AP Checks - Keller Independent School District
AP Checks - Keller Independent School District
AP Checks - Keller Independent School District
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Check Register 1/1/2011 Through 1/31/2011<br />
Fund Invoice Line Amount Vendor Name Description<br />
Check Date<br />
Check Number<br />
1991<br />
1/4/2011<br />
394276<br />
A224428 0 70.00 44714 WILLIE FULCHER CHS BASKETBALL 12/17<br />
Total for check number 394276<br />
Check Number<br />
1991<br />
1991<br />
394277<br />
70.00<br />
PER DIEM 1 20.00 58361 ALFRED OLE PAULSON JAN 7...DINNER<br />
PER DIEM 2 39.00 58361 ALFRED OLE PAULSON JAN 8...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 394277<br />
Check Number<br />
1991<br />
1991<br />
394278<br />
59.00<br />
A223550 0 75.00 54086 ROBERT ALLERHEILIGEN HMS 12/2 BASKETBALL<br />
A214166 0 75.00 54086 ROBERT ALLERHEILIGEN HMS 12/9 BASKETBALL<br />
Total for check number 394278<br />
Check Number<br />
1991<br />
394279<br />
150.00<br />
PER DIEM 1 59.00 44781 AMY FAMBROUGH CHECK REQUEST FOR MEALS FOR TRIP<br />
TO ABILENE ON JAN. 7‐8<br />
Total for check number 394279<br />
Check Number<br />
1991<br />
394280<br />
59.00<br />
A223499 0 77.33 56111 DAVID J. BARNSHAW KHS 12/14 BASKETBALL<br />
Total for check number 394280<br />
Check Number<br />
1991<br />
394281<br />
77.33<br />
A224453 0 85.00 47694 WILLIAM BARTON CHS 12/17 BASKETBALL<br />
Total for check number 394281<br />
Check Number<br />
1991<br />
1991<br />
394282<br />
85.00<br />
A214162 0 75.00 60067 ROGER L. BEAHM JR. HMS 12/6 BASKETBALL<br />
A223549 0 75.00 60067 ROGER L. BEAHM JR. HMS 12/2 BASKETBALL<br />
Total for check number 394282<br />
Check Number<br />
1991<br />
394283<br />
150.00<br />
A224953 0 70.00 45555 JEFFERY BELL KHS 12/14 BASKETBALL<br />
Total for check number 394283<br />
Check Number<br />
2401<br />
394284<br />
70.00<br />
LUNCH REFUND 0 23.70 51215 WILLIAM BENTZ MARK ALAN BENTZ<br />
Total for check number 394284<br />
Check Number<br />
1991<br />
394285<br />
23.70<br />
A224459 0 53.00 57935 THOMAS BOECKERS CHS 12/17 BASKETBALL<br />
Total for check number 394285<br />
53.00<br />
Wednesday, December 05, 2012<br />
Page 1 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
394286<br />
KELLERHARVEL 1 350.00 46345 BRIAN BURNS SEE ATTACHED INVOICE JANUARY 6,<br />
2011 PERFORMANCE FOR KHES 4TH<br />
GRADE STUDENTS 1:30 P.M. ONCE<br />
UPON A TIME IN TEXAS<br />
Total for check number 394286<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
394287<br />
350.00<br />
FEES FRHS 0 72.00 00014342 BUSINESS PROFESSIONALS OF AMERICA INV# S112547 12/9/10<br />
FEES FRHS 0 18.00 00014342 BUSINESS PROFESSIONALS OF AMERICA INV# S112603 12/10/10<br />
FEES FRHS 0 378.00 00014342 BUSINESS PROFESSIONALS OF AMERICA INV# S112147 11/18/10<br />
FEES FRHS 0 378.00 00014342 BUSINESS PROFESSIONALS OF AMERICA INV# S111665 11/2/10<br />
FEES FRHS 0 432.00 00014342 BUSINESS PROFESSIONALS OF AMERICA INV# S111637 11/1/10<br />
Total for check number 394287<br />
Check Number<br />
1991<br />
394288<br />
1,278.00<br />
A224447 0 105.00 00012911 RONNIE KEITH CAREY CHS BASKETBALL 12/17<br />
Total for check number 394288<br />
Check Number<br />
8671<br />
394289<br />
105.00<br />
REIM CES 0 90.91 52276 CARRIE PATRICIA WELBORN REIM SHOWER/POPCORN<br />
Total for check number 394289<br />
Check Number<br />
1991<br />
1991<br />
2551<br />
1991<br />
394290<br />
90.91<br />
VCD8656 1 756.54 59202 CDW GOVERNMENT LLC FLIP CAMERAS PER QUOTE FROM<br />
MICHELLE HILL QUOTE #TJZ8998<br />
VTM9781 1 39.61 59202 CDW GOVERNMENT LLC ITEM# 2148811, 3.5 MM AUDIO<br />
COUPLER<br />
VTL7269 1 44.48 59202 CDW GOVERNMENT LLC SEE QUOTE #WCG2608 FOR STEREO<br />
SPEAKER SYSTEM FOR TRAINING<br />
ROOMS<br />
VTM9781 2 60.54 59202 CDW GOVERNMENT LLC ITEM# 1381902, BROTHER HL‐2140<br />
TONER CARTRIDGE<br />
Total for check number 394290<br />
Check Number<br />
1991<br />
394291<br />
901.17<br />
FOR DEC 2010 1 1,556.25 54530 ROY CHRISTENSEN CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 394291<br />
Check Number<br />
1991<br />
394292<br />
1,556.25<br />
A221533 0 72.00 47787 CHUCK COON TCHS 12/14 BASKETBALL<br />
Total for check number 394292<br />
Check Number<br />
8651<br />
394293<br />
72.00<br />
12103 1 100.00 50284 LAURA DAVIS ADJUDICATING (JUDGING) FEE FOR<br />
THE KHS INDIANETTES. SEE ATTACHED<br />
INVOICE# 12103.<br />
Total for check number 394293<br />
100.00<br />
Wednesday, December 05, 2012<br />
Page 2 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394294<br />
A224436 0 60.00 60160 MICHAEL L DAVIS CHS 12/7 BASKETBALL<br />
Total for check number 394294<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394295<br />
60.00<br />
2230959 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2230958 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2230957 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2227699 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number 394295<br />
Check Number<br />
1991<br />
394296<br />
2,524.80<br />
11/3‐11/15 0 37.14 57653 DEANNISE BROOKS ALLEN‐CARSON MILES<br />
Total for check number 394296<br />
Check Number<br />
1991<br />
394297<br />
37.14<br />
A224951 0 70.00 00022887 HANK DOOLEY KHS 12/14 BASKETBALL<br />
Total for check number 394297<br />
Check Number<br />
1991<br />
394298<br />
70.00<br />
A221530 0 66.00 49681 JAMES H. ENGSTROM TCHS 12/10 WRESTLING<br />
Total for check number 394298<br />
Check Number<br />
4611<br />
394299<br />
66.00<br />
1003119 0 2,572.50 00015490 ENTERTAINMENT PUBLICATIONS LLC FUNDRAISER BES<br />
Total for check number 394299<br />
Check Number<br />
1991<br />
394300<br />
2,572.50<br />
JAN.8,2010 0 350.00 54224 EQUALLY FIT 5 FHMS GIRLS COACHES<br />
Total for check number 394300<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394301<br />
350.00<br />
0476359 1 3.19 00024786 ERIC ARMIN, INC ITEM #530082 DOT DICE SET OF 36 @<br />
$3.75<br />
0476359 2 3.82 00024786 ERIC ARMIN, INC ITEM #530189 OPERATION CUBS SET<br />
OF 6 @ 4.50<br />
0476359 3 16.11 00024786 ERIC ARMIN, INC ITEM #500498 UNFOLDING<br />
MATHEMATICS W/UNIT ORIGAMI 1 @<br />
$18.95<br />
0476359 4 22.91 00024786 ERIC ARMIN, INC ITEM #500844 MATH IN MOTION:<br />
ORIGAMI IN THE CLASSROOM 1 @<br />
$26.95<br />
0476359 5 11.47 00024786 ERIC ARMIN, INC ITEM #520237 GEOMETRY QUIZMO:<br />
SH<strong>AP</strong>ES, SYMBOLS, AND TERMS 1 @<br />
$13.50<br />
0476359 6 25.46 00024786 ERIC ARMIN, INC ITEM #531539 INTEGER BINGO 1 @<br />
$29.95<br />
0476359 7 19.51 00024786 ERIC ARMIN, INC ITEM #520122 EQUATE BOARD GAME:<br />
1 @ $22.95<br />
Wednesday, December 05, 2012<br />
Page 3 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
0476359 8 5.74 00024786 ERIC ARMIN, INC ITEM # 500835 FRACTION FUN; 1 @<br />
$6.75<br />
Total for check number 394301<br />
Check Number<br />
8651<br />
394302<br />
108.21<br />
12101 1 100.00 60089 JON FISHER ADJUDICATING (JUDGING) FEE FOR<br />
THE KHS INDIANETTES. SEE ATTACHED<br />
INVOICE.<br />
Total for check number 394302<br />
Check Number<br />
1991<br />
394303<br />
100.00<br />
A217518 0 50.40 51069 STEVEN P. FUNK FRHS 12/14 BASKETBALL<br />
Total for check number 394303<br />
Check Number<br />
1991<br />
1991<br />
394304<br />
50.40<br />
A212175 0 40.00 58294 AARON GOMEZ TCHS 12/13 BASKETBALL<br />
A224448 0 70.00 58294 AARON GOMEZ CHS 12/17 BASKETBALL<br />
Total for check number 394304<br />
Check Number<br />
1991<br />
1991<br />
394305<br />
110.00<br />
A224458 0 72.00 56124 JAMES GONZALEZ CHS 12/17 BASKETBALL<br />
A217520 0 50.40 56124 JAMES GONZALEZ FRHS 12/14 BASKETBALL<br />
Total for check number 394305<br />
Check Number<br />
4611<br />
394306<br />
122.40<br />
REF ERE 0 12.99 60162 GINGER GOODMAN REFUND LIBRARY BOOK<br />
Total for check number 394306<br />
Check Number<br />
8651<br />
394307<br />
12.99<br />
12102 1 100.00 60087 GRECHEN LACKEY ‐ STOCK ADJUDICATING (JUDGING) FEE FOR<br />
THE KHS INDIANETTES. SEE ATTACHED<br />
INVOICE# 12102.<br />
Total for check number 394307<br />
Check Number<br />
1991<br />
394308<br />
100.00<br />
A223473 0 77.33 44672 RICK GRIFFIN KHS 12/14 BASKETBALL<br />
Total for check number 394308<br />
Check Number<br />
1991<br />
394309<br />
77.33<br />
A217526 0 71.88 45506 MIKE HAGUE FRHS 12/14 BASKETBALL<br />
Total for check number 394309<br />
Check Number<br />
1991<br />
394310<br />
71.88<br />
A217524 0 71.88 58752 SCOTT HARMAN FRHS 12/14 BASKETBALL<br />
Total for check number 394310<br />
Check Number<br />
1991<br />
394311<br />
