIC AND STAFF <strong>AP</strong>PRECIATION NOT<br />
TO EXCEED $250.00<br />
011958701 1 332.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC 190 CHICKEN BISCUITS AT $1.75 EACH<br />
DELIVERED ON 3/1/11<br />
011958817 1 50.91 00023337 CHICK‐FIL‐A OF WATAUGA, INC DO NOT EXCEED PO FOR LUNCHES FOR<br />
MEETINGS ON 2/28/11 ‐ BUDGET AND<br />
PRINCIPAL POOL INTERVIEWS ON<br />
3/11/11.<br />
011958818 1 14.95 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHAR GRILLED SANDWICH<br />
011958818 2 35.75 00023337 CHICK‐FIL‐A OF WATAUGA, INC REG CHICKEN SANDWICH (FRIED)<br />
011958701 2 14.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC 10 SAUSAGE BISCUITS AT $1.45 EACH<br />
DELIVERED ON 3/1/11<br />
011958818 3 7.80 00023337 CHICK‐FIL‐A OF WATAUGA, INC TIP FOR DRIVER<br />
Total for check number 398549<br />
Check Number<br />
1991<br />
398550<br />
502.91<br />
FEB.2011 1 2,112.50 54530 ROY CHRISTENSEN CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 398550<br />
Check Number<br />
1991<br />
398551<br />
2,112.50<br />
2/27‐3/2/11 0 327.12 51709 CLIFF E JAYNES TRAVEL<br />
Total for check number 398551<br />
Check Number<br />
1981<br />
1991<br />
1991<br />
1991<br />
1991<br />
398552<br />
327.12<br />
4162 1 213.46 60302 COMPUTER NETWORKING INC LEXMARK C734 BLACK TONER<br />
CARTRIDGE<br />
4174 1 308.32 60302 COMPUTER NETWORKING INC MAGENTA CARTRIDGE FOR LEXMARK<br />
PRINTER C736<br />
4161 1 94.42 60302 COMPUTER NETWORKING INC LEXMARK C540A1YG COLOR<br />
CARTRIDGE<br />
4158 1 109.90 60302 COMPUTER NETWORKING INC TONER CARTRIDGE FOR LEXMARK<br />
C770; C7700KH; BLACK; FOR COLOR<br />
PRINTER IN KHS ASSISTANT<br />
PRINCIPAL'S OFFICE AREA<br />
4159 1 109.90 60302 COMPUTER NETWORKING INC BLACK C782 TONER CARTRIDGE<br />
Wednesday, December 05, 2012<br />
Page 102 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1981<br />
1991<br />
1991<br />
1981<br />
1991<br />
1991<br />
1981<br />
1991<br />
1991<br />
4162 2 339.16 60302 COMPUTER NETWORKING INC LEXMARK C734 MAGENTA TONER<br />
CARTRIDGE<br />
4161 2 94.42 60302 COMPUTER NETWORKING INC LEXMARK C540A1CG BLUE COLOR<br />
CARTRIDGE<br />
4174 2 308.33 60302 COMPUTER NETWORKING INC CYAN CARTRIDGE FOR LEXMARK<br />
PRINTER C736<br />
4162 3 339.16 60302 COMPUTER NETWORKING INC LEXMARK C734 CYAN TONER<br />
CARTRIDGE<br />
4161 3 94.42 60302 COMPUTER NETWORKING INC LEXMARK C540A1MG MAGENTA<br />
CARTRIDGE<br />
4174 3 308.33 60302 COMPUTER NETWORKING INC YELLOW CARTRIDGE FOR LEXMARK<br />
PRINTER C736<br />
4162 4 339.16 60302 COMPUTER NETWORKING INC LEXMARK C734 YELLOW TONER<br />
CARTRIDGE<br />
4161 4 71.82 60302 COMPUTER NETWORKING INC LEXMARK C540A1KG BLACK<br />
CARTRIDGE<br />
4174 4 92.50 60302 COMPUTER NETWORKING INC SHIPPING<br />
Total for check number 398552<br />
Check Number<br />
1991<br />
398553<br />
2,823.30<br />
1326044001 1 2,484.00 00001077 COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER<br />
Total for check number 398553<br />
Check Number<br />
1991<br />
398554<br />
2,484.00<br />
C/WTR FEB 11 0 1.20 49204 CITY OF COLLEYVILLE WATER DEPT LES CK 398432 SHORT<br />
Total for check number 398554<br />
Check Number<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398555<br />
1.20<br />
644602 1 692.22 51794 SYNETRA, INC. ITEM# KU531AA HPK 6 CELL BATTERY<br />
FOR 6700B/6500B SERIES<br />
644712 1 159.00 51794 SYNETRA, INC. HPK SMART BUY EXTENDED LIFE<br />
BATTERY<br />
644442 1 131.00 51794 SYNETRA, INC. MK952072A38 MTRG MS9520<br />
VOYAGER HAND HELD AUTO TRIGGER<br />
SCANNER USB HID AND STAND COLOR<br />
LIGHT GREY<br />
644583 1 230.74 51794 SYNETRA, INC. PURCHASE 2 HPK 6‐CELL NB BATTERY<br />
FOR HP 6700B/6500 SERIES. ITEM<br />
NUMBER KU531AA. ATTACHED<br />
QUOTE<br />
644598 1 25.00 51794 SYNETRA, INC. #KTHXW4400C6/1GB KIS 1GB DDR2‐<br />
800 CL6 MODULE (HP DC5700)<br />
644720 1 12.00 51794 SYNETRA, INC. ITEM# 29803 CTG 1 TO 4 POWER CORD<br />
SPLITTER<br />
Total for check number 398555<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
398556<br />
1,249.96<br />
ADV MEALS 1 198.00 40290 ROBERT S COOK 3/24/2011.....LUNCH AND DINNER<br />
ADV MEALS 2 180.00 40290 ROBERT S COOK 3/25/2011.... LUNCH AND DINNER<br />
ADV MEALS 3 180.00 40290 ROBERT S COOK 3/26/2011.... LUNCH AND DINNER<br />
Total for check number 398556<br />
558.00<br />
Wednesday, December 05, 2012<br />
Page 103 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
398557<br />
100 1 60.00 52160 ANTHONY CORSON ANTHONY CORSON TROMBONE<br />
LESSONS AT TMIS FOR 2010‐11<br />
SCHOOL YEAR. NOT TO EXCEED<br />
$500.00.<br />
Total for check number 398557<br />
Check Number<br />
2241<br />
398558<br />
60.00<br />
2/20‐2/23/11 0 369.48 60444 COLEEN ELIZABETH COUCH TRAVEL<br />
Total for check number 398558<br />
Check Number<br />
1991<br />
1991<br />
398559<br />
369.48<br />
506459 1 901.80 59712 COUSIN'S UNIFORM & TUX, LLC SEE ATTACHED PROPOSAL #824 FOR<br />
DRESSES AND NECK TIES FOR ISMS<br />
CHOIR<br />
51392 1 ‐45.09 59712 COUSIN'S UNIFORM & TUX, LLC SEE ATTACHED PROPOSAL #824 FOR<br />
DRESSES AND NECK TIES FOR ISMS<br />
CHOIR<br />
Total for check number 398559<br />
Check Number<br />
1991<br />
1991<br />
398560<br />
856.71<br />
80162011 1 21.59 00022638 FC ORGANIZATIONAL PRODUCTS, LLC ITEM # 37063 MONTICELLO CLASSIC<br />
ONE PAGE JAN. 2011 ‐ DEC. 2011<br />
80162011 2 7.97 00022638 FC ORGANIZATIONAL PRODUCTS, LLC SHIPPING<br />
Total for check number 398560<br />
Check Number<br />
1991<br />
398561<br />
29.56<br />
2/7‐2/28/11 0 27.03 49314 STACY CRABB TRAVEL<br />
Total for check number 398561<br />
Check Number<br />
2111<br />
2111<br />
398562<br />
27.03<br />
478241A 1 54.80 54193 SDE, INC. DIFFERENTIATED MATH: ACTIVITIES &<br />
STRATEGIES TO MEET THE DIVERSE<br />
NEEDS OF YOUR LEARNERS<br />
478241A 2 5.48 54193 SDE, INC. SHIPPING AND HANDLING<br />
Total for check number 398562<br />
Check Number<br />
1951<br />
398563<br />
60.28<br />
FEB2011 1 90.00 60271 KEVIN CURL AVID TUTORIAL SERVICES<br />
Total for check number 398563<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398564<br />
90.00<br />
0110011 1 264.00 60303 CVR COMPUTER SUPPLIES TONER CARTRIDGE FOR KHS PRINTER<br />
IN THE CLASSROOM INSTRUCTIONAL<br />
LAB.<br />
0110389 1 340.00 60303 CVR COMPUTER SUPPLIES LEXMARK C782 HIGH YIELD TONER<br />
BLACK<br />
0110287 1 238.00 60303 CVR COMPUTER SUPPLIES TONER CARTRIDGE T650A11A<br />
0110099 1 240.00 60303 CVR COMPUTER SUPPLIES TONER FOR C540‐ MAGENTA, BLACK<br />
YELLOW CYAN<br />
0110099 2 25.00 60303 CVR COMPUTER SUPPLIES SHIPPING<br />
Total for check number 398564<br />
1,107.00<br />
Wednesday, December 05, 2012<br />
Page 104 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4801<br />
4801<br />
1991<br />
1991<br />
398565<br />
9219333 1 107.70 00009229 DICK BLICK CO ATTACHED SHOPPING CART FOR TSMS<br />
ART SUPPLIES HF<br />
9188113 1 291.27 00009229 DICK BLICK CO ART SUPPLIES FOR CHS ART CLASSES<br />
2010 2011<br />
9302614 1 196.76 00009229 DICK BLICK CO SUPLLIES FOR THE KHS ART<br />
INSTRUCTIONAL CLASSROOMS; SEE<br />
ATTACHED ORDER DETAILS.<br />
9302614 2 19.64 00009229 DICK BLICK CO SHIPPING<br />
Total for check number 398565<br />
Check Number<br />
1991<br />
398566<br />
615.37<br />
197 1 652.88 60326 GREGORY W. DICK BAND CLINICIAN TO WORK WITH BCI<br />
BAND STUDENTS AND TEACH KMS<br />
BAND REHEARSALS<br />
Total for check number 398566<br />
Check Number<br />
1991<br />
398567<br />
652.88<br />
40751 1 74.95 46422 DIGITAL SCOUT WEB ENABLED DIGITAL SCOUT<br />
BASKETBALL STATWARE ‐ PROMO<br />
CODE BK11.<br />
Total for check number 398567<br />
Check Number<br />
1991<br />
398568<br />
74.95<br />
1101‐132M 1 182.00 55216 DIMACO, LTD POSTERS OF THE CORE DOCS, 100<br />
YEAR LOGO AND STRATEGIC PLAN<br />
Total for check number 398568<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398569<br />
182.00<br />
1117551 1 60.00 00003199 DRAMATIC PUBLISHING COMPANY EIGHT (8) SCRIPTS FOR CHARLOTTE'S<br />
WEB ONE ACT OR TOURING VERSION<br />
#C63 03 02 11 ‐ 03 13 11 @ FHMS<br />
1117551 2 9.70 00003199 DRAMATIC PUBLISHING COMPANY S/H FOR THIS ORDER<br />
1117551 3 520.00 00003199 DRAMATIC PUBLISHING COMPANY EIGHT (8) ROYALTIES FOR<br />
CHARLOTTE'S WEB 03 02 11 ‐ 03 13 11<br />
@ FHMS<br />
Total for check number 398569<br />
Check Number<br />
1991<br />
398570<br />
589.70<br />
000000140607 1 40.00 00008176 DRAMATISTS PLAY SERVICE, INC ROYALTY FEES FOR TWO KHS ONE‐ACT<br />
PLAY COMPETITIONS DURING SPRING<br />
2011.<br />
Total for check number 398570<br />
Check Number<br />
1991<br />
1991<br />
398571<br />
40.00<br />
2569005789 0 3,548.30 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS JAN.<br />
2569005771 0 5,489.27 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS JAN.<br />
Total for check number 398571<br />
Check Number<br />
2241<br />
398572<br />
9,037.57<br />
222906 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR CATHY PARKER<br />
2/7/11 ‐ IDENTIFICATION OF DYSLEXIA<br />
Total for check number 398572<br />
50.00<br />
Wednesday, December 05, 2012<br />
Page 105 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398573<br />
2/7‐2/28/11 0 72.96 58499 ELAINE BAEZA BOWERSOCK MILES<br />
Total for check number 398573<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398574<br />
72.96<br />
194310 1 88.23 60304 ENCON SYSTEMS LEXMARK E321 TONER CARTRIDGE<br />
194510 1 83.00 60304 ENCON SYSTEMS E260/ E260A11A LEXMARK E260<br />
TONER<br />
194512 1 67.00 60304 ENCON SYSTEMS E232 TONER 24015SA<br />
194512 2 320.00 60304 ENCON SYSTEMS E250 TONER E250A11A<br />
194512 3 166.00 60304 ENCON SYSTEMS E260 TONER E260A11A<br />
Total for check number 398574<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398575<br />
724.23<br />
00123810 1 5,253.00 47167 ENTECH SALES AND SERVICE INC ANNUAL INSPECTION ON CHILLERS (3)<br />
@ CHS SERVICE/REPAIRS:<br />
00123636 1 4,172.00 47167 ENTECH SALES AND SERVICE INC ANNUAL STOP INSPECTION ON<br />
CHILLERS SERVICE/REPAIRS:<br />
00121111 1 2,097.00 47167 ENTECH SALES AND SERVICE INC MAINT & OPT. INTERCOM MASTER<br />
STATION ADDITION.<br />
00123604 1 4,658.42 47167 ENTECH SALES AND SERVICE INC SERVICE \ REPAIRS @ SEVERAL<br />
CAMPUSES (CARRIER UNITS, TRANE<br />
UNITS).<br />
Total for check number 398575<br />
Check Number<br />
1991<br />
398576<br />
16,180.42<br />
D135020 1 108.00 51354 ENTERPRISE RENT‐A‐CAR CAR RENTAL FOR MIKE KREIS TO<br />
ATTEND THE STATE WRESTLING<br />
TOURNMENT IN AUSTIN TX......FEB 25‐<br />
27, 2011<br />
Total for check number 398576<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398577<br />
108.00<br />
0488248 1 18.66 00024786 ERIC ARMIN, INC ITEM #105296 ‐ COOKING UP<br />
SENTENCES ‐ PARTS OF SPEECH<br />
0488119 1 33.92 00024786 ERIC ARMIN, INC ITEM #531109 ‐ 100 FT ‐ 1" SQ GR<strong>AP</strong>H<br />
P<strong>AP</strong>ER ROLLS<br />
0488248 2 25.46 00024786 ERIC ARMIN, INC ITEM #103503 ‐ READING RODS ‐<br />
SENTENCE BUILDING<br />
0488119 2 7.00 00024786 ERIC ARMIN, INC SHIPPING COSTS<br />
0488248 3 7.00 00024786 ERIC ARMIN, INC SHIPPING COSTS<br />
Total for check number 398577<br />
Check Number<br />
1951<br />
1951<br />
1951<br />
398578<br />
92.04<br />
DEC2011 1 165.00 60000 KYLE ESTILL AVID TUTORIAL SERVICES<br />
FEB2011 1 180.00 60000 KYLE ESTILL AVID TUTORIAL SERVICES<br />
NOV2011 1 180.00 60000 KYLE ESTILL AVID TUTORIAL SERVICES<br />
Total for check number 398578<br />
525.00<br />
Wednesday, December 05, 2012<br />
Page 106 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4111<br />
4111<br />
398579<br />
ELC0005845 1 3,000.00 51963 EXPLORE LEARNING GIZMO SUBSCRIPTIONS FOR ALL<br />
SCIENCE/MATH TEACHERS AND THEIR<br />
STUDENTS AT TRINITY SPRINGS<br />
MIDDLE SCHOOL & TIMBERVIEW<br />
MIDDLE SCHOOL<br />
ELC0005846 1 13,566.00 51963 EXPLORE LEARNING GIZMO SUBSCRIPTIONS FOR ALL<br />
SCIENCE/MATH TEACHERS AND THEIR<br />
STUDENTS AT TRINITY SPRINGS<br />
MIDDLE SCHOOL & TIMBERVIEW<br />
MIDDLE SCHOOL<br />
Total for check number 398579<br />
Check Number<br />
1991<br />
398580<br />
16,566.00<br />
022211 1 225.00 48046 LAURA FARNELL TMS CHOIR ACCOMPANIST 2010 ‐<br />
2011<br />
Total for check number 398580<br />
Check Number<br />
1991<br />
398581<br />
225.00<br />
7‐336‐88318 1 13.25 00022201 FEDERAL EXPRESS CORPORATION TO SHIP UNIFORMS THAT WERE<br />
ORDERED IN THE WRONG SIZE<br />
Total for check number 398581<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398582<br />
13.25<br />
04235640101 1 167.00 00001461 FLAGHOUSE INC G14362 ADULT MIDSIZE TENNIS<br />
RAQUET SUPER SET<br />
04235640101 2 82.50 00001461 FLAGHOUSE INC G1647 ECONO‐COAT FOAM BALLS<br />
04235640101 3 49.50 00001461 FLAGHOUSE INC G169 ADULT NYLON INTRAMURAL<br />
VEST<br />
04235640101 4 47.84 00001461 FLAGHOUSE INC SHIPPING<br />
Total for check number 398582<br />
Check Number<br />
4611<br />
398583<br />
346.84<br />
RE# 496078 1 937.50 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Total for check number 398583<br />
Check Number<br />
1991<br />
398584<br />
937.50<br />
FW/WTR FEB11 0 51.38 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
Total for check number 398584<br />
Check Number<br />
1991<br />
1991<br />
398585<br />
51.38<br />
***SEND CHECK TO CAMPUS*** 3RD<br />
GRADE FIELD TRIP TO FORT WORTH<br />
MUSEUM COVERS COST FOR 125<br />
STUDENTS 3/22/2011<br />
12411160 1 79.00 50234 FRED PRYOR SEMINARS REGISTRATION FEE FOR<br />
EVENT#107363<br />
12411156 1 79.00 50234 FRED PRYOR SEMINARS REGISTRATION FEE FOR<br />
EVENT#107363<br />
Total for check number 398585<br />
Check Number<br />
1991<br />
1991<br />
398586<br />
158.00<br />
1 1 240.00 60384 TORY GANT TEACHER TRAINING FOR PALS COURSE<br />
TO BE TAUGHT ON KMS CAMPUS 2011‐<br />
2012‐REBECCA HICKMAN TEACHER<br />
TRAINED<br />
1 2 160.00 60384 TORY GANT CURRICULUM NOTEBOOK<br />
Wednesday, December 05, 2012<br />
Page 107 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398586<br />
Check Number<br />
1991<br />
1991<br />
398587<br />
400.00<br />
12/8‐1/27/11 0 39.51 60149 AUDRA LYNN GARNER MILES<br />
2/7‐2/28/11 0 48.45 60149 AUDRA LYNN GARNER TRAVEL<br />
Total for check number 398587<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398589<br />
87.96<br />
02282011 0 44,122.45 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS<br />
02282011 0 6,228.48 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE<br />
02282011 0 12,327.04 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM<br />
02282011 0 14,302.37 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM<br />
02282011 0 8,690.98 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI<br />
02282011 0 6,996.59 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE<br />
02282011 0 5,803.64 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC<br />
02282011 0 6,996.26 59862 GDF SUEZ ENERGY RESOURCES NA INC PES<br />
02282011 0 9,341.25 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT<br />
02282011 0 642.40 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT<br />
02282011 0 7,430.26 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE<br />
02282011 0 7,010.18 59862 GDF SUEZ ENERGY RESOURCES NA INC LES<br />
02282011 0 2,358.24 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC<br />
02282011 0 10,170.09 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI<br />
02282011 0 7,755.63 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE<br />
02282011 0 8,516.62 59862 GDF SUEZ ENERGY RESOURCES NA INC HES<br />
02282011 0 26.35 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD<br />
02282011 0 42,090.90 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH<br />
02282011 0 4,325.68 59862 GDF SUEZ ENERGY RESOURCES NA INC FES<br />
02282011 0 15,173.90 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC<br />
02282011 0 7,404.82 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE<br />
02282011 0 8,722.76 59862 GDF SUEZ ENERGY RESOURCES NA INC BES<br />
02282011 0 14,677.27 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS<br />
Wednesday, December 05, 2012<br />
Page 108 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
02282011 0 11,997.69 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM<br />
Total for check number 398589<br />
Check Number<br />
1991<br />
398590<br />
263,111.85<br />
A224348 0 65.00 56643 GEORGE THOMAS SMITH 022211<br />
Total for check number 398590<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398591<br />
65.00<br />
9459870862 1 66.00 00001173 W.W. GRAINGER, INC DBA GRAINGER 9" X 12' 31423 CUSTON ALUMINUM<br />
SAFETY SIGN‐BRADY Y89079 WHITE<br />
BACKGROUND BLACK LETTERING ‐ THIS<br />
GATE IS TO REMAIN CLOSED AT ALL<br />
TIMES.<br />
9446621105 1 786.39 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
9457005735 1 1,185.00 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9446953151 1 267.72 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
9450971636 1 222.43 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
9458162436 1 1,185.00 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9446953136 1 2,464.90 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
9448156761 1 145.10 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
9450971628 1 182.16 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
9446953144 1 16.31 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
Total for check number 398591<br />
Check Number<br />
1991<br />
1991<br />
398592<br />
6,521.01<br />
PER DIEM 0 0.00 48812 ALLEN NEIL GRIMES 3/16‐3/19<br />
MEAL ADVANCE 1 0.00 48812 ALLEN NEIL GRIMES MEAL ADVANCE FOR TCHS GIRLS<br />
POWERLIFTING TEAM AT STATE<br />
COMPETITION 3/16‐3/19: 3 GIRLS X 3B<br />
+ 4L + 4D<br />
Total for check number 398592<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398593<br />
0.00<br />
663 1 653.22 44110 GYMINI SPORTS INC LOCK JAW WEIGHT COLLAR (PAIR)<br />
663 2 48.39 44110 GYMINI SPORTS INC OLYMPIC SPRING COLLAR (PAIR)<br />
663 3 48.39 44110 GYMINI SPORTS INC FREIGHT<br />
Total for check number 398593<br />
750.00<br />
Wednesday, December 05, 2012<br />
Page 109 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398594<br />
1465 1 385.00 52397 HEARD IT THRU GR<strong>AP</strong>EVINE<br />
AUDIOLOGY<br />
Total for check number 398594<br />
Check Number<br />
1991<br />
398595<br />
385.00<br />
CONTRACT LABOR FOR KISD 504<br />
SERVICES ‐ DR. TARA WHEELER<br />
1124 1 306.00 51383 HEARTFELT FRAMES AND MORE FLOATING FRAMES FOR<br />
GRADUATION<br />
Total for check number 398595<br />
Check Number<br />
2850<br />
398596<br />
306.00<br />
2/15‐2/27/11 0 18.36 60443 SHANNON E HINSEY TRAVEL<br />
Total for check number 398596<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398597<br />
18.36<br />
6313719 1 90.69 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5413304 1 93.34 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
3973625 1 101.70 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 398597<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398598<br />
285.73<br />
946785594 1 3,473.68 00002510 THE RIVERSIDE PUBLISHING COMPANY CODE NUMBER Y21‐923807 WMLS‐R<br />
NU ENGLISH FORM A TEST RECORDS<br />
PKG 25<br />
946785594 2 1,046.86 00002510 THE RIVERSIDE PUBLISHING COMPANY CODE NUMBER Y21‐923831 WMLS‐R<br />
NU SPANISH TEST RECORDS PKG 25<br />
946785594 3 452.05 00002510 THE RIVERSIDE PUBLISHING COMPANY SHIPPING FEE ‐ 10%<br />
Total for check number 398598<br />
Check Number<br />
1991<br />
398599<br />
4,972.59<br />
9607 1 5.25 59648 R & A ANDERSON ENTERPRISE SEE ATTACHED FOR NAME BADGE<br />
ORDER<br />
Total for check number 398599<br />
Check Number<br />
1991<br />
1991<br />
398600<br />
5.25<br />
046028001011 1 74.95 00002890 INSECT LORE PRODUCTS INC 2385 CERTIFICATE FOR LADY BUG<br />
LARVAE REFILL<br />
046028001011 2 11.50 00002890 INSECT LORE PRODUCTS INC FREIGHT<br />
Total for check number 398600<br />
Check Number<br />
1991<br />
398601<br />
86.45<br />
D202773 1 1,650.00 53168 IMAGINATION STATION, INC. INSTATION INDIVIDUAL STUDENT<br />
LICENSES PER ATTACHED QUOTE<br />
#00000308<br />
Total for check number 398601<br />
Check Number<br />
1991<br />
1991<br />
398602<br />
1,650.00<br />
J56141 1 4,032.62 45674 JAMIESON FENCE SUPPLY INC FENCE SUPPLIES AND PARTS (USAGE )<br />
DIST WIDE.<br />
J56469 1 706.43 45674 JAMIESON FENCE SUPPLY INC FENCE SUPPLIES AND PARTS (USAGE )<br />
DIST WIDE.<br />
Total for check number 398602<br />
4,739.05<br />
Wednesday, December 05, 2012<br />
Page 110 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
398603<br />
19393 1 280.00 50204 JMB PRINT SOLUTIONS, INC GOLD FOIL CERTIFICATES FOR KISD<br />
FILM FESTIVAL FINALISTS<br />
19393 99 12.00 50204 JMB PRINT SOLUTIONS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 398603<br />
Check Number<br />
1991<br />
398604<br />
292.00<br />
A216913 0 95.33 52111 JOHN M STRINGER 021511<br />
Total for check number 398604<br />
Check Number<br />
1991<br />
1991<br />
398605<br />
95.33<br />
FEB.21,2011 1 150.00 50068 KATHY K JOHNSON HMS BAND CLINICIAN 2010 ‐ 2011<br />
FEB.28,2011 1 150.00 50068 KATHY K JOHNSON HMS BAND CLINICIAN 2010 ‐ 2011<br />
Total for check number 398605<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398606<br />
300.00<br />
801611 1 183.75 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM#6808GOM MATH GOLD MEDAL<br />
801200 1 60.70 00017083 JONES SCHOOL SUPPLY COMP, INC RSFPF SCIENCE FAIR PARTICIPANT<br />
(GREEN)<br />
801200 2 9.30 00017083 JONES SCHOOL SUPPLY COMP, INC FREIGHT<br />
801611 2 183.75 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM#6810GOM READING GOLD<br />
MEDAL<br />
801611 3 105.00 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM#6834GOM WRITING GOLD<br />
MEDAL<br />
801611 4 157.50 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM# 50002RWB .875<br />
RED/WHITE/BLUE NECK RIBBON<br />
801611 5 31.50 00017083 JONES SCHOOL SUPPLY COMP, INC SHIPPING IS 5% OF ORDER<br />
Total for check number 398606<br />
Check Number<br />
1991<br />
398607<br />
731.50<br />
A220331 0 60.50 56564 JOSEPH MCCOY 022211<br />
Total for check number 398607<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398608<br />
60.50<br />
352170 1 142.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
352170 2 20.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
352170 3 24.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
352170 4 34.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
352170 5 3.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
352170 6 22.30 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
Total for check number 398608<br />
245.30<br />
Wednesday, December 05, 2012<br />
ITEM #CCLA ‐ COMPLETE LANGUAGE<br />
ARTS COMBO<br />
ITEM #DASLC ‐ LITERACY CENTERS<br />
ITEM #CSSW ‐ STORY SWITCHER<br />
COMBO<br />
ITEM #DTRLW ‐ READING & LANGUAGE<br />
ARTS<br />
ITEM #MSV ‐ VOCABULARY SPINNER<br />
SHIPPING COSTS<br />
Page 111 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2111<br />
2111<br />
1991<br />
1991<br />
2111<br />
2111<br />
1991<br />
1991<br />
2111<br />
2111<br />
1991<br />
1991<br />
2111<br />
2111<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398609<br />
0002510477 1 509.34 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM # 25500 ‐ MATH MASTERY<br />
GRADE 3<br />
0002506152 1 552.97 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM # 25500 ‐ MATH MASTERY<br />
GRADE 3<br />
0002481488 1 22.91 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 10‐46060 ART START KIT<br />
0002404153 1 55.21 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 10‐88991 BIG ART KIT<br />
0002506152 2 442.37 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM # 25505 ‐ LANGUAGE ARTS<br />
GRADE 2<br />
0002510477 2 407.47 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM # 25505 ‐ LANGUAGE ARTS<br />
GRADE 2<br />
0002404153 2 45.82 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 10‐46060 ART START KIT<br />
0002481488 2 5.06 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 10‐41625 COLORED ALPHA<br />
NOODLES<br />
0002506152 3 442.37 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM # 25511 ‐ SCIENCE MASTERY<br />
GRADE 2<br />
0002510477 3 407.47 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM # 25511 ‐ SCIENCE MASTERY<br />
GRADE 2<br />
0002404153 3 10.12 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 10‐41625 COLORED ALPHA<br />
NOODLES<br />
0002481488 3 16.96 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 10‐85981 WOODEN ALPHA<br />
STAMPS<br />
0002510477 4 162.94 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM # 25709 ‐ MASTER ESL<br />
0002506152 4 176.89 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM # 25709 ‐ MASTER ESL<br />
0002481488 4 16.96 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 10‐47333 COLOR WASHABLE<br />
WATERCOLOR TRAYS<br />
0002404153 4 5.06 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 10‐7889 MANILA ART P<strong>AP</strong>ER<br />
0002481488 5 55.22 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 10‐88991 BIG ART KIT<br />
0002404153 5 9.78 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 10‐7944 MANILA ART P<strong>AP</strong>ER<br />
0002404153 6 18.90 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY SHIPPING<br />
0002481488 6 5.91 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 10‐35544 9 X 12 CRAFT FELT<br />
SHEETS<br />
0002481488 7 18.44 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY SHIPPING<br />
Total for check number 398609<br />
Check Number<br />
1991<br />
398610<br />
3,388.17<br />
2/7‐2/28/11 0 0.00 57833 KAREN W FRANKS MILES<br />
Total for check number 398610<br />
Check Number<br />
1991<br />
398611<br />
0.00<br />
2010100001 1 29,272.68 00005926 CITY OF KELLER ENCUMBERANCE FOR STUDENT<br />
RESOURCE OFFICERS<br />
Total for check number 398611<br />
29,272.68<br />
Wednesday, December 05, 2012<br />
Page 112 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
398612<br />
1817‐0082539 1 54.69 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0082608 1 113.08 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
Total for check number 398612<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398613<br />
167.77<br />
213637 1 409.50 49379 KELVIN ELECTRONICS ITEM #842162 BLINKING LED BULK<br />
PACK OF 30<br />
213637 2 699.65 49379 KELVIN ELECTRONICS ITEM# 851462 WIND TURBINE<br />
CONSUMABLES FOR 10 TEAMS<br />
214145 3 99.95 49379 KELVIN ELECTRONICS ITEM #283185 GLIDER BULK PACK FOR<br />
20 TEAMS<br />
213637 4 120.91 49379 KELVIN ELECTRONICS SHIPPING<br />
Total for check number 398613<br />
Check Number<br />
1991<br />
398614<br />
1,330.01<br />
3/1‐3/3/11 0 108.00 40456 KIMBERLY K SMITH MEALS FOR BUS DRIVER<br />
Total for check number 398614<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398615<br />
108.00<br />
104922 1 69.95 00014429 KORNEY BOARD AIDS, LTD KBA BALLISTIC RESPONSE LADDER<br />
ITEM #BRL‐30<br />
104922 2 64.95 00014429 KORNEY BOARD AIDS, LTD PORT<strong>AP</strong>UMP<br />
104922 3 49.50 00014429 KORNEY BOARD AIDS, LTD KBA PLAYMAKER WHITEBOARD ‐ SRM<br />
12"X18" BLUE CLIP/PEN<br />
104922 4 34.00 00014429 KORNEY BOARD AIDS, LTD MARK V SCOREBOOK<br />
Total for check number 398615<br />
Check Number<br />
1991<br />
1991<br />
398616<br />
218.40<br />
015467 1 1,333.96 00003405 KRAUSE & VAUGHN PROMOTIONS, INC KELLER HIGH SCHOOL LETTER 'K'<br />
AWARDS WITH NEW LOGO IN THE<br />
BACKGROUND.<br />
015467 2 24.89 00003405 KRAUSE & VAUGHN PROMOTIONS, INC FREIGHT<br />
Total for check number 398616<br />
Check Number<br />
1991<br />
398617<br />
1,358.85<br />
A216339 0 60.00 57221 JOHN F KRAUSER 030111<br />
Total for check number 398617<br />
Check Number<br />
1991<br />
398618<br />
Total for check number 398618<br />
Check Number<br />
1991<br />
1991<br />
398619<br />
60.00<br />
1 0.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
0.00<br />
1/3‐2/25/11 0 21.02 52090 LAURA VENO MIL;ES<br />
12/1‐12/15 0 17.45 52090 LAURA VENO MILES<br />
Total for check number 398619<br />
38.47<br />
Wednesday, December 05, 2012<br />
SNACKS FOR KHS TEACHERS DURING<br />
TAKS TESTING ON 3/1/2011.<br />
Page 113 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398620<br />
A221160 0 103.00 60446 STEVE LAWRENCE 02252011<br />
Total for check number 398620<br />
Check Number<br />
1991<br />
398621<br />
103.00<br />
A222412 0 102.00 56443 DAVID LEARMONTH 022511<br />
Total for check number 398621<br />
Check Number<br />
1991<br />
398622<br />
102.00<br />
RHS VS LHS 0 544.50 54117 LEWISVILLE ISD GATE RECEIPTS FEB. 25<br />
Total for check number 398622<br />
Check Number<br />
1991<br />
398623<br />
544.50<br />
082991 1 1,500.00 60225 LINC SERVICES, LLC PERFORM ENERGY STAR AUDITS @<br />
FOLLOWING CAMPUSES: CHS,FES,LES<br />
Total for check number 398623<br />
Check Number<br />
4041<br />
4041<br />
398624<br />
1,500.00<br />
35047 1 239.98 00023265 LONE STAR LEARNING ITEM # TX5 ‐ TEKS TARGET PRACTICE<br />
5TH GRADE MATH IN ENGLISH<br />
35047 2 28.80 00023265 LONE STAR LEARNING SHIPPING AND HANDLING<br />
Total for check number 398624<br />
Check Number<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
398625<br />
268.78<br />
14186 1 269.67 41398 LOWE'S COMPANIES INC LANDSC<strong>AP</strong>ING ITEMS FOR THE KHS<br />
ENVIRONMENTAL CLUB STUDENTS TO<br />
LANDSC<strong>AP</strong>E THE FRONT OF KHS<br />
GROUNDS.<br />
72022 1 2,758.62 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE<br />
RENOVATION & RELOCATION OF<br />
BUSINESS OPERATION DIVISION<br />
BREAKROOM<br />
72020 1 2,252.77 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE<br />
RENOVATION & RELOCATION OF<br />
BUSINESS OPERATION DIVISION<br />
BREAKROOM<br />
72023 1 3,404.20 41398 LOWE'S COMPANIES INC RELOCATION OF KITCHEN FOR CHILD<br />
NUTRITION FROM CHS TO BUSINESS<br />
OPERATIONS PURCHASE<br />
REFIGERATOR/MICROWAVE/STOVE/DIS<br />
HWAHER.<br />
72021 1 322.00 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE<br />
RENOVATION & RELOCATION OF<br />
BUSINESS OPERATION DIVISION<br />
BREAKROOM<br />
Total for check number 398625<br />
Check Number<br />
1991<br />
398626<br />
9,007.26<br />
2/24‐2/28/11 0 531.60 00018488 SHAWNA GIBBS LYNCH TRAVEL<br />
Total for check number 398626<br />
Check Number<br />
1991<br />
398627<br />
531.60<br />
05533 1 299.52 46684 M.P.S. INC. SERVICE / REPAIRS ON DIST<br />
IRRIGATION WELLS @ ALL (4) HIGH<br />
SCHOOLS<br />
Wednesday, December 05, 2012<br />
Page 114 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398627<br />
Check Number<br />
1991<br />
398628<br />
299.52<br />
FEB 25 ENTRY 1 211.00 00017860 MANSFIELD SUMMIT HIGH SCHOOL ENTRY FEES FOR DEBATE TOURNY ON<br />
2/25/11<br />
Total for check number 398628<br />
Check Number<br />
1991<br />
398629<br />
211.00<br />
2/28‐3/2/11 0 294.24 51655 MARCENE RENEE WEATHERALL TRAVEL<br />
Total for check number 398629<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398630<br />
294.24<br />
00270697 1 21.89 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270678 1 78.96 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00267315 1 31.84 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268755 1 43.21 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269640 1 111.09 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270630 1 1,166.90 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269444 1 28.86 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268572 1 20.68 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270904 1 27.16 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270025 1 10.96 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270801 1 142.02 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
000270912 1 28.72 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270800 1 986.90 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270781 1 10.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269676 1 35.96 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270741 1 65.88 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270773 1 ‐1,166.90 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270758 1 6.45 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270745 1 15.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270880 1 15.70 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 398630<br />
1,682.44<br />
Wednesday, December 05, 2012<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Page 115 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
398631<br />
30036469 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR<br />
THE 2010‐2011 YR.<br />
30036468 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR<br />
THE 2010‐2011 YR.<br />
Total for check number 398631<br />
Check Number<br />
6601<br />
398632<br />
1,536.00<br />
4271449 1 57.00 58386 MONOPRICE, INC. PID‐ 5929 (60‐ SCREEN PROTECTIVE<br />
FILM W/GLOSSY FINISH FOR IPOD<br />
TOUCH 2ND AND 3RD GENERATION<br />
Total for check number 398632<br />
Check Number<br />
4611<br />
398633<br />
57.00<br />
SKI FEB‐2 1 225.00 55496 KELLI MYATT 21 HOURS OF CHOREOGR<strong>AP</strong>Y FOR 5TH<br />
& 6TH GRADE CHOIR STUDENTS ‐ TO<br />
BE INVOICED AFTER SERVICE<br />
RENDERED<br />
Total for check number 398633<br />
Check Number<br />
1991<br />
398634<br />
225.00<br />
A217387 0 154.50 54411 MANSOUR NASR 02251<br />
Total for check number 398634<br />
Check Number<br />
1991<br />
1991<br />
398635<br />
154.50<br />
35180702 1 801.10 00012725 NORTON METALS INC SUPPLIES FOR DIST WIDE METAL<br />
REPAIRS TO (GATES, FENCING,<br />
TRAILERS, ETC.)<br />
35181530 1 929.29 00012725 NORTON METALS INC SUPPLIES FOR DIST WIDE METAL<br />
REPAIRS TO (GATES, FENCING,<br />
TRAILERS, ETC.)<br />
Total for check number 398635<br />
Check Number<br />
1991<br />
1991<br />
398636<br />
1,730.39<br />
A216912 0 135.83 00023409 MICKEY O'BRIEN 020811<br />
A216950 0 125.33 00023409 MICKEY O'BRIEN 021611<br />
Total for check number 398636<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398637<br />
261.16<br />
545465915001 1 18.40 00003196 OFFICE DEPOT INC #954260 BELKIN WIRELESS TRAVEL<br />
MOUSE<br />
552254920001 1 139.50 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #552254920‐<br />
001. ITEM #493403 ‐ BLACK 1" 3‐RING<br />
BINDERS<br />
551976984001 1 103.10 00003196 OFFICE DEPOT INC ITEM # 492928 OFFICE DEPOT BRAND<br />
15‐GALLON WING LID STORAGE BOX,<br />
CLEAR. REFERENCE ORDER #<br />
551976984‐001<br />
549607868001 1 112.20 00003196 OFFICE DEPOT INC ORDER 549607428‐001, 549607868‐<br />
001<br />
552642533001 1 12.86 00003196 OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #551898896‐<br />
001 FOR PURCHASE OF SUPPLIES FOR<br />
G/T CLASSROOM<br />
549607428001 1 8.86 00003196 OFFICE DEPOT INC ORDER 549607428‐001, 549607868‐<br />
001<br />
548135770001 1 ‐70.53 00003196 OFFICE DEPOT INC #954260 BELKIN WIRELESS TRAVEL<br />
MOUSE<br />
Wednesday, December 05, 2012<br />
Page 116 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
551898896001 1 1.22 00003196 OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #551898896‐<br />
001 FOR PURCHASE OF SUPPLIES FOR<br />
G/T CLASSROOM<br />
552378838001 1 766.02 00003196 OFFICE DEPOT INC ORDER NUMBER 552378838‐001<br />
766.02<br />
552813843001 1 38.95 00003196 OFFICE DEPOT INC ORDER # 552813843‐001 FOR<br />
FINANCE<br />
545465917001 1 26.35 00003196 OFFICE DEPOT INC #954260 BELKIN WIRELESS TRAVEL<br />
MOUSE<br />
551898896001 2 12.86 00003196 OFFICE DEPOT INC OFFICE DEPOT #551898896‐001 FOR<br />
STUDENT CLASSROOM USE<br />
545465915001 2 38.68 00003196 OFFICE DEPOT INC #518945 PACON CLASSROOM KEEPERS<br />
10‐SHELF ORGANIZER RED<br />
552642533001 2 135.63 00003196 OFFICE DEPOT INC OFFICE DEPOT #551898896‐001 FOR<br />
STUDENT CLASSROOM USE<br />
545465917001 2 55.36 00003196 OFFICE DEPOT INC #518945 PACON CLASSROOM KEEPERS<br />
10‐SHELF ORGANIZER RED<br />
545465917001 3 12.33 00003196 OFFICE DEPOT INC #488910 BELKIN HI‐SPEED USB 2.0 7‐<br />
PORT LIGHTED HUB<br />
545465915001 3 8.62 00003196 OFFICE DEPOT INC #488910 BELKIN HI‐SPEED USB 2.0 7‐<br />
PORT LIGHTED HUB<br />
Total for check number 398637<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398638<br />
1,420.41<br />
0880‐429643 1 44.95 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐427827 1 159.35 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐428336 1 177.18 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐429970 1 63.96 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐429305 1 44.46 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 398638<br />
Check Number<br />
1991<br />
398639<br />
489.90<br />
1/19‐2/28/11 0 57.43 56615 PAMELA BELL BARKSDALE MILES<br />
Total for check number 398639<br />
Check Number<br />
1991<br />
398640<br />
57.43<br />
A221163 0 40.00 43237 LISA PEHL 022511<br />
Total for check number 398640<br />
Check Number<br />
1991<br />
398641<br />
40.00<br />
A217468 0 150.75 60420 DAVID PETERSON<br />
Wednesday, December 05, 2012<br />
Page 117 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
A217374 0 136.00 60420 DAVID PETERSON 021711<br />
Total for check number 398641<br />
Check Number<br />
1991<br />
1991<br />
398642<br />
286.75<br />
A222805 0 30.00 46426 PATRICIA KAY PRESCOTT 02172011<br />
A222833 0 30.00 46426 PATRICIA KAY PRESCOTT 021811<br />
Total for check number 398642<br />
Check Number<br />
6601<br />
398643<br />
60.00<br />
53159 1 188.10 00010727 PROCOMPUTING CORPORATION ITEM # AH201‐ ACTIVE HUB<br />
Total for check number 398643<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398644<br />
188.10<br />
300474 1 17.95 00017279 PRUFROCK PRESS, INC ITEM #213433 ‐ SUPER SMART<br />
SCIENCE<br />
300474 2 17.95 00017279 PRUFROCK PRESS, INC ITEM #15733 ‐ MYSTERY RIVER ‐<br />
ECOLOGY UNIT<br />
300474 3 6.95 00017279 PRUFROCK PRESS, INC SHIPPING COSTS<br />
Total for check number 398644<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
398645<br />
42.85<br />
1059 1 630.00 55888 GEORGE PATRICK WOODS SPECIAL OLYMPIC BASKETBALL SHIRTS<br />
XL<br />
1059 2 60.00 55888 GEORGE PATRICK WOODS SPECIAL OLYMPIC BASKETBALL SHIRTS<br />
XXL<br />
1059 3 16.00 55888 GEORGE PATRICK WOODS SPECIAL OLYMPIC BASKETBALL SHIRTS<br />
XXXL<br />
Total for check number 398645<br />
Check Number<br />
1991<br />
1991<br />
398646<br />
706.00<br />
CW05285601 1 167.27 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST<br />
WIDE TRAILERS<br />
CW05304201 1 42.50 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST<br />
WIDE TRAILERS<br />
Total for check number 398646<br />
Check Number<br />
2831<br />
398647<br />
209.77<br />
FEB 2011 1 1,125.00 59080 JULIE M. RAY CONTRACT SPEECH<br />
THER<strong>AP</strong>Y/CONSULTANT TEXAS<br />
LICENSED FEBRUARY ‐ JUNE, 2011<br />
Total for check number 398647<br />
Check Number<br />
1991<br />
398648<br />
1,125.00<br />
5 KHS CHOIRS 1 0.00 51064 REGION 2 UIL MUSIC ENTRY FEES FOR 5 KHS STUDENT<br />
CHOIRS PARTICIPATING IN THE REGION<br />
2 UIL MUSIC CONTEST HELD AT<br />
CENTRAL HIGH SCHOOL IN KELLER ISD<br />
ON 4/6‐4/7/11.<br />
Total for check number 398648<br />
Check Number<br />
1991<br />
1991<br />
398649<br />
0.00<br />
INV3766483 1 149.00 41910 RENAISSANCE LEARNING, INC NEO2SNGF NEO 2 SINGLE KIT‐ FOR<br />
STUDENTS IN SPEECH<br />
INV3766483 2 10.37 41910 RENAISSANCE LEARNING, INC SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 118 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398649<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398650<br />
159.37<br />
F581079 1 43.88 48708 RESEARCH PRESS 6590 TAKING PART ‐ INTRO SOCIAL<br />
SKILLS<br />
F581079 2 41.88 48708 RESEARCH PRESS 4831 I CAN PROBLEM SOLVE<br />
F581079 3 19.96 48708 RESEARCH PRESS 8249 BULLY‐FREE BULLETIN BOARDS<br />
F581079 4 21.92 48708 RESEARCH PRESS 5149 WHY YOUR STUDENTS DO WHAT<br />
THEY DO<br />
F581079 5 12.98 48708 RESEARCH PRESS FREIGHT<br />
Total for check number 398650<br />
Check Number<br />
4611<br />
398651<br />
140.62<br />
TMIS JANFEB 1 280.00 59710 PAMELA M RILEY PAMELA RILEY COMING TO TMIS<br />
PERIODICALLY THROUGHOUT THE<br />
TMIS 2010‐11 SCHOOL YEAR TO HELP<br />
WITH FLUTE SECTIONALS<br />
Total for check number 398651<br />
Check Number<br />
1991<br />
398652<br />
280.00<br />
A220361 0 60.50 59738 ROB RITZEL 022211<br />
Total for check number 398652<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398653<br />
60.50<br />
125118 00 1 88.72 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124784 00 1 216.73 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124921 00 1 147.73 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124952 00 1 78.40 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125016 00 1 101.15 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124602 00 1 557.60 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125117 00 1 343.44 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125081 00 1 428.85 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125087 00 1 193.10 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124982 00 1 342.46 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 119 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
124404 00 1 464.40 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124405 00 1 464.40 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
Total for check number 398653<br />
Check Number<br />
1991<br />
398654<br />
3,426.98<br />
16456 1 240.00 46039 ROCKY DURON AND ASSOCIATES INC SERVICE / REPAIRS TO LOCKERS DIST<br />
WIDE (USAGE).<br />
Total for check number 398654<br />
Check Number<br />
1991<br />
398655<br />
240.00<br />
2/24‐2/26/11 0 38.98 57704 SANDRA JEAN RILEY LEICHLITER TRAVEL<br />
Total for check number 398655<br />
Check Number<br />
1991<br />
398656<br />
38.98<br />
03/24 MEALS 1 200.00 47240 SARA E ZINCK 1L @ $5 + 1D @ $5 X 20 STUDENTS<br />
Total for check number 398656<br />
Check Number<br />
1991<br />
398657<br />
200.00<br />
04/01 MEALS 1 200.00 47240 SARA E ZINCK 1L @ $5 + 1D @ $5 X 20 STUDENTS<br />
Total for check number 398657<br />
Check Number<br />
2850<br />
398658<br />
200.00<br />
15271 1 3,200.00 56322 SCHLECHTY CENTER RESIGRATION FOR THE "TEACHERS AS<br />
DESIGNERS CONFERENCE"<br />
SOUTHLAKE,TEXAS ‐ FEBRUARY 17‐<br />
18,2011 AND MARCH 29‐30, 2011<br />
Total for check number 398658<br />
Check Number<br />
2850<br />
398659<br />
3,200.00<br />
PO 11007028 1 6,300.00 56322 SCHLECHTY CENTER REGISTRATIONS FOR 7 TEACHERS TO<br />
ATTEND "WORKING ON THE WORK<br />
CONFERENCE" ‐ DALLAS, TEXAS ‐<br />
JANUARY 23 ‐ 26, 2011<br />
Total for check number 398659<br />
Check Number<br />
1991<br />
398660<br />
6,300.00<br />
025852 1 269.00 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
Total for check number 398660<br />
Check Number<br />
1991<br />
398661<br />
269.00<br />
1793 1 1,000.00 53120 SIMPLE SCIENCE SOLUTIONS, INC. MIDDLE SCHOOL SCIENCE TRAINING AT<br />
HMS ON FEB 25, 2011.<br />
Total for check number 398661<br />
Check Number<br />
1991<br />
398662<br />
1,000.00<br />
A220332 0 40.00 58816 CARYN SLOAN 022211<br />
Total for check number 398662<br />
Check Number<br />
1991<br />
398663<br />
40.00<br />
A220360 0 40.00 58818 VICTOR SLOAN 022211<br />
Wednesday, December 05, 2012<br />
Page 120 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398663<br />
Check Number<br />
1991<br />
398664<br />
40.00<br />
A217392 0 64.00 56734 JAMES SMASAL 030111<br />
Total for check number 398664<br />
Check Number<br />
1991<br />
398665<br />
64.00<br />
A222417 0 60.00 58651 KATHERINE G SMITH 022511<br />
Total for check number 398665<br />
Check Number<br />
1991<br />
398666<br />
60.00<br />
DEBATE TOURN 1 670.00 41055 SOUTHLAKE CARROLL I S D ENTRY FEES FOR KHS AND CHS FOR<br />
THE SOUTHLAKE CARROL DEBATE<br />
TOURNAMENT ‐ NOV 6, 2010.<br />
Total for check number 398666<br />
Check Number<br />
1991<br />
1991<br />
398667<br />
670.00<br />
PJ0002 1 574.66 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
PH5955 2 668.80 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
Total for check number 398667<br />
Check Number<br />
8651<br />
398668<br />
1,243.46<br />
614567 LEXMARK RETURN PROGRAM<br />
TONER CARTRIDGE, 64015HA<br />
760469 LEXMARK RETURN PROGRAM<br />
TONER CARTRIDGE, HIGH YIELD<br />
12357 1 300.00 60245 KENNETH M. STARNES DJ FOR SENIOR CITIZEN DANCE<br />
SPONSORED BY CHS STUCO<br />
Total for check number 398668<br />
Check Number<br />
1991<br />
398669<br />
300.00<br />
A216949 0 140.33 45659 PHIL STEPHENS 021611<br />
Total for check number 398669<br />
Check Number<br />
1981<br />
398670<br />
140.33<br />
9200181 1 209.52 43641 SUNBELT POOLS, INC OPEN PO TO BE USED FOR POOL<br />
CHEMICALS AND SUPPLIES<br />
Total for check number 398670<br />
Check Number<br />
1991<br />
398671<br />
209.52<br />
1/5‐2/25/11 0 102.62 00024891 SUSAN BALDACCINI MILES<br />
Total for check number 398671<br />
Check Number<br />
1991<br />
398672<br />
102.62<br />
0414 0 85,245.31 00007671 TARRANT <strong>AP</strong>PRAISAL DISTRICT <strong>AP</strong>R2011 INVOICE<br />
Total for check number 398672<br />
Check Number<br />
8651<br />
398673<br />
85,245.31<br />
CHS TASC 0 100.00 58855 TASC REGIS FEE CHS<br />
Total for check number 398673<br />
Check Number<br />
4611<br />
398674<br />
100.00<br />
CHS ENTRY 0 100.00 58620 TCU TRACK & FIELD TCU TRACK MEET<br />
Total for check number 398674<br />
100.00<br />
Wednesday, December 05, 2012<br />
Page 121 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398675<br />
029766901014 1 0.00 59280 AMERICAN EAGLE CO., INC. TP663S10 ‐ WWI ORIGINALS<br />
029766901014 2 0.00 59280 AMERICAN EAGLE CO., INC. E98SS10 ‐ 1950'S SPACE RACE<br />
029766901014 3 0.00 59280 AMERICAN EAGLE CO., INC. TP691S0 ‐ WORLD WAR II PHOTOS<br />
029766901014 99 0.00 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 398675<br />
Check Number<br />
1991<br />
398676<br />
0.00<br />
MBRSHIP 0 120.00 43213 TEXAS COUNSELING ASSOCIATION FOR CARA BRITTON ISMS<br />
Total for check number 398676<br />
Check Number<br />
1991<br />
398677<br />
120.00<br />
1512 1 697.50 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT<br />
ATHLETIC EVENTS SEPTEMBER 2010 ‐<br />
AUGUST 2011<br />
Total for check number 398677<br />
Check Number<br />
1991<br />
1991<br />
398678<br />
697.50<br />
ORDER 4185 1 2,700.00 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL REGISTRATION FOR LEGAL DIGEST<br />
CONFERENCE <strong>AP</strong>RIL 15, 2011<br />
ARLINGTON, TEXAS<br />
ORDER 4185 2 135.00 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL REGISTRATION FOR LEGAL DIGEST<br />
CONFERENCE <strong>AP</strong>RIL 15, 2011<br />
ARLINGTON, TX<br />
Total for check number 398678<br />
Check Number<br />
1991<br />
398679<br />
2,835.00<br />
2307 1 69.00 55397 EDUCATIONAL DESIGN LLC 2 SISTERS THE DAILY CAFE MEMEBERSHIP<br />
SUBSCRIPTION SEE ATTACHMENT FOR<br />
TINA MALLEY<br />
Total for check number 398679<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398680<br />
69.00<br />
15164 1 90.00 55891 TITAN SUPPORT SYSTEMS INC KATANA 44 ARCHED (SARA H)<br />
15164 2 17.00 55891 TITAN SUPPORT SYSTEMS INC 2.5M MAX RPM PINK/BLACK<br />
15164 3 34.00 55891 TITAN SUPPORT SYSTEMS INC 2.5M MAX RPM ORANGE/BLACK<br />
Total for check number 398680<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398681<br />
141.00<br />
126804‐00 1 20.40 55893 TOLEDO PHYSICAL ED SUPPLY, INC 10555 SPEED STACKS TIMER<br />
126804‐00 2 27.18 55893 TOLEDO PHYSICAL ED SUPPLY, INC SS8W WHITE SHARK SKIN SPECIAL<br />
FOAM BALL<br />
126804‐00 3 119.83 55893 TOLEDO PHYSICAL ED SUPPLY, INC SSDSET SHARK SKIN DODGEBALLS (SET<br />
OF 6)<br />
126804‐00 4 8.92 55893 TOLEDO PHYSICAL ED SUPPLY, INC KB45 4.5" KANGAROO BALLS<br />
126804‐00 5 22.94 55893 TOLEDO PHYSICAL ED SUPPLY, INC SSD3M METALLIC DODGEBALLS (SET<br />
OF 3)<br />
Total for check number 398681<br />
199.27<br />
Wednesday, December 05, 2012<br />
Page 122 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398682<br />
4955740R1 1 279.72 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4890751R1 1 519.01 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4955740R2 1 279.72 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4720360R3 1 ‐559.44 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4890699R2 1 464.83 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
2181566 1 27,170.00 00012204 TRANE U.S. INC. DBA TRANE REPLACEMENT‐ (9) ROOFTOP UNITS<br />
(HVAC) (4 TON PACKAGED GAS<br />
ELECTRIC ROOFTOP) @ LEARNING<br />
CENTER.<br />
Total for check number 398682<br />
Check Number<br />
1991<br />
398683<br />
28,153.84<br />
A216906 0 45.00 41615 RANDY TRIGG 020711<br />
Total for check number 398683<br />
Check Number<br />
2401<br />
1991<br />
398684<br />
45.00<br />
11‐335 1 2,593.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11<br />
SCHOOL YEAR FOR 40 LOCATIONS TO<br />
BE BILLED IN 10 INSTALLMENTS; 1ST<br />
INSTALLMENT PAID BY CHECK #387430<br />
9‐8‐10 PO 103267<br />
11‐335 1 2,593.46 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11<br />
SCHOOL YEAR FOR 40 LOCATIONS TO<br />
BE BILLED IN 10 INSTALLMENTS; 1ST<br />
INSTALLMENT PAID BY CHECK #387430<br />
9‐8‐10 PO 103267<br />
Total for check number 398684<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398685<br />
5,186.93<br />
29830349‐00 1 18,120.00 00002084 UNITED REFRIGERATION INC FREON FOR A/C UNITS DIST WIDE<br />
(SUPPLIES)<br />
29906614‐00 1 578.00 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29895536‐00 1 1,494.46 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29886089‐00 1 52.40 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29859723‐00 1 603.98 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29857554‐00 1 300.76 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Wednesday, December 05, 2012<br />
Page 123 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
29914787‐00 1 623.63 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29923778‐00 1 606.50 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29851161‐00 1 92.79 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 398685<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398686<br />
22,472.52<br />
92146634‐001 1 85.71 00012634 UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT.,<br />
GRDS. DIST WIDE (USAGE)<br />
92142976‐001 1 130.62 00012634 UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT.,<br />
GRDS. DIST WIDE (USAGE)<br />
92028767‐001 2 30.96 00012634 UNITED RENTALS PARTS AND SUPPLIES FOR THE<br />
EQUIPMENT.<br />
91256415‐001 3 783.15 00012634 UNITED RENTALS SERVICE / REPAIRS FOR THE<br />
EQUIPMENT.<br />
Total for check number 398686<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398687<br />
1,030.44<br />
1/3‐1/27/11 0 85.53 46686 VICKI PRIKRYL ARRINGTON MILES<br />
12/1‐12/17 0 26.50 46686 VICKI PRIKRYL ARRINGTON MILES<br />
2/7‐2/28/11 0 34.17 46686 VICKI PRIKRYL ARRINGTON MILES<br />
Total for check number 398687<br />
Check Number<br />
1991<br />
398688<br />
146.20<br />
365368 1 204.00 00009120 WALSH, ANDERSON, GALLEGOS, GREEN INVOICE # 365368<br />
Total for check number 398688<br />
Check Number<br />
1991<br />
398689<br />
204.00<br />
1205‐455‐01 0 18.93 49718 WARD'S NATURAL SCIENCE, INC. BAL DUE PO 11004384<br />
Total for check number 398689<br />
Check Number<br />
1991<br />
398690<br />
18.93<br />
11259 1 1,616.25 59060 WHECO ELECTRIC INC SERVICE / REPAIRS FOR THE DIST WIDE<br />
WATER WELLS<br />
Total for check number 398690<br />
Check Number<br />
1991<br />
398691<br />
1,616.25<br />
FOR FEB 2011 1 1,350.00 43956 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 398691<br />
Check Number<br />
1991<br />
398692<br />
1,350.00<br />
A221162 0 103.00 60448 JOHNNY WILKINS 02252011<br />
Total for check number 398692<br />
Check Number<br />
7701<br />
398693<br />
103.00<br />
2/27‐3/2/11 0 117.00 47987 WILLIAM W KIDD JR TRAVEL<br />
Total for check number 398693<br />
117.00<br />
Wednesday, December 05, 2012<br />
Page 124 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398694<br />
56250 1 266.96 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55858 1 73.70 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55860 1 31.20 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 398694<br />
Check Number<br />
1991<br />
1991<br />
398695<br />
371.86<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
1040372 1 19.95 00016380 YOUTH LIGHT, INC ITEM #BEFRIE ‐ BE FRIENDSHIP<br />
FOCUSED BY K. GRANT<br />
1040372 2 6.95 00016380 YOUTH LIGHT, INC SHIPPING COSTS<br />
Total for check number 398695<br />
Check Number<br />
1991<br />
398696<br />
26.90<br />
A220354 0 66.00 60401 BRENT ZIRKLE 022511<br />
Total for check number 398696<br />
Check Number<br />
1991<br />
398697<br />
66.00<br />
PHONE FEB 11 1 8,690.45 56055 A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR DISTRICT CELL PHONES<br />
Total for check number 398697<br />
Check Number<br />
1991<br />
398698<br />
8,690.45<br />
<strong>AP</strong>RIL 1‐2 0 200.00 00016949 ABILENE HIGH SCHOOL ENTRY FEE TENNIS KHS<br />
Total for check number 398698<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
398699<br />
200.00<br />
5292 1 448.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS SMALL SHIRTS<br />
5292 2 48.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS MEDIUM SHIRTS<br />
5292 3 64.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS LARGE SHIRTS<br />
Total for check number 398699<br />
Check Number<br />
4611<br />
398700<br />
560.00<br />
PHIS 030511 1 100.00 49144 ADRIAN ARAMBULA CONTRACTOR<br />
Total for check number 398700<br />
Check Number<br />
1991<br />
398701<br />
100.00<br />
2/17‐2/19/11 0 26.00 54372 ASHLEY K KN<strong>AP</strong>P TRAVEL<br />
Total for check number 398701<br />
Check Number<br />
1991<br />
398702<br />
26.00<br />
REIMBURSEMEN 1 130.00 00015581 KELLY M BAILEY REIMBURSEMENT FOR TEACHER TO<br />
PURCHASE BABY MONITOR,<br />
<strong>AP</strong>PROVED BY LORI TUDOR<br />
Wednesday, December 05, 2012<br />
Page 125 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398702<br />
Check Number<br />
4611<br />
398703<br />
130.00<br />
3006 1 1,100.00 57930 ASHLEY BAIN CONTRACY LABOR FOR COLOR GUARD<br />
INSTRUCTION FOR THE FRHS BAND<br />
STUDENTS<br />
Total for check number 398703<br />
Check Number<br />
4611<br />
1991<br />
398704<br />
1,100.00<br />
IN 2018204 1 293.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. OPEN PO FOR PURCHASING BOOKS AT<br />
BARNES & NOBLE.<br />
1993519 1 204.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE# 1900 20 BOOKS ‐ THE GRIEF<br />
BUBBLE TO BE USED AT VARIOUS<br />
CAMPUSES<br />
Total for check number 398704<br />
Check Number<br />
1991<br />
398705<br />
497.64<br />
3/2‐3/4/11 0 283.10 00024326 BETTY HULL TRAVEL<br />
Total for check number 398705<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
398708<br />
283.10<br />
037290531621 1 368.46 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037290391504 1 152.49 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TMI CAFE BLUE BELL<br />
037290391510 1 205.96 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037290391511 1 107.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL BLUE<br />
BELL<br />
037290391512 1 370.02 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE<br />
BELL<br />
037290461561 1 396.16 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL CAFE BLUE<br />
BELL<br />
037290461562 1 105.49 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037290461565 1 143.13 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KMS CAFE BLUE BELL<br />
037290461566 1 71.08 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL<br />
037290481574 1 52.36 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KMS CAFE BLUE BELL<br />
037290481575 1 37.40 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL<br />
037290381497 1 107.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE BLUE<br />
BELL<br />
037290531619 1 113.98 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037400391435 1 62.79 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FES CAFE BLUE BELL<br />
037400391434 1 62.79 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL<br />
037400391437 1 163.03 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HLES CAFE BLUE BELL<br />
037400391442 1 116.61 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL<br />
037400391443 1 107.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WRES CAFE BLUE BELL<br />
Wednesday, December 05, 2012<br />
Page 126 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
037400461488 1 262.68 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL<br />
037400461493 1 448.76 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR ISMS CAFE BLUE BELL<br />
037400461494 1 273.15 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WRES CAFE BLUE BELL<br />
037400531535 1 148.77 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SGE CAFE BLUE BELL<br />
037290531618 1 312.14 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TSMS CAFE BLUE BELL<br />
037190391475 1 107.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HERITAGE CAFE BLUE<br />
BELL<br />
037290381496 1 208.16 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TCHS CAFE BLUE BELL<br />
037190381462 1 107.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BES CAFE BLUE BELL<br />
037190381463 1 101.40 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FHMS CAFE BLUE BELL<br />
037190381464 1 107.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR NRE CAFE BLUE BELL<br />
037190381460 1 385.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WLES CAFE<br />
037190381461 1 242.19 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037400391438 1 89.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SGE CAFE BLUE BELL<br />
037190391474 1 161.46 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PVE CAFE BLUE BELL<br />
037190381466 1 255.31 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BASSWOOD BLUE BELL<br />
037190391482 1 279.41 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037190461532 1 315.79 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037290381495 1 107.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR IES CAFE BLUE BELL<br />
037290381494 1 107.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WSE CAFE BLUE BELL<br />
037290381493 1 247.95 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHE BLUE BELL<br />
037290381492 1 473.18 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037190531586 1 189.04 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037190461533 1 374.16 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HMS CAFE BLUE BELL<br />
037190391483 1 89.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PGES CAFE BLUE BELL<br />
037190391485 1 116.61 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LSE CAFE BLUE BELL<br />
037190391484 1 89.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE<br />
BELL<br />
Total for check number 398708<br />
8,347.77<br />
Wednesday, December 05, 2012<br />
Page 127 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398709<br />
07P0634180 1 987.28 00023430 BRIGGS EQUIPMENT INC 6 ‐ 07LURH, 6 ‐ 07TUR, 12 ‐ SS72, 12 ‐<br />
SS24, 6 ‐ STS24, 24 ‐ 1K40E (BEAMS<br />
AND SHELVING)<br />
Total for check number 398709<br />
Check Number<br />
2831<br />
398710<br />
987.28<br />
2/4‐2/28 1 2,450.00 53533 CARI LEE DIXON CONTRACT PHYSICAL THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED SERVICES FOR FEBRUARY ‐<br />
JUNE, 2011<br />
Total for check number 398710<br />
Check Number<br />
1991<br />
398711<br />
2,450.00<br />
3/3‐3/5/11 0 46.36 00009246 CASSANDRA A LANDRY TRAVEL<br />
Total for check number 398711<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
398712<br />
46.36<br />
WNT1550 1 25.90 59202 CDW GOVERNMENT LLC AUDIO CABLE FOR TMS‐ ITEMS #<br />
1746566 & 1973419<br />
WMT3896 1 312.30 59202 CDW GOVERNMENT LLC AUDIO CABLE FOR TMS‐ ITEMS #<br />
1746566 & 1973419<br />
WPL0151 1 1,508.40 59202 CDW GOVERNMENT LLC CYBER OEM STEREO HEADSET WITH<br />
MIC FOR EAGLE RIDGE ES<br />
Total for check number 398712<br />
Check Number<br />
3971<br />
398713<br />
1,846.60<br />
PO 11004690 1 800.00 59937 SAGE PUBLICATIONS, INC CQ RESEARCHER ONLINE ACCESS<br />
Total for check number 398713<br />
Check Number<br />
1991<br />
1991<br />
398714<br />
800.00<br />
10436 1 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR SCOTT KESSEL<br />
500 FOR $23.00 PLEASE SEE ATTACHED<br />
SAMPLE<br />
10447 1 35,700.95 50203 CRESTVIEW PRINTING INC PRINTING FOR CBA TESTING‐ ROUND 3<br />
TEST SETS<br />
Total for check number 398714<br />
Check Number<br />
1991<br />
398715<br />
35,723.95<br />
2532 1 120.00 00019503 HOUGHTON CUSTOM HORNS REPAIR FOR FHMS BAND<br />
INSTRUMENTS 2011<br />
Total for check number 398715<br />
Check Number<br />
1991<br />
398716<br />
120.00<br />
CR111010786 1 636.00 00007924 DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY<br />
REPORTS TO BE RUN SEPTEMBER<br />
THROUGH AUGUST 2010‐11<br />
Total for check number 398716<br />
Check Number<br />
1991<br />
398717<br />
636.00<br />
MAR.25‐27 0 525.00 58832 DFW SPORTS MEDICINE SYMPOSIUM REGISTRATION 3/25‐27<br />
Total for check number 398717<br />
Check Number<br />
4611<br />
398718<br />
525.00<br />
64736 1 1,050.00 00022382 DIAMOND OAKS COUNTRY CLUB FOR THE PAYMENT OF FOOD FOR THE<br />
GIRLS BASKETBALL BANQUET BEING<br />
HELD 2/23/2011 AT DIAMOND OAKS<br />
COUNTRY CLUB<br />
Total for check number 398718<br />
1,050.00<br />
Wednesday, December 05, 2012<br />
Page 128 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2241<br />
2241<br />
398719<br />
00398840 1 2,517.00 46172 DON JOHNSTON INC ITEM# S11WB SOLO LITERACY SUITE<br />
00398840 99 75.51 46172 DON JOHNSTON INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 398719<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
398720<br />
2,592.51<br />
0224 1 157.52 49064 ALAN M DUNN PERCUSSION INSTRUCTION FOR THE<br />
FRHS BAND STUDENTS<br />
1006 1 1,342.48 49064 ALAN M DUNN PERCUSSION INSTRUCTION FOR THE<br />
FRHS BAND STUDENTS<br />
0224 2 18.48 49064 ALAN M DUNN PRIVATE PERCUSSION LESSONS FOR<br />
THE FRHS BAND STUDENTS<br />
1006 2 157.52 49064 ALAN M DUNN PRIVATE PERCUSSION LESSONS FOR<br />
THE FRHS BAND STUDENTS<br />
Total for check number 398720<br />
Check Number<br />
1991<br />
398721<br />
1,676.00<br />
11_02 1 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM<br />
SEOPTEMBER 2010‐ AUGUST 2011<br />
Total for check number 398721<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398722<br />
3,000.00<br />
00122259 1 1,656.64 47167 ENTECH SALES AND SERVICE INC NEW AND REPLACEMENT SECURITY<br />
EQUIPMENT CAMERAS, BADGE<br />
READERS, ETC.<br />
00121111 1 2,097.00 47167 ENTECH SALES AND SERVICE INC MAINTENANCE AND OPERATIONS<br />
INTERCOM MASTER STATION<br />
ADDITION<br />
00121066 1 3,525.00 47167 ENTECH SALES AND SERVICE INC MAINTENANCE AND OPEATIONS BUS<br />
DRIVER'S CARD READER ADDITION<br />
Total for check number 398722<br />
Check Number<br />
4611<br />
398723<br />
7,278.64<br />
PHIS 030511 1 100.00 60214 JESSICA FAZIO CONTRACTOR<br />
Total for check number 398723<br />
Check Number<br />
1991<br />
398724<br />
100.00<br />
1428130 0 27.37 00001462 FLINN SCIENTIFIC INC PO # 11004752<br />
Total for check number 398724<br />
Check Number<br />
1991<br />
398725<br />
27.37<br />
021211 1 1,038.00 46189 GAIL LYNN JAMES COSTUME RENTAL FOR KMS FOR INTO<br />
THE WOODS PERFORMANCE 02 12 11<br />
@ KMS<br />
Total for check number 398725<br />
Check Number<br />
4611<br />
398726<br />
1,038.00<br />
PHIS FEB'11 1 200.00 58253 COREY GILMORE CONTRACTOR‐PERCUSSION<br />
Total for check number 398726<br />
Check Number<br />
6601<br />
398727<br />
200.00<br />
9463349994 1 476.04 00001173 W.W. GRAINGER, INC DBA GRAINGER TRI‐ARC KDRF106166 LADDER,<br />
ROLLING, UNASSBD, ALL‐TERRAIN, 6<br />
STEP<br />
Total for check number 398727<br />
476.04<br />
Wednesday, December 05, 2012<br />
Page 129 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398728<br />
MEAL ADVANCE 1 261.00 48812 ALLEN NEIL GRIMES MEAL ADVANCE FOR TCHS GIRLS<br />
POWERLIFTING TEAM AT STATE<br />
COMPETITION 3/16‐3/19: 3 GIRLS X 3B<br />
+ 4L + 4D<br />
Total for check number 398728<br />
Check Number<br />
1991<br />
398729<br />
261.00<br />
PER DIEM 0 147.00 48812 ALLEN NEIL GRIMES 3/16‐3/19<br />
Total for check number 398729<br />
Check Number<br />
6601<br />
398730<br />
147.00<br />
01086 1 10,552.33 00005990 HAHNFELD HOFFER STANFORD INC. PROF. SERVICES FOR ARCHITECTURAL<br />
SERVICES, ADDNL. SERVICES, & REIMB.<br />
EXPENSES FOR NEW MULTI‐PURPOSE<br />
FAC. BOT 03/12/09<br />
Total for check number 398730<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398731<br />
10,552.33<br />
3854666 1 1,012.97 00016514 GREENWOOD PUBLISHING GROUP, INC. ISBN ‐ 978‐0‐325000870‐7: UNITS OF<br />
STUDY FOR TEACHING WRITING ‐<br />
GRADES 3‐5<br />
3854666 2 1,012.97 00016514 GREENWOOD PUBLISHING GROUP, INC. ISBN ‐ 978‐0325‐000604‐8: UNITS OF<br />
STUDY FOR PRIMARY WRITING: A<br />
YEARLONG CURRICULUM<br />
3854666 99 203.18 00016514 GREENWOOD PUBLISHING GROUP, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 398731<br />
Check Number<br />
6601<br />
398732<br />
2,229.12<br />
48626064 1 1,580.06 42573 HEWLETT PACKARD HP ELITEBOOK 8540W MOBILE<br />
WORKSTATION FOR TECHNOLOGY<br />
DEPT.<br />
Total for check number 398732<br />
Check Number<br />
2241<br />
2241<br />
398733<br />
1,580.06<br />
JAN2011 1 1,162.50 58922 ASHLEE HICKMAN CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED SERVICES PROVIDED FOR<br />
JANUARY AND FEBRUARY, 2011<br />
FEB2011 1 762.50 58922 ASHLEE HICKMAN CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED SERVICES PROVIDED FOR<br />
JANUARY AND FEBRUARY, 2011<br />
Total for check number 398733<br />
Check Number<br />
4801<br />
398734<br />
1,925.00<br />
8113068 1 493.85 54055 HOME DEPOT CREDIT SERVICE ***DO NOT EXCEED $500.00***<br />
PURCHASE A STORAGE SHED<br />
Total for check number 398734<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398735<br />
493.85<br />
5972073 1 190.98 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5972077 1 17.29 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9972000 1 360.68 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
9972006 1 40.39 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 130 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
6972051 1 22.24 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6972047 1 182.92 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6972035 1 69.72 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
6972033 1 290.88 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9971978 1 258.23 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 398735<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
398736<br />
1,433.33<br />
263115 1 42.95 50161 IMAGE MARKET YOUTH MEDIUM<br />
263115 2 13.90 50161 IMAGE MARKET YOUTH LARGE<br />
263115 3 97.30 50161 IMAGE MARKET SMALL<br />
263115 4 97.30 50161 IMAGE MARKET MEDIUM<br />
263115 5 13.90 50161 IMAGE MARKET LARGE<br />
263115 6 13.90 50161 IMAGE MARKET XLARGE<br />
263115 7 6.95 50161 IMAGE MARKET XXLARGE<br />
Total for check number 398736<br />
Check Number<br />
1991<br />
398737<br />
286.20<br />
106638 1 4,800.00 00006151 INTERQUEST DETECTION CANINES NO TX ENCUMBERANCE FOR DRUG<br />
DETECTION<br />
Total for check number 398737<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
398738<br />
4,800.00<br />
05626055 1 6.50 00009210 J W PEPPER & SONS, INC ITEM # 4923355 ‐ SIGHT READING FOR<br />
BAND #1 FOR TSMS BAND<br />
STUDENTS/CLASSES<br />
05626313 1 5.12 00009210 J W PEPPER & SONS, INC ITEM # 4923355 ‐ SIGHT READING FOR<br />
BAND #1 FOR TSMS BAND<br />
STUDENTS/CLASSES<br />
05633432 1 14.48 00009210 J W PEPPER & SONS, INC CATALOG NO 5218540 CHORAL FILE<br />
FINDER ENVELOPES<br />
05633044 1 4.00 00009210 J W PEPPER & SONS, INC BAND MUSIC, ORDER PER DAVID<br />
PUCKETT<br />
05629651 1 0.38 00009210 J W PEPPER & SONS, INC ITEM # 4923355 ‐ SIGHT READING FOR<br />
BAND #1 FOR TSMS BAND<br />
STUDENTS/CLASSES<br />
05631086 1 40.00 00009210 J W PEPPER & SONS, INC ITEM # 2702649 GOD BLESS THE CHILD<br />
FOR TSMS BAND CLASSES<br />
05634573 1 0.20 00009210 J W PEPPER & SONS, INC CATALOG NO 5218540 CHORAL FILE<br />
FINDER ENVELOPES<br />
05633432 2 1.63 00009210 J W PEPPER & SONS, INC CATALOG NO 3301700 <strong>AP</strong>PALACHIAN<br />
DANCES 2PT<br />
05631086 2 35.00 00009210 J W PEPPER & SONS, INC ITEM # 10016142 DONT GET AROUND<br />
MUCH ANYMORE FOR TSMS BAND<br />
CLASSES<br />
Wednesday, December 05, 2012<br />
Page 131 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
05634573 2 0.03 00009210 J W PEPPER & SONS, INC CATALOG NO 3301700 <strong>AP</strong>PALACHIAN<br />
DANCES 2PT<br />
05629651 2 1.46 00009210 J W PEPPER & SONS, INC ITEM # 2403574 BIG CIRCUS MARCH<br />
FOR TSMS BAND CLASSES<br />
05626055 2 24.37 00009210 J W PEPPER & SONS, INC ITEM # 2403574 BIG CIRCUS MARCH<br />
FOR TSMS BAND CLASSES<br />
05626313 2 19.17 00009210 J W PEPPER & SONS, INC ITEM # 2403574 BIG CIRCUS MARCH<br />
FOR TSMS BAND CLASSES<br />
05626313 3 5.11 00009210 J W PEPPER & SONS, INC ITEM # 2403582 BIG CIRCUS MARCH<br />
SCORES FOR TSMS BAND CLASSES<br />
05626055 3 6.50 00009210 J W PEPPER & SONS, INC ITEM # 2403582 BIG CIRCUS MARCH<br />
SCORES FOR TSMS BAND CLASSES<br />
05629651 3 0.39 00009210 J W PEPPER & SONS, INC ITEM # 2403582 BIG CIRCUS MARCH<br />
SCORES FOR TSMS BAND CLASSES<br />
05633432 3 1.73 00009210 J W PEPPER & SONS, INC CATALOG NO 1802347 CHIMG‐A‐RING‐<br />
CHAW UNISON<br />
05631086 3 44.00 00009210 J W PEPPER & SONS, INC ITEM # 10071885 CHAMELEON FOR<br />
TSMS BAND CLASSES<br />
05634573 3 0.03 00009210 J W PEPPER & SONS, INC CATALOG NO 1802347 CHIMG‐A‐RING‐<br />
CHAW UNISON<br />
05633432 4 1.63 00009210 J W PEPPER & SONS, INC CATALOG NO 10009450 THE<br />
CRAWDAD SONG 2PT<br />
05626055 4 22.75 00009210 J W PEPPER & SONS, INC ITEM # 10011666 CRUSADE FOR TSMS<br />
BAND CLASSES<br />
05626313 4 17.89 00009210 J W PEPPER & SONS, INC ITEM # 10011666 CRUSADE FOR TSMS<br />
BAND CLASSES<br />
05629651 4 1.36 00009210 J W PEPPER & SONS, INC ITEM # 10011666 CRUSADE FOR TSMS<br />
BAND CLASSES<br />
05634573 4 0.03 00009210 J W PEPPER & SONS, INC CATALOG NO 10009450 THE<br />
CRAWDAD SONG 2PT<br />
05626055 5 9.75 00009210 J W PEPPER & SONS, INC ITEM # 10011667 CRUSADE SCORE FOR<br />
TSMS BAND CLASSES<br />
05626313 5 7.67 00009210 J W PEPPER & SONS, INC ITEM # 10011667 CRUSADE SCORE FOR<br />
TSMS BAND CLASSES<br />
05634573 5 0.03 00009210 J W PEPPER & SONS, INC CATALOG NO 10078022 DREAM<br />
ANGUS UNISON<br />
05633432 5 1.83 00009210 J W PEPPER & SONS, INC CATALOG NO 10078022 DREAM<br />
ANGUS UNISON<br />
05629651 5 0.58 00009210 J W PEPPER & SONS, INC ITEM # 10011667 CRUSADE SCORE FOR<br />
TSMS BAND CLASSES<br />
05633432 6 1.59 00009210 J W PEPPER & SONS, INC CATALOG NO 10065265 HOME TO<br />
OYSTER BAY UNISON 2PT<br />
05626055 6 43.33 00009210 J W PEPPER & SONS, INC ITEM # 2480715 BUTTERFLYS BALL FOR<br />
TSMS BAND CLASSES<br />
05629651 6 2.59 00009210 J W PEPPER & SONS, INC ITEM # 2480715 BUTTERFLYS BALL FOR<br />
TSMS BAND CLASSES<br />
05634573 6 0.02 00009210 J W PEPPER & SONS, INC CATALOG NO 10065265 HOME TO<br />
OYSTER BAY UNISON 2PT<br />
05626313 6 34.08 00009210 J W PEPPER & SONS, INC ITEM # 2480715 BUTTERFLYS BALL FOR<br />
TSMS BAND CLASSES<br />
05629651 7 1.07 00009210 J W PEPPER & SONS, INC ITEM # 2480716 BUTTERFLYS BALL<br />
SCORE FOR TSMS BAND CLASSES<br />
05633432 7 1.87 00009210 J W PEPPER & SONS, INC CATALOG NO 10028922 OLD DAN<br />
TUCKER 2PT<br />
Wednesday, December 05, 2012<br />
Page 132 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
05634573 7 0.03 00009210 J W PEPPER & SONS, INC CATALOG NO 10028922 OLD DAN<br />
TUCKER 2PT<br />
05626313 7 14.06 00009210 J W PEPPER & SONS, INC ITEM # 2480716 BUTTERFLYS BALL<br />
SCORE FOR TSMS BAND CLASSES<br />
05626055 7 17.87 00009210 J W PEPPER & SONS, INC ITEM # 2480716 BUTTERFLYS BALL<br />
SCORE FOR TSMS BAND CLASSES<br />
05626055 8 48.74 00009210 J W PEPPER & SONS, INC ITEM # 2200806 CONCORD FOR TSMS<br />
BAND CLASSES<br />
05633432 8 1.63 00009210 J W PEPPER & SONS, INC CATALOG NO 3297993 RED RIVER<br />
DANCES 2PT<br />
05626313 8 38.35 00009210 J W PEPPER & SONS, INC ITEM # 2200806 CONCORD FOR TSMS<br />
BAND CLASSES<br />
05629651 8 2.91 00009210 J W PEPPER & SONS, INC ITEM # 2200806 CONCORD FOR TSMS<br />
BAND CLASSES<br />
05634573 8 0.03 00009210 J W PEPPER & SONS, INC CATALOG NO 3297993 RED RIVER<br />
DANCES 2PT<br />
05626055 9 21.04 00009210 J W PEPPER & SONS, INC ITEM # 4825048 CONCORD SCORES<br />
FOR TSMS BAND CLASSES<br />
05633432 9 1.73 00009210 J W PEPPER & SONS, INC CATALOG NO 10092801 SHADY GROVE<br />
2PT<br />
05626313 9 16.55 00009210 J W PEPPER & SONS, INC ITEM # 4825048 CONCORD SCORES<br />
FOR TSMS BAND CLASSES<br />
05629651 9 1.26 00009210 J W PEPPER & SONS, INC ITEM # 4825048 CONCORD SCORES<br />
FOR TSMS BAND CLASSES<br />
05634573 9 0.03 00009210 J W PEPPER & SONS, INC CATALOG NO 10092801 SHADY GROVE<br />
2PT<br />
05634573 10 0.03 00009210 J W PEPPER & SONS, INC CATALOG NO 10048744 SHOO FLY!<br />
2PT<br />
05633432 10 1.63 00009210 J W PEPPER & SONS, INC CATALOG NO 10048744 SHOO FLY!<br />
2PT<br />
05634573 11 0.02 00009210 J W PEPPER & SONS, INC CATALOG NO 3072394 ZUM GALI GALI<br />
2PT<br />
05633432 11 1.59 00009210 J W PEPPER & SONS, INC CATALOG NO 3072394 ZUM GALI GALI<br />
2PT<br />
05634573 12 0.25 00009210 J W PEPPER & SONS, INC CATALOG NO 3085289 ABC 2 PT<br />
05633432 12 17.30 00009210 J W PEPPER & SONS, INC CATALOG NO 3085289 ABC 2 PT<br />
05634573 13 0.35 00009210 J W PEPPER & SONS, INC CATALOG NO 3085305 ABC CD<br />
05633432 13 24.01 00009210 J W PEPPER & SONS, INC CATALOG NO 3085305 ABC CD<br />
05634573 14 0.03 00009210 J W PEPPER & SONS, INC CATALOG NO 10091393 AFRICA 2PT<br />
05633432 14 1.87 00009210 J W PEPPER & SONS, INC CATALOG NO 10091393 AFRICA 2PT<br />
05633432 15 24.02 00009210 J W PEPPER & SONS, INC CATALOG NO 1867506 BEATLESONGS<br />
SAB<br />
05634573 15 0.35 00009210 J W PEPPER & SONS, INC CATALOG NO 1867506 BEATLESONGS<br />
SAB<br />
05633432 16 34.58 00009210 J W PEPPER & SONS, INC CATALOG NO 1867522 BEATLESONGS<br />
CD<br />
05634573 16 0.50 00009210 J W PEPPER & SONS, INC CATALOG NO 1867522 BEATLESONGS<br />
CD<br />
Wednesday, December 05, 2012<br />
Page 133 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
05633432 17 18.74 00009210 J W PEPPER & SONS, INC CATALOG NO 10188740 BEAUTIFUL<br />
DAY 2PT<br />
05634573 17 0.27 00009210 J W PEPPER & SONS, INC CATALOG NO 10188740 BEAUTIFUL<br />
DAY 2PT<br />
05634573 18 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10188742 BEAUTIFUL<br />
DAY CD<br />
05633432 18 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10188742 BEAUTIFUL<br />
DAY CD<br />
05633432 19 18.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10063830 BLACKBIRD<br />
2PT<br />
05634573 19 0.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10063830 BLACKBIRD<br />
2PT<br />
05634573 20 0.35 00009210 J W PEPPER & SONS, INC CATALOG NO 10063831 BLACKBIRD<br />
CD<br />
05633432 20 24.01 00009210 J W PEPPER & SONS, INC CATALOG NO 10063831 BLACKBIRD<br />
CD<br />
05634573 21 0.27 00009210 J W PEPPER & SONS, INC CATALOG NO 10188648 BLAME IT ON<br />
THE BOOGIE 2PT<br />
05633432 21 18.74 00009210 J W PEPPER & SONS, INC CATALOG NO 10188648 BLAME IT ON<br />
THE BOOGIE 2PT<br />
05633432 22 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10188649 BLAME IT ON<br />
THE BOOGIE CD<br />
05634573 22 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10188649 BLAME IT ON<br />
THE BOOGIE CD<br />
05633432 23 1.87 00009210 J W PEPPER & SONS, INC CATALOG NO 10188653 THE BOYS OF<br />
FALL 2PT<br />
05634573 23 0.03 00009210 J W PEPPER & SONS, INC CATALOG NO 10188653 THE BOYS OF<br />
FALL 2PT<br />
05633432 24 1.87 00009210 J W PEPPER & SONS, INC CATALOG NO 10188658 EMPIRE STATE<br />
OF MIND 2PT<br />
05634573 24 0.03 00009210 J W PEPPER & SONS, INC CATALOG NO 10188658 EMPIRE STATE<br />
OF MIND 2PT<br />
05634573 25 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10188659 EMPIRE STATE<br />
OF MIND CD<br />
05633432 25 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10188659 EMPIRE STATE<br />
OF MIND CD<br />
05634573 26 0.27 00009210 J W PEPPER & SONS, INC CATALOG NO 10093011 HELLO<br />
GOODBYE 2PT<br />
05633432 26 18.74 00009210 J W PEPPER & SONS, INC CATALOG NO 10093011 HELLO<br />
GOODBYE 2PT<br />
05633432 27 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10096205 HELLO<br />
GOODBYE CD<br />
05634573 27 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10096205 HELLO<br />
GOODBYE CD<br />
05634573 28 0.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10185616 HEY SOUL<br />
SISTER 2PT<br />
05633432 28 18.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10185616 HEY SOUL<br />
SISTER 2PT<br />
05634573 29 0.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10188673 KING OF<br />
ANYTHING 2PT<br />
05633432 29 18.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10188673 KING OF<br />
ANYTHING 2PT<br />
05633432 30 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10188674 KING OF<br />
ANYTHING CD<br />
Wednesday, December 05, 2012<br />
Page 134 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
05634573 30 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10188674 KING OF<br />
ANYTHING CD<br />
05633432 31 18.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10088121 LEAN ON ME<br />
2PT<br />
05634573 31 0.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10088121 LEAN ON ME<br />
2PT<br />
05634573 32 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10083969 LEAN ON ME<br />
CD<br />
05633432 32 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10083969 LEAN ON ME<br />
CD<br />
05633432 33 17.78 00009210 J W PEPPER & SONS, INC CATALOG NO 10069199 LION SLEEPS<br />
TONIGHT 2PT<br />
05634573 33 0.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10069199 LION SLEEPS<br />
TONIGHT 2PT<br />
05633432 34 24.01 00009210 J W PEPPER & SONS, INC CATALOG NO 10069202 LION SLEEPS<br />
TONIGHT CD<br />
05634573 34 0.35 00009210 J W PEPPER & SONS, INC CATALOG NO 10069202 LION SLEEPS<br />
TONIGHT CD<br />
05633432 35 17.30 00009210 J W PEPPER & SONS, INC CATALOG NO 10061722 MONDAY<br />
MONDAY 2PT<br />
05634573 35 0.25 00009210 J W PEPPER & SONS, INC CATALOG NO 10061722 MONDAY<br />
MONDAY 2PT<br />
05633432 36 24.01 00009210 J W PEPPER & SONS, INC CATALOG NO 10061723 MONDAY,<br />
MONDAY CD<br />
05634573 36 0.35 00009210 J W PEPPER & SONS, INC CATALOG NO 10061723 MONDAY,<br />
MONDAY CD<br />
05633432 37 18.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10092481 ONE DREAM<br />
2PT<br />
05634573 37 0.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10092481 ONE DREAM<br />
2PT<br />
05633432 38 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10092483 ONE DREAM<br />
CD<br />
05634573 38 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10092483 ONE DREAM<br />
CD<br />
05633432 39 18.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10083977 PARTY IN THE<br />
USA 2PT<br />
05634573 39 0.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10083977 PARTY IN THE<br />
USA 2PT<br />
05633432 40 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10083979 PARTY IN THE<br />
USA CD<br />
05634573 40 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10083979 PARTY IN THE<br />
USA CD<br />
05634573 41 0.55 00009210 J W PEPPER & SONS, INC CATALOG NO 10077357 ROCK WITH<br />
YOU 2PT<br />
05633432 41 37.96 00009210 J W PEPPER & SONS, INC CATALOG NO 10077357 ROCK WITH<br />
YOU 2PT<br />
05634573 42 0.84 00009210 J W PEPPER & SONS, INC CATALOG NO 10077358 ROCK WITH<br />
YOU CD<br />
05633432 42 57.64 00009210 J W PEPPER & SONS, INC CATALOG NO 10077358 ROCK WITH<br />
YOU CD<br />
05634573 43 0.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10089210 ROCKIN<br />
PNEUMONIA 2PT<br />
05633432 43 17.78 00009210 J W PEPPER & SONS, INC CATALOG NO 10089210 ROCKIN<br />
PNEUMONIA 2PT<br />
Wednesday, December 05, 2012<br />
Page 135 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
05633432 44 24.01 00009210 J W PEPPER & SONS, INC CATALOG NO 10089221 ROCKIN<br />
PNEUMONIA CD<br />
05634573 44 0.35 00009210 J W PEPPER & SONS, INC CATALOG NO 10089221 ROCKIN<br />
PNEUMONIA CD<br />
05633432 45 18.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10185625 THE SAFETY<br />
DACE 2PT<br />
05634573 45 0.26 00009210 J W PEPPER & SONS, INC CATALOG NO 10185625 THE SAFETY<br />
DACE 2PT<br />
05634573 46 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10185626 THE SAFTEY<br />
DANCE CD<br />
05633432 46 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10185626 THE SAFTEY<br />
DANCE CD<br />
05633432 47 18.74 00009210 J W PEPPER & SONS, INC CATALOG NO 10092798 SEND IT ON<br />
2PT<br />
05634573 47 0.27 00009210 J W PEPPER & SONS, INC CATALOG NO 10092798 SEND IT ON<br />
2PT<br />
05633432 48 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10092799 SEND IT ON<br />
CD<br />
05634573 48 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10092799 SEND IT ON<br />
CD<br />
05633432 49 28.35 00009210 J W PEPPER & SONS, INC CATALOG NO 10061658 THE SILLY<br />
SIXTIES 2PT<br />
05634573 49 0.41 00009210 J W PEPPER & SONS, INC CATALOG NO 10061658 THE SILLY<br />
SIXTIES 2PT<br />
05633432 50 57.64 00009210 J W PEPPER & SONS, INC CATALOG NO 10061659 THE SILLY<br />
SIXTIES CD<br />
05634573 50 0.84 00009210 J W PEPPER & SONS, INC CATALOG NO 10061659 THE SILLY<br />
SIXTIES CD<br />
05634573 51 0.03 00009210 J W PEPPER & SONS, INC CATALOG NO 10185637 WAKA WAKA<br />
2PT<br />
05633432 51 1.87 00009210 J W PEPPER & SONS, INC CATALOG NO 10185637 WAKA WAKA<br />
2PT<br />
05634573 52 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10185638 WAKA WAKA<br />
CD<br />
05633432 52 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10185638 WAKA WAKA<br />
CD<br />
05633432 53 17.30 00009210 J W PEPPER & SONS, INC CATALOG NO 10070767 WHAT A<br />
WONDERFUL WORLD 2 PT<br />
05634573 53 0.25 00009210 J W PEPPER & SONS, INC CATALOG NO 10070767 WHAT A<br />
WONDERFUL WORLD 2 PT<br />
05634573 54 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 1675610 WHAT A<br />
WONDERFUL WORLD CD<br />
05633432 54 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 1675610 WHAT A<br />
WONDERFUL WORLD CD<br />
05634573 55 0.25 00009210 J W PEPPER & SONS, INC CATALOG NO 3146057 YELLOW<br />
SUBMARINE 2PT<br />
05633432 55 17.30 00009210 J W PEPPER & SONS, INC CATALOG NO 3146057 YELLOW<br />
SUBMARINE 2PT<br />
05633432 56 24.01 00009210 J W PEPPER & SONS, INC CATALOG NO 3146065 YELLOW<br />
SUBMARINE CD<br />
05634573 56 0.35 00009210 J W PEPPER & SONS, INC CATALOG NO 3146065 YELLOW<br />
SUBMARINE CD<br />
05634573 57 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10188655 THE BOYS OF<br />
FALL CD<br />
Wednesday, December 05, 2012<br />
Page 136 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
05633432 57 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10188655 THE BOYS OF<br />
FALL CD<br />
05634573 58 0.38 00009210 J W PEPPER & SONS, INC CATALOG NO 10185617 HEY SOUL<br />
SISTER CD<br />
05633432 58 25.93 00009210 J W PEPPER & SONS, INC CATALOG NO 10185617 HEY SOUL<br />
SISTER CD<br />
05634573 99 0.52 00009210 J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING<br />
05633432 99 35.54 00009210 J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 398738<br />
Check Number<br />
1991<br />
1991<br />
398739<br />
1,639.47<br />
515050510009 1 42.51 55995 DELI MANAGEMENT INC LUNCH FOR TRANSLATION<br />
COMMITTEE TO BE HELD ON NOV 5,<br />
2010.<br />
515050510009 2 6.36 55995 DELI MANAGEMENT INC TIP<br />
Total for check number 398739<br />
Check Number<br />
4611<br />
398740<br />
48.87<br />
3172MAR13 1 500.00 00021265 JOE T GARCIA'S CHECK NEEDED AS<strong>AP</strong> TO HOLD<br />
BANQUET ROOM FOR BOYS<br />
BASKETBALL END OF YEAR BANQUET<br />
AT JOE T GARCIAS.<br />
Total for check number 398740<br />
Check Number<br />
1991<br />
398741<br />
500.00<br />
3/1‐3/4/11 0 114.00 51883 JOHN LANE GANN TRAVEL<br />
Total for check number 398741<br />
Check Number<br />
8671<br />
8671<br />
398742<br />
114.00<br />
000298 1 50.82 00002494 KELLER FLORIST INC FLOWERS FOR STAFF BABIES AND<br />
LOSS<br />
000304 1 51.36 00002494 KELLER FLORIST INC FLOWERS FOR STAFF BABIES AND<br />
LOSS<br />
Total for check number 398742<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398743<br />
102.18<br />
K/WTR FEB 11 0 949.70 00015345 CITY OF KELLER WLE<br />
K/WTR FEB 11 0 8,352.22 00015345 CITY OF KELLER KHS<br />
K/WTR FEB 11 0 731.55 00015345 CITY OF KELLER KHE<br />
K/WTR FEB 11 0 2,515.38 00015345 CITY OF KELLER KMS<br />
K/WTR FEB 11 0 1,185.12 00015345 CITY OF KELLER BCI<br />
K/WTR FEB 11 0 200.98 00015345 CITY OF KELLER KLC<br />
K/WTR FEB 11 0 1,629.44 00015345 CITY OF KELLER NAT<br />
K/WTR FEB 11 0 752.50 00015345 CITY OF KELLER SGE<br />
K/WTR FEB 11 0 643.08 00015345 CITY OF KELLER SKI<br />
Wednesday, December 05, 2012<br />
Page 137 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
K/WTR FEB 11 0 1,165.41 00015345 CITY OF KELLER ISM<br />
K/WTR FEB 11 0 644.54 00015345 CITY OF KELLER EDC<br />
Total for check number 398743<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
4611<br />
8651<br />
8651<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398744<br />
18,769.92<br />
062163 0 23.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
252627 1 61.44 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
010953 1 185.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
178327 1 147.53 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
144009 1 233.60 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
143228 1 236.90 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
000000 1 ‐236.90 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
183785 1 35.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
065815 1 50.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
253161 1 131.23 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
219402 1 64.74 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
204067 1 127.05 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
366353 1 44.75 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
380184 1 81.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
386850 1 149.86 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
7511<br />
CUPCAKES<br />
DO NOT EXCEED $200 FOR FOOD AND<br />
DRINKS TO SELL AT THE SCHOOL<br />
STORE.<br />
REFRESHMENTS AND LUNCH FOR UIL<br />
ACADEMIC & O<strong>AP</strong> COMPETITIONS<br />
(PLEASE SEE ATTACHED)<br />
FOOD FOR DECA STUDENT MEETING<br />
AT KHS 2/9/2011.<br />
FOOD FOR DECA STUDENT MEETING<br />
AT KHS 2/9/2011.<br />
FOOD FOR DECA STUDENT MEETING<br />
AT KHS 2/9/2011.<br />
FEE FOR EXCHANGING PROPANE<br />
TANKS FOR FACULTY COOKOUT AT KHS<br />
ON FRIDAY, 3/4/2011.<br />
DO NOT EXCEED $50 FOR ITUNES<br />
CARDS FOR <strong>AP</strong>PS FOR TEACHERS.<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
FOOD AND MISC SUPPLIES FOR THE<br />
KHS NATURAL HELPERS STUDENT<br />
TRAINING HELD AT THE MARRIOTT<br />
RESIDENCE INN IN FT WORTH, TX 3/4‐<br />
3/6/2011<br />
FOOD, DRINKS, & P<strong>AP</strong>ER PRODUCTS<br />
FOR THE PRINCIPAL'S CABINET<br />
MEETINGS HELD AT KHS<br />
THROUGHOUT THE 2010‐2011<br />
SCHOOL YEAR<br />
DO NOT EXCEED $75 FOR FOOD FOR<br />
FALCON FURY MEETING ON 2/21.<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHER TO PURCHASE<br />
SUPPLIES FOR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
Page 138 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
4611<br />
1991<br />
226171 1 4.38 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
178327 2 14.09 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
366353 2 31.09 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 398744<br />
Check Number<br />
1991<br />
398745<br />
1,386.80<br />
2/27‐3/1/11 0 388.08 00023423 TOMMY LANE TRAVEL<br />
Total for check number 398745<br />
Check Number<br />
1991<br />
1991<br />
398746<br />
388.08<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS AND P<strong>AP</strong>ER PRODUCTS<br />
NEEDED TO SERVE BREAKFAST TO<br />
STAFF AT EACH 6 WEEK MARKING<br />
PERIOD.<br />
P<strong>AP</strong>ER PRODUCTS FOR UIL ACADEMIC<br />
& O<strong>AP</strong>. PLEASE SEE ATTACHED FOR<br />
MORE INFORMATION.<br />
DO NOT EXCEED $ 50 FOR P<strong>AP</strong>ER<br />
GOODS FOR FALCON FURY MEETING<br />
INV‐12233 1 472.05 53210 ZNK PARTNERS LLC ATTACHED ESTIMATE #EST‐224148<br />
FOR TCHS BAND<br />
INV‐12419 1 310.20 53210 ZNK PARTNERS LLC ATTACHED ESTIMATE #EST‐224148<br />
FOR TCHS BAND<br />
Total for check number 398746<br />
Check Number<br />
1991<br />
398747<br />
782.25<br />
2/27‐3/2/11 0 108.00 58315 LOUIS JOHN MATUSKA TRAVEL<br />
Total for check number 398747<br />
Check Number<br />
1991<br />
398748<br />
108.00<br />
CHS TRACK 0 250.00 60454 MANSFIELD TRACK BOOSTER CLUB FOR TIGER INVITE 2/19<br />
Total for check number 398748<br />
Check Number<br />
1991<br />
398749<br />
250.00<br />
2/7‐2/28/11 1 99.96 00011939 MARSHA CHRISTINE STATEHAM REIMB TRAVEL ‐ DO NOT EXCEED<br />
Total for check number 398749<br />
Check Number<br />
1991<br />
398750<br />
99.96<br />
3/3‐3/5/11 0 46.36 52433 MELANIE L RODGES TRAVEL<br />
Total for check number 398750<br />
Check Number<br />
4611<br />
398751<br />
46.36<br />
ISMS FEB'11 1 200.00 54329 MELISSA MILLER CHOIR CONTRACT SERVICES MARCH<br />
2ND, 2011 DO NOT EXCEED<br />
Total for check number 398751<br />
Check Number<br />
4611<br />
4611<br />
398752<br />
200.00<br />
4200089204 1 56.00 00008886 MR JIM'S PIZZA, INC 8 LARGE PIZZAS 4 CHEESE AND 4<br />
PEPPERONI<br />
4200089204 2 10.00 00008886 MR JIM'S PIZZA, INC TIP AND DELIVERY FEE<br />
Total for check number 398752<br />
Check Number<br />
4611<br />
4611<br />
398753<br />
66.00<br />
115075 2 61.20 00002351 NASCO INC 9717896 BRUSHES (60)<br />
115075 3 66.76 00002351 NASCO INC SB39763 PAINT<br />
Wednesday, December 05, 2012<br />
Page 139 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
115075 4 30.28 00002351 NASCO INC 9704888 TEMPERA BLOCKS WITH<br />
PALETTE<br />
Total for check number 398753<br />
Check Number<br />
1991<br />
398754<br />
158.24<br />
2/9‐2/12/11 0 150.00 58237 NICOLE RISHEL SANDOVAL TRAVEL<br />
Total for check number 398754<br />
Check Number<br />
1991<br />
398755<br />
150.00<br />
1431351 1 22,947.19 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Total for check number 398755<br />
Check Number<br />
4611<br />
398756<br />
22,947.19<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OF PO DISTRICT PHONE SERVICES AND<br />
INTERNET<br />
13136 1 663.00 41225 PEAK PERFORMANCE OPTIONS VARSITY, EISEMANN, 4/12/11<br />
Total for check number 398756<br />
Check Number<br />
4611<br />
4611<br />
398757<br />
663.00<br />
CHS JAN'11‐1 1 224.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR<br />
CHS JAN'11‐2 1 192.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR<br />
Total for check number 398757<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
398758<br />
416.00<br />
3365821 1 6.62 00015484 REALLY GOOD STUFF, INC 155938 D'NEALIAN 100 GRID DESKTOP<br />
HELPERS<br />
3365821 1 42.38 00015484 REALLY GOOD STUFF, INC 155938 D'NEALIAN 100 GRID DESKTOP<br />
HELPERS<br />
3365821 2 7.35 00015484 REALLY GOOD STUFF, INC FREIGHT<br />
Total for check number 398758<br />
Check Number<br />
4611<br />
398759<br />
56.35<br />
PHIS 030511 1 100.00 47186 TARA RICHTER CONTRACTOR<br />
Total for check number 398759<br />
Check Number<br />
1991<br />
398760<br />
100.00<br />
2/27‐3/4/11 0 625.26 53398 ROBERT MARK YOUNGS TASBO TRAVEL<br />
Total for check number 398760<br />
Check Number<br />
1991<br />
398761<br />
625.26<br />
PER DIEM 0 0.00 51998 KYLE SAMMONS CORPUS CHRISTI TRIP<br />
Total for check number 398761<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
398762<br />
0.00<br />
0847 1 493.70 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00 PURCHASING<br />
10 WHITE LIGHTWEIGHT BANQUET<br />
TABLES<br />
4696 1 238.34 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES FOR<br />
PALS DANCE‐ 2/24/11 IN GYM AT<br />
FHMS‐FOOD, DRINKS, P<strong>AP</strong>ER<br />
PRODUCTS<br />
2175 1 86.28 43478 SAMS CLUB DIRECT SNACKS FOR STUDENTS TUTORING<br />
AFTER SCHOOL<br />
Wednesday, December 05, 2012<br />
Page 140 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
4920 1 471.04 43478 SAMS CLUB DIRECT DO NOT EXCEED $500 FOR SNACKS<br />
FOR STUDENTS TAKING THE TAKS<br />
TESTS<br />
7811 1 276.40 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES. EX:<br />
SODA, FLASHDRIVES, CD'S HAND<br />
SANITIZER, CLOROX WIPES, ETC<br />
6317 1 228.57 43478 SAMS CLUB DIRECT FOOD, P<strong>AP</strong>ER PRODUCTS, AND MISC<br />
SUPPLIES FOR THE KHS NATURAL<br />
HELPERS TRAINING TO BE HELD AT<br />
MARRIOTT RESIDENCE INN IN FT<br />
WORTH, TX 3/4‐3/6/2011<br />
Total for check number 398762<br />
Check Number<br />
1991<br />
398763<br />
1,794.33<br />
2/27‐3/1/11 0 306.08 59451 RICKY O SHELTON TRAVEL<br />
Total for check number 398763<br />
Check Number<br />
8671<br />
8671<br />
398764<br />
306.08<br />
2956 1 473.03 00014626 STEPHEN C.FAGAN PURCHASE OF T‐SHIRTS FOR 4TH<br />
GRADE PARENTS PER ATTACHED<br />
ESTIMATE<br />
2956 2 39.93 00014626 STEPHEN C.FAGAN SALES TAX<br />
Total for check number 398764<br />
Check Number<br />
1991<br />
398765<br />
512.96<br />
2/27‐3/1/11 0 154.00 59452 JOHN C SMITH TRAVEL<br />
Total for check number 398765<br />
Check Number<br />
4611<br />
398766<br />
154.00<br />
40224 1 56.00 49145 JANICE S SPOONER CONTRACT LABOR FOR THE FRHS<br />
BAND STUDENTS...FLUTE LESSONS<br />
Total for check number 398766<br />
Check Number<br />
1991<br />
1991<br />
4611<br />
2401<br />
2401<br />
2401<br />
4611<br />
4611<br />
4611<br />
398770<br />
56.00<br />
3148047518 0 36.08 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11006529<br />
3148327503 0 ‐36.08 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11006529<br />
3151078332 1 277.40 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7071440609 FOR<br />
PURCHASE OF STORAGE BAGS FOR<br />
STUDENT USE<br />
3151078343 1 90.16 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7071513979<br />
3150450447 1 292.73 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7071108896<br />
3150450446 1 39.99 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7071108896<br />
3151078320 1 150.24 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER NO. 7071322284<br />
FOR PURCHASE OF KLEENEX FOR<br />
STUDENT USE<br />
3151078317 1 17.73 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7071273231<br />
3150450401 1 80.99 59790 ST<strong>AP</strong>LES ADVANTAGE USE ST<strong>AP</strong>LES PRINT SHOP FOR KHS<br />
STUDENT DECA COMPETITION<br />
PRINTING FOR SPRING 2011 (DECA<br />
COMPETITION POSTER)<br />
Wednesday, December 05, 2012<br />
Page 141 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3151078306 1 120.45 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES OFFICE SUPPLIES ‐ ORDER<br />
#7071155230<br />
3151078300 1 49.80 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070937283<br />
3151078293 1 119.00 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7070397522<br />
FOR COUNSELING SUPPLIES, COFFEE<br />
FOR GENERAL MEETINGS AND INK FOR<br />
COLLABORATION AREA PRINTERS<br />
3151078283 1 158.19 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070355239<br />
3150450466 1 179.18 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7071193667<br />
3150450462 1 88.00 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7071159383<br />
3151078310 1 77.24 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7071178223<br />
3151078347 1 37.11 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7071538469<br />
3150450463 1 30.96 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7071159383<br />
3151078316 1 74.15 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 11010664<br />
3151078331 1 103.71 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES TO BE USED IN THE<br />
CLASSROOMS<br />
3151078333 1 27.33 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES TO BE USED IN THE<br />
CLASSROOMS<br />
3151078334 1 160.64 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7071465495<br />
3151078338 1 277.64 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER #7071466676 FOR<br />
SUPPLIES<br />
3151078340 1 36.62 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR TRAINING ORDER NO<br />
7071481792<br />
3151078342 1 150.47 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7071370407<br />
3150450459 1 48.84 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7071156990<br />
3151078341 1 47.00 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR KINDERGARTEN<br />
ROUNDUP SEE ORDER #7071484250<br />
3150450433 1 46.50 59790 ST<strong>AP</strong>LES ADVANTAGE #753915 DIXON TICONDEROGA<br />
PRESHARPENED PENCILS #2, 12/PK<br />
FOR: 3RD & 4TH GRADE TAKS<br />
3148327558 1 183.53 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069827587<br />
3148668977 1 113.51 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 769779875<br />
3148668997 1 564.56 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7070143569<br />
3149640057 1 101.23 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7070438401<br />
3150149742 1 83.70 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 707827276<br />
8017942625 1 188.56 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070674867<br />
3150450395 1 20.88 59790 ST<strong>AP</strong>LES ADVANTAGE NOT TO EXCEED $1500 FOR OFFICE<br />
SUPPLIES/PRINTING<br />
Wednesday, December 05, 2012<br />
Page 142 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3150450399 1 41.04 59790 ST<strong>AP</strong>LES ADVANTAGE TO PURCHASE SUPPLIES FOR MATH<br />
LESSONS MEETINGS DO NOT EXCESS<br />
$400.00. MANILA P<strong>AP</strong>ER 9X12 OR<br />
11X17, CARD STOCK, FASTENERS<br />
3150450400 1 126.00 59790 ST<strong>AP</strong>LES ADVANTAGE **DO NOT EXCEED** ST<strong>AP</strong>LES PRINT<br />
SHOP FOR COMPETITION<br />
3150450412 1 30.64 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7070438401<br />
3150450413 1 124.99 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM #642090 X‐ACTO MODEL 41<br />
COMMERCIAL ELECTRIC PENCIL<br />
SHARPENER.<br />
3150450426 1 140.71 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER NO. 7070981182<br />
FOR PURCHASE OF OFFICE SUPPLIES<br />
3150450431 1 ‐5.52 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER NO. 7070981182<br />
FOR PURCHASE OF OFFICE SUPPLIES<br />
3150450461 1 157.41 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7071073793<br />
3150450454 1 152.76 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7071122532<br />
3150450450 1 11.12 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7070966843<br />
3150450458 1 89.00 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7071125665<br />
FOR HIGHLIGHTERS FOR STUDENTS TO<br />
USE FOR TAKS TESTING.<br />
3150450457 1 8.58 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 70711451999<br />
3150450456 1 133.83 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 70711451999<br />
3150450432 1 5.52 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER NO. 7070981182<br />
FOR PURCHASE OF OFFICE SUPPLIES<br />
3150450448 1 732.75 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7070966843<br />
3150450445 1 271.19 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7071085158<br />
3150450440 1 22.76 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER #7071073443<br />
3150450436 1 420.96 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER # 7071034605<br />
$420.96<br />
3150450435 1 95.30 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7071064937<br />
3150450460 1 8.20 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7071157691<br />
FOR FILE BOX FOR PARENTS TO PUT<br />
THEIR FEEDBACK INTO ON P<strong>AP</strong>ER.<br />
3150450433 2 55.86 59790 ST<strong>AP</strong>LES ADVANTAGE #808021 ONE‐TOUCH ELECTRIC 3‐<br />
HOLE PUNCH<br />
3150450463 2 10.90 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7071168184<br />
3150450462 2 30.96 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7071168184<br />
3150450451 2 254.84 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7070967812<br />
3150450452 3 100.20 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7070966106<br />
3150450433 3 6.37 59790 ST<strong>AP</strong>LES ADVANTAGE #415489 AVERY EASY PEEL LABELS 1"<br />
X 2 5/8", 750 LABELS/PK<br />
Wednesday, December 05, 2012<br />
Page 143 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
3150450453 3 29.50 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7070966106<br />
Total for check number 398770<br />
Check Number<br />
4611<br />
398771<br />
7,093.91<br />
HMS 010611 1 100.00 55785 JONATHAN S STUTLER ACCOMPANIST FOR HMS THEATER AT<br />
MUSICAL MANIA ON JAN 6, 2011.<br />
Total for check number 398771<br />
Check Number<br />
4611<br />
398772<br />
100.00<br />
PHIS 030511 1 100.00 58023 BETSY SWEENEY CONTRACTOR<br />
Total for check number 398772<br />
Check Number<br />
8651<br />
398773<br />
100.00<br />
TCHS REGIS 1 1,400.00 00021032 T A S C CHECK REQUEST MUST BE RECIEVED<br />
BY 3/7/11 STUDENT COUNCIL<br />
CONFERENCE REGISTRATION FOR<br />
CONF. <strong>AP</strong>RIL 3‐5<br />
Total for check number 398773<br />
Check Number<br />
1991<br />
398774<br />
1,400.00<br />
TCHS ENTRY 0 60.00 41037 T H S W P A GIRLS POWERLIFTING<br />
Total for check number 398774<br />
Check Number<br />
1991<br />
398775<br />
60.00<br />
REGISTRATION 0 560.00 00007632 TASBO WILLIAMS & RIDEOUT<br />
Total for check number 398775<br />
Check Number<br />
4611<br />
398776<br />
560.00<br />
PHIS 030511 1 100.00 44454 NATALIE TAYLOR CONTRACTOR<br />
Total for check number 398776<br />
Check Number<br />
4611<br />
398777<br />
100.00<br />
441226000016 1 266.76 54293 TEACHER DIRECT #CA2 CF INDIVIDUAL STORAGE<br />
HEADPHONES<br />
Total for check number 398777<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
398778<br />
266.76<br />
35 CHS 1 378.00 00009562 THE TENNIS SHOP, INC BABOLAT PURE DRIVE ‐ RODDICK GT<br />
GRIP 4 3/8<br />
35 CHS 2 189.00 00009562 THE TENNIS SHOP, INC BABOLAT AERO PRO DRIVE GT GRIP 4<br />
3/8<br />
35 CHS 3 57.00 00009562 THE TENNIS SHOP, INC DELIVERY<br />
Total for check number 398778<br />
Check Number<br />
1991<br />
398779<br />
624.00<br />
CHS ENTRY 0 1,750.00 52146 TEXAS FBLA FOR SAN ANTONIO<br />
Total for check number 398779<br />
Check Number<br />
1991<br />
398780<br />
1,750.00<br />
KELLER HS 0 751.00 51967 TEXAS FCCLA REG. & TOURS FEES<br />
Total for check number 398780<br />
751.00<br />
Wednesday, December 05, 2012<br />
Page 144 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398781<br />
KHS ENTRIES 0 260.00 51967 TEXAS FCCLA FOR STAR IN HOUSTON<br />
Total for check number 398781<br />
Check Number<br />
4611<br />
4611<br />
398782<br />
260.00<br />
474 1 80.04 00002093 TEXAS POTTERY SUPPLY INC CATALOG NO. LFW‐LOW FIRE WHITE<br />
CLAY<br />
474 2 33.96 00002093 TEXAS POTTERY SUPPLY INC CATALOG NO. TR ‐ TAOS RED CLAY<br />
Total for check number 398782<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
398783<br />
114.00<br />
565158 1 243.58 45969 THE HON COMPANY ITEM #: 10716L.HH LEFT RETURN, 48"<br />
COLOR: BOURBON CHERRY<br />
556133 1 949.98 45969 THE HON COMPANY STOCK #2111.4.AB90 GUESE CHAIRS<br />
FINISH: BOURBON CHERRY<br />
565158 2 25.00 45969 THE HON COMPANY INSTALLATION AND DELIVERY<br />
556133 2 60.00 45969 THE HON COMPANY INSTALLATION<br />
Total for check number 398783<br />
Check Number<br />
1951<br />
398784<br />
1,278.56<br />
FEB. 2011 1 400.00 60364 KELSEY ERIN THIESSEN AVID TUTORIAL SERVICES<br />
Total for check number 398784<br />
Check Number<br />
1991<br />
398785<br />
400.00<br />
KISD ENTRIES 0 360.00 00005568 TRINITY HIGH SCHOOL DISTRICT GYNASTIC FEE<br />
Total for check number 398785<br />
Check Number<br />
4111<br />
398786<br />
360.00<br />
6547115259 1 251.38 44775 VERIZON WIRELESS DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR AIR CARDS FOR PILOT<br />
PROJECT<br />
Total for check number 398786<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
398787<br />
251.38<br />
04726 1 93.30 00023294 WAL‐MART STORES TEXAS, LLC UNDER PANTIES, ATHLETIC SHORTS,<br />
OR SWEAT PANTS<br />
00460 1 60.90 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED<br />
$90.00<br />
04407 1 100.00 00023294 WAL‐MART STORES TEXAS, LLC UNDER PANTIES, ATHLETIC SHORTS,<br />
OR SWEAT PANTS<br />
04725 1 ‐101.00 00023294 WAL‐MART STORES TEXAS, LLC UNDER PANTIES, ATHLETIC SHORTS,<br />
OR SWEAT PANTS<br />
00462 1 10.91 00023294 WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $25.00<br />
04078 1 63.00 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED<br />
$90.00<br />
08484 1 ‐63.00 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED<br />
$90.00<br />
04251 1 127.12 00023294 WAL‐MART STORES TEXAS, LLC SCIENCE LAB SUPPLIES<br />
00459 1 63.00 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED<br />
$90.00<br />
Wednesday, December 05, 2012<br />
Page 145 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
03491 1 6.60 00023294 WAL‐MART STORES TEXAS, LLC TO PURCHASE SCIENCE SUPPLIES TO<br />
BE USED FOR SCIENCE EXPERIMENTS<br />
AND CLASSROOM INSTRUCTION BY<br />
THE KHS SCIENCE DEPARTMENT<br />
Total for check number 398787<br />
Check Number<br />
1991<br />
1991<br />
398788<br />
360.83<br />
43197400 0 ‐135.00 00001009 ALERT SERVICES INC PO # 111983<br />
42906900 0 289.16 00001009 ALERT SERVICES INC PO # 111983<br />
Total for check number 398788<br />
Check Number<br />
4611<br />
398789<br />
154.16<br />
A223585 0 120.00 54086 ROBERT ALLERHEILIGEN REF 1/22/11 HMS<br />
Total for check number 398789<br />
Check Number<br />
4611<br />
398790<br />
120.00<br />
A217187 0 110.00 43719 DAVID ALVERSON UMPIRE 2/24/11 FRHS<br />
Total for check number 398790<br />
Check Number<br />
1991<br />
398791<br />
110.00<br />
3/2‐3/4/11 0 211.65 55504 AMANDA M BIGBEE TRAVEL<br />
Total for check number 398791<br />
Check Number<br />
4611<br />
398792<br />
211.65<br />
8064 1 399.85 47040 AMERICAN CERAMIC SUPPLY<br />
COMPANY<br />
Total for check number 398792<br />
Check Number<br />
4611<br />
4611<br />
398793<br />
399.85<br />
PURCHASE ORDER NOT TO EXCEED<br />
$400.00.<br />
9508 1 400.00 42908 BAREFOOT ATHLETICS HOODIES FOR KIDS<br />
9508 2 16.00 42908 BAREFOOT ATHLETICS SHIPPING<br />
Total for check number 398793<br />
Check Number<br />
4611<br />
398794<br />
416.00<br />
BCI MAR'11 1 500.00 00022785 BILL CODY'S PARTY TIME PRODUCTIONS SEE ATTACHED QUOTE FROM BILL<br />
CODY'S PARTY TIME PRODUCTION FOR<br />
OUR BIG EVENT ASSEMBLY.<br />
Total for check number 398794<br />
Check Number<br />
4611<br />
398795<br />
500.00<br />
43488 0 866.22 00017122 DOUG BISHOP MAGAZINE FUND TVMS<br />
Total for check number 398795<br />
Check Number<br />
4611<br />
398796<br />
866.22<br />
A216932 0 111.30 43076 DAVID BRADBURRY UMPIRE 2/26/11 FRHS<br />
Total for check number 398796<br />
Check Number<br />
4611<br />
398797<br />
111.30<br />
287 1 128.00 58158 KAREN BRONSON SCHOLARSHIP MUSIC LESSONS FOR<br />
CHS BAND STUDENTS<br />
Total for check number 398797<br />
128.00<br />
Wednesday, December 05, 2012<br />
Page 146 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
398798<br />
KHS JAN'11 1 120.00 52914 RAWLIANNE RIGGS CLINICIAN FOR THE KHS CHOIR<br />
STUDENTS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 398798<br />
Check Number<br />
4611<br />
398799<br />
120.00<br />
PHIS 0330511 1 100.00 52160 ANTHONY CORSON CONTRACTOR<br />
Total for check number 398799<br />
Check Number<br />
4611<br />
4611<br />
398800<br />
100.00<br />
CHS JAN'11 1 180.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR<br />
CHS JAN'11‐2 1 176.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR<br />
Total for check number 398800<br />
Check Number<br />
4611<br />
8651<br />
4611<br />
8651<br />
4611<br />
4611<br />
398801<br />
356.00<br />
017883 1 770.00 00022706 LINDSEY DAWSON T‐SHIRTS: SMALL ‐ 28; MED ‐ 38; L ‐ 32;<br />
XL ‐ 31; XXL ‐ 9; XXXL ‐ 2<br />
017886 1 408.00 00022706 LINDSEY DAWSON GREY SHIRTS 2 COLOR FRONT<br />
017883 2 252.00 00022706 LINDSEY DAWSON LONG SLEEVE T‐SHIRTS: SMALL ‐ 8;<br />
MED ‐ 7; L ‐ 7; XL ‐ 4; XXL ‐ 2<br />
017886 2 408.00 00022706 LINDSEY DAWSON NAVY SHIRTS 2 COLOR FRONT<br />
017883 3 204.00 00022706 LINDSEY DAWSON SWEATSHIRTS: SMALL ‐ 6; MED ‐ 4; L ‐<br />
3; XL ‐ 2; XXL ‐ 2<br />
017883 4 384.00 00022706 LINDSEY DAWSON HOODIES: SMALL ‐ 2; MED ‐ 9; L ‐ 7;<br />
XL ‐ 3; XXL ‐ 2; XXXL ‐ 1<br />
Total for check number 398801<br />
Check Number<br />
4611<br />
398802<br />
2,426.00<br />
6947 1 110.00 54751 DISCOUNT BANNERS & SIGNS 5X7 BANNER FOR THE BATTLE OF THE<br />
BANDS<br />
Total for check number 398802<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
398803<br />
110.00<br />
CHS 22111 1 322.05 49334 J&S RESTAURANT GROUP, LLC PIZZA FOR CHS & KHS BAND STUDENTS<br />
ATTENDING BAND CLINIC AT CHS FEB<br />
21, 2011<br />
CHS 22111 2 20.62 49334 J&S RESTAURANT GROUP, LLC DELIVERY<br />
CHS 22111 3 47.83 49334 J&S RESTAURANT GROUP, LLC GRATUITY<br />
Total for check number 398803<br />
Check Number<br />
4611<br />
398804<br />
390.50<br />
A216923 0 105.00 43747 HENRY ELLIS FRHS 02/25/11 UPIRE<br />
Total for check number 398804<br />
Check Number<br />
4611<br />
398805<br />
105.00<br />
A216931 0 65.00 57619 WALTER FREILING FRHS 3/25/11 UMPIRE<br />
Total for check number 398805<br />
65.00<br />
Wednesday, December 05, 2012<br />
Page 147 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
398806<br />
01090 1 44,021.91 00005990 HAHNFELD HOFFER STANFORD INC. PROF. SERVICES FOR ARCHITECTURAL<br />
SERVICES, ADDITIONAL SERVICES &<br />
REIMB. EXPENSES FOR NEW<br />
INTER/MIDDLE SCHOOL‐BOT 01/29/09<br />
Total for check number 398806<br />
Check Number<br />
6601<br />
6601<br />
398807<br />
44,021.91<br />
4122 1 6,000.00 56489 HELLAS CONSTRUCTION INC TRACK STRIPING @ CENTRAL HIGH<br />
SCHOOL<br />
4123 1 6,000.00 56489 HELLAS CONSTRUCTION INC TRACK STRIPING AT KELLER HIGH<br />
SCHOOL<br />
Total for check number 398807<br />
Check Number<br />
1991<br />
398808<br />
12,000.00<br />
REIMBURSEMEN 0 120.00 46401 KRISTY HILL ESL SUPPLEMENTAL EXAM<br />
Total for check number 398808<br />
Check Number<br />
1991<br />
398809<br />
120.00<br />
2/7‐2/28/11 0 117.81 55750 JESSICA LEAHE NEAL MILES<br />
Total for check number 398809<br />
Check Number<br />
4611<br />
398810<br />
117.81<br />
A216933 0 111.30 00023899 GARY C JONES FRHS UMPIRE 2/26/11<br />
Total for check number 398810<br />
Check Number<br />
4611<br />
398811<br />
111.30<br />
CHS DEPOSIT 1 10,000.00 41224 JOSTENS, INC PAYMENT TOWARDS BALANCE DUE<br />
FOR CHS YEARBOOKS<br />
Total for check number 398811<br />
Check Number<br />
1991<br />
398812<br />
10,000.00<br />
2/1‐2/23/11 0 41.62 58376 JOYCE DEE SIRATT MILES<br />
Total for check number 398812<br />
Check Number<br />
1991<br />
1991<br />
398813<br />
41.62<br />
1/4‐1/31/11 0 79.00 51041 JULIE READ COLEMAN MILES<br />
2/7‐2/25/11 0 75.43 51041 JULIE READ COLEMAN MILES<br />
Total for check number 398813<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
398830<br />
154.43<br />
02172332 1 3,286.30 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
02157216 1 1,554.12 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
02157218 1 2,229.88 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
02157219 1 2,764.36 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
02157220 1 1,598.84 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
02157221 1 1,604.01 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
Wednesday, December 05, 2012<br />
Page 148 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
02172333 1 687.54 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
02157222 1 1,571.16 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
02157223 1 1,083.58 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
02157225 1 575.24 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
02157226 1 1,326.55 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
02157228 1 1,326.65 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
02157229 1 1,846.21 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
02157233 1 3,186.17 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
02157240 1 1,692.20 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
0215724 1 96.56 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
02157239 1 47.38 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
02157238 1 881.79 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
02157237 1 1,570.24 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
02157230 1 1,071.53 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
02157234 1 1,574.13 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
02157231 1 2,095.43 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
02157232 1 1,162.60 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
02157242 1 1,345.24 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
02157212 1 1,081.67 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
021575211 1 1,016.98 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
02157215 1 2,781.09 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
02157241 1 1,194.53 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
02157236 1 906.86 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
02108190 1 625.11 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
02157214 1 2,642.35 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
02108482 1 3,253.26 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
02108452 1 2,177.76 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 149 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
02108451 1 1,449.87 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
02108450 1 3.64 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
02108449 1 3,346.08 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
02108484 1 2,657.30 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
02108191 1 341.07 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
02108485 1 2,887.35 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
02108189 1 916.19 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
02108188 1 8,027.73 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
02108187 1 2,339.38 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
02108186 1 4,128.45 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
02108185 1 2,675.82 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
02108184 1 2,388.12 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
02108448 1 3,309.49 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
02157203 1 1,249.93 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
02157213 1 1,759.75 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
02172337 1 3,415.85 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
02157210 1 962.64 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
02157209 1 6,392.09 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
02157207 1 1,487.98 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
02157206 1 2,495.65 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
02108483 1 2,546.55 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
02157204 1 2,861.60 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
02172334 1 4,123.20 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
02157202 1 1,431.48 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
02157201 1 5,782.34 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
02157200 1 4,779.20 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
02108676 1 52.26 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
Wednesday, December 05, 2012<br />
Page 150 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
02108489 1 62.56 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
02108487 1 3,039.54 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
02157205 1 10.57 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
02221277 1 1,978.59 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
02221270 1 1,671.15 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
02221285 1 1,052.22 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
02221284 1 126.00 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
02221282 1 101.48 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
02221281 1 3,571.82 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
02221280 1 144.00 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
02221287 1 2,306.72 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
02221278 1 1,953.15 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
02221288 1 1,427.80 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
02221276 1 2,211.67 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
02221275 1 54.82 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
02221274 1 3,390.04 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
02221273 1 3.60 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
02221272 1 228.97 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
02172335 1 95.63 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
02221279 1 2,337.91 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
02221295 1 2,089.05 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
02221305 1 1,556.64 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
02221304 1 1,388.50 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
02221303 1 2,578.68 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
02221302 1 1,113.19 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
02221300 1 1,522.91 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
02221299 1 3,587.35 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
Wednesday, December 05, 2012<br />
Page 151 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
02221286 1 12.07 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
02221296 1 2,710.96 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
02221269 1 1,306.30 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
02221294 1 11.25 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
02221293 1 1,730.75 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
02221292 1 129.60 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
02221291 1 539.90 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
02221290 1 69.18 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
02221289 1 943.65 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
02221298 1 24.14 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
02172342 1 1,059.05 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
02221271 1 1,432.18 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
02221254 1 1,629.80 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
02221253 1 4,629.12 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
02221110 1 1,487.68 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
02221108 1 1,746.53 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
02172472 1 2,236.83 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
1059014 1 ‐28.00 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
02172470 1 3,557.73 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
02221256 1 1,410.77 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
02172341 1 1,457.14 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
02172340 1 242.31 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
02172339 1 468.18 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
02172338 1 362.22 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
02108486 1 3,982.22 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
02172336 1 1,705.44 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
02172471 1 1,801.03 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 152 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
4611<br />
2401<br />
2401<br />
2401<br />
4611<br />
2401<br />
4611<br />
2401<br />
02221262 1 243.34 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
02221268 1 8.14 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
02221267 1 932.83 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
02221266 1 129.60 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
02221265 1 1,171.74 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
02221264 1 26.50 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
02221263 1 6,796.03 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
02221255 1 3,986.82 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
02246378 1 1,147.51 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
02108183 1 1,777.28 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
02221260 1 1,965.93 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
02221259 1 1,942.67 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
02221258 1 2,240.84 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
02221257 1 1,210.01 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
1050158 1 ‐4.96 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
1050161 1 ‐14.00 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
0246238 1 206.61 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
1196611 1 ‐55.66 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
01272203 1 225.00 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
02218279 1 281.02 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
02108488 1 1,391.76 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
12174680 1 ‐14.00 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
1196614 1 ‐46.68 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
02108176 1 332.06 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
1196612 1 ‐39.99 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
01304487 1 79.16 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
1123884 1 ‐4.96 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 153 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
4611<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
4611<br />
4611<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
11183311 1 3,893.97 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
11168414 1 209.28 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
01272199 1 1,847.84 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
01272201 1 241.16 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
01272202 1 1,486.54 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
1196613 1 ‐13.33 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
01272196 1 197.03 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
02108182 1 1,882.98 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
002221297 1 1,590.80 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
01257133 1 1,601.49 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
01272192 1 2,374.61 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
01272193 1 500.28 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
02205035 1 347.60 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
01272195 1 193.19 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
1196615 1 ‐8.51 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
02246239 1 1,107.82 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
01272197 1 565.91 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
02246235 1 103.56 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
01272198 1 3,961.00 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
01230560 1 183.74 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
01244302 1 555.23 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
01272194 1 504.96 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
02108174 1 1,886.24 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
02107182 1 516.61 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
02108167 1 1,483.83 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
02108180 1 1,714.39 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
02108179 1 1,860.82 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 154 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
02108178 1 2,967.35 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
02095889 1 1,620.11 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
01272316 1 2,548.34 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
02108166 1 2,156.34 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
02108168 1 2,020.75 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
02108173 1 937.74 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
02108172 1 752.16 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
02108171 1 2,224.33 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
02108169 1 1,415.78 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
02108170 1 2,416.84 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
02108175 1 5,517.76 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
02095883 1 3,383.02 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
01272317 1 1,578.62 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
01272318 1 61.76 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
01272319 1 2,695.62 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
01272320 1 2,444.39 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
012772200 1 4,090.34 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
02070548 1 2,836.36 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
02070688 1 6,437.69 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
02095888 1 3,335.66 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
02095884 1 943.00 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
02095885 1 1,747.08 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
02095886 1 4,308.69 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
02095887 1 1,786.22 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
02108181 1 3,735.58 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
Total for check number 398830<br />
Check Number<br />
1991<br />
398831<br />
322,596.09<br />
A220202 0 105.00 51715 SEAN LACROIX 02222011<br />
Wednesday, December 05, 2012<br />
Page 155 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398831<br />
Check Number<br />
1991<br />
398832<br />
105.00<br />
2262 1 120.00 54509 LANGUAGES TRANSLATION SERVICES PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON CAMPUSES. *** PLEASE<br />
DO NOT FAX ***<br />
Total for check number 398832<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398833<br />
120.00<br />
370852 1 259.50 00014272 LEAMAN CONTAINER, INC 11 1/4 X 8 3/4 X 8‐10 BOX<br />
370852 2 249.00 00014272 LEAMAN CONTAINER, INC 12 X 10 X 4‐6 BOX<br />
370852 3 641.40 00014272 LEAMAN CONTAINER, INC STRETCHWR<strong>AP</strong> 18" X 1500'<br />
370852 4 223.56 00014272 LEAMAN CONTAINER, INC 2" X 330' CLEAR 2.0 MIL ACRYLIC<br />
T<strong>AP</strong>E<br />
Total for check number 398833<br />
Check Number<br />
1991<br />
398834<br />
1,373.46<br />
9001168835 1 1,150.00 57551 LEXMARK INTERNATIONAL, INC LEXMARK PRINTER, SCANNER, COPIER,<br />
FAX FOR THE COMMUNICATIONS<br />
DEPARTMENT MODEL# X466DTE<br />
Total for check number 398834<br />
Check Number<br />
1991<br />
398835<br />
1,150.00<br />
34999 1 604.60 00023265 LONE STAR LEARNING SEE ATTACHED ITEMS FOR 6TH GRADE<br />
SCIENCE STUDENTS<br />
Total for check number 398835<br />
Check Number<br />
1991<br />
1991<br />
398836<br />
604.60<br />
0010161422 1 28.53 00023777 LONG'S ELECTRONICS, INC ITEM KZNADC20J MIC CABLE CORDS<br />
0010161422 2 10.76 00023777 LONG'S ELECTRONICS, INC SHIPPING IF REQUIRED<br />
Total for check number 398836<br />
Check Number<br />
4611<br />
4611<br />
398837<br />
39.29<br />
A217467 0 117.50 43971 JOE LOPEZ UMPIRE 2/26/11 FRHS<br />
A217469 0 70.00 43971 JOE LOPEZ UMPIRE 2/24/11 FRHS<br />
Total for check number 398837<br />
Check Number<br />
8671<br />
398838<br />
187.50<br />
REIM 030211 0 54.95 53535 LORIANN SIMPSON REFUND HOT DOGS<br />
Total for check number 398838<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398839<br />
54.95<br />
01144 1 118.49 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
02478 1 128.20 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01848 1 19.38 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01608 1 136.31 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Wednesday, December 05, 2012<br />
Page 156 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
01145 1 33.37 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
02472 1 14.85 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01120 1 57.30 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
97474 1 51.60 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
98491 1 1,026.32 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Total for check number 398839<br />
Check Number<br />
1991<br />
398840<br />
1,585.82<br />
1/5‐2/28/11 0 25.47 55540 KATIE LUTKE MILES<br />
Total for check number 398840<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398841<br />
25.47<br />
142598 1 48.16 00004260 MAR*CO PRODUCTS INC ITEM #GT080K ‐ GROUPS TO GO SET<br />
FOR USE BY COUNSELORS<br />
142598 2 32.08 00004260 MAR*CO PRODUCTS INC ITEM #YR071‐M ‐ YEAR ROUND<br />
CLASSROOM FOR USE BY<br />
COUNSELORS<br />
142598 3 13.00 00004260 MAR*CO PRODUCTS INC ITEM #HI988‐M ‐ HOW I WEATHERED<br />
THE STORM FOR USE BY COUNSELORS<br />
142598 4 18.03 00004260 MAR*CO PRODUCTS INC ITEM #CW088 ‐ COLORFUL WORLD<br />
FOR USE BY COUNSELORS<br />
142598 5 15.01 00004260 MAR*CO PRODUCTS INC ITEM #GR0101 ‐ THE GROUCHIES FOR<br />
USE BY COUNSELORS<br />
142598 6 12.05 00004260 MAR*CO PRODUCTS INC SHIPPING<br />
Total for check number 398841<br />
Check Number<br />
1991<br />
398842<br />
138.33<br />
3/3‐3/4/11 1 248.10 00024464 MARK H SMITH TRAVEL REIMB FOR 2010‐2011<br />
SCHOOL YEAR‐‐DO NOT EXCEED<br />
Total for check number 398842<br />
Check Number<br />
2850<br />
2850<br />
2850<br />
2850<br />
398843<br />
248.10<br />
9110 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
9112 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
9111 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
9115 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
Wednesday, December 05, 2012<br />
REGISTRATION FOR 6 TEACHES TO<br />
ATTEND THE "MARZONO<br />
CONFERENCE ‐ FEBRUARY 22, 23,<br />
2011 ‐ FORT WORTH, TEXAS<br />
REGISTRATION FOR 6 TEACHES TO<br />
ATTEND THE "MARZONO<br />
CONFERENCE ‐ FEBRUARY 22, 23,<br />
2011 ‐ FORT WORTH, TEXAS<br />
REGISTRATION FOR 6 TEACHES TO<br />
ATTEND THE "MARZONO<br />
CONFERENCE ‐ FEBRUARY 22, 23,<br />
2011 ‐ FORT WORTH, TEXAS<br />
REGISTRATION FOR 6 TEACHES TO<br />
ATTEND THE "MARZONO<br />
CONFERENCE ‐ FEBRUARY 22, 23,<br />
2011 ‐ FORT WORTH, TEXAS<br />
Page 157 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2850<br />
2850<br />
9113 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
9114 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
Total for check number 398843<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
398844<br />
3,654.00<br />
REGISTRATION FOR 6 TEACHES TO<br />
ATTEND THE "MARZONO<br />
CONFERENCE ‐ FEBRUARY 22, 23,<br />
2011 ‐ FORT WORTH, TEXAS<br />
REGISTRATION FOR 6 TEACHES TO<br />
ATTEND THE "MARZONO<br />
CONFERENCE ‐ FEBRUARY 22, 23,<br />
2011 ‐ FORT WORTH, TEXAS<br />
TCHS DEC‐3 0 70.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS TCHS<br />
TCHS DEC‐1 0 34.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS TCHS<br />
TCHS DEC‐2 0 128.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS TCHS<br />
TCHS JAN‐1 0 118.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS TCHS<br />
TCHS JAN‐2 0 60.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS TCHS<br />
TCHS JAN‐3 0 122.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS TCHS<br />
Total for check number 398844<br />
Check Number<br />
1991<br />
398845<br />
532.00<br />
3/1‐3/3/11 0 52.02 55665 KAREN WHIDDON MCCRARY TRAVEL<br />
Total for check number 398845<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398846<br />
52.02<br />
12/6‐16/11 0 6.00 59848 LORETTA JEAN MELTON MILES<br />
1/3‐1/31/11 0 35.70 59848 LORETTA JEAN MELTON MILES<br />
2/7‐2/28/11 0 19.89 59848 LORETTA JEAN MELTON MILLES<br />
Total for check number 398846<br />
Check Number<br />
1991<br />
1991<br />
398847<br />
61.59<br />
30032529 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR<br />
THE 2010‐2011 YR.<br />
30032528 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR<br />
THE 2010‐2011 YR.<br />
Total for check number 398847<br />
Check Number<br />
4611<br />
398848<br />
1,536.00<br />
A216925 0 65.00 48330 DAN MONTGOMERY UMPIRE 2/25/11 FRHS<br />
Total for check number 398848<br />
Check Number<br />
4611<br />
4611<br />
398849<br />
65.00<br />
200088334 1 75.00 00008886 MR JIM'S PIZZA, INC CHANGE ORDER REFERENCE<br />
REQUISITION 11008417 5 CHEESE<br />
PIZZA, 5 PEPPERONI PIZZAS MONDAY,<br />
2/14/2011 FOR UIL<br />
200088334 2 2.00 00008886 MR JIM'S PIZZA, INC DELIVERY CHARGE<br />
Wednesday, December 05, 2012<br />
Page 158 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
200088334 3 10.00 00008886 MR JIM'S PIZZA, INC GRATUITY<br />
Total for check number 398849<br />
Check Number<br />
8651<br />
8651<br />
398850<br />
87.00<br />
25009 1 118.18 53954 MU ALPHA THETA KHS STUDENTS MU ALPHA THETA<br />
CLUB REGISTRATION FEES AND<br />
CERTIFICATES<br />
25009 2 11.82 53954 MU ALPHA THETA SHIPPING<br />
Total for check number 398850<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398851<br />
130.00<br />
151948 1 76.26 00002351 NASCO INC PE 00391(X)E NASCO PLAYGROUND<br />
BALLS<br />
151948 2 107.51 00002351 NASCO INC PE 04237E RHINOSKIN DODGEBALLS<br />
151948 3 138.72 00002351 NASCO INC PE 0093(C)E VOLLEYLITES<br />
151948 4 3.32 00002351 NASCO INC PE 00528E WHISTLE MOUTH PIECE<br />
COVERS<br />
151948 5 5.03 00002351 NASCO INC PE 00490E METAL WHISTLES<br />
Total for check number 398851<br />
Check Number<br />
8651<br />
398852<br />
330.84<br />
KHS 030311 1 348.00 59193 NATALIE BARGER KELLER HIGH SCHOOL CUSTOM MADE<br />
CHEER BOWS FOR KHS STUDENT<br />
CHEERLEADERS FOR 2011 CHEER<br />
NATIONALS<br />
Total for check number 398852<br />
Check Number<br />
1991<br />
398853<br />
348.00<br />
1/4‐2/25/11 0 83.61 59839 PAMELA NEVEN MILES<br />
Total for check number 398853<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
398858<br />
83.61<br />
92214165 1 261.36 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214166 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214267 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214210 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214209 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214208 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214207 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214199 A 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214196 1 285.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214197 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 159 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
43220780 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
92214194 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214170 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214193 A 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214192 1 375.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214189 1 145.98 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214188 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214185 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214198 1 219.40 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214257 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214279 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214270 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214268 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
43220788 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
92214264 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214212 1 554.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214262 1 304.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214261 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214260 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214259 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214263 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214258 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
43220779 1 460.55 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
92214256 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214255 1 229.20 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214254 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214253 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 160 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214252 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
43220775 1 356.40 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
92214186 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
43220776 1 243.65 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220777 1 409.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220778 1 445.78 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220709 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
92214250 1 409.20 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
43220787 1 207.60 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220802 1 279.35 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220803 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
92214213 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
43220805 1 335.69 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220786 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220808 1 343.20 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220809 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220810 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220811 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
92214235 1 297.90 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214251 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
43220804 1 594.00 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
13706037 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13705999 1 46.50 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
92214249 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214110 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214248 1 528.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214247 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 161 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214246 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214245 1 358.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214244 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214187 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
43220812 1 78.00 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
92214225 1 108.24 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214214 1 219.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214215 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214216 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214217 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214218 1 75.77 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214219 1 313.20 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214220 1 356.40 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
43220806 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
92214224 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214234 1 227.04 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214134 1 189.10 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214226 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214230 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214232 1 219.40 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214231 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214223 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214227 1 16.40 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
43220781 1 330.00 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
92214229 1 305.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214233 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214228 1 160.90 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 162 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
43220782 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
Total for check number 398858<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398859<br />
21,562.81<br />
643121956‐01 1 142.35 60196 ORIENTAL TRADING COMPANY, INC. PENCILS #IN‐47/532 SEE NOTES<br />
643132263‐01 1 28.48 60196 ORIENTAL TRADING COMPANY, INC. SEE ATTACHED LIST OF AWARDS FOR<br />
THE READING BINGO INCENTIVE<br />
PROGRAM<br />
643132263‐02 1 27.06 60196 ORIENTAL TRADING COMPANY, INC. SEE ATTACHED LIST OF AWARDS FOR<br />
THE READING BINGO INCENTIVE<br />
PROGRAM<br />
643121956‐01 2 16.98 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING CHARGE IF NECESSARY<br />
Total for check number 398859<br />
Check Number<br />
4611<br />
398860<br />
214.87<br />
A216924 0 105.00 58884 DANNY PEARCE FRHS 2/25/11 UMPIRE<br />
Total for check number 398860<br />
Check Number<br />
1991<br />
398861<br />
105.00<br />
1412140‐00 1 401.70 00002011 HERTZBERG ‐ NEW METHOD, INC. SEE ATTACHED QUOTE FOR SPECIFIC<br />
ITEMS‐ READING MATERIALS<br />
Total for check number 398861<br />
Check Number<br />
8671<br />
398862<br />
401.70<br />
REFUND NRES 0 23.38 60434 TRICIA LYNNE POOLE STAFF COOKIES<br />
Total for check number 398862<br />
Check Number<br />
4611<br />
398863<br />
23.38<br />
TVMS 5TH GRD 0 145.00 53809 CHENEY ENTERPRISES INC PRIDE OF TX 5TH GRAD<br />
Total for check number 398863<br />
Check Number<br />
4611<br />
398864<br />
145.00<br />
TVMS 6TH GRD 0 145.00 53809 CHENEY ENTERPRISES INC PRIDE OF TX 6TH GRAD<br />
Total for check number 398864<br />
Check Number<br />
4611<br />
398865<br />
145.00<br />
TVMS BAND 0 145.00 53809 CHENEY ENTERPRISES INC PRID OF TX TVMS BAND<br />
Total for check number 398865<br />
Check Number<br />
4611<br />
398866<br />
145.00<br />
PHIS 030511 1 100.00 53443 REBECCA CORSON CONTRACTOR<br />
Total for check number 398866<br />
Check Number<br />
1991<br />
398867<br />
100.00<br />
KHS CHOIRS 1 1,580.00 51064 REGION 2 UIL MUSIC ENTRY FEES FOR 5 KHS STUDENT<br />
CHOIRS PARTICIPATING IN THE REGION<br />
2 UIL MUSIC CONTEST HELD AT<br />
CENTRAL HIGH SCHOOL IN KELLER ISD<br />
ON 4/6‐4/7/11.<br />
Total for check number 398867<br />
1,580.00<br />
Wednesday, December 05, 2012<br />
Page 163 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
398868<br />
REIM 030711 0 43.28 56386 KIMBERLY ANN RHODES PASTA LUNCHEON ITEMS<br />
Total for check number 398868<br />
Check Number<br />
4611<br />
398869<br />
43.28<br />
5191455 1 339.10 00019976 RISO, INC RISO COPIES FOR CLASSROOM USE<br />
Total for check number 398869<br />
Check Number<br />
1991<br />
398870<br />
339.10<br />
2/1‐2/28/11 0 217.62 54577 CHRISTIA ROGERS MILES<br />
Total for check number 398870<br />
Check Number<br />
1991<br />
398871<br />
217.62<br />
2/7‐2/28/11 0 28.56 59874 DAVID LOPEZ ROLDAN TRAVEL<br />
Total for check number 398871<br />
Check Number<br />
4611<br />
398872<br />
28.56<br />
REFUND FES 0 40.00 60438 STEPHEN RUBRIGHT REFUND AUSTIN TRIP<br />
Total for check number 398872<br />
Check Number<br />
8651<br />
398873<br />
40.00<br />
CHS FBLA 0 375.00 49133 SAN ANTONIO SPURS, LLC FBLA SOCIAL NIGHT CHS<br />
Total for check number 398873<br />
Check Number<br />
4611<br />
398874<br />
375.00<br />
B2779364FR 0 2,189.68 00005486 SCHOLASTIC BOOK FAIRS INC BOOK FAIR BASSWOOD EL<br />
Total for check number 398874<br />
Check Number<br />
4611<br />
398875<br />
2,189.68<br />
TMIS ENTRY 0 3,265.00 60236 J&J MUSIC FESTIVITIES, INC. SPRING IN THE PARK<br />
Total for check number 398875<br />
Check Number<br />
1991<br />
398876<br />
3,265.00<br />
2/9‐2/12/11 0 150.00 58795 SHANNON LOCKWOOD TRAVEL<br />
Total for check number 398876<br />
Check Number<br />
1991<br />
398877<br />
150.00<br />
2/1‐2/25/11 0 45.36 48756 SHEILA GAY GRUBBS MILES<br />
Total for check number 398877<br />
Check Number<br />
6601<br />
398878<br />
45.36<br />
1100407‐IN 1 23,327.00 57534 SIGMA SOLUTIONS, INC AVAMAR BACKUPS<br />
Total for check number 398878<br />
Check Number<br />
4611<br />
398879<br />
23,327.00<br />
KHS DEP 1 500.00 00019967 GCP KELLER GOLF, LP KHS GOLF TOURNAMENT GREEN FEES<br />
FOR SPRING 2011 STUDENT GOLF<br />
TOURNAMENT HELD AT SKY CREEK<br />
RANCH GOLF CLUB IN KELLER, TX,<br />
HOSTED BY KISD<br />
Total for check number 398879<br />
500.00<br />
Wednesday, December 05, 2012<br />
Page 164 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398880<br />
2/1‐2/28/11 0 115.26 59351 RICHARD L SULLIVAN MILES<br />
Total for check number 398880<br />
Check Number<br />
398881<br />
115.26<br />
1991 REGISTRATION 1 80.00 00020115 T A C A C INC **CHECK REQUEST‐PLEASE MAIL<br />
CHECK TO VENDOR* REGISTRATION<br />
FOR SCOTT KESSEL TO ATTEND TACAC<br />
ANNUAL CONF ON 4/4/11 IN LAS<br />
COLINAS<br />
Total for check number 398881<br />
80.00<br />
Check Number<br />
1991<br />
398882<br />
CHERI CREWS 1 85.00 00007632 TASBO TASBO MEMBERSHIP RENEWAL FOR<br />
CHERIE CREWS #24286<br />
Total for check number 398882<br />
Check Number<br />
1991<br />
398883<br />
85.00<br />
CHS ENTRY 0 568.00 00023007 F C C L A LOCK BOX OPERATIONS STATE IN <strong>AP</strong>RIL 2011<br />
Total for check number 398883<br />
Check Number<br />
1991<br />
398884<br />
568.00<br />
TCHS REG 1 630.00 52146 TEXAS FBLA STATE CONFERENCE REGISTRATION<br />
FOR FBLA MARCH 31‐ <strong>AP</strong>RIL 2ND<br />
Total for check number 398884<br />
Check Number<br />
1991<br />
1991<br />
398885<br />
630.00<br />
505 1 312.50 00002093 TEXAS POTTERY SUPPLY INC LOW FIRE WHITE CLAY 25LB BAGS<br />
505 2 15.00 00002093 TEXAS POTTERY SUPPLY INC FREIGHT<br />
Total for check number 398885<br />
Check Number<br />
4611<br />
398886<br />
327.50<br />
A217188 0 110.00 54744 RYAN THACKER UMPIRE 02/24/11 FRHS<br />
Total for check number 398886<br />
Check Number<br />
4611<br />
398887<br />
110.00<br />
HMS 031011 1 200.00 51476 TMEA REGION 2 BAND TEXAS HONOR BAND ENTRY FEE<br />
Total for check number 398887<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
398888<br />
200.00<br />
PO 11009356 1 26.10 55893 TOLEDO PHYSICAL ED SUPPLY, INC WALL MOUNT ITEM # TC148<br />
PO 11009356 2 39.58 55893 TOLEDO PHYSICAL ED SUPPLY, INC ACTIVITY SIGNZ ITEM # 10502<br />
PO 11009356 3 11.69 55893 TOLEDO PHYSICAL ED SUPPLY, INC STREAMER TAILBALL ITEM BST12 SET<br />
OF 12<br />
PO 11009356 4 53.95 55893 TOLEDO PHYSICAL ED SUPPLY, INC FRISBEE HORSE SHOES ITEM 90032 SET<br />
OF 2<br />
Total for check number 398888<br />
Check Number<br />
4611<br />
398889<br />
131.32<br />
367015 0 2,100.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) CHEER CAMP 6/6‐6/9/11<br />
Total for check number 398889<br />
2,100.00<br />
Wednesday, December 05, 2012<br />
Page 165 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
398890<br />
2/1‐2/28/11 0 30.86 00009155 VANDA L SOLLENBERGER MILES<br />
Total for check number 398890<br />
Check Number<br />
1991<br />
398891<br />
30.86<br />
PHONE 2/28 1 58.35 00001165 VERIZON DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Total for check number 398891<br />
Check Number<br />
1951<br />
398892<br />
58.35<br />
FEB 2011 1 540.00 59995 ANDREW CURTIS WALKER AVID TUTORIAL SERVICES<br />
Total for check number 398892<br />
Check Number<br />
4611<br />
398893<br />
540.00<br />
A217470 0 70.00 40679 CEDRIC WHEATFALL UMPIRE 2/24/11 FRHS<br />
Total for check number 398893<br />
Check Number<br />
4611<br />
398894<br />
70.00<br />
RY022711 0 24.00 51448 RACHEL YODER CLARINET INSTR<br />
Total for check number 398894<br />
Check Number<br />
398895<br />
24.00<br />
1991 REIMB 1 115.00 60347 PHYLLIS GRACE SCOTT MAKE CHECK PAYABLE TO PHYLLIS<br />
(CECE) SCOTT AND SEND THE CHECK<br />
INTER‐OFFICE MAIL TO TMIS ‐ ATTN:<br />
JULIE PENNEY. I WILL SEND THE<br />
RECEIPT ATTACHMENT TO CINDY<br />
WILLIS.<br />
Total for check number 398895<br />
115.00<br />
Check Number<br />
1991<br />
398896<br />
A213472 0 97.00 58652 JERRY ALBANO FRHS 3/4 SOCCER<br />
Total for check number 398896<br />
Check Number<br />
4611<br />
398897<br />
97.00<br />
REIM MAR 1 97.56 55504 AMANDA M BIGBEE REIMBURSEMENT FOR LUNCH<br />
PROVIDED FOR CABINET FOR<br />
WORKING LUNCH (BUDGET MEETING ‐<br />
3/2/2011)<br />
Total for check number 398897<br />
Check Number<br />
1991<br />
1991<br />
398898<br />
97.56<br />
76081 1 548.90 44643 AMERICAN LEGACY PUBLISHING, INC ELEMENTARY SOCIAL STUDIES<br />
SUPPLEMENTAL TEXAS STUDIES<br />
WEEKLY ‐ GRADE 4<br />