71.88<br />
A213878 0 75.00 60068 JOE B. HASSELL JR. ISMS 12/13 BASKETBALL<br />
Total for check number 394311<br />
75.00<br />
Wednesday, December 05, 2012<br />
Page 4 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394312<br />
A214165 0 75.00 60057 KYLE B. HASSELL HMS 12/9 BASKETBALL<br />
Total for check number 394312<br />
Check Number<br />
1991<br />
394313<br />
75.00<br />
A216484 0 40.00 47992 ALISON HEFFNER KMS BASKETBALL 12/6<br />
Total for check number 394313<br />
Check Number<br />
1991<br />
394314<br />
40.00<br />
A213877 0 75.00 60066 JEFFREY D. HEYSE ISMS 12/13 BASKETBALL<br />
Total for check number 394314<br />
Check Number<br />
1991<br />
394315<br />
75.00<br />
A224937 0 0.00 45226 NELSON ILES KHS 12/7 BASKETBALL<br />
Total for check number 394315<br />
Check Number<br />
1991<br />
394316<br />
0.00<br />
A224957 0 77.33 56562 JAMES V CASH KHS 12/14 BASKETBALL<br />
Total for check number 394316<br />
Check Number<br />
1991<br />
394317<br />
77.33<br />
A224717 0 70.00 47797 ANTHONY JOHNSON KHS 12/13 BASKETBALL<br />
Total for check number 394317<br />
Check Number<br />
1991<br />
394318<br />
70.00<br />
A224716 0 70.00 58257 JOEL JOHNSON KHS 12/13 BASKETBALL<br />
Total for check number 394318<br />
Check Number<br />
1991<br />
394319<br />
70.00<br />
A212177 0 72.00 54379 DWAIN JOURDAN TCHS 12/14 BASKETBALL<br />
Total for check number 394319<br />
Check Number<br />
1991<br />
394320<br />
72.00<br />
PER DIEM 1 97.00 55479 LANA WILSON CHECK REQUEST FOR JANUARY 31,<br />
2011 SEE ATTACHED FORM (3)<br />
BREAKFAST ‐ $27.00 (3) LUNCH ‐<br />
$30.00 (2) DINNER ‐ $40.00<br />
Total for check number 394320<br />
Check Number<br />
1991<br />
1991<br />
394321<br />
97.00<br />
PER DIEM 1 20.00 48522 CHAD MASON JAN 7...DINNER<br />
PER DIEM 2 39.00 48522 CHAD MASON JAN 8...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 394321<br />
Check Number<br />
1991<br />
394322<br />
59.00<br />
CENTRAL HS 1 150.00 54295 LEIGH ANN MCCLURE ENTRY FEE FOR STUDENTS QUALIFYING<br />
FOR THE ALL‐STATE CHOIR AT THE END<br />
OF THIS COMPETITION<br />
Total for check number 394322<br />
150.00<br />
Wednesday, December 05, 2012<br />
Page 5 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394323<br />
PER DIEM 1 97.00 55665 KAREN WHIDDON MCCRARY CHECK REQUEST FOR JANUARY 31,<br />
2011 ADVANCE MEALS FOR FCCLA<br />
COMPETITION SEE ATTACHED FORM<br />
(3) BREAKFAST ‐ $27.00 (3) LUNCH ‐<br />
$30.00 (2) DINNER ‐ $40.00<br />
Total for check number 394323<br />
Check Number<br />
1991<br />
1991<br />
394324<br />
97.00<br />
S1379218.001 1 0.00 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
S1380150.001 1 0.00 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
Total for check number 394324<br />
Check Number<br />
1991<br />
1991<br />
394325<br />
0.00<br />
MEAL $$$ 1 120.00 51686 MICHAEL C SISCO JAN 7....DINNER<br />
MEAL $$$ 2 276.00 51686 MICHAEL C SISCO JAN 8...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 394325<br />
Check Number<br />
1991<br />
1991<br />
394326<br />
396.00<br />
PER DIEM 1 0.00 51686 MICHAEL C SISCO JAN 7....DINNER<br />
PER DIEM 2 0.00 51686 MICHAEL C SISCO JAN 8...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 394326<br />
Check Number<br />
1991<br />
1991<br />
394327<br />
0.00<br />
239352 1 332.71 57800 MITEC SERVICE/REPAIRS DIST WIDE FOR FIRE<br />
SYSTEMS.<br />
238869 1 156.00 57800 MITEC SERVICE/REPAIRS DIST WIDE FOR FIRE<br />
SYSTEMS.<br />
Total for check number 394327<br />
Check Number<br />
1981<br />
394328<br />
488.71<br />
NOV 19TH INV 1 500.00 59789 ANGELA MORA SUBSTITUTE WATER AEROBICS CLASS<br />
INSTRUCTION (PER HOUR)<br />
Total for check number 394328<br />
Check Number<br />
8651<br />
394329<br />
500.00<br />
FEES FRHS 0 132.00 43942 NATIONAL JUNIOR CLASSIC LEAGUE FEES LATIN CLUB<br />
Total for check number 394329<br />
Check Number<br />
1991<br />
394330<br />
132.00<br />
LATIN CLUB 0 0.00 54165 NHS/NASSP CONF FEES FRHS<br />
Total for check number 394330<br />
Check Number<br />
1991<br />
394331<br />
0.00<br />
FOSSIL RIDGE 1 400.00 00015897 NORTH TEXAS COLORGUARD 2010 NTCA MEMBERSHIP INVOICE FOR<br />
FRHS WINTERGUARD (COLORGUARD)<br />
Total for check number 394331<br />
400.00<br />
Wednesday, December 05, 2012<br />
Page 6 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394332<br />
34651 1 200.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
Total for check number 394332<br />
Check Number<br />
1991<br />
394333<br />
200.00<br />
100052600001 1 99.83 52255 PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC)<br />
SUPPLIES/PARTS DIST WIDE (USAGE)<br />
WARE/H<br />
Total for check number 394333<br />
Check Number<br />
1991<br />
1991<br />
394334<br />
99.83<br />
PER DIEM 1 20.00 51750 JOSH A POWELL JAN 7...DINNER<br />
PER DIEM 2 39.00 51750 JOSH A POWELL JAN 8...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 394334<br />
Check Number<br />
1991<br />
1991<br />
394335<br />
59.00<br />
MEAL $$$ 1 30.00 51750 JOSH A POWELL JAN 7...DINNER<br />
MEAL $$$ 2 69.00 51750 JOSH A POWELL JAN 8...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 394335<br />
Check Number<br />
8671<br />
394336<br />
99.00<br />
REIM WLES 0 158.95 41449 MICHELE PRICE GIFT CARDS/CAFE‐CUST<br />
Total for check number 394336<br />
Check Number<br />
1991<br />
394337<br />
158.95<br />
CW05013701 1 41.38 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST<br />
WIDE TRAILERS<br />
Total for check number 394337<br />
Check Number<br />
1991<br />
394338<br />
41.38<br />
A06‐39735 1 49.00 46119 QUIA CORPORATION YEARLY SUBSCRIPTION FOR FOREIGN<br />
LANGUAGE CLASSES (CONF. #622574)<br />
Total for check number 394338<br />
Check Number<br />
1991<br />
394339<br />
49.00<br />
FRHS ENTRIES 0 348.50 51064 REGION 2 UIL MUSIC MUSIC & CONCERT @ TCH<br />
Total for check number 394339<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394340<br />
348.50<br />
123652 00 1 96.55 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
123589 00 1 256.28 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
123391 00 1 95.87 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
123566 00 1 8.18 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 7 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394340<br />
Check Number<br />
8651<br />
8651<br />
394341<br />
456.88<br />
7839 0 20.94 43478 SAMS CLUB DIRECT 7839 11/06/10<br />
7839 0 ‐6.98 43478 SAMS CLUB DIRECT PD WRONG AMT CK392137<br />
Total for check number 394341<br />
Check Number<br />
2401<br />
394342<br />
13.96<br />
REFUND 0 15.70 60165 ANGIELIC SMITH FOR LUNCH ACCOUNT<br />
Total for check number 394342<br />
Check Number<br />
1991<br />
394343<br />
15.70<br />
PER DIEM 1 59.00 47027 M'LISSA SMITH CHECK REQUEST FOR MEALS FOR TRIP<br />
TO ABILENE ON JAN. 7‐8<br />
Total for check number 394343<br />
Check Number<br />
1991<br />
394344<br />
59.00<br />
SI000542387 1 0.00 00007761 STUART HOSE AND PIPE COMPANY DIST WIDE PARTS/SUPPLIES FOR<br />
PLUMBING AND HVAC<br />
Total for check number 394344<br />
Check Number<br />
2241<br />
1991<br />
394345<br />
0.00<br />
REG FEES X 5 0 1,300.00 00013189 T C A S E, INC AUSTIN JAN 18‐20TH<br />
REG FEES X 5 0 265.00 00013189 T C A S E, INC AUSTIN JAN 18‐20TH<br />
Total for check number 394345<br />
Check Number<br />
1991<br />
394346<br />
1,565.00<br />
FRHS ENTRIES 0 494.00 46560 TARRANT COUNTY COLLEGE TCC ACADEMIC TEAM FEE<br />
Total for check number 394346<br />
Check Number<br />
1991<br />
394347<br />
494.00<br />
RENEWAL DUES 1 105.00 00007632 TASBO MEMBERSHIP RENEWAL FOR SKIP<br />
GERRARD(ID# 26836)<br />
Total for check number 394347<br />
Check Number<br />
1991<br />
1991<br />
394348<br />
105.00<br />
MEAL $$ 1 89.50 00007263 TEXAS ACADEMIC DECATHLON ASSN SPRING CREEK BARBEQUE<br />
MEAL $$ 2 8.95 00007263 TEXAS ACADEMIC DECATHLON ASSN VEGETARIAN MEAL<br />
Total for check number 394348<br />
Check Number<br />
1991<br />
394349<br />
98.45<br />
2011004053 1 280.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 394349<br />
Check Number<br />
1991<br />
1991<br />
394350<br />
280.00<br />
DIST WIDE BOILER LICENSING<br />
48648 1 120.03 00013517 TEXAS FURNITURE SOURCE INC ITEM # LD42G.MM ‐ ROUND<br />
LAMINATE MED. OAK FINISH 42 INCH<br />
DIA. TABLE<br />
48773 1 319.90 00013517 TEXAS FURNITURE SOURCE INC VLS635 VC10 MULTIFUNCTION TASK<br />
CHAIR, BLACK FABRIC W/ ADJUSTABLE<br />
HEIGHT ARMS<br />
Wednesday, December 05, 2012<br />
Page 8 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