76081 2 54.89 44643 AMERICAN LEGACY PUBLISHING, INC FREIGHT<br />
Total for check number 398898<br />
Check Number<br />
1991<br />
1991<br />
398899<br />
603.79<br />
GAS FEB 11 0 1,115.57 00001242 ATMOS ENERGY WRE<br />
GAS FEB 11 0 1,012.20 00001242 ATMOS ENERGY HLE<br />
Total for check number 398899<br />
2,127.77<br />
Wednesday, December 05, 2012<br />
Page 166 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398900<br />
A221161 0 103.00 60447 BAZILLE BANKS RICHLAND VS LEWISVILE<br />
Total for check number 398900<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398901<br />
103.00<br />
2016875 1 48.94 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0062026240 ‐ "I AM NUMBER<br />
FOUR"<br />
2016876 1 6.74 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780786838653 ‐ "THE<br />
LIGHTNING THIEF (PERCY JACKSON<br />
AND THE OLYMPIANS SERIES #1)<br />
2016876 2 6.17 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423103349 ‐ THE SEA OF<br />
MONSTERS (PERCY JACKSON AND THE<br />
OLYMPIANS SERIES #2) P<strong>AP</strong>ERBACK<br />
2016875 2 55.78 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0545106052 ‐ "COUNTDOWN"<br />
2016876 3 6.72 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423101482 ‐ THE TITAN'S<br />
CHURSE (PERCY JACKSON AND THE<br />
OLYMPIANS SERIES #3) P<strong>AP</strong>ERBACK<br />
2016875 3 36.20 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0810984253 ‐ "ORIGAMI<br />
YODA"<br />
2016876 4 6.17 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423101499 ‐ THE BATTLE<br />
OF THE LABYRINTH (PERCY JACKSON<br />
AND THE OLYMPIANS SERIES #4)<br />
P<strong>AP</strong>ERBACK<br />
2016875 4 43.47 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #141697170X ‐ "OUT OF MY<br />
MIND"<br />
2016876 5 6.72 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423101505 ‐ THE LAST<br />
OLYMPIAN (PERCY JACKSON AND THE<br />
OLYMPIANS SERIES #5) P<strong>AP</strong>ERBACK<br />
2016875 5 49.83 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0060760885 ‐ "ONE CRAZY<br />
SUMMER"<br />
2016875 6 42.47 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0525423346 ‐ "A TALE DARK<br />
AND GRIMM"<br />
2016876 6 9.06 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781423113393 ‐ THE LOST<br />
HERO (HEROES OF OLYMPUS SERIES<br />
#1) HARDCOVER<br />
2016876 7 4.88 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689841606 ‐ BOY AT WAR:<br />
A NOVEL OF PEARL HARBOR ‐<br />
P<strong>AP</strong>ERBACK<br />
2016875 7 72.63 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #1402210744 ‐ "POETRY SPEAKS<br />
TO WHO I AM"<br />
2016876 8 7.64 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810994737 ‐ ROCKRICK<br />
RULES (DIARY OF A WIMPY KID SERIES<br />
#2) ‐ HARDCOVER<br />
2016875 8 36.29 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #1596434317 ‐ "ZEUS: KING OF<br />
THE GODS"<br />
2016876 9 7.32 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810983915 ‐ DOG DAYS<br />
(DIARY OF A WIMPY KID SERIES #4)<br />
HARDCOVER<br />
2016875 9 36.29 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #1596434325 ‐ "ATHENA: GREY‐<br />
EYED GODDESS"<br />
2016876 10 7.06 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #97801810984912 ‐ THE UGLY<br />
TRUTH (DIARYOF A WIMPY KID SERIES<br />
#5) HARDCOVER<br />
2016875 10 49.51 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0810984327 ‐ "MEANWHILE"<br />
Wednesday, December 05, 2012<br />
Page 167 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2016876 11 6.88 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810970687 ‐ THE LAST<br />
STRAW (DIARY OF A WIMPY KID SERIES<br />
#3) HARDCOVER<br />
2016875 11 23.22 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #037585908X ‐ "WOODS<br />
RUNNER"<br />
2016876 12 4.88 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781416914044 ‐ A BOY NO<br />
MORE ‐ P<strong>AP</strong>ERBACK<br />
2016875 12 29.20 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0375873104 ‐ "MAZE<br />
RUNNER"<br />
2016875 13 56.64 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780385738750<br />
2016876 13 4.88 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781416933946 ‐ HEROES<br />
DON'T RUN ‐ P<strong>AP</strong>ERBACK<br />
2016875 14 32.66 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780061998669 ‐ "BEASTLY"<br />
2016876 14 8.22 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545075664 ‐ SKELETON<br />
CREEK (SKELETON CREEK SERIES)<br />
HARDCOVER<br />
2016875 15 44.44 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #0316004030 ‐ "13 DAYS TO<br />
MIDNIGHT"<br />
2016876 15 8.39 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545075701 ‐ GHOST IN THE<br />
MACHINE (SKELETON CREEK SERIES)<br />
HARDCOVER<br />
2016875 16 66.31 00021782 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING<br />
2016876 16 8.22 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545249942 ‐ THE<br />
CROSSBONES (SKELETON CREEK<br />
SERIES) HARDCOVER<br />
2016876 17 5.88 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781416954217 ‐ FOUND<br />
(MISSING SERIES #1) P<strong>AP</strong>ERBACK<br />
2016876 18 6.72 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780345522641 ‐ STAR WARS:<br />
KNIGHT ERRANT ‐ P<strong>AP</strong>ERBACK<br />
2016876 19 7.06 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780810984257 ‐ THE STRANGE<br />
CASE OF ORIGAMI YODA ‐<br />
HARDCOVER<br />
2016876 20 5.88 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689824753 ‐ AMONG THE<br />
HIDDEN (SHADOW CHILDREN SERIES<br />
#1) P<strong>AP</strong>ERBACK<br />
2016876 21 5.70 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689839085 ‐ AMONG THE<br />
IMPOSTERS (SHADOW CHILDREN<br />
SERIES #2) P<strong>AP</strong>ERBACK<br />
2016876 22 5.70 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689839092 ‐ AMONG THE<br />
BETRAYED (SHADOW CHILDREN SERIES<br />
#3) P<strong>AP</strong>ERBACK<br />
2016876 23 5.70 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689839108 ‐ AMONG THE<br />
BARONS (SHADOW CHILDREN SERIES<br />
#4) P<strong>AP</strong>ERBACK<br />
2016876 24 5.40 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689857959 ‐ AMONG THE<br />
BRAVE (SHADOW CHILDREN SERIES #5)<br />
P<strong>AP</strong>ERBACK<br />
2016876 25 5.70 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689857973 ‐ AMONG THE<br />
ENEMY (SHADOW CHILDREN SERIES<br />
#6) P<strong>AP</strong>ERBACK<br />
2016876 26 5.70 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780689857997 ‐ AMONG THE<br />
FREE (SHADOW CHILDREN SERIES #7)<br />
P<strong>AP</strong>ERBACK<br />
Wednesday, December 05, 2012<br />
Page 168 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
2016876 27 8.68 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780545249959 ‐ THE RAVEN<br />
(SKELETON CREEK SERIES #4)<br />
HARDCOVER (NOT YET RELEASED)<br />
Total for check number 398901<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
398902<br />
901.95<br />
00006956 1 10,400.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM #DESIGNWASH LED ‐ 324W LED<br />
MOVING HEAD WASH, 108X3W REBEL<br />
LED'S RGBW W/WIRELESS DMX<br />
BUILTIN<br />
00006954 1 4,320.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM # ATW‐3192AD‐TH 3000 SERIES<br />
BP W/AT892 MIC<br />
00006954 2 114.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM #AT8314‐3 XLR MICROPHONE<br />
CABLE 3 FEET (XLRF‐XLRM)<br />
00006956 2 5,998.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM # DESIGNSPOT 575E ‐ ELATION<br />
DESIGN SPOT 575E PROFESSIONAL<br />
MOVING HEAD LIGHTING FIXTURE, 575<br />
WATT W/ZOOM AND CMY FLAGGING<br />
00006954 3 38.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT<br />
00006956 3 82.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM #AT8314‐25 XLR MICROPHONE<br />
CABLE ‐ 25 FEET (XLRF‐XLRM)<br />
00006956 4 2,711.50 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM # COMET ‐ ALTMAN COMET<br />
QUARTZ FOLLOW SPOT, 410‐WATT,<br />
120‐VOLT W/STAND AND FLE LAMP<br />
00006956 5 225.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT<br />
Total for check number 398902<br />
Check Number<br />
1991<br />
1991<br />
398903<br />
23,888.50<br />
A213384 0 97.33 43338 DAVE BEACH FRHS 3/4 SOCCER<br />
A217587 0 126.00 43338 DAVE BEACH FRHS 3/8 SOCCER<br />
Total for check number 398903<br />
Check Number<br />
1991<br />
398904<br />
223.33<br />
A219203 0 78.75 00016549 THOMAS BEENE FRHS 3/8 BASEBALL<br />
Total for check number 398904<br />
Check Number<br />
1991<br />
398905<br />
78.75<br />
A210523 0 94.66 00021138 ANDREW BELL KHS 3/4 SOCCER<br />
Total for check number 398905<br />
Check Number<br />
1991<br />
1991<br />
398906<br />
94.66<br />
A221169 0 120.50 00007968 ALLEN BENNETT CHS 3/4 SOFTBALL<br />
A219603 0 15.00 00007968 ALLEN BENNETT TCHS 2/22 SOFTBALL<br />
Total for check number 398906<br />
Check Number<br />
2401<br />
2401<br />
398910<br />
135.50<br />
031033604515 1 14.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
031033605313 1 53.83 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
Wednesday, December 05, 2012<br />
Page 169 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031033605309 1 40.94 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
031033605220 1 197.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
031033605212 1 112.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
031033605211 1 76.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031033604812 1 102.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031033604612 1 104.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
031033604517 1 36.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
031033604512 1 83.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031033604511 1 95.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
031033603913 1 36.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031031805306 1 48.77 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
031031804606 1 65.51 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
031034404509 1 61.27 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031033605314 1 125.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
031033604611 1 81.13 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
031097104616 1 73.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO<br />
031034404811 1 61.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031034405208 1 147.47 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031034405209 1 176.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031034405210 1 79.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
031034405211 1 136.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031034405212 1 70.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
031034405313 1 94.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
031034405314 1 130.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
031034405315 1 73.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
031034405506 1 73.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031097104609 1 86.94 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
Wednesday, December 05, 2012<br />
Page 170 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031097104610 1 55.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO<br />
031034404610 1 19.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
031097104612 1 162.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
031097105304 1 203.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031097104617 1 68.38 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO<br />
031097104618 1 61.78 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
031097105301 1 194.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO<br />
031097105303 1 93.77 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
031097105305 1 94.17 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
031097105316 1 53.78 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO<br />
031097105317 1 56.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
031380604805 1 86.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
031380605507 1 197.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
031653504511 1 91.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
031653505211 1 104.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
031033605315 1 146.17 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031034205517 1 206.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
031097104611 1 58.59 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
031034204809 1 22.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
031034204815 1 206.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
031034204814 1 98.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
031034204813 1 72.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
031034204507 1 29.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
031034204811 1 171.54 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031034205508 1 31.73 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
031034204810 1 152.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
031034204812 1 112.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 171 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031034204808 1 72.54 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
031034204807 1 144.87 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
031034204806 1 17.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
031033605512 1 141.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031034404609 1 160.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
031097105312 1 133.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
031034204208 1 87.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
031034404511 1 150.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031034404608 1 84.67 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
031034404607 1 65.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
031034404513 1 96.49 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
031034205509 1 128.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
031034404510 1 48.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
031034404508 1 83.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031034205516 1 87.82 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
031034205510 1 103.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
031034205511 1 130.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
031034205514 1 124.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
031034205513 1 171.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031034205512 1 201.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
031034205515 1 92.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
Total for check number 398910<br />
Check Number<br />
1991<br />
398911<br />
7,721.10<br />
02/25/11 0 544.50 50422 BIRDVILLE ISD ATHLETIC RICHLAND VS. LEWISVIL<br />
Total for check number 398911<br />
Check Number<br />
1991<br />
398912<br />
544.50<br />
A220204 0 213.00 50552 ROBERT BLENDEN TCHS 2/22 BASKETBALL<br />
Total for check number 398912<br />
Check Number<br />
2401<br />
398913<br />
213.00<br />
LUNCH REFUND 0 17.95 60456 TIFFANY BODNAR JENNA BODNAR<br />
Wednesday, December 05, 2012<br />
Page 172 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398913<br />
Check Number<br />
1991<br />
398914<br />
17.95<br />
A220383 0 115.00 58863 JASON M. BORISH TCHS 3/4 SOCCER<br />
Total for check number 398914<br />
Check Number<br />
1991<br />
398915<br />
115.00<br />
A220390 0 105.00 58760 NATHAN BORISH TCHS 3/4 SOCCER<br />
Total for check number 398915<br />
Check Number<br />
1991<br />
398916<br />
105.00<br />
A220382 0 120.00 45592 PAUL BORISH TCHS 3/4 SOCCER<br />
Total for check number 398916<br />
Check Number<br />
6601<br />
398917<br />
120.00<br />
182525 0 213.75 00018463 BRACKETT & ELLIS, P C LEGAL FEES<br />
Total for check number 398917<br />
Check Number<br />
1991<br />
398918<br />
213.75<br />
A220203 0 107.00 60437 SCOTT E. BRYANT TCHS 2/22 BASKETBALL<br />
Total for check number 398918<br />
Check Number<br />
1991<br />
398919<br />
107.00<br />
2/17‐2/18/11 0 12.00 54033 VICKI D BURRIS PARKING<br />
Total for check number 398919<br />
Check Number<br />
1991<br />
398920<br />
12.00<br />
A222133 0 62.50 58618 PATRICK BYRD KHS 3/8 BASEBALL<br />
Total for check number 398920<br />
Check Number<br />
2850<br />
398921<br />
62.50<br />
JULY 18‐20 0 475.00 46353 C A M T REGISTRATION<br />
Total for check number 398921<br />
Check Number<br />
1991<br />
398922<br />
475.00<br />
A221170 0 120.50 58938 TOMMY R. CAIN CHS 3/4 SOFTBALL<br />
Total for check number 398922<br />
Check Number<br />
2401<br />
398923<br />
120.50<br />
LUNCH REFUND 0 4.65 60248 SERVANDO CANALES MAURICIO CANALES<br />
Total for check number 398923<br />
Check Number<br />
1991<br />
398924<br />
4.65<br />
16531223‐00 1 0.00 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Total for check number 398924<br />
Check Number<br />
1991<br />
398925<br />
0.00<br />
10694A 1 2,070.00 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE/ REPAIRS<br />
DIST WIDE<br />
Wednesday, December 05, 2012<br />
Page 173 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398925<br />
Check Number<br />
1991<br />
398926<br />
2,070.00<br />
2/27‐3/4/11 0 177.00 52216 CHERIE M CREWS TRAVEL<br />
Total for check number 398926<br />
Check Number<br />
3971<br />
398927<br />
177.00<br />
MAR.25‐26 0 0.00 00003257 THE COLLEGE BOARD NICOLE HERVEY<br />
Total for check number 398927<br />
Check Number<br />
6601<br />
398928<br />
0.00<br />
644669 1 936.50 51794 SYNETRA, INC. CLASSROOM PROJECTOR FOR LIBERTY<br />
ES ROOM E208<br />
Total for check number 398928<br />
Check Number<br />
1991<br />
398929<br />
936.50<br />
REIMBURSEMEN 0 120.00 60455 JENNA KAE COOLEY ESL SUPPLEMENTAL EXAM<br />
Total for check number 398929<br />
Check Number<br />
1991<br />
398930<br />
120.00<br />
1/7‐2/25/11 0 88.23 46873 MARJORIE DAGGETT MILES<br />
Total for check number 398930<br />
Check Number<br />
4611<br />
398931<br />
88.23<br />
CHS FLDTRP 0 400.00 45989 DALLAS HOLOCAUST MUSEUM CHS FIELD TRIP 3/30/1<br />
Total for check number 398931<br />
Check Number<br />
1991<br />
398932<br />
400.00<br />
A219202 0 65.50 52269 KEN DANIELS FRHS 3/8 BASEBALL<br />
Total for check number 398932<br />
Check Number<br />
1991<br />
398933<br />
65.50<br />
A223123 0 50.00 53660 DON DAVIS FRHS 3/2 SOFTBALL<br />
Total for check number 398933<br />
Check Number<br />
1991<br />
398934<br />
50.00<br />
2/27‐3/4/11 0 186.00 50303 FRANK CHARLES DI NELLA TRAVEL<br />
Total for check number 398934<br />
Check Number<br />
1991<br />
398935<br />
186.00<br />
1/4‐2/24/11 0 163.71 55542 DIANE E POWELL MILES<br />
Total for check number 398935<br />
Check Number<br />
1991<br />
398936<br />
163.71<br />
A220356 0 60.00 52378 MARK DOBBS TCHS 3/1 BASEBALL<br />
Total for check number 398936<br />
Check Number<br />
1991<br />
398937<br />
60.00<br />
000000132107 1 0.00 00008176 DRAMATISTS PLAY SERVICE, INC QUOTE # SO_00000132107 6<br />
ROYALTIES FOR CIRCLE MIRROR<br />
TRANSFORMATION.<br />
Wednesday, December 05, 2012<br />
Page 174 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
000000132566 1 0.00 00008176 DRAMATISTS PLAY SERVICE, INC ROYALTY FEES FOR THEATERS<br />
PRODUCTION OF: CIRCLE MIRROR<br />
TRANSFORMATION<br />
000000132566 2 0.00 00008176 DRAMATISTS PLAY SERVICE, INC SHIPPING<br />
Total for check number 398937<br />
Check Number<br />
1991<br />
398938<br />
0.00<br />
2/1‐2/28/11 0 100.88 53522 EDNA LAURA CH<strong>AP</strong>PLE MILES<br />
Total for check number 398938<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
398939<br />
100.88<br />
FHMS OCT10‐2 0 32.00 60422 JAMIE EDWARDS OCT'10 LESSONS FHMS<br />
FHMS OCT10‐1 0 48.00 60422 JAMIE EDWARDS 10/06/10 FHMS LESSONS<br />
FHMS NOV'11 0 33.00 60422 JAMIE EDWARDS NOV LESSONS FHMS<br />
Total for check number 398939<br />
Check Number<br />
1991<br />
398940<br />
113.00<br />
A219604 0 15.00 54037 RONALD M. EDWARDS TCHS 2/22 SOFTBALL<br />
Total for check number 398940<br />
Check Number<br />
1991<br />
1991<br />
398941<br />
15.00<br />
25‐81104‐01 1 460.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
25‐80801‐01 1 43.01 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number 398941<br />
Check Number<br />
1991<br />
398942<br />
503.01<br />
A219251 0 111.00 46297 TIM ELLIS FRHS 3/8 SOFTBALL<br />
Total for check number 398942<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398943<br />
111.00<br />
02/07‐02/10 1 123.15 60070 ANGELA FAVAZZA TSMS CHOIR CLINICIAN FOR TSMS<br />
2010 2011 SCHOOL YEAR<br />
03/03‐03/09 1 520.00 60070 ANGELA FAVAZZA ACCOMPANIST FOR FHMS CHOIR<br />
02/07‐02/10 2 126.85 60070 ANGELA FAVAZZA TSMS CHOIR CLINICIAN FOR TSMS<br />
2010 2011 SCHOOL YEAR<br />
Total for check number 398943<br />
Check Number<br />
1991<br />
398944<br />
770.00<br />
REIMBURSEMEN 0 120.00 47003 LISA FUCSKO ESL SUPPLEMENTAL EXAM<br />
Total for check number 398944<br />
Check Number<br />
1991<br />
398945<br />
120.00<br />
91834650 1 100.21 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 175 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
91840457 1 322.20 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91844367 1 9.45 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91840458 1 240.36 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91844368 1 236.08 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91834649 1 849.83 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
Total for check number 398945<br />
Check Number<br />
1991<br />
398946<br />
1,758.13<br />
A219602 0 15.00 41341 ART GIESLER FRHS 2/22 SOFTBALL<br />
Total for check number 398946<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398947<br />
15.00<br />
9467051471 1 ‐448.28 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
9465258466 1 262.01 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9467051489 1 ‐47.10 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
9467290657 1 448.28 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9467290665 1 47.10 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9466214849 1 105.18 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9465258458 1 47.10 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
9462914814 1 616.63 00001173 W.W. GRAINGER, INC DBA GRAINGER GROUNDS: HAND TOOLS (POWERED<br />
AND NON‐POWERED), ACCESSORIES<br />
AND SUPPLIES<br />
9468459814 1 747.40 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
Total for check number 398947<br />
Check Number<br />
1991<br />
398948<br />
1,778.32<br />
PER DIEM 0 69.00 48812 ALLEN NEIL GRIMES 3/25‐3/26<br />
Total for check number 398948<br />
Check Number<br />
1991<br />
398949<br />
69.00<br />
2/27‐3/4/11 0 301.00 56450 BILL HARMAN TRAVEL<br />
Wednesday, December 05, 2012<br />
Page 176 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 398949<br />
Check Number<br />
1991<br />
398950<br />
301.00<br />
A222135 0 76.00 46081 DARIN HEARE KHS 3/8 BASEBALL<br />
Total for check number 398950<br />
Check Number<br />
1991<br />
1991<br />
398951<br />
76.00<br />
0001030760 1 594.72 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0001027099 1 776.89 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 398951<br />
Check Number<br />
1991<br />
398952<br />
1,371.61<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
A47991 0 142.17 47991 LORENZO N HERRERA FRHS 2/25 SOCCER<br />
Total for check number 398952<br />
Check Number<br />
6601<br />
398953<br />
142.17<br />
49040718 1 12,720.00 42573 HEWLETT PACKARD HP 3‐YEAR WARRANTY ON 100 MINI<br />
NOTEBOOKS ORDERED FOR EAGLE<br />
RIDGE ES<br />
Total for check number 398953<br />
Check Number<br />
1991<br />
1991<br />
398954<br />
12,720.00<br />
A219804 0 126.00 00013625 LARRY HUEY FRHS 3/8 SOCCER<br />
A222425 0 96.00 00013625 LARRY HUEY CHS 3/4 SOCCER<br />
Total for check number 398954<br />
Check Number<br />
1991<br />
398955<br />
222.00<br />
10786 1 47.56 53232 JABO'S ACE HARDWARE GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 398955<br />
Check Number<br />
1991<br />
398956<br />
47.56<br />
2/7‐2/26/11 0 96.80 55753 JACQUELINE MARIE SISK MILES<br />
Total for check number 398956<br />
Check Number<br />
1991<br />
398957<br />
96.80<br />
1665 1 640.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR FOR CLEANING<br />
DISTRICT WIDE<br />
Total for check number 398957<br />
Check Number<br />
1991<br />
398958<br />
640.00<br />
2/8‐2/26/11 0 154.69 49551 JESSICA A SPRINGER TRAVEL<br />
Total for check number 398958<br />
Check Number<br />
4611<br />
398959<br />
154.69<br />
CHS ENTRY 0 135.00 40938 JESUIT COLLEGE PREP ENTRY FEE CHS<br />
Total for check number 398959<br />
135.00<br />
Wednesday, December 05, 2012<br />
Page 177 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
398960<br />
2/27‐3/4/11 0 186.00 59459 JESUS HECTOR OSEGUEDA TRAVEL<br />
Total for check number 398960<br />
Check Number<br />
1991<br />
398961<br />
186.00<br />
2/27‐3/4/11 0 278.00 48856 VICKY J JOHNSON TRAVEL<br />
Total for check number 398961<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
398962<br />
278.00<br />
FW452243 1 119.43 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW452486 1 474.51 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW452728 1 299.31 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 398962<br />
Check Number<br />
1991<br />
398963<br />
893.25<br />
2/7‐2/28/11 0 116.68 58457 KECIA RENEE ADAMS‐WRIGHT MILES<br />
Total for check number 398963<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
398964<br />
116.68<br />
77754 1 927.88 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES) WHITE FLEET & TRAILERS<br />
77741 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77808 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77768 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77767 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77828 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77742 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
Total for check number 398964<br />
Check Number<br />
4611<br />
4611<br />
398965<br />
1,166.38<br />
044902 1 1,625.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11001283.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
044771 1 52.00 60194 KELLER TROPHY AND AWARDS, LTD T‐SHIRTS FOR CHOIR STUDENTS ONLY<br />
Total for check number 398965<br />
Check Number<br />
1991<br />
398966<br />
1,677.00<br />
1817‐0082697 1 27.78 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Wednesday, December 05, 2012<br />
Page 178 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1817‐0082854 1 522.23 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0082853 1 27.40 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0082698 1 27.40 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0082834 1 141.35 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0082699 1 122.40 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0082741 1 113.08 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
Total for check number 398966<br />
Check Number<br />
1991<br />
398967<br />
981.64<br />
KISD ENTRIES 0 415.00 00006241 L D BELL GYMNASTICS DISTRICT GYMNASTICS<br />
Total for check number 398967<br />
Check Number<br />
1991<br />
398968<br />
415.00<br />
@ TIMBERVIEW 1 200.00 00016538 KARLA LAMBERT PIANO ACCOMPANIST<br />
Total for check number 398968<br />
Check Number<br />
4611<br />
398969<br />
200.00<br />
20110303 1 750.00 00013276 CINDY LANSFORD‐WHITMAN CONTRACT SERVICES FOR BAND OPEN<br />
PO<br />
Total for check number 398969<br />
Check Number<br />
1991<br />
398970<br />
750.00<br />
2/7‐2/25/11 0 93.49 44414 LAURA L LUTZ MILES<br />
Total for check number 398970<br />
Check Number<br />
1991<br />
398971<br />
93.49<br />
2/7‐2/25/11 0 27.34 59779 JENNY MARIE LAWSON MILES<br />
Total for check number 398971<br />
Check Number<br />
1991<br />
398972<br />
27.34<br />
2/7‐2/28/11 0 45.90 51510 LEAH PITTMAN MILES<br />
Total for check number 398972<br />
Check Number<br />
4611<br />
398973<br />
45.90<br />
TCHS JAN'11 1 325.00 57812 WHITNEY LEASLEY DRILL TEAM CHOREOGR<strong>AP</strong>HER FOR<br />
COMPETITIONS<br />
Total for check number 398973<br />
Check Number<br />
1991<br />
398974<br />
325.00<br />
SUBSCRIPTION 1 59.95 46794 LIBRARY SPARKS LIBRARY SPARKS MAGAZINE<br />
SUBSRCIPTION FOR SUSAN STITT.<br />
Total for check number 398974<br />
Check Number<br />
4611<br />
398975<br />
59.95<br />
A213897 0 60.00 60462 REBECCA LYNN LOWE 021111<br />
Total for check number 398975<br />
60.00<br />
Wednesday, December 05, 2012<br />
Page 179 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
398976<br />
MEAL ADV CHS 1 576.00 47513 MACK WESLEY MADIS ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING TENNIS<br />
TOURNAMENT IN ABILENE TX<br />
Total for check number 398976<br />
Check Number<br />
1991<br />
398977<br />
576.00<br />
2/11‐2/28/11 0 55.80 55657 MANDEE GAIL WILKINSON MILES<br />
Total for check number 398977<br />
Check Number<br />
1991<br />
398978<br />
55.80<br />
2/7‐2/28/11 0 62.84 43751 MAROLYN J COPELAND MILES<br />
Total for check number 398978<br />
Check Number<br />
1991<br />
398979<br />
62.84<br />
@ HILLWOOD 1 500.00 47691 AARON MEDINA ACCOMPANIST FOR HMS CHOIRS<br />
2010 ‐ 2011<br />
Total for check number 398979<br />
Check Number<br />
1991<br />
398980<br />
500.00<br />
2/7‐2/25/11 0 34.48 47612 MELISSA SHAW BROWN MILES<br />
Total for check number 398980<br />
Check Number<br />
4611<br />
398981<br />
34.48<br />
13572 0 3,490.80 54858 MEDIA GUIDE PLUS DBA MGP<br />
FUNDRAIS<br />
Total for check number 398981<br />
Check Number<br />
1991<br />
398982<br />
3,490.80<br />
2/27‐3/4/11 0 186.00 58377 NICOLE ANN JEWELL TRAVEL<br />
Total for check number 398982<br />
Check Number<br />
4611<br />
398983<br />
186.00<br />
FUNDRAISER ISMS<br />
A216480 0 97.00 52174 NOEL M NAJERA REF 1/14/11 CHS<br />
Total for check number 398983<br />
Check Number<br />
1991<br />
398984<br />
97.00<br />
0880‐429978 1 27.22 42482 O'REILLY AUTO PARTS INC PARTS AND SUPPLIES FOR REPAIR OF<br />
CUSTODIAL EQUIPMENT DISTRICT<br />
WIDE<br />
Total for check number 398984<br />
Check Number<br />
1991<br />
1991<br />
398985<br />
27.22<br />
INV2451635 1 1,098.00 51830 OTICON, INC R12 SILVER GREY RECEIVERS<br />
INV2451635 2 15.00 51830 OTICON, INC SHIPPING<br />
Total for check number 398985<br />
Check Number<br />
1991<br />
1991<br />
398986<br />
1,113.00<br />
409458 1 5.95 00002443 PERFECTION LEARNING CORPORATION ITEM# 77274; JOY LUCK CLUB ‐ 100<br />
QUESTION TEST<br />
409458 2 21.95 00002443 PERFECTION LEARNING CORPORATION ITEM# 76210; JOY LUCK CLUB<br />
CONTEMPORARY CLASSICS; TEACHER<br />
PACKET<br />
Wednesday, December 05, 2012<br />
Page 180 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
409458 3 21.95 00002443 PERFECTION LEARNING CORPORATION ITEM# 76209; THEIR EYES WERE<br />
WATCHING GOD, CONTEMPORARY<br />
CLASSICS, TEACHER PACKET<br />
409458 4 5.95 00002443 PERFECTION LEARNING CORPORATION ITEM# 77276; THEIR EYES WERE<br />
WATCHING GOD, 100 QUESTION TEST<br />
409458 5 5.95 00002443 PERFECTION LEARNING CORPORATION ITEM# 73182; HUCKLEBERRY FINN, 100<br />
QUESTION TEST<br />
409458 6 7.00 00002443 PERFECTION LEARNING CORPORATION FREIGHT<br />
Total for check number 398986<br />
Check Number<br />
1991<br />
398987<br />
68.75<br />
PER DIEM 1 195.00 54504 JEREMY R POWELL 5B @ $9 + 5L @ $10 + 5D @ $20<br />
Total for check number 398987<br />
Check Number<br />
1991<br />
1991<br />
398988<br />
195.00<br />
1/5‐1/26/11 0 10.50 53521 ROGER WAYNE PRICE MILES<br />
2/8‐2/28/11 0 17.28 53521 ROGER WAYNE PRICE MILES<br />
Total for check number 398988<br />
Check Number<br />
1991<br />
398989<br />
27.78<br />
2258994 1 150.00 47645 QUAL CAL SCALE SERVICES REPAIR AND RECALIBRATION OF 2<br />
WRESTLING SCALES<br />
Total for check number 398989<br />
Check Number<br />
1991<br />
398990<br />
150.00<br />
31518 1 186.00 00001300 QUALITY AUDIO VISUAL SERVICE, INC. EQUIPMENT REPAIR FOR ALL THE KISD<br />
CAMPUSES<br />
Total for check number 398990<br />
Check Number<br />
1991<br />
1991<br />
398991<br />
186.00<br />
A220376 0 60.00 42584 RODOLFO F. RAMIREZ 03022011<br />
A220380 0 60.00 42584 RODOLFO F. RAMIREZ 03042011<br />
Total for check number 398991<br />
Check Number<br />
1991<br />
1991<br />
398992<br />
120.00<br />
JAN/FEB 2011 1 414.58 57681 BETHANY RINN ACCOMPANIST SERVICES FOR FRHS<br />
CHOIR 2010 ‐ 2011<br />
@ FRHS 1 1,050.00 57681 BETHANY RINN ACCOMPANIMENT FOR FRHS CHOIR<br />
Total for check number 398992<br />
Check Number<br />
1991<br />
1991<br />
398993<br />
1,464.58<br />
5194412 1 162.05 00019976 RISO, INC FOR THE PAYMENT OF COPIES ON THE<br />
RISO DUPLICATOR MACHINE IN THE<br />
FRHS TEACHERS COPY ROOM FOR<br />
MAKING COPIES FOR STUDENTS AT<br />
FRHS<br />
5193795 1 561.79 00019976 RISO, INC CONTRACTED MAINTENANCE FOR THE<br />
KHS RISO MACHINES<br />
Total for check number 398993<br />
723.84<br />
Wednesday, December 05, 2012<br />
Page 181 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
398994<br />
15449 1 258.30 43043 ROSA'S CAFE & TORTILLA FACTORY LTD. TACO PLATES<br />
Total for check number 398994<br />
Check Number<br />
1991<br />
398995<br />
258.30<br />
PER DIEM 0 69.00 51998 KYLE SAMMONS ABILENE STATE MEET<br />
Total for check number 398995<br />
Check Number<br />
4611<br />
398996<br />
69.00<br />
HLES SUBSCRI 1 24.95 00022551 DAVIS PUBLICATIONS, INC. MAGAZINE SUBSCRIPTION TO SCHOOL<br />
ARTS FOR ART TEACHER PER<br />
ATTACHED ORDER FORM<br />
Total for check number 398996<br />
Check Number<br />
4611<br />
398997<br />
24.95<br />
291014000 0 540.00 41245 SIXTH FLOOR MUSEUM FIELD TRIP CHS<br />
Total for check number 398997<br />
Check Number<br />
1991<br />
398998<br />
540.00<br />
2/27‐3/4/11 0 186.00 58669 LEPAULA SMITH TRAVEL<br />
Total for check number 398998<br />
Check Number<br />
1991<br />
398999<br />
186.00<br />
2/7‐2/25/11 0 64.96 55711 STACEY ELIZABETH CALLAWAY MILES<br />
Total for check number 398999<br />
Check Number<br />
1991<br />
399000<br />
64.96<br />
KHS ENTRY 1 180.00 55355 TAEA ENTRY FEES FOR 9 KHS STUDENTS<br />
GOING TO STATE VASE CONTEST IN<br />
HOUSTON, TX 4/8‐4/10/2011.<br />
Total for check number 399000<br />
Check Number<br />
1991<br />
399001<br />
180.00<br />
KHS VS THS 1 75.00 00023406 TARRANT CH<strong>AP</strong>TER TASO‐SOCCER OFFICIALS FEES FOR KHS SOCCER<br />
SRIMMAGES ON VARIOUS DATES<br />
Total for check number 399001<br />
Check Number<br />
1991<br />
399002<br />
75.00<br />
LORI TUDOR 0 60.00 00007632 TASBO RTSBA CERTIFICATION<br />
Total for check number 399002<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399003<br />
60.00<br />
029766901014 1 24.95 59280 AMERICAN EAGLE CO., INC. TP663S10 ‐ WWI ORIGINALS<br />
029766901014 2 31.95 59280 AMERICAN EAGLE CO., INC. E98SS10 ‐ 1950'S SPACE RACE<br />
029766901014 3 24.95 59280 AMERICAN EAGLE CO., INC. TP691S0 ‐ WORLD WAR II PHOTOS<br />
029766901014 99 11.40 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399003<br />
Check Number<br />
1991<br />
399004<br />
93.25<br />
5530 1 99.62 50637 TEACH‐MART INC SUPPLIES TO BE USED IN IRWIN'S<br />
CLASSROOM<br />
Wednesday, December 05, 2012<br />
Page 182 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
5528 1 17.46 50637 TEACH‐MART INC PURCHASE EDUCATIONAL MATERIALS<br />
FOR THE NURSES OFFICES.<br />
Total for check number 399004<br />
Check Number<br />
1991<br />
399005<br />
117.08<br />
TCASE CONF 0 185.00 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL FOR LILIA VASQUEZ<br />
Total for check number 399005<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399006<br />
185.00<br />
054159 0 ‐55.00 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054159 1 347.01 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054159 1 205.57 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054159 1 159.82 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054159 1 29.43 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054159 1 154.73 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054159 1 51.19 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054159 1 121.46 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054159 1 32.88 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054159 1 35.64 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054159 1 176.79 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054159 1 42.97 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 399006<br />
Check Number<br />
1991<br />
399007<br />
1,302.49<br />
FUEL ADJ CREDIT<br />
GAS CARD FOR RENTAL VEHICLES TO<br />
TRANSPORT CHS BASEBALL TEAM TO<br />
TOURNAMENT IN SAN MARCOS FEB<br />
24 ‐ 27, 2011<br />
FUEL FOR RENTAL VEHICLE FOR KHS<br />
COACH, CHRIS BALL, & KHS GIRLS GOLF<br />
TEAM STUDENTS, GOING TO GOLF<br />
TOURNAMENT IN MARBLE FALLS, TX<br />
2/24‐2/26/2011<br />
GAS CARD FOR FUEL ON RENTAL<br />
SUBURBANS FOR THE FRHS TAFE<br />
STUDENTS TO ATTEND STATE<br />
CONFERANCE IN SAN MARCUS TX FEB<br />
13‐15, 2011...ESTIMATE 3 TANKS OF<br />
GAS PER CAR<br />
GAS NEEDED FOR THE REFUEL OF CAR<br />
RENTAL FOR MIKE KREIS TO ATTEND<br />
THE STATE WRESTLING TOURNMENT<br />
IN AUSTIN TX FEB 25‐26, 2011<br />
GAS CARD FOR FRHS WRESTLING<br />
TRAVELING TO AUSTIN FOR STATE<br />
CHAMPIONSHIP 2/24‐2/27<br />
GAS CARD FOR KHS WRESTLING TEAM<br />
AT STATE CHAMPIONSHIP 2/24 ‐ 2/27<br />
GAS CARD FOR TCHS SWIM/DIVE TEAM<br />
AT STATE CHAMPIONSHIP 2/17‐19<br />
GAS ‐ ENTERPRISE RENTAL ‐ FEB. 17‐19<br />
WACO, TEXAS FCCLA OFFICER<br />
MEETING<br />
FUEL TO REFUEL ENTERPRISE RENTAL<br />
CAR TO TAKE THE FRHS DECA<br />
STUDENTS TO STATE COMPLETITION<br />
IN FORT WORTH, TX FEB 24‐26, 2011<br />
FUEL CARD TO TRAVEL TO SAN<br />
ANTONIO TEXAS FOR STATE AC. DEC.<br />
COMPETITION ON 2/24‐27<br />
GAS CARD FOR CHS WRESTLING TEAM<br />
IN AUSTIN AT STATE CHAMPIONSHIP<br />
2/24‐2/27<br />
POSTAGE 1 528.00 00007224 U S POST OFFICE ANY TIME POSTAGE STAMPS FOR<br />
TRANSCRIPTS TO BE MAILED FOR<br />
$0.44<br />
Total for check number 399007<br />
528.00<br />
Wednesday, December 05, 2012<br />
Page 183 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399008<br />
1011011 1 750.00 50708 UNIVERSITY OF TEXAS AT TYLER **REQUEST CHECK** PLTW<br />
CERTIFICATION FEE FOR SCHOOL VISIT<br />
AND REPORTING<br />
Total for check number 399008<br />
Check Number<br />
1991<br />
1991<br />
399009<br />
750.00<br />
84423 1 129.00 60053 VISTABLET SYSTEMS, LLC BOSS PENS<br />
84423 2 6.60 60053 VISTABLET SYSTEMS, LLC SHIPPING<br />
Total for check number 399009<br />
Check Number<br />
2401<br />
399010<br />
135.60<br />
REFUND 0 5.85 60457 SHERESA WACHOWIAH LUNCH ACCOUNT<br />
Total for check number 399010<br />
Check Number<br />
2831<br />
399011<br />
5.85<br />
FEB 2011 1 1,755.00 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR<br />
AUDITORIALLY IMPAIRED TEXAS<br />
LICENSED SERVICES FOR FEBRUARY ‐<br />
JUNE, 2011<br />
Total for check number 399011<br />
Check Number<br />
1991<br />
399012<br />
1,755.00<br />
A220329 0 139.00 00018835 PERRY A WOODEN 030211<br />
Total for check number 399012<br />
Check Number<br />
1991<br />
1991<br />
399013<br />
139.00<br />
22011 1 612.50 50899 CRISTIAN ALCOCER PERCUSSION ASSISTANT FOR KHS<br />
BAND ‐ ASSIST WITH CLASSES AND<br />
SECTIONALS<br />
32011 1 612.50 50899 CRISTIAN ALCOCER PERCUSSION ASSISTANT FOR KHS<br />
BAND ‐ ASSIST WITH CLASSES AND<br />
SECTIONALS<br />
Total for check number 399013<br />
Check Number<br />
1991<br />
399014<br />
1,225.00<br />
PER DIEM 1 69.00 50230 LIZBETH LYNN BONHAM 1B @ $9 + 2L @ $10 + 2D @ $20<br />
Total for check number 399014<br />
Check Number<br />
1991<br />
399015<br />
69.00<br />
JUNE 18‐20 1 285.00 46353 C A M T REGISTRATION FEES<br />
Total for check number 399015<br />
Check Number<br />
1991<br />
399016<br />
285.00<br />
PER DIEM 1 69.00 48562 DAVID CAVORSI 1B @ $9 + 2L @ $10 + 2D @ $20<br />
Total for check number 399016<br />
Check Number<br />
1991<br />
1991<br />
399017<br />
69.00<br />
WGT3801 1 120.00 59202 CDW GOVERNMENT LLC ITEM NO. 1614076, LEXMARK C54X<br />
X543 HI YLD TONER BLK, MFG # LXX‐<br />
C540H1KG<br />
WGT3801 2 150.00 59202 CDW GOVERNMENT LLC ITEM NO. 1614078, LEXMARK C54X<br />
X543 HI YLD TONER CYAN, MFG # LXX‐<br />
C540H1CG<br />
Wednesday, December 05, 2012<br />
Page 184 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
WGT3801 3 150.00 59202 CDW GOVERNMENT LLC ITEM NO. 1614080, LEXMARK C54X<br />
X543 HI YLD TONER MAG, MFG # LXX‐<br />
C540H1MG<br />
WGT3801 4 150.00 59202 CDW GOVERNMENT LLC ITEM NO. 1614082, LEXMARK C54X<br />
X543 HI YLD TONER YLW, MFG # LXX‐<br />
C540H1YG<br />
WHB4710 5 191.59 59202 CDW GOVERNMENT LLC ITEM # 1622860, LEXMARK C54X BLK<br />
AND COLOR IMAGING KIT, MFG # LXX‐<br />
C540X71G, QUOTE BWXH754<br />
WGT3801 6 17.59 59202 CDW GOVERNMENT LLC ITEM # 1622862, LEXMARK C54X<br />
WASTE TONER BOTTLE, MFG # LXX‐<br />
C540X75G, QUOTE NO. BWXH754<br />
Total for check number 399017<br />
Check Number<br />
1991<br />
399018<br />
779.18<br />
2552 1 85.00 00019503 HOUGHTON CUSTOM HORNS INSTRUMENT REPAIR FOR TSMS BAND<br />
2010 ‐ 2011<br />
Total for check number 399018<br />
Check Number<br />
1991<br />
399019<br />
85.00<br />
000000132107 1 240.00 00008176 DRAMATISTS PLAY SERVICE, INC QUOTE # SO_00000132107 6<br />
ROYALTIES FOR CIRCLE MIRROR<br />
TRANSFORMATION.<br />
Total for check number 399019<br />
Check Number<br />
4611<br />
4611<br />
4801<br />
4801<br />
1981<br />
1981<br />
1981<br />
1981<br />
1981<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399021<br />
240.00<br />
2569005795 0 255.08 42346 DURHAM SCHOOL SERVICES LP KHS SPED FT JAN.<br />
2569005720 0 132.99 42346 DURHAM SCHOOL SERVICES LP FES FIELD TRIP DEC.<br />
2569005786 0 220.59 42346 DURHAM SCHOOL SERVICES LP IES FIELD TRIP JAN.<br />
2569005772 0 147.06 42346 DURHAM SCHOOL SERVICES LP HES FIELD TRIP JAN.<br />
2569005818 0 109.75 42346 DURHAM SCHOOL SERVICES LP CES FIELD TRIP FEB.<br />
2569005851 0 134.04 42346 DURHAM SCHOOL SERVICES LP WSES FIELD TRIP FEB.<br />
2569005786 0 195.07 42346 DURHAM SCHOOL SERVICES LP IES FIELD TRIP JAN.<br />
2569005840 0 150.00 42346 DURHAM SCHOOL SERVICES LP LSES FIELD TRIP FEB.<br />
2569005820 0 50.00 42346 DURHAM SCHOOL SERVICES LP FES FIELD TRIP FEB.<br />
2569005836 0 113.88 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP FEB.<br />
2569005842 0 343.09 42346 DURHAM SCHOOL SERVICES LP IES FIELD TRIP FEB.<br />
2569005772 0 225.85 42346 DURHAM SCHOOL SERVICES LP HES FIELD TRIP JAN.<br />
2569005852 0 392.25 42346 DURHAM SCHOOL SERVICES LP KISD GYMNASTICS FEB.<br />
2569005850 0 1,161.30 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS FEB.<br />
2569005786 0 425.76 42346 DURHAM SCHOOL SERVICES LP IES FIELD TRIP JAN.<br />
2569005849 0 619.36 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS FEB.<br />
Wednesday, December 05, 2012<br />
Page 185 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2569005848 0 851.62 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS FEB.<br />
2569005823 0 197.91 42346 DURHAM SCHOOL SERVICES LP HES FIELD TRIP FEB.<br />
2569005838 0 1,238.72 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS FEB.<br />
2569005832 0 1,006.46 42346 DURHAM SCHOOL SERVICES LP HMS ATHLETICS FEB.<br />
2569005844 0 1,393.56 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS FEB.<br />
Total for check number 399021<br />
Check Number<br />
1991<br />
399022<br />
9,364.34<br />
PER DIEM 1 108.00 46512 THERESA L DYVIG MEALS FOR STATE COMP ON MAR 31‐<br />
<strong>AP</strong>R 2 3 B, 3 L, 3 D<br />
Total for check number 399022<br />
Check Number<br />
4611<br />
399023<br />
108.00<br />
HES MAR'11 0 360.00 00024130 FORT WORTH BOTANICAL GARDENS FIELD TRIP 3/31 HES<br />
Total for check number 399023<br />
Check Number<br />
4611<br />
399024<br />
360.00<br />
1728230034 0 820.00 00005444 FORT WORTH ZOO FIELD TRIP 3/31 HES<br />
Total for check number 399024<br />
Check Number<br />
1991<br />
399025<br />
820.00<br />
2565 TVMS 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 399025<br />
Check Number<br />
8651<br />
399026<br />
136.00<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
Z‐CTR11 0 10,000.00 48702 GAYLORD TEXAN RESORT SENIOR PROM CHS 5/11<br />
Total for check number 399026<br />
Check Number<br />
1991<br />
399027<br />
10,000.00<br />
2/8‐2/22/11 0 18.01 60338 RHONDA THORN GENTRY MILES<br />
Total for check number 399027<br />
Check Number<br />
1991<br />
4611<br />
399028<br />
18.01<br />
C934517 1 53.87 59410 HOBBY LOBBY STORES, INC. *DO NOT EXCEED** TO PURCHASE ICE<br />
TRAYS, RIBBON, P<strong>AP</strong>ER ITEMS, ETC.<br />
FOR A UNIT FOR PLTW.<br />
C931742 1 109.11 59410 HOBBY LOBBY STORES, INC. MISC. ART SUPPLIES NOT TO EXCEED<br />
$125.00<br />
Total for check number 399028<br />
Check Number<br />
1991<br />
399029<br />
162.98<br />
5972516 1 28.98 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
Wednesday, December 05, 2012<br />
Page 186 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
5402802 1 23.03 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
7402699 1 32.08 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
Total for check number 399029<br />
Check Number<br />
1991<br />
399030<br />
84.09<br />
1200415851 0 514.43 48860 IESI HALTOM CITY LES<br />
Total for check number 399030<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
399031<br />
514.43<br />
05636956 1 120.60 00009210 J W PEPPER & SONS, INC 5945159 SIBELIUS/PHOTOSCORE<br />
ACADEMIC BUNDLE<br />
05621827 1 29.50 00009210 J W PEPPER & SONS, INC SHEET MUSIC FOR CHS CHOIR<br />
*********** NOT TO EXCEED<br />
****************<br />
05636956 1 328.40 00009210 J W PEPPER & SONS, INC 5945159 SIBELIUS/PHOTOSCORE<br />
ACADEMIC BUNDLE<br />
05622552 1 100.30 00009210 J W PEPPER & SONS, INC SHEET MUSIC FOR CHS CHOIR<br />
*********** NOT TO EXCEED<br />
****************<br />
05621629 1 437.30 00009210 J W PEPPER & SONS, INC SHEET MUSIC FOR CHS CHOIR<br />
*********** NOT TO EXCEED<br />
****************<br />
05636956 2 19.99 00009210 J W PEPPER & SONS, INC SHIPPING & HANDELING<br />
Total for check number 399031<br />
Check Number<br />
1991<br />
399032<br />
1,036.09<br />
4/7 & 4/27 1 252.00 54847 J SQUARED ENTERPRISES, LLC LUNCH FOR EMPLOYEES WORKING<br />
WITH STUDENTS ON TAKS DAYS OF<br />
<strong>AP</strong>RIL 4 AND 27.<br />
Total for check number 399032<br />
Check Number<br />
1991<br />
399033<br />
252.00<br />
MEAL ADVANCE 1 180.00 55469 JAMES JONES MEAL ADVANCE FOR FRHS JV<br />
SOFTBALL AT BURLESON<br />
TOURNAMENT 3/24‐3/26, 18<br />
STUDENTS X 2 MEALS X $5<br />
Total for check number 399033<br />
Check Number<br />
1991<br />
399034<br />
180.00<br />
352534 1 108.99 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
Total for check number 399034<br />
Check Number<br />
1991<br />
399035<br />
108.99<br />
AKS11 SCHOOL MEMBERSHIP SEE<br />
ATTACHED ORDER FORM<br />
44882 1 110.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11005418.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Total for check number 399035<br />
110.00<br />
Wednesday, December 05, 2012<br />
Page 187 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
399036<br />
113455 1 44.35 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
168740 1 47.30 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
069535 1 198.56 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
080923 1 44.33 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
089273 1 72.33 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
186270 1 36.54 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
080985 1 60.09 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
063696 1 12.17 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
054636 1 24.13 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
011811 1 52.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
207722 1 39.90 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
069535 2 10.50 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
080985 2 5.59 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 399036<br />
Check Number<br />
1991<br />
399037<br />
648.06<br />
OPEN PO FOR CATERING PURCHASES<br />
SNACKS FOR TEACHERS DURING TAKS<br />
TESTING DAYS<br />
REFRESHMENTS AND LUNCH FOR UIL<br />
ACADEMIC & O<strong>AP</strong> COMPETITIONS<br />
(PLEASE SEE ATTACHED)<br />
OPEN PO FOR SNACKS FOR<br />
COUNSELOR MEETINGS/TRAINING<br />
AND OTHER MEETINGS ASSOCIATED<br />
WITH COUNSELING DO NOT EXCEED<br />
$200.00<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS FOR<br />
GENERAL STAFF, CEIC, PRINCIPALS<br />
MEETINGS<br />
DO NOT EXCEED $250.00 FOR<br />
SNACKS/FOOD FOR CAMPUS SAFE<br />
ROOMS AND COUNSELOR MEETINGS<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
VARIOUS ITEMS FOR MATH‐ SUPPLIES<br />
FOR COUNTING AND VISUAL MATH<br />
PROBLEMS ETC....CEREAL, CANDY,<br />
PENCILS, COOKIES, ETC<br />
DO NOT EXCEED $100.00. DONUTS<br />
FOR STAFF MEETING 3/11/2011.<br />
P<strong>AP</strong>ER PRODUCTS FOR UIL ACADEMIC<br />
& O<strong>AP</strong>. PLEASE SEE ATTACHED FOR<br />
MORE INFORMATION.<br />
DO NOT EXCEED $50.00 FOR SUPPLIES<br />
FOR CAMPUS SAFE ROOMS AND<br />
COUNSELOR MEETINGS.<br />
2181240211 1 142.98 00002233 LAKESHORE EQUIPMENT COMPANY ATTACHED ORDER # 100000311<br />
Total for check number 399037<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399038<br />
142.98<br />
00371478 1 7.73 00003154 MUSIC IN MOTION 3230 AVOID NOISE POSTER<br />
00371478 2 6.80 00003154 MUSIC IN MOTION 6418 CHACHA CHIMPS<br />
00371478 3 12.61 00003154 MUSIC IN MOTION 1482 MAGNETIC LINE MASTER<br />
00371478 4 4.82 00003154 MUSIC IN MOTION 3008 SUCCESS POSTER<br />
Wednesday, December 05, 2012<br />
Page 188 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
00371478 5 4.82 00003154 MUSIC IN MOTION 3380 KIND WORDS POSTER<br />
00371478 6 9.69 00003154 MUSIC IN MOTION 4463 DARE TO DREAM BANNER<br />
00371478 7 15.58 00003154 MUSIC IN MOTION 1351 MUSICAL STICK ONS<br />
00371478 8 17.52 00003154 MUSIC IN MOTION 2194 OUTSTANDING MUSICAL<br />
ACHIEVEMENT<br />
00371478 9 9.69 00003154 MUSIC IN MOTION 1140 STICKERS<br />
00371478 10 13.38 00003154 MUSIC IN MOTION FREIGHT<br />
Total for check number 399038<br />
Check Number<br />
1991<br />
399039<br />
102.64<br />
PO 11010418 1 369.00 43043 ROSA'S CAFE & TORTILLA FACTORY LTD. LUNCH FOR EMPLOYEES WORKING<br />
WITH STUDENTS ON TAKS DAYS OF<br />
<strong>AP</strong>RIL 5 AND 26.<br />
Total for check number 399039<br />
Check Number<br />
1991<br />
1991<br />
399040<br />
369.00<br />
9112 1 50.14 43478 SAMS CLUB DIRECT SPEECH/DEBATE 10 STUDENT MEALS<br />
(SNACKS)/DRINKS FOR COMPETITIONS<br />
ON 2/16 $5. FOR LUNCH ‐ $5.00 FOR<br />
DINNER (MANSFIELD SUMMIT)<br />
9112 2 100.29 43478 SAMS CLUB DIRECT STUDENT SNACKS FOR SPEECH AND<br />
DEBATE MEET ON 3/2 ‐ 20 STUDENTS<br />
ATTENDING COMP. LUNCH ‐ $5.00<br />
/DINNER ‐ $5.00<br />
Total for check number 399040<br />
Check Number<br />
4611<br />
399041<br />
150.43<br />
489819‐1 1 3,500.00 48109 TEXAS RANGERS BASEBALL CLUB FOR THE PAYMENT OF RANGER<br />
TICKETS THAT THE FRHS BASEBALL<br />
TEAM SOLD FOR FUNDRAISING FOR<br />
THE BASEBALL PROGRAM<br />
Total for check number 399041<br />
Check Number<br />
1991<br />
399042<br />
3,500.00<br />
6547622233 1 4,216.15 44775 VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE<br />
ACCOUNT<br />
Total for check number 399042<br />
Check Number<br />
8651<br />
399043<br />
4,216.15<br />
05372 1 32.91 00023294 WAL‐MART STORES TEXAS, LLC STORAGE SUPPLIES FOR CHS STUDENT<br />
COUNCIL<br />
Total for check number 399043<br />
Check Number<br />
1991<br />
399044<br />
32.91<br />
W/WTR FEB 11 0 1,852.61 00011880 CITY OF WATAUGA WRE<br />
Total for check number 399044<br />
Check Number<br />
8651<br />
399045<br />
1,852.61<br />
6183VC 1 594.00 57954 A GREAT IDEA 3 COLOR FRONT BLACK T‐SHIRT<br />
Total for check number 399045<br />
594.00<br />
Wednesday, December 05, 2012<br />
Page 189 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
399046<br />
0010316837 1 128.91 56096 A S C D WORKBOOKS FOR STAFF<br />
DEVELOPMENT "A HANDBOOK FOR<br />
CLASSROOM INSTRUCTION THAT<br />
WORKS" ASCD EDGE ISBN# 978‐0‐<br />
87120‐522‐3<br />
0010316837 99 12.89 56096 A S C D ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399046<br />
Check Number<br />
4611<br />
399047<br />
141.80<br />
HLES SUBSCR 1 49.95 43249 ART & ACTIVITIES MAGAZINE MAGAZINE SUBSCRIPTION TO ARTS &<br />
ACTIVITIES FOR ART TEACHER PER<br />
ATTACHED ORDER FORM<br />
Total for check number 399047<br />
Check Number<br />
7801<br />
399048<br />
49.95<br />
<strong>AP</strong>RIL FEES 0 3,800.00 57626 CITY‐COUNTY BENEFITS SERVICES CONSULTING FEES<br />
Total for check number 399048<br />
Check Number<br />
1991<br />
399049<br />
3,800.00<br />
FEB.18‐19 1 750.00 53158 COLLEYVILLE‐HERITAGE HIGH SCHOOL ENTRY FEES FOR TIMBERVIEW MIDDLE<br />
AND KELLER HIGH TO THE COLLEYVILLE<br />
HS DEBATE TOURNAMENT ‐ FEBRUARY<br />
18‐19<br />
Total for check number 399049<br />
Check Number<br />
4611<br />
399050<br />
750.00<br />
212247 1 100.00 00020261 DIRECTOR'S CHOICE, LLP OPEN PO FOR CHOIR TRIP TO<br />
FLORIDA/DISNEY WORLD IN MAY 2011<br />
FOR PO TO BE INCREASED AS DEPOSITS<br />
ARE MADE<br />
Total for check number 399050<br />
Check Number<br />
1991<br />
399051<br />
100.00<br />
MEAL ADVANCE 1 512.00 46512 THERESA L DYVIG STUDENT MEALS FOR FBLA<br />
CONFERENCE ON MARCH 31‐ <strong>AP</strong>RIL 2 3<br />
B ‐ 3 L ‐ 3 D<br />
Total for check number 399051<br />
Check Number<br />
7801<br />
399052<br />
512.00<br />
MARCH2011 0 81,203.10 49594 FIDELTY SECURITY LIFE/ARBOR GROUP ADMIN FEES STOP LOSS<br />
Total for check number 399052<br />
Check Number<br />
1991<br />
399053<br />
81,203.10<br />
GF414 0 263.34 46854 GF EDUCATORS INC PO # 11007782<br />
Total for check number 399053<br />
Check Number<br />
6601<br />
6601<br />
399054<br />
263.34<br />
JOC25 1 17,133.45 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
11 2 21,622.62 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
Total for check number 399054<br />
38,756.07<br />
Wednesday, December 05, 2012<br />
SHOT PUT/DISCUSS RELOCATION AT<br />
FOSSIL RIDGE HIGH SCHOOL<br />
TENNIS COURT PROJECTS,<br />
Page 190 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399055<br />
MEAL ADVANCE 1 41.00 48812 ALLEN NEIL GRIMES MEAL ADVANCE FOR TCHS BOYS<br />
POWERLIFTING AT STATE MEET IN<br />
ABILENE 3/25‐3/26, 1 STUDENTS X 1B +<br />
2L +2D<br />
Total for check number 399055<br />
Check Number<br />
1991<br />
399056<br />
41.00<br />
MEAL ADVANCE 1 240.00 60511 MICHAEL EDWARD KING MEAL ADVANCE FOR TCHS GIRLS<br />
SOCCER TEAM AT BI‐DISTRICT PLAYOFF<br />
ON 3/25 AT SAGINAW; 24 STUDENTS X<br />
1 DINNER @ $10<br />
Total for check number 399056<br />
Check Number<br />
1991<br />
399057<br />
240.00<br />
MARCH 26‐27 0 298.00 47203 LONGHORN COUNCIL, BSA ENTRY FEE JROTC<br />
Total for check number 399057<br />
Check Number<br />
4611<br />
399058<br />
298.00<br />
1283176 1 284.00 42795 MAKEMUSIC PLEASE SEE ATTACHED INVOICE<br />
#1283176 FOR SUBSCRIPTION<br />
RENEWAL FOR TSMS BAND<br />
Total for check number 399058<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399059<br />
284.00<br />
10/19‐10/29 0 15.20 00013539 MARY J ZAJAC MILES<br />
1/3‐1/28/11 0 4.90 00013539 MARY J ZAJAC MILES<br />
12/1‐12/17 0 3.75 00013539 MARY J ZAJAC MILES<br />
11/1‐11/30 0 5.10 00013539 MARY J ZAJAC MILES<br />
2/7‐2/25/11 0 2.86 00013539 MARY J ZAJAC MILES<br />
Total for check number 399059<br />
Check Number<br />
4611<br />
399060<br />
31.81<br />
A224660 0 102.00 00013666 RICHARD LYLE MCFARLAND REF 1/14/11 TCHS<br />
Total for check number 399060<br />
Check Number<br />
1991<br />
399061<br />
102.00<br />
<strong>AP</strong>RIL2,2011 0 100.00 40960 MCNEIL HIGH SCHOOL ENTRY FEE JROTC<br />
Total for check number 399061<br />
Check Number<br />
7801<br />
399062<br />
100.00<br />
00058 0 30,888.36 49786 METLIFE LIFE INSURANCE INSURANCE FEES<br />
Total for check number 399062<br />
Check Number<br />
8651<br />
399063<br />
30,888.36<br />
CHS MEMBER 1 60.00 60113 NATIONAL BETA CLUB MEMBERSHIP FOR STUDENTS TO<br />
NATIONAL BETA CLUB<br />
Total for check number 399063<br />
Check Number<br />
4611<br />
399064<br />
60.00<br />
15157508 0 6.66 58883 NORTH TEXAS TOLLWAY AUTHORITY TOLL TAG CHARGES<br />
Wednesday, December 05, 2012<br />
Page 191 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399064<br />
Check Number<br />
1991<br />
399065<br />
6.66<br />
2200 0 100.00 00018659 NORTHEAST LEADERSHIP FORUM MEMVERSHIP DUES<br />
Total for check number 399065<br />
Check Number<br />
1991<br />
399066<br />
100.00<br />
2/14‐2/28/11 0 23.97 59619 CHRIS POLLARD MILES<br />
Total for check number 399066<br />
Check Number<br />
1991<br />
399067<br />
23.97<br />
2/28‐3/4/11 0 243.71 00020320 DENISE M ROY TRAVEL<br />
Total for check number 399067<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
399068<br />
243.71<br />
02376267‐2 1 180.60 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR<br />
02376267 1 94.95 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR<br />
687635 1 94.95 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL<br />
TRACTOR TO PULL KHS BAND TRAILER<br />
ON 10/16/10 FOR REGION 2 UIL BAND<br />
CONTEST AT COLLINS ATHLETIC<br />
COMPLEX IN DENTON ISD, DENTON, TX<br />
687635 1 68.23 59580 RYDER TRUCK RENTAL FUEL CHARGES & MISC RENTAL FEES<br />
FOR TANDEM AXLE CONVENTIONAL<br />
TRACTOR USED TO PULL KHS BAND<br />
TRAILER 10/16/10 FOR REGION 2 UIL<br />
BAND CONTEST AT COLLINS ATHLETIC<br />
COMPLEX IN DENTON, TX<br />
02376267‐2 2 38.65 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE<br />
02376267 2 20.32 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE<br />
687635 2 20.32 59580 RYDER TRUCK RENTAL LIABILITY<br />
02376267‐2 3 29.86 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
02376267 3 15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
687635 3 15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
02376267‐2 4 42.80 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE<br />
02376267 4 87.03 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE<br />
687635 4 5.00 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE<br />
687635 5 9.00 59580 RYDER TRUCK RENTAL MILEAGE<br />
Total for check number 399068<br />
Check Number<br />
4611<br />
399074<br />
723.11<br />
3151078314 1 25.30 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7071197507<br />
Wednesday, December 05, 2012<br />
Page 192 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3151078311 1 151.91 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7071197507<br />
3151358039 1 42.82 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7071624763<br />
3151358035 1 7.79 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7071625533<br />
3151358036 1 85.26 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7071583081<br />
3151078389 1 677.14 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3151078388 1 15.50 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3151358029 1 16.03 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071239083<br />
3151078387 1 333.06 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3151358025 1 16.44 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071239083<br />
3151358038 1 199.19 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7071624763<br />
3151078386 1 347.71 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3151078384 1 577.72 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3151358041 1 54.49 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 821764; BLACK DUAL PACK<br />
3151358042 1 75.10 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 821764; BLACK DUAL PACK<br />
3151358043 1 144.16 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS SCIENCE<br />
INSTRUCTIONAL CLASSROOMS. SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7071581787 FOR ITEM LIST.<br />
3151078385 1 343.78 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3151358037 1 123.76 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7071614257<br />
3151078393 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3151078396 1 591.67 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
KELC<br />
3151078398 1 17.59 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3151078400 1 1,113.59 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3151078401 1 127.89 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
Wednesday, December 05, 2012<br />
Page 193 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3151078402 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3151078403 1 85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3151078404 1 989.86 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3151078395 1 217.68 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3151358031 1 ‐10.56 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7071279782<br />
3151078394 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3151078397 1 71.46 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
KELC<br />
3151078392 1 127.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3151078391 1 493.37 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3151078410 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3151078390 1 503.83 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3151078412 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3151078413 1 950.96 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WRES<br />
3151078414 1 642.15 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR TRINITY<br />
MEADOWS INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3151078417 1 1,129.92 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3151357993 1 52.99 59790 ST<strong>AP</strong>LES ADVANTAGE OPEN PO TO ST<strong>AP</strong>LES FOR OFFICE<br />
SUPPLIES<br />
3151078407 1 1,090.33 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
Wednesday, December 05, 2012<br />
Page 194 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3150450484 1 ‐19.93 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3150450477 1 41.08 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
3150450478 1 445.93 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3150450479 1 99.65 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3150450480 1 ‐99.65 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3150450481 1 650.67 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3151078323 1 56.43 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES TO BE USED IN<br />
ARMSTRONG'S CLASSROOM<br />
3150450483 1 31.00 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3150450472 1 71.74 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3150450486 1 19.93 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3150450487 1 146.12 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
ADMIN<br />
3150450488 1 1,275.81 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3150450489 1 79.80 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3150450490 1 539.96 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CHISHOLM<br />
TRAIL INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3150450473 1 556.32 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3150450482 1 22.14 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3150450467 1 ‐85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3147433265 1 28.20 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148327569 1 49.56 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3148327589 1 ‐104.56 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3148327590 1 ‐52.28 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
Wednesday, December 05, 2012<br />
Page 195 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3150149762 1 105.87 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LESLINK ORDER 7070968617<br />
DVDR FOR 3RD GRADE, REPORT CARD<br />
ENVELOPES, FOLDERS AND POST ITS<br />
FOR CLASSROOM USE<br />
8018000519 1 112.28 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7071437758<br />
3150450476 1 583.49 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
3150450465 1 166.94 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER REFERENCE #<br />
7071178186<br />
3150450475 1 3.17 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3150450469 1 335.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3150450470 1 468.66 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
BWES ‐<br />
3150450471 1 304.91 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3150450471 1 315.71 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3151078371 1 724.50 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151078330 1 109.44 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7071391878<br />
3150450421 1 23.28 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LESLINK ORDER 7070968617<br />
DVDR FOR 3RD GRADE, REPORT CARD<br />
ENVELOPES, FOLDERS AND POST ITS<br />
FOR CLASSROOM USE<br />
3151078376 1 ‐22.47 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151078364 1 53.70 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3151078365 1 27.70 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3151078367 1 388.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3151078372 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151078373 1 ‐22.47 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151078319 1 317.82 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7071279782<br />
3151078375 1 76.17 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151078361 1 319.43 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3151078377 1 454.23 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FRES<br />
3151078378 1 707.03 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151078379 1 61.62 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 196 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3151078380 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151078381 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151078382 1 793.01 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151078374 1 22.47 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151078355 1 31.00 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3151078344 1 439.66 59790 ST<strong>AP</strong>LES ADVANTAGE ON LINE ORDER ATTACHED<br />
3151078345 1 8.66 59790 ST<strong>AP</strong>LES ADVANTAGE ON LINE ORDER ATTACHED<br />
3151078348 1 519.56 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR BEAR CREEK<br />
INTERMEDIATE SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3151078349 1 830.32 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3151078351 1 58.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3151078352 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3151078363 1 566.42 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3151078354 1 574.51 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3151078362 1 747.57 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3151078356 1 45.84 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3151078357 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3151078358 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3151078359 1 763.44 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3151078360 1 45.84 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3151078383 1 61.62 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151078353 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3151078367 1 51.49 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151358041 2 75.10 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 830531; COLOR TRI‐PACK<br />
3151358042 2 103.53 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 830531; COLOR TRI‐PACK<br />
Total for check number 399074<br />
27,022.75<br />
Wednesday, December 05, 2012<br />
Page 197 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399075<br />
<strong>AP</strong>RIL 8‐9 0 140.00 55355 TAEA STATE VASE COMP.<br />
Total for check number 399075<br />
Check Number<br />
1991<br />
399076<br />
140.00<br />
KISD122010 1 280.00 53742 TARRANT COUNTY PUBLIC HEALTH<br />
CENTER<br />
Total for check number 399076<br />
Check Number<br />
4611<br />
399077<br />
280.00<br />
PAYMENT FOR HEP B SHOTS FOR<br />
EMPLOYEES OF KELLER ISD TO BE<br />
GIVEN AT THE TARRANT COUNTY<br />
HEALTH DEPARTMENT<br />
AT2084 0 260.00 52297 TEXAS DEPT OF STATE HEALTH SERVICES RENEWAL MORRIS<br />
Total for check number 399077<br />
Check Number<br />
4611<br />
399078<br />
260.00<br />
AT2214 0 260.00 52297 TEXAS DEPT OF STATE HEALTH SERVICES LICENSE RENEWAL/GOLDE<br />
Total for check number 399078<br />
Check Number<br />
1991<br />
1991<br />
399079<br />
260.00<br />
MAY.16,2011 0 175.00 59864 TEXAS HEALTH HARRIS FT. WORTH HOSP REGISTRATION FEE<br />
MAY.16,2011 0 25.00 59864 TEXAS HEALTH HARRIS FT. WORTH HOSP INSTRUCTOR MANUAL<br />
Total for check number 399079<br />
Check Number<br />
1991<br />
399080<br />
200.00<br />
MARCH 25‐26 0 30.00 43206 TX HIGH SCHOOL POWERLIFTING ASSOC ENTRY FEE TCHS PWRLFT<br />
Total for check number 399080<br />
Check Number<br />
1991<br />
399081<br />
30.00<br />
90813343‐001 1 299.05 00012634 UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT.,<br />
GRDS. DIST WIDE (USAGE)<br />
Total for check number 399081<br />
Check Number<br />
4611<br />
399082<br />
299.05<br />
85576 1 322.00 00020556 THE SAM GROUP, LP TSHIRTS TO BE SOLD TO<br />
PARENTS/CROWD/PLAYERS ETC.<br />
Total for check number 399082<br />
Check Number<br />
1991<br />
399083<br />
322.00<br />
SCOTT KESSEL 0 115.00 56237 A S C A MEMBERSHIP FEES<br />
Total for check number 399083<br />
Check Number<br />
6601<br />
399084<br />
115.00<br />
42220 1 7,229.00 59109 ALPHA TESTING, INC. PROFESSIONAL SERVICES FOR<br />
CONSTRUCTION MATERIALS TESTING<br />
SERVICES FOR NEW ELEMENTARY<br />
SCHOOL #22, BOT 05/28/09<br />
Total for check number 399084<br />
Check Number<br />
1991<br />
399085<br />
7,229.00<br />
SUBSCRIPTION 1 109.95 00010001 AMERICAN LIBRARY ASSOCIATION SUBSCRIPTION FOR BOOKLIST FOR<br />
LIBRARY SERVICES<br />
Total for check number 399085<br />
109.95<br />
Wednesday, December 05, 2012<br />
Page 198 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399086<br />
2/2‐2/28/11 0 25.66 51188 AMY MARIE COPELAND MILES<br />
Total for check number 399086<br />
Check Number<br />
4611<br />
399087<br />
25.66<br />
CHS DEC'10 0 16.00 49144 ADRIAN ARAMBULA CLINICIAN CHS<br />
Total for check number 399087<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399088<br />
16.00<br />
GAS MAR 11 0 1,069.73 00001242 ATMOS ENERGY SKI<br />
GAS MAR 11 0 1,378.02 00001242 ATMOS ENERGY KMS<br />
GAS MAR 11 0 221.95 00001242 ATMOS ENERGY FRE<br />
GAS MAR 11 0 138.32 00001242 ATMOS ENERGY FSE<br />
GAS MAR 11 0 128.42 00001242 ATMOS ENERGY IES<br />
GAS MAR 11 0 105.58 00001242 ATMOS ENERGY ELC<br />
GAS MAR 11 0 677.32 00001242 ATMOS ENERGY KHE<br />
GAS MAR 11 0 293.29 00001242 ATMOS ENERGY ERE<br />
GAS MAR 11 0 497.67 00001242 ATMOS ENERGY MNT<br />
GAS MAR 11 0 3,026.26 00001242 ATMOS ENERGY NAT<br />
GAS MAR 11 0 57.30 00001242 ATMOS ENERGY SHP<br />
GAS MAR 11 0 43.69 00001242 ATMOS ENERGY EDC<br />
GAS MAR 11 0 558.95 00001242 ATMOS ENERGY TCH<br />
GAS MAR 11 0 263.46 00001242 ATMOS ENERGY TSM<br />
GAS MAR 11 0 200.27 00001242 ATMOS ENERGY TMI<br />
GAS MAR 11 0 800.00 00001242 ATMOS ENERGY SGE<br />
GAS MAR 11 0 245.48 00001242 ATMOS ENERGY CES<br />
GAS MAR 11 0 599.89 00001242 ATMOS ENERGY BCI<br />
GAS MAR 11 0 248.64 00001242 ATMOS ENERGY WSE<br />
GAS MAR 11 0 9,542.16 00001242 ATMOS ENERGY CHS<br />
Total for check number 399088<br />
Check Number<br />
8651<br />
399089<br />
20,096.40<br />
3/19‐3/21/11 0 1,511.82 48081 GABRIELE I BARWIG TRAVEL<br />
Wednesday, December 05, 2012<br />
Page 199 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399089<br />
Check Number<br />
1991<br />
399090<br />
1,511.82<br />
16531223‐00 1 541.26 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Total for check number 399090<br />
Check Number<br />
8671<br />
399091<br />
541.26<br />
REIM MAR'11 0 21.36 56584 CONNIE CLIFTON REIM SHOWER<br />
Total for check number 399091<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
1991<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
399092<br />
21.36<br />
644658 1 2,015.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ FOSSIL RIDGE<br />
HS<br />
642974 1 615.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ FOSSIL RIDGE<br />
HS<br />
644658 2 2,015.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ CENTRAL HS<br />
642974 2 615.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ CENTRAL HS<br />
643150 2 351.00 51794 SYNETRA, INC. REPLACEMENT LAMP<br />
644658 3 2,015.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ TIMBERVIEW<br />
MS<br />
642974 3 615.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ TIMBERVIEW<br />
MS<br />
644658 4 2,015.00 51794 SYNETRA, INC. PROJECTOR/CART FOR TIMBERCREEK<br />
HS<br />
642974 4 615.00 51794 SYNETRA, INC. PROJECTOR/CART FOR TIMBERCREEK<br />
HS<br />
644658 5 2,015.00 51794 SYNETRA, INC. PROJECTOR/CART ‐ KELLER HS<br />
642974 5 615.00 51794 SYNETRA, INC. PROJECTOR/CART ‐ KELLER HS<br />
Total for check number 399092<br />
Check Number<br />
1991<br />
399093<br />
13,501.00<br />
3/10/11 0 31.30 51338 SABRINA LYNN CRAMBES TRAVEL<br />
Total for check number 399093<br />
Check Number<br />
1991<br />
399094<br />
31.30<br />
2361 1 132.14 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
Total for check number 399094<br />
Check Number<br />
4611<br />
399095<br />
132.14<br />
PARTS FOR CUSTODIAL EQUIPMENT<br />
REPAIRS DISTRICT WIDE ‐ VACUUM<br />
CLEANER PARTS, RED MACHINE PARTS,<br />
BURNISHER PARTS, ECT<br />
FES 0 50.00 00018784 THE DALLAS WORLD AQUARIUM DEP FIELD TRIP 5/4/11<br />
Total for check number 399095<br />
Check Number<br />
1991<br />
399096<br />
50.00<br />
2/27‐3/4/11 0 394.61 56457 DEBORAH J CARTWRIGHT TRAVEL<br />
Total for check number 399096<br />
394.61<br />
Wednesday, December 05, 2012<br />
Page 200 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399097<br />
2569005773 0 1,749.06 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP JAN.<br />
2569005769 0 199.59 42346 DURHAM SCHOOL SERVICES LP BCIS FIELD TRIP JAN.<br />
2569005834 0 5,067.92 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS FEB.<br />
2569005846 0 2,941.96 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS FEB.<br />
2569005855 0 992.00 42346 DURHAM SCHOOL SERVICES LP CATER BLOOD DRIVE FEB<br />
2569005856 0 3,150.75 42346 DURHAM SCHOOL SERVICES LP COSMO SHUTTLE FEB.<br />
2569005859 0 1,666.00 42346 DURHAM SCHOOL SERVICES LP ROCT FEB.<br />
2569005865 0 464.50 42346 DURHAM SCHOOL SERVICES LP MC SHUTTLE FEB.<br />
2569005866 0 17,326.25 42346 DURHAM SCHOOL SERVICES LP HIGH SCHLS SHTL FEB.<br />
2569005867 0 2,747.75 42346 DURHAM SCHOOL SERVICES LP SHANNON LRN CTR FEB.<br />
2569005858 0 3,696.00 42346 DURHAM SCHOOL SERVICES LP ATECH/CONT. FEB.<br />
2569005822 0 4,473.36 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS FEB.<br />
2569005773 0 1,680.49 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP JAN.<br />
Total for check number 399097<br />
Check Number<br />
4611<br />
399098<br />
46,155.63<br />
51236 0 10,244.00 55777 EDUCATION IN ACTION FIELD TRIP 4/8/11<br />
Total for check number 399098<br />
Check Number<br />
4611<br />
399099<br />
10,244.00<br />
REFUND KHS 0 134.00 60452 ANGELA GILCHRIST REFUND BB TICKETS<br />
Total for check number 399099<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399100<br />
134.00<br />
REIMBURSEMEN 1 43.33 53356 KARIN HOLACKA REIMB FOR WORKING LUNCH FOR<br />
ADMINISTRATORS ‐‐REIMB <strong>AP</strong>PROVED<br />
BY LORI TUDOR ‐ DO NOT EXCEED<br />
1/4‐1/27/11 1 50.91 53356 KARIN HOLACKA TRAVEL REIMB FOR 2010‐2011<br />
SCHOOL YEAR‐‐DO NOT EXCEED<br />
2/3‐2/24/11 1 39.70 53356 KARIN HOLACKA TRAVEL REIMB FOR 2010‐2011<br />
SCHOOL YEAR‐‐DO NOT EXCEED<br />
Total for check number 399100<br />
Check Number<br />
1991<br />
399101<br />
133.94<br />
3/8‐3/10/11 0 317.08 50689 KEVIN HOOD TRAVEL<br />
Total for check number 399101<br />
Check Number<br />
1991<br />
399102<br />
317.08<br />
1/5‐3/4/11 0 135.65 57116 AMANDA HUGHES **USE VENDOR<br />
54133**<br />
Wednesday, December 05, 2012<br />
MILES<br />
Page 201 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399102<br />
Check Number<br />
1991<br />
399103<br />
135.65<br />
1686 1 1,572.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR FOR CLEANING<br />
DISTRICT WIDE<br />
Total for check number 399103<br />
Check Number<br />
1991<br />
399104<br />
1,572.00<br />
122150060005 1 454.93 55995 DELI MANAGEMENT INC MEALS FOR TRAINING CLASSES,<br />
EMPLOYEE RECOGNITION,<br />
INTERVIEWS, MEETINGS<br />
Total for check number 399104<br />
Check Number<br />
1991<br />
399105<br />
454.93<br />
0002512939 1 2,124.00 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY SEE ATTCHED. THESE ARE LISTENING<br />
CENTERS FOR STUDENTS TO USE<br />
REGARDING MUSIC AND EBOOKS.<br />
Total for check number 399105<br />
Check Number<br />
2551<br />
399106<br />
2,124.00<br />
408 1 2,000.00 55661 KOLAK GROUP INC SEE ATTACHED CONTRACT FOR VESTED<br />
TRAINING FOLLOW UP TO SUPPORT<br />
TEACHERS LEADERS AND SPECIALISTS<br />
ON MARCH 10, `2011 FROM 8:30 ‐ 3:30<br />
Total for check number 399106<br />
Check Number<br />
4111<br />
4111<br />
399107<br />
2,000.00<br />
500308770101 1 53,865.00 00002481 LIBRARY VIDEO COMPANY SAFARI MONTAGE DIGITAL<br />
CURRICULUM PRESENTER<br />
500318260101 1 179,740.04 00002481 LIBRARY VIDEO COMPANY SAFARI MONTAGE SOFTWARE &<br />
CONTENT 2‐YR RENEWAL<br />
Total for check number 399107<br />
Check Number<br />
1991<br />
399108<br />
233,605.04<br />
2/8‐2/11/11 0 362.59 46685 LISA DANETTE HAM TRAVEL<br />
Total for check number 399108<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
399110<br />
362.59<br />
81996240 1 7.54 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 2 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 3 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 4 100.96 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 5 62.20 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 6 24.83 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 7 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 8 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 9 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 10 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Wednesday, December 05, 2012<br />
UPGRADE ALARM PANEL (BOND) KHS<br />
& ATHLETIC COMPLEX<br />
UPGRADE ALARM PANEL (BOND) FRHS<br />
UPGRADE ALARM PANEL (BOND) CHS<br />
UPGRADE ALARM PANEL (BOND) TCHS<br />
UPGRADE ALARM PANEL (BOND)<br />
LEARNING CENTER<br />
UPGRADE ALARM PANEL (BOND) KMS<br />
UPGRADE ALARM PANEL (BOND)<br />
FHMS<br />
UPGRADE ALARM PANEL (BOND) HMS<br />
UPGRADE ALARM PANEL (BOND) ISMS<br />
UPGRADE ALARM PANEL (BOND)<br />
TSMS<br />
Page 202 of 378
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
81996240 11 14.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 12 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 13 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 14 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 15 156.92 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 16 51.59 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 17 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 18 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 19 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 20 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 21 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 22 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 23 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 24 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 25 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 26 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 27 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 28 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 29 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 30 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 31 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 32 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 33 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 34 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 35 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 36 64.51 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 37 69.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Wednesday, December 05, 2012<br />
UPGRADE ALARM PANEL (BOND)<br />
TVMS<br />
UPGRADE ALARM PANEL (BOND) KHES<br />
UPGRADE ALARM PANEL (BOND) FES<br />
UPGRADE ALARM PANEL (BOND) PES<br />
UPGRADE ALARM PANEL (BOND) BCIS<br />
UPGRADE ALARM PANEL (BOND)<br />
WRES<br />
UPGRADE ALARM PANEL (BOND) HES<br />
UPGRADE ALARM PANEL (BOND) CTIS<br />
UPGRADE ALARM PANEL (BOND) SGES<br />
UPGRADE ALARM PANEL (BOND) PGES<br />
UPGRADE ALARM PANEL (BOND)<br />
WLES<br />
UPGRADE ALARM PANEL (BOND) NRES<br />
UPGRADE ALARM PANEL (BOND) HLES<br />
UPGRADE ALARM PANEL (BOND) LSES<br />
UPGRADE ALARM PANEL (BOND) PHIS<br />
UPGRADE ALARM PANEL (BOND) SKIS<br />
UPGRADE ALARM PANEL (BOND) BES<br />
UPGRADE ALARM PANEL (BOND) FRES<br />
UPGRADE ALARM PANEL (BOND) BPES<br />
UPGRADE ALARM PANEL (BOND)<br />
WSES<br />
UPGRADE ALARM PANEL (BOND) LES<br />
UPGRADE ALARM PANEL (BOND) IES<br />
UPGRADE ALARM PANEL (BOND) FSES<br />
UPGRADE ALARM PANEL (BOND) TMIS<br />
UPGRADE ALARM PANEL (BOND) ERES<br />
UPGRADE ALARM PANEL (BOND) CRES<br />
UPGRADE ALARM PANEL (BOND)<br />
BWES<br />
Page 203 of 378
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
6601<br />
81996240 38 39.22 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 39 70.05 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81996240 40 56.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 399110<br />
Check Number<br />
8671<br />
399111<br />
2,445.00<br />
UPGRADE ALARM PANEL (BOND)<br />
ADMIN<br />
UPGRADE ALARM PANEL (BOND)<br />
M&O ‐ TRANS<br />
UPGRADE ALARM PANEL (BOND)<br />
PHIS 31111 0 40.00 56386 KIMBERLY ANN RHODES REIM TARGET CARDS<br />
Total for check number 399111<br />
Check Number<br />
1991<br />
399112<br />
40.00<br />
3/7‐3/11/11 0 138.72 00020320 DENISE M ROY MILES<br />
Total for check number 399112<br />
Check Number<br />
4611<br />
399113<br />
138.72<br />
B2885530FR 0 3,841.06 00005486 SCHOLASTIC BOOK FAIRS INC BOOKFAIR BPES<br />
Total for check number 399113<br />
Check Number<br />
6601<br />
399114<br />
3,841.06<br />
7485 1 38,165.00 00021444 DENNIS W. NORMAN, MBR INSTALLATION OF NEW BLEACHERS AT<br />
KELLER HS GYM<br />
Total for check number 399114<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399115<br />
38,165.00<br />
3151078321 1 197.54 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LESLINK ORDER 7071353850<br />
LIBRARY POCKETS, INDEX CARDS AND<br />
FILE BOXES FOR THE SCHOLAR DOLLAR<br />
PROGRAM<br />
3150450404 1 ‐37.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070257013<br />
3151078275 1 51.18 59790 ST<strong>AP</strong>LES ADVANTAGE DO NOT EXCEED 100.00 FOR MATERIAL<br />
NEEDED FOR IDENTIFICATION (NAME<br />
TAGS) AND FOLDERS WITH BRADS FOR<br />
STUDENTS<br />
3148985311 1 134.80 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070257013<br />
3148985297 1 13.54 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR 6TH GRADE SCIENCE<br />
CLASS TO INCLUDE RECEIPT T<strong>AP</strong>E AND<br />
STYROFOAM PEANUTS. NOT TO<br />
EXCEED 50.00<br />
3148047517 1 28.20 59790 ST<strong>AP</strong>LES ADVANTAGE ON LINE ORDER 7068865443<br />
Total for check number 399115<br />
Check Number<br />
8671<br />
399116<br />
388.26<br />
NRES 0 30.00 59059 JULIE LYNNE STUTHEIT REIM SHOWER CAKE<br />
Total for check number 399116<br />
Check Number<br />
4611<br />
399117<br />
30.00<br />
CHS FEB'11 0 72.00 58023 BETSY SWEENEY CHS CLINICIAN<br />
Total for check number 399117<br />
72.00<br />
Wednesday, December 05, 2012<br />
Page 204 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399118<br />
REIMBURSEMEN 1 25.40 48885 JEANETTE VAQUERA REIMBURSEMENT FOR MEALS DURING<br />
A WORKING LUNCH MARCH 3‐4, 2011<br />
WITH PRESENTER, DAVID MOLINA<br />
Total for check number 399118<br />
Check Number<br />
4611<br />
399119<br />
25.40<br />
MAY.4,2011 1 1,032.50 60389 WALT DISNEY STUDIOS MOTION<br />
PICTURES<br />
Total for check number 399119<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399120<br />
1,032.50<br />
2ND GRADE FIELD TRIP TO DISNEY<br />
NATURE'S AFRICAN CATS ON MAY 4,<br />
2011 AT THE FOSSIL CREEK THEATER IN<br />
FORT WORTH, TX<br />
0010322243 1 6.85 49726 A S C D MEMBERSHIP FOR KARIN AND DAWN ‐<br />
49.00 EA. 32 BOOKS FOR STAFF PD<br />
603.20<br />
0010322358 1 89.36 49726 A S C D MEMBERSHIP FOR KARIN AND DAWN ‐<br />
49.00 EA. 32 BOOKS FOR STAFF PD<br />
603.20<br />
0010322243 2 42.15 49726 A S C D BOOKS FOR THE STAFF<br />
DEVELOPEMENT<br />
0010322358 2 550.03 49726 A S C D BOOKS FOR THE STAFF<br />
DEVELOPEMENT<br />
Total for check number 399120<br />
Check Number<br />
4611<br />
399121<br />
688.39<br />
A221126 0 72.00 49880 HAMID ADIBI REF 01/18/11 CHS<br />
Total for check number 399121<br />
Check Number<br />
1991<br />
399122<br />
72.00<br />
0229394‐IN 1 1,200.00 58759 AMERICAN EDUCATION<br />
CORPORATION<br />
Total for check number 399122<br />
Check Number<br />
1991<br />
1991<br />
399123<br />
1,200.00<br />
2759270 1 225.99 00009040 AMSTERDAM PRINTING AND LITHO<br />
CORP<br />
2759270 2 38.26 00009040 AMSTERDAM PRINTING AND LITHO<br />
CORP<br />
Total for check number 399123<br />
Check Number<br />
1991<br />
399124<br />
264.25<br />
A+ TITLE ‐ CHEMISTRY 1A<br />
SEE QUOTE # 21312 REF ACCT<br />
#08152651<br />
SHIPPING CHARGES<br />
25279 1 71.00 46516 ANN GIBSON INSURANCE AGENCY, INC RENEWAL OF NOTARY LICENSE ‐<br />
DAWN FURLONG<br />
Total for check number 399124<br />
Check Number<br />
2441<br />
1991<br />
1991<br />
1991<br />
399125<br />
71.00<br />
9867114733 1 0.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART # MC371LL/A MACBOOK PRO, 15<br />
INCH, 2.4GHZ INTEL CORE I5<br />
9859735693 1 0.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM/A ‐ IPAD CASE<br />
9866321851 1 0.00 00005868 <strong>AP</strong>PLE COMPUTER INC WEB PROPOSAL NUMBER<br />
W71303989. PART NUMBER<br />
M9951LL/C, ITUNES GIFT CARD ‐<br />
SILHOUETTE ‐ $50.00<br />
9865816314 1 0.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD CASE MC361ZM/A<br />
Wednesday, December 05, 2012<br />
Page 205 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
9859735693 2 0.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC531ZM/A ‐ IPAD CAMERA<br />
CONNECTION KIT<br />
9859655519 3 0.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC184LL/A ‐ <strong>AP</strong>PLE WIRELESS<br />
KEYBOARD<br />
Total for check number 399125<br />
Check Number<br />
4611<br />
399126<br />
0.00<br />
A221122 0 102.00 58705 BUCK ARMSTRONG REF CHS 1/28/11<br />
Total for check number 399126<br />
Check Number<br />
1991<br />
399127<br />
102.00<br />
MEAL $$$ 1 1,408.00 50003 ASHLEY DIANE LONG ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING STATE FBLA<br />
COMPETITION IN SAN ANTONIO, TX<br />
MAR 31 ‐ <strong>AP</strong>R 2, 2011<br />
Total for check number 399127<br />
Check Number<br />
1991<br />
1991<br />
399128<br />
1,408.00<br />
GAS MAR 11 0 1,191.97 00001242 ATMOS ENERGY HLE<br />
GAS MAR 11 0 2,411.78 00001242 ATMOS ENERGY KHS<br />
Total for check number 399128<br />
Check Number<br />
1991<br />
399129<br />
3,603.75<br />
453054 1 15.95 00001788 BALFOUR COMPANY INC FOR THE PURCHASE OD ITEMS NEEDED<br />
FOR THE FRHS STUDENTS IN THE SR<br />
CLASS OF 2011 FOR GRADUATION<br />
Total for check number 399129<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399130<br />
15.95<br />
2024360 1 84.46 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ATTACHED QUOTE #220263<br />
2030285 1 23.78 00021782 BARNES AND NOBLE BOOKSELLERS, INC. LEADING FOR LEARNING:HOW TO<br />
TRANSFORM SCHOOLS INTO LEARNING<br />
ORGANIZATIONS BY PHILLIP C.<br />
SCHLECHTY<br />
2030285 2 23.75 00021782 BARNES AND NOBLE BOOKSELLERS, INC. THE DIFFERENTIATED SCHOOL:<br />
MAKING REVOLUTIONARY CHANGES IN<br />
TEACHING AND LEARNING BY CAROL<br />
ANN TOMLINSON, KAY BRIMIJOIN AND<br />
LANE NARVAEZ<br />
Total for check number 399130<br />
Check Number<br />
2850<br />
1991<br />
1991<br />
1991<br />
1991<br />
399131<br />
131.99<br />
2022566 1 15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 0781596670723 ‐ GET<br />
ORGANIZED: TIME MANAGEMENT FOR<br />
SCHOOL LEADERS<br />
2025665 1 432.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM<br />
DEVELOPMENT AND SUPPORT FOR<br />
THE LIBRARIES<br />
2024298 1 83.06 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM<br />
DEVELOPMENT AND SUPPORT FOR<br />
THE LIBRARIES<br />
2020407 1 48.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHMENT QUOTE 220248<br />
2020406 1 144.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. PLEASE SEE QUOTE 1994<br />
Wednesday, December 05, 2012<br />
Page 206 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2850<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2023577 1 13.06 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9781589800717 MY BROTHER<br />
DAN'S DELICIOUS<br />
2025668 1 51.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. SOCIAL STUDIES THAT STICKS: HOW TO<br />
BRING 9780325010595<br />
2024941 1 48.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE QUOTE #2029<br />
2021118 1 502.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. READING MATERIALS FOR THE KHS<br />
SPEECH & DEBATE INSTRUCTIONAL<br />
CLASSROOMS, SEE ATTACHED QUOTE#<br />
2018 FOR ITEM LISTING<br />
2025669 1 1,020.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780071495035 HARR<strong>AP</strong>'S<br />
SPANISH AND ENGLISH DICTIONARY<br />
REFERENCE QUOTE # 120065.<br />
2032634 1 124.87 42721 BARNES AND NOBLE BOOKSELLERS, INC. **SEE ATTACHED QUOTE** BOOKS<br />
FOR COUNSELOR‐CONNIE CLIFTON<br />
2023578 1 97.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. A TAXONOMY FOR LEARNING,<br />
TEACHING, AND ASSESSING; A<br />
REVISION OF BLOOM'S TAXONOMY OF<br />
EDUCATIONAL OBJECTIVES<br />
2022566 2 28.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781412981316 ‐ MOTION<br />
LEADERSHIP: THE SKINNY ON<br />
BECOMING CHANGE SAVVY<br />
2023577 2 5.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9780823418206 PUNCTUATION<br />
TAKES A VACATION<br />
2023577 3 9.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9780152018481 HOW I BECAME<br />
A PIRATE<br />
2023577 4 5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9780064405782 WRINGER<br />
2023577 5 5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9780531071366 NOTHING EVER<br />
HARRENS ON 90TH STREET<br />
2023577 6 6.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9781933605159 FOX<br />
2023577 7 5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9780140555523 CINDERELLA<br />
PENGUIN: OR, THE LITTEL GLASS<br />
SLIPPER<br />
2023577 8 6.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9780689802553 BABUSHKA'S<br />
DOLL<br />
Total for check number 399131<br />
Check Number<br />
4611<br />
399132<br />
2,656.54<br />
A221126 0 147.00 43338 DAVE BEACH REF CHS 1/29/11<br />
Total for check number 399132<br />
Check Number<br />
1991<br />
1991<br />
399133<br />
147.00<br />
457693 1 246.51 58232 BEST BUY STORES LP BB11140605‐ITOUCH COVERS<br />
487718 1 1,700.86 58232 BEST BUY STORES LP CANON‐POWERSHOT #SD 1300 SILVER<br />
(7) FLIP VIDEO‐ ULTRAHD MODEL#<br />
U260BL (7) **SEE ATTACHMENT**<br />
Total for check number 399133<br />
Check Number<br />
1981<br />
399134<br />
1,947.37<br />
3855 1 200.00 53495 BFIS, LLC OPEN PO TO BE USED FOR<br />
NATATORIUM TIME2SIGNUP.COM<br />
ONLINE REGISTRATION MODULE<br />
Total for check number 399134<br />
200.00<br />
Wednesday, December 05, 2012<br />
Page 207 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1951<br />
399135<br />
FEB.2011 1 570.00 56363 JANEICE BOWMAN AVID TUTORIAL SERVICES<br />
Total for check number 399135<br />
Check Number<br />
2241<br />
399136<br />
570.00<br />
02242011 1 525.00 58611 MARCIA L. BRADEN, PHD CONSULTANT FOR SPECIALIZED<br />
CONDITION OCTOBER, NOVEMBER<br />
AND DECEMBER 2010<br />
Total for check number 399136<br />
Check Number<br />
1991<br />
399137<br />
525.00<br />
4235663 1 199.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
Total for check number 399137<br />
Check Number<br />
4611<br />
399138<br />
199.00<br />
SEE NOTES SECTION FOR<br />
INFORMATION<br />
KHS FEB'11 1 120.00 52914 RAWLIANNE RIGGS CLINICIAN FOR THE KHS CHOIR<br />
STUDENTS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 399138<br />
Check Number<br />
1991<br />
399139<br />
120.00<br />
2/8‐2/25/11 0 21.24 00022793 CATHERINE J PARKER MILES<br />
Total for check number 399139<br />
Check Number<br />
4611<br />
399140<br />
21.24<br />
00375 3207 1 790.55 60468 LORI CANALES MEALS FOR STUDENTS ATTENDING<br />
HOLOCAUST MUSEUM/6TH FLOOR<br />
MUSEUM MARCH 30, 2011<br />
Total for check number 399140<br />
Check Number<br />
6601<br />
6601<br />
399141<br />
790.55<br />
644039 1 1,210.00 51794 SYNETRA, INC. 42" TV FOR THE OFFICE OF MARK<br />
SMITH/ADMINISTRATION BUILDING<br />
643552 1 2,692.75 51794 SYNETRA, INC. 60" TV FOR CONFERENCE ROOM FOR<br />
EDUCATION CENTER<br />
Total for check number 399141<br />
Check Number<br />
1991<br />
399142<br />
3,902.75<br />
<strong>AP</strong>RIL 18 1 650.00 54263 DALLAS MAVERICKS **SEE ATTACHMENT**<br />
Total for check number 399142<br />
Check Number<br />
4611<br />
4611<br />
399143<br />
650.00<br />
104204 1 3,204.00 55438 KILLEEN DYNAMIC DESIGNS, INC. BAND SHIRTS FOR STUDENTS 244<br />
TOTAL AT 12.50 EACH PLUS 150 ART<br />
FEE PLUS 4 LARGE SIZE FEE<br />
104204 99 41.59 55438 KILLEEN DYNAMIC DESIGNS, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399143<br />
Check Number<br />
4611<br />
399144<br />
3,245.59<br />
031011DJ 0 84.00 58160 KATRINA ELSNICK FHMS SCHOL LESSONS<br />
Total for check number 399144<br />
Check Number<br />
1991<br />
399145<br />
84.00<br />
030411 1 250.00 56401 KATHY SMITH FRENCH HMS CHORAL CLINICIAN<br />
Wednesday, December 05, 2012<br />
Page 208 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399145<br />
Check Number<br />
6501<br />
399146<br />
250.00<br />
FRIG/FREEZ#1 1 6,678.63 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
Total for check number 399146<br />
Check Number<br />
4611<br />
399147<br />
6,678.63<br />
A221126 0 87.00 54450 GARY GUEHLER REF CHS 012911<br />
Total for check number 399147<br />
Check Number<br />
1991<br />
399148<br />
87.00<br />
2/25/11 0 215.64 00021976 BART E HELSLEY TRAVEL<br />
Total for check number 399148<br />
Check Number<br />
4611<br />
1991<br />
399149<br />
215.64<br />
COMMERCIAL REFRIGERATOR AND<br />
FREEZER FOR CONCESSIONS<br />
BUILDINGS AT THE KELLER ISD<br />
ATHLETIC FACILITY<br />
7113119 1 361.08 54055 HOME DEPOT CREDIT SERVICE PURCHASE ORDER NOT TO EXCEED<br />
$400.00.<br />
1972662 1 42.30 54055 HOME DEPOT CREDIT SERVICE FOR LUMBER, SUPPLIES, & MISC FOR<br />
THE KHS STUDENT UIL ONE ACT PLAY,<br />
COMPLEAT FEMALE STAGE BEAUTY,<br />
SPRING 2011<br />
Total for check number 399149<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399150<br />
403.38<br />
4972110 1 48.25 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2972233 1 188.66 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9972307 1 75.53 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2972216 1 81.04 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2972218 1 155.63 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 399150<br />
Check Number<br />
1991<br />
399151<br />
549.11<br />
501 0 250.00 54097 HOSA, TA ENTRY FEE STATE COMP.<br />
Total for check number 399151<br />
Check Number<br />
6601<br />
399152<br />
250.00<br />
2/27‐3/2/11 0 328.98 48734 HUDSON T HUFF TRAVEL<br />
Total for check number 399152<br />
Check Number<br />
8651<br />
8651<br />
399153<br />
328.98<br />
MEAL ADV KHS 1 880.00 00019622 KATIE D KEYES 22 STUDENTS X 2B @ $5 + 1L @ $5 + 2L<br />
@ $10 + 1D @ $5<br />
MEAL ADV KHS 2 88.00 00019622 KATIE D KEYES TIP FOR 2 LUNCHES @ $44.00 EACH<br />
Total for check number 399153<br />
Check Number<br />
4611<br />
399155<br />
968.00<br />
262846 0 27.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
7529 P O 11008628<br />
Page 209 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
384322 1 13.93 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
229762 1 56.33 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
178212 1 108.74 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
047863 1 19.56 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
045292 1 143.89 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
043571 1 93.26 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
110005 1 51.77 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
135384 1 38.54 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
129107 1 100.24 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
070785 1 261.38 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
106879 1 37.13 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
020293 1 102.49 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
013949 1 7.58 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
110433 1 58.19 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
107260 1 62.53 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
169878 1 14.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
**DO NOT EXCEED 200.00** ICE<br />
CREAM, ICE CREAM TOPPINGS(FUDGE,<br />
CHOCOLATE, PINE<strong>AP</strong>PLE, CHERRIES,<br />
CANDY), ROOT BEER, COKE, BOWLS,<br />
CUPS, SPOONS,WHIP CREAM<br />
LAB SUPPLIES FOR CHEMISTRY<br />
CLASSES<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
SNACKS FOR THE LIBRARIAN MEETINGS<br />
FOR 2010‐2011 SCHOOL YEAR<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THIER HOSPITALITY AND TOURISM<br />
CLUSTER (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
FOOD AND SNACKS FOR STAFF<br />
DEVELOPMENT<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
PURCHASE FOOD FOR 4TH GRADE<br />
TEACHERS FROM HLE, FLE AND KHE<br />
FOR 4TH GRADE ORIENTATION. NOT<br />
TO EXCEED 150.00<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
PURCHASE FOOD FOR 4TH GRADE<br />
TEACHERS FROM HLE, FLE AND KHE<br />
FOR 4TH GRADE ORIENTATION. NOT<br />
TO EXCEED 150.00<br />
Page 210 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
167488 1 81.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
166516 1 94.55 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
207532 1 83.61 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
274464 1 96.15 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
219341 1 25.38 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 399155<br />
Check Number<br />
2241<br />
1991<br />
399156<br />
1,578.64<br />
3/2‐3/5/11 0 343.46 58240 LINDSAY BROOKE ESTRADA TRAVEL<br />
3/2‐3/5/11 0 117.00 58240 LINDSAY BROOKE ESTRADA TRAVEL<br />
Total for check number 399156<br />
Check Number<br />
1991<br />
399157<br />
460.46<br />
3/11‐3/14/11 0 146.71 47639 MARJORIE MARTINEZ TRAVEL<br />
Total for check number 399157<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
399158<br />
146.71<br />
FOOD ITEMS FOR THE KHS STUDENT<br />
GOLD AWARDS FOR THE 2010‐2011<br />
SCHOOL YEAR.<br />
FOOD AND SNACKS FOR STAFF<br />
DEVELOPMENT<br />
LAB SUPPLIES FOR CHEMISTRY<br />
CLASSES<br />
TCHS FEB11‐1 0 128.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS<br />
PURCHASE FOOD FOR CALSSROOM<br />
COOKING NOT TO EXCEED 200.00<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
TCHS FEB11‐2 0 114.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS TCHS<br />
TCHS FEB11‐3 0 48.00 59709 KOURTNEY MCCOLLOUGH TCHS VOICE LESSONS<br />
Total for check number 399158<br />
Check Number<br />
8671<br />
399159<br />
290.00<br />
REIM NRES 0 18.17 60037 ELENA MENDEZ REFUND SHOWER<br />
Total for check number 399159<br />
Check Number<br />
4611<br />
399160<br />
18.17<br />
REFUND KHS 0 52.00 56748 SUSAN MILDENSTEIN REFUND <strong>AP</strong> TEST<br />
Total for check number 399160<br />
Check Number<br />
4611<br />
399161<br />
52.00<br />
KHS CLINIC 0 375.00 45868 NIKE CHAMPIONSHIP BASKETBALL CLINIC BB CLINIC KHS COACHES<br />
Total for check number 399161<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
399162<br />
375.00<br />
643088890‐01 1 15.42 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9120 PUPPY VALENTINE CARD<br />
HOLDER CRAFT KIT<br />
642882488‐01 1 1.66 60196 ORIENTAL TRADING COMPANY, INC. ITEM # GD‐12/3644 RUBBER DUCK<br />
ERASERS<br />
642916030‐01 1 4.48 60196 ORIENTAL TRADING COMPANY, INC. IN‐31/314 FLAGS<br />
643170952‐01 1 44.63 60196 ORIENTAL TRADING COMPANY, INC. ITEM # GD‐12/3644 RUBBER DUCK<br />
ERASERS<br />
Wednesday, December 05, 2012<br />
Page 211 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
643088890‐01 2 15.38 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/6569 THE CRITTER CRAFT<br />
MAGNET KIT<br />
642916030‐01 2 44.88 60196 ORIENTAL TRADING COMPANY, INC. IN‐70/110 ‐ TABLE FRINGE<br />
642882488‐01 2 1.00 60196 ORIENTAL TRADING COMPANY, INC. ITEM # GD‐12/3518 SKATEBOARD<br />
ERASERS<br />
643170952‐01 2 26.78 60196 ORIENTAL TRADING COMPANY, INC. ITEM # GD‐12/3518 SKATEBOARD<br />
ERASERS<br />
642916030‐01 3 16.85 60196 ORIENTAL TRADING COMPANY, INC. IN‐25/763 ‐ MASKS<br />
642882488‐01 3 0.67 60196 ORIENTAL TRADING COMPANY, INC. ITEM # GD‐8/255 NEON GLITTER PEN<br />
BRACELETS<br />
643088890‐01 3 64.20 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1079 BOOKWORM ERASERS<br />
643170952‐01 3 17.84 60196 ORIENTAL TRADING COMPANY, INC. ITEM # GD‐8/255 NEON GLITTER PEN<br />
BRACELETS<br />
642916030‐01 4 11.22 60196 ORIENTAL TRADING COMPANY, INC. IN ‐ 25/52200 ‐ MASKS<br />
643088890‐01 4 42.79 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/851 I LOVE READING<br />
BOOKMARK CRAFT KIT<br />
642882488‐01 4 0.83 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐9/1108 PENGUIN<br />
MOVEABLE ERASERS<br />
643170952‐01 4 22.32 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐9/1108 PENGUIN<br />
MOVEABLE ERASERS<br />
643088890‐01 5 21.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐62/9346 ZOO CHARACTER SH<strong>AP</strong>ED<br />
JOURNAL<br />
642882488‐01 5 0.60 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐8/386 WIGGLE EYE FISH<br />
PENCIL SHARPENERS<br />
643170952‐01 5 16.07 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐8/386 WIGGLE EYE FISH<br />
PENCIL SHARPENERS<br />
643088890‐01 6 17.14 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING CHARGE<br />
642882488‐01 6 0.60 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐8/430 LINKING PENS<br />
643170952‐01 6 16.07 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐8/430 LINKING PENS<br />
642882488‐01 99 0.33 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
643170952‐01 99 8.95 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399162<br />
Check Number<br />
4611<br />
4611<br />
399163<br />
412.11<br />
ADV CTIS 1 67.99 00018158 P<strong>AP</strong>A JOHNS PIZZA # 1780 12‐PIZZAS<br />
ADV CTIS 2 13.00 00018158 P<strong>AP</strong>A JOHNS PIZZA # 1780 GRATUITY<br />
Total for check number 399163<br />
Check Number<br />
4611<br />
399164<br />
80.99<br />
KHS FEB'11 1 16.00 47026 GENA ROBBINS CLINICIAN FOR THE KHS CHOIR<br />
Total for check number 399164<br />
16.00<br />
Wednesday, December 05, 2012<br />
Page 212 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
399165<br />
ADV 31111 1 700.00 54160 ROBIN L GOODMAN CHECK ADVANCE FOR THE PURCHASE<br />
OF FOOD FOR A HAMBURGER<br />
COOKOUT FOR THE FRHS STAFF<br />
Total for check number 399165<br />
Check Number<br />
4611<br />
399166<br />
700.00<br />
JR3012011 0 21.00 47185 JASON RUSSELL FHMS CLINICIAN<br />
Total for check number 399166<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
399167<br />
21.00<br />
5974 1 243.56 43478 SAMS CLUB DIRECT STUDENT SNACKS FOR TUTORING AT<br />
TMIS.<br />
9602 1 197.76 43478 SAMS CLUB DIRECT P<strong>AP</strong>ER PRODUCTS FOR THE KHS<br />
STUDENT GOLD AWARDS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
9721 1 133.48 43478 SAMS CLUB DIRECT OPEN PO NOT TO EXCEED $200.00 TO<br />
PURCHASE SNACKS FOR THE STUDENT<br />
SUMMIT AT NORTHWOOD CHURCH<br />
ON 3/25/2011<br />
Total for check number 399167<br />
Check Number<br />
4611<br />
399168<br />
574.80<br />
PER DIEM KHS 1 98.00 54827 JASON G SNYDER 2B @ $9 + 2L @ $10 + 3D @ $20<br />
Total for check number 399168<br />
Check Number<br />
4611<br />
399169<br />
98.00<br />
L600‐IN 1 15.90 51552 SPRING CREEK BBQ 2 BANQUET MEALS FOR VBALL<br />
STUDENTS REFERENCE PO #11005905<br />
"PLEASE DO NOT FAX"<br />
Total for check number 399169<br />
Check Number<br />
4611<br />
399170<br />
15.90<br />
L600‐IN 1 954.00 51741 SPRING CREEK CATERING COMPANY,<br />
LTD.<br />
Total for check number 399170<br />
Check Number<br />
4611<br />
399171<br />
954.00<br />
VOLLEYBALL BANQUET ON 12/2/10 AT<br />
THE ED CENTER<br />
REFUND FRES 0 80.00 60461 ANGIE STORM REFUND AUSTIN TRIP<br />
Total for check number 399171<br />
Check Number<br />
1991<br />
399172<br />
80.00<br />
215313 1 180.00 00007632 TASBO REGISTRATION FOR FAITH MORBITZER<br />
TO ATTEND FEDERAL & STATE<br />
COMPLIANCE ISSUES (1145‐27), 2‐3‐11,<br />
REGION XI ESC, 3001 N FRWY, FW<br />
Total for check number 399172<br />
Check Number<br />
6601<br />
399173<br />
180.00<br />
09273‐11 1 1,852.74 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR<br />
ESTIMATED ENGINEERING &<br />
SURVEYING SERVICES FOR KISD BUS<br />
PARKING IMPROVEMENTS, BOT<br />
04/09/07<br />
Wednesday, December 05, 2012<br />
Page 213 of 378
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
09273‐10 1 8,027.40 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR<br />
ESTIMATED ENGINEERING &<br />
SURVEYING SERVICES FOR KISD BUS<br />
PARKING IMPROVEMENTS, BOT<br />
04/09/07<br />
Total for check number 399173<br />
Check Number<br />
1991<br />
399174<br />
9,880.14<br />
CHS PARKING 1 35.00 52146 TEXAS FBLA PARKING FEE FOR CHARTER BUS FOR<br />
STATE FBLA COMPETITION IN SAN<br />
ANTONIO, TX<br />
Total for check number 399174<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399175<br />
35.00<br />
MEAL $$$ 1 40.00 57678 MANUEL VASQUEZ 3/30...DINNER<br />
MEAL $$$ 2 92.00 57678 MANUEL VASQUEZ 3/30...BREAKFAST, LUNCH, DINNER<br />
MEAL $$$ 3 92.00 57678 MANUEL VASQUEZ 4/1...BREAKFAST, LUNCH, DINNER<br />
MEAL $$$ 4 92.00 57678 MANUEL VASQUEZ 4/2...BREAKFAST, LUNCH, DINNER<br />
Total for check number 399175<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399176<br />
316.00<br />
PER DIEM 1 20.00 57678 MANUEL VASQUEZ MARCH 30....DINNER<br />
PER DIEM 2 39.00 57678 MANUEL VASQUEZ MARCH 31....BREAKFAST, LUNCH,<br />
DINNER<br />
PER DIEM 3 39.00 57678 MANUEL VASQUEZ <strong>AP</strong>RIL 1...BREAKFAST, LUNCH,<br />
DINNER<br />
PER DIEM 4 39.00 57678 MANUEL VASQUEZ <strong>AP</strong>RIL 2...BREAKFAST, LUNCH,<br />
DINNER<br />
Total for check number 399176<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399177<br />
137.00<br />
09397 1 43.67 00023294 WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $75.00<br />
07382 1 138.69 00023294 WAL‐MART STORES TEXAS, LLC CLASSROOM SUPPLIES FOR STUDENTS‐<br />
M<strong>AP</strong> PENCILS, MARKERS, ETC.<br />
00573 1 13.49 00023294 WAL‐MART STORES TEXAS, LLC TO PURCHASE SCIENCE SUPPLIES TO<br />
BE USED FOR SCIENCE EXPERIMENTS<br />
AND CLASSROOM INSTRUCTION BY<br />
THE KHS SCIENCE DEPARTMENT<br />
04672 1 10.67 00023294 WAL‐MART STORES TEXAS, LLC CLASSROOM SUPPLIES FOR STUDENTS‐<br />
M<strong>AP</strong> PENCILS, MARKERS, ETC.<br />
07382 2 66.98 00023294 WAL‐MART STORES TEXAS, LLC SNACKS FOR TEACHER <strong>AP</strong>PRICIATION<br />
WEEK<br />
04672 2 31.90 00023294 WAL‐MART STORES TEXAS, LLC SNACKS FOR TEACHER <strong>AP</strong>PRICIATION<br />
WEEK<br />
Total for check number 399177<br />
Check Number<br />
4611<br />
399178<br />
305.40<br />
517617625 0 742.25 60389 WALT DISNEY STUDIOS MOTION<br />
PICTURES<br />
Total for check number 399178<br />
742.25<br />
Wednesday, December 05, 2012<br />
FIELD TRIP WRES<br />
Page 214 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
399179<br />
MEAL ADV KHS 1 1,160.00 48936 WILLIAM D VINSANT 20 STUDENTS X 2B @ $5 + 2L @ $9 +<br />
3D @ $10<br />
Total for check number 399179<br />
Check Number<br />
4611<br />
399180<br />
1,160.00<br />
PER DIEM KHS 1 98.00 48936 WILLIAM D VINSANT 2B @ $9 + 2L @ $10 + 3D @ $20<br />
Total for check number 399180<br />
Check Number<br />
4611<br />
399181<br />
98.00<br />
FHMS DEC2010 0 56.00 40038 ALEXANDER YESELSON FHMS CLINICIAN<br />
Total for check number 399181<br />
Check Number<br />
2111<br />
399182<br />
56.00<br />
RON MYERS 0 300.00 50737 A C E T MAY 5‐7,2011<br />
Total for check number 399182<br />
Check Number<br />
1991<br />
1991<br />
399183<br />
300.00<br />
M.ZIMMERMAN 0 115.00 56237 A S C A MICHELLE ZIMMERMAN<br />
109473 0 115.00 56237 A S C A MARSHA HORDER<br />
Total for check number 399183<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399184<br />
230.00<br />
0229206 1 1,194.25 58759 AMERICAN EDUCATION<br />
CORPORATION<br />
0229206 2 1,194.26 58759 AMERICAN EDUCATION<br />
CORPORATION<br />
0229206 3 497.61 58759 AMERICAN EDUCATION<br />
CORPORATION<br />
0229206 4 13.88 58759 AMERICAN EDUCATION<br />
CORPORATION<br />
Total for check number 399184<br />
Check Number<br />
1991<br />
399185<br />
2,900.00<br />
SOFTWARE TITLE: COLLEGE<br />
READINESS ‐ COLLEGE ALGEBRA<br />
SOFTWARE TITLE: COLLEGE<br />
READINESS ‐ PRE‐CAL/TRIG<br />
SOFTWARE TITLE: TOPICS IN<br />
BIOLOGY<br />
SHIPPING<br />
PER DIEM. 1 108.00 50003 ASHLEY DIANE LONG ADVANCE MEAL MONEY FOR FBLA<br />
STATE COMPETITION MAR 31‐ <strong>AP</strong>R 2,<br />
2011 IN SAN ANTONIO, TX<br />
Total for check number 399185<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399186<br />
108.00<br />
21681 1 2,379.00 44854 ATHLETIC SUPPLY, INC HELMET RECERTIFICATION‐WHITE<br />
HELMET, ROYAL MASK<br />
21682 1 2,379.00 44854 ATHLETIC SUPPLY, INC HELMET RECERTIFICATION ‐WHITE<br />
HELMET, GREY MASK<br />
21679 1 2,379.00 44854 ATHLETIC SUPPLY, INC FOOTBALL HELMET RECERTIFICATION<br />
21680 1 5,355.00 44854 ATHLETIC SUPPLY, INC FOOTBALL HELMET RECERTIFICATION<br />
21682 2 119.00 44854 ATHLETIC SUPPLY, INC PU & DELIVERY<br />
21681 2 119.00 44854 ATHLETIC SUPPLY, INC PU & DELIVER<br />
21680 2 138.00 44854 ATHLETIC SUPPLY, INC DELIVERY<br />
Wednesday, December 05, 2012<br />
Page 215 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
21679 2 119.00 44854 ATHLETIC SUPPLY, INC SHIPPING<br />
Total for check number 399186<br />
Check Number<br />
4611<br />
399187<br />
12,987.00<br />
REFUND PHIS 0 11.46 60528 SHERRY BAILEY REFUND BOOK<br />
Total for check number 399187<br />
Check Number<br />
4611<br />
4611<br />
399188<br />
11.46<br />
9855 1 162.50 42908 BAREFOOT ATHLETICS FOR ATHLETES ONLY BLACK SOCKS<br />
9855 99 16.00 42908 BAREFOOT ATHLETICS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399188<br />
Check Number<br />
4611<br />
4611<br />
399189<br />
178.50<br />
A221116 0 162.00 43338 DAVE BEACH REF 1/27/11 CHS<br />
A210113 0 221.00 43338 DAVE BEACH REF 1/21/11 FRHS<br />
Total for check number 399189<br />
Check Number<br />
1991<br />
399190<br />
383.00<br />
PETTY CASH 1 54.64 55427 PAM BERRY PETTY CASH REIMBURSEMENT STAFF<br />
DEVELOPEMENT 2/25/11 MUSIC AND<br />
3RD GRADE<br />
Total for check number 399190<br />
Check Number<br />
4611<br />
399191<br />
54.64<br />
482212 1 124.75 58232 BEST BUY STORES LP MAXELL MINI DV T<strong>AP</strong>ES ‐ MODEL #<br />
298010 ‐SKU #9559471<br />
Total for check number 399191<br />
Check Number<br />
1991<br />
399192<br />
124.75<br />
A224488 0 121.33 56242 CHRISTOPHER GEORGE BONAR CHS 3/8 SOCCER<br />
Total for check number 399192<br />
Check Number<br />
1991<br />
399193<br />
121.33<br />
A220297 0 79.67 58760 NATHAN BORISH TCHS 3/15 SOCCER<br />
Total for check number 399193<br />
Check Number<br />
1991<br />
399194<br />
79.67<br />
MEAL ADVANCE 1 270.00 55467 BYRON DON BUNDY MEAL ADVANCE FOR KHS BOYS<br />
SOCCER AT BI‐DISTRICT PLAYOFF ON<br />
3/29 AT FLOWER MOUND; 27<br />
STUDENTS X 1 DINNER X $10<br />
Total for check number 399194<br />
Check Number<br />
1991<br />
399195<br />
270.00<br />
A219816 0 93.33 49814 ASHLEE CAIN FRHS 3/15 SOCCER<br />
Total for check number 399195<br />
Check Number<br />
1991<br />
1991<br />
399196<br />
93.33<br />
2368835 1 20.26 00020702 CALLOWAY HOUSE, INC #52‐CT24 CHART TABLETS ‐ SET OF 3<br />
2353670 1 42.99 00020702 CALLOWAY HOUSE, INC 60‐45138 BOOK CHANNELS<br />
Wednesday, December 05, 2012<br />
Page 216 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2353670 2 16.99 00020702 CALLOWAY HOUSE, INC 60‐116764 ANSWER BUZZERS<br />
2368835 2 40.55 00020702 CALLOWAY HOUSE, INC #52‐108514 CLASSROOM MONEY KIT<br />
2353670 3 9.99 00020702 CALLOWAY HOUSE, INC 60‐57893 CLASS RULES<br />
2368835 3 12.12 00020702 CALLOWAY HOUSE, INC SHIPPING<br />
2353670 4 14.99 00020702 CALLOWAY HOUSE, INC 60‐78022 SPACE PLACE<br />
2353670 5 15.95 00020702 CALLOWAY HOUSE, INC FREIGHT<br />
Total for check number 399196<br />
Check Number<br />
1991<br />
399197<br />
173.84<br />
MEAL $$$ 1 738.00 00023162 CAMILLE G KERR 18 BREAK, 36 LUNCH , 36 DINNERS FOR<br />
STUDENT MEALS FOR VASE STATE<br />
COMPETITION ON <strong>AP</strong>RIL 8‐9 IN<br />
HOUSTON<br />
Total for check number 399197<br />
Check Number<br />
1991<br />
399198<br />
738.00<br />
A220398 0 80.00 45895 JACKSON CAMPBELL TCHS 3/15 SOFTBALL<br />
Total for check number 399198<br />
Check Number<br />
1991<br />
399199<br />
80.00<br />
CS‐90279 1 216.00 57953 CAREERSAFE ONLINE CAREER SAFE OSHA ONLINE<br />
TRAINING<br />
Total for check number 399199<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399200<br />
216.00<br />
194929A 1 188.98 00017060 CARLEX, INC SEE ATTACHMENT FOR SPECIFIC<br />
SPANISH CLASSROOM ITEMS<br />
194929A 2 34.81 00017060 CARLEX, INC BOOK FOR CLASSROOM<br />
194929A 3 95.74 00017060 CARLEX, INC SEE ATTACHED FOR GEN SUPPLIES<br />
194929A 4 32.91 00017060 CARLEX, INC SHIPPING<br />
Total for check number 399200<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399201<br />
352.44<br />
WLF2445 1 43.00 59202 CDW GOVERNMENT LLC MFG# E250X22G; LEXMARK<br />
PHOTOCONDUCTOR KIT; FOR THE KHS<br />
ACADEMIC ASSOCIATE'S TESTING<br />
ROOM PRINTER<br />
VQQ0312 1 53.45 59202 CDW GOVERNMENT LLC ITEM 1061485 ACAD MS SEL VISIO PRO<br />
2007 A/L<br />
WPL4813 1 232.76 59202 CDW GOVERNMENT LLC KODAK C143 12MP DIG CAMERA BLUE<br />
MFG#: KOD‐8836645 CONTRACT: TCPN<br />
TX ED PRICING R4713<br />
WPS9718 1 112.41 59202 CDW GOVERNMENT LLC ITEM # 1729030 DYMO LABELWRITER<br />
450 TURBO MFG # COS‐1752265 FOR<br />
KENT MORRISON<br />
WPT3608 1 282.52 59202 CDW GOVERNMENT LLC FLIP CAMERAS AS QUOTED ON<br />
ATTACHED SALES QUOTATION DATED<br />
FEB 21,2011<br />
Wednesday, December 05, 2012<br />
Page 217 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
8651<br />
1991<br />
8651<br />
1991<br />
WQB6050 1 1,354.00 59202 CDW GOVERNMENT LLC HEADPHONES W/ FOR MICROPHONES<br />
FOR CLASSROOM COMPUTERS QUOTE<br />
BZJJ935 ATTACHED 1354.00<br />
WRH174 1 419.57 59202 CDW GOVERNMENT LLC FLIP CAMERA AND ACCESORIES, SEE<br />
ATTACHED LIST<br />
WRZ4877 1 299.75 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE BZQX973 FOR<br />
25 HEADPHONES WITH MICROPHONES<br />
299.75<br />
WSK8626 1 155.16 59202 CDW GOVERNMENT LLC QUOTE NO. BZQF080 TARGUS<br />
PRESENTATION REMOTE<br />
WSL7094 1 179.54 59202 CDW GOVERNMENT LLC QUOTE #BXXZ860 VISIONEER STROBE<br />
XP220 SCANNER<br />
WMQ6633 1 630.49 59202 CDW GOVERNMENT LLC ITEM# 2178339; NIKON D3100<br />
CAMERA, DX FORMAT, SLR 18‐55MM,<br />
MFG: NIK25472<br />
WPS9718 2 179.54 59202 CDW GOVERNMENT LLC ITEM # 1216393 VISIONEER STROBE XP<br />
220 MFG # VIS‐SXP2205D‐WU FOR<br />
KENT MORRISON<br />
WMQ6633 2 25.16 59202 CDW GOVERNMENT LLC ITEM# 1772908, EDGE 8G SD HC VIDEO<br />
CARD<br />
WQN3635 3 16.48 59202 CDW GOVERNMENT LLC ITEM # 1328325 BELKIN 4PT 2.0 USB<br />
MOBILE HUB<br />
Total for check number 399201<br />
Check Number<br />
1991<br />
1991<br />
399202<br />
3,983.83<br />
52240044 1 30.00 00003554 CHANNING BETE COMPANY, INC. ITEM # NR80‐1204 HEARTSAVER CPR<br />
COURSE CARD<br />
52240044 99 9.95 00003554 CHANNING BETE COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399202<br />
Check Number<br />
1991<br />
399203<br />
39.95<br />
011958849 1 34.30 00023337 CHICK‐FIL‐A OF WATAUGA, INC DO NOT EXCEED PO FOR LUNCHES FOR<br />
MEETINGS ON 2/28/11 ‐ BUDGET AND<br />
PRINCIPAL POOL INTERVIEWS ON<br />
3/11/11.<br />
Total for check number 399203<br />
Check Number<br />
1991<br />
399204<br />
34.30<br />
PER DIEM 1 120.00 00024059 CLARISSA E MARCHALK 4L @ $10 + 4D @ $20<br />
Total for check number 399204<br />
Check Number<br />
4611<br />
399205<br />
120.00<br />
A223245 0 105.00 59907 AUSTIN MARSHALL CLARK SECURITY BOB 3/5/11<br />
Total for check number 399205<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399206<br />
105.00<br />
303805 1 20.80 43419 CLARKE DISTRIBUTING COMPANY, LLC WILSON MICRO DRY COMFORT BLACK<br />
ITEM #TG7‐30BK<br />
303805 2 360.00 43419 CLARKE DISTRIBUTING COMPANY, LLC WILSON US OPEN TENNIS BALLS XD<br />
ITEM#TTA3‐4<br />
303805 3 189.00 43419 CLARKE DISTRIBUTING COMPANY, LLC BABOLAT AEROPRO DRIVE GT SIZE 3<br />
ITEM#BR57‐3<br />
303805 4 83.00 43419 CLARKE DISTRIBUTING COMPANY, LLC WILSON K SIX TWO 100 SIZE 3<br />
ITEM#WR67‐3<br />
Wednesday, December 05, 2012<br />
Page 218 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
303805 5 64.50 43419 CLARKE DISTRIBUTING COMPANY, LLC PRINCE RECOIL 16 ITEM#TS2‐52<br />
303805 99 15.00 43419 CLARKE DISTRIBUTING COMPANY, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399206<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399207<br />
732.30<br />
60046789 1 19.01 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
60047016 1 6.32 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
69001765 1 ‐6.32 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
60046789 2 19.01 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
60047016 2 6.31 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
69001765 2 ‐6.31 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
60046789 3 33.97 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
60047016 3 11.27 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
69001765 3 ‐11.27 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
60047016 4 8.45 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
60046789 4 25.46 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
69001765 4 ‐8.45 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
60047016 5 7.33 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
60046789 5 22.09 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
69001765 5 ‐7.33 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
60047016 6 4.79 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
60046789 6 14.44 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
69001765 6 ‐4.79 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
Total for check number 399207<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399208<br />
133.98<br />
ITEM #CX‐5552471 ‐ FRACTION<br />
CIRCLES, SET OF 51<br />
ITEM #CX‐5552471 ‐ FRACTION<br />
CIRCLES, SET OF 51<br />
ITEM #CX‐5552471 ‐ FRACTION<br />
CIRCLES, SET OF 51<br />
ITEM #CX‐5552473 ‐ FRACTION<br />
SQUARES SET OF 51<br />
ITEM #CX‐5552473 ‐ FRACTION<br />
SQUARES SET OF 51<br />
ITEM #CX‐5552473 ‐ FRACTION<br />
SQUARES SET OF 51<br />
ITEM #CX‐5501045 ‐ 12 WOOD PIECE<br />
HARDWOOD<br />
ITEM #CX‐5501045 ‐ 12 WOOD PIECE<br />
HARDWOOD<br />
ITEM #CX‐5501045 ‐ 12 WOOD PIECE<br />
HARDWOOD<br />
ITEM #CX‐5537026 ‐ MULTIPLICATION,<br />
0‐12, 169 COUNT SET<br />
ITEM #CX‐5537026 ‐ MULTIPLICATION,<br />
0‐12, 169 COUNT SET<br />
ITEM #CX‐5537026 ‐ MULTIPLICATION,<br />
0‐12, 169 COUNT SET<br />
ITEM #CX‐5501136 ‐ PLASTIC BASE TEN<br />
START SET<br />
ITEM #CX‐5501136 ‐ PLASTIC BASE TEN<br />
START SET<br />
ITEM #CX‐5501136 ‐ PLASTIC BASE TEN<br />
START SET<br />
ITEM #CX‐5512131 ‐ 4" GEARED MINI<br />
CLOCKS SET OF 12<br />
ITEM #CX‐5512131 ‐ 4" GEARED MINI<br />
CLOCKS SET OF 12<br />
ITEM #CX‐5512131 ‐ 4" GEARED MINI<br />
CLOCKS SET OF 12<br />
4277 1 329.70 60302 COMPUTER NETWORKING INC ITEM # C780A1KG LEXMARK TONER<br />
CARTRIDGE<br />
4223 1 106.73 60302 COMPUTER NETWORKING INC BLACK/C734A1KG<br />
4180 1 185.88 60302 COMPUTER NETWORKING INC LEXMARK C522 BLACK PRINTER<br />
CARTRIDGE C522OKS<br />
4224 1 219.80 60302 COMPUTER NETWORKING INC C780A1KG BLACK TONER<br />
Wednesday, December 05, 2012<br />
Page 219 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4257 1 652.93 60302 COMPUTER NETWORKING INC TONER BLACK/ C780A1KG $109.90<br />
MAGENTA/ C7801MG $181.01<br />
CYAN/C7801CG $181.01<br />
YELLOW/C780A1YG $181.01<br />
4243 1 92.94 60302 COMPUTER NETWORKING INC (1) C522OKS ‐ BLACK LEXMARK<br />
PRINTER CARTIDGE<br />
4224 2 181.01 60302 COMPUTER NETWORKING INC C7801CG CYAN TONER<br />
4223 2 169.58 60302 COMPUTER NETWORKING INC MAGENTA/C734A1MG<br />
4243 2 89.43 60302 COMPUTER NETWORKING INC (1) C522OYS ‐ YELLOW LEXMARK INK<br />
CARTRIDGE<br />
4180 2 104.78 60302 COMPUTER NETWORKING INC LEXMARK C522 MAGENTA CARTRIDGE<br />
C522OMS<br />
4277 2 362.02 60302 COMPUTER NETWORKING INC ITEM # C7801MG LEXMARK TONER<br />
CARTRIDGE<br />
4180 3 104.78 60302 COMPUTER NETWORKING INC LEXMARK C522 CYAN CARTRIDGE<br />
C5220CS<br />
4223 3 169.58 60302 COMPUTER NETWORKING INC CYAN/C734A1CG<br />
4224 3 181.01 60302 COMPUTER NETWORKING INC C7801MG MAGENTA TONER<br />
4277 3 362.02 60302 COMPUTER NETWORKING INC ITEM # C780A1YG LEXMARK TONER<br />
CARTRIDGE<br />
4180 4 104.78 60302 COMPUTER NETWORKING INC LEXMARK C522 YELLOW PRINTER<br />
CARTRIDGE C5220YS<br />
4223 4 169.58 60302 COMPUTER NETWORKING INC YELLOW/C734A1YG<br />
Total for check number 399208<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399209<br />
3,586.55<br />
166549 1 475.00 00003502 STANLEY B. COMBEST CLASSROOM STORAGE CABINET ‐<br />
DOUBLE<br />
166549 2 300.00 00003502 STANLEY B. COMBEST CLASSROOM BOOKCASE<br />
166549 3 275.00 00003502 STANLEY B. COMBEST CLASSROOM SINGLE STORAGE<br />
CABINET<br />
Total for check number 399209<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399210<br />
1,050.00<br />
232005 1 249.00 41428 COMMITTEE FOR CHILDREN TALK ABOUT TOUCHING KIT<br />
232004 1 229.00 41428 COMMITTEE FOR CHILDREN STEPS TO RESPECT LEVEL 1 KIT ITEM<br />
P000841<br />
232005 2 17.43 41428 COMMITTEE FOR CHILDREN SHIPPING CHARGE<br />
232004 2 16.03 41428 COMMITTEE FOR CHILDREN SHIPPING CHARGE<br />
Total for check number 399210<br />
Check Number<br />
1991<br />
399211<br />
511.46<br />
75912 1 1,005.00 00022033 COMPANION CORPORATION V1140 WIRELESS LINEAR IMAGER<br />
W/USB DOCK<br />
Total for check number 399211<br />
1,005.00<br />
Wednesday, December 05, 2012<br />
Page 220 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399212<br />
645280 1 5,840.00 51794 SYNETRA, INC. BENQ PROJECTOR S FOR TRAINING<br />
ROOMS ‐ MAINTENANCE DEPT. SEE<br />
ATTACHED QUOTE<br />
644903 1 177.93 51794 SYNETRA, INC. LEXMARK E260D PRINTER FOR<br />
LIBRARIAN AT ELC.<br />
644057 1 491.06 51794 SYNETRA, INC. LEXMARK X364 DN MONO LASER<br />
MFP<br />
643199 1 159.00 51794 SYNETRA, INC. AJ359UT, HPK SMART BUY EXTENDED<br />
LIFE BATTERY ‐ HP EXTENDED LIFE<br />
BATTERY ‐ NOTEBOOK BATTERY<br />
644585 1 115.37 51794 SYNETRA, INC. KU533AA, HPK 8 CELL PRIMARY<br />
BATTERY FOR 8500/8700 SERIES NB<br />
645237 1 138.00 51794 SYNETRA, INC. SEE ATTACHED QUOTE HPK 90W<br />
SMART AC AD<strong>AP</strong>TER ITEM#ED495UT<br />
644904 1 131.00 51794 SYNETRA, INC. MK952072A38 VOYAGER HAND HELD<br />
AUTOTRIGGERED SCANNER USB HID<br />
AND STAND COLOR LIGHT GREY<br />
Total for check number 399212<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399213<br />
7,052.36<br />
5114783800 1 12.37 00017745 CONSTRUCTIVE PLAYTHINGS MAGNETIC SH<strong>AP</strong>ES ITEM# MES‐8<br />
5114783800 2 14.01 00017745 CONSTRUCTIVE PLAYTHINGS GEOBOARDS SET OF 6 ITEM#EDX23<br />
5114783800 3 9.06 00017745 CONSTRUCTIVE PLAYTHINGS COLOR CLOWNS ITEM#MTC773<br />
5114783800 4 5.31 00017745 CONSTRUCTIVE PLAYTHINGS FREIGHT 15%<br />
Total for check number 399213<br />
Check Number<br />
1991<br />
399214<br />
40.75<br />
23419 1 4,326.00 00023909 COWTOWN BUS CHARTERS CHARTER BUS FOR KHS, TCHS, CHS, &<br />
FRHS FCCLA STUDENTS & TEACHERS<br />
GOING TO HOUSTON, TX 4/13‐<br />
4/16/2011 FOR THE FCCLA STATE<br />
COMPETITION<br />
Total for check number 399214<br />
Check Number<br />
2401<br />
1991<br />
1991<br />
1991<br />
1991<br />
399215<br />
4,326.00<br />
10524 1 224.00 50203 CRESTVIEW PRINTING INC KELLER ISD BUSINESS CARDS BOX OF<br />
1000 INFORMATION ATTACHED<br />
10525 1 800.00 50203 CRESTVIEW PRINTING INC PRINTING FOR <strong>AP</strong> COMMON<br />
ASSESSMENT<br />
10526 1 46.00 50203 CRESTVIEW PRINTING INC SEE ATTACHED FOR ORDER 2 BOXES OF<br />
BUSINESS CARDS (500 EACH BOX)<br />
10527 1 46.00 50203 CRESTVIEW PRINTING INC 2 ORDERS OF KISD BUSINESS CARDS<br />
FOR ASST PRINCIPAL AND COUNSELOR<br />
500 CT<br />
10529 1 26.00 50203 CRESTVIEW PRINTING INC LETTERHEAD FOR FRIENDSHIP<br />
ELEMENTARY ‐ 500<br />
Total for check number 399215<br />
Check Number<br />
1991<br />
399216<br />
1,142.00<br />
A220387 0 100.00 46017 ANTHONY CRUZ TCHS 3/8 SOFTBALL<br />
Total for check number 399216<br />
100.00<br />
Wednesday, December 05, 2012<br />
Page 221 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399217<br />
A217839 0 121.66 60333 CHRISTOPHER JAMES CRUZ KHS 3/18 SOCCER<br />
Total for check number 399217<br />
Check Number<br />
1991<br />
399218<br />
121.66<br />
A219809 0 93.33 54408 MILTON J CRUZ FRHS 3/15 SOCCER<br />
Total for check number 399218<br />
Check Number<br />
1991<br />
399219<br />
93.33<br />
A219815 0 0.00 48938 CUB SCOUT PACK 195 FRHS 3/15 SOFTBALL<br />
Total for check number 399219<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
399220<br />
0.00<br />
0110345‐IN 1 170.00 60303 CVR COMPUTER SUPPLIES LEXMARK C782‐ C780H1KG‐ BLACK<br />
TONER<br />
0110786 1 476.00 60303 CVR COMPUTER SUPPLIES T650/ T650A11A LEXMARK TONER<br />
0110958 1 714.00 60303 CVR COMPUTER SUPPLIES HIGH YIELD PRINT CARTRIDGE FOR<br />
T650 T650A11A<br />
0110700 1 357.00 60303 CVR COMPUTER SUPPLIES T650/T650A11A......LEXMARK TONER<br />
0110869 1 116.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER T640/64015SA<br />
0110956 1 119.00 60303 CVR COMPUTER SUPPLIES T650/T650A11A<br />
0110345‐IN 2 280.00 60303 CVR COMPUTER SUPPLIES MAGENTA FOR C 782 C780H1MG<br />
0110345‐IN 3 280.00 60303 CVR COMPUTER SUPPLIES CYAN FOR C782‐ C780H1CG<br />
0110345‐IN 4 280.00 60303 CVR COMPUTER SUPPLIES YELLOW‐ FOR 782 C780H1YG<br />
Total for check number 399220<br />
Check Number<br />
4611<br />
399221<br />
2,792.00<br />
A210114 0 221.00 52199 DAVID KL<strong>AP</strong>PROTH REF 1/21/11 FRHS<br />
Total for check number 399221<br />
Check Number<br />
2401<br />
399222<br />
221.00<br />
LUNCH REFUND 0 0.00 60526 JOHN DAVIS NATHAN DAVIS<br />
Total for check number 399222<br />
Check Number<br />
1991<br />
1991<br />
399223<br />
0.00<br />
XF85W91F8 1 106.14 60341 DELL MARKETING DELL 5100CN BLACK TONER<br />
CARTRIDGE (310‐58070<br />
XF85W91F8 2 135.09 60341 DELL MARKETING DELL 5100CN IMAGING DRUM KIT (310‐<br />
5811)<br />
Total for check number 399223<br />
Check Number<br />
1991<br />
1991<br />
399224<br />
241.23<br />
A218088 0 126.00 43811 PAUL DERENGOWSKI KHS 3/4 SOFTBALL<br />
A222442 0 112.00 43811 PAUL DERENGOWSKI CHS 3/11 SOFTBALL<br />
Total for check number 399224<br />
238.00<br />
Wednesday, December 05, 2012<br />
Page 222 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399225<br />
9333992 1 226.49 00009229 DICK BLICK CO SUPPLIES FOR THE KHS ART<br />
INSTRUCTIONAL CLASSROOMS. SEE<br />
ATTACHED ORDER LISTING.<br />
Total for check number 399225<br />
Check Number<br />
1991<br />
1991<br />
399226<br />
226.49<br />
000000141938 1 228.13 00008176 DRAMATISTS PLAY SERVICE, INC 25 SCRIPTS FOR YOU CAN'T TAKE IT<br />
WITH YOU 6 PERFORMANCES<br />
04/18/11 THRU 05/26/11 @ FHMS<br />
000000143054 2 240.00 00008176 DRAMATISTS PLAY SERVICE, INC ROYALTIES FOR 6 PERFORMANCES OF<br />
YOU CAN'T TAKE IT WITH YOU 6<br />
PERFORMANCES 04/18/11 THRU<br />
05/26/11 @ FHMS<br />
Total for check number 399226<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
399227<br />
468.13<br />
2569005845 0 418.30 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP FEB.<br />
2569005831 0 50.00 42346 DURHAM SCHOOL SERVICES LP WLES FIELD TRIP FEB.<br />
2569005861 0 450.75 42346 DURHAM SCHOOL SERVICES LP PHIS AFTER SCHOOL FEB<br />
2569005845 0 378.18 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP FEB.<br />
2569005839 0 346.66 42346 DURHAM SCHOOL SERVICES LP HLES FIELD TRIP FEB.<br />
2569005863 0 1,281.25 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS FEB.<br />
Total for check number 399227<br />
Check Number<br />
1991<br />
399228<br />
2,925.14<br />
A218089 0 105.00 54037 RONALD M. EDWARDS KHS 3/4 SOFTBALL<br />
Total for check number 399228<br />
Check Number<br />
4611<br />
399229<br />
105.00<br />
A217616 0 112.50 60050 SHAWN A ELLIOTT REF FRHS 3/5/11<br />
Total for check number 399229<br />
Check Number<br />
4611<br />
399230<br />
112.50<br />
A217621 0 112.50 60050 SHAWN A ELLIOTT REF FRHS 3/4/11<br />
Total for check number 399230<br />
Check Number<br />
1991<br />
399231<br />
112.50<br />
A222154 0 127.00 46297 TIM ELLIS KHS 3/11 SOFTBALL<br />
Total for check number 399231<br />
Check Number<br />
1991<br />
399232<br />
127.00<br />
A224999 0 65.00 60465 LEVOIE M EMANUEL II KHS BASEBALL<br />
Total for check number 399232<br />
Check Number<br />
1991<br />
399233<br />
65.00<br />
00122128 1 1,975.00 47167 ENTECH SALES AND SERVICE INC RESETTABLE PANIC BUTTON AT<br />
RECEPTION DESK ED CENTER<br />
Total for check number 399233<br />
1,975.00<br />
Wednesday, December 05, 2012<br />
Page 223 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
399234<br />
D039271 1 237.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC SUBURBAN RENTAL FOR 2 DAYS,<br />
$241.36/ VEHICLE<br />
D039272 1 237.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC SUBURBAN RENTAL FOR 2 DAYS,<br />
$241.36/ VEHICLE<br />
Total for check number 399234<br />
Check Number<br />
1991<br />
399235<br />
474.00<br />
A220295 0 76.50 00021634 JIM FERGESON TCHS 3/8 BASEBALL<br />
Total for check number 399235<br />
Check Number<br />
1991<br />
1991<br />
399236<br />
76.50<br />
A222109 0 40.00 47424 KARL R FISCUS KHS 3/11 SOCCER<br />
A222115 0 60.00 47424 KARL R FISCUS KHS 3/18 SOCCER<br />
Total for check number 399236<br />
Check Number<br />
4611<br />
399237<br />
100.00<br />
R2214367 0 792.00 00005444 FORT WORTH ZOO FIELD TRIP HLES<br />
Total for check number 399237<br />
Check Number<br />
1981<br />
399238<br />
792.00<br />
FEB2011 0 515.01 44456 KRISTA KLEIN FEBRUARY 2011<br />
Total for check number 399238<br />
Check Number<br />
8671<br />
399239<br />
515.01<br />
REFUND NRES 0 0.00 58770 DARLENE BALDERAS GARCIA REFUND SHOWER<br />
Total for check number 399239<br />
Check Number<br />
4611<br />
399240<br />
0.00<br />
A221126 0 172.00 54324 MICHAEL GARTENHAUS CHS 1/29/11 SOCCER<br />
Total for check number 399240<br />
Check Number<br />
1991<br />
1991<br />
399241<br />
172.00<br />
A222153 0 105.00 56643 GEORGE THOMAS SMITH 031111<br />
A220397 0 75.00 56643 GEORGE THOMAS SMITH 031511<br />
Total for check number 399241<br />
Check Number<br />
1991<br />
399242<br />
180.00<br />
A220264 0 55.00 60523 DANIEL GILLEAN TCHS 3/8 BASEBALL<br />
Total for check number 399242<br />
Check Number<br />
1991<br />
399243<br />
55.00<br />
022211 0 1.70 47952 GODLEY I S D NOCONA VS GODLEY<br />
Total for check number 399243<br />
Check Number<br />
1991<br />
399244<br />
1.70<br />
A220296 0 76.50 48257 JASON L. GRAVES TCHS 3/8 BASEBALL<br />
Total for check number 399244<br />
76.50<br />
Wednesday, December 05, 2012<br />
Page 224 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
399245<br />
A219817 0 53.50 60521 TYLER B. GRAVES FRHS 3/15 BASEBALL<br />
A224998 0 55.00 60521 TYLER B. GRAVES KHS 3/7 BASEBALL<br />
Total for check number 399245<br />
Check Number<br />
1991<br />
1991<br />
399246<br />
108.50<br />
A222486 0 128.30 56381 KRIS HARLETT CHS 3/22 SOCCER<br />
A210747 0 91.33 56381 KRIS HARLETT KHS 3/11 SOCCER<br />
Total for check number 399246<br />
Check Number<br />
8671<br />
399247<br />
219.63<br />
REFUND NRES 0 29.97 51728 HEATHER LALLANDE BALDWIN REFUND CAKE/FLOWERS<br />
Total for check number 399247<br />
Check Number<br />
1991<br />
399248<br />
29.97<br />
A220389 0 124.00 00023966 BONNIE HELDMAN TCHS 3/8 SOFTBALL<br />
Total for check number 399248<br />
Check Number<br />
1991<br />
399249<br />
124.00<br />
A225214 0 98.30 59187 JORGE LUNA HERNANDEZ CHS 3/22 SOCCER<br />
Total for check number 399249<br />
Check Number<br />
1991<br />
399250<br />
98.30<br />
A220276 0 97.67 47991 LORENZO N HERRERA TCHS 3/8 SOCCER<br />
Total for check number 399250<br />
Check Number<br />
1991<br />
399251<br />
97.67<br />
A222408 0 126.33 45907 PETER HOLSTEN CHS 3/8 SOCCER<br />
Total for check number 399251<br />
Check Number<br />
8651<br />
399252<br />
126.33<br />
7182568 0 340.00 60530 HOUSTON MCLANE COMPANY 4/13/11 FCCLA TRIP<br />
Total for check number 399252<br />
Check Number<br />
1991<br />
399253<br />
340.00<br />
A220275 0 142.67 60390 LAUREN HUFHAM TCHS 3/8 SOCCER<br />
Total for check number 399253<br />
Check Number<br />
4611<br />
399254<br />
142.67<br />
A220248 0 56.00 56691 JOE LANG UMPIRE 3/4/11 TCHS<br />
Total for check number 399254<br />
Check Number<br />
1991<br />
1991<br />
399255<br />
56.00<br />
56696439 1 13.95 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
56989038 1 1,505.56 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
Wednesday, December 05, 2012<br />
Page 225 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
56694593 1 261.92 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
56998743 1 446.00 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
56931705 1 130.66 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
57003689 1 22.94 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
Total for check number 399255<br />
Check Number<br />
4611<br />
4611<br />
399256<br />
2,381.03<br />
A221118 0 102.00 49813 JOHN ALLEN JONES REF 1/28/11 CHS<br />
A221106 0 127.00 49813 JOHN ALLEN JONES 1/29/11 HMS REF<br />
Total for check number 399256<br />
Check Number<br />
1991<br />
399257<br />
229.00<br />
10031 1 418.38 54737 KAMAR PRODUCTIONS SECURE MATERIALS MANAGER<br />
Total for check number 399257<br />
Check Number<br />
1991<br />
399258<br />
418.38<br />
77896 1 250.24 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES) WHITE FLEET & TRAILERS<br />
Total for check number 399258<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
399259<br />
250.24<br />
044660 1 700.00 60194 KELLER TROPHY AND AWARDS, LTD KHS BOYS BASKETBALL PLAYOFF<br />
TSHIRTS<br />
044946 1 120.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006622.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
044896 1 330.72 60194 KELLER TROPHY AND AWARDS, LTD 1ST‐ 6TH PLACE RIBBONS FOR TRACK<br />
MEET ON MARCH 24, 104 RIBBONS<br />
FOR EACH PLACE<br />
044816 1 576.00 60194 KELLER TROPHY AND AWARDS, LTD RIBBONS FOR TAKS TESTING WEEK<br />
"MATH COMMENDED<br />
PERFORMANCE" ‐ 800 RIBBONS<br />
"SCIENCE COMMENDED<br />
PERFORMANCE" ‐ 800 RIBBONS<br />
044815 1 246.24 60194 KELLER TROPHY AND AWARDS, LTD 2 X 8 RIBBONS WITH CARD AND<br />
STRING FOR MIDDLE SCHOOL TRACK<br />
MEET ON MARCH 3<br />
Total for check number 399259<br />
Check Number<br />
1991<br />
1991<br />
399260<br />
1,972.96<br />
1817‐0082968 1 295.91 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0083039 1 141.35 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
Total for check number 399260<br />
437.26<br />
Wednesday, December 05, 2012<br />
Page 226 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399261<br />
214664 1 297.00 49379 KELVIN ELECTRONICS #842142 TRANSISTOR NIGHT LIGHT<br />
KIT ‐ PACK OF 30<br />
214618 1 198.00 49379 KELVIN ELECTRONICS #842142 TRANSISTOR NIGHT LIGHT<br />
KIT ‐ PACK OF 30<br />
214618 2 29.90 49379 KELVIN ELECTRONICS #330128 22 GUAGE MAGNET WIRE<br />
214618 4 12.60 49379 KELVIN ELECTRONICS #260080 3MM RED LED'S<br />
214618 5 78.25 49379 KELVIN ELECTRONICS SHIPPING<br />
Total for check number 399261<br />
Check Number<br />
4611<br />
399262<br />
615.75<br />
A210117 0 112.50 52113 KEN BURKE REF 1/22/11 KHS<br />
Total for check number 399262<br />
Check Number<br />
1991<br />
1991<br />
399263<br />
112.50<br />
A222441 0 112.00 59091 KEITH ALLEN KING 031111<br />
A219802 0 106.00 59091 KEITH ALLEN KING 031511<br />
Total for check number 399263<br />
Check Number<br />
1991<br />
399264<br />
218.00<br />
TEAM MEALS 1 240.00 60511 MICHAEL EDWARD KING MEAL ADVANCE FOR TCHS GIRLS<br />
SOCCER AT AREA ROUND OF STATE<br />
PLAYOFFS 3/29 IN MINERAL WELLS; 24<br />
STUDENTS X 1 DINNER X $10<br />
Total for check number 399264<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
1991<br />
399265<br />
240.00<br />
A220255 0 56.00 59034 BRETT KOEHLER UMPIRE 3/4/11 TCHS<br />
A220240 0 56.00 59034 BRETT KOEHLER UMPIRE 3/3/11 TCHS<br />
A219808 0 53.50 59034 BRETT KOEHLER 031511<br />
A222432 0 56.00 59034 BRETT KOEHLER 03082011<br />
Total for check number 399265<br />
Check Number<br />
1991<br />
399266<br />
221.50<br />
A219601 0 15.00 57221 JOHN F KRAUSER 02222011<br />
Total for check number 399266<br />
Check Number<br />
1991<br />
399267<br />
15.00<br />
MEAL $$$ 1 328.00 56645 KRISTINE K LAURENT 1B @ $5 + 2B @ $8 + 2D @ $10 X 8<br />
STUDENTS<br />
Total for check number 399267<br />
Check Number<br />
1991<br />
399268<br />
328.00<br />
PER DIEM. 1 0.00 56645 KRISTINE K LAURENT 1B @ $9 + 2L $10 + 2D @ $20<br />
Total for check number 399268<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 227 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2551<br />
399269<br />
0001 1 600.00 60342 SHERYLE C. KUHNLEY SEE ATTACHED CONTRACT FOR<br />
SHERYLE C. KUHNLEY. SHE WILL BE<br />
CONDUCTING A TRAINING AT TCHS<br />
ON FEBRUARY 28, 2011. TRAINING IS<br />
"ANALYZING STUDENT WORK: USING<br />
PROTOCOLS AND OBSERVATION TO<br />
Total for check number 399269<br />
Check Number<br />
1991<br />
399270<br />
600.00<br />
MEAL $$$ 1 648.00 55479 LANA WILSON ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING FCCLA STATE<br />
COMPETITION IN HOUSTON, TX<br />
Total for check number 399270<br />
Check Number<br />
1991<br />
399271<br />
648.00<br />
PER DIEM. 1 120.00 55479 LANA WILSON ADVANCE MEAL MONEY FOR STATE<br />
FCCLA COMPETITION <strong>AP</strong>RIL 13 ‐ 16,<br />
2011 IN HOUSTON, TX<br />
Total for check number 399271<br />
Check Number<br />
1991<br />
399272<br />
120.00<br />
A220338 0 62.50 58027 CHASE L<strong>AP</strong>ENNA 03012011<br />
Total for check number 399272<br />
Check Number<br />
1991<br />
399273<br />
62.50<br />
A212313 0 94.67 56443 DAVID LEARMONTH 031511<br />
Total for check number 399273<br />
Check Number<br />
1991<br />
399274<br />
94.67<br />
PER DIEM 1 108.00 50141 BONNIE LEE ADVANCE MEAL MONEY FOR STATE<br />
FBLA COMPETITION MAR 31 ‐ <strong>AP</strong>R 2,<br />
2011 IN SAN ANTONIO, TX<br />
Total for check number 399274<br />
Check Number<br />
1991<br />
399275<br />
108.00<br />
PER DIEM. 1 108.00 59586 LAURA K LEMMONS ADVANCE MEAL MONEY FOR STATE<br />
FBLA COMPETITION IN SAN ANTONIO,<br />
TX MAR 31 ‐ <strong>AP</strong>R 2, 2011<br />
Total for check number 399275<br />
Check Number<br />
1991<br />
399276<br />
108.00<br />
A219201 0 65.50 54703 DANIEL LESLIE 03082011<br />
Total for check number 399276<br />
Check Number<br />
1991<br />
1991<br />
399277<br />
65.50<br />
A210746 0 126.00 56414 TRACY LEVERENZ 030811<br />
A216927 0 127.17 56414 TRACY LEVERENZ 02252011<br />
Total for check number 399277<br />
Check Number<br />
1991<br />
399278<br />
253.17<br />
A216903 0 97.17 50139 JOHN LEVITT 02252011<br />
Total for check number 399278<br />
97.17<br />
Wednesday, December 05, 2012<br />
Page 228 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
399279<br />
TSMS ADV 1 125.00 56068 LITTLE CAESARS #1679‐0001 PLEASE SEE ATTACHED QUOTE FOR<br />
PIZZAS FOR TSMS BAND FOR MARCH<br />
29, 2011<br />
Total for check number 399279<br />
Check Number<br />
1991<br />
399280<br />
125.00<br />
A222137 0 62.50 58960 DOUGLAS LONG 03082011<br />
Total for check number 399280<br />
Check Number<br />
1991<br />
1991<br />
399281<br />
62.50<br />
A222139 0 76.00 54930 JEFFERY W LOWE 030811<br />
A223258 0 67.05 54930 JEFFERY W LOWE 02222011<br />
Total for check number 399281<br />
Check Number<br />
1991<br />
399282<br />
143.05<br />
A210749 0 106.33 43388 JOHNATHAN MADISON 031111<br />
Total for check number 399282<br />
Check Number<br />
1991<br />
399283<br />
106.33<br />
RENEWAL 1 204.37 55938 MAGAZINE SUBSCRIPTIONS PTP SEE ATTACHED QUOTE FOR MAGAZINE<br />
SUBSCRIPTIONS<br />
Total for check number 399283<br />
Check Number<br />
1991<br />
399284<br />
204.37<br />
PER DIEM 1 69.00 49525 TROYE ANN MAGGARD 1B @ $9 + 2L @ $10 + 2D @ $20<br />
Total for check number 399284<br />
Check Number<br />
1991<br />
399285<br />
69.00<br />
MEAL $$$ 1 210.00 52266 DAVID MAHER MEAL ADVANCE FOR CHS BOYS<br />
SOCCER AT BI‐DISTRICT PLAYOFF<br />
GAME 3/29; 21 STUDENTS X 1 DINNER<br />
X $10<br />
Total for check number 399285<br />
Check Number<br />
1991<br />
399286<br />
210.00<br />
A219250 0 111.00 56695 MARTIN A SCOTT 030811<br />
Total for check number 399286<br />
Check Number<br />
1991<br />
399287<br />
111.00<br />
BOOKS BILL 1 167.00 60253 NANCY MASTERS SEE ATTACHED LIST OF BOOKS BY<br />
AUTHOR NANCY ROBINSON MASTERS<br />
Total for check number 399287<br />
Check Number<br />
1991<br />
399288<br />
167.00<br />
058824 1 301.75 40116 MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE/REPAIRS (WHITE<br />
FLEET) ALSO UPRLOSTRY WORK DIST<br />
WIDE (USAGE)<br />
Total for check number 399288<br />
Check Number<br />
1991<br />
399289<br />
301.75<br />
PER DIEM 1 120.00 55665 KAREN WHIDDON MCCRARY ADVANCE MEAL MONEY FOR STATE<br />
FCCLA COMPETITION <strong>AP</strong>R 13 ‐ 16, 2011<br />
IN HOUSTON, TX<br />
Wednesday, December 05, 2012<br />
Page 229 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399289<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399290<br />
120.00<br />
00270948 1 8.34 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271055 1 8.29 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271087 1 49.40 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 399290<br />
Check Number<br />
1991<br />
399291<br />
66.03<br />
A216916 0 152.00 00013666 RICHARD LYLE MCFARLAND 021811<br />
Total for check number 399291<br />
Check Number<br />
1991<br />
399292<br />
152.00<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
9415 1 1,258.00 59924 MCMILLAN JAMES EQUIPMENT CO SERVICE / REPAIRS FOR THE<br />
ESTIMATED WORK DONE ON THE<br />
DECTRON UNITS @ NATATORIUM<br />
(CONTROLLERS, PUMPS, BOILERS,<br />
HUMIDITY CONTROL)<br />
Total for check number 399292<br />
Check Number<br />
1991<br />
399293<br />
1,258.00<br />
A220358 0 62.50 48424 MARLEN MEARS 030111<br />
Total for check number 399293<br />
Check Number<br />
4611<br />
399294<br />
62.50<br />
31111 1 150.00 50079 MELODIANNE MALLOW JUDGE FOR PRE UIL COMPETITION‐<br />
BAND<br />
Total for check number 399294<br />
Check Number<br />
1991<br />
399295<br />
150.00<br />
S1386315.001 1 284.67 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
Total for check number 399295<br />
Check Number<br />
1991<br />
399296<br />
284.67<br />
EARLY LEARNI 2 373.00 57800 MITEC ANNUAL SUPPRESSION INSPECTION @<br />
EARLY LEARNING CENTER<br />
Total for check number 399296<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399297<br />
373.00<br />
4296745 1 10.73 58386 MONOPRICE, INC. ITEM# 7612 TPU CASE FOR IPOD<br />
TOUCH 4TH GENERATION CLEAR<br />
4296745 2 72.72 58386 MONOPRICE, INC. ITEM# 5929 SCREEN PROTECTOR FILM<br />
W/ GLOSSY FINISH FOR IPOD TOUCH<br />
4296745 3 6.11 58386 MONOPRICE, INC. SHIPPING<br />
Total for check number 399297<br />
Check Number<br />
1991<br />
399298<br />
89.56<br />
A217836 0 121.66 43512 STEPHEN J MOORE 031811<br />
Total for check number 399298<br />
121.66<br />
Wednesday, December 05, 2012<br />
Page 230 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
399299<br />
A216901 0 82.33 60278 AUSTIN MORROW 030411<br />
A220274 0 127.67 60278 AUSTIN MORROW 030811<br />
Total for check number 399299<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399300<br />
210.00<br />
PO 11008809 1 45.00 00008886 MR JIM'S PIZZA, INC LG PEPPERONI PIZZAS<br />
PO 11008809 2 22.50 00008886 MR JIM'S PIZZA, INC LG SAUSAGE PIZZAS<br />
PO 11008809 3 30.00 00008886 MR JIM'S PIZZA, INC LG CHEESE PIZZAS<br />
PO 11008809 4 23.00 00008886 MR JIM'S PIZZA, INC LG JIMATERIAN PIZZAS<br />
PO 11008809 5 2.25 00008886 MR JIM'S PIZZA, INC DELIVERY FEE<br />
PO 11008809 6 20.00 00008886 MR JIM'S PIZZA, INC TIP<br />
Total for check number 399300<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
399301<br />
142.75<br />
50178348 1 797.44 59111 MV SPORT KHS BLANKETS TO BE SOLD IN THE KHS<br />
STUDENT SCHOOL STORE; ITEM#<br />
3366<br />
CM 50023217 1 ‐31.85 59111 MV SPORT KHS BLANKETS TO BE SOLD IN THE KHS<br />
STUDENT SCHOOL STORE; ITEM#<br />
3366<br />
50178348 2 103.84 59111 MV SPORT FREIGHT CHARGES<br />
CM 50023217 2 ‐4.15 59111 MV SPORT FREIGHT CHARGES<br />
Total for check number 399301<br />
Check Number<br />
4611<br />
399302<br />
865.28<br />
SKI 030311 1 225.00 55496 KELLI MYATT 21 HOURS OF CHOREOGR<strong>AP</strong>Y FOR 5TH<br />
& 6TH GRADE CHOIR STUDENTS ‐ TO<br />
BE INVOICED AFTER SERVICE<br />
RENDERED<br />
Total for check number 399302<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
399303<br />
225.00<br />
159238 1 546.40 00002351 NASCO INC PLEASE SEE ENASCO ATTACHMENT<br />
(ART SUPPLIES)<br />
156125 1 252.67 00002351 NASCO INC PURCHASE OF SUPPLIES FOR ART<br />
CLASS PER ATTACHED NASCO ORDER<br />
156125 2 27.09 00002351 NASCO INC SHIPPING<br />
Total for check number 399303<br />
Check Number<br />
1991<br />
399304<br />
826.16<br />
A217625 0 126.00 58755 DEX NORMAN 030811<br />
Total for check number 399304<br />
Check Number<br />
1991<br />
399305<br />
126.00<br />
A210745 0 126.00 00023409 MICKEY O'BRIEN 030811<br />
Wednesday, December 05, 2012<br />
Page 231 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399305<br />
Check Number<br />
1991<br />
399306<br />
126.00<br />
A221165 0 40.00 60464 ALBA ALEXIA OCHOA 022511<br />
Total for check number 399306<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
399307<br />
40.00<br />
550374291001 1 548.25 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #542947855‐<br />
001<br />
1319389159 1 302.87 00003196 OFFICE DEPOT INC OFFICE SUPPLIES ‐ HAVING MASTER<br />
ASBESTOS MANAGEMENT PLANS<br />
PRINTED<br />
551265811001 1 81.95 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #551265811‐<br />
001<br />
553116038001 1 17.44 00003196 OFFICE DEPOT INC YOUR ORDER NUMBER: 553116038‐<br />
001<br />
552465415001 1 38.58 00003196 OFFICE DEPOT INC ONLINE CART552465415‐001<br />
Total for check number 399307<br />
Check Number<br />
1991<br />
1991<br />
399308<br />
989.09<br />
0880‐431136 1 127.72 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐431224 1 69.69 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
Total for check number 399308<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
1991<br />
4611<br />
4611<br />
4611<br />
8651<br />
1991<br />
4611<br />
399309<br />
197.41<br />
643132348‐01 1 332.57 60196 ORIENTAL TRADING COMPANY, INC. QUOTE/ORDER # 643104099‐01 SEE<br />
ATTACHED<br />
643024206‐02 1 1.90 60196 ORIENTAL TRADING COMPANY, INC. 4TH GRADE AWARDS FOR STUDENTS<br />
STICKY HANDS ITEM#IN‐39/1649<br />
643024206‐01 1 14.27 60196 ORIENTAL TRADING COMPANY, INC. 4TH GRADE AWARDS FOR STUDENTS<br />
STICKY HANDS ITEM#IN‐39/1649<br />
643211969‐01 1 2.47 60196 ORIENTAL TRADING COMPANY, INC. 4TH GRADE AWARDS FOR STUDENTS<br />
STICKY HANDS ITEM#IN‐39/1649<br />
643381715‐01 1 152.92 60196 ORIENTAL TRADING COMPANY, INC. HA‐24/1441 GLOW SWIZZLE<br />