48817 1 279.90 00013517 TEXAS FURNITURE SOURCE INC TASK CHAIR<br />
48648 2 159.81 00013517 TEXAS FURNITURE SOURCE INC ITEM # BLCY02.MM ‐ CYLINDER BASE ‐<br />
MED.OAK<br />
48817 2 96.00 00013517 TEXAS FURNITURE SOURCE INC ARM KIT HW103T<br />
48817 3 30.00 00013517 TEXAS FURNITURE SOURCE INC INSTALLATION<br />
48648 3 35.00 00013517 TEXAS FURNITURE SOURCE INC INSTALLATION FEE FOR TABLE<br />
Total for check number 394350<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394351<br />
1,040.64<br />
329 1 99.63 00002093 TEXAS POTTERY SUPPLY INC TOAS READ CLAY FOR TMIS ART<br />
CLASSES<br />
329 2 99.62 00002093 TEXAS POTTERY SUPPLY INC LOW FIRE WHITE CLAY FOR TMIS ART<br />
CLASSES<br />
329 3 65.75 00002093 TEXAS POTTERY SUPPLY INC S/H FOR THIS ORDER<br />
Total for check number 394351<br />
Check Number<br />
2241<br />
394352<br />
265.00<br />
SEPT INVOICE 1 318.75 58041 MICHAEL TUCKER CONTRACT IN‐HOME TRAINING TEXAS<br />
CERTIFIED SEPTEMBER AND OCTOBER,<br />
2010<br />
Total for check number 394352<br />
Check Number<br />
1991<br />
394353<br />
318.75<br />
ROB STRAMP 0 75.00 00018320 TX HS BASEBALL COACHES ASSOC REG FEE<br />
Total for check number 394353<br />
Check Number<br />
1991<br />
394354<br />
75.00<br />
90804084‐001 1 166.00 00012634 UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT.,<br />
GRDS. DIST WIDE (USAGE)<br />
Total for check number 394354<br />
Check Number<br />
1991<br />
394355<br />
166.00<br />
DEC. 2010 1 2,375.00 43956 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 394355<br />
Check Number<br />
1991<br />
394356<br />
2,375.00<br />
KHS ENTRY 1 1,920.00 44847 Y M C A YOUTH & GOVERNMENT ENTRY FEES FOR KHS STUDENTS MOCK<br />
TRIAL TEAM TO GO TO YOUTH &<br />
GOVERNMENT STATE CONFERENCE IN<br />
AUSTIN, TX 1/27‐1/30/2011<br />
Total for check number 394356<br />
Check Number<br />
1991<br />
1991<br />
394357<br />
1,920.00<br />
PER DIEM 1 20.00 48554 CHRISTOPHER DAVID YURASEK JAN 7...DINNER<br />
PER DIEM 2 39.00 48554 CHRISTOPHER DAVID YURASEK JAN 8...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 394357<br />
59.00<br />
Wednesday, December 05, 2012<br />
Page 9 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394358<br />
11/10‐11/12 1 239.00 40539 MICHELLE ZIMMERMAN DO NOT EXCEED $239.00. MILEAGE<br />
AND PARKING FOR TCA CONVENTION<br />
11‐10‐10/11‐12‐2010 IN AUSTIN.<br />
(MICHELLE ZIMMERMAN & MARSHA<br />
HORDER)<br />
Total for check number 394358<br />
Check Number<br />
1991<br />
394359<br />
239.00<br />
MEAL ADVANCE 1 66.00 44781 AMY FAMBROUGH CHECK REQUEST FOR MEALS FOR TRIP<br />
TO ABILENE ON JAN. 7‐8<br />
Total for check number 394359<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 />
394361<br />
66.00<br />
GAS DEC 10 0 200.46 00001242 ATMOS ENERGY BPE<br />
GAS DEC 10 0 2,972.34 00001242 ATMOS ENERGY BES<br />
GAS DEC 10 0 334.49 00001242 ATMOS ENERGY TSM<br />
GAS DEC 10 0 298.50 00001242 ATMOS ENERGY CES<br />
GAS DEC 10 0 16,783.00 00001242 ATMOS ENERGY CHS<br />
GAS DEC 10 0 140.88 00001242 ATMOS ENERGY IES<br />
GAS DEC 10 0 136.24 00001242 ATMOS ENERGY BWE<br />
GAS DEC 10 0 1,599.76 00001242 ATMOS ENERGY BCI<br />
GAS DEC 10 0 101.66 00001242 ATMOS ENERGY EDC<br />
GAS DEC 10 0 538.13 00001242 ATMOS ENERGY WRE<br />
GAS DEC 10 0 250.65 00001242 ATMOS ENERGY WSE<br />
GAS DEC 10 0 816.97 00001242 ATMOS ENERGY MNT<br />
GAS DEC 10 0 156.42 00001242 ATMOS ENERGY FSE<br />
GAS DEC 10 0 1,534.63 00001242 ATMOS ENERGY HES<br />
GAS DEC 10 0 2,794.62 00001242 ATMOS ENERGY KHE<br />
GAS DEC 10 0 621.51 00001242 ATMOS ENERGY HLE<br />
GAS DEC 10 0 5,152.59 00001242 ATMOS ENERGY ISM<br />
GAS DEC 10 0 3,949.72 00001242 ATMOS ENERGY HMS<br />
GAS DEC 10 0 953.86 00001242 ATMOS ENERGY WLE<br />
GAS DEC 10 0 313.32 00001242 ATMOS ENERGY ERE<br />
GAS DEC 10 0 442.96 00001242 ATMOS ENERGY LSE<br />
Wednesday, December 05, 2012<br />
Page 10 of 512
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 />
GAS DEC 10 0 6,658.70 00001242 ATMOS ENERGY NAT<br />
GAS DEC 10 0 1,368.19 00001242 ATMOS ENERGY NRE<br />
GAS DEC 10 0 196.36 00001242 ATMOS ENERGY LES<br />
GAS DEC 10 0 3,195.03 00001242 ATMOS ENERGY KMS<br />
GAS DEC 10 0 15.03 00001242 ATMOS ENERGY KLC<br />
GAS DEC 10 0 9,079.42 00001242 ATMOS ENERGY KHS<br />
GAS DEC 10 0 1,092.50 00001242 ATMOS ENERGY PES<br />
GAS DEC 10 0 3,840.31 00001242 ATMOS ENERGY CTI<br />
GAS DEC 10 0 112.36 00001242 ATMOS ENERGY ELC<br />
GAS DEC 10 0 75.09 00001242 ATMOS ENERGY SHP<br />
GAS DEC 10 0 10,742.47 00001242 ATMOS ENERGY FRH<br />
GAS DEC 10 0 472.63 00001242 ATMOS ENERGY FRE<br />
GAS DEC 10 0 220.83 00001242 ATMOS ENERGY TMI<br />
GAS DEC 10 0 738.75 00001242 ATMOS ENERGY TCH<br />
GAS DEC 10 0 3,676.87 00001242 ATMOS ENERGY SKI<br />
GAS DEC 10 0 1,763.64 00001242 ATMOS ENERGY SGE<br />
GAS DEC 10 0 2,353.49 00001242 ATMOS ENERGY PHI<br />
GAS DEC 10 0 1,567.32 00001242 ATMOS ENERGY PGE<br />
GAS DEC 10 0 2,221.93 00001242 ATMOS ENERGY FHM<br />
Total for check number 394361<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394362<br />
89,483.63<br />
VSV4181 1 51.36 59202 CDW GOVERNMENT LLC QUOTE VZT9688 1462327 IOGEAR<br />
CLASS2 BLUETOOTH USB ADPT FOR<br />
CLASSROOM WHITEBOARDS MFG# IOR‐<br />
GBU421<br />
VVC9458 1 255.00 59202 CDW GOVERNMENT LLC ITEM# 593157 ‐ LEXMARK C510 PHOTO<br />
DEVELOPER<br />
VTM6502 1 88.13 59202 CDW GOVERNMENT LLC PURCHASE OF CABLES, AD<strong>AP</strong>TER AND<br />
REMOTE PER ATTACHED QUOTE<br />
#WCW9537 ATTACHED<br />
VVD0880 1 371.04 59202 CDW GOVERNMENT LLC MFG# 12A7460 CDW# 478785 PRINT<br />
CARTRIDGE FOR LEXMARK T630<br />
VVC9458 2 105.00 59202 CDW GOVERNMENT LLC ITEM# 859961 ‐ BLACK TONER ‐<br />
LEXMARK C532N<br />
VVD0880 2 299.22 59202 CDW GOVERNMENT LLC MFG# X264A11G CDW# 1741709<br />
LEXMARK TONER<br />
Wednesday, December 05, 2012<br />
Page 11 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
VVD0880 3 38.42 59202 CDW GOVERNMENT LLC SHIPPING<br />
VVC9458 3 115.00 59202 CDW GOVERNMENT LLC ITEM# 859954 ‐ CYAN TONER<br />
LEXMARK C532N<br />
VVC9458 4 115.00 59202 CDW GOVERNMENT LLC ITEM# 859956 ‐ MAGENTA TONER ‐<br />
LEXMARK C 532N<br />
VVC9458 5 115.00 59202 CDW GOVERNMENT LLC ITEM# 859958 YELLOW TONER ‐<br />
LEXMARK C532N<br />
VVC9458 6 140.00 59202 CDW GOVERNMENT LLC ITEM# 1091948 LEXMARK C530<br />
PHOTOCONDUCTOR<br />
Total for check number 394362<br />
Check Number<br />
1991<br />
394363<br />
1,693.17<br />
14715 1 169.50 55748 CHARLES A. DANA CENTER TEK M CHART FOR ALL GRADE LEVEL K‐<br />
8 POSTERS<br />
Total for check number 394363<br />
Check Number<br />
1991<br />
1991<br />
394364<br />
169.50<br />
SI‐138748 1 24.97 00017198 THE GUIDANCE GROUP CAE‐1103 DINGO THE DOG BACKPACK<br />
PUPPY<br />
SI‐138748 2 6.93 00017198 THE GUIDANCE GROUP FREIGHT<br />
Total for check number 394364<br />
Check Number<br />
1991<br />
394365<br />
31.90<br />
C/WTR DEC 10 0 530.76 49204 CITY OF COLLEYVILLE WATER DEPT LES<br />
Total for check number 394365<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394366<br />
530.76<br />
10243 1 798.50 50203 CRESTVIEW PRINTING INC 1000 HONOR ROLL BUMPER STICKER<br />
FOR STUDENTS<br />
10357 1 138.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR OFFICE<br />
10243 2 262.00 50203 CRESTVIEW PRINTING INC 500 E STICKERS FOR HONOR ROLL<br />
BUMPER STICKERS FOR STUDENTS<br />
10243 99 38.00 50203 CRESTVIEW PRINTING INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 394366<br />
Check Number<br />
4611<br />
394367<br />
1,236.50<br />
KHS NOV'10 1 32.00 51518 JOSEPH G. DAVISSON CLINICIAN FOR THE KHS CHOIR<br />
Total for check number 394367<br />
Check Number<br />
1991<br />
394368<br />
32.00<br />
12/1‐12/17 0 50.73 57653 DEANNISE BROOKS ALLEN‐CARSON TRAVEL<br />
Total for check number 394368<br />
Check Number<br />
4611<br />
394369<br />
50.73<br />
TCHS JAN'11 1 250.00 51481 ATRIUM FINANCE 1, LP DEPOSIT TO HOLD CONFERENCE<br />
ROOM FOR THE SWIMMING BANQUET<br />
ON <strong>AP</strong>RIL 9, 2011<br />
Total for check number 394369<br />
Check Number<br />
4611<br />
394370<br />
250.00<br />
111425 1 85.00 00014200 EXPRESS INDUSTRIES CORP CHOIR FUNDRAISER ‐ "PERFECT<br />
PRESENTS" BROCHURE<br />
Wednesday, December 05, 2012<br />
Page 12 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
110977 1 61.95 00014200 EXPRESS INDUSTRIES CORP CHOIR FUNDRAISER ‐ "PERFECT<br />
PRESENTS" BROCHURE<br />
112532 1 388.49 00014200 EXPRESS INDUSTRIES CORP CHOIR FUNDRAISER ‐ "PERFECT<br />
PRESENTS" BROCHURE<br />
104625 1 3,933.65 00014200 EXPRESS INDUSTRIES CORP CHOIR FUNDRAISER ‐ "PERFECT<br />
PRESENTS" BROCHURE<br />