NECKLACES<br />
643337527‐01 1 2.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1975 ‐ FUNKY STAR RILL<br />
STICKER<br />
643024206‐01 2 27.19 60196 ORIENTAL TRADING COMPANY, INC. NOISE PUTTY ITEM# IN‐12/1862<br />
643024206‐02 2 3.61 60196 ORIENTAL TRADING COMPANY, INC. NOISE PUTTY ITEM# IN‐12/1862<br />
643211969‐01 2 4.73 60196 ORIENTAL TRADING COMPANY, INC. NOISE PUTTY ITEM# IN‐12/1862<br />
643381715‐01 2 28.63 60196 ORIENTAL TRADING COMPANY, INC. HA‐83/27 SHUTTER SHADE GLASSES<br />
643337527‐01 2 2.39 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/616 ‐ LASER SMILE FACE<br />
STICKERS<br />
643024206‐02 3 1.17 60196 ORIENTAL TRADING COMPANY, INC. JETS ITEM# IN‐5/692<br />
Wednesday, December 05, 2012<br />
Page 232 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
8651<br />
4611<br />
1991<br />
4611<br />
4611<br />
4611<br />
8651<br />
1991<br />
4611<br />
4611<br />
4611<br />
8651<br />
1991<br />
4611<br />
4611<br />
4611<br />
8651<br />
1991<br />
4611<br />
4611<br />
8651<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
643024206‐01 3 8.84 60196 ORIENTAL TRADING COMPANY, INC. JETS ITEM# IN‐5/692<br />
643381715‐01 3 19.10 60196 ORIENTAL TRADING COMPANY, INC. HA‐49/76 INFLATABLE "V" GUITARS<br />
643211969‐01 3 1.54 60196 ORIENTAL TRADING COMPANY, INC. JETS ITEM# IN‐5/692<br />
643337527‐01 3 2.39 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/922 ‐ MOTIVATIONAL SMILE FACE<br />
STICKERS<br />
643024206‐01 4 43.48 60196 ORIENTAL TRADING COMPANY, INC. DOMINOS ITEM#IN‐16/603<br />
643024206‐02 4 5.78 60196 ORIENTAL TRADING COMPANY, INC. DOMINOS ITEM#IN‐16/603<br />
643211969‐01 4 7.57 60196 ORIENTAL TRADING COMPANY, INC. DOMINOS ITEM#IN‐16/603<br />
643381715‐01 4 76.40 60196 ORIENTAL TRADING COMPANY, INC. HA‐800 CRYSTAL ROCK CANDY POPS<br />
643337527‐01 4 2.39 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1052 ‐ ROCK STAR ROLL<br />
STICKERS<br />
643024206‐01 5 81.53 60196 ORIENTAL TRADING COMPANY, INC. MAGIC WORMS ITEM#IN‐16/1212<br />
643024206‐02 5 10.83 60196 ORIENTAL TRADING COMPANY, INC. MAGIC WORMS ITEM#IN‐16/1212<br />
643211969‐01 5 14.20 60196 ORIENTAL TRADING COMPANY, INC. MAGIC WORMS ITEM#IN‐16/1212<br />
643381715‐01 5 19.10 60196 ORIENTAL TRADING COMPANY, INC. HA‐25/532 SPARKLING NECKTIES<br />
643337527‐01 5 9.60 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/899 ‐ MINI ERASER<br />
ASSORTMENT<br />
643024206‐01 6 45.77 60196 ORIENTAL TRADING COMPANY, INC. MESH BALLS ITEM#IN‐12/3181<br />
643024206‐02 6 6.08 60196 ORIENTAL TRADING COMPANY, INC. MESH BALLS ITEM#IN‐12/3181<br />
643211969‐01 6 7.97 60196 ORIENTAL TRADING COMPANY, INC. MESH BALLS ITEM#IN‐12/3181<br />
643381715‐01 6 12.42 60196 ORIENTAL TRADING COMPANY, INC. HA‐49/277 JUMBO INFLATABLE<br />
MONKEY<br />
643337527‐01 6 3.84 60196 ORIENTAL TRADING COMPANY, INC. IN3‐39/1483 ‐ NEON FUNNY FACE<br />
PENCIL TOP ERASERS<br />
643024206‐02 7 5.05 60196 ORIENTAL TRADING COMPANY, INC. MONSTER PEN ITEM#IN‐25/5372<br />
643024206‐01 7 38.04 60196 ORIENTAL TRADING COMPANY, INC. MONSTER PEN ITEM#IN‐25/5372<br />
643381715‐01 7 49.71 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT‐ 16% OF ORDER 3‐5 BUSINESS<br />
DAYS<br />
643211969‐01 7 6.62 60196 ORIENTAL TRADING COMPANY, INC. MONSTER PEN ITEM#IN‐25/5372<br />
643024206‐01 8 5.43 60196 ORIENTAL TRADING COMPANY, INC. FLYING FROGS/LIZ ITEM#IN‐39/1612<br />
643024206‐02 8 0.72 60196 ORIENTAL TRADING COMPANY, INC. FLYING FROGS/LIZ ITEM#IN‐39/1612<br />
643211969‐01 8 0.95 60196 ORIENTAL TRADING COMPANY, INC. FLYING FROGS/LIZ ITEM#IN‐39/1612<br />
643024206‐01 9 40.71 60196 ORIENTAL TRADING COMPANY, INC. PEN BRACELETS ITEM# IN‐8/255<br />
Wednesday, December 05, 2012<br />
Page 233 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
643024206‐02 9 5.41 60196 ORIENTAL TRADING COMPANY, INC. PEN BRACELETS ITEM# IN‐8/255<br />
643211969‐01 9 7.09 60196 ORIENTAL TRADING COMPANY, INC. PEN BRACELETS ITEM# IN‐8/255<br />
643024206‐01 10 32.59 60196 ORIENTAL TRADING COMPANY, INC. MARABON PEN ITEM#IN‐9/598<br />
643024206‐02 10 4.33 60196 ORIENTAL TRADING COMPANY, INC. MARABON PEN ITEM#IN‐9/598<br />
643211969‐01 10 5.68 60196 ORIENTAL TRADING COMPANY, INC. MARABON PEN ITEM#IN‐9/598<br />
643024206‐02 11 6.76 60196 ORIENTAL TRADING COMPANY, INC. PUZZLE BALL ITEM#IN‐12/1801<br />
643024206‐01 11 50.92 60196 ORIENTAL TRADING COMPANY, INC. PUZZLE BALL ITEM#IN‐12/1801<br />
643211969‐01 11 8.87 60196 ORIENTAL TRADING COMPANY, INC. PUZZLE BALL ITEM#IN‐12/1801<br />
643024206‐02 12 4.73 60196 ORIENTAL TRADING COMPANY, INC. CAMO BRACELETS ITEM#IN‐24/1795<br />
643024206‐01 12 35.61 60196 ORIENTAL TRADING COMPANY, INC. CAMO BRACELETS ITEM#IN‐24/1795<br />
643211969‐01 12 6.20 60196 ORIENTAL TRADING COMPANY, INC. CAMO BRACELETS ITEM#IN‐24/1795<br />
643024206‐02 13 5.41 60196 ORIENTAL TRADING COMPANY, INC. CAMO DOG TAGS ITEM#IN‐70/3098<br />
643024206‐01 13 40.71 60196 ORIENTAL TRADING COMPANY, INC. CAMO DOG TAGS ITEM#IN‐70/3098<br />
643211969‐01 13 7.09 60196 ORIENTAL TRADING COMPANY, INC. CAMO DOG TAGS ITEM#IN‐70/3098<br />
643024206‐02 14 4.33 60196 ORIENTAL TRADING COMPANY, INC. CAMO PENCILS (NO<br />
PERSONALIZATION) ITEM# IN‐47/532<br />
643024206‐01 14 32.59 60196 ORIENTAL TRADING COMPANY, INC. CAMO PENCILS (NO<br />
PERSONALIZATION) ITEM# IN‐47/532<br />
643211969‐01 14 5.68 60196 ORIENTAL TRADING COMPANY, INC. CAMO PENCILS (NO<br />
PERSONALIZATION) ITEM# IN‐47/532<br />
643024206‐02 15 8.12 60196 ORIENTAL TRADING COMPANY, INC. SUPERHERO DUCKS ITEM#IN‐16/1099<br />
643024206‐01 15 61.13 60196 ORIENTAL TRADING COMPANY, INC. SUPERHERO DUCKS ITEM#IN‐16/1099<br />
643211969‐01 15 10.64 60196 ORIENTAL TRADING COMPANY, INC. SUPERHERO DUCKS ITEM#IN‐16/1099<br />
643024206‐01 16 83.78 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT 15%<br />
643024206‐02 16 11.13 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT 15%<br />
643211969‐01 16 14.59 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT 15%<br />
643337527‐01 99 6.72 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399309<br />
1,560.42<br />
Wednesday, December 05, 2012<br />
Page 234 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399310<br />
MEAL $$$ 1 260.00 60374 DOROTHY ALEXANDRIA ORTIZ MEAL ADVANCE FOR FRHS GIRLS<br />
SOCCER AT BI‐DISTRICT PLAYOFF ON<br />
3/29; 26 STUDENTS X 1 DINNER X $10<br />
Total for check number 399310<br />
Check Number<br />
1991<br />
1991<br />
399311<br />
260.00<br />
A215289 0 100.00 60207 JEREMIE T. PARKER 02172011<br />
A224210 0 75.00 60207 JEREMIE T. PARKER 021811<br />
Total for check number 399311<br />
Check Number<br />
4611<br />
399312<br />
175.00<br />
A223243 0 105.00 53661 PATRICK JAY TURNER SECURITY BOB 3/5/11<br />
Total for check number 399312<br />
Check Number<br />
1991<br />
399313<br />
105.00<br />
A221156 0 40.00 60467 MICHAEL PEHL 022611<br />
Total for check number 399313<br />
Check Number<br />
2241<br />
399314<br />
40.00<br />
FEB 2011 1 625.00 58872 TAMMY PELLEGRINI CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED SERVICES FOR NOVEMBER ‐<br />
DECEMBER, 2010 JANUARY‐FEBRUARY,<br />
2011<br />
Total for check number 399314<br />
Check Number<br />
1991<br />
399315<br />
625.00<br />
A210522 0 139.56 60420 DAVID PETERSON 03042011<br />
Total for check number 399315<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399316<br />
139.56<br />
PO 11009484 1 104.95 00021121 PLANK ROAD PUBLISHING, INC ITEM# MK8‐SD20B MUSIC K‐8, VOL. 20<br />
W/ CD'S<br />
PO 11009484 2 10.50 00021121 PLANK ROAD PUBLISHING, INC SHIPPING<br />
PO 11009484 3 2.50 00021121 PLANK ROAD PUBLISHING, INC INVOICE PROCESSING FEE<br />
Total for check number 399316<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399317<br />
117.95<br />
2362 1 320.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE<br />
2337 1 1,750.00 51759 PLUMB TECH DIST WIDE SERVICE / REPAIRS FOR THE<br />
PLUMBING<br />
2363 1 250.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE<br />
2364 1 750.00 51759 PLUMB TECH DIST WIDE SERVICE / REPAIRS FOR THE<br />
PLUMBING<br />
Total for check number 399317<br />
Check Number<br />
1991<br />
399318<br />
3,070.00<br />
A222431 0 56.00 56802 MICHAEL PUCCI 03082011<br />
Total for check number 399318<br />
56.00<br />
Wednesday, December 05, 2012<br />
Page 235 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399319<br />
CW05359401 1 49.00 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST<br />
WIDE TRAILERS<br />
Total for check number 399319<br />
Check Number<br />
1991<br />
399320<br />
49.00<br />
ORDR 01002 1 10.98 50231 QUIZNOS SUB DO NOT EXCEED $25.00 FOR WORKING<br />
LUNCH WITH VESTED TRAINER ON<br />
MARCH 10, 2011<br />
Total for check number 399320<br />
Check Number<br />
1991<br />
1991<br />
399321<br />
10.98<br />
A220280 0 60.00 42584 RODOLFO F. RAMIREZ 03082011<br />
A220299 0 40.00 42584 RODOLFO F. RAMIREZ 03152011<br />
Total for check number 399321<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399322<br />
100.00<br />
3367834 1 39.98 00015484 REALLY GOOD STUFF, INC ITEM #157596CAA ‐ HOMEWORK<br />
FOLDERS WITH HOOK & LOOP<br />
CLOSURES FOR USE IN CLASSROOM<br />
3367834 2 7.99 00015484 REALLY GOOD STUFF, INC ITEM #158011AAA ‐ QUEEN & KING<br />
COVER SET FOR USE IN CLASSROOM<br />
3367834 3 14.99 00015484 REALLY GOOD STUFF, INC ITEM #158399AAB ‐ HUNDRED GRID<br />
POSTER & MAGNET SET FOR USE IN<br />
CLASSROOM<br />
3367834 4 10.95 00015484 REALLY GOOD STUFF, INC SHIPPING<br />
Total for check number 399322<br />
Check Number<br />
1991<br />
399323<br />
73.91<br />
PER DIEM $ 1 120.00 46839 REBECCA KAYE MORROW 4L @ $10 + 4D @ $20<br />
Total for check number 399323<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399324<br />
120.00<br />
4603000833 1 800.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1505 GATEWAYS TO BIOLOGY ‐<br />
TEACHER EDITION<br />
4603000833 2 320.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1506 GATEWAYS TO BIOLOGY ‐<br />
STUDENT EDITION<br />
4603000833 3 22.40 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING<br />
Total for check number 399324<br />
Check Number<br />
1991<br />
399325<br />
1,142.40<br />
A220343 0 123.00 60412 OCTAVIO REYES 030211<br />
Total for check number 399325<br />
Check Number<br />
1991<br />
399326<br />
123.00<br />
5170443 1 440.98 00019976 RISO, INC FOR THE PAYMENT OF COPIES ON THE<br />
RISO DUPLICATOR MACHINE IN THE<br />
FRHS TEACHERS COPY ROOM FOR<br />
MAKING COPIES FOR STUDENTS AT<br />
FRHS<br />
Total for check number 399326<br />
440.98<br />
Wednesday, December 05, 2012<br />
Page 236 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
399327<br />
A212310 0 89.67 41104 DAVID RITCHIE 031511<br />
A216920 0 157.00 41104 DAVID RITCHIE 02182011<br />
Total for check number 399327<br />
Check Number<br />
4611<br />
399328<br />
246.67<br />
A210120 0 161.50 56490 DERICK RITENOUR REF 1/22/11 KHS<br />
Total for check number 399328<br />
Check Number<br />
4611<br />
399329<br />
161.50<br />
A210115 0 161.50 43435 ERIC RITENOUR REF 1/22/11 FRHS<br />
Total for check number 399329<br />
Check Number<br />
1991<br />
399330<br />
161.50<br />
A215288 0 75.00 60288 COREY ROBERTS 02172011<br />
Total for check number 399330<br />
Check Number<br />
1991<br />
399331<br />
75.00<br />
A223262 0 67.05 57260 TRENT ROBINSON 022211<br />
Total for check number 399331<br />
Check Number<br />
1991<br />
399332<br />
67.05<br />
5490 1 11,280.00 00012052 ROCKY TOP THER<strong>AP</strong>Y CENTER, INC HALF OF THE FEES FOR THE SPRING<br />
2011 SESSION FOR ROCKY TOP<br />
THER<strong>AP</strong>Y PROGRAM "RIGHT TRAIL"<br />
FOR KISD STUDENTS ON<br />
PARTICIPATING CAMPUSES.<br />
Total for check number 399332<br />
Check Number<br />
1991<br />
399333<br />
11,280.00<br />
A219820 0 78.37 54551 RUDY RODRIGUEZ 031511<br />
Total for check number 399333<br />
Check Number<br />
1991<br />
399334<br />
78.37<br />
A219242 0 20.00 59430 RANDALL ROGERS 030811<br />
Total for check number 399334<br />
Check Number<br />
4611<br />
399335<br />
20.00<br />
2577 1 1,612.00 56649 ROBERTO PRADO AMOUNT FOR T‐SHIRTS ORDERED TO<br />
SELL AT BATTLE OF THE BANDS EVENT<br />
FUNDRAISER<br />
Total for check number 399335<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399336<br />
1,612.00<br />
A687635 1 94.98 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR<br />
A687635 2 20.33 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE<br />
A687635 3 15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
A687635 4 9.00 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE<br />
Total for check number 399336<br />
140.01<br />
Wednesday, December 05, 2012<br />
Page 237 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
399337<br />
A221105 0 127.00 54412 PETER RYE REF 1/28/11 HMS<br />
A221113 0 117.00 54412 PETER RYE REF CHS 1/27/11<br />
Total for check number 399337<br />
Check Number<br />
1991<br />
1991<br />
399338<br />
244.00<br />
7953 1 192.50 54371 S&T ENTERPRISES TEAM UP PENCILS TEAM UP ERASERS<br />
***SEE ATTACHED ORDER FORM***<br />
7953 99 12.95 54371 S&T ENTERPRISES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399338<br />
Check Number<br />
1991<br />
1991<br />
399339<br />
205.45<br />
A222418 0 91.00 60273 TOMAS J. SANCHEZ 030411<br />
A222409 0 121.33 60273 TOMAS J. SANCHEZ 030811<br />
Total for check number 399339<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
399340<br />
212.33<br />
BCI BAND 1 1,875.00 00002294 SANDY LAKE AMUSEMENT PARK INC PLEASE PROVIDE A CHECK IN THE<br />
AMOUNT OF $1925.00 FOR FOR SANDY<br />
LAKE BAND COMPETITION ON <strong>AP</strong>RIL<br />
8TH.<br />
BCI BAND 2 15.00 00002294 SANDY LAKE AMUSEMENT PARK INC BAND TRAVEL TEACHER<br />
BCI BAND 3 35.00 00002294 SANDY LAKE AMUSEMENT PARK INC BAND TRAVEL CH<strong>AP</strong>ERONE<br />
Total for check number 399340<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
399341<br />
1,925.00<br />
BCI ENTRY 1 2,175.00 00002294 SANDY LAKE AMUSEMENT PARK INC COMPETITION FOR CHOIR FOR SANDY<br />
LAKE FOR STUDENTS. PLEASE PROVIDE<br />
A CHECK IN THE AMOUNT OF 2250.00.<br />
BCI ENTRY 2 5.00 00002294 SANDY LAKE AMUSEMENT PARK INC TRAVEL TEACHER<br />
BCI ENTRY 3 70.00 00002294 SANDY LAKE AMUSEMENT PARK INC TRAVEL CH<strong>AP</strong>ERONE<br />
Total for check number 399341<br />
Check Number<br />
6601<br />
6601<br />
399342<br />
2,250.00<br />
3624158 1 180.00 00012366 SCHOLASTIC, INC ITEM #HNK947164 PLEASURE READING<br />
GRADE LEVEL COLLECTION<br />
3624158 2 16.20 00012366 SCHOLASTIC, INC SHIPPING<br />
Total for check number 399342<br />
Check Number<br />
1991<br />
399343<br />
196.20<br />
FOSSIL RIDGE 0 275.00 56533 SKILLS USA TEXAS SKILLS ENTRY<br />
Total for check number 399343<br />
Check Number<br />
1991<br />
399344<br />
275.00<br />
A220283 0 40.00 58816 CARYN SLOAN 03082011<br />
Wednesday, December 05, 2012<br />
Page 238 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
A220286 0 40.00 58816 CARYN SLOAN 031511<br />
Total for check number 399344<br />
Check Number<br />
1991<br />
1991<br />
399345<br />
80.00<br />
A220281 0 40.00 58818 VICTOR SLOAN 03082011<br />
A220285 0 40.00 58818 VICTOR SLOAN 031511<br />
Total for check number 399345<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399346<br />
80.00<br />
A222422 0 40.00 58651 KATHERINE G SMITH 030411<br />
A222428 0 60.00 58651 KATHERINE G SMITH 030811<br />
A222429 0 20.00 58651 KATHERINE G SMITH 03082011<br />
A222490 0 60.00 58651 KATHERINE G SMITH 032211<br />
Total for check number 399346<br />
Check Number<br />
1991<br />
399347<br />
180.00<br />
A220357 0 62.00 46208 SHAYLOR SMITH 030111<br />
Total for check number 399347<br />
Check Number<br />
1991<br />
399348<br />
62.00<br />
PENNY PENZ 1 180.00 48407 SOCIETY FOR HUMAN RESOURCE<br />
MGMT<br />
Total for check number 399348<br />
Check Number<br />
1991<br />
399349<br />
180.00<br />
ONE YEAR MEMBERSHIP RENEWAL<br />
FOR PENNY BENZ TO THE SOCIETY FOR<br />
HUMAN RESOURCE MANAGEMENT<br />
CONF REG. 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSN CHRISTINE HARDEE CHS<br />
Total for check number 399349<br />
Check Number<br />
1991<br />
399350<br />
90.00<br />
CONF. REG. 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSN DAVID TRAYLOR TCHS<br />
Total for check number 399350<br />
Check Number<br />
1991<br />
399351<br />
90.00<br />
REG FEE 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSN CLARISSA GOLDEN REG<br />
Total for check number 399351<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399352<br />
90.00<br />
3151358030 1 127.45 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR HR. ORDER #<br />
7071145372<br />
3151358040 1 50.19 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7071642513<br />
3151078324 1 156.50 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7071406648<br />
FOR BANK BAGS AND COIN ROLLS FOR<br />
STUDENT USE, ALSO COFFEE FOR<br />
GENERAL MEETINGS.<br />
3149931858 1 39.33 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070475454<br />
Wednesday, December 05, 2012<br />
Page 239 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3151358047 1 209.89 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7071667243<br />
3151358048 1 15.29 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7071667243<br />
3150149778 1 244.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER # 7071020725<br />
3151358032 1 25.34 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES TO BE USED IN<br />
ARMSTRONG'S CLASSROOM<br />
3151078325 1 4.52 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7071406648<br />
FOR BANK BAGS AND COIN ROLLS FOR<br />
STUDENT USE, ALSO COFFEE FOR<br />
GENERAL MEETINGS.<br />
3150149708 1 ‐39.33 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070475454<br />
3150450414 1 39.33 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070475454<br />
Total for check number 399352<br />
Check Number<br />
1991<br />
1991<br />
399353<br />
873.11<br />
A210524 0 79.66 54550 DEBRAU STARR 030411<br />
A220339 0 115.00 54550 DEBRAU STARR 03022011<br />
Total for check number 399353<br />
Check Number<br />
4611<br />
399354<br />
194.66<br />
2302 1 600.00 46511 STRETCH PRODUCTIONS VIDEOGR<strong>AP</strong>HY OF THE THEATRE<br />
PRODUCTIONS<br />
Total for check number 399354<br />
Check Number<br />
2111<br />
399355<br />
600.00<br />
110217 1 1,000.00 56611 STRONG FATHERS‐ STRONG FAMILIES COME TO SCHOOL FOR SCIENCE<br />
NIGHT ‐ FEBRUARY 17, 2011 ‐ SEE<br />
ATTACHMENT ‐ INVOICE #110217<br />
Total for check number 399355<br />
Check Number<br />
1991<br />
399356<br />
1,000.00<br />
A219803 0 93.00 48051 RONALD J. SUMCIZK 03182011<br />
Total for check number 399356<br />
Check Number<br />
1991<br />
399357<br />
93.00<br />
A219831 0 93.00 49811 STEPHEN SUMCIZK 03182011<br />
Total for check number 399357<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
399358<br />
93.00<br />
14‐1698 1 70.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1702 1 210.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1699 1 70.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1700 1 210.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1701 1 210.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
Total for check number 399358<br />
770.00<br />
Wednesday, December 05, 2012<br />
OPEN PO FOR KMS CAFE SUNNY SKYS<br />
OPEN PO FOR SKI CAFE SUNNY SKYS<br />
OPEN PO FOR CHS CAFE SUNNY SKYS<br />
OPEN PO FOR FRHS CAFE SUNNY SKYS<br />
OPEN PO FOR HMS CAFE SUNNY SKY<br />
Page 240 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2831<br />
2831<br />
399359<br />
427254 1 1,188.00 59843 SHC SERVICES, INC CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
FEBRUARY AND MARCH, 2011<br />
426036 1 1,584.00 59843 SHC SERVICES, INC CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
FEBRUARY AND MARCH, 2011<br />
Total for check number 399359<br />
Check Number<br />
1991<br />
399360<br />
2,772.00<br />
21827 1 44.95 42492 SWEET PIPES, INC SP2413 RECORDER SUCCESS<br />
Total for check number 399360<br />
Check Number<br />
1991<br />
1991<br />
399361<br />
44.95<br />
PO 11007632 1 50.00 51589 T C E A REGISTRATION FOR TCEA<br />
CONVENTION AUSTIN, TX FEB 10,<br />
2011 EXHIBIT PASS ONLY FOR: ANNE<br />
SEABERRY<br />
PO 11007619 1 375.00 51589 T C E A REGISTRATION FEE TCEA<br />
CONFERENCE ‐ VAUGHAN HAMBLEN‐<br />
KELLER ISD‐ FEB 7‐11, 2011<br />
Total for check number 399361<br />
Check Number<br />
1991<br />
399362<br />
425.00<br />
LIC. RENEWAL 1 111.00 00007960 T C E Q LICENSE RENEWAL FOR DONNIE<br />
SCARBROUGH (BACKFLOW<br />
PREVENTION) ASSEMBLY TESTER LIC.<br />
#BP0009142.<br />
Total for check number 399362<br />
Check Number<br />
1991<br />
399363<br />
111.00<br />
CENTRAL HS 0 0.00 55355 TAEA VASE ENTRY CHS<br />
Total for check number 399363<br />
Check Number<br />
1991<br />
399364<br />
0.00<br />
FRHS ENTRY 0 40.00 55355 TAEA TAEA #72513 VASE FEE<br />
Total for check number 399364<br />
Check Number<br />
1991<br />
399365<br />
40.00<br />
TCHS ENTRY 1 0.00 55355 TAEA CHECK REQUEST FOR VASE STATE<br />
COMPETITION FEE FOR COMPETITION<br />
ON <strong>AP</strong>RIL 8TH ‐ 9TH<br />
Total for check number 399365<br />
Check Number<br />
1991<br />
399366<br />
0.00<br />
A220395 0 62.50 46179 DONNY B TALLEY 03152011<br />
Total for check number 399366<br />
Check Number<br />
1991<br />
399367<br />
62.50<br />
MBRSHP RENEW 0 125.00 00007632 TASBO MARLENE RUTLEDGE<br />
Total for check number 399367<br />
Check Number<br />
1991<br />
1991<br />
399368<br />
125.00<br />
442314900018 1 31.14 54293 TEACHER DIRECT #83905 T SMILES AND STARS STINKY<br />
STICKERS VARIETY PACK<br />
442314900018 2 20.04 54293 TEACHER DIRECT #63901 T SCHOOL DAYS SPARKLE<br />
STICKERS<br />
Wednesday, December 05, 2012<br />
Page 241 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
442314900018 3 17.92 54293 TEACHER DIRECT #TBL01 LL TOOBALOO<br />
442314900018 4 14.40 54293 TEACHER DIRECT 89770 CLI COLORFUL PLASTIC<br />
CLIPBOARDS<br />
442314900018 5 5.64 54293 TEACHER DIRECT #GSMG11BK BIC BIC ROUND STIC GRIP<br />
PENS<br />
Total for check number 399368<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399369<br />
89.14<br />
230860 1 17.97 00001677 TEACHER'S TOOLS INC FST4421 PERFECT PAISLEY P<strong>AP</strong>ER<br />
230860 2 13.47 00001677 TEACHER'S TOOLS INC EU812126 POLKA DOT P<strong>AP</strong>ER<br />
230860 3 9.98 00001677 TEACHER'S TOOLS INC TF3584 SAFARI P<strong>AP</strong>ER<br />
230860 4 9.98 00001677 TEACHER'S TOOLS INC TNT5500 ZEBRA P<strong>AP</strong>ER<br />
230860 5 9.98 00001677 TEACHER'S TOOLS INC TNT 501 LEOPARD P<strong>AP</strong>ER<br />
230860 6 13.47 00001677 TEACHER'S TOOLS INC CTP1437 DOTS ON BLACK P<strong>AP</strong>ER<br />
Total for check number 399369<br />
Check Number<br />
1991<br />
1991<br />
399370<br />
74.85<br />
5484 1 34.33 50637 TEACH‐MART INC DO NOT EXCEED 75.00 FOR PE<br />
MATERIALS, STAMPS AND STAMP<br />
PADS AND POSTERS<br />
5521 1 40.46 50637 TEACH‐MART INC DO NOT EXCEED 75.00 FOR PE<br />
MATERIALS, STAMPS AND STAMP<br />
PADS AND POSTERS<br />
Total for check number 399370<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399371<br />
74.79<br />
09 1 42.00 00009562 THE TENNIS SHOP, INC 5134468 ADIDAS SCORCH<br />
COMPRESSION BRIEFCASE<br />
09 2 21.00 00009562 THE TENNIS SHOP, INC 273980 ADIDAS TEAM 6 PACK BLACK<br />
SOCKS<br />
09 3 68.00 00009562 THE TENNIS SHOP, INC P55680 ADIDAS SCORCH POLO ‐<br />
SANDSTORM SIZES XL & 4XL<br />
09 4 68.00 00009562 THE TENNIS SHOP, INC P55687 ADIDAS SCORCH POLO ‐ BLACK<br />
SIZES XL & 4XL<br />
09 5 48.00 00009562 THE TENNIS SHOP, INC P55573 ADIDAS SCORCH SS CREW ‐<br />
BLACK ‐ SIZES XL & 4XL<br />
09 6 60.00 00009562 THE TENNIS SHOP, INC P55451 ADIDAS SCORCH SIDELINE<br />
PANT ‐ BLACK SIZES XL & 3XL<br />
09 7 84.00 00009562 THE TENNIS SHOP, INC P55437 ADIDAS SCORCH FLEECE<br />
JACKET ‐ BLACK ‐ SIZES XL & 4XL<br />
09 8 300.00 00009562 THE TENNIS SHOP, INC 3W039 PRINCE BLW TANK ‐ COLOR<br />
110 WHITE/BLACK ‐ SIZES SMALL (8),<br />
MEDIUM (3), LARGE(1)<br />
09 9 330.00 00009562 THE TENNIS SHOP, INC 3W043 PRINCE BLW MESH SKORT ‐<br />
COLOR 011 BLACK ‐ SIZES XSMALL (3),<br />
SMALL (5), MEDIUM (3), LARGE (1)<br />
09 10 264.00 00009562 THE TENNIS SHOP, INC 472284 PRINCE COMP SHORT 4 ‐<br />
COLOR 010 BLACK ‐ SIZES SMALL (3),<br />
MEDIUM (4), LARGE (4), XL (1)<br />
Wednesday, December 05, 2012<br />
Page 242 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
09 11 312.00 00009562 THE TENNIS SHOP, INC 472268 PRINCE COMP SS CREW ‐<br />
COLOR 010 WHITE/BLACK ‐ SIZES<br />
SMALL (5), MEDIUM (4), LARGE (3)<br />
09 12 59.00 00009562 THE TENNIS SHOP, INC T22 PRINCE T22 BLACK SHOE ‐ SIZE<br />
9.5<br />
09 13 140.00 00009562 THE TENNIS SHOP, INC G13366 ADIDAS SUPERNOVA GLIDE 2<br />
SHOE ‐ SIZES 12 & 13<br />
Total for check number 399371<br />
Check Number<br />
1991<br />
399372<br />
1,796.00<br />
K. KNOWLES 1 675.00 00003331 TEXAS A S C D REGISTRATION FEE<br />
Total for check number 399372<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399373<br />
675.00<br />
KELLER HS 1 954.00 58685 TEXAS DECA‐ AUSTIN QUAD ROOM (MALES STUDENT<br />
HOUSING)<br />
KELLER HS 2 869.20 58685 TEXAS DECA‐ AUSTIN QUAD ROOM (FEMALES STUDENT<br />
HOUSING)<br />
KELLER HS 3 869.20 58685 TEXAS DECA‐ AUSTIN ADVISOR HOUSING (FEMALE)<br />
KELLER HS 4 869.20 58685 TEXAS DECA‐ AUSTIN ADVISOR HOUSING (MALE)<br />
KELLER HS 5 780.00 58685 TEXAS DECA‐ AUSTIN REGISTRATION FEE (STUDENTS)<br />
KELLER HS 6 260.00 58685 TEXAS DECA‐ AUSTIN REGISTRATION FEE (ADVISORS)<br />
Total for check number 399373<br />
Check Number<br />
1991<br />
399374<br />
4,601.60<br />
1534 1 960.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT<br />
ATHLETIC EVENTS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 399374<br />
Check Number<br />
4611<br />
399375<br />
960.00<br />
KHS CERT 032 0 120.00 47409 TEXAS PARKS AND WILDLIFE KHS OUTDOOR ED<br />
Total for check number 399375<br />
Check Number<br />
1991<br />
1991<br />
399376<br />
120.00<br />
537 1 154.00 00002093 TEXAS POTTERY SUPPLY INC CLAY FOR WYATTS ART CLASSROOM<br />
PLEASE DO NOT DELIVER UNTIL AFTER<br />
SPRING BREAK‐DELIVER WEEK OF<br />
MARCH 21ST<br />
537 99 15.00 00002093 TEXAS POTTERY SUPPLY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399376<br />
Check Number<br />
4611<br />
399377<br />
169.00<br />
362878 0 12,502.50 48109 TEXAS RANGERS BASEBALL CLUB FUNDRAISER KHS BB<br />
Total for check number 399377<br />
Check Number<br />
1991<br />
399378<br />
12,502.50<br />
LIC. RENEWAL 1 230.00 00008937 TEXAS STATE BOARD OF PLUMBING<br />
EXAM<br />
Total for check number 399378<br />
230.00<br />
Wednesday, December 05, 2012<br />
LICENSE RENEWAL FOR DONNIE<br />
SCARBROUGH (PLUMBER) CHECK<br />
REQUEST MUST BE MAILED BEFORE 5‐<br />
31‐11<br />
Page 243 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
399379<br />
PO 11005705 1 27.27 00001653 TEXAS STATE MATHEMATICS LEAGUE TEXAS STATE MATHEMATICS LEAGUE<br />
4TH GRADE CONTEST BOOKLETS ‐SET<br />
OF 30<br />
PO 11005705 2 2.73 00001653 TEXAS STATE MATHEMATICS LEAGUE SHIPPING<br />
Total for check number 399379<br />
Check Number<br />
4611<br />
399380<br />
30.00<br />
20838599‐2 0 1.90 52478 TEXAS TOLLWAYS TOLL CHARGES FEB<br />
Total for check number 399380<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399381<br />
1.90<br />
616367 1 ‐76.41 45969 THE HON COMPANY 10766 MM 66"CREDENZA (3/4<br />
PEDESTALS), SHAKER CHERRY<br />
327089 1 773.96 45969 THE HON COMPANY 10766 MM 66"CREDENZA (3/4<br />
PEDESTALS), SHAKER CHERRY<br />
616367 2 ‐65.72 45969 THE HON COMPANY 10733 MM 66" STACK ON, SHAKER<br />
CHERRY<br />
327089 2 665.72 45969 THE HON COMPANY 10733 MM 66" STACK ON, SHAKER<br />
CHERRY<br />
616367 3 ‐12.38 45969 THE HON COMPANY 10737 MM BACK ENCLOSURE, SHAKER<br />
CHERRY<br />
327089 3 125.36 45969 THE HON COMPANY 10737 MM BACK ENCLOSURE, SHAKER<br />
CHERRY<br />
616367 4 ‐0.49 45969 THE HON COMPANY 90033 TACKBOARD<br />
327089 4 5.00 45969 THE HON COMPANY 90033 TACKBOARD<br />
Total for check number 399381<br />
Check Number<br />
2401<br />
399382<br />
1,415.04<br />
REFUND 0 8.05 57325 SHERRI TOON LUNCH ACCOUNT<br />
Total for check number 399382<br />
Check Number<br />
1991<br />
399383<br />
8.05<br />
4/19 COURSE 1 175.00 00012204 TRANE U.S. INC. DBA TRANE CEU TRAINING FOR ROBERT SWAN SEE<br />
ATTACHMENT<br />
Total for check number 399383<br />
Check Number<br />
4611<br />
399384<br />
175.00<br />
A210116 0 112.50 48000 TROY TRAVIS REF 1/22/11 FRHS<br />
Total for check number 399384<br />
Check Number<br />
1991<br />
1991<br />
399385<br />
112.50<br />
A219806 0 65.00 41615 RANDY TRIGG 031511<br />
A216917 0 65.00 41615 RANDY TRIGG 02182011<br />
Total for check number 399385<br />
Check Number<br />
1991<br />
399386<br />
130.00<br />
11‐1581 1 3.22 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE #003 TAKE 15 MIN: A BRIEF<br />
DESCRIPTION OF THE UIL (12 COPIES)<br />
Wednesday, December 05, 2012<br />
Page 244 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
11‐1581 2 8.33 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE #200 A+ HANDBOOK FOR ELEMENTARY<br />
AND JUNIOR HIGH CONTESTS<br />
11‐1581 3 12.26 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE #215 SPELLING WORD LIST (GRADES 3‐<br />
8) (12 COPIES)<br />
11‐1581 4 20.35 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE #220 ELEMENTARY ACADEMIC STUDY<br />
MATERIALS BOOKLET (GRADES 2‐6)<br />
11‐1581 5 8.33 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE #218 READY WRITING AND CREATIVE<br />
WRITING HANDBOOK FOR ELEM. &<br />
JUNIOR HIGH SCHOOLS<br />
Total for check number 399386<br />
Check Number<br />
1991<br />
399387<br />
52.49<br />
RHS VS LHS 0 276.00 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL GATE FOR 02/25/2011<br />
Total for check number 399387<br />
Check Number<br />
1991<br />
399388<br />
276.00<br />
UIL FEE 0 120.00 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL @ TCHS NHS VS GHS<br />
Total for check number 399388<br />
Check Number<br />
1991<br />
399389<br />
120.00<br />
UIL GAME FEE 0 0.00 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL @ CHS NHS VS FRHS<br />
Total for check number 399389<br />
Check Number<br />
1991<br />
399390<br />
0.00<br />
CENTRAL HS 0 198.00 54718 UNTHSC ARTWORK ENTRY FEE<br />
Total for check number 399390<br />
Check Number<br />
6601<br />
6601<br />
399391<br />
198.00<br />
843 1 122,534.55 59203 VINCENTS ROOFING, INC. RE‐ROOFING OF WHITLEY ROAD E.S.<br />
PACKAGE NO. 2<br />
843 3 11,917.84 59203 VINCENTS ROOFING, INC. RE‐ROOFING OF WILLIS LANE E.S.<br />
KITCHEN<br />
Total for check number 399391<br />
Check Number<br />
1991<br />
399392<br />
134,452.39<br />
ESL REIMB 0 120.00 60458 JOAN L WAGNER FOR ESL EXAM<br />
Total for check number 399392<br />
Check Number<br />
1951<br />
399393<br />
120.00<br />
NOV/DEC 2010 1 1,265.00 59997 AUSTIN SAMUEL WALKER AVID TUTORIAL SERVICES<br />
Total for check number 399393<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
399394<br />
1,265.00<br />
15045 1 25.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. DOG TAGS (OFFICIAL<br />
NAME TAGS) SE ATTACHED ORDER<br />
FORM<br />
15209 1 350.00 56216 WATCH DOGS ACROSS AMERICA ELEMENTARY STARTUP KIT<br />
15209 2 100.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE T‐SHIRT<br />
YOUTH SMALL FOR STUDENTS<br />
15209 3 100.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE T‐SHIRT<br />
YOUTH MEDIUM FOR STUDENTS<br />
Wednesday, December 05, 2012<br />
Page 245 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
15209 4 150.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE T‐SHIRT<br />
YOUTH LARGE FOR STUDENTS<br />
15209 5 150.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE T‐SHIRT<br />
YOUTH XL FOR STUDENTS<br />
15209 6 50.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE T‐SHIRT<br />
YOUTH ADULT SMALL FOR STUDENTS<br />
15209 7 33.00 56216 WATCH DOGS ACROSS AMERICA SHIPPING<br />
15045 99 8.00 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399394<br />
Check Number<br />
1991<br />
399395<br />
966.00<br />
A220263 0 70.00 54923 CHRISTIAN WATSON 03082011<br />
Total for check number 399395<br />
Check Number<br />
1991<br />
399396<br />
70.00<br />
A222424 0 81.00 60466 DAVID W. WILLIAMS 030411<br />
Total for check number 399396<br />
Check Number<br />
1991<br />
399397<br />
81.00<br />
21914 1 520.00 00002137 OLEN WILLIAMS INC DIST WIDE SERVICE / REPAIRS FOR<br />
SCORE BOARDS AND CONTROLS<br />
Total for check number 399397<br />
Check Number<br />
1991<br />
399398<br />
520.00<br />
A220394 0 62.50 60527 CLIFTON JAMES WOMACK 03152011<br />
Total for check number 399398<br />
Check Number<br />
1991<br />
1991<br />
399399<br />
62.50<br />
56394 1 36.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
56396 1 240.87 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 399399<br />
Check Number<br />
1991<br />
399400<br />
276.87<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
A219240 0 60.00 56796 DOUG WORKMAN FRHS VS AZLE BASEBALL<br />
Total for check number 399400<br />
Check Number<br />
1991<br />
399401<br />
60.00<br />
FW66346 1 188.18 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 399401<br />
Check Number<br />
1991<br />
399402<br />
188.18<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
TIMBERVIEW 1 373.00 57800 MITEC ANNUAL SUPPERESSION INSPECTION<br />
@ TVMS<br />
Total for check number 399402<br />
373.00<br />
Wednesday, December 05, 2012<br />
Page 246 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399403<br />
MEAL ADVANCE 1 700.00 46870 JEFF R GARMON MEAL ADVANCE FOR KISD<br />
GYMNASTICS AT REGION IV<br />
CHAMPIONSHIPS 3/29‐3/31<br />
Total for check number 399403<br />
Check Number<br />
1991<br />
1991<br />
399404<br />
700.00<br />
MEAL ADVANCE 1 36.00 47461 JOE MICHAEL AIKEN 4/8/2011....LUNCH AND DINNER<br />
MEAL ADVANCE 2 46.00 47461 JOE MICHAEL AIKEN 4/9/2011....BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 399404<br />
Check Number<br />
1991<br />
1991<br />
399405<br />
82.00<br />
PER DIEM 1 30.00 47461 JOE MICHAEL AIKEN <strong>AP</strong>RIL 8....LUNCH AND DINNER<br />
PER DIEM 2 39.00 47461 JOE MICHAEL AIKEN <strong>AP</strong>RIL 9...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 399405<br />
Check Number<br />
1991<br />
399406<br />
69.00<br />
3/23‐3/26/11 0 310.82 60532 STACI G ANDERSON TRAVEL<br />
Total for check number 399406<br />
Check Number<br />
1991<br />
399407<br />
310.82<br />
5140800 1 1,711.42 00020611 ARLINGTON PIPE & SUPPLY CO MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number 399407<br />
Check Number<br />
1991<br />
399408<br />
1,711.42<br />
2/7‐2/28/11 0 203.39 59306 CYNTHIA D BOAZ MILES<br />
Total for check number 399408<br />
Check Number<br />
1991<br />
399409<br />
203.39<br />
A219815 0 106.00 58938 TOMMY R. CAIN FRHS 3/15 SOFTBALL<br />
Total for check number 399409<br />
Check Number<br />
1991<br />
399410<br />
106.00<br />
PER DIEM 1 69.00 00023162 CAMILLE G KERR CHECK REQUEST FOR MEAL MONEY<br />
FOR VASE COMP. <strong>AP</strong>RIL 8‐9 2<br />
LUNCHES, 2 DINNERS, 1 BREAKFAST<br />
Total for check number 399410<br />
Check Number<br />
1991<br />
399411<br />
69.00<br />
FEB2011 1 15,625.00 00007105 CLAYTON CHILD CARE INC AFTERSCHOOL SERVICES FOR 2010‐<br />
2011 SCHOOL YEAR<br />
Total for check number 399411<br />
Check Number<br />
1991<br />
399412<br />
15,625.00<br />
031811 1 8,800.00 51157 COACHING FOR RESULTS, INC. PROFESSIONAL COACHING FOR 32<br />
ADMINISTRATORS FOR 10 COACHING<br />
SESSIONS;<br />
Total for check number 399412<br />
Check Number<br />
1991<br />
399413<br />
8,800.00<br />
1353346604 1 2,484.00 00001077 COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER<br />
Wednesday, December 05, 2012<br />
Page 247 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399413<br />
Check Number<br />
1991<br />
399414<br />
2,484.00<br />
643445 1 9,986.00 51794 SYNETRA, INC. FILTER MAINTENANCE & SUPPORT<br />
Total for check number 399414<br />
Check Number<br />
2631<br />
399415<br />
9,986.00<br />
1640 1 4,800.00 51791 DR. LEO GOMEZ DUAL LANGUAGE TRAINING ON<br />
MARCH 3‐4, 2011 ‐ SEE ATTACHED<br />
CONTRACT<br />
Total for check number 399415<br />
Check Number<br />
1991<br />
399416<br />
4,800.00<br />
10_08 1 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM AUGUST 1<br />
2010 TO AUGUST 31, 2010 INVOICE #<br />
55771<br />
Total for check number 399416<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399417<br />
3,000.00<br />
223050 1 85.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR DAVID<br />
TURQUETTE. WORKSHOP<br />
CONFIRMATION # 652714.<br />
223378 1 20.00 00001121 EDUCATION SERVICE CENTER REGION XI TITLE ONE TRAINING FOR 2<br />
ADMINISTRATORS‐ #003618 2/9/11, #<br />
003619 3/9/11, #003622 4/19/11, ‐<br />
WES HAMILTON AND DUSTIN BLANK<br />
223379 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KIM GEBERT<br />
WORKSHOP CONFIRMATION #<br />
653751.<br />
223203 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR ALLEN GRIMES<br />
WORKSHOP CONFIRMATION #<br />
655710<br />
223200 1 40.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR VISION AND<br />
HEARING CERTIFCATION FOR LEIGH<br />
ANN NELSON RN BSN. SEE<br />
ATTACHMENTS AND NOTES<br />
223379 2 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR XUAN NGUYEN<br />
WORKSHOP CONFIRMATION #<br />
654103.<br />
223378 2 10.00 00001121 EDUCATION SERVICE CENTER REGION XI TITLE ONE TRAINING FOR COUNSELOR‐<br />
SAME THREE CLASSES‐ STUART<br />
223203 2 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR STEVEN<br />
VALKENAAR WORKSHOP<br />
CONFIRMATION # 655670<br />
223050 2 85.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR HOLLY<br />
WALLACE. WORKSHOP<br />
CONFIRMATION # 652562.<br />
223050 3 85.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR KASEY LIGON.<br />
WORKSHOP CONFIRMATION #<br />
652565<br />
223203 3 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR JEFF GARMAN<br />
WORKSHOP CONFIRMATION #<br />
655849<br />
223379 3 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KIMBERLY<br />
GRISHAM. WORKSHOP<br />
CONFIRMATION # 654112.<br />
Wednesday, December 05, 2012<br />
Page 248 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
223378 3 10.00 00001121 EDUCATION SERVICE CENTER REGION XI TITLE ONE TRAINING FOR TEACHER‐<br />
TERRY EVANS‐ SAME THREE CLASSES<br />
223379 4 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR CARLA POHL<br />
WORKSHOP CONFIRMATION #<br />
654417.<br />
223203 4 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR SEAN AKCHIN<br />
WORKSHOP CONFIRMATION #<br />
655860<br />
223050 4 85.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR DAWN<br />
GALLENSTEIN. WORKSHOP<br />
CONFIRMATION # 652323.<br />
223379 5 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR RICCI LEE<br />
CAVIN WORKSHOP CONFIRMATION #<br />
654504.<br />
223203 5 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR SUSAN<br />
MCCLARY WORKSHOP CONFIRMATION<br />
# 655806<br />
223050 5 85.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR CRAIG<br />
ARKFELD. WORKSHOP CONFIRMATION<br />
# 652234.<br />
223203 6 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR HILLARY<br />
JOHNSTON WORKSHOP<br />
CONFIRMATION # 655836<br />
223379 6 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR DEBBIE KOON<br />
WORKSHOP CONFIRMATION #<br />
654329.<br />
223050 6 85.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR JOEL<br />
THOMPSON. WORKSHOP<br />
CONFIRMATION # 652235.<br />
223203 7 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MICHELLE<br />
WHEELER WORKSHOP CONFIRMATION<br />
# 655687<br />
223379 7 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR ANDREA<br />
ANDREWS WORKSHOP<br />
CONFIRMATION # 653929.<br />
223050 7 85.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR ANDRE DEAN.<br />
WORKSHOP CONFIRMATION #<br />
652438<br />
223050 8 85.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR SHERIN<br />
THOMAS. WORKSHOP CONFIRMATION<br />
# 652564.<br />
Total for check number 399417<br />
Check Number<br />
1991<br />
1991<br />
399418<br />
1,460.00<br />
ETL11‐1034 1 300.00 53699 EDUCATIONAL TECHNOLOGY<br />
LEARNING<br />
ETL11‐1062 1 100.00 53699 EDUCATIONAL TECHNOLOGY<br />
LEARNING<br />
Total for check number 399418<br />
Check Number<br />
1991<br />
399419<br />
400.00<br />
ETL SERVICES PACKAGE ‐<br />
ACTIVATION/SERVICES FOLLOW‐UP<br />
A+LS IMPLEMENTATION ‐ ETL<br />
SERVICES PACKAGE<br />
25‐81808‐01 1 1,083.77 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number 399419<br />
Check Number<br />
1991<br />
399420<br />
1,083.77<br />
2650907 1 45.00 00003529 ELLISON EDUCATIONAL EQUIPMENT INC ITEM 15554 XL LETTER MACHINE TOOL<br />
KIT<br />
Wednesday, December 05, 2012<br />
Page 249 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
2650907 2 24.00 00003529 ELLISON EDUCATIONAL EQUIPMENT INC 15553 ORIGINAL LETTER MACHINE<br />
TOOL KIT<br />
Total for check number 399420<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399421<br />
69.00<br />
2779 1 29.95 59682 MBKB ENCOMPASS INC NAVIGATING THE ELPS MATH ‐ FOR<br />
TSMS MATH CLASSES<br />
2779 2 29.95 59682 MBKB ENCOMPASS INC NAVIGATING THE ELPS IN THE SCIENCE<br />
CLASSROOM FOR TSMS SCIENCE<br />
CLASSES<br />
2779 3 29.95 59682 MBKB ENCOMPASS INC NAVIGATING THE ELPS IN THE SOCIAL<br />
STUDIES CLASSROOM FOR TSMS<br />
SOCIAL STUDIES CLASSES<br />
2779 4 34.95 59682 MBKB ENCOMPASS INC NAVIGATING THE ELPS IN THE ENGLISH<br />
LANGUAGE ARTS AND READING<br />
CLASSROOM FOR TSMS LA CLASSES<br />
2779 5 20.00 59682 MBKB ENCOMPASS INC SHIPPING AND HANDLING<br />
Total for check number 399421<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399422<br />
144.80<br />
194770 1 67.00 60304 ENCON SYSTEMS 24015SA TONER CARTRIDGE FOR<br />
LEXMARK E232 PRINTER FOR DEARCY<br />
ROBINSON IN CFO'S OFFICE<br />
194768 1 93.07 60304 ENCON SYSTEMS LEXMARK OEM PART # 08A0476<br />
LEXMARK E320/E322 TONER<br />
195044 1 166.00 60304 ENCON SYSTEMS E260A11A TONER<br />
194511 1 134.00 60304 ENCON SYSTEMS LEXMARK E232\24015SA<br />
194769 1 83.00 60304 ENCON SYSTEMS LEXMARK TONER E260/E260A11A<br />
194728 1 179.00 60304 ENCON SYSTEMS TONER 1382920 FOR LEXMARK S1255<br />
195042 1 320.00 60304 ENCON SYSTEMS E250/ E250A11A LEXMARK E250<br />
TONER<br />
Total for check number 399422<br />
Check Number<br />
1991<br />
399423<br />
1,042.07<br />
D011505 1 100.20 55037 ENTERPRISE RENT A TRUCK TRUCK TO TRANSPORT EQUIPMENT<br />
FOR ONE ACT PLAY RESERVATION#<br />
933XOT<br />
Total for check number 399423<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399424<br />
100.20<br />
D135011 1 196.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC (2) DAY SUV CAR RENTAL $94.00 A DAY<br />
+ TAX<br />
D041186 1 147.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 3 DAY CAR RENTAL ‐ $49.00 A DAY +<br />
FEES<br />
D041111 1 224.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC MID‐SIZE SUV RENTAL FOR FRHS<br />
WRESTLING TEAM TRAVELING TO<br />
AUSTIN FOR STATE CHAMPIONSHIP<br />
2/24‐2/27<br />
D041106 1 316.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC VEHICLE RENTALS FOR ACADEMIC<br />
DECATHLON TO TRAVEL TO STATE AC.<br />
DEC. MEET ON FEB. 24‐27 CONF.<br />
#SCZ6J9 AND SCZ6GB<br />
Wednesday, December 05, 2012<br />
Page 250 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
D041098 1 196.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC MINI VAN RENTAL FOR CHS<br />
WRESTLING TEAM AT STATE<br />
CHAMPIONSHIP 2/24‐2/27,<br />
CONFIRMATION 917NSX<br />
D041095 1 376.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC VEHICLE RENTALS FOR ACADEMIC<br />
DECATHLON TO TRAVEL TO STATE AC.<br />
DEC. MEET ON FEB. 24‐27 CONF.<br />
#SCZ6J9 AND SCZ6GB<br />
114204461 1 353.40 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 2 LARGE SUV RENTALS FOR 10 KHS<br />
ACADEMIC DECATHLON STUDENTS<br />
AND 2 KHS TEACHERS: SHAWNA LYNCH<br />
& STEPHANIE TAYLOR GOING TO<br />
STATE ACADEMIC DECATHLON MEET<br />
IN EL<br />
114204527 1 353.40 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 2 LARGE SUV RENTALS FOR 10 KHS<br />
ACADEMIC DECATHLON STUDENTS<br />
AND 2 KHS TEACHERS: SHAWNA LYNCH<br />
& STEPHANIE TAYLOR GOING TO<br />
STATE ACADEMIC DECATHLON MEET<br />
IN EL<br />
Total for check number 399424<br />
Check Number<br />
4041<br />
1991<br />
4041<br />
1991<br />
4041<br />
399425<br />
2,161.80<br />
0490354 1 288.03 00024786 ERIC ARMIN, INC ITEM # 105611 ‐ LEARNING WELL<br />
CRITICAL THINKING SKILL BOOSTER<br />
SET ‐ GREEN LEVEL<br />
0490604 1 59.85 00024786 ERIC ARMIN, INC 531045 CALCULATOR STORAGE<br />
POCKET CHART<br />
0490354 2 18.66 00024786 ERIC ARMIN, INC ITEM # 105296 ‐ COOKING UP<br />
SENTENCES<br />
0490604 2 7.00 00024786 ERIC ARMIN, INC SHIPPING<br />
0490354 3 227.72 00024786 ERIC ARMIN, INC ITEM #103600 ‐ HOT DOTS<br />
CLASSROOM KIT<br />
Total for check number 399425<br />
Check Number<br />
2401<br />
2401<br />
399426<br />
601.26<br />
7‐429‐16693 1 7.12 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
7‐336‐88318 1 6.59 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
Total for check number 399426<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399427<br />
13.71<br />
8296113 1 30.00 00019780 FISHER SCIENCE EDUCATION ITEM# S47617W; SAFETY GOGGLES<br />
8296113 2 30.03 00019780 FISHER SCIENCE EDUCATION ITEM# S47617B; SAFETY GOGGLES<br />
8296113 3 30.03 00019780 FISHER SCIENCE EDUCATION ITEM#S47617R; SAFETY GOGGLES<br />
8296113 4 4.54 00019780 FISHER SCIENCE EDUCATION ITEM# S47574A; FILTER P<strong>AP</strong>ER<br />
8296113 5 7.10 00019780 FISHER SCIENCE EDUCATION ITEM#S66235; TEST STRIPS<br />
8296113 6 13.00 00019780 FISHER SCIENCE EDUCATION ITEM#S33580; PETRI DISHES<br />
8296113 7 1.32 00019780 FISHER SCIENCE EDUCATION ITEM#S93362; NACL (3 KG)<br />
Wednesday, December 05, 2012<br />
Page 251 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
8296113 8 5.07 00019780 FISHER SCIENCE EDUCATION ITEM# S93339; KI (500G)<br />
8296113 9 1.17 00019780 FISHER SCIENCE EDUCATION ITEM# S712621; CRYSTAL VIOLET<br />
8296113 10 12.62 00019780 FISHER SCIENCE EDUCATION ITEM# S70213A; AGAR POWDER<br />
8296113 11 5.21 00019780 FISHER SCIENCE EDUCATION ITEM# S34890‐3; MICROCENTRIFUGE<br />
TUBE<br />
8296113 12 71.08 00019780 FISHER SCIENCE EDUCATION ITEM# S18025; 14‐18" CAT PLAIN<br />
8296113 13 4.63 00019780 FISHER SCIENCE EDUCATION ITEM# S66803; .1‐10 ML NAT ULTRA<br />
8296113 14 16.51 00019780 FISHER SCIENCE EDUCATION ITEM# S66069; <strong>AP</strong> LAB 6A<br />
8296113 15 6.59 00019780 FISHER SCIENCE EDUCATION ITEM# S66057; <strong>AP</strong> LAB 2 ENZ CAT<br />
8296113 16 29.72 00019780 FISHER SCIENCE EDUCATION ITEM# S95178; GRADUATED CYL<br />
8296113 17 8.65 00019780 FISHER SCIENCE EDUCATION ITEM# S41264; GLASS DISPOSAL BOX<br />
8296113 18 20.47 00019780 FISHER SCIENCE EDUCATION ITEM# S94311; METER T<strong>AP</strong>E<br />
8296113 19 15.56 00019780 FISHER SCIENCE EDUCATION ITEM# S40626; METER STICKS<br />
8296113 20 6.96 00019780 FISHER SCIENCE EDUCATION ITEM# S94363; RULER<br />
8296113 21 5.74 00019780 FISHER SCIENCE EDUCATION ITEM# S90491A; PROTRACTOR<br />
Total for check number 399427<br />
Check Number<br />
1991<br />
1991<br />
399428<br />
326.00<br />
1430005 1 67.76 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>6571 VAN DE GRAAFF<br />
GENERATOR BELTS<br />
1449807 1 844.63 00001462 FLINN SCIENTIFIC INC SEE ATTACHED FOR ITEMS 6TH GRADE<br />
SCIENCE<br />
Total for check number 399428<br />
Check Number<br />
1991<br />
399429<br />
912.39<br />
541 1 100.00 55718 FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR GIRLS BASKETBALL<br />
SCRIMMAGES NOV 2 AT KHS<br />
Total for check number 399429<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399430<br />
100.00<br />
202500730505 1 44.34 00001149 FREY SCIENTIFIC COMPANY BOTTLE ROCKET LAUNCHER<br />
202500735915 1 49.50 00001149 FREY SCIENTIFIC COMPANY 200099‐019 BALLOONS FOR SCIENCE<br />
LABS<br />
202500730505 2 10.18 00001149 FREY SCIENTIFIC COMPANY SHIPPING<br />
Total for check number 399430<br />
Check Number<br />
1991<br />
1991<br />
399431<br />
104.02<br />
791 1 100.00 43432 FT WORTH CH<strong>AP</strong>TER OF TASO OFFICIALS FEES FOR SEVERAL CHS<br />
SOFTBALL SCRIMMAGES<br />
790 1 100.00 43432 FT WORTH CH<strong>AP</strong>TER OF TASO OFFICIALS FEES FOR UPCOMING KHS<br />
SOFTBALL SCRIMMAGES<br />
Wednesday, December 05, 2012<br />
Page 252 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
792 1 50.00 43432 FT WORTH CH<strong>AP</strong>TER OF TASO OFFICIALS FEES FOR UPCOMING TCHS<br />
SOFTBALL SCRIMMAGES<br />
Total for check number 399431<br />
Check Number<br />
1991<br />
399432<br />
250.00<br />
271905 1 948.84 00023089 GARRETT BOOK COMPANY LIBRARY BOOKS SEE ATTACHED LIST<br />
Total for check number 399432<br />
Check Number<br />
1991<br />
1991<br />
399433<br />
948.84<br />
1532675 1 18.32 00020896 GAYLORD BROTHERS, INC CUSTOM RUBBER STAMPS SEE<br />
ATTACHED LIST<br />
1532675 99 10.00 00020896 GAYLORD BROTHERS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399433<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399434<br />
28.32<br />
9475745353 1 144.90 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9489620170 1 166.31 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM #2HND5 ‐ MOTOROLA<br />
RECHARGEABLE BATTERY LI‐ION FOR<br />
USE IN OUR 2 WAY RADIOS<br />
9468327953 1 510.76 00001173 W.W. GRAINGER, INC DBA GRAINGER UNASSEMBLED LOCKER, 1 TIER, W 54,<br />
D 18, H 78, GRAY, 4KCP9<br />
9478062335 1 466.46 00001173 W.W. GRAINGER, INC DBA GRAINGER 2HNA4 WALKIE TALKIE QUOTE #<br />
2012611486 (VERBAL QUOTE)<br />
9475745346 1 96.60 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9489620170 2 16.61 00001173 W.W. GRAINGER, INC DBA GRAINGER SHIPPING<br />
Total for check number 399434<br />
Check Number<br />
1991<br />
1991<br />
399435<br />
1,401.64<br />
1/6‐1/31/11 0 69.08 59355 JENNIFER M GUESS MILES<br />
2/8‐2/25/11 0 27.34 59355 JENNIFER M GUESS MILES<br />
Total for check number 399435<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399436<br />
96.42<br />
PER DIEM 1 30.00 53432 HAVERY D SARABER <strong>AP</strong>RIL 13....LUNCH AND DINNER<br />
PER DIEM 2 39.00 53432 HAVERY D SARABER <strong>AP</strong>RIL 14...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 39.00 53432 HAVERY D SARABER <strong>AP</strong>RIL 15...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 4 39.00 53432 HAVERY D SARABER <strong>AP</strong>RIL 16...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 5 19.00 53432 HAVERY D SARABER <strong>AP</strong>RIL 17....BREAKFAST AND LUNCH<br />
Total for check number 399436<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399437<br />
166.00<br />
TEAM MEALS 1 72.00 53432 HAVERY D SARABER <strong>AP</strong>RIL 13...LUNCH AND DINNER<br />
TEAM MEALS 2 92.00 53432 HAVERY D SARABER <strong>AP</strong>RIL 14....BREAKFAST, LUNCH AND<br />
DINNER<br />
TEAM MEALS 3 92.00 53432 HAVERY D SARABER <strong>AP</strong>RIL 15...BREAKFAST, LUNCH AND<br />
DINNER<br />
Wednesday, December 05, 2012<br />
Page 253 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
TEAM MEALS 4 92.00 53432 HAVERY D SARABER <strong>AP</strong>RIL 16...BREAKFAST, LUNCH AND<br />
DINNER<br />
TEAM MEALS 5 52.00 53432 HAVERY D SARABER <strong>AP</strong>RIL 17...BREAKFAST AND LUNCH<br />
Total for check number 399437<br />
Check Number<br />
1991<br />
1991<br />
399438<br />
400.00<br />
11‐261 1 110.25 47166 HIRED HANDS INC INTERPRETING SERVICES FOR 2010‐<br />
2011 FOR PARENTS ATTENDING<br />
INSTRUCTIONAL<br />
MEETINGS/CONFERENCES<br />
11‐261 1 98.00 47166 HIRED HANDS INC INTERPRETER NEEDED FOR KHS<br />
PARENT MEETING ON 2/24 FOR GIRLS<br />
BASKETBALL<br />
Total for check number 399438<br />
Check Number<br />
1991<br />
399439<br />
208.25<br />
9585 1 10.50 59648 R & A ANDERSON ENTERPRISE SEE NOTES<br />
Total for check number 399439<br />
Check Number<br />
1991<br />
1991<br />
399440<br />
10.50<br />
302029160014 1 62.93 00019369 JASON'S DELI WORKING LUNCH FOR KHS NATIONAL<br />
HONOR SOCIETY STUDENTS, KHS NHS<br />
SPONSOR, AND KHS PRINICPAL FOR<br />
NHS MEETING AT KHS ON 3/3/2011.<br />
302029160014 2 7.00 00019369 JASON'S DELI TIP<br />
Total for check number 399440<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399441<br />
69.93<br />
322150070022 1 42.02 55995 DELI MANAGEMENT INC CROISSANT CLUB BOX LUNCH WITH<br />
BROWNIE<br />
322150070022 2 6.00 55995 DELI MANAGEMENT INC CROISSANT CLUB WITH BROWNIE, NO<br />
SWISS CHEESE, AMERICAN AND<br />
PEPPERJACK<br />
322150070022 3 12.00 55995 DELI MANAGEMENT INC CLUB BOX WITH BROWNIE<br />
322150070022 4 54.01 55995 DELI MANAGEMENT INC CALIFORNIA CLUB BOX LUNCH WITH<br />
BROWNIE AND FRESH FRUIT<br />
322150070022 5 24.01 55995 DELI MANAGEMENT INC CIABATTA CLUB WITH BROWNIE<br />
322150070022 6 12.00 55995 DELI MANAGEMENT INC CHICAGO CLUB BOX LUNCH WITH<br />
BEOWNIE<br />
322150070022 7 18.78 55995 DELI MANAGEMENT INC DELIVERY FEE AND TIP<br />
Total for check number 399441<br />
Check Number<br />
1991<br />
399442<br />
168.82<br />
2/10‐2/25/11 0 57.89 53526 JENNIFER D GLICK MILES<br />
Total for check number 399442<br />
Check Number<br />
1991<br />
399443<br />
57.89<br />
19402 1 136.75 50204 JMB PRINT SOLUTIONS, INC SEE NOTES SECTION, OR<br />
ATTACHMENT, FOR ORDER OF 4 PART<br />
CARBONLESS 81/2 X 11 DISCIPLINARY<br />
REFERRAL FORM ‐ ELEMENTARY (1000)<br />
Total for check number 399443<br />
136.75<br />
Wednesday, December 05, 2012<br />
Page 254 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399444<br />
800654 1 47.83 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM #7059 ‐ SCIENCE FAIR<br />
CERTIFICATES<br />
800654 2 58.30 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM #2092 1 5/8X6 CARDED RIBBON;<br />
25 BLUE 1ST PL; 25 RED 2ND PL; 25<br />
WHITE 3RD PL; 25 YELLOW 4TH PL; 25<br />
LT. GREEN 5TH PL; 25 LT. BLUE 6TH PL<br />
800654 3 116.59 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM #2092 ‐ 1 5/8X6 CARDED<br />
RIBBONS ‐ GREEN PARTICIPANT<br />
SCIENCE FAIR<br />
800654 4 11.96 00017083 JONES SCHOOL SUPPLY COMP, INC SHIPPING<br />
Total for check number 399444<br />
Check Number<br />
1991<br />
399445<br />
234.68<br />
1536 1 40.00 51046 JUST SAY YES YOUTH EQUIPPED TO SUC "COACHES CLIPBOARD" TEACHER'S<br />
EDITION FOR THE GAME PLAN<br />
CURRICULUM<br />
Total for check number 399445<br />
Check Number<br />
1991<br />
399446<br />
40.00<br />
404369 1 261.65 00001507 JUSTIN SEED COMPANY, INC. DIST WIDE FERTILIZER FOR ALL<br />
ATHLETIC FIELDS AND ALL<br />
CAMPUSES.<br />
Total for check number 399446<br />
Check Number<br />
4611<br />
4611<br />
399447<br />
261.65<br />
044789 1 112.00 60194 KELLER TROPHY AND AWARDS, LTD BASKETBALL TSHIRTS FOR THE FRHS<br />
BOYS BASKETBALL PLAYERS<br />
044789 1 160.00 60194 KELLER TROPHY AND AWARDS, LTD BASKETBALL TSHIRTS FOR THE FRHS<br />
BASKETBALL PLAYERS<br />
Total for check number 399447<br />
Check Number<br />
1991<br />
399448<br />
272.00<br />
K/WTR MAR 11 0 1,199.13 00015345 CITY OF KELLER HLE<br />
Total for check number 399448<br />
Check Number<br />
1991<br />
399449<br />
1,199.13<br />
214828 3 245.00 49379 KELVIN ELECTRONICS #220147 AA BATTERY HOLDER<br />
Total for check number 399449<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
399450<br />
245.00<br />
10195 1 36.00 45127 KIMBERLY R. SUTTON K‐500 PORT AUTORITY SILK TOUCH<br />
SPORT SHIRT SIZE MED COLOR COOL<br />
GRAY<br />
10195 2 36.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SILK TOUCH<br />
SPORT SHIRT SIZE LARGE COLOR COOL<br />
GRAY<br />
10195 3 80.00 45127 KIMBERLY R. SUTTON C833 PORT AUTHORITY ADULT PRO<br />
MESH C<strong>AP</strong> COLOR BLK<br />
10195 4 36.00 45127 KIMBERLY R. SUTTON K‐500 PORT AUTORITY SILK TOUCH<br />
SPORT SHIRT SIZE MED COLOR MAUI<br />
BLUE<br />
10195 5 36.00 45127 KIMBERLY R. SUTTON K‐500 PORT AUTORITY SILK TOUCH<br />
SPORT SHIRT SIZE LARGE COLOR MAUI<br />
BLUE<br />
Total for check number 399450<br />
224.00<br />
Wednesday, December 05, 2012<br />
Page 255 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399451<br />
2/7‐2/28/11 0 115.16 55658 LANCE D LUTKE MILES<br />
Total for check number 399451<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399452<br />
115.16<br />
826402 1 86.30 00016074 THE LIBRARY STORE, INC. MONACO DELUXE HANG‐UP BAGS<br />
TB80‐0834 (11 1/2" X 14"); BAG #105<br />
10 BAGS PER PACKAGE GREY HANDLE<br />
826402 2 50.53 00016074 THE LIBRARY STORE, INC. OPEN‐EDGE ADJUSTABLE BOOK JACKET<br />
COVERS TB55‐0682 (10"); 300' HEAVY‐<br />
DUTY 2‐MIL ROLLS<br />
826402 3 46.28 00016074 THE LIBRARY STORE, INC. OPEN‐EDGE ADJUSTABLE BOOK JACKET<br />
COVERS TB55‐0684 (14"); 200' HEAVY‐<br />
DUTY 2‐MIL ROLL<br />
826402 4 31.48 00016074 THE LIBRARY STORE, INC. DUR‐GLOSS LABEL PROTECTORS TB16‐<br />
1404 (1 1/2" X 3 1/4"); 1000/ROLL<br />
826402 99 17.68 00016074 THE LIBRARY STORE, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399452<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399453<br />
232.27<br />
2599736 1 1,048.75 00002484 LINGUISYSTEMS, INC. 4061‐WS LISTENING COMPREHENSION<br />
TEST 2 TEST FORMS (PKG/20)<br />
2599736 2 377.55 00002484 LINGUISYSTEMS, INC. 4071‐WS LISTENING COMPREHENSION<br />
ADOLOSCENT FORMS (PKG/20)<br />
2599736 3 1,971.65 00002484 LINGUISYSTEMS, INC. 4101‐WS PHONOLOGICAL<br />
AWARENESS TEST 2 TEST FORMS<br />
(PKG/15)<br />
Total for check number 399453<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399454<br />
3,397.95<br />
01926 1 216.00 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE<br />
RENOVATION & RELOCATION OF<br />
BUSINESS OPERATION DIVISION<br />
BREAKROOM<br />
02357 1 7.98 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
02390 1 16.30 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
02566 1 122.40 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE<br />
RENOVATION & RELOCATION OF<br />
BUSINESS OPERATION DIVISION<br />
BREAKROOM<br />
02392 1 16.30 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
72022 1 ‐219.20 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE<br />
RENOVATION & RELOCATION OF<br />
BUSINESS OPERATION DIVISION<br />
BREAKROOM<br />
2390 1 ‐16.30 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Total for check number 399454<br />
Check Number<br />
4611<br />
399455<br />
143.48<br />
ADV MEAL 0 98.00 47513 MACK WESLEY MADIS TENNIS TOURNAMENT<br />
Wednesday, December 05, 2012<br />
Page 256 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399455<br />
Check Number<br />
1991<br />
1991<br />
399456<br />
98.00<br />
INV055070 1 40.76 42833 MATH SOLUTIONS #514440 THE MARILYN BURNS<br />
FRACTION K‐4<br />
INV055070 2 5.00 42833 MATH SOLUTIONS SHIPPING<br />
Total for check number 399456<br />
Check Number<br />
1991<br />
1991<br />
399457<br />
45.76<br />
59363088001 1 1,098.00 00003312 MCGRAW HILL COMPANIES SEE ATTACHED QUOTE #MBARTLETT‐<br />
01182011‐011<br />
59363088001 2 80.07 00003312 MCGRAW HILL COMPANIES SHIPPING<br />
Total for check number 399457<br />
Check Number<br />
1991<br />
399458<br />
1,178.07<br />
EARLY LEARNI 0 0.00 57800 MITEC SUPPRESSION SERVICE<br />
Total for check number 399458<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
399459<br />
0.00<br />
F2350378 1 99.90 54098 PEACHTREE BUSINESS PRODUCTS HPUP‐6 SIGN POSTS‐6 FEET<br />
F2350378 2 96.00 54098 PEACHTREE BUSINESS PRODUCTS CUSTOM SIGN 12X18"<br />
F2350378 3 149.00 54098 PEACHTREE BUSINESS PRODUCTS HPTC‐C28 COLL<strong>AP</strong>SIBLE SAFETY CONE<br />
SET<br />
F2350378 4 46.00 54098 PEACHTREE BUSINESS PRODUCTS HPVM‐O REFLECTIVE VEST<br />
F2350378 5 36.00 54098 PEACHTREE BUSINESS PRODUCTS SNSF‐100X SIGN, 18X12<br />
F2350378 6 27.00 54098 PEACHTREE BUSINESS PRODUCTS SND‐502 SCHOOL PERSONNEL<br />
PARKING ONLY<br />
Total for check number 399459<br />
Check Number<br />
1991<br />
399460<br />
453.90<br />
2/7‐2/28/11 0 49.78 53711 ALLISON PERKINS MILES<br />
Total for check number 399460<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399461<br />
49.78<br />
458612 1 19,051.04 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
458612 2 4,426.29 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE<br />
FLEET, TRACTORS, MOWERS<br />
461609 2 15,064.62 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE<br />
FLEET, TRACTORS, MOWERS<br />
461609 3 20.92 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
458612 3 36.92 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 399461<br />
Check Number<br />
1991<br />
399462<br />
38,599.79<br />
PO 11008398 1 18.89 00021121 PLANK ROAD PUBLISHING, INC NS‐R120 BEETHOVEN 4 RECORDER<br />
BOOK/CD<br />
Wednesday, December 05, 2012<br />
Page 257 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
PO 11008398 2 76.52 00021121 PLANK ROAD PUBLISHING, INC MP‐D1055 JIM GAMBLE PUPPET<br />
PRODUCTIONS' MUSICAL CLASSICS‐ALL<br />
FIVE<br />
PO 11008398 3 15.26 00021121 PLANK ROAD PUBLISHING, INC MP‐D0800 WEE SING IN THE<br />
MARVELOUS MUSICAL MANSION‐<br />
DVD<br />
PO 11008398 4 11.07 00021121 PLANK ROAD PUBLISHING, INC SHIPPING<br />
Total for check number 399462<br />
Check Number<br />
1991<br />
399463<br />
121.74<br />
A217489 0 0.00 51723 EDDIE QUILLEN FOR 11152010<br />
Total for check number 399463<br />
Check Number<br />
4611<br />
399464<br />
0.00<br />
ADV MEAL 0 98.00 60516 MANUELLA V ROGERS TENNIS TOURNAMENT<br />
Total for check number 399464<br />
Check Number<br />
1991<br />
399465<br />
98.00<br />
LAURA BLACK 0 150.00 45921 T A C C A @ GREAT WOLF REG FEE<br />
Total for check number 399465<br />
Check Number<br />
1991<br />
399466<br />
150.00<br />
TIMBERCREEK 1 380.00 55355 TAEA CHECK REQUEST FOR VASE STATE<br />
COMPETITION FEE FOR COMPETITION<br />
ON <strong>AP</strong>RIL 8TH ‐ 9TH<br />
Total for check number 399466<br />
Check Number<br />
1991<br />
399467<br />
380.00<br />
123432‐00 1 366.77 55893 TOLEDO PHYSICAL ED SUPPLY, INC PLEASE SEE TOLEDO PHYSICAL<br />
EDUCATION SUP. QUOTE # 123432‐00<br />
Total for check number 399467<br />
Check Number<br />
1991<br />
399468<br />
366.77<br />
A216929 0 85.00 41615 RANDY TRIGG 02252011<br />
Total for check number 399468<br />
Check Number<br />
4611<br />
399469<br />
85.00<br />
222602637 0 911.00 60389 WALT DISNEY STUDIOS MOTION<br />
PICTURES<br />
Total for check number 399469<br />
Check Number<br />
1991<br />
1991<br />
399470<br />
911.00<br />
FIELD TRIP 5/5/11 PES<br />
603284 1 55.00 00002130 MANSON WESTERN CORPORATION ML‐7F TEACHER RATING SCALE ‐<br />
SHORT<br />
603284 2 55.00 00002130 MANSON WESTERN CORPORATION ML‐7H PARENT RATING SCALE ‐<br />
SHORT<br />
Total for check number 399470<br />
Check Number<br />
4611<br />
399471<br />
110.00<br />
A221110 0 102.00 49880 HAMID ADIBI REF CHS 1/27/11<br />
Total for check number 399471<br />
102.00<br />
Wednesday, December 05, 2012<br />
Page 258 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399472<br />
62000 MAR 11 1 46.00 00024057 AMERICAN EXPRESS ‐ 94‐62000 VALET PARKING CHARGES AT THE<br />
RADISSON HOTEL AUSTIN FOR KENT<br />
MORRISON WHILE ATTENDING THE<br />
65TH ANNUAL TASBO CONFERENCE &<br />
EXHIBITS MARCH 1‐4, 2011<br />
62000 MAR 11 1 550.00 00024057 AMERICAN EXPRESS ‐ 94‐62000 GFOA BUDGET AWARD PROGRAM<br />
<strong>AP</strong>PLICATION FEE FY2011<br />
62000 MAR 11 1 725.00 00024057 AMERICAN EXPRESS ‐ 94‐62000 GFOA CAFR AWARD PROGRAM<br />
<strong>AP</strong>PLICATION FEE FY2010<br />
62000 MAR 11 2 1,000.00 00024057 AMERICAN EXPRESS ‐ 94‐62000 ASBO COE AWARD PROGRAM<br />
<strong>AP</strong>PLICATION FEE FOR FY2010 CAFR<br />
Total for check number 399472<br />
Check Number<br />
1991<br />
399473<br />
2,321.00<br />
63005 MAR 11 1 145.43 00023856 AMERICAN EXPRESS ‐ 94‐63005 OPEN PO FOR FINGERPRINTS FOR NON<br />
CERT STAFF AND REIMBURSEMENTS AS<br />
NECESSARY<br />
Total for check number 399473<br />
Check Number<br />
4611<br />
399474<br />
145.43<br />
KHS FEB'11 1 105.50 00008172 ALISA ARNETT KHS CHOIR ACCOMPANIST FOR THE<br />
2010‐2011 SCHOOL YEAR<br />
Total for check number 399474<br />
Check Number<br />
1991<br />
399475<br />
105.50<br />
REIBURSEMENT 0 120.00 60546 DAWN RENEE ARRINGTON ESL SUPPLEMENTAL EXAM<br />
Total for check number 399475<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399476<br />
120.00<br />
GAS MAR 11 0 3,698.74 00001242 ATMOS ENERGY ISM<br />
GAS MAR 11 0 230.97 00001242 ATMOS ENERGY WRE<br />
GAS MAR 11 0 15.26 00001242 ATMOS ENERGY KLC<br />
Total for check number 399476<br />
Check Number<br />
2401<br />
399477<br />
3,944.97<br />
3/17‐3/18/11 0 0.00 50799 PENNY BATES MILES<br />
Total for check number 399477<br />
Check Number<br />
1991<br />
399478<br />
0.00<br />
<strong>AP</strong>RIL 11‐12 0 585.00 46956 BRIDLEWOOD GOLF CLUB ENTRY FEE KHS GOLF<br />
Total for check number 399478<br />
Check Number<br />
4611<br />
399479<br />
585.00<br />
2210763 0 1,344.00 00022931 CHERRYDALE FARMS, INC FUNDRAISER TSMS CHOIR<br />
Total for check number 399479<br />
Check Number<br />
1991<br />
399480<br />
1,344.00<br />
REIBURSEMENT 0 120.00 59487 MANDY SUE CHUBE ESL SUPPLEMENTAL EXAM<br />
Total for check number 399480<br />
120.00<br />
Wednesday, December 05, 2012<br />
Page 259 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1951<br />
399481<br />
JAN2011 1 172.50 60271 KEVIN CURL AVID TUTORIAL SERVICES<br />
Total for check number 399481<br />
Check Number<br />
1991<br />
399482<br />
172.50<br />
1/27‐3/25/11 0 205.43 47357 CYNTHIA GAYLEEN PARSONS MILES<br />
Total for check number 399482<br />
Check Number<br />
4611<br />
399483<br />
205.43<br />
1541 0 3,954.78 54636 FABULOUS FUNDRAISERS FUNDRAISER PES<br />
Total for check number 399483<br />
Check Number<br />
4611<br />
399484<br />
3,954.78<br />
5641387 1 2,000.00 58253 COREY GILMORE CLINICIAN CHS BAND STUDENTS<br />
Total for check number 399484<br />
Check Number<br />
1991<br />
399485<br />
2,000.00<br />
02/13‐03/09 1 2,000.00 51778 ARTHUR GROSSMAN CHS BAND CLINICIAN 2010 ‐ 2011<br />
Total for check number 399485<br />
Check Number<br />
1991<br />
399486<br />
2,000.00<br />
REIBURSEMENT 0 120.00 60544 AARON P HANNAH ESL SUPPLEMENTAL EXAM<br />
Total for check number 399486<br />
Check Number<br />
1991<br />
399487<br />
120.00<br />
C053455 1 13.20 59410 HOBBY LOBBY STORES, INC. FOR OFFICE SUPPLIES NOT TO EXCEED<br />
$500<br />
Total for check number 399487<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399488<br />
13.20<br />
1972644 1 7.10 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1972656 1 180.63 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
0972693 1 95.30 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1972642 1 106.86 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
9972744 1 16.84 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7972415 1 330.24 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7972435 1 587.45 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
6972465 1 42.14 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2972613 1 30.96 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2972581 1 208.45 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
8972356 1 46.44 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 260 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
8972354 1 17.83 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8972337 1 73.86 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5402740 1 225.19 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
5402741 1 ‐17.16 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
Total for check number 399488<br />
Check Number<br />
1991<br />
399489<br />
1,952.13<br />
2/7‐2/28/11 0 22.55 51106 CINDY GAIL HOOVER MILES<br />
Total for check number 399489<br />
Check Number<br />
4611<br />
399490<br />
22.55<br />
05620386 1 9.50 00009210 J W PEPPER & SONS, INC INVOICE 05620386<br />
Total for check number 399490<br />
Check Number<br />
1991<br />
399491<br />
9.50<br />
REIBURSEMENT 0 120.00 60026 CYNTHIA FAYE JALOVEC ESL SUPPLEMENTAL EXAM<br />
Total for check number 399491<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399492<br />
120.00<br />
77986 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
78009 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77997 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77995 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77990 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
78014 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
Total for check number 399492<br />
Check Number<br />
8671<br />
399493<br />
238.50<br />
REIM NRES 0 25.00 52516 CHERYL KNEBLIK REIM CAKE BBY SHOWER<br />
Total for check number 399493<br />
Check Number<br />
4611<br />
2401<br />
4611<br />
4611<br />
399494<br />
25.00<br />
207045 1 76.25 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
170382 1 49.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
201595 1 9.68 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
060080 1 29.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
DO NOT EXCEED $100 FOR DRINKS<br />
AND SNACKS FOR STUDENTS.<br />
12 BUNCHES OF 5 MUTICOLOR<br />
BALLOONS<br />
OPEN PO FOR CATERING PURCHASES<br />
SANDWICH DELI TRAYS FOR 4A ZONE 1<br />
& DISTRICT O<strong>AP</strong> 04/29/11 & 04/01/11<br />
@ TCHS<br />
Page 261 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
8651<br />
8651<br />
1991<br />
1991<br />
1991<br />
164850 1 71.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
305789 1 49.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
151478 1 49.49 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
199304 1 138.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
199258 1 24.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
220780 1 22.73 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
206873 1 47.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
313715 1 11.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 399494<br />
Check Number<br />
4611<br />
399495<br />
583.51<br />
NOT TO EXCEED 250.00 SALAD,<br />
COOKIES, N<strong>AP</strong>KINS, COFFEE, CREAMER,<br />
SUGAR AND SIMILAR ITEMS NEEDED<br />
FOR TEACHERS DURING TAKS TESTING<br />
ON <strong>AP</strong>RIL 4 & 5.<br />
SANDWICH DELI TRAYS FOR 4A<br />
DISTRICT SPEECH & DEBATE MEET ON<br />
03 25 11 @ 1ST B<strong>AP</strong>TIST CHURCH,<br />
KELLER, TX<br />
OPEN PO FOR CATERING PURCHASES<br />
DO NOT EXCEED $250.00.<br />
RECOGNITION ITEMS FOR KMS STAFF.<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS FOR<br />
STUDENT COUNCIL SPONSORED<br />
DANCE.<br />
FOOD, DRINKS, & P<strong>AP</strong>ER PRODUCTS<br />
FOR THE PRINCIPAL'S CABINET<br />
MEETINGS HELD AT KHS<br />
THROUGHOUT THE 2010‐2011<br />
SCHOOL YEAR<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THIER HOSPITALITY AND TOURISM<br />
CLUSTER (CULINARY ARTS)<br />
FOOD FOR ADMINISTRATIVE<br />
MEETINGS<br />
A217607 0 112.50 60553 GARRETT LAIRD REF 3/5/11 FRHS<br />
Total for check number 399495<br />
Check Number<br />
1991<br />
399496<br />
112.50<br />
1/10‐2/25/11 0 45.39 51892 LEAH KINCAID BEARD MILES<br />
Total for check number 399496<br />
Check Number<br />
1991<br />
1991<br />
399497<br />
45.39<br />
201111010957 1 485.80 55938 MAGAZINE SUBSCRIPTIONS PTP ATTACHED LIST OF JOURNAL<br />
SUBSCRIPTIONS TO BE RENEWED AS<br />
MARKED<br />
201111011173 1 592.95 55938 MAGAZINE SUBSCRIPTIONS PTP SEE ATTACHED LIST OF PERIODICALS<br />
FOR THE 2011 ‐2012 SCHOOL YEAR<br />
Total for check number 399497<br />
Check Number<br />
2401<br />
399498<br />
1,078.75<br />
2/27‐3/4/11 0 147.00 56473 CHRIS MAGGARD TRAVEL<br />
Total for check number 399498<br />
Check Number<br />
7901<br />
399499<br />
147.00<br />
HOSP REIMB 0 400.00 60536 EGIDIO ARISTIDES MARTINEZ LLANES X 4 NIGHTS STAY<br />
Total for check number 399499<br />
400.00<br />
Wednesday, December 05, 2012<br />
Page 262 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
399501<br />
8982 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8983 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8981 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8976 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8977 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8974 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8973 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8980 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8979 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8978 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8975 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8985 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
Wednesday, December 05, 2012<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
Page 263 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
8986 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8988 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8987 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8989 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
8984 1 609.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
Total for check number 399501<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399502<br />
10,353.00<br />
00271173 1 12.52 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271142 1 134.31 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271109 1 140.47 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271261 1 11.48 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271355 1 269.00 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271278 1 184.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271274 1 21.50 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271135 1 16.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271188 1 324.00 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271226 1 33.57 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271138 1 8.78 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 399502<br />
Check Number<br />
1991<br />
399503<br />
1,156.79<br />
REIMB 0 120.00 60543 ASHLEIGH NICHOLE MILLER ESL EXAM<br />
Total for check number 399503<br />
120.00<br />
Wednesday, December 05, 2012<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
REGISTRATION FOR THE "SUPERVISION<br />
& INSTRUCTION USING THE ART &<br />
SCIENCE OF TEACHING WORKSHOP" ‐<br />
FEBRUARY 22‐23, 2011 ‐ FORT WORTH,<br />
TEXAS<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Page 264 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399504<br />
244523 1 369.00 57800 MITEC SERVICE/REPAIRS DIST WIDE FOR FIRE<br />
SYSTEMS.<br />