Total for check number 394370<br />
Check Number<br />
1991<br />
394371<br />
4,469.09<br />
D. KELLEY 0 150.00 43176 FAMILY AND CONSUMER SCIENCE<br />
CONF<br />
Total for check number 394371<br />
Check Number<br />
8651<br />
394372<br />
150.00<br />
DEBORAH KELLEY<br />
CHS MEMBERSH 0 648.00 54240 FBLA‐PBL CHS FBLA MEMBERSHIP<br />
Total for check number 394372<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394373<br />
648.00<br />
1426730 1 17.42 00001462 FLINN SCIENTIFIC INC ITEM# M0139; MG RIBBON<br />
1426730 2 42.79 00001462 FLINN SCIENTIFIC INC ITEM# H0008; H2O2 (30%)<br />
1426730 3 40.92 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>4455; SPLINTS<br />
1426730 4 9.24 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>8291; BLACK WAX PENCIL<br />
1426730 5 36.33 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>8338; SCOOPULA<br />
1428130 6 27.37 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>5327; TEST TUBE BASKET<br />
1426730 7 78.32 00001462 FLINN SCIENTIFIC INC ITEM# GP2054; 50 ML GRAD CYL<br />
1426730 8 17.50 00001462 FLINN SCIENTIFIC INC SHIPPING<br />
Total for check number 394373<br />
Check Number<br />
1991<br />
394374<br />
269.89<br />
11/7‐11/9 0 282.00 55441 RINDA HEALEY TRAVEL<br />
Total for check number 394374<br />
Check Number<br />
1991<br />
394375<br />
282.00<br />
10‐10082 1 808.50 47166 HIRED HANDS INC INTERPRETER SERVICES FOR WORLD<br />
LANGUAGE TRAINING ON 10‐04‐10,<br />
PER ATTACHED QUOTE.<br />
Total for check number 394375<br />
Check Number<br />
1991<br />
394376<br />
808.50<br />
K/WTR DEC 10 0 1,045.64 00015345 CITY OF KELLER HLE<br />
Total for check number 394376<br />
Check Number<br />
1951<br />
394377<br />
1,045.64<br />
DECEMBER2010 1 360.00 59190 JAIME DANIELLE LITTLEPAGE AVID TUTORIAL SERVICES<br />
Total for check number 394377<br />
360.00<br />
Wednesday, December 05, 2012<br />
Page 13 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394378<br />
12/1‐12/3 0 293.79 60176 MELINDA MICHELLE ANDERSON TRAVEL<br />
Total for check number 394378<br />
Check Number<br />
1991<br />
1951<br />
394379<br />
293.79<br />
9/1‐11/16 0 109.20 00020399 MARY A DAWSON MILES<br />
12/09/10 0 21.55 00020399 MARY A DAWSON TRAVEL<br />
Total for check number 394379<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394380<br />
130.75<br />
00269059 1 9.49 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268862 1 125.90 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268863 1 ‐50.07 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268918 1 222.04 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 394380<br />
Check Number<br />
1991<br />
394381<br />
307.36<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 />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
REFUND 0 297.69 60179 JOHNNY W. MILLER BOUGHT AUCTION ITEMS<br />
Total for check number 394381<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
394382<br />
297.69<br />
4200082458 1 52.50 00008886 MR JIM'S PIZZA, INC LARGE CHEESE PIZZAS<br />
4200082458 2 45.00 00008886 MR JIM'S PIZZA, INC LARGE PEPPERONI PIZZA<br />
4200082458 3 15.00 00008886 MR JIM'S PIZZA, INC LARGE HAMBURGER PIZZA<br />
4200082458 4 10.00 00008886 MR JIM'S PIZZA, INC TIP & DELIVERY<br />
Total for check number 394382<br />
Check Number<br />
1991<br />
394383<br />
122.50<br />
MBRSHP RENEW 0 1,200.00 00011184 THE NORTHEAST TARRANT CHAMBER 2010/11 DISTRICT DUES<br />
Total for check number 394383<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394384<br />
1,200.00<br />
0880‐410507 1 45.48 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐410750 1 68.52 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐409484 1 23.12 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
Wednesday, December 05, 2012<br />
Page 14 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
0880‐408924 1 30.64 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐405877 1 31.73 42482 O'REILLY AUTO PARTS INC PARTS AND SUPPLIES FOR REPAIR OF<br />
CUSTODIAL EQUIPMENT DISTRICT<br />
WIDE<br />
0880‐409486 1 44.82 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 394384<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394385<br />
244.31<br />
34717 1 400.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
34766 1 750.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
34720 1 800.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
Total for check number 394385<br />
Check Number<br />
1991<br />
1991<br />
394386<br />
1,950.00<br />
439213 1 15,891.09 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
439213 3 30.14 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 394386<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 />
394387<br />
15,921.23<br />
2298 1 250.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2299 1 625.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2280 1 625.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2279 1 250.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2281 1 250.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2274 1 750.00 51759 PLUMB TECH DIST WIDE SERVICE / REPAIRS FOR THE<br />
PLUMBING<br />
2300 1 375.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2297 1 625.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2301 1 375.00 51759 PLUMB TECH DIST WIDE SERVICE / REPAIRS FOR THE<br />
PLUMBING<br />
2305 1 250.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2306 1 893.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2307 1 316.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
Wednesday, December 05, 2012<br />
Page 15 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
2308 1 1,200.00 51759 PLUMB TECH DIST WIDE SERVICE / REPAIRS FOR THE<br />
PLUMBING<br />
2296 1 1,125.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2295 1 375.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2274 1 383.20 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
Total for check number 394387<br />
Check Number<br />
6601<br />
394388<br />
8,667.20<br />
80152784 6 2,965.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 394388<br />
Check Number<br />
394389<br />
2,965.00<br />
UPGRADE ALARM PANELS (BOND)<br />
2111 86675EX 1 56.98 57563 QUANTUM LEARNING NETWORK TRAVEL EXPENSES FOR CHRISTIAN<br />
RAUCH ‐ PRESENTER FOR THE<br />
NOVEMBER 8, 2010 PROFESSIONAL<br />
DEVELOPMENT ‐ MILEAGE, PARKING,<br />
MEALS ‐ INVOICE AND RECEIPTS<br />
ATTACHED<br />
Total for check number 394389<br />
56.98<br />
Check Number<br />
4611<br />
394390<br />
REFUND PHIS 0 6.95 60170 FATIMAH RANDALL REFUND LIBRARY BOOK<br />
Total for check number 394390<br />
Check Number<br />
4611<br />
394391<br />
6.95<br />
KHS DEC'10 1 12.00 47026 GENA ROBBINS CLINICIAN FOR THE KHS CHOIR<br />
Total for check number 394391<br />
Check Number<br />
4801<br />
394392<br />
12.00<br />
REIMBURSEMEN 0 101.50 53319 ROBYN GIBSON TRAVEL REIMBURSEMENT<br />
Total for check number 394392<br />
Check Number<br />
1991<br />
1991<br />
394393<br />
101.50<br />
1081508 1 689.75 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 />
180451 1 77.56 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 394393<br />
Check Number<br />
1991<br />
394394<br />
767.31<br />
S/WTR DEC 10 0 1,017.54 00008826 CITY OF SOUTHLAKE FES<br />
Total for check number 394394<br />
Check Number<br />
8651<br />
394395<br />
1,017.54<br />
FRHS 63779 0 112.00 51967 TEXAS FCCLA FCCLA STATE DUES<br />
Total for check number 394395<br />
112.00<br />
Wednesday, December 05, 2012<br />
Page 16 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394396<br />
TIMBERCREEK 1 0.00 59617 TMEA REGION 2, VOCAL DIVISION CHECK REQUESTED FOR CHOIR'S<br />
SOLO/ EMSEMBLE ENTRY FEES DUE BY<br />
JAN. 6TH<br />
Total for check number 394396<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394397<br />
0.00<br />
4697074R1 1 168.06 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4703952R1 1 94.68 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4706925R1 1 213.65 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4656193R2 1 470.82 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 394397<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394398<br />
947.21<br />
051422 1 107.10 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 229.81 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 201.29 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 369.85 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 159.17 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 62.37 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 45.96 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 226.79 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 62.41 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 133.68 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Wednesday, December 05, 2012<br />
GAS CARD NEEDED TO REFUEL THE<br />
RENATL OF A TANDEM AXLE TRACTOR<br />
TO TAKE THE FRHS BAND EQUIP TO<br />
THE LONE STAR DRUMLINE CONTEST<br />
ON 11/6/2010<br />
GAS FOR RENTAL VEHICLES TO<br />
TRANSPORT BOY'S BASKETBALL TEAM<br />
TO TOURNAMENT IN SAN ANTONIO,<br />
TX NOV 18 ‐ 21, 2010<br />
FUEL NEED TO REFUEL THE RENTAL<br />
TRACTOR FOR THE FRHS TRAILOR THAT<br />
WILL BE TAKING THE BAND EQUIP TO<br />
BAND OF AMERICAS MARCHING<br />
CONTEST IN SAN ANTONIO TX OCT 30‐<br />
31, 2010<br />
GASOLINE FOR TRUCKS TO TRANSPORT<br />
BAND EQUIPMENT<br />
GAS FOR SEMI TRACTOR TRAILER FOR<br />
KHS BAND GOING TO BANDS OF<br />
AMERICA MARCHING CONTEST IN SAN<br />
ANTONIO, TX 10/29‐11/1/2010<br />
GAS CARD FOR CHS BOYS CROSS<br />
COUNTRY TAKING WHITE FLEET TO<br />
STATE MEET 11/12 ‐ 11/13<br />
ADMINISTRATORS & TEACHERS TO<br />
TRAVEL TO ALDINE ISD IN HOUSTON<br />
ON 11/8/10 WITH DISTRICT'S WHITE<br />
FLEET VEHICLE.<br />
GAS CARD FOR CHS CROSS COUNTRY<br />
TRAVELING TO REGIONALS IN<br />
LUBBOCK, LV 11/5, RET 11/6<br />
GAS CARD FOR TCHS GIRLS XC<br />
TRAVELING TO LUBBOCK FOR<br />
REGIONAL MEET 11/5‐11/6<br />
GAS FOR SEMI TRACTOR TRAILER FOR<br />
KHS BAND GOING TO BANDS OF<br />
AMERICA MARCHING CONTEST IN SAN<br />
ANTONIO, TX 10/29‐11/1/2010<br />
Page 17 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
051422 1 28.86 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 27.94 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 38.72 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 206.82 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 394398<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394399<br />
1,900.77<br />
GAS FOR TRUCK RENTAL TO<br />
TRANSPORT CHS BAND EQUIPMENT<br />
GAS FOR VEHICLES TO TRANSPORT ASL<br />
STUDENTS TO AUSTIN FOR VISIT TO<br />
STATE SCHOOL FOR THE DEAF<br />
TRAVEL FOR JOHN GANN AND JOHN<br />
SMITH TOMMY LANE JOHN MOORE TO<br />
GO TO TASBO IPM CONFERENCE IN<br />
SAN ANTONIO.<br />
GAS CARD FOR KHS CROSS COUNTRY<br />
COMPETING AT REGIONALS IN<br />
LUBBOCK 11/5‐11/6<br />
29236235‐00 1 159.89 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
28771483‐00 1 37.34 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
28917247‐00 1 159.59 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29030781‐00 1 29.17 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29077146‐00 1 440.00 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29077146‐01 1 9.00 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29111771‐00 1 38.87 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29124007‐00 1 159.74 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29129757‐00 1 14.47 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 394399<br />
Check Number<br />
8651<br />
394400<br />
1,048.07<br />
357770 0 378.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) CHEER COMP HMS<br />
Total for check number 394400<br />
Check Number<br />
4611<br />
394401<br />
378.00<br />
0026775‐IN 1 6,550.00 00023969 USA SHADE AND FABRIC STRUCTURES REPAIR OF SHADE COVER OVER THE<br />
OUTDOOR CLASSROOM QUOTE<br />
NUMBER 100007RRW<br />
Total for check number 394401<br />
Check Number<br />
1991<br />
394402<br />
6,550.00<br />
12/1‐12/17 1 194.00 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 394402<br />
194.00<br />
Wednesday, December 05, 2012<br />
Page 18 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394403<br />
54799 1 405.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
54680 1 885.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
54682 1 307.43 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
54767 1 47.46 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 394403<br />
Check Number<br />
4611<br />
394404<br />
1,644.89<br />
90519457 0 2,520.00 56503 WORLDS FINEST CHOCOLATE INC FUNDRAISER.<br />
Total for check number 394404<br />
Check Number<br />
4611<br />
394405<br />
2,520.00<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 />
6166VC 1 1,540.00 57954 A GREAT IDEA 2‐COLOR LOGO ON GREEN GILDAN T‐<br />
SHIRT 92 ‐ ADULT SMALL/ 86 ‐ ADULT<br />
MED/31 ‐ ADULT LG/ 10 ‐ ADULT XL/1 ‐<br />
ADULT XXL.<br />
Total for check number 394405<br />
Check Number<br />
1991<br />
394406<br />
1,540.00<br />
DEC 15, 2010 1 1,935.82 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 394406<br />
Check Number<br />
4611<br />
394407<br />
1,935.82<br />
93762 1 1,139.87 00015894 ABBOTT ‐ IPCO, INC FOR THE PAYMENT OF THE FALL FRHS<br />
CHOIR FUNDRAIER FOR POINSETTIA'S<br />
Total for check number 394407<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
394408<br />
1,139.87<br />
42257179 2 36.96 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42257872 2 32.04 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42257178 2 384.55 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 394408<br />
Check Number<br />
4611<br />
394409<br />
453.55<br />
SEE ATTACHED LIST<br />
SEE ATTACHED LIST<br />
SEE ATTACHED LIST<br />
A224807 0 60.00 49541 SIRLESTINE ADAMS UMPIRE KHS BB<br />
Total for check number 394409<br />
Check Number<br />
1991<br />
394410<br />
60.00<br />
4473 1 249.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
Total for check number 394410<br />
249.00<br />
Wednesday, December 05, 2012<br />
Page 19 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
394411<br />
A224820 0 60.00 58375 LONI ANDERSON OFFICIAL KHS BB<br />
Total for check number 394411<br />
Check Number<br />
1991<br />
394412<br />
60.00<br />
TVMS 12/28 0 707.46 00001242 ATMOS ENERGY 10390 OLD DENTON RD<br />
Total for check number 394412<br />
Check Number<br />
4611<br />
394413<br />
707.46<br />
7758 1 641.64 42908 BAREFOOT ATHLETICS SEE ATTACHMENT‐ T‐SHIRTS<br />
Total for check number 394413<br />
Check Number<br />
1991<br />
394414<br />
641.64<br />
11/30‐12/3 0 449.92 00022465 AMANDA J BARRIOS‐HARRIS TRAVEL<br />
Total for check number 394414<br />
Check Number<br />
1991<br />
394415<br />
449.92<br />
12/1‐12/16 0 59.35 59999 ALICIA S BERRY MILES<br />
Total for check number 394415<br />
Check Number<br />
2401<br />
394416<br />
59.35<br />
12/1‐12/17 0 33.80 57976 BEVERLY Y HOOPER MILES<br />
Total for check number 394416<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 />
394420<br />
33.80<br />
030033634108 1 230.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
030033634109 1 82.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
030033634111 1 134.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
030033632308 1 80.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
030033634110 1 111.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
030033633709 1 27.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
030033634011 1 98.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
030033634010 1 119.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
030033633613 1 55.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
030033633314 1 69.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
030031834111 1 48.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
030031833405 1 45.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
03003363412 1 111.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 20 of 512
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 />
030033633410 1 234.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
030034433411 1 60.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
030097134108 1 122.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO<br />
030097134105 1 77.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
030034434304 1 64.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
030097134103 1 89.51 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO<br />
030034434108 1 63.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
030034434107 1 76.61 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
030034434106 1 73.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
030034434105 1 40.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
030034434011 1 153.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
030034434009 1 174.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
030034434008 1 74.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