Total for check number 399504<br />
Check Number<br />
4611<br />
399505<br />
369.00<br />
A221126 0 102.00 47955 JOHN MURPHY REF 1/29/11 CHS<br />
Total for check number 399505<br />
Check Number<br />
1991<br />
1991<br />
399506<br />
102.00<br />
00370925 1 186.55 00003154 MUSIC IN MOTION **SEE ATTACHMENT**<br />
00370925 99 18.66 00003154 MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399506<br />
Check Number<br />
1991<br />
399507<br />
205.21<br />
REIMB 0 120.00 60545 TODD NEVITT ESL EXAM<br />
Total for check number 399507<br />
Check Number<br />
4611<br />
399508<br />
120.00<br />
15384835 0 5.88 58883 NORTH TEXAS TOLLWAY AUTHORITY TOLLWAY CHARGES<br />
Total for check number 399508<br />
Check Number<br />
1991<br />
399509<br />
5.88<br />
0880‐431885 1 177.23 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
Total for check number 399509<br />
Check Number<br />
7901<br />
399510<br />
177.23<br />
HOSP REIMB 0 300.00 60537 MISTY MACKEY PHY X 3 NIGHTS STAY<br />
Total for check number 399510<br />
Check Number<br />
1991<br />
399511<br />
300.00<br />
KELLER HS 1 200.00 56684 TOMATO ALLEY INC. PIZZAS FOR HOSPITALITY ROOM AT<br />
KHS TRACK MEET ON <strong>AP</strong>RIL 1, 2011<br />
PER ATTACHED QUOTE<br />
Total for check number 399511<br />
Check Number<br />
4611<br />
4611<br />
399512<br />
200.00<br />
1429397 1 157.29 46884 PLAYSCRIPTS INC ANDROMEDA'S GALAXY PLAYSCRIPTS<br />
1429397 99 21.09 46884 PLAYSCRIPTS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399512<br />
Check Number<br />
4611<br />
399513<br />
178.38<br />
RWB2000 1 145.00 53809 CHENEY ENTERPRISES INC REGISTRATION FEE FOR THE PRIDE OF<br />
TEXAS MUSIC FESTIVAL TO BE HOLD<br />
ON TUES, MAY 10, 2011 IN<br />
ARLINGTON, TX<br />
Total for check number 399513<br />
145.00<br />
Wednesday, December 05, 2012<br />
Page 265 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
6601<br />
399514<br />
51824 1 4,654.05 00010727 PROCOMPUTING CORPORATION ABMS387PEST‐US 300 PRO RANGE 87<br />
ACTIVBOARD WITH MOBILE STAND<br />
AND EXTREME SHORT THROW<br />
PROJECTOR. 2 X TEACHER & 2 X<br />
STUDENT ACTIVPEN 50 INCL.<br />
51824 2 299.00 00010727 PROCOMPUTING CORPORATION PBINSTALL PROMETHEAN BOARD<br />
ONLY INSTALLATION<br />
Total for check number 399514<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399515<br />
4,953.05<br />
1138832‐00 1 205.98 00012692 PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
1139120‐00 1 ‐49.54 00012692 PROFESSIONAL TURF PRODUCTS INC 21" COMMERICAL ROTARY MOWERS<br />
(SELF PROPELLED WALK BEHIND)<br />
1137339‐00 1 5,375.00 00012692 PROFESSIONAL TURF PRODUCTS INC 21" COMMERICAL ROTARY MOWERS<br />
(SELF PROPELLED WALK BEHIND)<br />
1137339‐00 2 50.00 00012692 PROFESSIONAL TURF PRODUCTS INC DELIVERY<br />
1139120‐00 2 ‐0.46 00012692 PROFESSIONAL TURF PRODUCTS INC DELIVERY<br />
Total for check number 399515<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
399516<br />
5,580.98<br />
110110040 0 38.40 54747 QSP READERS DIGEST MAGAZINE SALES TVMS<br />
315395 0 ‐486.00 54747 QSP READERS DIGEST CREDIT MEMO TVMS<br />
315166 0 45.00 54747 QSP READERS DIGEST COOKIE SALES TVMS<br />
103050384 0 28.80 54747 QSP READERS DIGEST MAGAZINE SALES TVMS<br />
103010145 0 1,818.59 54747 QSP READERS DIGEST MAGAZINE SALES TVMS<br />
314051 0 6,300.00 54747 QSP READERS DIGEST COOKIE SALES TVMS<br />
Total for check number 399516<br />
Check Number<br />
1991<br />
399517<br />
7,744.79<br />
3/4‐3/9/11 0 467.94 00020066 REBECCA SPURLOCK TRAVEL<br />
Total for check number 399517<br />
Check Number<br />
1951<br />
399518<br />
467.94<br />
JANUARY 2011 1 115.00 59688 JOSHUA REEVES AVID TUTORIAL SERVICES<br />
Total for check number 399518<br />
Check Number<br />
4611<br />
4611<br />
399519<br />
115.00<br />
1821 1 65.61 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD AND<br />
DRINK ITEMS NEEDED TO STOCK<br />
CONCESSION STAND. BAND<br />
FUNDRAISER. STEVE WINSLOW‐<br />
SPONSOR<br />
5149 1 176.69 43478 SAMS CLUB DIRECT FOOD FOR UIL ACADEMIC STUDENTS<br />
FOR DISTRICT MEET ON FRIDAY,<br />
MARCH 25TH AND 26TH<br />
Wednesday, December 05, 2012<br />
Page 266 of 378
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
8651<br />
1991<br />
1991<br />
4790 1 499.54 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE<br />
6025 1 246.36 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS FOR<br />
DANCE SPONSORED BY KMS STUDENT<br />
COUNCIL.<br />
7609 1 494.40 43478 SAMS CLUB DIRECT SNACKS FOR TAKS MATH STUDY<br />
SESSIONS<br />
9487 1 164.70 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF INK PENS AND<br />
GENERAL OFFICE SUPPLIES FOR THE<br />
FRHS ART STUDENTS/CLASSROOMS<br />
Total for check number 399519<br />
Check Number<br />
4611<br />
399520<br />
1,647.30<br />
PES FLD TRP 0 150.00 00002294 SANDY LAKE AMUSEMENT PARK INC FIELD TRIP 5/18/11<br />
Total for check number 399520<br />
Check Number<br />
1991<br />
399521<br />
150.00<br />
181490 1 70.20 00013685 SCHAD & PULTE WELDING SUPPLY, INC MAINTENANCE: WELDING AND<br />
INDUSTRIAL GASES: ACETYLENE,<br />
ARGON CARBON DIOXIDE, OXYGEN,<br />
ETC SHOP SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 399521<br />
Check Number<br />
1991<br />
399522<br />
70.20<br />
CENTRAL HS 1 232.80 60514 SMOKEHOUSE INVESTORS, LP MEALS FOR STUDENTS ATTENDING<br />
NATURAL HELPER'S TRAINING <strong>AP</strong>RIL 1 ‐<br />
3, 2011<br />
Total for check number 399522<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399523<br />
232.80<br />
3151358045 1 32.85 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ORDER<br />
7071627637 FOR SCISSORS AND GLUE<br />
STICKS FOR TSMS HISTORY CLASSES<br />
FOR STUDENT USE<br />
3151733915 1 12.50 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER REFERENCE #<br />
7071178186<br />
3152026540 1 128.60 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7072142289<br />
3152026531 1 41.10 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7071725123<br />
3152026530 1 19.56 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TO BE USED IN THE FIRST<br />
GRADE CLASSROOMS<br />
3152026532 1 280.33 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES INVOICE #7071786485<br />
3152026539 1 183.13 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7072105757<br />
3151733914 1 4.70 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER # 7071020725<br />
3148985322 1 69.40 59790 ST<strong>AP</strong>LES ADVANTAGE #496143 FELLOWES LITERATURE<br />
HOLDER<br />
3152026537 1 37.25 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7072107519<br />
3152026536 1 113.50 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7072090963<br />
3152026545 1 124.14 59790 ST<strong>AP</strong>LES ADVANTAGE BROTHER TONERS ITEM# 392467<br />
Wednesday, December 05, 2012<br />
Page 267 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3152026529 1 48.90 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TO BE USED IN THE FIRST<br />
GRADE CLASSROOMS<br />
3151358044 1 50.97 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ORDER<br />
7071627637 FOR SCISSORS AND GLUE<br />
STICKS FOR TSMS HISTORY CLASSES<br />
FOR STUDENT USE<br />
3152026497 1 ‐27.15 59790 ST<strong>AP</strong>LES ADVANTAGE #496143 FELLOWES LITERATURE<br />
HOLDER<br />
3152026497 2 ‐2.44 59790 ST<strong>AP</strong>LES ADVANTAGE #130450 3M HEAVY DUTY DOUBLE<br />
SIDED MOUNTING T<strong>AP</strong>E<br />
3152026545 2 129.02 59790 ST<strong>AP</strong>LES ADVANTAGE BROTHER DRUM ITEM# 392480<br />
3148985322 2 6.24 59790 ST<strong>AP</strong>LES ADVANTAGE #130450 3M HEAVY DUTY DOUBLE<br />
SIDED MOUNTING T<strong>AP</strong>E<br />
3152026497 3 ‐6.11 59790 ST<strong>AP</strong>LES ADVANTAGE #613216 VELCRO BRAND STICKY BACK<br />
FASTENERS<br />
3148985322 3 15.62 59790 ST<strong>AP</strong>LES ADVANTAGE #613216 VELCRO BRAND STICKY BACK<br />
FASTENERS<br />
Total for check number 399523<br />
Check Number<br />
4611<br />
399524<br />
1,262.11<br />
TSMS ENTRY 1 210.00 58955 TAEA PLEASE SEE ATTACHED INVOICE FOR<br />
JUNIOR VASE ‐ FOR TSMS ART<br />
STUDENTS ‐ TO BE HELD ON <strong>AP</strong>RIL 16,<br />
2011<br />
Total for check number 399524<br />
Check Number<br />
1991<br />
399525<br />
210.00<br />
<strong>AP</strong>RIL 13‐16 0 169.00 00023007 F C C L A LOCK BOX OPERATIONS ENTRY FEE FRHS<br />
Total for check number 399525<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399526<br />
169.00<br />
65175974 0 2,862.20 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT<br />
65175974 0 15.45 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHS<br />
65175974 0 4,144.10 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE<br />
65175974 0 5,161.77 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE<br />
65175974 0 4,073.13 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE<br />
65175974 0 177.71 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT.<br />
65175974 0 4,597.29 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES<br />
65175974 0 4,524.71 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSE<br />
65175974 0 15,267.11 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM<br />
65175974 0 23,114.66 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH<br />
65175974 0 5,024.68 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE<br />
65175974 0 4,411.82 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE<br />
Wednesday, December 05, 2012<br />
Page 268 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
65175974 0 7,258.41 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI<br />
65175974 0 5,019.68 00001366 TRI‐COUNTY ELECTRIC CO‐OP SGE<br />
65175974 0 42.22 00001366 TRI‐COUNTY ELECTRIC CO‐OP SHP<br />
65175974 0 7,633.97 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI<br />
65175974 0 29,634.34 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS<br />
65175974 0 4,863.40 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES<br />
65175974 0 6,518.84 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI<br />
65175974 0 5,218.22 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE<br />
65175974 0 15,467.56 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS<br />
65175974 0 4,005.67 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE<br />
Total for check number 399526<br />
Check Number<br />
1991<br />
1991<br />
399527<br />
159,036.94<br />
932650 1 87.95 00020217 TUNE IN ONE (1) ITEM 49506 ARTSMART 2009‐<br />
2011 PACKET FOR BCI ART CLASSES<br />
932650 2 10.00 00020217 TUNE IN S/H<br />
Total for check number 399527<br />
Check Number<br />
4611<br />
4611<br />
399528<br />
97.95<br />
93833921 1 1,434.99 00002111 SPORT SUPPLY GROUP, INC. ITEM #US‐MSVBSETJ ‐ COMPLETE PPS<br />
SET ‐ BLACK: SKU #1250350. BID<br />
3062995<br />
CM 93934354 1 ‐983.99 00002111 SPORT SUPPLY GROUP, INC. ITEM #US‐MSVBSETJ ‐ COMPLETE PPS<br />
SET ‐ BLACK: SKU #1250350. BID<br />
3062995<br />
Total for check number 399528<br />
Check Number<br />
1991<br />
399529<br />
451.00<br />
29967277‐00 1 152.25 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 399529<br />
Check Number<br />
1991<br />
399530<br />
152.25<br />
FRHS ENTRIES 0 225.00 00015939 UNIVERSITY OF TEXAS AT AUSTIN 05/28 ENSEMBLE CONTES<br />
Total for check number 399530<br />
Check Number<br />
1991<br />
399531<br />
225.00<br />
16372‐6 1 30,671.73 00019813 VECTOR CONCEPTS, INC SERVICE / REPAIRS DIST WIDE<br />
FLOORING<br />
Total for check number 399531<br />
Check Number<br />
8651<br />
399532<br />
30,671.73<br />
02595 1 148.74 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES/DECORATIONS/SNACKS FOR<br />
SENIOR CITIZEN PROM HOSTED BY CHS<br />
STUCO<br />
Wednesday, December 05, 2012<br />
Page 269 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4801<br />
8651<br />
1991<br />
1991<br />
1991<br />
06797 1 371.18 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $373.18. MEADOWS<br />
FOUNDATION GRANT TO PURCHASE<br />
PLANTS AND PLANTING ITEMS NEEDED<br />
TO BEAUTIFY KMS COURTYARD.<br />
02166 1 46.75 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES/DECORATIONS/SNACKS FOR<br />
SENIOR CITIZEN PROM HOSTED BY CHS<br />
STUCO<br />
09034 1 63.84 00023294 WAL‐MART STORES TEXAS, LLC MISCELANNEOUS SCIENCE LAB<br />
SUPPLIES<br />
05852 1 100.75 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR TSMS THEATRE PROPS,<br />
COSTUME ACCESSORIES, SET PIECES<br />
FOR O<strong>AP</strong> 03 05 ‐ 03 08 11 TSMS<br />
02643 1 139.88 00023294 WAL‐MART STORES TEXAS, LLC **DO NOT EXCEED 150.00**<br />
Total for check number 399532<br />
Check Number<br />
4611<br />
399533<br />
871.14<br />
FHMS 030811 1 150.00 58701 GARY GEORGE WILLIAMS II JUDGE / CLINICIAN FOR PRE UIL<br />
COMPETITION<br />
Total for check number 399533<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399534<br />
150.00<br />
FW66496 1 121.38 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
FW66410 1 ‐25.32 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
FW66365 1 464.80 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 399534<br />
Check Number<br />
8631<br />
614064<br />
560.86<br />
2/28/11 0 8,267.00 58168 ALICE WHITTEN, CH<strong>AP</strong>TER 13 TRUSTEE DED CODE 0830<br />
Total for check number 614064<br />
Check Number<br />
8631<br />
614065<br />
8,267.00<br />
2/28/11 0 0.00 00008282 ASSOC. OF TX PROFESSIONAL<br />
EDUCATORS<br />
Total for check number 614065<br />
Check Number<br />
8631<br />
614066<br />
0.00<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
DED CODE 0601<br />
2/28/11 0 97.18 55360 US DEPT. OF EDUCATION DED CODE 0870<br />
Total for check number 614066<br />
Check Number<br />
8631<br />
614067<br />
97.18<br />
2/28/11 0 2,595.43 53483 TEXAS GUARANTEED STUDENT LOAN 778779821823835858860<br />
Total for check number 614067<br />
Check Number<br />
8631<br />
614068<br />
2,595.43<br />
2/28/11 0 57.30 47160 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604<br />
Total for check number 614068<br />
57.30<br />
Wednesday, December 05, 2012<br />
Page 270 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
614069<br />
2/28/11 0 37.50 60375 FRESNO COUNTY DEPT OF CHILD<br />
SUPPORT<br />
Total for check number 614069<br />
Check Number<br />
8631<br />
614070<br />
37.50<br />
DED CODE 0865<br />
2/28/11 0 716.00 50894 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090<br />
Total for check number 614070<br />
Check Number<br />
8631<br />
614071<br />
716.00<br />
2/28/11 0 200.00 59603 IRS DED CODE 0859<br />
Total for check number 614071<br />
Check Number<br />
8631<br />
614072<br />
200.00<br />
2/28/11 0 0.00 59758 IRS DED CODE 0817<br />
Total for check number 614072<br />
Check Number<br />
8631<br />
614073<br />
0.00<br />
2/28/11 0 1,477.50 49191 KELLER ISD EDUCATION FOUNDATION<br />
INC<br />
Total for check number 614073<br />
Check Number<br />
8631<br />
614074<br />
1,477.50<br />
DED CODE 0615<br />
2/28/11 0 572.50 56464 MANASSAS DISTRICT OFFICE DED CODE 0816<br />
Total for check number 614074<br />
Check Number<br />
8631<br />
614075<br />
572.50<br />
2/28/11 0 670.97 58639 PIONEER CREDIT RECOVERY, INC DED CODE 0837<br />
Total for check number 614075<br />
Check Number<br />
8631<br />
614076<br />
670.97<br />
2/28/11 0 680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033<br />
Total for check number 614076<br />
Check Number<br />
8631<br />
614077<br />
680.38<br />
2/28/11 0 41.90 00002123 T A S S P DED CODE 0623<br />
Total for check number 614077<br />
Check Number<br />
8631<br />
8631<br />
614078<br />
41.90<br />
2/28/11 0 0.00 00002521 T E P S A DED CODE 0606<br />
2/28/11 0 0.00 00002521 T E P S A DED CODE 0609<br />
Total for check number 614078<br />
Check Number<br />
8631<br />
614079<br />
0.00<br />
2/28/11 0 105.56 00001784 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602<br />
Total for check number 614079<br />
Check Number<br />
8631<br />
614080<br />
105.56<br />
2/28/11 0 132.00 00506716 TEXAS FEDERATION OF TEACHERS DED CODE 0603<br />
Total for check number 614080<br />
132.00<br />
Wednesday, December 05, 2012<br />
Page 271 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
614081<br />
2/28/11 0 85.09 00015725 TEXAS TOMORROW FUND DED CODE 0610<br />
Total for check number 614081<br />
Check Number<br />
8631<br />
614082<br />
85.09<br />
2/28/11 0 162.49 60376 THE COMMONWEALTH OF<br />
MASSACHUSETTS<br />
Total for check number 614082<br />
Check Number<br />
8631<br />
614083<br />
162.49<br />
DED CODE 0866<br />
2/28/11 0 60.50 42457 TRADE & INDUSTRIAL EDUCATION DED CODE 0608<br />
Total for check number 614083<br />
Check Number<br />
8631<br />
614084<br />
60.50<br />
2/28/11 0 6,363.50 00013842 TIM TRUMAN DED CODE 0050<br />
Total for check number 614084<br />
Check Number<br />
8631<br />
614085<br />
6,363.50<br />
2/28/11 0 16,955.20 00009896 UNITED EDUCATORS ASSOCIATION DED CODE 0605<br />
Total for check number 614085<br />
Check Number<br />
8631<br />
614086<br />
16,955.20<br />
2/28/11 0 531.06 56466 WINDHAM PROF INC / VAN EGDOM DED CODE 0818<br />
Total for check number 614086<br />
Check Number<br />
8631<br />
614087<br />
531.06<br />
022811 0 7,393.86 00008282 ASSOC. OF TX PROFESSIONAL<br />
EDUCATORS<br />
Total for check number 614087<br />
Check Number<br />
8631<br />
614088<br />
7,393.86<br />
DED CODE 0601<br />
02/28/11 0 1,045.74 56465 IRS DED CODE 0817<br />
Total for check number 614088<br />
Check Number<br />
8631<br />
614089<br />
1,045.74<br />
02/28/11 0 152.18 00002521 T E P S A DED CODE 0609<br />
Total for check number 614089<br />
Check Number<br />
8631<br />
614090<br />
152.18<br />
02/28/11 0 91.20 00504671 T S T A DED CODE 0606<br />
Total for check number 614090<br />
Check Number<br />
8631<br />
614091<br />
91.20<br />
02/28/11 0 41.63 55360 US DEPT. OF EDUCATION DED CODE 0797<br />
Total for check number 614091<br />
Check Number<br />
8631<br />
614092<br />
41.63<br />
02/28/11 0 426.16 53483 TEXAS GUARANTEED STUDENT LOAN DED CODE 0089<br />
Total for check number 614092<br />
426.16<br />
Wednesday, December 05, 2012<br />
Page 272 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
614093<br />
1036533 0 2,183.50 43137 AMERICAN PUBLIC LIFE INSURANCE MARCH PREMIUMS 2011<br />
Total for check number 614093<br />
Check Number<br />
8631<br />
614094<br />
2,183.50<br />
219347 0 11,187.47 51526 BAY BRIDGE ADMINISTRATION, LLC MARCH 2011 PREMIUMS<br />
Total for check number 614094<br />
Check Number<br />
8631<br />
614095<br />
11,187.47<br />
3478453 0 17,379.82 49598 FIDELITY SECURITY LIFE MARCH 2011 PREMIUMS<br />
Total for check number 614095<br />
Check Number<br />
8631<br />
614096<br />
17,379.82<br />
26274‐2011 0 914.99 57790 GENWORTH LIFE INSURANCE<br />
COMPANY<br />
Total for check number 614096<br />
Check Number<br />
8631<br />
614097<br />
914.99<br />
LONG TERM 2011<br />
MARCH 2011 0 46,040.39 60239 HARTFORD LIFE & ACCIDENT INSURANCE INCOME PROTECTION<br />
Total for check number 614097<br />
Check Number<br />
8631<br />
614098<br />
46,040.39<br />
MARCH2011 0 9,478.80 47810 KELLER POINTE CITY OF KELLER MARCH MEMBERSHIPS<br />
Total for check number 614098<br />
Check Number<br />
8631<br />
614099<br />
9,478.80<br />
1116113 0 2,668.00 00021231 QUALITY CARE DENTAL MARCH 2011 PREMIUMS<br />
Total for check number 614099<br />
Check Number<br />
8631<br />
614100<br />
2,668.00<br />
03/31/11 0 8,696.00 58168 ALICE WHITTEN, CH<strong>AP</strong>TER 13 TRUSTEE DED CODE 0830<br />
Total for check number 614100<br />
Check Number<br />
8631<br />
614101<br />
8,696.00<br />
03/31/11 0 7,346.86 00008282 ASSOC. OF TX PROFESSIONAL<br />
EDUCATORS<br />
Total for check number 614101<br />
Check Number<br />
8631<br />
614102<br />
7,346.86<br />
DED CODE 0601<br />
03/31/11 0 151.56 55360 US DEPT. OF EDUCATION DED CODE 0797,0870,49<br />
Total for check number 614102<br />
Check Number<br />
8631<br />
614103<br />
151.56<br />
03/31/11 0 2,595.43 53483 TEXAS GUARANTEED STUDENT LOAN 03/31/11<br />
Total for check number 614103<br />
Check Number<br />
8631<br />
614104<br />
2,595.43<br />
03/31/11 0 57.30 47160 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604<br />
Total for check number 614104<br />
57.30<br />
Wednesday, December 05, 2012<br />
Page 273 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
614105<br />
03/31/11 0 75.00 60375 FRESNO COUNTY DEPT OF CHILD<br />
SUPPORT<br />
Total for check number 614105<br />
Check Number<br />
8631<br />
614106<br />
75.00<br />
DED CODE 0865<br />
03/31/11 0 716.00 50894 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090<br />
Total for check number 614106<br />
Check Number<br />
8631<br />
614107<br />
716.00<br />
03/31/11 0 100.00 59474 IRS DED CODE 0867<br />
Total for check number 614107<br />
Check Number<br />
8631<br />
614108<br />
100.00<br />
03/31/11 0 200.00 59603 IRS DED CODE 0859<br />
Total for check number 614108<br />
Check Number<br />
8631<br />
614109<br />
200.00<br />
03/31/11 0 1,045.74 56465 IRS DED CODE 0817<br />
Total for check number 614109<br />
Check Number<br />
8631<br />
614110<br />
1,045.74<br />
03/31/11 0 1,477.50 49191 KELLER ISD EDUCATION FOUNDATION<br />
INC<br />
Total for check number 614110<br />
Check Number<br />
8631<br />
614111<br />
1,477.50<br />
DED CODE 0615<br />
03/31/11 0 572.50 56464 MANASSAS DISTRICT OFFICE DED CODE 0816<br />
Total for check number 614111<br />
Check Number<br />
8631<br />
614112<br />
572.50<br />
03/31/11 0 452.12 60449 NCO FINANCIIAL SYTEMS, INC. DED CODE 0868<br />
Total for check number 614112<br />
Check Number<br />
8631<br />
614113<br />
452.12<br />
03/31/11 0 670.97 58639 PIONEER CREDIT RECOVERY, INC DED CODE 0837<br />
Total for check number 614113<br />
Check Number<br />
8631<br />
614114<br />
670.97<br />
03/31/11 0 680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033<br />
Total for check number 614114<br />
Check Number<br />
8631<br />
614115<br />
680.38<br />
03/31/11 0 41.90 00002123 T A S S P DED CODE 0623<br />
Total for check number 614115<br />
Check Number<br />
8631<br />
614116<br />
41.90<br />
03/31/11 0 152.18 00002521 T E P S A DED CODE 0609<br />
Total for check number 614116<br />
152.18<br />
Wednesday, December 05, 2012<br />
Page 274 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
614117<br />
03/31/11 0 91.20 00504671 T S T A DED CODE 0606<br />
Total for check number 614117<br />
Check Number<br />
8631<br />
614118<br />
91.20<br />
03/31/11 0 105.56 00001784 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602<br />
Total for check number 614118<br />
Check Number<br />
8631<br />
614119<br />
105.56<br />
03/31/11 0 132.00 00506716 TEXAS FEDERATION OF TEACHERS DED CODE 0603<br />
Total for check number 614119<br />
Check Number<br />
8631<br />
614120<br />
132.00<br />
03/31/11 0 85.09 00015725 TEXAS TOMORROW FUND DED CODE 0610<br />
Total for check number 614120<br />
Check Number<br />
8631<br />
614121<br />
85.09<br />
03/31/11 0 324.98 60376 THE COMMONWEALTH OF<br />
MASSACHUSETTS<br />
Total for check number 614121<br />
Check Number<br />
8631<br />
614122<br />
324.98<br />
DED CODE 0866<br />
03/31/11 0 60.50 42457 TRADE & INDUSTRIAL EDUCATION DED CODE 0608<br />
Total for check number 614122<br />
Check Number<br />
8631<br />
614123<br />
60.50<br />
03/31/11 0 6,147.00 00013842 TIM TRUMAN DED CODE 0050<br />
Total for check number 614123<br />
Check Number<br />
8631<br />
614124<br />
6,147.00<br />
03/31/11 0 16,880.80 00009896 UNITED EDUCATORS ASSOCIATION DED CODE 0605<br />
Total for check number 614124<br />
Check Number<br />
8631<br />
614125<br />
16,880.80<br />
03/31/11 0 531.06 56466 WINDHAM PROF INC / VAN EGDOM DED CODE 0818<br />
Total for check number 614125<br />
Check Number<br />
1991<br />
V100<br />
531.06<br />
62695 2 360.48 00013500 PRECISION BUSINESS MACHINES, INC VQ2900T ‐ 29" BLK/WHITE TTP<br />
Total for check number V100<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
V101<br />
360.48<br />
5681436428 1 9.72 00002452 SAMMONS PRESTON INC ITEM# 081498732 TRAMPOLINE<br />
COVER<br />
5641386334 1 12.32 00002452 SAMMONS PRESTON INC ITEM# 081498732 TRAMPOLINE<br />
COVER<br />
5584698267 1 7.86 00002452 SAMMONS PRESTON INC ITEM# 081498732 TRAMPOLINE<br />
COVER<br />
5641386334 2 3.69 00002452 SAMMONS PRESTON INC ITEM# A32810PUTTY CUPS/LIDS<br />
5584698267 2 2.35 00002452 SAMMONS PRESTON INC ITEM# A32810PUTTY CUPS/LIDS<br />
Wednesday, December 05, 2012<br />
Page 275 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
5681436428 2 2.91 00002452 SAMMONS PRESTON INC ITEM# A32810PUTTY CUPS/LIDS<br />
5584698267 3 4.73 00002452 SAMMONS PRESTON INC ITEM# 1194 EXTENSION TEASPOON<br />
5641386334 3 7.41 00002452 SAMMONS PRESTON INC ITEM# 1194 EXTENSION TEASPOON<br />
5681436428 3 5.85 00002452 SAMMONS PRESTON INC ITEM# 1194 EXTENSION TEASPOON<br />
5584698267 4 4.73 00002452 SAMMONS PRESTON INC ITEM# 1195 EXTENSION FORKS<br />
5641386334 4 7.41 00002452 SAMMONS PRESTON INC ITEM# 1195 EXTENSION FORKS<br />
5681436428 4 5.85 00002452 SAMMONS PRESTON INC ITEM# 1195 EXTENSION FORKS<br />
5641386334 5 5.76 00002452 SAMMONS PRESTON INC ITEM# 1007 SWIVEL SPOON<br />
5584698267 5 3.68 00002452 SAMMONS PRESTON INC ITEM# 1007 SWIVEL SPOON<br />
5681436428 5 4.55 00002452 SAMMONS PRESTON INC ITEM# 1007 SWIVEL SPOON<br />
5681436428 99 8.10 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
5641386334 99 10.25 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
5584698267 99 6.55 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V101<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V102<br />
113.72<br />
3793427 1 6.06 00001359 SCHOLASTIC INC ITEM #QTZ46566 ‐ ALEXANDER AND<br />
THE TERRIBLE DAY FOR USE IN PBS<br />
CLASS<br />
3793427 2 5.19 00001359 SCHOLASTIC INC ITEM #QTZ46009 ‐ AMAZING GRACE<br />
FOR USE IN PBS CLASS<br />
3793427 3 4.32 00001359 SCHOLASTIC INC ITEM #QTZ505652 ‐ CAN YOU SAY<br />
PEACE? FOR USE IN PBS CLASS<br />
3793427 4 6.07 00001359 SCHOLASTIC INC ITEM #QTZ13565 ‐ CHRYSAN THE MUM<br />
FOR USE IN PBS CLASS<br />
3793427 5 4.32 00001359 SCHOLASTIC INC ITEM #QTZ908630 ‐ HERMAN THE<br />
HELPER FOR USE IN PBS CLASS<br />
3793427 6 4.32 00001359 SCHOLASTIC INC ITEM #QTZ2979905 ‐ I LIKE MYSELF!<br />
FOR USE IN PBS CLASS<br />
3793427 7 3.45 00001359 SCHOLASTIC INC ITEM #QTZ977811 ‐ I WAS SO MAD<br />
FOR USE IN PBS CLASS<br />
3793427 8 3.45 00001359 SCHOLASTIC INC ITEM #QTZ525988 ‐ THE STORY OF<br />
FERDINAND ‐ FOR USE IN PBS CLASS<br />
3793427 9 6.10 00001359 SCHOLASTIC INC ITEM #QTZ959845 ‐ WHEN SOPHIE<br />
GETS ANGRY... FOR USE IN PBS CLASS<br />
3793427 10 4.36 00001359 SCHOLASTIC INC ITEM #QTZ27141 ‐ LIAR, LIAR, PANTS<br />
ON FIRE FOR USE IN PBS CLASS<br />
3793427 11 4.80 00001359 SCHOLASTIC INC SHIPPING<br />
Total for check number V102<br />
52.44<br />
Wednesday, December 05, 2012<br />
Page 276 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V103<br />
3834‐335‐00 1 1.83 00004613 SCIENCE KIT & BOREAL LABORATORIES 9501904 SODIUM LUMPS<br />
3834‐335‐01 1 34.76 00004613 SCIENCE KIT & BOREAL LABORATORIES 9501904 SODIUM LUMPS<br />
3834‐335‐01 2 7.35 00004613 SCIENCE KIT & BOREAL LABORATORIES 9400801 ALUMINUM STRIPS<br />
3834‐335‐00 2 0.39 00004613 SCIENCE KIT & BOREAL LABORATORIES 9400801 ALUMINUM STRIPS<br />
3834‐335‐01 3 55.54 00004613 SCIENCE KIT & BOREAL LABORATORIES 9501002 LITHIUM<br />
3834‐335‐00 3 2.94 00004613 SCIENCE KIT & BOREAL LABORATORIES 9501002 LITHIUM<br />
3834‐335‐01 4 26.95 00004613 SCIENCE KIT & BOREAL LABORATORIES 9501601 POTASSIUM<br />
3834‐335‐00 4 1.43 00004613 SCIENCE KIT & BOREAL LABORATORIES 9501601 POTASSIUM<br />
3834‐335‐01 5 9.18 00004613 SCIENCE KIT & BOREAL LABORATORIES 9501202 MAGNESIUM<br />
3834‐335‐00 5 0.49 00004613 SCIENCE KIT & BOREAL LABORATORIES 9501202 MAGNESIUM<br />
3834‐335‐01 6 12.21 00004613 SCIENCE KIT & BOREAL LABORATORIES 9500702 CALCIUM<br />
3834‐335‐00 6 0.65 00004613 SCIENCE KIT & BOREAL LABORATORIES 9500702 CALCIUM<br />
3834‐335‐01 7 20.37 00004613 SCIENCE KIT & BOREAL LABORATORIES 12% FREIGHT CONFIRMED BY<br />
AMANDA<br />
3834‐335‐00 7 1.08 00004613 SCIENCE KIT & BOREAL LABORATORIES 12% FREIGHT CONFIRMED BY<br />
AMANDA<br />
Total for check number V103<br />
Check Number<br />
1991<br />
V104<br />
175.17<br />
24197 1 970.00 44130 PLANO SPORTS SOCCER, INC. 10 NIKE STADIUM COATS WITH<br />
EMBROIDERY FOR STUDENT ATHLETIC<br />
TRAINERS<br />
Total for check number V104<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V105<br />
970.00<br />
829 1404258 1 512.36 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1406882 1 96.11 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
829 1404336 1 98.31 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
829 1404259 1 571.92 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
Total for check number V105<br />
1,278.70<br />
Wednesday, December 05, 2012<br />
Page 277 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
V106<br />
608263 1 126.00 00001787 WENGER CORPORATION 16" INCH REPLACEMENT LEGS FOR<br />
RISER THAT THE CHOIR, BAND AND<br />
DRAMA STUDENTS USE FOR<br />
PERFORMANCES<br />
608263 2 20.00 00001787 WENGER CORPORATION ESTIMATED SHIPPING<br />
Total for check number V106<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V107<br />
146.00<br />
173257 1 280.00 44893 D & J SPORTS INCORPORATED MALE ALLIANCE JACKET<br />
173257 2 192.00 44893 D & J SPORTS INCORPORATED MALE ALLIANCE PANT<br />
173257 3 128.00 44893 D & J SPORTS INCORPORATED EMBROIDERY CHEST<br />
173257 4 128.00 44893 D & J SPORTS INCORPORATED EMBROIDERY SHOULDER<br />
172409 5 161.00 44893 D & J SPORTS INCORPORATED LIGHT YEAR RACER SUIT<br />
173287 6 270.00 44893 D & J SPORTS INCORPORATED NYLON TRAINER SUIT<br />
173287 7 60.00 44893 D & J SPORTS INCORPORATED LOGO RIGHT LEG<br />
173257 8 280.00 44893 D & J SPORTS INCORPORATED FEMALE ALLIANCE JACKET<br />
173257 9 192.00 44893 D & J SPORTS INCORPORATED FEMALE ALLIANCE PANT<br />
CM177694 10 ‐45.00 44893 D & J SPORTS INCORPORATED FREEZE FRAME SUIT<br />
172409 10 360.00 44893 D & J SPORTS INCORPORATED FREEZE FRAME SUIT<br />
Total for check number V107<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
1991<br />
4611<br />
8671<br />
8671<br />
4611<br />
8671<br />
V108<br />
2,006.00<br />
10723 1 2,964.00 56683 IGNITE GROUP INC STYLE PC61 ESSENTIAL T‐SHIRT FOR<br />
PLAYING FOR PREEMIES EVENT<br />
HOSTED BY CHS/KHS SOCCER<br />
PROGRAMS<br />
10565 1 184.83 56683 IGNITE GROUP INC STUDENT T‐SHIRTS FOR UIL SEE<br />
ATTACHED INVOICE (STUDENTS<br />
ONLY)<br />
10660 1 112.17 56683 IGNITE GROUP INC STUDENT T‐SHIRTS FOR UIL SEE<br />
ATTACHED INVOICE (STUDENTS<br />
ONLY)<br />
10476 1 406.50 56683 IGNITE GROUP INC FOR STUDENT USE ONLY T‐SHIRTS FOR<br />
POWER LIFTING<br />
10723 2 136.00 56683 IGNITE GROUP INC T‐SHIRTS FOR PFP EVENT<br />
10660 2 56.08 56683 IGNITE GROUP INC JUDGES T‐SHIRTS FOR UIL SEE<br />
ATTACHED INOVICE (STAFF)<br />
10565 2 92.42 56683 IGNITE GROUP INC JUDGES T‐SHIRTS FOR UIL SEE<br />
ATTACHED INOVICE (STAFF)<br />
10723 3 27.00 56683 IGNITE GROUP INC T‐SHIRTS FOR PFP EVENT<br />
10660 3 5.19 56683 IGNITE GROUP INC SALES TAX<br />
Wednesday, December 05, 2012<br />
Page 278 of 378
Fund Invoice Line Amount Vendor Name Description<br />
8671<br />
4611<br />
8671<br />
8671<br />
4611<br />
8671<br />
8671<br />
4611<br />
10565 3 8.55 56683 IGNITE GROUP INC SALES TAX<br />
10723 4 20.00 56683 IGNITE GROUP INC T‐SHIRTS FOR PFP EVENT<br />
10660 4 3.12 56683 IGNITE GROUP INC JUDGES T‐SHIRTS (XXL)<br />
10565 4 5.13 56683 IGNITE GROUP INC JUDGES T‐SHIRTS (XXL)<br />
10723 5 25.00 56683 IGNITE GROUP INC ARTWORK<br />
10660 5 3.68 56683 IGNITE GROUP INC JUDGES T‐SHIRTS (XXXL)<br />
10565 5 6.07 56683 IGNITE GROUP INC JUDGES T‐SHIRTS (XXXL)<br />
10723 6 45.00 56683 IGNITE GROUP INC SCREEN USAGE CHARGE<br />
Total for check number V108<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V109<br />
4,100.74<br />
930788 1 516.58 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
2401089‐00 1 192.99 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2401138‐00 1 99.90 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2407282‐00 1 146.10 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2409005‐00 1 432.04 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2411315‐00 1 459.36 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2414204‐00 1 61.59 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
931500 1 698.01 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
930789 1 468.37 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
Total for check number V109<br />
Check Number<br />
4611<br />
V110<br />
3,074.94<br />
214508 1 97.80 00016051 G & G INVESTMENTS, INC. G800D BLACK BAND SHIRT (STUDENTS)<br />
DESIGN ID‐121225 SIZES: ADULT<br />
LARGE ‐6, ADULT XL‐6<br />
Total for check number V110<br />
Check Number<br />
4611<br />
V111<br />
97.80<br />
8262822 1 579.00 00001477 THE PROPHET CORPORATION GP01‐690 PLAYGROUND PACK<br />
Total for check number V111<br />
579.00<br />
Wednesday, December 05, 2012<br />
Page 279 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
V112<br />
306256 1 1,060.20 00002335 HERFF JONES, INC. ITEM #2EWWKCDRLB EXPLORING<br />
WHERE AND WHY‐‐NEW FRIENDS &<br />
NEW PLACES<br />
306256 2 449.10 00002335 HERFF JONES, INC. ITEM #11ELS EARLY LEARNING CLASS<br />
PACK<br />
306256 3 75.45 00002335 HERFF JONES, INC. SHIPPING<br />
Total for check number V112<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V113<br />
1,584.75<br />
B0211017 1 413.08 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0217014 1 140.79 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0215017 1 281.16 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0211018 1 53.65 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0215018 1 562.32 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0214012 1 261.36 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0207019 1 107.44 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number V113<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
8671<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
V114<br />
1,819.80<br />
BKB10‐2 1 648.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐5 1 1,100.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐10 1 1,820.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐3 1 500.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
ATH10‐1 1 650.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐3 2 224.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐5 2 198.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐5 3 270.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐3 3 570.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐5 4 54.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Wednesday, December 05, 2012<br />
18 WILSON REVOLUTION<br />
BASKETBALLS<br />
DIAMOND D‐1 PRO GAME BALLS<br />
NIKE JERSEYS FOR PLAYERS<br />
MIZUNO SLEEVES 350171 M‐10, L‐10,<br />
XL‐5<br />
FOR THE PURCHASE OF RIDGE BLACK<br />
LONG SLEEVE STAFF SHIRTS....4 SMALL,<br />
4 MED, 5 LARGE, 9 XLARGE, 1 1X, 2<br />
2X, 1 3X<br />
SCHUTT AIR 7 BLACK HELMETS S‐1, M‐<br />
3, L‐3, XL‐1<br />
DIAMOND PITCHING MACHINE<br />
BASEBALLS<br />
CATCHING GEAR RAWLINGS 950X<br />
SERIES SHIN GUARDS, CHEST<br />
PROTECTOR, MASK BLACK<br />
MAJESTIC PULLOVERS BLACK THERMO<br />
BASED PRO STYLE S‐10, M‐5<br />
WHIFFLE BALLS<br />
Page 280 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
BB11‐3 4 844.20 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐5 5 20.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐3 5 683.40 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐3 6 428.80 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐3 7 25.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V114<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V115<br />
8,035.40<br />
THE GAME HATS GP‐402 BLACK/BLACK<br />
S‐25, M‐30, L‐8<br />
SHIPPING<br />
THE GAME HATS GP‐402 WHITE/BLACK<br />
S‐22, M‐29<br />
THE GAME HATS GP‐402 GREY/BLACK<br />
S‐10, M‐20, L‐2<br />
SHIPPING<br />
56531982 1 465.80 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
56641978 1 151.29 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
56776691 1 182.28 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
56880417 1 1,210.00 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
Total for check number V115<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V116<br />
2,009.37<br />
308100855341 1 80.03 00002046 SCHOOL SPECIALTY SUPPLY INC CLASSROOM SUPPLIES FOR<br />
PATTERSON SCHOOL SPECIALTY‐<br />
VARIOUS ITEMS LISTED ON ORDER<br />
FORM ATTACHED<br />
208105609850 1 393.42 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER# 2564980 BIRTHDAY PENCILS<br />
208105609864 1 33.83 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN KOCH'S<br />
CLASSROOM<br />
Total for check number V116<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V118<br />
507.28<br />
94006307581A 0 157.50 00002286 ALLIED WASTE SERVICES FHM<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES FES<br />
94006307581A 0 210.00 00002286 ALLIED WASTE SERVICES PHI<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES SGE<br />
94006307581A 0 157.50 00002286 ALLIED WASTE SERVICES SKI<br />
94006307581A 0 200.00 00002286 ALLIED WASTE SERVICES TCH<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES HES<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES WSE<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES WRE<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES WLE<br />
Wednesday, December 05, 2012<br />
Page 281 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
94006307581A 0 100.00 00002286 ALLIED WASTE SERVICES ELC<br />
94006307581A 0 100.00 00002286 ALLIED WASTE SERVICES DST<br />
94006307581A 0 157.50 00002286 ALLIED WASTE SERVICES CTI<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES TVM<br />
94006307581A 0 210.00 00002286 ALLIED WASTE SERVICES CHS<br />
94006307581A 0 157.50 00002286 ALLIED WASTE SERVICES TMI<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES HLE<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES LSE<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES LES<br />
94006307581A 0 157.50 00002286 ALLIED WASTE SERVICES KMS<br />
94006307581A 0 157.50 00002286 ALLIED WASTE SERVICES KLC<br />
94006307581A 0 200.00 00002286 ALLIED WASTE SERVICES KHS<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES KHE<br />
94006307581A 0 157.50 00002286 ALLIED WASTE SERVICES ISM<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES FRE<br />
94006307581A 0 157.50 00002286 ALLIED WASTE SERVICES HMS<br />
94006307581A 0 200.00 00002286 ALLIED WASTE SERVICES FRH<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES EDC<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES OPS<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES CES<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES PES<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES FSE<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES PGE<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES NRE<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES IES<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES BPE<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES BES<br />
Wednesday, December 05, 2012<br />
Page 282 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
94006307581A 0 157.50 00002286 ALLIED WASTE SERVICES BCI<br />
94006307581A 0 210.00 00002286 ALLIED WASTE SERVICES TSM<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES BWE<br />
94006307581A 0 150.00 00002286 ALLIED WASTE SERVICES ERE<br />
Total for check number V118<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V119<br />
6,447.50<br />
93850483 1 135.00 00001030 SPORT SUPPLY GROUP INC SPEED CHUTE‐40<br />
93850483 2 150.00 00001030 SPORT SUPPLY GROUP INC SPEED CHUTE‐48<br />
93850483 3 165.00 00001030 SPORT SUPPLY GROUP INC SPEED CHUTE‐54<br />
93850483 4 20.00 00001030 SPORT SUPPLY GROUP INC P‐SPIKES<br />
93850483 5 20.00 00001030 SPORT SUPPLY GROUP INC N‐SPIKES<br />
93850483 6 165.00 00001030 SPORT SUPPLY GROUP INC COACHES SHOES<br />
Total for check number V119<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V120<br />
655.00<br />
103181 1 310.00 00001838 BOBBY EVANS SPORTING GOODS INC 1100279 LOOSEFIT HEAT GEAR TEE,<br />
COLOR 500 PURPLE, 4/SMALL,<br />
8/MEDIUM, 5/LARGE, 3/X‐LARGE<br />
102778 2 72.00 00001838 BOBBY EVANS SPORTING GOODS INC OSK BASEBALL HOSE 8‐10, PURPLE<br />
103767 3 375.00 00001838 BOBBY EVANS SPORTING GOODS INC 1000375 TECH TEE VEGAS, REC<br />
PURPLE, "TC" LEFT CHEST, 4/SMALL,<br />
9/MEDIUM, 6/LARGE, 6/X‐LARGE<br />
103998 4 34.24 00001838 BOBBY EVANS SPORTING GOODS INC UNDENIABLE WARMUP BLK 1204261<br />
1204269 XLT(FOR JEROD MCCLOUD)<br />
103998 5 14.38 00001838 BOBBY EVANS SPORTING GOODS INC UA PERFORMANCE TEAM<br />
POLO1000492 (FOR JEROD MCCLOUD)<br />
VEGAS GOLD 710<br />
103998 6 14.38 00001838 BOBBY EVANS SPORTING GOODS INC UA PERFORMANCE TEAM POLO BLACK<br />
100 (FOR JEROD MCCLOUD)<br />
Total for check number V120<br />
Check Number<br />
1991<br />
V121<br />
820.00<br />
931499 1 3,578.00 00011385 F S G / AMERICAN LIGHT LP DIST WIDE SERVICE / REPAIR ON<br />
LIGHTS / AUDITORIUM LIGHTS ETC.<br />
Total for check number V121<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V122<br />
3,578.00<br />
8266791 1 233.08 00001477 THE PROPHET CORPORATION GS68‐577 12 BALL STABILITY BALL<br />
RACK<br />
8258037 1 25.69 00001477 THE PROPHET CORPORATION GP71‐023 45 CM PURPLE STABILITY<br />
BALL<br />
8268592 2 21.50 00001477 THE PROPHET CORPORATION GS91‐903 STOPWATCH P<strong>AP</strong>ER<br />
8266791 2 7.11 00001477 THE PROPHET CORPORATION GS77‐848 DELUXE VINYL FLOOR T<strong>AP</strong>E ‐<br />
RED<br />
Wednesday, December 05, 2012<br />
Page 283 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
8258037 2 29.56 00001477 THE PROPHET CORPORATION GP71‐020 55 CM GREEN STABILITY<br />
BALL<br />
8258037 3 38.60 00001477 THE PROPHET CORPORATION GP56‐185 DUAL WHEEL MEASURING<br />
WHEEL<br />
8266791 3 7.11 00001477 THE PROPHET CORPORATION GS77‐850 DELUXE VINYL FLOOR T<strong>AP</strong>E ‐<br />
GREEN<br />
8268592 3 31.45 00001477 THE PROPHET CORPORATION GS38‐395 INDOOR RUBBER DISCUS<br />
8266791 4 7.11 00001477 THE PROPHET CORPORATION GS77‐849 DELUXE VINYL FLOOR T<strong>AP</strong>E ‐<br />
BLUE<br />
8268592 4 28.70 00001477 THE PROPHET CORPORATION GS38‐338 WOMEN'S SHOT PUT<br />
8258037 4 45.01 00001477 THE PROPHET CORPORATION GP58‐896 BUCKET BLAST SET<br />
8266791 5 91.79 00001477 THE PROPHET CORPORATION GS71‐020 ULTRAFIT STABILITY BALLS<br />
8258037 5 38.57 00001477 THE PROPHET CORPORATION GP41‐861 WATER BALLOON<br />
LAUNCHER<br />
8258037 6 2.54 00001477 THE PROPHET CORPORATION GP77‐850 GREEN FLOOR T<strong>AP</strong>E<br />
8258037 7 2.54 00001477 THE PROPHET CORPORATION GP77‐853 RED FLOOR T<strong>AP</strong>E<br />
8258037 8 18.24 00001477 THE PROPHET CORPORATION SHIPPING<br />
Total for check number V122<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V123<br />
628.60<br />
1016878342 1 12.63 00001191 THE HIGHSMITH CO INC L3W‐H13316 HIGHSMITH VINYL<br />
LAMINATE 12"W X 36"L ROLL<br />
1016878331 1 388.09 00001191 THE HIGHSMITH CO INC MISC SUPPLIES FOR THE LIBRARY. SEE<br />
ATTACHED LIST.<br />
1016878342 2 18.49 00001191 THE HIGHSMITH CO INC L3W‐H13317 HIGHSMITH VINYL<br />
LAMINTE 15"W X 36"L ROLL<br />
1016878331 2 5.00 00001191 THE HIGHSMITH CO INC SHIPPING.<br />
1016878342 3 27.29 00001191 THE HIGHSMITH CO INC L3W‐H13419 RAYOVAC ALKALINE<br />
BATTERY SMART PACK 8 AA<br />
BATTERIES<br />
1016878342 4 144.58 00001191 THE HIGHSMITH CO INC L3W‐H16886 HIGHSMITH LABEL<br />
PROTECTORS 1‐1/2H X 4"W, ROUNDED<br />
BOX OF 1000<br />
1016878342 5 9.01 00001191 THE HIGHSMITH CO INC L3W‐H174898 RECORDABLE CD PACKS,<br />
CD‐R, PKG OF 5<br />
1016900824 6 4.15 00001191 THE HIGHSMITH CO INC L3W‐H24524 POST IT PLASTIC INDEX<br />
TABS PINK, GREEN, ORANGE PKG OF 3<br />
PADS<br />
1016878342 7 4.13 00001191 THE HIGHSMITH CO INC L3W‐H28240 POST IT PLASTIC INDEX<br />
TABS RED YELLOW BLUE PKG OF 3<br />
PADS<br />
1016878342 8 11.36 00001191 THE HIGHSMITH CO INC L3W‐H36732 PRO J‐LAR 3.5 MIL<br />
POLYPRO T<strong>AP</strong>E 1‐1/2"W X 108'L ROLL<br />
1016878342 9 45.18 00001191 THE HIGHSMITH CO INC L3W‐H36733 PRO J‐LAR 3.5 MIL<br />
POLYPRO T<strong>AP</strong>E 3"W X 108'L ROLL<br />
1016878342 10 15.24 00001191 THE HIGHSMITH CO INC L3W‐H46280 RAYOVAC ALKALINE<br />
BATTERY SMART PACK 8 D BATTERIES<br />
Wednesday, December 05, 2012<br />
Page 284 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1016878342 11 64.91 00001191 THE HIGHSMITH CO INC L3W‐H48363 4‐IN‐1 FULL SIZE<br />
HEADPHONES<br />
1016878342 12 17.21 00001191 THE HIGHSMITH CO INC L3W‐H54636 TIME TO READ WALL<br />
CLOCK WITH SLOGAN<br />
1016878342 13 14.94 00001191 THE HIGHSMITH CO INC L3W‐H54850 P<strong>AP</strong>ERMATE #2 LEAD<br />
MECHANICAL PENCILS PKG OF 12<br />
1016878342 14 58.28 00001191 THE HIGHSMITH CO INC L3W‐H60678 EMTEC 2GB USB FLASH<br />
DRIVE<br />
1016878342 15 10.34 00001191 THE HIGHSMITH CO INC L3W‐H76706 RAYOVAC ALKALINE<br />
BATTERY SMART PACK 4 AAA<br />
BATTERIES<br />
1016878342 16 23.53 00001191 THE HIGHSMITH CO INC L3W‐H76757 RAYOVAC ALKALINE<br />
BATTERY SMART PACK 4 C BATTERIES<br />
1016878342 17 12.95 00001191 THE HIGHSMITH CO INC L3W‐H89214 K.I.S.S. DESIGN #2<br />
BOOKMARKS<br />
1016878342 18 32.37 00001191 THE HIGHSMITH CO INC L3W‐H92102 I HEART BOOKS<br />
BOOKMARKS<br />
1016878342 19 8.14 00001191 THE HIGHSMITH CO INC L3W‐H99715 THIN LINE CD JEWEL<br />
CASES<br />
1016878342 20 9.85 00001191 THE HIGHSMITH CO INC L3W‐H13315 HIGHSMITH VINYL<br />
LAMINATE 9"W X 36'L ROLL<br />
Total for check number V123<br />
Check Number<br />
1991<br />
V124<br />
937.67<br />
A1221012 1 35,118.16 43077 I E C CONTROL INC REPLACE THE WASHING MACHINES @<br />
FRHS FIELDHOUSE, KHS FIELDHOUSE,<br />
AND HMS ATHLETIC DEPT.<br />
Total for check number V124<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V125<br />
35,118.16<br />
18715 1 1,071.64 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18713 1 1,071.64 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18657 1 581.95 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18656 1 523.70 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18655 1 822.93 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18654 1 563.13 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18714 1 247.36 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
Total for check number V125<br />
Check Number<br />
1991<br />
1991<br />
V126<br />
4,882.35<br />
56930852 1 426.17 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
56930936 1 18.63 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 285 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
56921537 1 1,371.85 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
56930722 1 452.81 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
Total for check number V126<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V127<br />
2,269.46<br />
17316 1 495.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17331 1 1,682.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17335 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17366 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
Total for check number V127<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V128<br />
2,285.00<br />
INV 243118 1 1,200.00 57800 MITEC ANNUAL INSPECTION OF FIRE ALARM<br />
DIST WIDE: INCLUDES FIRE ALARM<br />
CONTROL PANEL, SMOKE DETECTORS,<br />
DUCT DETECTORS, PULL STATIONS,<br />
POWER SUPPLIES,BATTERIES, HEAT<br />
DETECTORS, COMMUNICATORS,<br />
ELEVATOR<br />
INV 243117 1 1,100.00 57800 MITEC ANNUAL INSPECTION OF FIRE ALARM<br />
DIST WIDE: INCLUDES FIRE ALARM<br />
CONTROL PANEL, SMOKE DETECTORS,<br />
DUCT DETECTORS, PULL STATIONS,<br />
POWER SUPPLIES,BATTERIES, HEAT<br />
DETECTORS, COMMUNICATORS,<br />
ELEVATOR<br />
INV 243113 1 1,062.50 57800 MITEC ANNUAL INSPECTION OF FIRE ALARM<br />
DIST WIDE: INCLUDES FIRE ALARM<br />
CONTROL PANEL, SMOKE DETECTORS,<br />
DUCT DETECTORS, PULL STATIONS,<br />
POWER SUPPLIES,BATTERIES, HEAT<br />
DETECTORS, COMMUNICATORS,<br />
ELEVATOR<br />
INV 243109 1 1,200.00 57800 MITEC ANNUAL INSPECTION OF FIRE ALARM<br />
DIST WIDE: INCLUDES FIRE ALARM<br />
CONTROL PANEL, SMOKE DETECTORS,<br />
DUCT DETECTORS, PULL STATIONS,<br />
POWER SUPPLIES,BATTERIES, HEAT<br />
DETECTORS, COMMUNICATORS,<br />
ELEVATOR<br />
INV 243102 1 1,062.00 57800 MITEC ANNUAL INSPECTION OF FIRE ALARM<br />
DIST WIDE: INCLUDES FIRE ALARM<br />
CONTROL PANEL, SMOKE DETECTORS,<br />
DUCT DETECTORS, PULL STATIONS,<br />
POWER SUPPLIES,BATTERIES, HEAT<br />
DETECTORS, COMMUNICATORS,<br />
ELEVATOR<br />
Wednesday, December 05, 2012<br />
Page 286 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
INV 243105 1 2,000.00 57800 MITEC ANNUAL INSPECTION OF FIRE ALARM<br />
DIST WIDE: INCLUDES FIRE ALARM<br />
CONTROL PANEL, SMOKE DETECTORS,<br />
DUCT DETECTORS, PULL STATIONS,<br />
POWER SUPPLIES,BATTERIES, HEAT<br />
DETECTORS, COMMUNICATORS,<br />
ELEVATOR<br />
INV 243106 1 2,000.00 57800 MITEC ANNUAL INSPECTION OF FIRE ALARM<br />
DIST WIDE: INCLUDES FIRE ALARM<br />
CONTROL PANEL, SMOKE DETECTORS,<br />
DUCT DETECTORS, PULL STATIONS,<br />
POWER SUPPLIES,BATTERIES, HEAT<br />
DETECTORS, COMMUNICATORS,<br />
ELEVATOR<br />
INV 243111 1 1,062.00 57800 MITEC ANNUAL INSPECTION OF FIRE ALARM<br />
DIST WIDE: INCLUDES FIRE ALARM<br />
CONTROL PANEL, SMOKE DETECTORS,<br />
DUCT DETECTORS, PULL STATIONS,<br />
POWER SUPPLIES,BATTERIES, HEAT<br />
DETECTORS, COMMUNICATORS,<br />
ELEVATOR<br />
INV 243114 1 1,062.50 57800 MITEC ANNUAL INSPECTION OF FIRE ALARM<br />
DIST WIDE: INCLUDES FIRE ALARM<br />
CONTROL PANEL, SMOKE DETECTORS,<br />
DUCT DETECTORS, PULL STATIONS,<br />
POWER SUPPLIES,BATTERIES, HEAT<br />
DETECTORS, COMMUNICATORS,<br />
ELEVATOR<br />
A 243107 1 950.00 57800 MITEC ANNUAL INSPECTION OF FIRE ALARM<br />
DIST WIDE: INCLUDES FIRE ALARM<br />
CONTROL PANEL, SMOKE DETECTORS,<br />
DUCT DETECTORS, PULL STATIONS,<br />
POWER SUPPLIES,BATTERIES, HEAT<br />
DETECTORS, COMMUNICATORS,<br />
ELEVATOR<br />
Total for check number V128<br />
Check Number<br />
1991<br />
V129<br />
12,699.00<br />
15194 1 3,874.80 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL<br />
REPAIRS DIST WIDE (USAGE)<br />
Total for check number V129<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
4611<br />
4611<br />
V130<br />
3,874.80<br />
1‐18536 1 3.36 00001062 MR E'S MUSIC SUPERCENTERS ITEM # RMTV12 ‐ RANDAL MAY FOR<br />
TSMS BAND CLASSES<br />
1‐18627 1 1,513.00 00001062 MR E'S MUSIC SUPERCENTERS ONE (1) YAMAHO WOOD PICCOLO<br />
YPC62 FOR ISMS BAND<br />
1‐18536 2 2.53 00001062 MR E'S MUSIC SUPERCENTERS ITEM # RMTROD627 DRUM CARRIER<br />
FOR TSMS BAND CLASSES<br />
1‐18536 3 13.41 00001062 MR E'S MUSIC SUPERCENTERS ITEM # RMTV155 T ‐ PARTS FOR TSMS<br />
BAND CLASSES<br />
1‐18536 4 25.38 00001062 MR E'S MUSIC SUPERCENTERS ITEM # 1232A BASSOON REEDS FOR<br />
TSMS BAND CLASSES<br />
Total for check number V130<br />
1,557.68<br />
Wednesday, December 05, 2012<br />
Page 287 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V131<br />
5471688 1 15.89 51405 MUSIC & ARTS CENTER, INC REEDS FOR FHMS BAND (PLEASE FAX<br />
ATTACHED ORDER LIST TO VENDOR).<br />
THANKS.<br />
5271226 1 500.00 51405 MUSIC & ARTS CENTER, INC ONE (1) #149 PICCOLO PLASTIC<br />
W/SILVER PLATED HEAD W/CASE<br />
YMAHA YPC32 FOR TSMS BAND<br />
5163813 1 30.00 51405 MUSIC & ARTS CENTER, INC SCHOOL OWNED INSTRUMENT<br />
REPAIRS<br />
5468014 1 299.48 51405 MUSIC & ARTS CENTER, INC SUPPLIES FOR FHMS BAND<br />
Total for check number V131<br />
Check Number<br />
1991<br />
V132<br />
845.37<br />
22990 1 537.50 54670 NEESE MATERIALS TOP DRESSING SAND FOR THE<br />
BASEBALL & SOFTBALL FIELDS ALSO<br />
WINTER RYE FOR THE FIELDS.<br />
Total for check number V132<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V133<br />
537.50<br />
0002881915 1 208.48 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $50.00 TO PURCHASE<br />
MUSICE FOR TSMS BAND<br />
STUDENTS/CLASSES<br />
0002874178 1 96.53 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC.<br />
0002873536 1 176.44 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC.<br />
0002873051 1 324.17 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC.<br />
0002878556 1 247.33 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR KHS BAND. (PLEASE<br />
FAX ATTACHED LIST TO VENDOR).<br />
THANKS.<br />
0002876475 1 69.16 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR HMS BAND...PLEASE<br />
FAX ATTACHED ITEM ORDER SHEET TO<br />
VENDOR!!<br />
0002870795 1 326.02 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR HMS BAND...PLEASE<br />
FAX ATTACHED ITEM ORDER SHEET TO<br />
VENDOR!!<br />
0002852307 1 133.36 00002009 PENDERS MUSIC COMPANY INC ATTACHED LIST OF SHEET MUSIC FOR<br />
HMS BAND CLASSES<br />
0002852307 2 13.33 00002009 PENDERS MUSIC COMPANY INC S/H FOR THIS ORDER<br />
Total for check number V133<br />
Check Number<br />
1991<br />
V134<br />
1,594.82<br />
37958 1 120.00 57996 PINNACLE MEDICAL MANAGEMENT CONTRACT COVERS 350 RANDOM<br />
STUDENT DRUG TESTS ($20/STUDENT<br />
FOR DRUG TEST AND $15/STUDENT<br />
FOR BREATH ALCOHOL TEST)<br />
Total for check number V134<br />
Check Number<br />
1991<br />
V135<br />
120.00<br />
04036243 A 1 1,125.00 00013767 POSITIVE PROMOTIONS INC **SEE ATTCHMENTS** ATTENDANCE<br />
AWARDS<br />
Total for check number V135<br />
Check Number<br />
1991<br />
V136<br />
1,125.00<br />
62782 1 509.98 00013500 PRECISION BUSINESS MACHINES, INC DL404‐300 TWO SIDED LAMINATION<br />
FILM<br />
Wednesday, December 05, 2012<br />
Page 288 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
62754 1 64.45 00013500 PRECISION BUSINESS MACHINES, INC PURCHASE OF POSTER MAKER P<strong>AP</strong>ER<br />
(TTP) 23" FOR USE BY TEACHERS FOR<br />
CLASSROOM INSTRUCTION ITEM<br />
#2300T<br />
62706 1 88.06 00013500 PRECISION BUSINESS MACHINES, INC PURCHASE OF POSTER MAKER P<strong>AP</strong>ER<br />
(TTP) 23" FOR USE BY TEACHERS FOR<br />
CLASSROOM INSTRUCTION ITEM<br />
#2300T<br />
62739 1 64.45 00013500 PRECISION BUSINESS MACHINES, INC PURCHASE OF POSTER MAKER P<strong>AP</strong>ER<br />
(TTP) 23" FOR USE BY TEACHERS FOR<br />
CLASSROOM INSTRUCTION ITEM<br />
#2300T<br />
62754 2 96.65 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2301T ‐ TTP POSTER MAKER<br />
P<strong>AP</strong>ER<br />
62782 2 30.00 00013500 PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING<br />
62739 2 96.65 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2301T ‐ TTP POSTER MAKER<br />
P<strong>AP</strong>ER<br />
62706 2 132.11 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2301T ‐ TTP POSTER MAKER<br />
P<strong>AP</strong>ER<br />
62754 3 96.65 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2305T ‐ TTP POSTER MAKER<br />
P<strong>AP</strong>ER<br />
62739 3 96.65 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2305T ‐ TTP POSTER MAKER<br />
P<strong>AP</strong>ER<br />
62706 3 132.11 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2305T ‐ TTP POSTER MAKER<br />
P<strong>AP</strong>ER<br />
62739 4 96.65 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2306T ‐ TTP POSTER MAKER<br />
P<strong>AP</strong>ER<br />
62706 4 132.11 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2306T ‐ TTP POSTER MAKER<br />
P<strong>AP</strong>ER<br />
62754 4 96.65 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2306T ‐ TTP POSTER MAKER<br />
P<strong>AP</strong>ER<br />
62739 5 35.45 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
62706 5 48.46 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
62754 5 35.45 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
Total for check number V136<br />
Check Number<br />
1991<br />
V137<br />
1,852.53<br />
0311101‐IN 0 410.00 00019175 R B SPORTING GOODS REF PO# 113567<br />
Total for check number V137<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
4801<br />
V138<br />
410.00<br />
208105563433 1 48.92 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2454945.1<br />
208105609852 1 334.38 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2225188.1<br />
208105392247 1 338.28 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2225188.1<br />
208105613635 1 274.19 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2454945.1<br />
208105477000 1 97.61 00002046 SCHOOL SPECIALTY SUPPLY INC CART # HF PENNY TANDY LSES ART<br />
CLASS SUPPLIES FOR LSES CLASSES<br />
Wednesday, December 05, 2012<br />
Page 289 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4801<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
208105484240 1 207.23 00002046 SCHOOL SPECIALTY SUPPLY INC CART # HF PENNY TANDY LSES ART<br />
CLASS SUPPLIES FOR LSES CLASSES<br />
208105609863 1 105.50 00002046 SCHOOL SPECIALTY SUPPLY INC CONFIRMING ORDER # 2576233 FOR<br />
WHITE PORTFOLIOS FOR STUDENTS<br />
308100858208 1 184.32 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#2552928 FOR PURCHASE OF SUPPLIES<br />
FOR SPECIAL ED CLASSROOM<br />
208105613633 1 704.74 00002046 SCHOOL SPECIALTY SUPPLY INC CART# 2577291 POST IT NOTES FOR<br />
WRITING<br />
208105619112 1 327.32 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 249457<br />
208105629696 1 299.18 00002046 SCHOOL SPECIALTY SUPPLY INC CART #2596925‐1<br />
208105613629 1 116.87 00002046 SCHOOL SPECIALTY SUPPLY INC MISC. CLASS SUPPLIES<br />
308100857561 1 1,045.08 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT CART #2576524<br />
Total for check number V138<br />
Check Number<br />
1991<br />
1991<br />
V139<br />
4,083.62<br />
3834‐331‐00 1 119.96 00004613 SCIENCE KIT & BOREAL LABORATORIES 67440 M 00 EOLODEA DENSA<br />
OXYGENATING PLANTS<br />
3834‐331‐00 2 5.16 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING, QUOTE PER KATIE<br />
Total for check number V139<br />
Check Number<br />
1991<br />
1991<br />
V140<br />
125.12<br />
829 1406802 1 533.05 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1406801 1 453.13 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
Total for check number V140<br />
Check Number<br />
1991<br />
1991<br />
V141<br />
986.18<br />
S1065169.001 1 224.13 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
S1063930001 1 1,139.71 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
Total for check number V141<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V143<br />
1,363.84<br />
794006302275 0 399.43 00002286 ALLIED WASTE SERVICES BCI<br />
794006303465 0 378.48 00002286 ALLIED WASTE SERVICES ISM<br />
794006303464 0 378.48 00002286 ALLIED WASTE SERVICES SKI<br />
794006303240 0 339.43 00002286 ALLIED WASTE SERVICES EDC<br />
794006302991 0 223.63 00002286 ALLIED WASTE SERVICES NRE<br />
Wednesday, December 05, 2012<br />
Page 290 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
794006302919 0 940.51 00002286 ALLIED WASTE SERVICES OPS<br />
794006302831 0 378.48 00002286 ALLIED WASTE SERVICES WLE<br />
794006302554 0 1,022.80 00002286 ALLIED WASTE SERVICES FRH<br />
794006302523 0 223.63 00002286 ALLIED WASTE SERVICES PES<br />
794006303757 0 212.99 00002286 ALLIED WASTE SERVICES BES<br />
794006302276 0 399.43 00002286 ALLIED WASTE SERVICES KMS<br />
794006305168 0 212.99 00002286 ALLIED WASTE SERVICES WSE<br />
794006302274 0 1,384.73 00002286 ALLIED WASTE SERVICES KHS<br />
794006302222 0 2,233.34 00002286 ALLIED WASTE SERVICES GRD<br />
794006302123 0 397.40 00002286 ALLIED WASTE SERVICES FHM<br />
794006302028 0 223.63 00002286 ALLIED WASTE SERVICES HES<br />
794006302317 0 397.40 00002286 ALLIED WASTE SERVICES CTI<br />
794006307232 0 223.63 00002286 ALLIED WASTE SERVICES CES<br />
794006308526 0 212.99 00002286 ALLIED WASTE SERVICES PHI<br />
794006308525 0 378.48 00002286 ALLIED WASTE SERVICES HMS<br />
794006308524 0 212.99 00002286 ALLIED WASTE SERVICES HLE<br />
794006308523 0 212.99 00002286 ALLIED WASTE SERVICES LSE<br />
794006308322 0 212.99 00002286 ALLIED WASTE SERVICES KHE<br />
794006308284 0 158.35 00002286 ALLIED WASTE SERVICES KLC<br />
794006308283 0 212.99 00002286 ALLIED WASTE SERVICES SGE<br />
794006303758 0 212.99 00002286 ALLIED WASTE SERVICES FRE<br />
794006307233 0 223.63 00002286 ALLIED WASTE SERVICES BWE<br />
794006301900 0 223.63 00002286 ALLIED WASTE SERVICES PGE<br />
794006306561 0 212.99 00002286 ALLIED WASTE SERVICES ERE<br />
794006306065 0 378.48 00002286 ALLIED WASTE SERVICES TMI<br />
794006306064 0 212.99 00002286 ALLIED WASTE SERVICES IES<br />
794006306063 0 212.99 00002286 ALLIED WASTE SERVICES FSE<br />
Wednesday, December 05, 2012<br />
Page 291 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
794006306061 0 378.48 00002286 ALLIED WASTE SERVICES TSM<br />
794006305169 0 212.99 00002286 ALLIED WASTE SERVICES BPE<br />
794006304206 0 1,008.29 00002286 ALLIED WASTE SERVICES CHS<br />
794006303965 0 212.99 00002286 ALLIED WASTE SERVICES NAT<br />
794006307749 0 789.40 00002286 ALLIED WASTE SERVICES TCH<br />
794006290101 0 212.99 00002286 ALLIED WASTE SERVICES TVM<br />
794006290100 0 212.99 00002286 ALLIED WASTE SERVICES DST<br />
794006290099 0 212.99 00002286 ALLIED WASTE SERVICES ELC<br />
794006290337 0 320.00 00002286 ALLIED WASTE SERVICES MNT<br />
Total for check number V143<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
6601<br />
V144<br />
16,811.01<br />
93874017 1 176.80 00001030 SPORT SUPPLY GROUP INC ITEM # VB 1323511 POCKET RADAR<br />
93898477 1 423.19 00001030 SPORT SUPPLY GROUP INC 1273144 ESSENTIALS HJ WEATHER<br />
COVER (ROYAL)<br />
93882238 1 151.52 00001030 SPORT SUPPLY GROUP INC SEE ATTACHED QUOTE FROM<br />
VENDOR... WEIGHT EQUIPMENT: 10‐<br />
5LB. PLATES, 8‐10LB. PLATES, 6 SPRING<br />
COLLARS<br />
93874017 2 45.47 00001030 SPORT SUPPLY GROUP INC ITEM # VB BBBLPLUGPK BASE PLUGS‐<br />
SET<br />
93874017 3 141.45 00001030 SPORT SUPPLY GROUP INC ITEM # TUFFTEE1 ATEC BATTING TEE<br />
93874017 4 20.21 00001030 SPORT SUPPLY GROUP INC SHIPPING<br />
93874020 26 1,950.00 00001030 SPORT SUPPLY GROUP INC VARIOUS POLE VAULT POLES<br />
Total for check number V144<br />
Check Number<br />
4611<br />
V145<br />
2,908.64<br />
68071 1 1,639.80 45407 CENTRAL WEST OF TEXAS, INC. CHARTER BUS SERVICE FOR 4TH<br />
GRADE TRIP TO SKY RANCH ON<br />
2/16/11 PER ATTACHED ORDER<br />
CONFIRMATION #68071<br />
Total for check number V145<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
V146<br />
1,639.80<br />
S10701 1 188.75 56683 IGNITE GROUP INC GILDAN ULTRA COTTON T‐SHIRT,<br />
NAVY, SIZE SMALL<br />
S10701 2 151.00 56683 IGNITE GROUP INC GILDAN ULTRA COTTON T‐SHIRT,<br />
NAVY, SIZE MEDIUM<br />
S10701 3 151.00 56683 IGNITE GROUP INC GILDAN ULTRA COTTON T‐SHIRT,<br />
NAVY, SIZE LARGE<br />
S10701 4 37.75 56683 IGNITE GROUP INC GILDAN ULTRA COTTON T‐SHIRT,<br />
NAVY, SIZE XL<br />
Total for check number V146<br />
528.50<br />
Wednesday, December 05, 2012<br />
Page 292 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
V147<br />
848338F‐2 1 136.06 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST<br />
848338‐3 1 674.79 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST<br />
Total for check number V147<br />
Check Number<br />
4611<br />
V148<br />
810.85<br />
LPC0313767 1 509.70 47665 LEARNING A‐Z READING A‐Z.COM ‐ 1 YEAR, 6<br />
CLASSROOMS BECKY WIMBERLEY;<br />
BARBARA THOMPSON; MELANIE<br />
WILSON; ANDREA SMITH; DEAN<br />
HOLMAN; MICHELE NEWBROUGH<br />
Total for check number V148<br />
Check Number<br />
1991<br />
V149<br />
509.70<br />
2070 1 2,460.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR DISTRICT WIDE<br />
MAINTENANCE<br />
Total for check number V149<br />
Check Number<br />
1991<br />
1991<br />
V150<br />
2,460.00<br />
1‐18625 1 81.00 00001062 MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIRS *DO NOT<br />
EXCEED*<br />
1‐18632 1 799.00 00001062 MR E'S MUSIC SUPERCENTERS QUOTE #100 FOR ONE (1) ROLAND<br />
KC880 KEYBOARD AMP FOR TCHS<br />
BAND<br />
Total for check number V150<br />
Check Number<br />
4611<br />
1991<br />
V151<br />
880.00<br />
4811298 1 112.00 51405 MUSIC & ARTS CENTER, INC OBOE REEDS<br />
5735887A 1 31.78 51405 MUSIC & ARTS CENTER, INC REEDS FOR FHMS BAND (PLEASE FAX<br />
ATTACHED ORDER LIST TO VENDOR).<br />
THANKS.<br />
Total for check number V151<br />
Check Number<br />
4611<br />
8651<br />
8651<br />
1991<br />
1991<br />
V152<br />
143.78<br />
0002880677 1 317.83 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS BAND STUDENTS AND<br />
PROGRAM AT FRHS<br />
0002865665 1 44.65 00002009 PENDERS MUSIC COMPANY INC TO PURCHASE MUSIC & MUSIC<br />
SUPPLIES FOR THE KHS PERCUSSION<br />
STUDENTS (DRUMLINE)<br />
0002866699 1 91.37 00002009 PENDERS MUSIC COMPANY INC TO PURCHASE MUSIC & MUSIC<br />
SUPPLIES FOR THE KHS PERCUSSION<br />
STUDENTS (DRUMLINE)<br />
0002880677 1 452.97 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS BAND STUDENTS AND<br />
PROGRAM AT FRHS<br />
0002863994 1 23.86 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS CHOIR PROGRAM AND<br />
STUDENTS......DIRECTOR WILL MAKE<br />
ARRANGEMENT WITH VENDOR ON<br />
WHAT MUSIC HE WILL BE PURCHASING<br />
Wednesday, December 05, 2012<br />
Page 293 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
0002863992 1 53.83 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS CHOIR PROGRAM AND<br />
STUDENTS......DIRECTOR WILL MAKE<br />
ARRANGEMENT WITH VENDOR ON<br />
WHAT MUSIC HE WILL BE PURCHASING<br />
Total for check number V152<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V153<br />
984.51<br />
04027330 1 100.30 00013767 POSITIVE PROMOTIONS INC ROCK THE TEST BRACELETS GN‐4497F<br />
5.90<br />
04014444 1 26.83 00013767 POSITIVE PROMOTIONS INC SUPPLIES FOR COUNSELOR DEROSA TO<br />
USE IN THE CLASSROOM POSITIVE<br />
PROMOTIONS<br />
04017103 1 33.30 00013767 POSITIVE PROMOTIONS INC ROCK THE TEST BRACELETS GN‐4497F<br />
04017103 2 6.07 00013767 POSITIVE PROMOTIONS INC ROCK THE TAKS POSTER KP‐6247<br />
04027330 2 29.00 00013767 POSITIVE PROMOTIONS INC ROCK THE TEST BOOK MARKS KM‐<br />
514E<br />
04027330 3 ‐6.47 00013767 POSITIVE PROMOTIONS INC SHIPPING<br />
04017103 3 39.24 00013767 POSITIVE PROMOTIONS INC RESTED RELAXED READY BOOK MARK<br />
KM‐514E<br />
04017103 4 15.90 00013767 POSITIVE PROMOTIONS INC I ROCKED THE TEST STICKERS KS‐1003<br />
04017103 5 15.01 00013767 POSITIVE PROMOTIONS INC SHIPPING<br />
04014444 99 3.38 00013767 POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V153<br />
Check Number<br />
1991<br />
V154<br />
262.56<br />
0305409‐IN 0 1,603.00 00019175 R B SPORTING GOODS REF BAL DUE PO113402<br />
Total for check number V154<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V155<br />
1,603.00<br />
44732114 1 41.00 00007453 SARGENT‐WELCH SCIENTIFIC XXWLS17872‐A MICROCENTRIFUGE<br />
TUBES<br />
44732114 2 145.96 00007453 SARGENT‐WELCH SCIENTIFIC XXWL4523D‐10 CLEAR GRADUATED<br />
CYLINDER<br />
44732114 3 65.28 00007453 SARGENT‐WELCH SCIENTIFIC XXWLS82105 BEAKER TONGS<br />
44732114 4 72.20 00007453 SARGENT‐WELCH SCIENTIFIC XXWLS40380‐10A ELEM. SAFETY<br />
GOGGLES<br />
44732114 5 147.60 00007453 SARGENT‐WELCH SCIENTIFIC XXCP33008‐00 MINI LAMP<br />
RECEPTACLES<br />
44732114 6 138.60 00007453 SARGENT‐WELCH SCIENTIFIC XXCP33001‐00 MINI BULBS 1.3V .3<br />
AMP<br />
Total for check number V155<br />
Check Number<br />
4611<br />
V156<br />
610.64<br />
W2791497BF 0 4,520.26 00023973 SCHOLASTIC BOOK FAIRS, INC ‐ 10 TMIS BOOKFAIR<br />
Total for check number V156<br />
4,520.26<br />
Wednesday, December 05, 2012<br />
Page 294 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
V157<br />
208105597677 1 404.00 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT FOR<br />
CART#2542064<br />
Total for check number V157<br />
Check Number<br />
4611<br />
4611<br />
V158<br />
404.00<br />
124643 1 11,312.00 00011750 TAYLOR PUBLISHING COMPANY SEE ORDER # 124643 FOR YEARBOOK<br />
DEPOSIT<br />
124603 1 4,342.00 00011750 TAYLOR PUBLISHING COMPANY PLEASE SEE ATTACHED INVOICE FOR<br />
TSMS YEARBOOKS<br />
Total for check number V158<br />
Check Number<br />
4611<br />
V159<br />
15,654.00<br />
66060 1 215.00 53034 TEXAS INTERNATIONAL CASE CO, INC. TO OPEN A PO FOR THE<br />
CHEERLEADERS TO HAVE YARD SIGNS<br />
AND WINDOW DECALS MADE TO SELL.<br />
QUANTITY UNSURE YET.<br />
Total for check number V159<br />
Check Number<br />
1991<br />
V160<br />
215.00<br />
48141059 1 271.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ONE (1) BEHRINGER K1800FX ‐<br />
ULTRATONE 4‐CHANNEL 2‐WAY 180‐<br />
WATT KEYBOARD/PA AMPLIFIER FOR<br />
CHS BAND<br />
Total for check number V160<br />
Check Number<br />
6601<br />
V161<br />
271.99<br />
93839133 1 2,050.00 00001030 SPORT SUPPLY GROUP INC AHSDCAGE COMPETITION DISCUS<br />
CAGE<br />
Total for check number V161<br />
Check Number<br />
1991<br />
1991<br />
V162<br />
2,050.00<br />
217760 1 2,599.00 47554 BENCHMARK EDUCATION COMPANY PURCHASE OF BOOKS FOR TEACHERS<br />
TO CHECK OUT OF A LEVELED LIBRARY<br />
TO READ TO STUDENTS. PLEASE SEE<br />
BENCHMARK QUOTE.<br />
217760 99 259.90 47554 BENCHMARK EDUCATION COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number V162<br />
Check Number<br />
4291<br />
4291<br />
V163<br />
2,858.90<br />
744928 1 19.16 00013036 BOUND TO STAY BOUND BOOKS, INC CART ID 534351 BOOKS FOR STUDENT<br />
USE<br />
742175 1 94.66 00013036 BOUND TO STAY BOUND BOOKS, INC CART ID 534351 BOOKS FOR STUDENT<br />
USE<br />
Total for check number V163<br />
Check Number<br />
1991<br />
V164<br />
113.82<br />
21805 1 1,028.71 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
Total for check number V164<br />
Check Number<br />
1981<br />
1981<br />
V165<br />
1,028.71<br />
177313 1 105.00 44893 D & J SPORTS INCORPORATED ITEM #753647 ‐ SPEEDO AQUA FITNESS<br />
JOGBELT ‐ SIZE SM<br />
177313 2 105.00 44893 D & J SPORTS INCORPORATED ITEM #753647 ‐ SPEEDO AQUA FITNESS<br />
JOG BELTS ‐ SIZE LXL<br />
Total for check number V165<br />
210.00<br />
Wednesday, December 05, 2012<br />
Page 295 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4041<br />
1991<br />
1991<br />
4041<br />
4041<br />
V166<br />
50409439 1 62.95 00002321 E T A/CUISENAIRE ITEM # INP49214 ‐ VERSATILES<br />
SCIENCE STARTER SET, LEVEL 4<br />
50404767 1 101.40 00002321 E T A/CUISENAIRE ELEMENTARY MATH <strong>AP</strong>PROVED<br />
PLEASE SEE E T A CUISENAIRE QUOTE #<br />
13101<br />
50410353 1 719.70 00002321 E T A/CUISENAIRE (6) ITEM #MXP‐VT4730QB ‐ VERSATILE<br />
ANSWER CASES<br />
50409439 2 99.95 00002321 E T A/CUISENAIRE ITEM #INP40925E ‐ EVERSATILES<br />
MATH LEVEL 5 CD‐ROM<br />
50409439 3 119.95 00002321 E T A/CUISENAIRE ITEM # INPVT4730 ‐ VERSATILES<br />
ANSWER CASES (SET OF 10)<br />
Total for check number V166<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V167<br />
1,103.95<br />
924948 1 482.25 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
924947 1 289.54 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
924949 1 694.25 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
2399414‐00 1 2,000.00 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2415228‐00 1 415.20 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2414267‐00 1 430.60 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2415579‐00 1 24.69 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number V167<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
V173<br />
4,336.53<br />
1066787 1 77.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1067081 1 92.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1067080 1 68.66 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1067078 1 297.66 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1066789 1 193.15 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1067082 1 119.41 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1067089 1 157.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1067085 1 255.68 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1066108 1 97.18 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1066110 1 112.70 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
Wednesday, December 05, 2012<br />
Page 296 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1067087 1 96.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1066121 1 150.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1066149 1 15.21 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1067088 1 125.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1066122 1 231.82 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1066207 1 100.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1067178 1 204.91 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1066786 1 109.22 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1067083 1 137.59 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1067086 1 122.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1066148 1 181.04 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1067084 1 72.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1066428 1 308.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1066585 1 79.32 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1066584 1 201.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1066583 1 180.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1066582 1 206.18 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1066581 1 369.26 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1066783 1 71.24 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1066429‐A 1 59.99 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1066420 1 92.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1066427 1 344.26 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1066426 1 155.31 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1066425 1 160.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1066424 1 51.24 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1066423 1 414.21 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1066422‐A 1 258.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
Wednesday, December 05, 2012<br />
Page 297 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1066430 1 151.76 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1066621 1 285.81 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1066206 1 240.41 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS<br />
MARKET<br />
1066784 1 96.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS<br />
MARKET<br />
1067179 1 61.03 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1066748 1 254.33 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS<br />
MARKET<br />
1067251 1 321.09 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1066242 1 110.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1066586 1 127.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