030034433606 1 47.47 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
030034433313 1 134.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
030034433407 1 5.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
030034433405 1 72.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
030034433410 1 84.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
030034433409 1 67.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
030034433408 1 39.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
030034433406 1 6.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
030033633411 1 90.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
030097132306 1 56.77 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
030097133403 1 23.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO<br />
030097133404 1 43.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
030097133706 1 95.63 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
030097133405 1 71.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
Wednesday, December 05, 2012<br />
Page 21 of 512
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 />
030097133409 1 79.49 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
030097133705 1 115.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
030097133410 1 170.43 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
030097132305 1 92.19 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
030034233611 1 136.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
030034434109 1 49.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
030097134104 1 27.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
030034234308 1 175.71 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
030034234307 1 20.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
030034233615 1 206.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
030034233614 1 75.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
030034433312 1 57.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
030034233612 1 124.11 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
030380634309 1 161.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
030653534104 1 118.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
030034233610 1 111.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
030034233609 1 100.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
030034233608 1 69.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
030034233607 1 175.71 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
030034233606 1 18.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
030034233613 1 101.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
030034234313 1 48.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
030034234316 1 206.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
030034234315 1 100.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
030034433310 1 110.63 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
030653533311 1 104.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
030034433311 1 70.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
Wednesday, December 05, 2012<br />
Page 22 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
03003443010 1 83.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
030034234314 1 87.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
030097134110 1 54.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
030380633605 1 150.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
030034234312 1 156.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
030034234311 1 167.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
030034234310 1 74.09 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
030034234309 1 97.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
Total for check number 394420<br />
Check Number<br />
4611<br />
394421<br />
7,060.08<br />
9778 1 300.90 55880 BLOOSE LLC CHORUS HERO T‐SHIRTS<br />
YM(10),YL(10),AS(8),AM(2),AL(3)AXL(1)<br />
Total for check number 394421<br />
Check Number<br />
4611<br />
4611<br />
394422<br />
300.90<br />
A224808 0 60.00 51663 BRUCE BRENEGAN REFEREE KHS BB<br />
A224825 0 60.00 51663 BRUCE BRENEGAN REFEREE KHS BB<br />
Total for check number 394422<br />
Check Number<br />
4611<br />
394423<br />
120.00<br />
A224819 0 60.00 48325 JAMES P BURGER OFFICIAL KHS BB<br />
Total for check number 394423<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394424<br />
60.00<br />
21259 1 199.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
21296 1 593.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
21291 1 780.70 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
Total for check number 394424<br />
Check Number<br />
1991<br />
394425<br />
1,572.70<br />
B1115066 3 28,678.00 56471 CALDWELL COUNTRY CHEVROLET 2001CHEVROLET HD3500 EXPRESS<br />
SUPREME VAN CG33503 QUOTE #<br />
00CB‐PLUMBER<br />
Total for check number 394425<br />
Check Number<br />
1991<br />
394426<br />
28,678.00<br />
12/9/10 0 27.65 60181 KYLE FORREST CAMPBELL MILES<br />
Total for check number 394426<br />
Check Number<br />
1991<br />
394427<br />
27.65<br />
15938286‐00 1 61.35 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Wednesday, December 05, 2012<br />
Page 23 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
15924894‐00 1 3,140.89 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
15924886‐00 1 3,504.82 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
15921674‐00 1 317.51 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
15939129‐00 1 241.93 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
15885897‐00 1 394.87 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Total for check number 394427<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394428<br />
7,661.37<br />
10605A 1 3,530.50 51156 CASTRO ROOFING OF TEXAS LP SERVICE/REPAIRS ROOFING @ PES<br />
10608A 1 6,340.38 51156 CASTRO ROOFING OF TEXAS LP SERVICE/REPAIRS ROOFING @ KHS<br />
10621A 1 1,137.88 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE/ REPAIRS<br />
DIST WIDE<br />
Total for check number 394428<br />
Check Number<br />
1991<br />
394429<br />
11,008.76<br />
PER DIEM 1 59.00 46874 FRANK ELMORE CH<strong>AP</strong>PLE IV 1B @ $9, 1L @ $10, AND 2D @ $20 =<br />
$59<br />
Total for check number 394429<br />
Check Number<br />
1991<br />
394430<br />
59.00<br />
12/1‐12/16 1 112.90 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 394430<br />
Check Number<br />
1991<br />
394431<br />
112.90<br />
0027952 1 140.00 42268 CITY OF FORT WORTH FEES & DUES DIST WIDE INSPECTIONS<br />
FEES, FALSE ALARMS INCIDENTS.<br />
Total for check number 394431<br />
Check Number<br />
1991<br />
1991<br />
394432<br />
140.00<br />
815299 1 648.34 49100 CLASSIC CHEVROLET LTD. PARTS FOR REPAIRS ON DIST WHITE<br />
FLEET.<br />
815299 2 420.00 49100 CLASSIC CHEVROLET LTD. SERVICE / REPAIRS ON DIST WHITE<br />
FLEET.<br />
Total for check number 394432<br />
Check Number<br />
1991<br />
394433<br />
1,068.34<br />
300‐1210 1 15,625.00 00007105 CLAYTON CHILD CARE INC AFTERSCHOOL SERVICES FOR 2010‐<br />
2011 SCHOOL YEAR<br />
Total for check number 394433<br />
Check Number<br />
1991<br />
1991<br />
394434<br />
15,625.00<br />
110407 1 581.24 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
110400 1 1,076.50 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
Total for check number 394434<br />
1,657.74<br />
Wednesday, December 05, 2012<br />
Page 24 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394435<br />
1321254208 1 3,323.50 00001077 COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER<br />
Total for check number 394435<br />
Check Number<br />
1991<br />
394436<br />
3,323.50<br />
9/3‐12/3 0 62.30 51545 ROBIN COOPER MILES<br />
Total for check number 394436<br />
Check Number<br />
1991<br />
394437<br />
62.30<br />
12/1‐12/17 0 16.50 49314 STACY CRABB MILES<br />
Total for check number 394437<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
394438<br />
16.50<br />
SI‐340582 1 11.04 00009804 CRYSTAL PRODUCTIONS, CO. GLOBAL FOLK ART CARDS<br />
ITEM#CP1813<br />
SI‐340582 2 20.72 00009804 CRYSTAL PRODUCTIONS, CO. ART STYLE CARDS ITEM# CP1828<br />
SI‐340582 3 11.04 00009804 CRYSTAL PRODUCTIONS, CO. DRAWING & PERSPECTIVE CARDS<br />
ITEM# CP1830<br />
SI‐340582 4 13.80 00009804 CRYSTAL PRODUCTIONS, CO. ART VOCAB CARDS ITEM# CP1812<br />
SI‐340582 5 11.04 00009804 CRYSTAL PRODUCTIONS, CO. COLOR CARDS ITEM# CP1826<br />
SI‐340582 6 11.04 00009804 CRYSTAL PRODUCTIONS, CO. ELEMENTS & PRINCIPLES OF DESIGN<br />
ITEM# CP1823<br />
SI‐340582 7 9.83 00009804 CRYSTAL PRODUCTIONS, CO. OPTICAL ILLUSIONS ITEM# GM9516<br />