1066714 1 236.86 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1066587 1 94.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
1066414 1 270.14 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
1066596 1 123.49 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1066588 1 206.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1066416 1 141.59 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1066419 1 157.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1066785 1 145.69 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
1066747 1 282.67 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1065348 1 297.74 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1067180 1 285.85 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1065891 1 21.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1067246 1 96.03 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1065865 1 190.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHS CAFE FARMERS<br />
MARKET<br />
1065856 1 283.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1065855 1 296.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1065854 1 103.72 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1065853A 1 224.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
Wednesday, December 05, 2012<br />
Page 298 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1065840 1 138.74 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1065500 1 81.02 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1065498 1 288.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1065495 1 209.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1066027 1 296.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1065444 1 110.56 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1065971 1 240.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1065347 1 86.49 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1065346 1 134.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1065345 1 103.80 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1065343 1 90.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1065342 1 177.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1065341 1 183.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1065340‐A 1 395.81 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1065339 1 212.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1065338 1 148.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1065337 1 110.74 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1065335 1 145.57 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1064864 1 268.23 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1064712 1 187.03 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1065492 1 224.23 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1067247 1 93.76 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1067449 1 31.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1067263 1 101.69 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
1065873 1 206.87 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1067257 1 64.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1067256 1 123.87 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
Wednesday, December 05, 2012<br />
Page 299 of 378
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1066084 1 82.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1067252 1 77.72 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS<br />
MARKET<br />
1066085 1 103.71 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1066421 1 42.17 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1067185 1 151.67 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1067184 1 256.79 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
1067183 1 137.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1067182 1 225.67 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1067181 1 226.22 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1067253 1 281.24 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1066079 1 306.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1066037 1 160.86 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
1066042 1 322.91 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1066076 1 264.49 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1067260 1 197.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS<br />
MARKET<br />
1066078 1 72.16 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS<br />
MARKET<br />
1066080 1 55.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1066081 1 208.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1066082 1 249.64 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
1066083 1 150.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1067318 1 198.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1067316 1 279.08 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1067315 1 177.04 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1067268 1 307.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1066077 1 165.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
Total for check number V173<br />
Check Number<br />
1991<br />
V174<br />
20,235.45<br />
302471F‐5 1 318.93 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED FOR BOOKS<br />
Wednesday, December 05, 2012<br />
Page 300 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
302471‐6 1 828.35 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED FOR BOOKS<br />
315715F‐3 1 553.32 00001141 FOLLETT LIBRARY RESOURCES CORP 1 SET OF BOOKS; SEE ATTACHED LIST<br />
TITLED SEPT. 2010<br />
312741‐4 1 2,613.22 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST<br />
312741F‐3 1 375.93 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST<br />
835551F‐2 1 1,826.24 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST<br />
315715‐4 1 2,673.68 00001141 FOLLETT LIBRARY RESOURCES CORP 1 SET OF BOOKS; SEE ATTACHED LIST<br />
TITLED SEPT. 2010<br />
328615F‐0 1 550.76 00001141 FOLLETT LIBRARY RESOURCES CORP $600.00 EBOOKS FOR LIBRARY. SEE<br />
ATTACHED LIST<br />
325597F‐5 1 203.81 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS PER LIST‐‐ STARTING BARCODE<br />
12312510 DO NOT EXCEED 6990.00<br />
325597‐6 1 6,693.67 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS PER LIST‐‐ STARTING BARCODE<br />
12312510 DO NOT EXCEED 6990.00<br />
318632F‐6 1 191.39 00001141 FOLLETT LIBRARY RESOURCES CORP $1400.00 FOR LIBRARY BOOKS‐‐SEE<br />
ATTACHED LIST<br />
318632‐0 1 1,055.38 00001141 FOLLETT LIBRARY RESOURCES CORP $1400.00 FOR LIBRARY BOOKS‐‐SEE<br />
ATTACHED LIST<br />
302471‐6 2 60.94 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
302471F‐5 2 23.46 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
Total for check number V174<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V175<br />
17,969.08<br />
8249545 1 134.10 00001477 THE PROPHET CORPORATION GP66‐450 STANDARD INFLATOR<br />
8249545 2 53.90 00001477 THE PROPHET CORPORATION GP10‐822 LARGE HOPPITY HOPS<br />
8249545 3 17.75 00001477 THE PROPHET CORPORATION GP77‐850 GREEN VINYL<br />
Total for check number V175<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V176<br />
205.75<br />
B0301016 1 279.12 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0301015 1 426.55 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0225015 1 125.46 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0222014 1 123.07 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number V176<br />
Check Number<br />
4041<br />
V177<br />
954.20<br />
2639130311 1 0.00 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JJ690X ‐ MATH BINGO<br />
Wednesday, December 05, 2012<br />
Page 301 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4041<br />
4041<br />
2639130311 2 0.00 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # RR317 ‐ SCIENCE QUIZ GAME<br />
SHOW GRADE 4‐6<br />
2639130311 3 0.00 00002233 LAKESHORE EQUIPMENT COMPANY SHIPPING AND HANDLING<br />
Total for check number V177<br />
Check Number<br />
1991<br />
V178<br />
0.00<br />
38040 1 60.00 57996 PINNACLE MEDICAL MANAGEMENT CONTRACT COVERS 350 RANDOM<br />
STUDENT DRUG TESTS ($20/STUDENT<br />
FOR DRUG TEST AND $15/STUDENT<br />
FOR BREATH ALCOHOL TEST)<br />
Total for check number V178<br />
Check Number<br />
1991<br />
V179<br />
60.00<br />
3631042 FB11 1 6,918.84 00019502 PITNEY BOWES INC POSTAGE MACHINE, INSERTER,<br />
ENVELOPE PRINTER ANNUAL LEASE<br />
Total for check number V179<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V180<br />
6,918.84<br />
308100862836 1 99.97 00002046 SCHOOL SPECIALTY SUPPLY INC #1134892 ORGANIZER 8 SHELVES<br />
208105629698 1 316.50 00002046 SCHOOL SPECIALTY SUPPLY INC HEADPHONES FOR STUDENTS<br />
LISTENING CENTERS. SEE ATTACHED<br />
ORDER<br />
308100859785 1 228.21 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART # 2556883<br />
208105642161 1 69.67 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2610220.1<br />
308100862836 2 17.47 00002046 SCHOOL SPECIALTY SUPPLY INC #302841 FRACTION STAX SET OF 51<br />
308100862836 3 33.42 00002046 SCHOOL SPECIALTY SUPPLY INC #357198 BOARD SCHOOL SMART<br />
WIPE OFF 9 X 12 PACK OF 10<br />
Total for check number V180<br />
Check Number<br />
4611<br />
V181<br />
765.24<br />
66039 1 540.00 53034 TEXAS INTERNATIONAL CASE CO, INC. POR AND CO. T‐SHIRT‐ BLACK<br />
W/WHITE & PURPLE INK‐HARDCORE<br />
HAWKS SM=40, MED=41, LARGE= 17,<br />
XLG= 7, 2XL=3<br />
Total for check number V181<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V182<br />
540.00<br />
000366‐2 1 41.97 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS NEEDED IN THE LIBRARY<br />
000366‐1 1 93.43 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS NEEDED IN THE LIBRARY<br />
000370‐1 1 178.88 56778 A&L GLOBAL INVESTMENTS, LLC SEE ATTACHED PRO FORMA INVOICE<br />
CO#000370‐1<br />
000371‐1 1 14.39 56778 A&L GLOBAL INVESTMENTS, LLC ONE SET OF BOOKS; SEE ATTACHED<br />
LIST OF BOOKS ON INVOICES 000357‐1<br />
AND 000371‐1.<br />
000357‐1 1 22.32 56778 A&L GLOBAL INVESTMENTS, LLC ONE SET OF BOOKS; SEE ATTACHED<br />
LIST OF BOOKS ON INVOICES 000357‐1<br />
AND 000371‐1.<br />
Total for check number V182<br />
Check Number<br />
1991<br />
V183<br />
350.99<br />
900408495 1 45,696.00 00012865 XEROX CORPORATION 3R2047 COPY P<strong>AP</strong>ER 8.5 X 11<br />
Wednesday, December 05, 2012<br />
Page 302 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V183<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
V184<br />
45,696.00<br />
INV‐11756 1 190.99 53210 ZNK PARTNERS LLC ITEM # PA10012248330 ‐ GONG STAND<br />
FOR TSMS BAND CLASSES<br />
INV‐12104 1 36.90 53210 ZNK PARTNERS LLC ITEM # PROMARK TB3 FOR TSMS BAND<br />
CLASSES<br />
INV‐11756 2 16.75 53210 ZNK PARTNERS LLC ITEM # KRATT MK1 ‐ KRATT PITCH PIPE<br />
FOR TSMS BAND CLASSES<br />
INV‐11756 3 25.30 53210 ZNK PARTNERS LLC ITEM # SA‐0314‐TD ‐ 14" CLEAR MYLAR<br />
SHERE SIDE HEAD FOR TSMS BAND<br />
CLASSES<br />
INV‐11756 4 25.30 53210 ZNK PARTNERS LLC ITEM # SA‐0114‐00 ‐ 14" AMBASSADOR<br />
SHERE SIDE HEAD FOR TSMS BAND<br />
CLASSES<br />
INV‐11756 5 28.50 53210 ZNK PARTNERS LLC ITEM # BA‐0114‐00‐ 14" COATED<br />
AMBASSADOR DRUM HEAD FOR TSMS<br />
BAND CLASSES<br />
INV‐11756 6 38.40 53210 ZNK PARTNERS LLC ITEM #CB‐5 ‐ CONART BASS DRUM<br />
ROLLER IP FOR TSMS BAND CLASSES<br />
INV‐12104 99 6.50 53210 ZNK PARTNERS LLC ESTIMATED SHIPPING/HANDLING<br />
INV‐11756 99 45.00 53210 ZNK PARTNERS LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V184<br />
Check Number<br />
4611<br />
V185<br />
413.64<br />
5665770 1 140.00 51405 MUSIC & ARTS CENTER, INC OBOE REEDS‐ FOR BAND STUDENTS<br />
Total for check number V185<br />
Check Number<br />
1991<br />
V186<br />
140.00<br />
1367371 1 1,337.00 58528 MAKING MUSIC 1ST WORK ORDER 1367371 ATTACHED<br />
REPAIR FOR CHS BAND<br />
Total for check number V186<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V187<br />
1,337.00<br />
0002841075A 1 38.54 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHED<br />
00028459897 1 14.51 00002009 PENDERS MUSIC COMPANY INC ITEM# 22397500 CLASSIC STANDARDS<br />
SHETT MUSIC PLAYLIST<br />
0002836846A 1 339.25 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHED<br />
0002888981 1 47.78 00002009 PENDERS MUSIC COMPANY INC 09971407 PATRIOTIC PARTNERS W/<br />
P/A CD<br />
0002888981 2 23.85 00002009 PENDERS MUSIC COMPANY INC 18573801 MALLET MADNESS STRIKES<br />
AGAIN<br />
0002841075A 2 1.13 00002009 PENDERS MUSIC COMPANY INC SHIPPING<br />
00028459897 2 11.35 00002009 PENDERS MUSIC COMPANY INC SHIPPING<br />
0002836846A 2 9.92 00002009 PENDERS MUSIC COMPANY INC SHIPPING<br />
0002888981 3 31.82 00002009 PENDERS MUSIC COMPANY INC 18573823 MALLET MADNESS<br />
INTERACTIVE CD<br />
0002888981 4 71.69 00002009 PENDERS MUSIC COMPANY INC 20066000 GAME PLAN VOL. 1‐<br />
KRISKE/DELELLES‐TM<br />
Total for check number V187<br />
589.84<br />
Wednesday, December 05, 2012<br />
Page 303 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
V188<br />
SI567153 1 23.24 00003175 WEST MUSIC COMPANY INC 201111 ‐ BASIC BEAT BB542 STANDARD<br />
CRANK STYLE RATCHET W/ CLAMP<br />
SI558328 1 18.66 00003175 WEST MUSIC COMPANY INC 812666 RECORDER ROUTES 1<br />
SI567153 2 17.04 00003175 WEST MUSIC COMPANY INC 200351 ‐ MID‐EAST TAXI BULB HORN<br />
SI558328 2 11.13 00003175 WEST MUSIC COMPANY INC 255057 WEST KUSIC RM<br />
METALLOPHONE/SOPRANO OR ALTO<br />
XYLOPHONE/TEMPLE BLCOK MEDIUM<br />
RUBBER MALLETS, PAIR<br />
SI558328 3 18.66 00003175 WEST MUSIC COMPANY INC 850873 BEETHOVEN LIVES UPSTAIRS<br />
INTERACTIVE DVD<br />
SI567153 3 24.64 00003175 WEST MUSIC COMPANY INC 200364 ‐ BASIC BEAT BB04LG<br />
STANDARD CABASSA<br />
SI558328 4 18.66 00003175 WEST MUSIC COMPANY INC 805147 COMPOSERS SPECIALS<br />
TEACHER GUIDE<br />
SI567153 4 4.75 00003175 WEST MUSIC COMPANY INC 400476 ‐ HOHNER KIDS MP371 TRAIN<br />
WHISTLE<br />
SI558328 5 63.15 00003175 WEST MUSIC COMPANY INC COMPOSERS SPECIALS SERIES 6 DISC<br />
SET<br />
SI567153 5 18.94 00003175 WEST MUSIC COMPANY INC 201611 ‐ BASIC BEAT BBV12<br />
VIBRASL<strong>AP</strong> W/ WOODEN CHAMBER<br />
SI558328 6 8.62 00003175 WEST MUSIC COMPANY INC SHIPPING<br />
SI567153 6 8.50 00003175 WEST MUSIC COMPANY INC 200606 ‐ BASIC BEAT BB532 STAMPED<br />
BRASS FINGER CYMBALS<br />
SI567153 7 11.82 00003175 WEST MUSIC COMPANY INC 201134 ‐ ARTE INDIGENA RNS 1120 20"<br />
CACTUS RAINSTICK<br />
SI567153 8 45.11 00003175 WEST MUSIC COMPANY INC 200483 ‐ BASIC BEAT BB36 COWBELL<br />
ON HANDLE W/ MALLET<br />
SI567153 8 12.82 00003175 WEST MUSIC COMPANY INC 200483 ‐ BASIC BEAT BB36 COWBELL<br />
ON HANDLE W/ MALLET<br />
SI567153 9 12.62 00003175 WEST MUSIC COMPANY INC 201671 ‐ HOHNER KIDS S2203 HARD<br />
WOOD BLOCK W/ MALLETS<br />
SI567153 10 116.98 00003175 WEST MUSIC COMPANY INC 254789 ‐ REMO 16‐0140‐70 10"<br />
MULTIPURPOSE MALLET<br />
SI567153 99 14.99 00003175 WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V188<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
V189<br />
450.33<br />
104026 4 488.16 00001838 BOBBY EVANS SPORTING GOODS INC 52545MK MENS RUSSELL SHORT<br />
W/MESH PANEL<br />
104157 7 2,088.00 00001838 BOBBY EVANS SPORTING GOODS INC RSB RUSSELL TRAVEL BAG<br />
104157 11 37.00 00001838 BOBBY EVANS SPORTING GOODS INC MLB660 RUSSELL MESH BALL BAGS<br />
Total for check number V189<br />
Check Number<br />
4611<br />
V190<br />
2,613.16<br />
S10618 1 525.00 56683 IGNITE GROUP INC SEE ATTACHED QUOTE # S10618<br />
Total for check number V190<br />
525.00<br />
Wednesday, December 05, 2012<br />
Page 304 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
V191<br />
4051096 1 76.03 00001096 DEMCO, INC. P149‐6187 SONY BOOM BOX<br />
4051096 2 7.97 00001096 DEMCO, INC. SHIPPING<br />
Total for check number V191<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V192<br />
84.00<br />
42265873 1 804.90 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 1 22.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266105 1 69.47 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 2 22.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 3 35.88 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 4 6.45 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 5 7.45 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 6 14.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 7 77.88 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 8 58.68 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 9 38.88 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 10 28.68 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 11 17.88 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 12 59.70 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 13 71.40 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 14 15.90 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266661 15 72.00 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number V192<br />
Check Number<br />
2111<br />
2111<br />
2111<br />
V193<br />
1,425.00<br />
**TEACHER WILL PICK UP AT ACE<br />
MART (DO NOT SHIP ORDER) SEE<br />
ATTACHED WORKSHEET<br />
ROFVEM102 VINYL GLOVES<br />
ITEM #RIS18S ‐ BLUE SINGLE PANEL<br />
MENU COVERS ‐ 8 1/2 X 11<br />
ROFVES103 VINYL GLOVES<br />
ATE334 PASTRY BAG SET<br />
ATE450 15" PARCHMENT TRIANGLES<br />
PK OF 100<br />
TBL108C SQUEEZE BOTTLE CLEAR 8OZ<br />
DOZEN<br />
JRC7344 7"STAINLESS BOX GRATER<br />
AAAMBR‐20 20 QT STAINLESS MIXING<br />
BOWL<br />
AAMBR‐13 13 QT STAINLESS MIXING<br />
BOWL<br />
AAMBR‐08 8QT STAINLESS MIXING<br />
BOWL<br />
AAMBR‐05 5 QT STAINLESS BOWL<br />
AAMBR‐03 3 QT STAINLESS MIXINIG<br />
BOWL<br />
AMC8504W TIMER, MECHANICAL, 60<br />
MINUTE<br />
TYL3621 THERMOMETER POCKET<br />
W/ANTIFACTERIAL CASE<br />
LTDBMR‐28 17X20 RIBBED BAR<br />
TOWEL, DOZEN<br />
SHIPPING<br />
220216 1 419.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐80871 ‐ GRADE LEVEL 1<br />
FLUENCY CONTENT THEME SET LEVEL<br />
3 ‐ M/5‐28<br />
220216 2 495.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐1517X ‐ FLUENCY KIT SET<br />
(INCLUDES KIT 1 LEVELS 5 ‐M/ 9‐28 &<br />
KIT 2 LEVELS N‐U/30‐50<br />
220216 3 91.40 47554 BENCHMARK EDUCATION COMPANY SHIPPING AND HANDLING<br />
Total for check number V193<br />
1,005.40<br />
Wednesday, December 05, 2012<br />
Page 305 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V194<br />
104665 1 108.00 00001838 BOBBY EVANS SPORTING GOODS INC *FOR COACHES ONLY* ASICS TEAM<br />
BACK PACK FOR RYAN RACE, VICKI<br />
LARSON, AND BRANDI WATKINS<br />
104173 1 36.00 00001838 BOBBY EVANS SPORTING GOODS INC 1204475 UA HYPE JACKET COLOR 001<br />
SIZE M FOR ATHLETIC TRAINER JULIE<br />
SUITS<br />
104173 2 33.00 00001838 BOBBY EVANS SPORTING GOODS INC 1204474 UA HYPE PANT COLOR 001<br />
SIZE M FOR STAFF ATHLETIC TRAINER<br />
JULIE SUITS<br />
104377 2 40.50 00001838 BOBBY EVANS SPORTING GOODS INC *FOR COACHES ONLY* FLEECE HEAD<br />
WARMER FOR RYAN RACE, VICKI<br />
LARSON, AND BRANDI WATKINS<br />
104173 3 48.00 00001838 BOBBY EVANS SPORTING GOODS INC 1211961 UA HUNDO 2.0 JACKET<br />
COLOR 001 SIZE L FOR STAFF ATHLETIC<br />
TRAINER DAVID TRAYLOR<br />
104665 3 165.00 00001838 BOBBY EVANS SPORTING GOODS INC *FOR COACHES ONLY* TEAM ASICS 1/4<br />
FLEECE PULLOVER FOR RYAN RACE,<br />
VICKI LARSON, AND BRANDI WATKINS<br />
104173 4 30.00 00001838 BOBBY EVANS SPORTING GOODS INC 1211971 UA HUNDO 1.0 PANT COLOR<br />
001 SIZE L FOR STAFF ATHLETIC<br />
TRAINER DAVID TRAYLOR<br />
104377 4 79.50 00001838 BOBBY EVANS SPORTING GOODS INC *FOR COACHES ONLY* TEAM ASICS<br />
FLEECE GLOVES FOR RYAN RACE, VICKI<br />
LARSON, AND BRANDI WATKINS<br />
104429 5 51.00 00001838 BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY*<br />
STRETCH AIDES<br />
104429 6 62.00 00001838 BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY*<br />
MASSAGE STICK<br />
Total for check number V194<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V195<br />
653.00<br />
470190 1 418.00 00013036 BOUND TO STAY BOUND BOOKS, INC BOOK LIST "SPRING 2011" ATTACHED,<br />
CUSTOMER 43501019, FREE<br />
PROCESSING & SHIPPING BEGINNING<br />
BARCODE 64110656<br />
745785 1 307.86 00013036 BOUND TO STAY BOUND BOOKS, INC BOOK LIST "SPRING 2011" ATTACHED,<br />
CUSTOMER 43501019, FREE<br />
PROCESSING & SHIPPING BEGINNING<br />
BARCODE 64110656<br />
745401 1 187.82 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST<br />
Total for check number V195<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
V196<br />
913.68<br />
10850 1 22.50 56683 IGNITE GROUP INC STYLE #2400 6.1 OZ. ULTRA COTTON<br />
LONG SLEEVE T‐SHIRTS FOR SOCCER<br />
STUDENTS SIZE MED ‐ BLACK<br />
10850 2 48.00 56683 IGNITE GROUP INC STYLE #996M JERZEES PULOVER<br />
HOODED SWEATSHIRT FOR SOCCER<br />
STUDENTS JET BLACK SIZE M<br />
10850 3 16.00 56683 IGNITE GROUP INC 996 M ‐ JERZEES PULLOVER HOODED<br />
SWEATSHIRTS ‐ JET BLACK SIZE XL FOR<br />
SOOCER STUDENTS<br />
10850 5 10.00 56683 IGNITE GROUP INC PORT AUTHORUTY ‐ CINCH PACK WITH<br />
MESH TRIM BLACK SIZE ‐ OSFA<br />
Wednesday, December 05, 2012<br />
Page 306 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
10850 7 7.50 56683 IGNITE GROUP INC STYLE #2400 6.1 ULTRA COTTON LONG<br />
SLEEVE T‐SHIRT BLACK FOR SOCCER<br />
STUDENTS SIZE XL<br />
Total for check number V196<br />
Check Number<br />
1991<br />
V197<br />
104.00<br />
1‐18626 1 210.00 00001062 MR E'S MUSIC SUPERCENTERS BAND INSTRUMENT REPAIRS FOR BCI<br />
AND KMS<br />
Total for check number V197<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V198<br />
210.00<br />
0002843900 1 312.13 00002009 PENDERS MUSIC COMPANY INC VARIOUS BAND BOOKS‐ SEE<br />
ATTACHMENT FOR SPECIFIC TITLES<br />
0002890440 1 11.13 00002009 PENDERS MUSIC COMPANY INC 22879000 MUSIC LIBS<br />
0002890440 2 13.81 00002009 PENDERS MUSIC COMPANY INC 19997410 MORE MUSIC FACTS FINGER<br />
FUN<br />
0002890440 3 13.81 00002009 PENDERS MUSIC COMPANY INC 22876100 MUSIC GAMES FOR EVERY<br />
MONTH<br />
0002890440 4 13.81 00002009 PENDERS MUSIC COMPANY INC 138771600 DAFFY DUCK PASSES THE<br />
BUCK<br />
0002890440 5 13.81 00002009 PENDERS MUSIC COMPANY INC 22015800 FIVE FACT FUN<br />
0002890440 6 27.67 00002009 PENDERS MUSIC COMPANY INC 22052700 FARM SONGS & THE SAND<br />
OF MOOSIE<br />
0002890440 7 23.05 00002009 PENDERS MUSIC COMPANY INC 22065700 RECORDER GAMES<br />
0002890440 8 23.05 00002009 PENDERS MUSIC COMPANY INC 18202370 BEST OF LEMAX THE HAND<br />
OF MUSIC DVD<br />
0002890440 9 18.43 00002009 PENDERS MUSIC COMPANY INC 19995001 MUSIC OLYMPICS WINTER<br />
GAMES<br />
0002890440 10 23.05 00002009 PENDERS MUSIC COMPANY INC 22447100 SMARTBOARD VOL 1<br />
0002890440 11 23.05 00002009 PENDERS MUSIC COMPANY INC 22447102 SMARTBOARD VOL 2<br />
0002890440 12 23.05 00002009 PENDERS MUSIC COMPANY INC 22447103 SMARTBOARD VOL 3<br />
0002890440 13 23.05 00002009 PENDERS MUSIC COMPANY INC 22447104 SMARTBOARD VOL 4<br />
0002890440 14 13.81 00002009 PENDERS MUSIC COMPANY INC 22447101 DOOZIE DICE<br />
0002890440 15 11.96 00002009 PENDERS MUSIC COMPANY INC 22015400 PLAY BALL<br />
0002890440 16 11.96 00002009 PENDERS MUSIC COMPANY INC 19995100 MUSIC SUDOKU<br />
0002890440 17 34.18 00002009 PENDERS MUSIC COMPANY INC SHIPPING ‐ ESTIMATED<br />
Total for check number V198<br />
Check Number<br />
1991<br />
1991<br />
V199<br />
634.81<br />
000372‐1 1 263.85 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
000384‐1 1 234.87 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
Total for check number V199<br />
498.72<br />
Wednesday, December 05, 2012<br />
Page 307 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V200<br />
SI567152 1 28.26 00003175 WEST MUSIC COMPANY INC 200678 FLOOR TOM<br />
SI567152 2 9.94 00003175 WEST MUSIC COMPANY INC 834910 ANIMAL BOOGIE BOOK/CD<br />
SI567152 3 6.57 00003175 WEST MUSIC COMPANY INC 834946 CAT GOES FIDDLE 1 FEE<br />
SI567152 4 18.86 00003175 WEST MUSIC COMPANY INC 550089 MUSIC PUZZLES PLUS<br />
SI567152 5 7.52 00003175 WEST MUSIC COMPANY INC 530060 SET OF 7 CHORD<br />
SI567152 6 11.34 00003175 WEST MUSIC COMPANY INC 530260 LESSON PLAN<br />
SI567152 7 8.46 00003175 WEST MUSIC COMPANY INC 530307 MUSIC BASIC POSTER<br />
SI567152 8 7.52 00003175 WEST MUSIC COMPANY INC 530322 RECORDER AWARD<br />
SI567152 9 8.46 00003175 WEST MUSIC COMPANY INC 530308 MUSIC INSTRUMENT POSTER<br />
SI567152 10 5.35 00003175 WEST MUSIC COMPANY INC FREIGHT<br />
Total for check number V200<br />
Check Number<br />
1991<br />
V201<br />
112.28<br />
93895488 1 176.20 00001030 SPORT SUPPLY GROUP INC ITEM # BS‐1048742 MACGREGOR<br />
INDIVIDUAL DUFFLE BAG COLOR<br />
NEEDS TO SCARLET.<br />
Total for check number V201<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V202<br />
176.20<br />
104664 1 2,016.00 00001838 BOBBY EVANS SPORTING GOODS INC FOR ATHLETES CALDERA WARM‐UP W<br />
LOGO<br />
104081 5 1,260.00 00001838 BOBBY EVANS SPORTING GOODS INC USJHAW TOPS FULL BUTTON WHITE<br />
WITH PURPLE INSERTS, RAGLAN<br />
SLEEVE, UA PURPLE LETTERING<br />
ACROSS FRONT 3" 2 COLOR TACKLE<br />
104081 6 504.00 00001838 BOBBY EVANS SPORTING GOODS INC FRONT 3" FALCONS<br />
104081 7 139.50 00001838 BOBBY EVANS SPORTING GOODS INC BACK 6" NUMBERS<br />
104081 8 1,260.00 00001838 BOBBY EVANS SPORTING GOODS INC USPHGLW PANT WHITE WITH PURPLE<br />
INSERT, PURPLE UA, 4/SMALL,<br />
8/MEDIUM, 6/LARGE, 3/XLARGE<br />
104081 9 1,260.00 00001838 BOBBY EVANS SPORTING GOODS INC USJHAW TOPS FULL BUTTON GRAY<br />
WITH PURPLE INSERTS, LETTERING<br />
ACROSS FRONT 3", 2 COLOR TACKLE<br />
TWILL PURPLE TRIM VEGAS STYLE<br />
TIFFANY BLOCK<br />
104081 10 360.00 00001838 BOBBY EVANS SPORTING GOODS INC FRONT ARCH, "CREEK"<br />
104081 11 139.50 00001838 BOBBY EVANS SPORTING GOODS INC 6" 2 COLOR TIFFANY NUMBERS<br />
103881 11 900.00 00001838 BOBBY EVANS SPORTING GOODS INC 1000432 PURPLE HOODS UA, WITH<br />
FALCON BASEBALL, 5/S, 8/M, 8/L, 5/XL,<br />
1/2X<br />
104081 12 1,260.00 00001838 BOBBY EVANS SPORTING GOODS INC USPHALW PANTS GREY WITH PURPLE<br />
INSERT<br />
Wednesday, December 05, 2012<br />
Page 308 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V202<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V203<br />
9,099.00<br />
16224 1 879.80 00013201 CAREY'S SPORTING GOODS, INC STUDENTS HOLLOWAY TITAN JACKETS<br />
#229044 BLACK/SCARLETT WITH OUT<br />
EMBROIDERY<br />
16224 2 107.96 00013201 CAREY'S SPORTING GOODS, INC COACHES HOLLOWAY SCORE<br />
COACHING SHIRT #222456<br />
BLACK/SCARLETT/WHITE WITHOUT<br />
EMBROIDERY<br />
16224 3 107.96 00013201 CAREY'S SPORTING GOODS, INC COACHES HOLLOWY SCORE COACHING<br />
SHIRT #222456<br />
SCARLETT/BLACK/WHITE WITHOUT<br />
EMBROIDERY<br />
Total for check number V203<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V204<br />
1,095.72<br />
207906 1 242.09 42875 DAVIDSON TITLES, INC SEE ATTACHED LIST OF BOOKS FOR<br />
LIBRARY. BEGIN WTIH BAR CODE<br />
81415 SPECS ON FILE<br />
210613 1 111.66 42875 DAVIDSON TITLES, INC SEE ATTACHED LIST OF BOOKS FOR<br />
LIBRARY. BEGIN WTIH BAR CODE<br />
81415 SPECS ON FILE<br />
205873 1 638.41 42875 DAVIDSON TITLES, INC SEE ATTACHED LIST OF BOOKS FOR<br />
LIBRARY. BEGIN WTIH BAR CODE<br />
81415 SPECS ON FILE<br />
Total for check number V204<br />
Check Number<br />
4611<br />
V205<br />
992.16<br />
10383 1 771.27 56683 IGNITE GROUP INC STUDENT T‐SHIRTS WITH SCHOOL<br />
LOGO SHIRTS ‐ 771.27<br />
Total for check number V205<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V206<br />
771.27<br />
202500735195 1 19.95 00001923 DELTA EDUCATION INC #WW080‐2598 ANTWORKS HABITAT<br />
202500732359 1 56.52 00001923 DELTA EDUCATION INC SOLAR CELLS WW1932926595<br />
202500732359 2 74.64 00001923 DELTA EDUCATION INC WW0255420595 PLASTIC BEAKERS<br />
202500735195 2 12.95 00001923 DELTA EDUCATION INC #WW1321310 COORDINATE<br />
GR<strong>AP</strong>HING HIDDEN PICTURES<br />
202500732359 3 54.14 00001923 DELTA EDUCATION INC WW1303246595 HAND LENSES<br />
202500735195 3 27.95 00001923 DELTA EDUCATION INC #WW060‐5758 DEMONSTRATION<br />
FOSSIL INVERTEBRATE<br />
202500732359 4 94.90 00001923 DELTA EDUCATION INC WW1321187595 MAGNETIC WANDS<br />
202500735195 4 27.95 00001923 DELTA EDUCATION INC #WW060‐5769 DEMONSTRATION<br />
FOSSIL VERTEBRATE & PLANT SET<br />
202500732359 5 94.80 00001923 DELTA EDUCATION INC WW192‐1974595 SORTING SIEVES<br />
202500735195 5 15.00 00001923 DELTA EDUCATION INC #WW527264 GALILEO FAHRENHEIT<br />
THERMOMETER<br />
202500732359 6 37.50 00001923 DELTA EDUCATION INC WW0401554 PLASTIC EYEDROPPERS<br />
202500735195 6 6.24 00001923 DELTA EDUCATION INC SHIPPING AND HANDLING<br />
Wednesday, December 05, 2012<br />
Page 309 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
202500732359 7 24.75 00001923 DELTA EDUCATION INC SHIPPING CHARGE<br />
Total for check number V206<br />
Check Number<br />
4611<br />
V207<br />
547.29<br />
213379 1 34.00 00016051 G & G INVESTMENTS, INC. PURPLE POLO<br />
Total for check number V207<br />
Check Number<br />
1991<br />
4611<br />
V208<br />
34.00<br />
D202774 1 5,100.00 53168 IMAGINATION STATION, INC. ANNUAL LICENSE PRODUCT CODE 978‐<br />
936324‐01‐9<br />
D202774 1 1,400.00 53168 IMAGINATION STATION, INC. ANNUAL LICENSE PRODUCT CODE 978‐<br />
936324‐01‐9<br />
Total for check number V208<br />
Check Number<br />
4611<br />
V209<br />
6,500.00<br />
BB11‐11 1 625.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V209<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
2111<br />
V210<br />
625.00<br />
LOCKER ROOM STOOLS<br />
LPC0314219 1 379.50 47665 LEARNING A‐Z ITEMS PER ATTACHED LEARNING A‐Z<br />
QUOTE PREPARED FOR JANET TRAVIS.<br />
VOCABULARY A‐Z ‐ 10 LICENSES<br />
WRITING A‐Z ‐ 10 LICENSES SCIENCE A‐<br />
Z ‐ 10 LICENSES<br />
LPC0314218 1 237.00 47665 LEARNING A‐Z ITEMS PER ATTACHED LEARNING A‐Z<br />
QUOTE PREPARED FOR JANET TRAVIS.<br />
VOCABULARY A‐Z ‐ 10 LICENSES<br />
WRITING A‐Z ‐ 10 LICENSES SCIENCE A‐<br />
Z ‐ 10 LICENSES<br />
LPC0314217 1 237.00 47665 LEARNING A‐Z ITEMS PER ATTACHED LEARNING A‐Z<br />
QUOTE PREPARED FOR JANET TRAVIS.<br />
VOCABULARY A‐Z ‐ 10 LICENSES<br />
WRITING A‐Z ‐ 10 LICENSES SCIENCE A‐<br />
Z ‐ 10 LICENSES<br />
LPC0315645 1 2,098.25 47665 LEARNING A‐Z SEE ATTACHED FORM FOR A 1 YEAR<br />
LICENSE RENEWAL TO RAZ‐KIDS.COM<br />
FOR 35 CLASSROOMS INCLUDING<br />
KINDERGARTEN, 1ST, 2ND, 3RD & 4TH.<br />
INTERVENTION SUPPORT SPECIALISTS,<br />
CM/RESOURCE & LIFE SKILLS<br />
Total for check number V210<br />
Check Number<br />
1991<br />
1991<br />
V211<br />
2,951.75<br />
17406 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17407 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
Total for check number V211<br />
Check Number<br />
1991<br />
1991<br />
V212<br />
216.00<br />
3410 1 46.36 49783 M T S PUBLICATIONS RM05 TEACHING A PROCESS FOR<br />
COMPREHENSION AND COMPOSITION<br />
(MTA)<br />
3410 2 5.00 49783 M T S PUBLICATIONS SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 310 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V212<br />
Check Number<br />
2850<br />
2850<br />
2850<br />
V213<br />
51.36<br />
102495 1 539.90 43712 MENTORING MINDS LP ITEM #56430 ‐ MOTIVATIONMATH<br />
POWER PACK TX LEVEL 3<br />
102495 2 539.90 43712 MENTORING MINDS LP ITEM # 56440 ‐ MOTIVATION MATH<br />
POWER PACK TX ‐ LEVEL 4<br />
102495 5 108.00 43712 MENTORING MINDS LP SHIPPING AND HANDLING<br />
Total for check number V213<br />
Check Number<br />
1991<br />
V214<br />
1,187.80<br />
15359 1 1,083.12 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL<br />
REPAIRS DIST WIDE (USAGE)<br />
Total for check number V214<br />
Check Number<br />
1991<br />
V215<br />
1,083.12<br />
22988 1 693.00 54670 NEESE MATERIALS MATERIALS: SUPPLIES SAND, MULCH,<br />
GRAVEL DIST WIDE (USAGE)<br />
Total for check number V215<br />
Check Number<br />
1991<br />
V216<br />
693.00<br />
9332645‐MR11 1 452.00 00002171 PITNEY BOWES INC 4TH YEAR OF 6 YEAR EQUIPMENT<br />
LEASE FOR DI380 OFFICERIGHT<br />
INSERTING SYSTEM LOCATED IN<br />
PAYROLL ‐ LEASE ACCT # 9332645<br />
Total for check number V216<br />
Check Number<br />
1991<br />
1991<br />
V217<br />
452.00<br />
125086 00 1 103.92 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125081 01 1 18.99 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
Total for check number V217<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
V218<br />
122.91<br />
1859897‐00 1 18.43 00002044 SCHOOL HEALTH CORPORATION ITEM# AA47048, TOOTHBRUSHES ‐<br />
DISPOSABLE<br />
1859892‐00 1 451.50 00002044 SCHOOL HEALTH CORPORATION 27179 30 X 30 BLUE UNDERPADS<br />
1859897‐00 2 4.36 00002044 SCHOOL HEALTH CORPORATION ITEM# AA47003, TOOTHETTE SWABS<br />
1859892‐00 2 407.00 00002044 SCHOOL HEALTH CORPORATION 21313 SH GLOVES VINYL L POWDER<br />
FREE<br />
1859892‐00 3 407.00 00002044 SCHOOL HEALTH CORPORATION SH GLOVES VINYL M POWDER FREE<br />
1859892‐00 4 407.00 00002044 SCHOOL HEALTH CORPORATION SH GLOVES VINYL S POWDER FREE<br />
Total for check number V218<br />
Check Number<br />
4611<br />
8651<br />
V219<br />
1,695.29<br />
208105613628 1 223.19 00002046 SCHOOL SPECIALTY SUPPLY INC MISC. SUPPLIES FOR CLASS HELPERS<br />
308100864651 1 749.96 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR THE KHS NATIONAL ART<br />
HONOR SOCIETY PROJECTS; SEE<br />
ATTACHED CART# 2555811 FOR ITEM<br />
LISTING<br />
Wednesday, December 05, 2012<br />
Page 311 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4801<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
208105619121 1 298.98 00002046 SCHOOL SPECIALTY SUPPLY INC TMIS ART SUPPLIES CART# HF S<br />
GREENWOOD TMIS IS ATTACHED<br />
308100865119 1 86.85 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN HODGE'S<br />
CLASSROOM<br />
208105667273 1 272.16 00002046 SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES<br />
208105667274 1 325.50 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #2639448<br />
308100867380 1 130.01 00002046 SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES<br />
208105667275 1 35.19 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 2638313<br />
308100862259 1 364.92 00002046 SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES FOR 3RD<br />
GRADE<br />
Total for check number V219<br />
Check Number<br />
4611<br />
4611<br />
V220<br />
2,486.76<br />
66395 1 89.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE #66395<br />
66388 1 799.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE #66388<br />
Total for check number V220<br />
Check Number<br />
1991<br />
1991<br />
V221<br />
888.00<br />
829 1411978 1 97.13 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
829 1409417 1 112.21 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
Total for check number V221<br />
Check Number<br />
1991<br />
1991<br />
V222<br />
209.34<br />
5026555 1 99.00 48033 VERNIER SOFTWARE & TECHNOLOGY,<br />
LLC<br />
5026555 2 10.00 48033 VERNIER SOFTWARE & TECHNOLOGY,<br />
LLC<br />
Total for check number V222<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V223<br />
109.00<br />
GO‐MOT GO MOTION PROBE FOR<br />
SCIENC LAB WORK<br />
SHIPPING<br />
3420 1 35.10 49783 M T S PUBLICATIONS MTAR01 MTA READER 1: PALS<br />
3420 2 75.06 49783 M T S PUBLICATIONS MTAR02 MTA READER 2: TRACKS<br />
3420 3 75.06 49783 M T S PUBLICATIONS MTAR03 MTA READER 3: WISHES<br />
3420 4 18.52 49783 M T S PUBLICATIONS SHIPPING & HANDLING<br />
Total for check number V223<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V224<br />
203.74<br />
10571484 1 49.40 00014995 SCHOOL SPECIALTY, INC (EPS) #413 INITIAL READING DECK<br />
10571484 2 48.10 00014995 SCHOOL SPECIALTY, INC (EPS) #409 ADVANCED READING DECK<br />
10571484 3 9.75 00014995 SCHOOL SPECIALTY, INC (EPS) SHIPPING AND HANDLING<br />
Total for check number V224<br />
107.25<br />
Wednesday, December 05, 2012<br />
Page 312 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V225<br />
1‐18021 1 139.99 00001062 MR E'S MUSIC SUPERCENTERS BAND SUPPLIES REED GUARDS, REEDS,<br />
PERCUSSION CLAMPS, ETC.<br />
1‐18638 1 40.00 00001062 MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
1‐18635 1 195.04 00001062 MR E'S MUSIC SUPERCENTERS THREE (3) YAMAHA BASS CLARINETS<br />
MODEL YCL221 W/CASE AND SELMER<br />
C* MPC FOR ISMS BAND<br />
1‐18635 2 8.54 00001062 MR E'S MUSIC SUPERCENTERS THREE (3) PEARL DEEP/SHORT SNARE<br />
STANDS TO FIT CMS1309/C DRUM<br />
S1000LS FOR ISMS BAND<br />
1‐18635 3 8.76 00001062 MR E'S MUSIC SUPERCENTERS THREE (3) MARCHING SNARE CASES TO<br />
FIT PEARL MARCHING SNARE DRUMS<br />
CMS‐1309/C FOR ISMS BAND<br />
1‐18635 4 18.66 00001062 MR E'S MUSIC SUPERCENTERS ONE (1) SE OF CASES TO FIT PEARLCMB<br />
MARCHING BASS DRUMS 20, 22,24,26<br />
FOR ISMS BAND<br />
Total for check number V225<br />
Check Number<br />
4611<br />
4611<br />
V226<br />
410.99<br />
0002884578 1 339.08 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC.<br />
0002885210 1 11.16 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC.<br />
Total for check number V226<br />
Check Number<br />
1991<br />
V227<br />
350.24<br />
3631042‐MR11 1 3,459.42 00019502 PITNEY BOWES INC POSTAGE MACHINE, INSERTER,<br />
ENVELOPE PRINTER ANNUAL LEASE<br />
Total for check number V227<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V228<br />
3,459.42<br />
1865536‐00 1 2.52 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1865220‐00 1 1.60 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1865220‐00 2 118.74 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1865536‐00 2 35.81 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1865536‐00 3 5.55 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX‐LG<br />
1865220‐00 3 9.90 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1865220‐00 4 25.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1865536‐00 4 28.59 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1865536‐00 5 23.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1865220‐00 5 10.86 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 SPONGES NON STERILE<br />
4X4<br />
1865536‐00 6 14.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS 200<br />
MG<br />
1865220‐00 6 44.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
Wednesday, December 05, 2012<br />
Page 313 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1865536‐00 7 1.33 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
PLASTIC<br />
1865220‐00 7 15.92 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1865536‐00 8 72.02 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
DISPOSEABLE<br />
1865220‐00 8 19.04 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐431 PROBE COVERS<br />
1865220‐00 9 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM REG<br />
1865536‐00 9 2.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 36‐031 SCISSORS BANDAGE<br />
1865536‐00 10 12.98 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐048 TELFA PAD 3X4<br />
1865220‐00 10 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM # SPECULA OTOSCOPE 2MM<br />
PEDI<br />
1865220‐00 11 14.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 47‐005 TOOTHSAVER<br />
1865220‐00 12 30.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
Total for check number V228<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
V229<br />
493.04<br />
208105642158 1 1.50 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606058.1<br />
308100866042 1 6.21 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606058.1<br />
308100864970 1 1.96 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606058.1<br />
208105688406 1 8,459.46 00002046 SCHOOL SPECIALTY SUPPLY INC PRODUCT #446705 TABLE ART ALL‐<br />
PURPOSE 60"X42"X30"<br />
208105668320 1 70.18 00002046 SCHOOL SPECIALTY SUPPLY INC CART# 26024661 FOR SOCIAL STUDIES<br />
208105695607 1 77.12 00002046 SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES FOR 3RD<br />
GRADE<br />
208105703721 1 101.85 00002046 SCHOOL SPECIALTY SUPPLY INC CART# 2658706 MATH ITEMS<br />
208105668319 1 131.22 00002046 SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES<br />
208105642158 1 7.75 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606058.1<br />
308100864970 1 10.13 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606058.1<br />
308100866042 1 32.12 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606058.1<br />
308100870394 1 259.13 00002046 SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES FOR 2ND<br />
GRADE<br />
308100864744 1 92.35 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR WYATTS ART<br />
CLASSROOM<br />
208105642158 2 7.60 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606082.1<br />
308100864970 2 9.95 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606082.1<br />
308100866042 2 31.55 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606082.1<br />
Wednesday, December 05, 2012<br />
Page 314 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
208105642158 2 4.49 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606082.1<br />
308100864970 2 5.88 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606082.1<br />
308100866042 2 18.63 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2606082.1<br />
208105642158 3 38.33 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2605674.1<br />
308100864970 3 50.18 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2605674.1<br />
308100866042 3 159.02 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2605674.1<br />
Total for check number V229<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V230<br />
9,576.61<br />
3834‐407‐00 1 15.31 00004613 SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED ITEMS FOR 6TH GRADE<br />
SCIENCE STUDENTS<br />
3834‐407‐01 1 72.91 00004613 SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED ITEMS FOR 6TH GRADE<br />
SCIENCE STUDENTS<br />
3834‐407‐00 2 4.40 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING CHARGES<br />
3834‐407‐01 2 20.97 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING CHARGES<br />
Total for check number V230<br />
Check Number<br />
1991<br />
V231<br />
113.59<br />
021451 1 368.75 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
Total for check number V231<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
V232<br />
368.75<br />
26426‐00 1 750.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALL EQUIPMENT FOR KIDS<br />
28641‐00 1 294.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BADEN BASKETBALLS<br />
28641‐00 2 204.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON BASKETBALLS<br />
26426‐00 2 288.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALLS FOR KIDS<br />
26426‐00 3 35.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SCOREBOOKS FOR BB TEAMAS<br />
28641‐00 3 36.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALL SCOREBOOKS<br />
26426‐00 4 269.13 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALL FLOOR CLEANER<br />
26426‐00 4 180.87 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALL FLOOR CLEANER<br />
28641‐00 4 36.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BASKETBALL NETS<br />
26426‐00 5 49.80 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ELECTRIC BALL PUMP FOR BB<br />
26426‐00 5 33.20 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ELECTRIC BALL PUMP FOR BB<br />
28641‐00 5 400.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC PRACTICE JERSEY TANK TOPS<br />
Wednesday, December 05, 2012<br />
Page 315 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
26426‐00 6 132.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC KICK HOLDER FOR KIDS<br />
28641‐00 6 200.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC PRACTICE SHORTS<br />
26426‐00 7 55.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT CHARGES<br />
28641‐00 7 1,760.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC TRAVEL SWEATS FOR VARSITY<br />
PLAYERS<br />
28641‐00 8 67.50 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC DRY ERASE BOARDS<br />
28641‐00 9 75.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ORANGE SPOTS FOR PRACTICE<br />
28641‐00 10 168.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC AIR MAX EDGE SHOES FOR COACHES<br />
DURING PRACTICE ETC<br />
28641‐00 11 75.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE ZOOM SOLDIER SHOES FOR<br />
COACHES DURING PRACTICE ETC<br />
28641‐00 12 150.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES POLO SHIRTS FOR<br />
GAMEDAYS<br />
28641‐00 13 190.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES POLO SHIRTS FOR<br />
GAMEDAYS<br />
28641‐00 14 175.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES POLO SHIRTS FOR<br />
GAMEDAYS<br />
28641‐00 15 76.60 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
Total for check number V232<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V295<br />
5,700.10<br />
113717784 1 42.71 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717790 1 43.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717783 1 41.85 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717787 1 43.04 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717786 1 43.05 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717782 1 82.65 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717789 1 31.38 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717791 1 389.29 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717785 1 43.05 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717779 1 43.05 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717803 1 52.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717802 1 52.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717775 1 43.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717776 1 43.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
Wednesday, December 05, 2012<br />
Page 316 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717804 1 19.68 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717788 1 82.29 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717792 1 43.05 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717778 1 62.80 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
11371777 1 63.18 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717800 1 367.23 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
053559784 1 9.33 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717780 1 67.46 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717795 1 38.09 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717793 1 2,210.18 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717781 1 43.05 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717794 1 38.09 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717796 1 83.06 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717801 1 30.92 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717807 1 19.68 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717805 1 52.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717797 1 651.85 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717798 1 110.11 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717806 1 52.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113717790 2 41.71 00012865 XEROX CORPORATION "<br />
113717789 2 30.44 00012865 XEROX CORPORATION "<br />
113717788 2 79.80 00012865 XEROX CORPORATION "<br />
11371777 2 61.23 00012865 XEROX CORPORATION "<br />
113717775 2 42.06 00012865 XEROX CORPORATION "<br />
113717787 2 41.71 00012865 XEROX CORPORATION "<br />
113717776 2 42.06 00012865 XEROX CORPORATION "<br />
113717782 2 80.13 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 317 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
053559784 2 9.05 00012865 XEROX CORPORATION "<br />
113717778 2 60.88 00012865 XEROX CORPORATION "<br />
113717785 2 41.71 00012865 XEROX CORPORATION "<br />
113717784 2 41.37 00012865 XEROX CORPORATION "<br />
113717779 2 41.71 00012865 XEROX CORPORATION "<br />
113717783 2 40.57 00012865 XEROX CORPORATION "<br />
113717780 2 65.40 00012865 XEROX CORPORATION "<br />
113717781 2 41.71 00012865 XEROX CORPORATION "<br />
113717786 2 41.71 00012865 XEROX CORPORATION "<br />
113717806 2 50.83 00012865 XEROX CORPORATION "<br />
113717791 2 377.34 00012865 XEROX CORPORATION "<br />
113717805 2 50.82 00012865 XEROX CORPORATION "<br />
113717803 2 50.82 00012865 XEROX CORPORATION "<br />
113717797 2 631.85 00012865 XEROX CORPORATION "<br />
113717798 2 106.72 00012865 XEROX CORPORATION "<br />
113717793 2 2,142.45 00012865 XEROX CORPORATION "<br />
113717801 2 29.98 00012865 XEROX CORPORATION "<br />
113717802 2 50.82 00012865 XEROX CORPORATION "<br />
113717800 2 355.98 00012865 XEROX CORPORATION "<br />
113717796 2 80.49 00012865 XEROX CORPORATION "<br />
113717807 2 19.07 00012865 XEROX CORPORATION "<br />
113717794 2 36.91 00012865 XEROX CORPORATION "<br />
113717804 2 19.07 00012865 XEROX CORPORATION "<br />
113717795 2 36.91 00012865 XEROX CORPORATION "<br />
113717792 2 41.71 00012865 XEROX CORPORATION "<br />
113717776 3 29.53 00012865 XEROX CORPORATION "<br />
053559784 3 6.35 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 318 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717797 3 443.63 00012865 XEROX CORPORATION "<br />
113717787 3 29.29 00012865 XEROX CORPORATION "<br />
113717791 3 264.93 00012865 XEROX CORPORATION "<br />
113717775 3 29.53 00012865 XEROX CORPORATION "<br />
113717801 3 21.05 00012865 XEROX CORPORATION "<br />
113717802 3 35.69 00012865 XEROX CORPORATION "<br />
113717788 3 56.03 00012865 XEROX CORPORATION "<br />
113717790 3 29.29 00012865 XEROX CORPORATION "<br />
11371777 3 42.99 00012865 XEROX CORPORATION "<br />
113717807 3 13.39 00012865 XEROX CORPORATION "<br />
113717793 3 1,504.25 00012865 XEROX CORPORATION "<br />
113717796 3 56.52 00012865 XEROX CORPORATION "<br />
113717794 3 25.91 00012865 XEROX CORPORATION "<br />
113717795 3 25.91 00012865 XEROX CORPORATION "<br />
113717789 3 21.37 00012865 XEROX CORPORATION "<br />
113717805 3 35.69 00012865 XEROX CORPORATION "<br />
113717798 3 74.93 00012865 XEROX CORPORATION "<br />
113717785 3 29.29 00012865 XEROX CORPORATION "<br />
113717782 3 56.26 00012865 XEROX CORPORATION "<br />
113717806 3 35.69 00012865 XEROX CORPORATION "<br />
113717781 3 29.29 00012865 XEROX CORPORATION "<br />
113717792 3 29.29 00012865 XEROX CORPORATION "<br />
113717783 3 28.48 00012865 XEROX CORPORATION "<br />
113717803 3 35.69 00012865 XEROX CORPORATION "<br />
113717800 3 249.94 00012865 XEROX CORPORATION "<br />
113717804 3 13.39 00012865 XEROX CORPORATION "<br />
113717780 3 45.92 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 319 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717786 3 29.29 00012865 XEROX CORPORATION "<br />
113717784 3 29.05 00012865 XEROX CORPORATION "<br />
113717779 3 29.29 00012865 XEROX CORPORATION "<br />
113717778 3 42.75 00012865 XEROX CORPORATION "<br />
113717794 5 8.88 00012865 XEROX CORPORATION "<br />
113717807 5 4.59 00012865 XEROX CORPORATION "<br />
113717804 5 4.59 00012865 XEROX CORPORATION "<br />
113717793 5 515.50 00012865 XEROX CORPORATION "<br />
113717782 5 19.28 00012865 XEROX CORPORATION "<br />
113717795 5 8.88 00012865 XEROX CORPORATION "<br />
113717784 5 9.96 00012865 XEROX CORPORATION "<br />
113717785 5 10.04 00012865 XEROX CORPORATION "<br />
113717783 5 9.76 00012865 XEROX CORPORATION "<br />
113717803 5 12.23 00012865 XEROX CORPORATION "<br />
113717778 5 14.65 00012865 XEROX CORPORATION "<br />
113717789 5 7.32 00012865 XEROX CORPORATION "<br />
113717779 5 10.04 00012865 XEROX CORPORATION "<br />
113717787 5 10.04 00012865 XEROX CORPORATION "<br />
113717786 5 10.04 00012865 XEROX CORPORATION "<br />
113717788 5 19.20 00012865 XEROX CORPORATION "<br />
113717780 5 15.74 00012865 XEROX CORPORATION "<br />
113717781 5 10.04 00012865 XEROX CORPORATION "<br />
113717775 5 10.12 00012865 XEROX CORPORATION "<br />
113717792 5 10.04 00012865 XEROX CORPORATION "<br />
113717802 5 12.23 00012865 XEROX CORPORATION "<br />
113717805 5 12.23 00012865 XEROX CORPORATION "<br />
113717776 5 10.12 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 320 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
11371777 5 14.73 00012865 XEROX CORPORATION "<br />
053559784 5 2.18 00012865 XEROX CORPORATION "<br />
113717791 5 90.79 00012865 XEROX CORPORATION "<br />
113717800 5 85.65 00012865 XEROX CORPORATION "<br />
113717798 5 25.68 00012865 XEROX CORPORATION "<br />
113717801 5 7.21 00012865 XEROX CORPORATION "<br />
113717796 5 19.37 00012865 XEROX CORPORATION "<br />
113717790 5 10.04 00012865 XEROX CORPORATION "<br />
113717797 5 152.03 00012865 XEROX CORPORATION "<br />
113717806 5 12.23 00012865 XEROX CORPORATION "<br />
113717788 6 33.84 00012865 XEROX CORPORATION "<br />
113717779 6 17.69 00012865 XEROX CORPORATION "<br />
113717793 6 908.47 00012865 XEROX CORPORATION "<br />
113717796 6 34.13 00012865 XEROX CORPORATION "<br />
053559784 6 3.84 00012865 XEROX CORPORATION "<br />
113717786 6 17.69 00012865 XEROX CORPORATION "<br />
11371777 6 25.96 00012865 XEROX CORPORATION "<br />
113717789 6 12.91 00012865 XEROX CORPORATION "<br />
113717806 6 21.55 00012865 XEROX CORPORATION "<br />
113717801 6 12.71 00012865 XEROX CORPORATION "<br />
113717807 6 8.08 00012865 XEROX CORPORATION "<br />
113717783 6 17.20 00012865 XEROX CORPORATION "<br />
113717785 6 17.69 00012865 XEROX CORPORATION "<br />
113717800 6 150.95 00012865 XEROX CORPORATION "<br />
113717778 6 25.82 00012865 XEROX CORPORATION "<br />
113717805 6 21.55 00012865 XEROX CORPORATION "<br />
113717775 6 17.83 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 321 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717798 6 45.25 00012865 XEROX CORPORATION "<br />
113717787 6 17.69 00012865 XEROX CORPORATION "<br />
113717784 6 17.54 00012865 XEROX CORPORATION "<br />
113717780 6 27.73 00012865 XEROX CORPORATION "<br />
113717803 6 21.55 00012865 XEROX CORPORATION "<br />
113717797 6 267.92 00012865 XEROX CORPORATION "<br />
113717795 6 15.65 00012865 XEROX CORPORATION "<br />
113717792 6 17.69 00012865 XEROX CORPORATION "<br />
113717794 6 15.65 00012865 XEROX CORPORATION "<br />
113717790 6 17.69 00012865 XEROX CORPORATION "<br />
113717781 6 17.69 00012865 XEROX CORPORATION "<br />
113717802 6 21.55 00012865 XEROX CORPORATION "<br />
113717804 6 8.08 00012865 XEROX CORPORATION "<br />
113717791 6 160.00 00012865 XEROX CORPORATION "<br />
113717776 6 17.83 00012865 XEROX CORPORATION "<br />
113717782 6 33.98 00012865 XEROX CORPORATION "<br />
113717790 7 29.12 00012865 XEROX CORPORATION "<br />
113717801 7 20.92 00012865 XEROX CORPORATION "<br />
113717791 7 263.38 00012865 XEROX CORPORATION "<br />
113717806 7 35.48 00012865 XEROX CORPORATION "<br />
113717775 7 29.35 00012865 XEROX CORPORATION "<br />
113717782 7 55.93 00012865 XEROX CORPORATION "<br />
053559784 7 6.32 00012865 XEROX CORPORATION "<br />
113717802 7 35.48 00012865 XEROX CORPORATION "<br />
113717805 7 35.48 00012865 XEROX CORPORATION "<br />
113717797 7 441.03 00012865 XEROX CORPORATION "<br />
113717787 7 29.12 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 322 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717796 7 56.18 00012865 XEROX CORPORATION "<br />
113717789 7 21.25 00012865 XEROX CORPORATION "<br />
113717781 7 29.12 00012865 XEROX CORPORATION "<br />
113717795 7 25.76 00012865 XEROX CORPORATION "<br />
113717784 7 28.88 00012865 XEROX CORPORATION "<br />
113717792 7 29.12 00012865 XEROX CORPORATION "<br />
113717794 7 25.76 00012865 XEROX CORPORATION "<br />
113717798 7 74.49 00012865 XEROX CORPORATION "<br />
113717803 7 35.48 00012865 XEROX CORPORATION "<br />
113717804 7 13.31 00012865 XEROX CORPORATION "<br />
113717780 7 45.65 00012865 XEROX CORPORATION "<br />
113717783 7 28.32 00012865 XEROX CORPORATION "<br />
113717793 7 1,495.43 00012865 XEROX CORPORATION "<br />
113717778 7 42.50 00012865 XEROX CORPORATION "<br />
113717807 7 13.31 00012865 XEROX CORPORATION "<br />
113717800 7 248.47 00012865 XEROX CORPORATION "<br />
113717776 7 29.35 00012865 XEROX CORPORATION "<br />
113717779 7 29.12 00012865 XEROX CORPORATION "<br />
11371777 7 42.74 00012865 XEROX CORPORATION "<br />
113717788 7 55.70 00012865 XEROX CORPORATION "<br />
113717785 7 29.12 00012865 XEROX CORPORATION "<br />
113717786 7 29.12 00012865 XEROX CORPORATION "<br />
113717780 8 36.25 00012865 XEROX CORPORATION "<br />
113717803 8 28.18 00012865 XEROX CORPORATION "<br />
113717785 8 23.12 00012865 XEROX CORPORATION "<br />
113717786 8 23.12 00012865 XEROX CORPORATION "<br />
113717792 8 23.12 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 323 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717798 8 59.16 00012865 XEROX CORPORATION "<br />
113717802 8 28.18 00012865 XEROX CORPORATION "<br />
113717790 8 23.12 00012865 XEROX CORPORATION "<br />
113717800 8 197.34 00012865 XEROX CORPORATION "<br />
113717781 8 23.12 00012865 XEROX CORPORATION "<br />
113717778 8 33.75 00012865 XEROX CORPORATION "<br />
113717779 8 23.12 00012865 XEROX CORPORATION "<br />
113717795 8 20.46 00012865 XEROX CORPORATION "<br />
11371777 8 33.94 00012865 XEROX CORPORATION "<br />
113717797 8 350.27 00012865 XEROX CORPORATION "<br />
113717776 8 23.31 00012865 XEROX CORPORATION "<br />
113717788 8 44.24 00012865 XEROX CORPORATION "<br />
113717783 8 22.49 00012865 XEROX CORPORATION "<br />
113717804 8 10.57 00012865 XEROX CORPORATION "<br />
113717796 8 44.62 00012865 XEROX CORPORATION "<br />
113717793 8 1,187.69 00012865 XEROX CORPORATION "<br />
113717806 8 28.18 00012865 XEROX CORPORATION "<br />
113717805 8 28.18 00012865 XEROX CORPORATION "<br />
113717801 8 16.62 00012865 XEROX CORPORATION "<br />
113717775 8 23.31 00012865 XEROX CORPORATION "<br />
113717807 8 10.57 00012865 XEROX CORPORATION "<br />
113717789 8 16.88 00012865 XEROX CORPORATION "<br />
113717784 8 22.94 00012865 XEROX CORPORATION "<br />
113717787 8 23.13 00012865 XEROX CORPORATION "<br />
113717791 8 209.18 00012865 XEROX CORPORATION "<br />
113717782 8 44.42 00012865 XEROX CORPORATION "<br />
053559784 8 5.02 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 324 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717794 8 20.46 00012865 XEROX CORPORATION "<br />
113717785 9 17.29 00012865 XEROX CORPORATION "<br />
113717792 9 17.29 00012865 XEROX CORPORATION "<br />
113717796 9 33.37 00012865 XEROX CORPORATION "<br />
113717803 9 21.07 00012865 XEROX CORPORATION "<br />
113717795 9 15.30 00012865 XEROX CORPORATION "<br />
113717784 9 17.15 00012865 XEROX CORPORATION "<br />
113717806 9 21.07 00012865 XEROX CORPORATION "<br />
113717793 9 888.17 00012865 XEROX CORPORATION "<br />
113717780 9 27.11 00012865 XEROX CORPORATION "<br />
113717789 9 12.62 00012865 XEROX CORPORATION "<br />
113717798 9 44.24 00012865 XEROX CORPORATION "<br />
113717788 9 33.08 00012865 XEROX CORPORATION "<br />
113717794 9 15.30 00012865 XEROX CORPORATION "<br />
113717791 9 156.43 00012865 XEROX CORPORATION "<br />
113717804 9 7.90 00012865 XEROX CORPORATION "<br />
113717802 9 21.07 00012865 XEROX CORPORATION "<br />
113717775 9 17.43 00012865 XEROX CORPORATION "<br />
113717800 9 147.57 00012865 XEROX CORPORATION "<br />
113717801 9 12.43 00012865 XEROX CORPORATION "<br />
113717807 9 7.90 00012865 XEROX CORPORATION "<br />
113717797 9 261.94 00012865 XEROX CORPORATION "<br />
113717782 9 33.22 00012865 XEROX CORPORATION "<br />
113717781 9 17.29 00012865 XEROX CORPORATION "<br />
113717805 9 21.07 00012865 XEROX CORPORATION "<br />
053559784 9 3.75 00012865 XEROX CORPORATION "<br />
113717790 9 17.29 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 325 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
11371777 9 25.38 00012865 XEROX CORPORATION "<br />
113717783 9 16.82 00012865 XEROX CORPORATION "<br />
113717779 9 17.29 00012865 XEROX CORPORATION "<br />
113717787 9 17.29 00012865 XEROX CORPORATION "<br />
113717776 9 17.43 00012865 XEROX CORPORATION "<br />
113717786 9 17.29 00012865 XEROX CORPORATION "<br />
113717778 9 25.24 00012865 XEROX CORPORATION "<br />
113717781 10 18.95 00012865 XEROX CORPORATION "<br />
113717782 10 36.39 00012865 XEROX CORPORATION "<br />
113717783 10 18.43 00012865 XEROX CORPORATION "<br />
113717806 10 23.09 00012865 XEROX CORPORATION "<br />
113717804 10 8.66 00012865 XEROX CORPORATION "<br />
113717803 10 23.09 00012865 XEROX CORPORATION "<br />
113717785 10 18.95 00012865 XEROX CORPORATION "<br />
113717800 10 161.69 00012865 XEROX CORPORATION "<br />
113717788 10 36.24 00012865 XEROX CORPORATION "<br />
113717776 10 19.10 00012865 XEROX CORPORATION "<br />
113717787 10 18.95 00012865 XEROX CORPORATION "<br />
113717784 10 18.79 00012865 XEROX CORPORATION "<br />
113717792 10 18.95 00012865 XEROX CORPORATION "<br />
113717805 10 23.09 00012865 XEROX CORPORATION "<br />
113717801 10 13.61 00012865 XEROX CORPORATION "<br />
113717802 10 23.09 00012865 XEROX CORPORATION "<br />
11371777 10 27.81 00012865 XEROX CORPORATION "<br />
113717775 10 19.10 00012865 XEROX CORPORATION "<br />
113717796 10 36.56 00012865 XEROX CORPORATION "<br />
113717793 10 973.12 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 326 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717795 10 16.76 00012865 XEROX CORPORATION "<br />
113717794 10 16.76 00012865 XEROX CORPORATION "<br />
113717789 10 13.83 00012865 XEROX CORPORATION "<br />
113717791 10 171.39 00012865 XEROX CORPORATION "<br />
053559784 10 4.11 00012865 XEROX CORPORATION "<br />
113717790 10 18.95 00012865 XEROX CORPORATION "<br />
113717807 10 8.66 00012865 XEROX CORPORATION "<br />
113717797 10 286.99 00012865 XEROX CORPORATION "<br />
113717779 10 18.95 00012865 XEROX CORPORATION "<br />
113717780 10 29.70 00012865 XEROX CORPORATION "<br />
113717798 10 48.47 00012865 XEROX CORPORATION "<br />
113717778 10 27.65 00012865 XEROX CORPORATION "<br />
113717786 10 18.95 00012865 XEROX CORPORATION "<br />
113717780 11 31.89 00012865 XEROX CORPORATION "<br />
113717800 11 173.61 00012865 XEROX CORPORATION "<br />
113717794 11 18.00 00012865 XEROX CORPORATION "<br />
113717779 11 20.34 00012865 XEROX CORPORATION "<br />
113717792 11 20.34 00012865 XEROX CORPORATION "<br />
113717795 11 18.00 00012865 XEROX CORPORATION "<br />
113717793 11 1,044.87 00012865 XEROX CORPORATION "<br />
113717781 11 20.34 00012865 XEROX CORPORATION "<br />
113717797 11 308.15 00012865 XEROX CORPORATION "<br />
113717801 11 14.62 00012865 XEROX CORPORATION "<br />
113717783 11 19.79 00012865 XEROX CORPORATION "<br />
113717782 11 39.08 00012865 XEROX CORPORATION "<br />
113717796 11 39.26 00012865 XEROX CORPORATION "<br />
11371777 11 29.86 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 327 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
053559784 11 4.41 00012865 XEROX CORPORATION "<br />
113717802 11 24.79 00012865 XEROX CORPORATION "<br />
113717807 11 9.30 00012865 XEROX CORPORATION "<br />
113717798 11 52.05 00012865 XEROX CORPORATION "<br />
113717775 11 20.51 00012865 XEROX CORPORATION "<br />
113717778 11 29.69 00012865 XEROX CORPORATION "<br />
113717776 11 20.51 00012865 XEROX CORPORATION "<br />
113717803 11 24.79 00012865 XEROX CORPORATION "<br />
113717788 11 38.92 00012865 XEROX CORPORATION "<br />
113717806 11 24.79 00012865 XEROX CORPORATION "<br />
113717785 11 20.34 00012865 XEROX CORPORATION "<br />
113717790 11 20.34 00012865 XEROX CORPORATION "<br />
113717786 11 20.34 00012865 XEROX CORPORATION "<br />
113717805 11 24.79 00012865 XEROX CORPORATION "<br />
113717804 11 9.30 00012865 XEROX CORPORATION "<br />
113717784 11 20.18 00012865 XEROX CORPORATION "<br />
113717789 11 14.85 00012865 XEROX CORPORATION "<br />
113717791 11 184.03 00012865 XEROX CORPORATION "<br />
113717787 11 20.34 00012865 XEROX CORPORATION "<br />
113717783 12 17.20 00012865 XEROX CORPORATION "<br />
113717802 12 21.55 00012865 XEROX CORPORATION "<br />
113717803 12 21.55 00012865 XEROX CORPORATION "<br />
113717787 12 17.69 00012865 XEROX CORPORATION "<br />
113717791 12 160.00 00012865 XEROX CORPORATION "<br />
11371777 12 25.96 00012865 XEROX CORPORATION "<br />
113717785 12 17.69 00012865 XEROX CORPORATION "<br />
113717778 12 25.82 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 328 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717804 12 8.08 00012865 XEROX CORPORATION "<br />
113717782 12 33.98 00012865 XEROX CORPORATION "<br />
053559784 12 3.84 00012865 XEROX CORPORATION "<br />
113717805 12 21.55 00012865 XEROX CORPORATION "<br />
113717796 12 34.13 00012865 XEROX CORPORATION "<br />
113717801 12 12.71 00012865 XEROX CORPORATION "<br />
113717775 12 17.83 00012865 XEROX CORPORATION "<br />
113717776 12 17.83 00012865 XEROX CORPORATION "<br />
113717798 12 45.25 00012865 XEROX CORPORATION "<br />
113717789 12 12.91 00012865 XEROX CORPORATION "<br />
113717784 12 17.54 00012865 XEROX CORPORATION "<br />
113717780 12 27.73 00012865 XEROX CORPORATION "<br />
113717800 12 150.95 00012865 XEROX CORPORATION "<br />
113717806 12 21.55 00012865 XEROX CORPORATION "<br />
113717794 12 15.65 00012865 XEROX CORPORATION "<br />
113717797 12 267.92 00012865 XEROX CORPORATION "<br />
113717788 12 33.84 00012865 XEROX CORPORATION "<br />
113717781 12 17.69 00012865 XEROX CORPORATION "<br />
113717793 12 908.47 00012865 XEROX CORPORATION "<br />
113717790 12 17.69 00012865 XEROX CORPORATION "<br />
113717795 12 15.65 00012865 XEROX CORPORATION "<br />
113717779 12 17.69 00012865 XEROX CORPORATION "<br />
113717807 12 8.08 00012865 XEROX CORPORATION "<br />
113717786 12 17.69 00012865 XEROX CORPORATION "<br />
113717792 12 17.69 00012865 XEROX CORPORATION "<br />
113717786 13 21.67 00012865 XEROX CORPORATION "<br />
113717806 13 26.40 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 329 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717787 13 21.67 00012865 XEROX CORPORATION "<br />
113717785 13 21.67 00012865 XEROX CORPORATION "<br />
113717780 13 33.98 00012865 XEROX CORPORATION "<br />
113717792 13 21.67 00012865 XEROX CORPORATION "<br />
113717776 13 21.85 00012865 XEROX CORPORATION "<br />
113717807 13 9.90 00012865 XEROX CORPORATION "<br />
113717804 13 9.90 00012865 XEROX CORPORATION "<br />
113717796 13 41.82 00012865 XEROX CORPORATION "<br />
113717779 13 21.67 00012865 XEROX CORPORATION "<br />
113717782 13 41.63 00012865 XEROX CORPORATION "<br />
113717790 13 21.67 00012865 XEROX CORPORATION "<br />
113717803 13 26.40 00012865 XEROX CORPORATION "<br />
113717802 13 26.40 00012865 XEROX CORPORATION "<br />
113717778 13 31.63 00012865 XEROX CORPORATION "<br />
113717798 13 55.44 00012865 XEROX CORPORATION "<br />
113717781 13 21.67 00012865 XEROX CORPORATION "<br />
113717797 13 328.25 00012865 XEROX CORPORATION "<br />
053559784 13 4.70 00012865 XEROX CORPORATION "<br />
113717791 13 196.03 00012865 XEROX CORPORATION "<br />
113717783 13 21.08 00012865 XEROX CORPORATION "<br />
11371777 13 31.81 00012865 XEROX CORPORATION "<br />
113717800 13 184.93 00012865 XEROX CORPORATION "<br />
113717788 13 41.45 00012865 XEROX CORPORATION "<br />
113717795 13 19.17 00012865 XEROX CORPORATION "<br />
113717793 13 1,113.02 00012865 XEROX CORPORATION "<br />
113717789 13 15.82 00012865 XEROX CORPORATION "<br />
113717805 13 26.40 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 330 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717794 13 19.17 00012865 XEROX CORPORATION "<br />
113717801 13 15.57 00012865 XEROX CORPORATION "<br />
113717775 13 21.85 00012865 XEROX CORPORATION "<br />
113717784 13 21.49 00012865 XEROX CORPORATION "<br />
113717800 14 150.95 00012865 XEROX CORPORATION "<br />
113717790 14 17.69 00012865 XEROX CORPORATION "<br />
113717788 14 33.84 00012865 XEROX CORPORATION "<br />
113717807 14 8.08 00012865 XEROX CORPORATION "<br />
113717780 14 27.73 00012865 XEROX CORPORATION "<br />
113717785 14 17.69 00012865 XEROX CORPORATION "<br />
113717787 14 17.69 00012865 XEROX CORPORATION "<br />
113717802 14 21.55 00012865 XEROX CORPORATION "<br />
113717793 14 908.47 00012865 XEROX CORPORATION "<br />
113717779 14 17.69 00012865 XEROX CORPORATION "<br />
113717786 14 17.69 00012865 XEROX CORPORATION "<br />
113717805 14 21.55 00012865 XEROX CORPORATION "<br />
113717784 14 17.54 00012865 XEROX CORPORATION "<br />
113717795 14 15.65 00012865 XEROX CORPORATION "<br />
113717794 14 15.65 00012865 XEROX CORPORATION "<br />
113717789 14 12.91 00012865 XEROX CORPORATION "<br />
113717781 14 17.69 00012865 XEROX CORPORATION "<br />
113717797 14 267.92 00012865 XEROX CORPORATION "<br />
113717792 14 17.69 00012865 XEROX CORPORATION "<br />
113717775 14 17.83 00012865 XEROX CORPORATION "<br />
113717782 14 33.98 00012865 XEROX CORPORATION "<br />
113717801 14 12.71 00012865 XEROX CORPORATION "<br />
113717791 14 160.00 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 331 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717804 14 8.08 00012865 XEROX CORPORATION "<br />
113717776 14 17.83 00012865 XEROX CORPORATION "<br />
113717796 14 34.13 00012865 XEROX CORPORATION "<br />
113717778 14 25.82 00012865 XEROX CORPORATION "<br />
053559784 14 3.84 00012865 XEROX CORPORATION "<br />
113717798 14 45.25 00012865 XEROX CORPORATION "<br />
11371777 14 25.96 00012865 XEROX CORPORATION "<br />
113717806 14 21.55 00012865 XEROX CORPORATION "<br />
113717803 14 21.55 00012865 XEROX CORPORATION "<br />
113717783 14 17.20 00012865 XEROX CORPORATION "<br />
113717807 15 11.55 00012865 XEROX CORPORATION "<br />
113717775 15 25.47 00012865 XEROX CORPORATION "<br />
113717797 15 382.73 00012865 XEROX CORPORATION "<br />
113717776 15 25.47 00012865 XEROX CORPORATION "<br />
113717787 15 25.27 00012865 XEROX CORPORATION "<br />
113717805 15 30.79 00012865 XEROX CORPORATION "<br />
113717780 15 39.61 00012865 XEROX CORPORATION "<br />
113717791 15 228.57 00012865 XEROX CORPORATION "<br />
113717794 15 22.36 00012865 XEROX CORPORATION "<br />
113717796 15 48.76 00012865 XEROX CORPORATION "<br />
113717788 15 48.33 00012865 XEROX CORPORATION "<br />
113717789 15 18.44 00012865 XEROX CORPORATION "<br />
053559784 15 5.48 00012865 XEROX CORPORATION "<br />
113717801 15 18.16 00012865 XEROX CORPORATION "<br />
11371777 15 37.09 00012865 XEROX CORPORATION "<br />
113717786 15 25.27 00012865 XEROX CORPORATION "<br />
113717795 15 22.36 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 332 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717793 15 1,297.76 00012865 XEROX CORPORATION "<br />
113717792 15 25.27 00012865 XEROX CORPORATION "<br />
113717802 15 30.79 00012865 XEROX CORPORATION "<br />
113717778 15 36.88 00012865 XEROX CORPORATION "<br />
113717806 15 30.79 00012865 XEROX CORPORATION "<br />
113717779 15 25.27 00012865 XEROX CORPORATION "<br />
113717785 15 25.27 00012865 XEROX CORPORATION "<br />
113717781 15 25.27 00012865 XEROX CORPORATION "<br />
113717790 15 25.27 00012865 XEROX CORPORATION "<br />
113717803 15 30.79 00012865 XEROX CORPORATION "<br />
113717783 15 24.57 00012865 XEROX CORPORATION "<br />
113717784 15 25.06 00012865 XEROX CORPORATION "<br />
113717798 15 64.64 00012865 XEROX CORPORATION "<br />
113717804 15 11.55 00012865 XEROX CORPORATION "<br />
113717800 15 215.63 00012865 XEROX CORPORATION "<br />
113717782 15 48.53 00012865 XEROX CORPORATION "<br />
113717787 16 16.41 00012865 XEROX CORPORATION "<br />
113717793 16 842.91 00012865 XEROX CORPORATION "<br />
113717791 16 148.46 00012865 XEROX CORPORATION "<br />
113717797 16 248.59 00012865 XEROX CORPORATION "<br />
113717789 16 11.98 00012865 XEROX CORPORATION "<br />
113717796 16 31.67 00012865 XEROX CORPORATION "<br />
113717794 16 14.52 00012865 XEROX CORPORATION "<br />
113717803 16 20.00 00012865 XEROX CORPORATION "<br />
113717775 16 16.55 00012865 XEROX CORPORATION "<br />
113717781 16 16.41 00012865 XEROX CORPORATION "<br />
113717785 16 16.41 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 333 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717786 16 16.41 00012865 XEROX CORPORATION "<br />
113717776 16 16.55 00012865 XEROX CORPORATION "<br />
113717802 16 20.00 00012865 XEROX CORPORATION "<br />
113717800 16 140.05 00012865 XEROX CORPORATION "<br />
113717792 16 16.41 00012865 XEROX CORPORATION "<br />
113717779 16 16.41 00012865 XEROX CORPORATION "<br />
113717807 16 7.50 00012865 XEROX CORPORATION "<br />
113717805 16 20.00 00012865 XEROX CORPORATION "<br />
113717806 16 20.00 00012865 XEROX CORPORATION "<br />
113717778 16 23.95 00012865 XEROX CORPORATION "<br />
113717795 16 14.52 00012865 XEROX CORPORATION "<br />
113717798 16 41.99 00012865 XEROX CORPORATION "<br />
113717782 16 31.52 00012865 XEROX CORPORATION "<br />
053559784 16 3.56 00012865 XEROX CORPORATION "<br />
113717783 16 15.96 00012865 XEROX CORPORATION "<br />
113717784 16 16.28 00012865 XEROX CORPORATION "<br />
113717780 16 25.73 00012865 XEROX CORPORATION "<br />
11371777 16 24.09 00012865 XEROX CORPORATION "<br />
113717790 16 16.41 00012865 XEROX CORPORATION "<br />
113717788 16 31.39 00012865 XEROX CORPORATION "<br />
113717801 16 11.79 00012865 XEROX CORPORATION "<br />
113717804 16 7.50 00012865 XEROX CORPORATION "<br />
113717787 17 17.69 00012865 XEROX CORPORATION "<br />
113717797 17 267.92 00012865 XEROX CORPORATION "<br />
113717781 17 17.69 00012865 XEROX CORPORATION "<br />
053559784 17 3.84 00012865 XEROX CORPORATION "<br />
113717775 17 17.83 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 334 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717778 17 25.82 00012865 XEROX CORPORATION "<br />
113717780 17 27.73 00012865 XEROX CORPORATION "<br />
113717786 17 17.69 00012865 XEROX CORPORATION "<br />
113717807 17 8.08 00012865 XEROX CORPORATION "<br />
113717783 17 17.20 00012865 XEROX CORPORATION "<br />
113717796 17 34.13 00012865 XEROX CORPORATION "<br />
113717800 17 150.95 00012865 XEROX CORPORATION "<br />
113717805 17 21.55 00012865 XEROX CORPORATION "<br />
113717779 17 17.69 00012865 XEROX CORPORATION "<br />
113717791 17 160.00 00012865 XEROX CORPORATION "<br />
113717802 17 21.55 00012865 XEROX CORPORATION "<br />
113717801 17 12.71 00012865 XEROX CORPORATION "<br />
113717798 17 45.25 00012865 XEROX CORPORATION "<br />
113717790 17 17.69 00012865 XEROX CORPORATION "<br />
113717785 17 17.69 00012865 XEROX CORPORATION "<br />
113717794 17 15.65 00012865 XEROX CORPORATION "<br />
113717789 17 12.91 00012865 XEROX CORPORATION "<br />
113717792 17 17.69 00012865 XEROX CORPORATION "<br />
113717788 17 33.84 00012865 XEROX CORPORATION "<br />
113717782 17 33.98 00012865 XEROX CORPORATION "<br />
113717806 17 21.55 00012865 XEROX CORPORATION "<br />
113717795 17 15.65 00012865 XEROX CORPORATION "<br />
113717793 17 908.47 00012865 XEROX CORPORATION "<br />
113717776 17 17.83 00012865 XEROX CORPORATION "<br />
11371777 17 25.96 00012865 XEROX CORPORATION "<br />
113717784 17 17.54 00012865 XEROX CORPORATION "<br />
113717803 17 21.55 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 335 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717804 17 8.08 00012865 XEROX CORPORATION "<br />
113717806 18 30.79 00012865 XEROX CORPORATION "<br />
113717782 18 48.53 00012865 XEROX CORPORATION "<br />
113717792 18 25.27 00012865 XEROX CORPORATION "<br />
113717780 18 39.61 00012865 XEROX CORPORATION "<br />
113717776 18 25.47 00012865 XEROX CORPORATION "<br />
113717788 18 48.33 00012865 XEROX CORPORATION "<br />
113717791 18 228.57 00012865 XEROX CORPORATION "<br />
053559784 18 5.48 00012865 XEROX CORPORATION "<br />
113717778 18 36.88 00012865 XEROX CORPORATION "<br />
113717795 18 22.36 00012865 XEROX CORPORATION "<br />
113717783 18 24.57 00012865 XEROX CORPORATION "<br />
113717805 18 30.79 00012865 XEROX CORPORATION "<br />
113717779 18 25.27 00012865 XEROX CORPORATION "<br />
113717797 18 382.73 00012865 XEROX CORPORATION "<br />
113717793 18 1,297.76 00012865 XEROX CORPORATION "<br />
113717801 18 18.16 00012865 XEROX CORPORATION "<br />
113717794 18 22.36 00012865 XEROX CORPORATION "<br />
113717789 18 18.44 00012865 XEROX CORPORATION "<br />
113717785 18 25.27 00012865 XEROX CORPORATION "<br />
11371777 18 37.09 00012865 XEROX CORPORATION "<br />
113717804 18 11.55 00012865 XEROX CORPORATION "<br />
113717803 18 30.79 00012865 XEROX CORPORATION "<br />
113717807 18 11.55 00012865 XEROX CORPORATION "<br />
113717796 18 48.76 00012865 XEROX CORPORATION "<br />
113717781 18 25.27 00012865 XEROX CORPORATION "<br />
113717786 18 25.27 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 336 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717800 18 215.63 00012865 XEROX CORPORATION "<br />
113717784 18 25.06 00012865 XEROX CORPORATION "<br />
113717787 18 25.27 00012865 XEROX CORPORATION "<br />
113717790 18 25.27 00012865 XEROX CORPORATION "<br />
113717802 18 30.79 00012865 XEROX CORPORATION "<br />
113717775 18 25.47 00012865 XEROX CORPORATION "<br />
113717798 18 64.64 00012865 XEROX CORPORATION "<br />
113717788 19 33.84 00012865 XEROX CORPORATION "<br />
113717800 19 150.95 00012865 XEROX CORPORATION "<br />
113717795 19 15.65 00012865 XEROX CORPORATION "<br />
113717801 19 12.71 00012865 XEROX CORPORATION "<br />
11371777 19 25.96 00012865 XEROX CORPORATION "<br />
113717793 19 908.47 00012865 XEROX CORPORATION "<br />
113717782 19 33.98 00012865 XEROX CORPORATION "<br />
113717803 19 21.55 00012865 XEROX CORPORATION "<br />
113717776 19 17.83 00012865 XEROX CORPORATION "<br />
053559784 19 3.84 00012865 XEROX CORPORATION "<br />
113717798 19 45.25 00012865 XEROX CORPORATION "<br />
113717791 19 160.00 00012865 XEROX CORPORATION "<br />
113717787 19 17.69 00012865 XEROX CORPORATION "<br />
113717775 19 17.83 00012865 XEROX CORPORATION "<br />
113717783 19 17.20 00012865 XEROX CORPORATION "<br />
113717789 19 12.91 00012865 XEROX CORPORATION "<br />
113717804 19 8.08 00012865 XEROX CORPORATION "<br />
113717796 19 34.13 00012865 XEROX CORPORATION "<br />
113717785 19 17.69 00012865 XEROX CORPORATION "<br />
113717786 19 17.69 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 337 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717794 19 15.65 00012865 XEROX CORPORATION "<br />
113717805 19 21.55 00012865 XEROX CORPORATION "<br />
113717797 19 267.92 00012865 XEROX CORPORATION "<br />
113717807 19 8.08 00012865 XEROX CORPORATION "<br />
113717778 19 25.82 00012865 XEROX CORPORATION "<br />
113717779 19 17.69 00012865 XEROX CORPORATION "<br />
113717781 19 17.69 00012865 XEROX CORPORATION "<br />
113717780 19 27.73 00012865 XEROX CORPORATION "<br />
113717792 19 17.69 00012865 XEROX CORPORATION "<br />
113717806 19 21.55 00012865 XEROX CORPORATION "<br />
113717802 19 21.55 00012865 XEROX CORPORATION "<br />
113717784 19 17.54 00012865 XEROX CORPORATION "<br />
113717790 19 17.69 00012865 XEROX CORPORATION "<br />
113717803 20 21.55 00012865 XEROX CORPORATION "<br />
113717781 20 17.69 00012865 XEROX CORPORATION "<br />
113717775 20 17.83 00012865 XEROX CORPORATION "<br />
113717798 20 45.25 00012865 XEROX CORPORATION "<br />
113717787 20 17.69 00012865 XEROX CORPORATION "<br />
113717796 20 34.13 00012865 XEROX CORPORATION "<br />
113717779 20 17.69 00012865 XEROX CORPORATION "<br />
113717804 20 8.08 00012865 XEROX CORPORATION "<br />
113717806 20 21.55 00012865 XEROX CORPORATION "<br />
053559784 20 3.84 00012865 XEROX CORPORATION "<br />
113717805 20 21.55 00012865 XEROX CORPORATION "<br />
113717801 20 12.71 00012865 XEROX CORPORATION "<br />
113717783 20 17.20 00012865 XEROX CORPORATION "<br />
113717785 20 17.69 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 338 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717800 20 150.95 00012865 XEROX CORPORATION "<br />
113717793 20 908.47 00012865 XEROX CORPORATION "<br />
11371777 20 25.96 00012865 XEROX CORPORATION "<br />
113717797 20 267.92 00012865 XEROX CORPORATION "<br />
113717794 20 15.65 00012865 XEROX CORPORATION "<br />
113717802 20 21.55 00012865 XEROX CORPORATION "<br />
113717790 20 17.69 00012865 XEROX CORPORATION "<br />
113717789 20 12.91 00012865 XEROX CORPORATION "<br />
113717780 20 27.73 00012865 XEROX CORPORATION "<br />
113717795 20 15.65 00012865 XEROX CORPORATION "<br />
113717782 20 33.98 00012865 XEROX CORPORATION "<br />
113717807 20 8.08 00012865 XEROX CORPORATION "<br />
113717778 20 25.82 00012865 XEROX CORPORATION "<br />
113717786 20 17.69 00012865 XEROX CORPORATION "<br />
113717791 20 160.00 00012865 XEROX CORPORATION "<br />
113717792 20 17.69 00012865 XEROX CORPORATION "<br />
113717784 20 17.54 00012865 XEROX CORPORATION "<br />
113717776 20 17.83 00012865 XEROX CORPORATION "<br />
113717788 20 33.84 00012865 XEROX CORPORATION "<br />
113717784 21 17.54 00012865 XEROX CORPORATION "<br />
113717803 21 21.55 00012865 XEROX CORPORATION "<br />
113717806 21 21.55 00012865 XEROX CORPORATION "<br />
113717788 21 33.84 00012865 XEROX CORPORATION "<br />
113717807 21 8.08 00012865 XEROX CORPORATION "<br />
053559784 21 3.84 00012865 XEROX CORPORATION "<br />
113717801 21 12.71 00012865 XEROX CORPORATION "<br />
113717790 21 17.69 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 339 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
11371777 21 25.96 00012865 XEROX CORPORATION "<br />
113717787 21 17.69 00012865 XEROX CORPORATION "<br />
113717797 21 267.92 00012865 XEROX CORPORATION "<br />
113717796 21 34.13 00012865 XEROX CORPORATION "<br />
113717804 21 8.08 00012865 XEROX CORPORATION "<br />
113717785 21 17.69 00012865 XEROX CORPORATION "<br />
113717805 21 21.55 00012865 XEROX CORPORATION "<br />
113717786 21 17.69 00012865 XEROX CORPORATION "<br />
113717783 21 17.20 00012865 XEROX CORPORATION "<br />
113717776 21 17.83 00012865 XEROX CORPORATION "<br />
113717800 21 150.95 00012865 XEROX CORPORATION "<br />
113717780 21 27.73 00012865 XEROX CORPORATION "<br />
113717794 21 15.65 00012865 XEROX CORPORATION "<br />
113717779 21 17.69 00012865 XEROX CORPORATION "<br />
113717781 21 17.69 00012865 XEROX CORPORATION "<br />
113717775 21 17.83 00012865 XEROX CORPORATION "<br />
113717795 21 15.65 00012865 XEROX CORPORATION "<br />
113717791 21 160.00 00012865 XEROX CORPORATION "<br />
113717789 21 12.91 00012865 XEROX CORPORATION "<br />
113717792 21 17.69 00012865 XEROX CORPORATION "<br />
113717798 21 45.25 00012865 XEROX CORPORATION "<br />
113717778 21 25.82 00012865 XEROX CORPORATION "<br />
113717793 21 908.47 00012865 XEROX CORPORATION "<br />
113717802 21 21.55 00012865 XEROX CORPORATION "<br />
113717782 21 33.98 00012865 XEROX CORPORATION "<br />
113717780 22 23.76 00012865 XEROX CORPORATION "<br />
113717797 22 229.60 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 340 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717805 22 18.47 00012865 XEROX CORPORATION "<br />
113717800 22 129.35 00012865 XEROX CORPORATION "<br />
113717795 22 13.41 00012865 XEROX CORPORATION "<br />
113717789 22 11.06 00012865 XEROX CORPORATION "<br />
113717783 22 14.74 00012865 XEROX CORPORATION "<br />
113717790 22 15.16 00012865 XEROX CORPORATION "<br />
113717806 22 18.47 00012865 XEROX CORPORATION "<br />
113717788 22 29.00 00012865 XEROX CORPORATION "<br />
113717793 22 778.51 00012865 XEROX CORPORATION "<br />
113717781 22 15.16 00012865 XEROX CORPORATION "<br />
113717775 22 15.28 00012865 XEROX CORPORATION "<br />
113717801 22 10.89 00012865 XEROX CORPORATION "<br />
113717792 22 15.16 00012865 XEROX CORPORATION "<br />
053559784 22 3.29 00012865 XEROX CORPORATION "<br />
113717796 22 29.25 00012865 XEROX CORPORATION "<br />
113717804 22 6.93 00012865 XEROX CORPORATION "<br />
113717782 22 29.12 00012865 XEROX CORPORATION "<br />
113717803 22 18.47 00012865 XEROX CORPORATION "<br />
113717807 22 6.93 00012865 XEROX CORPORATION "<br />
113717785 22 15.16 00012865 XEROX CORPORATION "<br />
113717787 22 15.16 00012865 XEROX CORPORATION "<br />
113717791 22 137.12 00012865 XEROX CORPORATION "<br />
113717778 22 22.12 00012865 XEROX CORPORATION "<br />
113717779 22 15.16 00012865 XEROX CORPORATION "<br />
113717794 22 13.41 00012865 XEROX CORPORATION "<br />
11371777 22 22.25 00012865 XEROX CORPORATION "<br />
113717776 22 15.28 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 341 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717802 22 18.47 00012865 XEROX CORPORATION "<br />
113717784 22 15.03 00012865 XEROX CORPORATION "<br />
113717798 22 38.78 00012865 XEROX CORPORATION "<br />
113717786 22 15.16 00012865 XEROX CORPORATION "<br />
113717790 23 18.17 00012865 XEROX CORPORATION "<br />
113717784 23 18.02 00012865 XEROX CORPORATION "<br />
113717783 23 17.67 00012865 XEROX CORPORATION "<br />
113717807 23 8.30 00012865 XEROX CORPORATION "<br />
113717793 23 932.96 00012865 XEROX CORPORATION "<br />
113717795 23 16.07 00012865 XEROX CORPORATION "<br />
113717794 23 16.07 00012865 XEROX CORPORATION "<br />
113717801 23 13.05 00012865 XEROX CORPORATION "<br />
113717788 23 34.75 00012865 XEROX CORPORATION "<br />
113717789 23 13.26 00012865 XEROX CORPORATION "<br />
113717805 23 22.13 00012865 XEROX CORPORATION "<br />
113717778 23 26.51 00012865 XEROX CORPORATION "<br />
053559784 23 3.94 00012865 XEROX CORPORATION "<br />
113717781 23 18.17 00012865 XEROX CORPORATION "<br />
113717779 23 18.17 00012865 XEROX CORPORATION "<br />
113717776 23 18.31 00012865 XEROX CORPORATION "<br />
113717802 23 22.13 00012865 XEROX CORPORATION "<br />
113717782 23 34.89 00012865 XEROX CORPORATION "<br />
113717792 23 18.17 00012865 XEROX CORPORATION "<br />
113717785 23 18.17 00012865 XEROX CORPORATION "<br />
113717786 23 18.17 00012865 XEROX CORPORATION "<br />
113717791 23 164.32 00012865 XEROX CORPORATION "<br />
113717796 23 35.05 00012865 XEROX CORPORATION "<br />
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1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717775 23 18.31 00012865 XEROX CORPORATION "<br />
113717797 23 275.14 00012865 XEROX CORPORATION "<br />
113717800 23 155.02 00012865 XEROX CORPORATION "<br />
113717806 23 22.13 00012865 XEROX CORPORATION "<br />
11371777 23 26.66 00012865 XEROX CORPORATION "<br />
113717787 23 18.17 00012865 XEROX CORPORATION "<br />
113717780 23 28.48 00012865 XEROX CORPORATION "<br />
113717798 23 46.47 00012865 XEROX CORPORATION "<br />
113717803 23 22.13 00012865 XEROX CORPORATION "<br />
113717804 23 8.30 00012865 XEROX CORPORATION "<br />
113717797 24 256.28 00012865 XEROX CORPORATION "<br />
113717801 24 12.16 00012865 XEROX CORPORATION "<br />
113717791 24 153.05 00012865 XEROX CORPORATION "<br />
113717778 24 24.70 00012865 XEROX CORPORATION "<br />
113717800 24 144.39 00012865 XEROX CORPORATION "<br />
113717805 24 20.62 00012865 XEROX CORPORATION "<br />
113717779 24 16.92 00012865 XEROX CORPORATION "<br />
113717781 24 16.92 00012865 XEROX CORPORATION "<br />
113717794 24 14.97 00012865 XEROX CORPORATION "<br />
113717785 24 16.92 00012865 XEROX CORPORATION "<br />
113717780 24 26.53 00012865 XEROX CORPORATION "<br />
113717802 24 20.62 00012865 XEROX CORPORATION "<br />
113717775 24 17.06 00012865 XEROX CORPORATION "<br />
113717793 24 869.00 00012865 XEROX CORPORATION "<br />
113717784 24 16.78 00012865 XEROX CORPORATION "<br />
113717788 24 32.37 00012865 XEROX CORPORATION "<br />
113717795 24 14.97 00012865 XEROX CORPORATION "<br />
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Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
11371777 24 24.83 00012865 XEROX CORPORATION "<br />
113717783 24 16.46 00012865 XEROX CORPORATION "<br />
113717798 24 43.29 00012865 XEROX CORPORATION "<br />
113717803 24 20.62 00012865 XEROX CORPORATION "<br />
113717792 24 16.92 00012865 XEROX CORPORATION "<br />
113717787 24 16.92 00012865 XEROX CORPORATION "<br />
113717807 24 7.73 00012865 XEROX CORPORATION "<br />
113717789 24 12.35 00012865 XEROX CORPORATION "<br />
113717806 24 20.61 00012865 XEROX CORPORATION "<br />
113717776 24 17.06 00012865 XEROX CORPORATION "<br />
113717786 24 16.92 00012865 XEROX CORPORATION "<br />
113717804 24 7.73 00012865 XEROX CORPORATION "<br />
113717790 24 16.92 00012865 XEROX CORPORATION "<br />
113717782 24 32.50 00012865 XEROX CORPORATION "<br />
053559784 24 3.67 00012865 XEROX CORPORATION "<br />
113717796 24 32.65 00012865 XEROX CORPORATION "<br />
113717795 25 20.25 00012865 XEROX CORPORATION "<br />
113717800 25 195.34 00012865 XEROX CORPORATION "<br />
113717797 25 346.72 00012865 XEROX CORPORATION "<br />
113717805 25 27.89 00012865 XEROX CORPORATION "<br />
113717798 25 58.56 00012865 XEROX CORPORATION "<br />
113717790 25 22.89 00012865 XEROX CORPORATION "<br />
113717796 25 44.17 00012865 XEROX CORPORATION "<br />
113717789 25 16.71 00012865 XEROX CORPORATION "<br />
113717801 25 16.45 00012865 XEROX CORPORATION "<br />
113717782 25 43.97 00012865 XEROX CORPORATION "<br />
053559784 25 4.97 00012865 XEROX CORPORATION "<br />
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1991<br />
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1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717802 25 27.89 00012865 XEROX CORPORATION "<br />
113717793 25 1,175.67 00012865 XEROX CORPORATION "<br />
113717776 25 23.08 00012865 XEROX CORPORATION "<br />
113717788 25 43.79 00012865 XEROX CORPORATION "<br />
113717778 25 33.41 00012865 XEROX CORPORATION "<br />
113717780 25 35.89 00012865 XEROX CORPORATION "<br />
11371777 25 33.60 00012865 XEROX CORPORATION "<br />
113717779 25 22.89 00012865 XEROX CORPORATION "<br />
113717784 25 22.70 00012865 XEROX CORPORATION "<br />
113717804 25 10.46 00012865 XEROX CORPORATION "<br />
113717783 25 22.26 00012865 XEROX CORPORATION "<br />
113717792 25 22.89 00012865 XEROX CORPORATION "<br />
113717787 25 22.89 00012865 XEROX CORPORATION "<br />
113717775 25 23.08 00012865 XEROX CORPORATION "<br />
113717786 25 22.89 00012865 XEROX CORPORATION "<br />
113717794 25 20.25 00012865 XEROX CORPORATION "<br />
113717807 25 10.46 00012865 XEROX CORPORATION "<br />
113717791 25 207.06 00012865 XEROX CORPORATION "<br />
113717781 25 22.89 00012865 XEROX CORPORATION "<br />
113717785 25 22.89 00012865 XEROX CORPORATION "<br />
113717806 25 27.89 00012865 XEROX CORPORATION "<br />
113717803 25 27.89 00012865 XEROX CORPORATION "<br />
113717784 26 19.05 00012865 XEROX CORPORATION "<br />
113717798 26 49.13 00012865 XEROX CORPORATION "<br />
113717807 26 8.78 00012865 XEROX CORPORATION "<br />
113717776 26 19.36 00012865 XEROX CORPORATION "<br />
113717783 26 18.67 00012865 XEROX CORPORATION "<br />
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Page 345 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717791 26 173.70 00012865 XEROX CORPORATION "<br />
113717797 26 290.85 00012865 XEROX CORPORATION "<br />
113717804 26 8.78 00012865 XEROX CORPORATION "<br />
113717782 26 36.88 00012865 XEROX CORPORATION "<br />
113717781 26 19.20 00012865 XEROX CORPORATION "<br />
113717785 26 19.20 00012865 XEROX CORPORATION "<br />
113717802 26 23.40 00012865 XEROX CORPORATION "<br />
113717786 26 19.20 00012865 XEROX CORPORATION "<br />
113717789 26 14.01 00012865 XEROX CORPORATION "<br />
113717775 26 19.36 00012865 XEROX CORPORATION "<br />
113717803 26 23.40 00012865 XEROX CORPORATION "<br />
113717780 26 30.10 00012865 XEROX CORPORATION "<br />
113717778 26 28.03 00012865 XEROX CORPORATION "<br />
113717805 26 23.40 00012865 XEROX CORPORATION "<br />
113717806 26 23.40 00012865 XEROX CORPORATION "<br />
113717801 26 13.80 00012865 XEROX CORPORATION "<br />
113717800 26 163.86 00012865 XEROX CORPORATION "<br />
113717779 26 19.20 00012865 XEROX CORPORATION "<br />
113717796 26 37.05 00012865 XEROX CORPORATION "<br />
113717793 26 986.21 00012865 XEROX CORPORATION "<br />
053559784 26 4.17 00012865 XEROX CORPORATION "<br />
113717790 26 19.20 00012865 XEROX CORPORATION "<br />
11371777 26 28.18 00012865 XEROX CORPORATION "<br />
113717795 26 16.99 00012865 XEROX CORPORATION "<br />
113717792 26 19.20 00012865 XEROX CORPORATION "<br />
113717794 26 16.99 00012865 XEROX CORPORATION "<br />
113717788 26 36.73 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 346 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717787 26 19.20 00012865 XEROX CORPORATION "<br />
113717797 27 223.04 00012865 XEROX CORPORATION "<br />
113717778 27 21.49 00012865 XEROX CORPORATION "<br />
113717798 27 37.67 00012865 XEROX CORPORATION "<br />
113717796 27 28.41 00012865 XEROX CORPORATION "<br />
113717803 27 17.94 00012865 XEROX CORPORATION "<br />
113717802 27 17.94 00012865 XEROX CORPORATION "<br />
113717805 27 17.94 00012865 XEROX CORPORATION "<br />
113717793 27 756.26 00012865 XEROX CORPORATION "<br />
113717807 27 6.73 00012865 XEROX CORPORATION "<br />
113717780 27 23.09 00012865 XEROX CORPORATION "<br />
113717779 27 14.72 00012865 XEROX CORPORATION "<br />
113717788 27 28.17 00012865 XEROX CORPORATION "<br />
113717800 27 125.66 00012865 XEROX CORPORATION "<br />
113717782 27 28.28 00012865 XEROX CORPORATION "<br />
113717785 27 14.72 00012865 XEROX CORPORATION "<br />
113717790 27 14.72 00012865 XEROX CORPORATION "<br />
113717794 27 13.03 00012865 XEROX CORPORATION "<br />
113717781 27 14.72 00012865 XEROX CORPORATION "<br />
113717791 27 133.20 00012865 XEROX CORPORATION "<br />
113717801 27 10.58 00012865 XEROX CORPORATION "<br />
053559784 27 3.19 00012865 XEROX CORPORATION "<br />
11371777 27 21.61 00012865 XEROX CORPORATION "<br />
113717806 27 17.94 00012865 XEROX CORPORATION "<br />
113717792 27 14.72 00012865 XEROX CORPORATION "<br />
113717786 27 14.72 00012865 XEROX CORPORATION "<br />
113717804 27 6.73 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 347 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717787 27 14.72 00012865 XEROX CORPORATION "<br />
113717783 27 14.32 00012865 XEROX CORPORATION "<br />
113717789 27 10.75 00012865 XEROX CORPORATION "<br />
113717776 27 14.85 00012865 XEROX CORPORATION "<br />
113717795 27 13.03 00012865 XEROX CORPORATION "<br />
113717775 27 14.85 00012865 XEROX CORPORATION "<br />
113717784 27 14.60 00012865 XEROX CORPORATION "<br />
113717785 28 17.33 00012865 XEROX CORPORATION "<br />
113717800 28 147.88 00012865 XEROX CORPORATION "<br />
113717783 28 16.85 00012865 XEROX CORPORATION "<br />
113717788 28 33.15 00012865 XEROX CORPORATION "<br />
113717801 28 12.45 00012865 XEROX CORPORATION "<br />
113717802 28 21.11 00012865 XEROX CORPORATION "<br />
113717776 28 17.47 00012865 XEROX CORPORATION "<br />
113717791 28 156.75 00012865 XEROX CORPORATION "<br />
113717804 28 7.92 00012865 XEROX CORPORATION "<br />
113717787 28 17.33 00012865 XEROX CORPORATION "<br />
113717790 28 17.33 00012865 XEROX CORPORATION "<br />
113717786 28 17.33 00012865 XEROX CORPORATION "<br />
113717781 28 17.33 00012865 XEROX CORPORATION "<br />
113717794 28 15.33 00012865 XEROX CORPORATION "<br />
113717782 28 33.28 00012865 XEROX CORPORATION "<br />
113717796 28 33.44 00012865 XEROX CORPORATION "<br />
113717795 28 15.33 00012865 XEROX CORPORATION "<br />
113717806 28 21.11 00012865 XEROX CORPORATION "<br />
113717792 28 17.33 00012865 XEROX CORPORATION "<br />
113717778 28 25.29 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 348 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717798 28 44.33 00012865 XEROX CORPORATION "<br />
113717789 28 12.65 00012865 XEROX CORPORATION "<br />
113717775 28 17.47 00012865 XEROX CORPORATION "<br />
113717803 28 21.11 00012865 XEROX CORPORATION "<br />
113717779 28 17.33 00012865 XEROX CORPORATION "<br />
11371777 28 25.43 00012865 XEROX CORPORATION "<br />
113717807 28 7.92 00012865 XEROX CORPORATION "<br />
113717805 28 21.11 00012865 XEROX CORPORATION "<br />
053559784 28 3.76 00012865 XEROX CORPORATION "<br />
113717780 28 27.17 00012865 XEROX CORPORATION "<br />
113717784 28 17.19 00012865 XEROX CORPORATION "<br />
113717797 28 262.47 00012865 XEROX CORPORATION "<br />
113717793 28 889.99 00012865 XEROX CORPORATION "<br />
113717806 29 18.62 00012865 XEROX CORPORATION "<br />
113717784 29 15.16 00012865 XEROX CORPORATION "<br />
113717782 29 29.36 00012865 XEROX CORPORATION "<br />
113717790 29 15.28 00012865 XEROX CORPORATION "<br />
113717791 29 138.25 00012865 XEROX CORPORATION "<br />
113717803 29 18.62 00012865 XEROX CORPORATION "<br />
113717798 29 39.10 00012865 XEROX CORPORATION "<br />
113717783 29 14.86 00012865 XEROX CORPORATION "<br />
113717804 29 6.99 00012865 XEROX CORPORATION "<br />
113717801 29 10.98 00012865 XEROX CORPORATION "<br />
113717794 29 13.52 00012865 XEROX CORPORATION "<br />
113717788 29 29.23 00012865 XEROX CORPORATION "<br />
053559784 29 3.32 00012865 XEROX CORPORATION "<br />
113717793 29 784.94 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 349 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717792 29 15.28 00012865 XEROX CORPORATION "<br />
113717795 29 13.52 00012865 XEROX CORPORATION "<br />
11371777 29 22.43 00012865 XEROX CORPORATION "<br />
113717787 29 15.28 00012865 XEROX CORPORATION "<br />
113717807 29 6.99 00012865 XEROX CORPORATION "<br />
113717776 29 15.41 00012865 XEROX CORPORATION "<br />
113717781 29 15.28 00012865 XEROX CORPORATION "<br />
113717786 29 15.28 00012865 XEROX CORPORATION "<br />
113717797 29 231.49 00012865 XEROX CORPORATION "<br />
113717785 29 15.28 00012865 XEROX CORPORATION "<br />
113717802 29 18.62 00012865 XEROX CORPORATION "<br />
113717800 29 130.42 00012865 XEROX CORPORATION "<br />
113717796 29 29.49 00012865 XEROX CORPORATION "<br />
113717780 29 23.96 00012865 XEROX CORPORATION "<br />
113717775 29 15.41 00012865 XEROX CORPORATION "<br />
113717779 29 15.28 00012865 XEROX CORPORATION "<br />
113717778 29 22.31 00012865 XEROX CORPORATION "<br />
113717805 29 18.62 00012865 XEROX CORPORATION "<br />
113717789 29 11.15 00012865 XEROX CORPORATION "<br />
113717805 30 21.28 00012865 XEROX CORPORATION "<br />
113717804 30 7.98 00012865 XEROX CORPORATION "<br />
053559784 30 3.79 00012865 XEROX CORPORATION "<br />
113717802 30 21.28 00012865 XEROX CORPORATION "<br />
113717801 30 12.55 00012865 XEROX CORPORATION "<br />
113717803 30 21.28 00012865 XEROX CORPORATION "<br />
113717800 30 149.03 00012865 XEROX CORPORATION "<br />
113717795 30 15.45 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 350 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717787 30 17.46 00012865 XEROX CORPORATION "<br />
113717807 30 7.98 00012865 XEROX CORPORATION "<br />
113717775 30 17.61 00012865 XEROX CORPORATION "<br />
113717786 30 17.46 00012865 XEROX CORPORATION "<br />
113717785 30 17.46 00012865 XEROX CORPORATION "<br />
113717796 30 33.70 00012865 XEROX CORPORATION "<br />
113717793 30 896.94 00012865 XEROX CORPORATION "<br />
113717791 30 157.97 00012865 XEROX CORPORATION "<br />
113717776 30 17.61 00012865 XEROX CORPORATION "<br />
113717783 30 16.98 00012865 XEROX CORPORATION "<br />
113717778 30 25.49 00012865 XEROX CORPORATION "<br />
113717782 30 33.54 00012865 XEROX CORPORATION "<br />
113717794 30 15.45 00012865 XEROX CORPORATION "<br />
113717781 30 17.46 00012865 XEROX CORPORATION "<br />
113717779 30 17.46 00012865 XEROX CORPORATION "<br />
113717780 30 27.38 00012865 XEROX CORPORATION "<br />
113717784 30 17.32 00012865 XEROX CORPORATION "<br />
113717797 30 264.52 00012865 XEROX CORPORATION "<br />
113717792 30 17.46 00012865 XEROX CORPORATION "<br />
113717806 30 21.28 00012865 XEROX CORPORATION "<br />
113717788 30 33.41 00012865 XEROX CORPORATION "<br />
113717790 30 17.46 00012865 XEROX CORPORATION "<br />
11371777 30 25.63 00012865 XEROX CORPORATION "<br />
113717798 30 44.68 00012865 XEROX CORPORATION "<br />
113717789 30 12.74 00012865 XEROX CORPORATION "<br />
113717794 31 10.80 00012865 XEROX CORPORATION "<br />
113717795 31 10.80 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 351 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
053559784 31 2.65 00012865 XEROX CORPORATION "<br />
113717783 31 11.88 00012865 XEROX CORPORATION "<br />
113717798 31 31.24 00012865 XEROX CORPORATION "<br />
113717782 31 23.46 00012865 XEROX CORPORATION "<br />
113717805 31 14.88 00012865 XEROX CORPORATION "<br />
113717803 31 14.88 00012865 XEROX CORPORATION "<br />
113717781 31 12.21 00012865 XEROX CORPORATION "<br />
113717802 31 14.88 00012865 XEROX CORPORATION "<br />
113717801 31 8.78 00012865 XEROX CORPORATION "<br />
113717775 31 12.31 00012865 XEROX CORPORATION "<br />
113717790 31 12.21 00012865 XEROX CORPORATION "<br />
113717780 31 19.15 00012865 XEROX CORPORATION "<br />
113717778 31 17.82 00012865 XEROX CORPORATION "<br />
113717791 31 110.47 00012865 XEROX CORPORATION "<br />
113717807 31 5.58 00012865 XEROX CORPORATION "<br />
113717793 31 627.21 00012865 XEROX CORPORATION "<br />
113717787 31 12.21 00012865 XEROX CORPORATION "<br />
113717797 31 184.98 00012865 XEROX CORPORATION "<br />
113717788 31 23.36 00012865 XEROX CORPORATION "<br />
113717804 31 5.58 00012865 XEROX CORPORATION "<br />
113717786 31 12.21 00012865 XEROX CORPORATION "<br />
113717785 31 12.21 00012865 XEROX CORPORATION "<br />
113717779 31 12.21 00012865 XEROX CORPORATION "<br />
113717796 31 23.56 00012865 XEROX CORPORATION "<br />
113717789 31 8.91 00012865 XEROX CORPORATION "<br />
113717776 31 12.31 00012865 XEROX CORPORATION "<br />
113717784 31 12.11 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 352 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
11371777 31 17.92 00012865 XEROX CORPORATION "<br />
113717806 31 14.88 00012865 XEROX CORPORATION "<br />
113717800 31 104.21 00012865 XEROX CORPORATION "<br />
113717792 31 12.21 00012865 XEROX CORPORATION "<br />
113717776 32 13.73 00012865 XEROX CORPORATION "<br />
113717775 32 13.73 00012865 XEROX CORPORATION "<br />
113717778 32 19.88 00012865 XEROX CORPORATION "<br />
11371777 32 19.99 00012865 XEROX CORPORATION "<br />
113717785 32 13.62 00012865 XEROX CORPORATION "<br />
113717790 32 13.62 00012865 XEROX CORPORATION "<br />
113717805 32 16.59 00012865 XEROX CORPORATION "<br />
113717789 32 9.94 00012865 XEROX CORPORATION "<br />
113717788 32 26.05 00012865 XEROX CORPORATION "<br />
113717807 32 6.23 00012865 XEROX CORPORATION "<br />
113717787 32 13.62 00012865 XEROX CORPORATION "<br />
113717803 32 16.59 00012865 XEROX CORPORATION "<br />
113717786 32 13.62 00012865 XEROX CORPORATION "<br />
113717779 32 13.62 00012865 XEROX CORPORATION "<br />
113717784 32 13.51 00012865 XEROX CORPORATION "<br />
113717791 32 123.20 00012865 XEROX CORPORATION "<br />
113717783 32 13.25 00012865 XEROX CORPORATION "<br />
113717782 32 26.16 00012865 XEROX CORPORATION "<br />
113717781 32 13.62 00012865 XEROX CORPORATION "<br />
113717802 32 16.59 00012865 XEROX CORPORATION "<br />
113717780 32 21.35 00012865 XEROX CORPORATION "<br />
113717804 32 6.23 00012865 XEROX CORPORATION "<br />
113717801 32 9.79 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 353 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717806 32 16.59 00012865 XEROX CORPORATION "<br />
113717796 32 26.28 00012865 XEROX CORPORATION "<br />
113717792 32 13.62 00012865 XEROX CORPORATION "<br />
113717795 32 12.05 00012865 XEROX CORPORATION "<br />
113717800 32 116.23 00012865 XEROX CORPORATION "<br />
113717797 32 206.30 00012865 XEROX CORPORATION "<br />
113717794 32 12.05 00012865 XEROX CORPORATION "<br />
113717798 32 34.85 00012865 XEROX CORPORATION "<br />
053559784 32 2.96 00012865 XEROX CORPORATION "<br />
113717793 32 699.53 00012865 XEROX CORPORATION "<br />
113717798 33 34.85 00012865 XEROX CORPORATION "<br />
113717796 33 26.28 00012865 XEROX CORPORATION "<br />
113717779 33 13.62 00012865 XEROX CORPORATION "<br />
113717789 33 9.94 00012865 XEROX CORPORATION "<br />
113717801 33 9.79 00012865 XEROX CORPORATION "<br />
113717795 33 12.05 00012865 XEROX CORPORATION "<br />
113717780 33 21.35 00012865 XEROX CORPORATION "<br />
113717807 33 6.23 00012865 XEROX CORPORATION "<br />
113717781 33 13.62 00012865 XEROX CORPORATION "<br />
113717805 33 16.59 00012865 XEROX CORPORATION "<br />
113717794 33 12.05 00012865 XEROX CORPORATION "<br />
113717784 33 13.51 00012865 XEROX CORPORATION "<br />
113717788 33 26.05 00012865 XEROX CORPORATION "<br />
113717782 33 26.16 00012865 XEROX CORPORATION "<br />
113717797 33 206.30 00012865 XEROX CORPORATION "<br />
11371777 33 19.99 00012865 XEROX CORPORATION "<br />
113717802 33 16.59 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 354 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717791 33 123.20 00012865 XEROX CORPORATION "<br />
113717800 33 116.23 00012865 XEROX CORPORATION "<br />
113717783 33 13.25 00012865 XEROX CORPORATION "<br />
113717803 33 16.59 00012865 XEROX CORPORATION "<br />
113717787 33 13.62 00012865 XEROX CORPORATION "<br />
113717776 33 13.73 00012865 XEROX CORPORATION "<br />
113717790 33 13.62 00012865 XEROX CORPORATION "<br />
113717793 33 699.53 00012865 XEROX CORPORATION "<br />
113717785 33 13.62 00012865 XEROX CORPORATION "<br />
113717778 33 19.88 00012865 XEROX CORPORATION "<br />
113717775 33 13.73 00012865 XEROX CORPORATION "<br />
053559784 33 2.96 00012865 XEROX CORPORATION "<br />
113717806 33 16.59 00012865 XEROX CORPORATION "<br />
113717792 33 13.62 00012865 XEROX CORPORATION "<br />
113717804 33 6.23 00012865 XEROX CORPORATION "<br />
113717786 33 13.62 00012865 XEROX CORPORATION "<br />
113717793 34 1,244.71 00012865 XEROX CORPORATION "<br />
113717794 34 21.44 00012865 XEROX CORPORATION "<br />
113717800 34 206.82 00012865 XEROX CORPORATION "<br />
113717801 34 17.41 00012865 XEROX CORPORATION "<br />
113717781 34 24.24 00012865 XEROX CORPORATION "<br />
113717797 34 367.09 00012865 XEROX CORPORATION "<br />
113717798 34 62.00 00012865 XEROX CORPORATION "<br />
113717783 34 23.57 00012865 XEROX CORPORATION "<br />
113717795 34 21.44 00012865 XEROX CORPORATION "<br />
113717786 34 24.24 00012865 XEROX CORPORATION "<br />
113717787 34 24.24 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 355 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717791 34 219.22 00012865 XEROX CORPORATION "<br />
113717775 34 24.43 00012865 XEROX CORPORATION "<br />
113717803 34 29.53 00012865 XEROX CORPORATION "<br />
113717782 34 46.55 00012865 XEROX CORPORATION "<br />
113717785 34 24.24 00012865 XEROX CORPORATION "<br />
113717805 34 29.53 00012865 XEROX CORPORATION "<br />
113717778 34 35.37 00012865 XEROX CORPORATION "<br />
113717796 34 46.76 00012865 XEROX CORPORATION "<br />
053559784 34 5.26 00012865 XEROX CORPORATION "<br />
113717779 34 24.24 00012865 XEROX CORPORATION "<br />
113717792 34 24.24 00012865 XEROX CORPORATION "<br />
113717789 34 17.69 00012865 XEROX CORPORATION "<br />
113717790 34 24.24 00012865 XEROX CORPORATION "<br />
113717788 34 46.36 00012865 XEROX CORPORATION "<br />
11371777 34 35.57 00012865 XEROX CORPORATION "<br />
113717807 34 11.08 00012865 XEROX CORPORATION "<br />
113717776 34 24.43 00012865 XEROX CORPORATION "<br />
113717802 34 29.53 00012865 XEROX CORPORATION "<br />
113717806 34 29.53 00012865 XEROX CORPORATION "<br />
113717780 34 38.00 00012865 XEROX CORPORATION "<br />
113717804 34 11.08 00012865 XEROX CORPORATION "<br />
113717784 34 24.04 00012865 XEROX CORPORATION "<br />
113717800 35 139.65 00012865 XEROX CORPORATION "<br />
113717792 35 16.36 00012865 XEROX CORPORATION "<br />
113717804 35 7.48 00012865 XEROX CORPORATION "<br />
113717785 35 16.36 00012865 XEROX CORPORATION "<br />
113717784 35 16.23 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 356 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717806 35 19.94 00012865 XEROX CORPORATION "<br />
113717795 35 14.48 00012865 XEROX CORPORATION "<br />
113717783 35 15.92 00012865 XEROX CORPORATION "<br />
113717796 35 31.58 00012865 XEROX CORPORATION "<br />
113717801 35 11.76 00012865 XEROX CORPORATION "<br />
113717798 35 41.87 00012865 XEROX CORPORATION "<br />
113717775 35 16.50 00012865 XEROX CORPORATION "<br />
113717793 35 840.50 00012865 XEROX CORPORATION "<br />
113717807 35 7.48 00012865 XEROX CORPORATION "<br />
113717776 35 16.50 00012865 XEROX CORPORATION "<br />
113717805 35 19.94 00012865 XEROX CORPORATION "<br />
113717778 35 23.89 00012865 XEROX CORPORATION "<br />
053559784 35 3.55 00012865 XEROX CORPORATION "<br />
11371777 35 24.02 00012865 XEROX CORPORATION "<br />
113717779 35 16.36 00012865 XEROX CORPORATION "<br />
113717788 35 31.30 00012865 XEROX CORPORATION "<br />
113717789 35 11.94 00012865 XEROX CORPORATION "<br />
113717802 35 19.94 00012865 XEROX CORPORATION "<br />
113717781 35 16.36 00012865 XEROX CORPORATION "<br />
113717787 35 16.36 00012865 XEROX CORPORATION "<br />
113717791 35 148.03 00012865 XEROX CORPORATION "<br />
113717790 35 16.37 00012865 XEROX CORPORATION "<br />
113717782 35 31.43 00012865 XEROX CORPORATION "<br />
113717794 35 14.48 00012865 XEROX CORPORATION "<br />
113717797 35 247.88 00012865 XEROX CORPORATION "<br />
113717786 35 16.36 00012865 XEROX CORPORATION "<br />
113717803 35 19.94 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 357 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717780 35 25.66 00012865 XEROX CORPORATION "<br />
113717788 36 31.30 00012865 XEROX CORPORATION "<br />
113717789 36 11.94 00012865 XEROX CORPORATION "<br />
113717804 36 7.48 00012865 XEROX CORPORATION "<br />
113717800 36 139.65 00012865 XEROX CORPORATION "<br />
113717790 36 16.37 00012865 XEROX CORPORATION "<br />
113717807 36 7.48 00012865 XEROX CORPORATION "<br />
113717787 36 16.36 00012865 XEROX CORPORATION "<br />
113717797 36 247.88 00012865 XEROX CORPORATION "<br />
113717798 36 41.87 00012865 XEROX CORPORATION "<br />
113717805 36 19.94 00012865 XEROX CORPORATION "<br />
113717778 36 23.89 00012865 XEROX CORPORATION "<br />
113717782 36 31.43 00012865 XEROX CORPORATION "<br />
113717794 36 14.48 00012865 XEROX CORPORATION "<br />
113717781 36 16.36 00012865 XEROX CORPORATION "<br />
113717786 36 16.36 00012865 XEROX CORPORATION "<br />
113717802 36 19.94 00012865 XEROX CORPORATION "<br />
113717791 36 148.03 00012865 XEROX CORPORATION "<br />
053559784 36 3.55 00012865 XEROX CORPORATION "<br />
113717780 36 25.66 00012865 XEROX CORPORATION "<br />
113717776 36 16.50 00012865 XEROX CORPORATION "<br />
113717793 36 840.50 00012865 XEROX CORPORATION "<br />
113717775 36 16.50 00012865 XEROX CORPORATION "<br />
113717801 36 11.76 00012865 XEROX CORPORATION "<br />
11371777 36 24.02 00012865 XEROX CORPORATION "<br />
113717792 36 16.36 00012865 XEROX CORPORATION "<br />
113717779 36 16.36 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 358 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717795 36 14.48 00012865 XEROX CORPORATION "<br />
113717806 36 19.94 00012865 XEROX CORPORATION "<br />
113717803 36 19.94 00012865 XEROX CORPORATION "<br />
113717783 36 15.92 00012865 XEROX CORPORATION "<br />
113717784 36 16.23 00012865 XEROX CORPORATION "<br />
113717796 36 31.58 00012865 XEROX CORPORATION "<br />
113717785 36 16.36 00012865 XEROX CORPORATION "<br />
113717778 37 23.89 00012865 XEROX CORPORATION "<br />
113717804 37 7.48 00012865 XEROX CORPORATION "<br />
113717776 37 16.50 00012865 XEROX CORPORATION "<br />
113717805 37 19.94 00012865 XEROX CORPORATION "<br />
113717784 37 16.23 00012865 XEROX CORPORATION "<br />
113717775 37 16.50 00012865 XEROX CORPORATION "<br />
113717786 37 16.36 00012865 XEROX CORPORATION "<br />
113717785 37 16.36 00012865 XEROX CORPORATION "<br />
113717800 37 139.65 00012865 XEROX CORPORATION "<br />
11371777 37 24.02 00012865 XEROX CORPORATION "<br />
113717792 37 16.36 00012865 XEROX CORPORATION "<br />
113717796 37 31.58 00012865 XEROX CORPORATION "<br />
113717790 37 16.37 00012865 XEROX CORPORATION "<br />
113717807 37 7.48 00012865 XEROX CORPORATION "<br />
113717801 37 11.76 00012865 XEROX CORPORATION "<br />
113717795 37 14.48 00012865 XEROX CORPORATION "<br />
113717787 37 16.36 00012865 XEROX CORPORATION "<br />
113717794 37 14.48 00012865 XEROX CORPORATION "<br />
113717782 37 31.43 00012865 XEROX CORPORATION "<br />
113717791 37 148.03 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 359 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717781 37 16.36 00012865 XEROX CORPORATION "<br />
113717783 37 15.92 00012865 XEROX CORPORATION "<br />
053559784 37 3.55 00012865 XEROX CORPORATION "<br />
113717788 37 31.30 00012865 XEROX CORPORATION "<br />
113717802 37 19.94 00012865 XEROX CORPORATION "<br />
113717803 37 19.94 00012865 XEROX CORPORATION "<br />
113717798 37 41.87 00012865 XEROX CORPORATION "<br />
113717797 37 247.88 00012865 XEROX CORPORATION "<br />
113717793 37 840.50 00012865 XEROX CORPORATION "<br />
113717779 37 16.36 00012865 XEROX CORPORATION "<br />
113717806 37 19.94 00012865 XEROX CORPORATION "<br />
113717789 37 11.94 00012865 XEROX CORPORATION "<br />
113717780 37 25.66 00012865 XEROX CORPORATION "<br />
113717806 38 24.79 00012865 XEROX CORPORATION "<br />
113717807 38 9.30 00012865 XEROX CORPORATION "<br />
113717784 38 20.18 00012865 XEROX CORPORATION "<br />
113717776 38 20.51 00012865 XEROX CORPORATION "<br />
113717786 38 20.34 00012865 XEROX CORPORATION "<br />
113717794 38 18.00 00012865 XEROX CORPORATION "<br />
113717785 38 20.34 00012865 XEROX CORPORATION "<br />
113717793 38 1,044.87 00012865 XEROX CORPORATION "<br />
113717792 38 20.34 00012865 XEROX CORPORATION "<br />
113717796 38 39.26 00012865 XEROX CORPORATION "<br />
113717775 38 20.51 00012865 XEROX CORPORATION "<br />
113717795 38 18.00 00012865 XEROX CORPORATION "<br />
113717783 38 19.79 00012865 XEROX CORPORATION "<br />
113717778 38 29.69 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 360 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717779 38 20.34 00012865 XEROX CORPORATION "<br />
113717782 38 39.08 00012865 XEROX CORPORATION "<br />
113717780 38 31.89 00012865 XEROX CORPORATION "<br />
113717791 38 184.03 00012865 XEROX CORPORATION "<br />
113717781 38 20.34 00012865 XEROX CORPORATION "<br />
11371777 38 29.86 00012865 XEROX CORPORATION "<br />
053559784 38 4.41 00012865 XEROX CORPORATION "<br />
113717805 38 24.79 00012865 XEROX CORPORATION "<br />
113717804 38 9.30 00012865 XEROX CORPORATION "<br />
113717803 38 24.79 00012865 XEROX CORPORATION "<br />
113717790 38 20.34 00012865 XEROX CORPORATION "<br />
113717802 38 24.79 00012865 XEROX CORPORATION "<br />
113717801 38 14.62 00012865 XEROX CORPORATION "<br />
113717787 38 20.34 00012865 XEROX CORPORATION "<br />
113717789 38 14.85 00012865 XEROX CORPORATION "<br />
113717800 38 173.61 00012865 XEROX CORPORATION "<br />
113717788 38 38.92 00012865 XEROX CORPORATION "<br />
113717798 38 52.05 00012865 XEROX CORPORATION "<br />
113717797 38 308.15 00012865 XEROX CORPORATION "<br />
113717784 39 77.49 00012865 XEROX CORPORATION "<br />
113717788 39 149.46 00012865 XEROX CORPORATION "<br />
113717785 39 78.13 00012865 XEROX CORPORATION "<br />
113717786 39 78.13 00012865 XEROX CORPORATION "<br />
113717783 39 75.99 00012865 XEROX CORPORATION "<br />
113717791 39 706.74 00012865 XEROX CORPORATION "<br />
113717782 39 150.07 00012865 XEROX CORPORATION "<br />
113717790 39 78.13 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 361 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717787 39 78.13 00012865 XEROX CORPORATION "<br />
113717807 39 35.71 00012865 XEROX CORPORATION "<br />
113717789 39 57.02 00012865 XEROX CORPORATION "<br />
113717794 39 69.13 00012865 XEROX CORPORATION "<br />
113717804 39 35.71 00012865 XEROX CORPORATION "<br />
113717803 39 95.19 00012865 XEROX CORPORATION "<br />
113717802 39 95.19 00012865 XEROX CORPORATION "<br />
113717801 39 56.14 00012865 XEROX CORPORATION "<br />
053559784 39 16.95 00012865 XEROX CORPORATION "<br />
113717800 39 666.74 00012865 XEROX CORPORATION "<br />
113717798 39 199.88 00012865 XEROX CORPORATION "<br />
113717797 39 1,183.43 00012865 XEROX CORPORATION "<br />
113717776 39 78.77 00012865 XEROX CORPORATION "<br />
113717795 39 69.13 00012865 XEROX CORPORATION "<br />
113717781 39 78.13 00012865 XEROX CORPORATION "<br />
113717793 39 4,012.75 00012865 XEROX CORPORATION "<br />
113717806 39 95.19 00012865 XEROX CORPORATION "<br />
113717792 39 78.13 00012865 XEROX CORPORATION "<br />
113717805 39 95.19 00012865 XEROX CORPORATION "<br />
113717775 39 78.77 00012865 XEROX CORPORATION "<br />
11371777 39 114.67 00012865 XEROX CORPORATION "<br />
113717778 39 114.04 00012865 XEROX CORPORATION "<br />
113717779 39 78.13 00012865 XEROX CORPORATION "<br />
113717780 39 122.49 00012865 XEROX CORPORATION "<br />
113717796 39 150.76 00012865 XEROX CORPORATION "<br />
113717783 40 2.19 00012865 XEROX CORPORATION "<br />
113717796 40 4.35 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 362 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717786 40 2.26 00012865 XEROX CORPORATION "<br />
113717781 40 2.26 00012865 XEROX CORPORATION "<br />
113717795 40 2.00 00012865 XEROX CORPORATION "<br />
113717794 40 2.00 00012865 XEROX CORPORATION "<br />
113717782 40 4.33 00012865 XEROX CORPORATION "<br />
113717793 40 115.86 00012865 XEROX CORPORATION "<br />
113717791 40 20.41 00012865 XEROX CORPORATION "<br />
11371777 40 3.31 00012865 XEROX CORPORATION "<br />
113717797 40 34.17 00012865 XEROX CORPORATION "<br />
113717790 40 2.26 00012865 XEROX CORPORATION "<br />
113717784 40 2.24 00012865 XEROX CORPORATION "<br />
113717789 40 1.65 00012865 XEROX CORPORATION "<br />
113717788 40 4.32 00012865 XEROX CORPORATION "<br />
113717785 40 2.26 00012865 XEROX CORPORATION "<br />
053559784 40 0.49 00012865 XEROX CORPORATION "<br />
113717787 40 2.26 00012865 XEROX CORPORATION "<br />
113717792 40 2.26 00012865 XEROX CORPORATION "<br />
113717803 40 2.75 00012865 XEROX CORPORATION "<br />
113717807 40 1.03 00012865 XEROX CORPORATION "<br />
113717775 40 2.27 00012865 XEROX CORPORATION "<br />
113717806 40 2.75 00012865 XEROX CORPORATION "<br />
113717805 40 2.75 00012865 XEROX CORPORATION "<br />
113717776 40 2.27 00012865 XEROX CORPORATION "<br />
113717804 40 1.03 00012865 XEROX CORPORATION "<br />
113717780 40 3.54 00012865 XEROX CORPORATION "<br />
113717778 40 3.29 00012865 XEROX CORPORATION "<br />
113717802 40 2.75 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 363 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717801 40 1.62 00012865 XEROX CORPORATION "<br />
113717779 40 2.26 00012865 XEROX CORPORATION "<br />
113717800 40 19.25 00012865 XEROX CORPORATION "<br />
113717798 40 5.77 00012865 XEROX CORPORATION "<br />
113717782 41 4.42 00012865 XEROX CORPORATION "<br />
113717778 41 3.36 00012865 XEROX CORPORATION "<br />
113717781 41 2.30 00012865 XEROX CORPORATION "<br />
113717780 41 3.61 00012865 XEROX CORPORATION "<br />
113717783 41 2.24 00012865 XEROX CORPORATION "<br />
113717775 41 2.32 00012865 XEROX CORPORATION "<br />
113717784 41 2.28 00012865 XEROX CORPORATION "<br />
113717779 41 2.30 00012865 XEROX CORPORATION "<br />
113717785 41 2.30 00012865 XEROX CORPORATION "<br />
113717776 41 2.32 00012865 XEROX CORPORATION "<br />
113717796 41 4.44 00012865 XEROX CORPORATION "<br />
113717807 41 1.05 00012865 XEROX CORPORATION "<br />
113717806 41 2.80 00012865 XEROX CORPORATION "<br />
113717805 41 2.80 00012865 XEROX CORPORATION "<br />
113717804 41 1.05 00012865 XEROX CORPORATION "<br />
113717803 41 2.80 00012865 XEROX CORPORATION "<br />
113717802 41 2.80 00012865 XEROX CORPORATION "<br />
113717801 41 1.65 00012865 XEROX CORPORATION "<br />
113717800 41 19.64 00012865 XEROX CORPORATION "<br />
113717790 41 2.30 00012865 XEROX CORPORATION "<br />
113717797 41 34.86 00012865 XEROX CORPORATION "<br />
113717786 41 2.30 00012865 XEROX CORPORATION "<br />
113717795 41 2.04 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 364 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113717794 41 2.04 00012865 XEROX CORPORATION "<br />
113717793 41 118.19 00012865 XEROX CORPORATION "<br />
113717792 41 2.30 00012865 XEROX CORPORATION "<br />
113717791 41 20.82 00012865 XEROX CORPORATION "<br />
11371777 41 3.38 00012865 XEROX CORPORATION "<br />
113717789 41 1.68 00012865 XEROX CORPORATION "<br />
113717788 41 4.40 00012865 XEROX CORPORATION "<br />
113717787 41 2.30 00012865 XEROX CORPORATION "<br />
113717798 41 5.89 00012865 XEROX CORPORATION "<br />
053559784 41 0.50 00012865 XEROX CORPORATION "<br />
Total for check number V295<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
V75<br />
95,826.43<br />
A000441957 1 4.34 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED SPREAD<br />
SHEET<br />
A000441958 1 8.68 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED SPREAD<br />
SHEET<br />
A000442024 1 13.02 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED SPREAD<br />
SHEET<br />
Total for check number V75<br />
Check Number<br />
4611<br />
4611<br />
V76<br />
26.04<br />
8263001 1 247.25 00001477 THE PROPHET CORPORATION CATALOG NO. GP73‐661 SCHOOL NETS<br />
FOR OFFICIAL SIZE GOAL PAGE 223<br />
8263001 2 80.75 00001477 THE PROPHET CORPORATION CATALOG NO. GP62‐276 VELCRO NET<br />
FASTENER PAGE 223<br />
Total for check number V76<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
V77<br />
328.00<br />
BB11‐8 1 2,260.34 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
VB11‐2 1 104.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐2‐A 1 1,360.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐8 1 638.66 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐8 2 289.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐2‐A 2 780.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
VB11‐2 2 112.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
VB11‐2 3 34.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Wednesday, December 05, 2012<br />
HACK ATTACH BASEBALL PITCHING<br />
MACHINE<br />
NIKE JACKETS FOR COACH KILLIBREW,<br />
COACH CLARK<br />
RUSSELL GAME PANTS ‐ WHITE<br />
HACK ATTACH BASEBALL PITCHING<br />
MACHINE<br />
SHIPPING<br />
RICHARDSON GAME HATS<br />
NIKE AIR MAX EDGE SHOE FOR COACH<br />
CLARK AND COACH KILLIBREW<br />
NIKE TRAINING SHORTS FOR COACH<br />
CLARK AND COACH KILLIBREW<br />
Page 365 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
VB11‐2 4 35.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V77<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V78<br />
5,613.00<br />
NIKE LONG SLEEVE TEE FOR COACH<br />
CLARK AND COACH KILLIBREW<br />
17168 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17076 1 334.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17079 A 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17081 A 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17108 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17167 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17169 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17170 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17268 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17277 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17278 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17280 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17313 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17166 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
Total for check number V78<br />
Check Number<br />
1991<br />
1991<br />
V79<br />
1,468.00<br />
2554280 1 65.00 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY BATTERIES AND SUPPLIES FOR<br />
EQUIPMENT REPAIRS ‐ DISTRICT WIDE<br />
2567766 1 1,350.00 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY BATTERIES AND SUPPLIES FOR<br />
EQUIPMENT REPAIRS ‐ DISTRICT WIDE<br />
Total for check number V79<br />
1,415.00<br />
Wednesday, December 05, 2012<br />
Page 366 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
V80<br />
858649 1 123.20 00019502 PITNEY BOWES INC POSTAGE MACHINE, INSERTER,<br />
ENVELOPE PRINTER ANNUAL LEASE<br />
Total for check number V80<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V81<br />
123.20<br />
227674B 1 24.87 54245 POCKET NURSE ITEM# 03‐75‐41 ISOLATION GOWN<br />
227674A 1 13.43 54245 POCKET NURSE ITEM# 03‐75‐41 ISOLATION GOWN<br />
227674D 1 0.08 54245 POCKET NURSE ITEM# 03‐75‐41 ISOLATION GOWN<br />
227674E 1 0.40 54245 POCKET NURSE ITEM# 03‐75‐41 ISOLATION GOWN<br />
227674C 1 1.19 54245 POCKET NURSE ITEM# 03‐75‐41 ISOLATION GOWN<br />
227674B 2 21.73 54245 POCKET NURSE 03‐47‐2170 SIZE 7.0 STERILE GLOVES<br />
227674D 2 0.05 54245 POCKET NURSE 03‐47‐2170 SIZE 7.0 STERILE GLOVES<br />
227674E 2 0.36 54245 POCKET NURSE 03‐47‐2170 SIZE 7.0 STERILE GLOVES<br />
227674C 2 1.06 54245 POCKET NURSE 03‐47‐2170 SIZE 7.0 STERILE GLOVES<br />
227674A 2 11.71 54245 POCKET NURSE 03‐47‐2170 SIZE 7.0 STERILE GLOVES<br />
227674A 3 11.71 54245 POCKET NURSE 03‐47‐2180 SIZE 8.0 STERILE GLOVES<br />
227674C 3 1.06 54245 POCKET NURSE 03‐47‐2180 SIZE 8.0 STERILE GLOVES<br />
227674D 3 0.05 54245 POCKET NURSE 03‐47‐2180 SIZE 8.0 STERILE GLOVES<br />
227674E 3 0.36 54245 POCKET NURSE 03‐47‐2180 SIZE 8.0 STERILE GLOVES<br />
227674B 3 21.73 54245 POCKET NURSE 03‐47‐2180 SIZE 8.0 STERILE GLOVES<br />
227674A 4 11.91 54245 POCKET NURSE 03‐47‐2190 SIZE 9.0 STERILE GLOVE<br />
227674B 4 22.12 54245 POCKET NURSE 03‐47‐2190 SIZE 9.0 STERILE GLOVE<br />
227674E 4 0.36 54245 POCKET NURSE 03‐47‐2190 SIZE 9.0 STERILE GLOVE<br />
227674C 4 1.07 54245 POCKET NURSE 03‐47‐2190 SIZE 9.0 STERILE GLOVE<br />
227674D 4 0.05 54245 POCKET NURSE 03‐47‐2190 SIZE 9.0 STERILE GLOVE<br />
227674C 5 0.89 54245 POCKET NURSE 04‐13‐300 EMESIS BASIN<br />
227674A 5 9.83 54245 POCKET NURSE 04‐13‐300 EMESIS BASIN<br />
227674B 5 18.25 54245 POCKET NURSE 04‐13‐300 EMESIS BASIN<br />
227674D 5 0.05 54245 POCKET NURSE 04‐13‐300 EMESIS BASIN<br />
Wednesday, December 05, 2012<br />
Page 367 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
227674E 5 0.30 54245 POCKET NURSE 04‐13‐300 EMESIS BASIN<br />
227674A 6 0.76 54245 POCKET NURSE 04‐13‐362 BATH BASIN<br />
227674C 6 0.07 54245 POCKET NURSE 04‐13‐362 BATH BASIN<br />
227674B 6 1.42 54245 POCKET NURSE 04‐13‐362 BATH BASIN<br />
227674E 6 0.02 54245 POCKET NURSE 04‐13‐362 BATH BASIN<br />
227674A 7 1.18 54245 POCKET NURSE 04‐39‐111 BED PAN<br />
227674D 7 0.01 54245 POCKET NURSE 04‐39‐111 BED PAN<br />
227674E 7 0.04 54245 POCKET NURSE 04‐39‐111 BED PAN<br />
227674C 7 0.11 54245 POCKET NURSE 04‐39‐111 BED PAN<br />
227674B 7 2.19 54245 POCKET NURSE 04‐39‐111 BED PAN<br />
227674B 8 1.05 54245 POCKET NURSE 05‐39‐140 MALE URINAL<br />
227674A 8 0.56 54245 POCKET NURSE 05‐39‐140 MALE URINAL<br />
227674C 8 0.05 54245 POCKET NURSE 05‐39‐140 MALE URINAL<br />
227674E 8 0.02 54245 POCKET NURSE 05‐39‐140 MALE URINAL<br />
227674C 9 0.10 54245 POCKET NURSE 05‐61‐350 SPECIMAN BOWL‐HAT<br />
227674E 9 0.03 54245 POCKET NURSE 05‐61‐350 SPECIMAN BOWL‐HAT<br />
227674A 9 1.06 54245 POCKET NURSE 05‐61‐350 SPECIMAN BOWL‐HAT<br />
227674B 9 1.97 54245 POCKET NURSE 05‐61‐350 SPECIMAN BOWL‐HAT<br />
227674E 10 0.02 54245 POCKET NURSE 09‐39‐1150 GRADUATED CONTAINER<br />
227674C 10 0.05 54245 POCKET NURSE 09‐39‐1150 GRADUATED CONTAINER<br />
227674A 10 0.60 54245 POCKET NURSE 09‐39‐1150 GRADUATED CONTAINER<br />
227674B 10 1.11 54245 POCKET NURSE 09‐39‐1150 GRADUATED CONTAINER<br />
227674B 11 2.44 54245 POCKET NURSE 06‐02‐1103 ALCOHOL PREP PADS<br />
227674D 11 0.01 54245 POCKET NURSE 06‐02‐1103 ALCOHOL PREP PADS<br />
227674E 11 0.04 54245 POCKET NURSE 06‐02‐1103 ALCOHOL PREP PADS<br />
227674C 11 0.12 54245 POCKET NURSE 06‐02‐1103 ALCOHOL PREP PADS<br />
227674A 11 1.32 54245 POCKET NURSE 06‐02‐1103 ALCOHOL PREP PADS<br />
Wednesday, December 05, 2012<br />
Page 368 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
227674C 12 0.06 54245 POCKET NURSE 06‐01‐7111 CLOTH SURGICAL T<strong>AP</strong>E 1"<br />
227674E 12 0.02 54245 POCKET NURSE 06‐01‐7111 CLOTH SURGICAL T<strong>AP</strong>E 1"<br />
227674B 12 1.22 54245 POCKET NURSE 06‐01‐7111 CLOTH SURGICAL T<strong>AP</strong>E 1"<br />
227674A 12 0.66 54245 POCKET NURSE 06‐01‐7111 CLOTH SURGICAL T<strong>AP</strong>E 1"<br />
227674B 13 9.82 54245 POCKET NURSE 06‐51‐2556 4"X4" NS GAUZE<br />
227674D 13 0.02 54245 POCKET NURSE 06‐51‐2556 4"X4" NS GAUZE<br />
227674E 13 0.16 54245 POCKET NURSE 06‐51‐2556 4"X4" NS GAUZE<br />
227674C 13 0.48 54245 POCKET NURSE 06‐51‐2556 4"X4" NS GAUZE<br />
227674A 13 5.29 54245 POCKET NURSE 06‐51‐2556 4"X4" NS GAUZE<br />
227674D 14 0.03 54245 POCKET NURSE 06‐51‐1892 KERLIX ROLLS<br />
227674C 14 0.54 54245 POCKET NURSE 06‐51‐1892 KERLIX ROLLS<br />
227674B 14 11.06 54245 POCKET NURSE 06‐51‐1892 KERLIX ROLLS<br />
227674A 14 5.96 54245 POCKET NURSE 06‐51‐1892 KERLIX ROLLS<br />
227674E 14 0.18 54245 POCKET NURSE 06‐51‐1892 KERLIX ROLLS<br />
227674D 15 0.01 54245 POCKET NURSE 03‐75‐351 SHOE COVERS<br />
227674A 15 2.93 54245 POCKET NURSE 03‐75‐351 SHOE COVERS<br />
227674C 15 0.26 54245 POCKET NURSE 03‐75‐351 SHOE COVERS<br />
227674E 15 0.09 54245 POCKET NURSE 03‐75‐351 SHOE COVERS<br />
227674B 15 5.45 54245 POCKET NURSE 03‐75‐351 SHOE COVERS<br />
227674E 16 0.14 54245 POCKET NURSE 08‐56‐301 LISTER BANDAGE SCISSOR 5<br />
1/2"<br />
227674B 16 8.60 54245 POCKET NURSE 08‐56‐301 LISTER BANDAGE SCISSOR 5<br />
1/2"<br />
227674A 16 4.64 54245 POCKET NURSE 08‐56‐301 LISTER BANDAGE SCISSOR 5<br />
1/2"<br />
227674D 16 0.02 54245 POCKET NURSE 08‐56‐301 LISTER BANDAGE SCISSOR 5<br />
1/2"<br />
227674C 16 0.42 54245 POCKET NURSE 08‐56‐301 LISTER BANDAGE SCISSOR 5<br />
1/2"<br />
227674E 17 0.02 54245 POCKET NURSE 07‐71‐2472 NASAL CANNULA<br />
227674A 17 0.56 54245 POCKET NURSE 07‐71‐2472 NASAL CANNULA<br />
227674C 17 0.05 54245 POCKET NURSE 07‐71‐2472 NASAL CANNULA<br />
Wednesday, December 05, 2012<br />
Page 369 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
227674B 17 1.05 54245 POCKET NURSE 07‐71‐2472 NASAL CANNULA<br />
227674D 18 1.11 54245 POCKET NURSE 02‐25‐2472 4 TIER CART<br />
227674A 18 241.07 54245 POCKET NURSE 02‐25‐2472 4 TIER CART<br />
227674C 18 21.74 54245 POCKET NURSE 02‐25‐2472 4 TIER CART<br />
227674E 18 7.34 54245 POCKET NURSE 02‐25‐2472 4 TIER CART<br />
227674B 18 447.36 54245 POCKET NURSE 02‐25‐2472 4 TIER CART<br />
227674D 19 0.08 54245 POCKET NURSE 04‐82‐SCP ST<strong>AP</strong>H CHERKER PILLOW<br />
227674E 19 0.51 54245 POCKET NURSE 04‐82‐SCP ST<strong>AP</strong>H CHERKER PILLOW<br />
227674C 19 1.52 54245 POCKET NURSE 04‐82‐SCP ST<strong>AP</strong>H CHERKER PILLOW<br />
227674A 19 16.87 54245 POCKET NURSE 04‐82‐SCP ST<strong>AP</strong>H CHERKER PILLOW<br />
227674B 19 31.30 54245 POCKET NURSE 04‐82‐SCP ST<strong>AP</strong>H CHERKER PILLOW<br />
227674E 20 0.12 54245 POCKET NURSE 04‐82‐PCW PILLOW CASE<br />
227674C 20 0.36 54245 POCKET NURSE 04‐82‐PCW PILLOW CASE<br />
227674B 20 7.34 54245 POCKET NURSE 04‐82‐PCW PILLOW CASE<br />
227674D 20 0.02 54245 POCKET NURSE 04‐82‐PCW PILLOW CASE<br />
227674A 20 3.95 54245 POCKET NURSE 04‐82‐PCW PILLOW CASE<br />
227674B 21 7.35 54245 POCKET NURSE 04‐82‐BTW BATH TOWEL<br />
227674A 21 3.96 54245 POCKET NURSE 04‐82‐BTW BATH TOWEL<br />
227674C 21 0.36 54245 POCKET NURSE 04‐82‐BTW BATH TOWEL<br />
227674E 21 0.12 54245 POCKET NURSE 04‐82‐BTW BATH TOWEL<br />
227674D 21 0.02 54245 POCKET NURSE 04‐82‐BTW BATH TOWEL<br />
227674A 22 0.94 54245 POCKET NURSE 04‐82‐WWC WASH CLOTH<br />
227674B 22 1.75 54245 POCKET NURSE 04‐82‐WWC WASH CLOTH<br />
227674E 22 0.03 54245 POCKET NURSE 04‐82‐WWC WASH CLOTH<br />
227674C 22 0.08 54245 POCKET NURSE 04‐82‐WWC WASH CLOTH<br />
227674E 23 1.26 54245 POCKET NURSE SHIPPING<br />
227674A 23 41.39 54245 POCKET NURSE SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 370 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
227674B 23 76.82 54245 POCKET NURSE SHIPPING<br />
227674D 23 0.19 54245 POCKET NURSE SHIPPING<br />
227674C 23 3.73 54245 POCKET NURSE SHIPPING<br />
Total for check number V81<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V82<br />
1,169.40<br />
1847262‐00 1 7,440.00 00002044 SCHOOL HEALTH CORPORATION ITEM # 54235 BATTERY LITHIUM<br />
YELLOW AED G3 POWERHEART<br />
1847262‐00 2 4,761.00 00002044 SCHOOL HEALTH CORPORATION ITEM # 54119 ELECTRODE PADS ADULT<br />
1 PR FOR POWERHEART<br />
1847262‐00 3 6,321.75 00002044 SCHOOL HEALTH CORPORATION ITEM # 54120 ELECTRODE PADS<br />
PEDIATRIC 1 PR FOR POWERHEART<br />
Total for check number V82<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V84<br />
18,522.75<br />
208105426827 1 97.73 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES SEE CART NUMBER<br />
2350112 ($592.46) AND CART NUMBER<br />
2350203 ($456.92)<br />
208105498609 1 1.85 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES SEE CART NUMBER<br />
2350112 ($592.46) AND CART NUMBER<br />
2350203 ($456.92)<br />
208105516069 1 46.60 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 2466730<br />
208105476998 1 9.19 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES SEE CART NUMBER<br />
2350112 ($592.46) AND CART NUMBER<br />
2350203 ($456.92)<br />
208105522851 1 16.96 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #2359643<br />
208105552657 1 276.30 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 2466730<br />
208105577140 1 337.78 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 2479592<br />
208105426825 1 80.14 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES SEE CART NUMBER<br />
2350112 ($592.46) AND CART NUMBER<br />
2350203 ($456.92)<br />
208105516072 1 0.47 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES SEE CART NUMBER<br />
2350112 ($592.46) AND CART NUMBER<br />
2350203 ($456.92)<br />
208105484238 1 8.39 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2431505<br />
208105426827 1 443.82 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES SEE CART NUMBER<br />
2350112 ($592.46) AND CART NUMBER<br />
2350203 ($456.92)<br />
208105476998 1 41.72 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES SEE CART NUMBER<br />
2350112 ($592.46) AND CART NUMBER<br />
2350203 ($456.92)<br />
208105484236 1 6.36 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2431505<br />
208105484235 1 4.53 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2431505<br />
208105426825 1 363.93 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES SEE CART NUMBER<br />
2350112 ($592.46) AND CART NUMBER<br />
2350203 ($456.92)<br />
Wednesday, December 05, 2012<br />
Page 371 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
208105484237 1 10.85 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2431505<br />
208105522851 1 2.03 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #2359643<br />
208105498609 1 8.38 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES SEE CART NUMBER<br />
2350112 ($592.46) AND CART NUMBER<br />
2350203 ($456.92)<br />
208105516072 1 2.15 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES SEE CART NUMBER<br />
2350112 ($592.46) AND CART NUMBER<br />
2350203 ($456.92)<br />
208105577140 1 79.03 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 2479592<br />
208105484236 2 4.69 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430567<br />
208105484235 2 3.33 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430567<br />
208105484238 2 6.20 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430567<br />
208105484237 2 7.98 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430567<br />
208105484235 2 7.50 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430567<br />
208105484236 2 10.57 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430567<br />
208105484238 2 13.96 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430567<br />
208105484237 2 17.97 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430567<br />
208105484235 3 6.36 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430363<br />
208105484236 3 8.97 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430363<br />
208105484237 3 15.26 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430363<br />
208105484238 3 11.85 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430363<br />
208105484235 4 0.91 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430284<br />
208105484236 4 1.28 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430284<br />
208105484238 4 1.69 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430284<br />
208105484237 4 2.17 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430284<br />
208105484235 4 7.50 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430284<br />
208105484237 4 17.97 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430284<br />
208105484238 4 13.96 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430284<br />
208105484236 4 10.57 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2430284<br />
Total for check number V84<br />
2,008.90<br />
Wednesday, December 05, 2012<br />
Page 372 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
V85<br />
66201 1 18.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE # 66201<br />
66132 1 244.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE # 66132<br />
65938 1 247.50 53034 TEXAS INTERNATIONAL CASE CO, INC. PALS T‐SHIRTS FOR STUDENTS<br />
65938 2 30.00 53034 TEXAS INTERNATIONAL CASE CO, INC. SCREEN SET UP FOR INKING<br />
Total for check number V85<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V87<br />
539.50<br />
053321465 1 57.59 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
053321465 2 55.81 00012865 XEROX CORPORATION "<br />
053321465 3 39.18 00012865 XEROX CORPORATION "<br />
053321465 5 13.43 00012865 XEROX CORPORATION "<br />
053321465 6 23.66 00012865 XEROX CORPORATION "<br />
053321465 7 38.95 00012865 XEROX CORPORATION "<br />
053321465 8 30.94 00012865 XEROX CORPORATION "<br />
053321465 9 23.13 00012865 XEROX CORPORATION "<br />
053321465 10 25.35 00012865 XEROX CORPORATION "<br />
053321465 11 27.22 00012865 XEROX CORPORATION "<br />
053321465 12 23.66 00012865 XEROX CORPORATION "<br />
053321465 13 28.99 00012865 XEROX CORPORATION "<br />
053321465 14 23.66 00012865 XEROX CORPORATION "<br />
053321465 15 33.80 00012865 XEROX CORPORATION "<br />
053321465 16 21.96 00012865 XEROX CORPORATION "<br />
053321465 17 23.66 00012865 XEROX CORPORATION "<br />
053321465 18 33.80 00012865 XEROX CORPORATION "<br />
053321465 19 23.66 00012865 XEROX CORPORATION "<br />
053321465 20 23.66 00012865 XEROX CORPORATION "<br />
053321465 21 23.66 00012865 XEROX CORPORATION "<br />
053321465 22 20.28 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 373 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
053321465 23 24.30 00012865 XEROX CORPORATION "<br />
053321465 24 22.63 00012865 XEROX CORPORATION "<br />
053321465 25 30.62 00012865 XEROX CORPORATION "<br />
053321465 26 25.69 00012865 XEROX CORPORATION "<br />
053321465 27 19.70 00012865 XEROX CORPORATION "<br />
053321465 28 23.18 00012865 XEROX CORPORATION "<br />
053321465 29 20.45 00012865 XEROX CORPORATION "<br />
053321465 30 23.36 00012865 XEROX CORPORATION "<br />
053321465 31 16.34 00012865 XEROX CORPORATION "<br />
053321465 32 18.22 00012865 XEROX CORPORATION "<br />
053321465 33 18.22 00012865 XEROX CORPORATION "<br />
053321465 34 32.42 00012865 XEROX CORPORATION "<br />
053321465 35 21.89 00012865 XEROX CORPORATION "<br />
053321465 36 21.89 00012865 XEROX CORPORATION "<br />
053321465 37 21.89 00012865 XEROX CORPORATION "<br />
053321465 38 27.22 00012865 XEROX CORPORATION "<br />
053321465 39 104.52 00012865 XEROX CORPORATION "<br />
053321465 40 3.02 00012865 XEROX CORPORATION "<br />
053321465 41 3.08 00012865 XEROX CORPORATION "<br />
Total for check number V87<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
V88<br />
1,094.69<br />
93840822 1 672.38 00001030 SPORT SUPPLY GROUP INC SNHSDNET DISCUS NET<br />
93840822 2 270.60 00001030 SPORT SUPPLY GROUP INC 1126143 TOE BOARDS<br />
93840822 3 358.78 00001030 SPORT SUPPLY GROUP INC 1051551 8'2.5" DISCUS CIRCLE<br />
93840822 4 340.38 00001030 SPORT SUPPLY GROUP INC 1063325 7' SHOT PUT CIRCLE<br />
Total for check number V88<br />
Check Number<br />
1991<br />
1991<br />
V89<br />
1,642.14<br />
104555 1 627.78 00001838 BOBBY EVANS SPORTING GOODS INC YT926 ASICS CALDERA WARM UP<br />
JACKET<br />
104375 1 122.70 00001838 BOBBY EVANS SPORTING GOODS INC YT926 ASICS CALDERA WARM UP<br />
JACKET<br />
Wednesday, December 05, 2012<br />
Page 374 of 378
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
104421 1 283.41 00001838 BOBBY EVANS SPORTING GOODS INC YT926 ASICS CALDERA WARM UP<br />
JACKET<br />
104375 2 122.69 00001838 BOBBY EVANS SPORTING GOODS INC YB926 ASICS CALDERA WARM UP<br />
PANTS<br />
104421 2 283.43 00001838 BOBBY EVANS SPORTING GOODS INC YB926 ASICS CALDERA WARM UP<br />
PANTS<br />
104555 2 627.78 00001838 BOBBY EVANS SPORTING GOODS INC YB926 ASICS CALDERA WARM UP<br />
PANTS<br />
104421 3 128.04 00001838 BOBBY EVANS SPORTING GOODS INC TF705C ASICS CUSTOM SPEED SUIT<br />
104375 3 55.43 00001838 BOBBY EVANS SPORTING GOODS INC TF705C ASICS CUSTOM SPEED SUIT<br />
104555 3 283.61 00001838 BOBBY EVANS SPORTING GOODS INC TF705C ASICS CUSTOM SPEED SUIT<br />
104555 4 59.08 00001838 BOBBY EVANS SPORTING GOODS INC TF706C BLACK COVERUP<br />
104375 4 11.55 00001838 BOBBY EVANS SPORTING GOODS INC TF706C BLACK COVERUP<br />
104421 4 26.68 00001838 BOBBY EVANS SPORTING GOODS INC TF706C BLACK COVERUP<br />
104421 5 46.68 00001838 BOBBY EVANS SPORTING GOODS INC LF413 COBBLESTONE THROWERS<br />
SHIRT<br />
104555 5 103.40 00001838 BOBBY EVANS SPORTING GOODS INC LF413 COBBLESTONE THROWERS<br />
SHIRT<br />
104375 5 20.21 00001838 BOBBY EVANS SPORTING GOODS INC LF413 COBBLESTONE THROWERS<br />
SHIRT<br />
104421 6 44.02 00001838 BOBBY EVANS SPORTING GOODS INC XB710 ASCIS THROWERS SHORTS 9<br />
INCH INSEAM<br />
104375 6 19.05 00001838 BOBBY EVANS SPORTING GOODS INC XB710 ASCIS THROWERS SHORTS 9<br />
INCH INSEAM<br />
104555 6 97.49 00001838 BOBBY EVANS SPORTING GOODS INC XB710 ASCIS THROWERS SHORTS 9<br />
INCH INSEAM<br />
104555 7 198.52 00001838 BOBBY EVANS SPORTING GOODS INC LF413 ASICS CUSTIM SINGLET<br />
(MEDLEY)<br />
104421 7 89.64 00001838 BOBBY EVANS SPORTING GOODS INC LF413 ASICS CUSTIM SINGLET<br />
(MEDLEY)<br />
104375 7 38.80 00001838 BOBBY EVANS SPORTING GOODS INC LF413 ASICS CUSTIM SINGLET<br />
(MEDLEY)<br />
104421 8 43.68 00001838 BOBBY EVANS SPORTING GOODS INC XB710 ASICS CUSTOM SHORTS<br />
(MEDLEY)<br />
104555 8 96.75 00001838 BOBBY EVANS SPORTING GOODS INC XB710 ASICS CUSTOM SHORTS<br />
(MEDLEY)<br />
104375 8 18.91 00001838 BOBBY EVANS SPORTING GOODS INC XB710 ASICS CUSTOM SHORTS<br />
(MEDLEY)<br />
104421 8 26.74 00001838 BOBBY EVANS SPORTING GOODS INC XB710 ASICS CUSTOM SHORTS<br />
(MEDLEY)<br />
104555 8 59.23 00001838 BOBBY EVANS SPORTING GOODS INC XB710 ASICS CUSTOM SHORTS<br />
(MEDLEY)<br />
104375 8 11.58 00001838 BOBBY EVANS SPORTING GOODS INC XB710 ASICS CUSTOM SHORTS<br />
(MEDLEY)<br />
104555 9 20.68 00001838 BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS JACKET<br />
104421 9 9.34 00001838 BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS JACKET<br />
Wednesday, December 05, 2012<br />
Page 375 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
104375 9 4.04 00001838 BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS JACKET<br />
104375 10 4.04 00001838 BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS PANTS<br />
104555 10 20.68 00001838 BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS PANTS<br />
104421 10 9.34 00001838 BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS PANTS<br />
Total for check number V89<br />
Check Number<br />
4611<br />
4611<br />
V90<br />
3,615.00<br />
211958‐1 1 0.00 00020261 DIRECTOR'S CHOICE, LLP CHECK REQUEST FOR FINAL PAYMENT<br />
FOR CHOIR STUDENTS TO GO TO<br />
DISNEY/FLORIDA ON MARCH 11‐14 ‐<br />
NEEDS TO BE PAID BY MARCH 7TH<br />
211958‐2 1 0.00 00020261 DIRECTOR'S CHOICE, LLP CHECK REQUEST FRO 2ND<br />
INSTALLMENT FOR CHOIR TRIP ON<br />
3/11‐14<br />
Total for check number V90<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
V91<br />
0.00<br />
1‐18387 1 44.85 00001062 MR E'S MUSIC SUPERCENTERS ITEM # 1232A BASSOON PIN & LOCK<br />
FOR TSMS BAND CLASSES<br />
1‐18007 1 126.00 00001062 MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIR FOR KMS 2010‐<br />
2011 SCHOOL YEAR<br />
1‐18199 1 166.00 00001062 MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIR FOR KMS 2010‐<br />
2011 SCHOOL YEAR<br />
Total for check number V91<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V92<br />
336.85<br />
0002869549 1 836.89 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS CHOIR PROGRAM AND<br />
STUDENTS......DIRECTOR WILL MAKE<br />
ARRANGEMENT WITH VENDOR ON<br />
WHAT MUSIC HE WILL BE PURCHASING<br />
0002884047 1 184.07 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. CHOIR<br />
MUSIC AND/OR SUPPLIES.<br />
0002885963 1 76.51 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. CHOIR<br />
MUSIC AND/OR SUPPLIES.<br />
0002887014 1 114.88 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. CHOIR<br />
MUSIC AND/OR SUPPLIES.<br />
Total for check number V92<br />
Check Number<br />
1991<br />
V93<br />
1,212.35<br />
37874 1 3,500.00 57996 PINNACLE MEDICAL MANAGEMENT CONTRACT COVERS 350 RANDOM<br />
STUDENT DRUG TESTS ($20/STUDENT<br />
FOR DRUG TEST AND $15/STUDENT<br />
FOR BREATH ALCOHOL TEST)<br />
Total for check number V93<br />
Check Number<br />
1991<br />
V94<br />
3,500.00<br />
ODR 37415367 1 288.00 00003345 SCHOLASTIC INC SEE ATTACHED<br />
Total for check number V94<br />
Check Number<br />
4611<br />
V95<br />
288.00<br />
42266099 1 99.91 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Wednesday, December 05, 2012<br />
ITEM # GMP2836FS 6OZ READY TO USE<br />
POPCORN 36/BX FOR TSMS<br />
Page 376 of 378
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
42266099 2 1.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266099 3 19.96 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266099 4 2.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42266099 5 25.00 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number V95<br />
Check Number<br />
1991<br />
V96<br />
149.77<br />
ITEM # GMP2045 FLAVACOL POPCORN<br />
SALT<br />
ITEM # GMP2053 POPCORN, BAG 1OZ,<br />
1000/BX<br />
ITEM # AAAISC5 5 OZ STAINLESS<br />
SCOOP<br />
SHIPPING/HANDLING<br />
93880416 1 726.79 00001030 SPORT SUPPLY GROUP INC 1248302 CROSS‐OVER ZONE TRACK<br />
PROTECTOR 15' X 40'<br />
Total for check number V96<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V97<br />
726.79<br />
1016666233 1 74.54 00001191 THE HIGHSMITH CO INC H26437 4 MIL LABEL PROTECTORS 1.5<br />
X 3 IN<br />
1016465031 1 207.79 00001191 THE HIGHSMITH CO INC SEE ATTACHED LIST OF LIBRARY<br />
SUPPLIES<br />
1016531090 1 21.07 00001191 THE HIGHSMITH CO INC BOOK CARDS ‐ L ‐ M33‐H42222<br />
1016531090 2 26.07 00001191 THE HIGHSMITH CO INC SPINE LABELS L31‐H43612<br />
1016531090 3 66.98 00001191 THE HIGHSMITH CO INC BOOK COVERS ‐ L31‐H64074<br />
1016531090 4 24.03 00001191 THE HIGHSMITH CO INC DEWEY POSTER SET ‐ L31H44224<br />
1016531090 5 26.48 00001191 THE HIGHSMITH CO INC BOOKMARKS ‐ L31‐H165140<br />
1016531090 6 26.48 00001191 THE HIGHSMITH CO INC BOOKMARKS L31‐H165092<br />
1016531090 7 36.74 00001191 THE HIGHSMITH CO INC BOOK POCKET ‐ L31‐H25676<br />
1016531090 8 49.14 00001191 THE HIGHSMITH CO INC COVERS ON ROLLS ‐ L31‐H80519<br />
1016531090 9 42.84 00001191 THE HIGHSMITH CO INC COVER ROLL ‐ L31‐H80518<br />
1016531090 10 80.20 00001191 THE HIGHSMITH CO INC MAGNOVOX DVD \ VCR L31‐H164759<br />
1016465031 99 4.77 00001191 THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V97<br />
Check Number<br />
1991<br />
V98<br />
687.13<br />
56931705 1 130.66 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (INDOOR) PEST CONTROL SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number V98<br />
Check Number<br />
2241<br />
1991<br />
1991<br />
V99<br />
130.66<br />
2527690211 1 75.85 00002233 LAKESHORE EQUIPMENT COMPANY ONLINE CART# 1000003382<br />
2530170211 1 200.18 00002233 LAKESHORE EQUIPMENT COMPANY PURCHASE OF SUPPLIES AND<br />
MATERIALS FOR DYSLEXIA<br />
INSTRUCTION PER ATTACHED<br />
2527700211 1 123.40 00002233 LAKESHORE EQUIPMENT COMPANY PAINT FOR THE STUDENTS ‐ SEE<br />
ATTACHED<br />
Wednesday, December 05, 2012<br />
Page 377 of 378
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V99<br />
Check Number<br />
8631<br />
8631<br />
WT010301<br />
399.43<br />
T‐1 0 1,219.73 55384 PENSERV PLAN SERVICES, INC H44 P24<br />
T‐1 0 194,040.45 55384 PENSERV PLAN SERVICES, INC N12<br />
Total for check number WT010301<br />
Check Number<br />
8631<br />
8631<br />
WT020301<br />
195,260.18<br />
T‐2 0 25.00 49283 THE CHARLES SCHWAB TRUST CO H44<br />
T‐2 0 11,076.21 49283 THE CHARLES SCHWAB TRUST CO N12<br />
Total for check number WT020301<br />
Check Number<br />
8631<br />
8631<br />
8631<br />
WT030301<br />
11,101.21<br />
T‐3 0 8,624.16 49280 UNION BANK OF CA‐PARS #6746016400 H44 P24<br />
T‐3 0 2,125.88 49280 UNION BANK OF CA‐PARS #6746016400 N12<br />
T‐3 0 85.78 49280 UNION BANK OF CA‐PARS #6746016400 P24 14033 ARREARS<br />
Total for check number WT030301<br />
Check Number<br />
6601<br />
WT040303<br />
10,835.82<br />
8‐1004.00 1 14,138.47 00001660 VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR<br />
ARCHITECTURAL SERVICES,<br />
ADDITIONAL SERVICES, & REIMB.<br />
EXPENSES FOR NEW ELEMENTARY<br />
SCHOOL #22<br />
Total for check number WT040303<br />
Check Number<br />
5111<br />
5111<br />
WT050308<br />
14,138.47<br />
12147 0 400.00 55784 REGIONS BANK 2009 BI 2919<br />
12148 0 400.00 55784 REGIONS BANK 2009 BI 2922<br />
Total for check number WT050308<br />
Check Number<br />
8631<br />
WT150331<br />
800.00<br />
T‐15 0 200,257.52 55384 PENSERV PLAN SERVICES, INC MARCH 403(B)<br />
Total for check number WT150331<br />
Check Number<br />
8631<br />
WT160331<br />
200,257.52<br />
T‐16 0 11,026.21 49283 THE CHARLES SCHWAB TRUST CO MARCH RSP + LOANS<br />
Total for check number WT160331<br />
Check Number<br />
8631<br />
8631<br />
8631<br />
WT170331<br />
11,026.21<br />
T‐17 0 33,226.01 49280 UNION BANK OF CA‐PARS #6746016400 MARCH FICA ALT<br />
T‐17 0 85.78 49280 UNION BANK OF CA‐PARS #6746016400 3‐25‐11 14033 ARREARS<br />
T‐17 0 85.78 49280 UNION BANK OF CA‐PARS #6746016400 3‐11‐11 14033 ARREARS<br />
Total for check number WT170331<br />
33,397.57<br />
Wednesday, December 05, 2012<br />
Page 378 of 378
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