SI‐340582 8 14.53 00009804 CRYSTAL PRODUCTIONS, CO. ABORIGINAL ART STAMPS ITEM#<br />
CP1989<br />
Total for check number 394438<br />
Check Number<br />
4611<br />
394439<br />
103.04<br />
90075188 1 285.78 00001093 CURRICULUM ASSOCIATES INC PLEASE SEE CURRICULUM ASSOCIATES<br />
QUOTE #13020<br />
Total for check number 394439<br />
Check Number<br />
1991<br />
394440<br />
285.78<br />
PER DIEM 1 59.00 52956 DARLA M TURNER 1B @ $9, 1L $ $10, AND 2D @ $20 =<br />
$59<br />
Total for check number 394440<br />
Check Number<br />
4611<br />
4611<br />
394441<br />
59.00<br />
78629 1 690.00 00024048 DEANAN PRODUCTS, INC. DIRECT SALE FUNDRAISER ‐ POPCORN<br />
SALES FOR BASEBALL FUNDRAISER FOR<br />
ATHLETE EQUIPMENT<br />
78477 1 1,104.00 00024048 DEANAN PRODUCTS, INC. DIRECT SALE FUNDRAISER ‐ POPCORN<br />
SALES FOR BASEBALL FUNDRAISER FOR<br />
ATHLETE EQUIPMENT<br />
Total for check number 394441<br />
Check Number<br />
4611<br />
4611<br />
394442<br />
1,794.00<br />
00005621 1 8.00 53217 DECA KHS DECA STATE DUES<br />
00005621 2 8.00 53217 DECA KHS DECA NATIONAL DUES<br />
Total for check number 394442<br />
16.00<br />
Wednesday, December 05, 2012<br />
Page 25 of 512
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 />
394443<br />
9073578 1 4.30 00009229 DICK BLICK CO ART SUPPLIES FOR KHS SEE ATTACHED<br />
SHOPPING CART<br />
9074909 1 ‐55.98 00009229 DICK BLICK CO ART SUPPLIES FOR KHS SEE ATTACHED<br />
SHOPPING CART<br />
9020615 1 15.70 00009229 DICK BLICK CO ART SUPPLIES FOR KHS SEE ATTACHED<br />
SHOPPING CART<br />
9014699 1 11.38 00009229 DICK BLICK CO ART SUPPLIES FOR KHS SEE ATTACHED<br />
SHOPPING CART<br />
9012936 1 83.08 00009229 DICK BLICK CO ART SUPPLIES FOR KHS SEE ATTACHED<br />
SHOPPING CART<br />
9079213 1 55.98 00009229 DICK BLICK CO ART SUPPLIES FOR KHS SEE ATTACHED<br />
SHOPPING CART<br />
9007866 1 1,305.87 00009229 DICK BLICK CO ART SUPPLIES FOR KHS SEE ATTACHED<br />
SHOPPING CART<br />
9083358 1 317.27 00009229 DICK BLICK CO ART SUPPLIES FOR THE KHS ART<br />
INSTRUCTIONAL CLASSROOM; SEE<br />
ATTACHED ORDER LISTING (2 PAGES).<br />
8936219 1 331.19 00009229 DICK BLICK CO ONLINE ORDER FOR ART SUPPLIES FOR<br />
KHS ART CLASSES SEE ATTACHED LIST<br />
Total for check number 394443<br />
Check Number<br />
1991<br />
394444<br />
2,068.79<br />
0121 0 330.00 51175 DISTRICT 7 DECA CH<strong>AP</strong>TER ID 302496<br />
Total for check number 394444<br />
Check Number<br />
1991<br />
394445<br />
330.00<br />
DECA ENTRY 0 960.00 51175 DISTRICT 7 DECA INV 038, CH ID 5553<br />
Total for check number 394445<br />
Check Number<br />
4611<br />
394446<br />
960.00<br />
A224822 0 60.00 00022887 HANK DOOLEY OFFICIAL KHS BB<br />
Total for check number 394446<br />
Check Number<br />
1991<br />
394447<br />
60.00<br />
25‐74557‐01 1 466.23 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number 394447<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394448<br />
466.23<br />
00121721 1 649.79 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS, CHILLERS, ETC.<br />
00121711 1 1,973.83 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS, CHILLERS, ETC.<br />
00121380 1 772.18 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS, CHILLERS, ETC.<br />
00121093 1 3,145.87 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS, CHILLERS, ETC.<br />
00121049 1 385.00 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS, CHILLERS, ETC.<br />
Total for check number 394448<br />
6,926.67<br />
Wednesday, December 05, 2012<br />
Page 26 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394449<br />
914797 1 861.50 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
914798 1 924.75 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
913086 1 567.25 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
2362457‐00 1 293.10 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number 394449<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 />
394451<br />
2,646.60<br />
FW/WTR DEC10 0 1,136.30 00001146 FORT WORTH WATER DEPARTMENT BES<br />
FW/WTR DEC10 0 1,509.01 00001146 FORT WORTH WATER DEPARTMENT FSE<br />
FW/WTR DEC10 0 2,904.35 00001146 FORT WORTH WATER DEPARTMENT FRH<br />
FW/WTR DEC10 0 3,647.04 00001146 FORT WORTH WATER DEPARTMENT TCH<br />
FW/WTR DEC10 0 1,993.98 00001146 FORT WORTH WATER DEPARTMENT PHI<br />
FW/WTR DEC10 0 2,286.46 00001146 FORT WORTH WATER DEPARTMENT PGE<br />
FW/WTR DEC10 0 1,130.70 00001146 FORT WORTH WATER DEPARTMENT PES<br />
FW/WTR DEC10 0 1,298.70 00001146 FORT WORTH WATER DEPARTMENT LSE<br />
FW/WTR DEC10 0 4,036.94 00001146 FORT WORTH WATER DEPARTMENT IES<br />
FW/WTR DEC10 0 2,063.83 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
FW/WTR DEC10 0 1,456.29 00001146 FORT WORTH WATER DEPARTMENT FRE<br />
FW/WTR DEC10 0 361.32 00001146 FORT WORTH WATER DEPARTMENT TRN<br />
FW/WTR DEC10 0 989.90 00001146 FORT WORTH WATER DEPARTMENT BPE<br />
FW/WTR DEC10 0 1,734.16 00001146 FORT WORTH WATER DEPARTMENT TMI<br />
FW/WTR DEC10 0 3,750.58 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR DEC10 0 3,385.59 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
FW/WTR DEC10 0 1,247.89 00001146 FORT WORTH WATER DEPARTMENT ERE<br />
FW/WTR DEC10 0 1,863.68 00001146 FORT WORTH WATER DEPARTMENT ELC<br />
FW/WTR DEC10 0 1,629.51 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
FW/WTR DEC10 0 1,916.66 00001146 FORT WORTH WATER DEPARTMENT TSM<br />
FW/WTR DEC10 0 3,864.77 00001146 FORT WORTH WATER DEPARTMENT CHS<br />
Wednesday, December 05, 2012<br />
Page 27 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
FW/WTR DEC10 0 1,107.51 00001146 FORT WORTH WATER DEPARTMENT CES<br />
FW/WTR DEC10 0 828.51 00001146 FORT WORTH WATER DEPARTMENT BWE<br />
Total for check number 394451<br />
Check Number<br />
1991<br />
394452<br />
46,143.68<br />
11/30‐12/3 0 138.00 51408 HEATHER MOORE FREEMAN TRAVEL<br />
Total for check number 394452<br />
Check Number<br />
4611<br />
394453<br />
138.00<br />
A224810 0 60.00 51069 STEVEN P. FUNK OFFICIAL KHS BB<br />
Total for check number 394453<br />
Check Number<br />
4611<br />
4611<br />
394454<br />
60.00<br />
209733 1 845.25 00016051 G & G INVESTMENTS, INC. OPEN PO FOR CHOIR T‐SHIRT<br />
FUNDRAISER ORDER PER MINDY<br />
MATHIS AMOUNT TO BE INCREASED IF<br />
NEEDED<br />
209743 1 300.00 00016051 G & G INVESTMENTS, INC. OPEN PO FOR CHOIR T‐SHIRT<br />
FUNDRAISER ORDER PER MINDY<br />
MATHIS AMOUNT TO BE INCREASED IF<br />
NEEDED<br />
Total for check number 394454<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394455<br />
1,145.25<br />
91725625 1 327.75 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG /SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
91712920 1 60.88 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG /SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
91712921 1 33.62 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG /SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
91712922 1 106.29 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG /SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
91716250 1 32.28 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG /SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
91721683 1 157.89 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG /SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
91741228 1 101.34 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 />
91731897 1 1,188.90 00002082 G C S SERVICE INC 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 28 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
91731898 1 0.75 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG /SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
91738092 1 114.87 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 />
91738093 1 221.60 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 />
91738094 1 400.35 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 />
91738095 1 347.68 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 />
91742908 1 177.60 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 />
91721682 1 263.40 00002082 G C S SERVICE INC 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 394455<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
394456<br />
3,535.20<br />
509 1 25.00 46189 GAIL LYNN JAMES MEASURING/2 HOUR FITTING FEE<br />
509 2 937.00 46189 GAIL LYNN JAMES COSTUME RENTAL<br />
509 3 150.00 46189 GAIL LYNN JAMES COSTUME CLEANING<br />
Total for check number 394456<br />
Check Number<br />
4611<br />
394457<br />
1,112.00<br />
A224827 0 60.00 51665 KEVIN GATTSHALL REFEREE KHS BB<br />
Total for check number 394457<br />
Check Number<br />
8671<br />
394458<br />
60.00<br />
I110039‐IN 0 299.00 58734 MEGA CLINICS, LLC CLINIC SEASN PASS KHS<br />
Total for check number 394458<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394459<br />
299.00<br />
9408839471 1 86.62 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9409264448 1 575.62 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9409183242 1 34.30 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
Total for check number 394459<br />
696.54<br />
Wednesday, December 05, 2012<br />
Page 29 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
394460<br />
16646 1 432.00 45091 GREATER DALLAS PRESS PRINTING CHS SCHOOL NEWSP<strong>AP</strong>ER<br />
16785 1 1,349.50 45091 GREATER DALLAS PRESS PRINTING OF THE KHS WIGWAM<br />
STUDENT NEWSP<strong>AP</strong>ER FOR THE 2010‐<br />
2011 SCHOOL YEAR.<br />
16646 2 150.00 45091 GREATER DALLAS PRESS EXTRA FLAT OF COLOR<br />
16646 3 60.00 45091 GREATER DALLAS PRESS DELIVERY<br />
Total for check number 394460<br />
Check Number<br />
1991<br />
1991<br />
394461<br />
1,991.50<br />
0000918320 1 995.45 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0000947814 1 156.97 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 394461<br />
Check Number<br />
1991<br />
394462<br />
1,152.42<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 />
PER DIEM 1 59.00 42424 HILLARY LEA MALONE 1B @ $9, 1L @ $10, AND 2D @ $20 =<br />
$59<br />
Total for check number 394462<br />
Check Number<br />
1991<br />
394463<br />
59.00<br />
12/1‐12/17 0 20.40 51106 CINDY GAIL HOOVER TRAVEL<br />
Total for check number 394463<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394464<br />
20.40<br />
A1124012 1 1,603.46 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
A1202013 1 198.24 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
A1202012 1 177.75 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
A1201014 1 232.07 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
A1130046 1 2,394.00 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
A1124016 1 142.60 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
A1124015 1 5,400.00 43077 I E C CONTROL INC MODEL # H 1051 MOTOR 1.5 HP RPMS<br />
1200 56Y FRAME 230/460 VOLT<br />
A1124014 1 568.80 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 30 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
A1124013 1 191.95 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number 394464<br />
Check Number<br />
1991<br />
394465<br />
10,908.87<br />
10353 1 6.30 53232 JABO'S ACE HARDWARE GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 394465<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 />
394466<br />
6.30<br />
17926 1 554.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
17809 1 568.79 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
17941 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 />
17940 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 />
17934 1 451.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
17927 1 533.50 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
17925 1 516.50 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
17813 1 568.79 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
17933 1 525.40 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
17812 1 953.74 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
17966 1 795.16 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
17808 1 702.17 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
17899 1 452.77 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
17811 1 355.14 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
17942 1 494.40 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 394466<br />
9,614.64<br />
Wednesday, December 05, 2012<br />
Page 31 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
394467<br />
A224809 0 60.00 58257 JOEL JOHNSON OFFICIAL KHS BB<br />
Total for check number 394467<br />
Check Number<br />
8671<br />
394468<br />
60.00<br />
188 1 0.00 00002494 KELLER FLORIST INC FLOWERS FOR STAFF BABIES AND<br />
LOSS<br />
Total for check number 394468<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394469<br />
0.00<br />
76816 1 14.50 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
76813 1 14.50 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
76817 1 14.50 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
76814 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
Total for check number 394469<br />
Check Number<br />
4611<br />
8671<br />
394470<br />
83.25<br />
045801 1 447.62 00007216 KELLER TROPHY & AWARDS FREEDOM FLYER SHIRTS: 6 YS, 26 YM,<br />
12 YL, 4 YXL, 5 (A)SM, 4 (A) MED 2 (A)<br />
LG, 2 (A) XL, 1 (A) XXL, 2 (A) XXXL<br />
045801 2 45.38 00007216 KELLER TROPHY & AWARDS FREEDOM FLYERS COACHES SHIRTS 1<br />
AL, 4 AM, 1 AS<br />
Total for check number 394470<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394471<br />
493.00<br />
1817‐0080879 1 58.22 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0080594 1 0.75 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐008631 1 87.89 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0080881 1 40.34 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081042 1 123.51 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0080944 1 190.36 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0080880 1 23.59 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Total for check number 394471<br />
Check Number<br />
1991<br />
394472<br />
524.66<br />
MEAL ADVANCE 1 561.00 00004178 CHI‐CHI KING 1B @ $5, 1L @ $8, AND 2D @ $10 X 17<br />
STUDENTS = $561<br />
Total for check number 394472<br />
Check Number<br />
1991<br />
394473<br />
561.00<br />
PER DIEM 1 59.00 00004178 CHI‐CHI KING 1B @ $9, 1L @ $10, AND 2D @ $20 =<br />
$59<br />
Total for check number 394473<br />
59.00<br />
Wednesday, December 05, 2012<br />
Page 32 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394474<br />
220452090 1 16,617.72 54510 KONE INC. STATE MANDATE MAINT. &<br />
INSPECTIONS ON ELEVATORS & LIFTS<br />
SERVICE/REPAIRS (DIST WIDE)<br />
19090614 1 ‐8,251.92 54510 KONE INC. STATE MANDATE MAINT. &<br />
INSPECTIONS ON ELEVATORS & LIFTS<br />
SERVICE/REPAIRS (DIST WIDE)<br />
150291062 1 204.23 54510 KONE INC. STATE MANDATE MAINT. &<br />
INSPECTIONS ON ELEVATORS & LIFTS<br />
SERVICE/REPAIRS (DIST WIDE)<br />
Total for check number 394474<br />
Check Number<br />
4611<br />
394475<br />
8,570.03<br />
A224816 0 60.00 45234 DENNIS KROGH OFFICIAL KHS BB<br />
Total for check number 394475<br />
Check Number<br />
4611<br />
394476<br />
60.00<br />
A224824 0 60.00 60102 JULIE KUYKENDALL OFFICIAL KHS BB<br />
Total for check number 394476<br />
Check Number<br />
1991<br />
1991<br />
394477<br />
60.00<br />
56577713 1 7.44 00020105 LESCO INC (SOUTHLAKE) SUPPLIES / TOOLS FOR THE (INDOOR)<br />
PEST CONTROL DIST WIDE (USAGE)<br />
56588694 1 239.70 00020105 LESCO INC (SOUTHLAKE) (OUTDOOR) PEST CONTROL<br />
CHEMICALS & WEED CONTROL<br />
CHEMICALS DIST WIDE (USAGE)<br />
Total for check number 394477<br />
Check Number<br />
1991<br />
394478<br />
247.14<br />
9/3‐12/10 0 43.96 52021 LETANYA EDJAUND HARGRAVE MILES<br />
Total for check number 394478<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394479<br />
43.96<br />
97694 1 136.74 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01298 1 13.47 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01158 1 35.94 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01155 1 132.85 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01994 1 7.41 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01651 1 64.11 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Total for check number 394479<br />
Check Number<br />
4611<br />
4611<br />
394480<br />
390.52<br />
A224806 0 60.00 56328 JUSTEN MADISON REFEREE BB GAME<br />
A224818 0 60.00 56328 JUSTEN MADISON REFEREE KHS BB<br />
Total for check number 394480<br />
120.00<br />
Wednesday, December 05, 2012<br />
Page 33 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394481<br />
KHS ENTRY 1 150.00 00014615 MARK W MCGAHEY TMEA ALL‐STATE ENTRY FEES FOR KISD<br />
HIGH SCHOOL BAND STUDENTS<br />
COMPETING IN ABILENE, TX 1/7‐<br />
1/8/2011. 10 STUDENTS @ $15 = $150<br />
Total for check number 394481<br />
Check Number<br />
1991<br />
394482<br />
150.00<br />
MEAL $$$ 1 1,056.00 00014615 MARK W MCGAHEY 1/7/11: 1D @ $10; 1/8/11: 1B @ $5, 1L<br />
@ $8, & 1 D @ $10 = $33 X 32<br />
STUDENTS = $1,056<br />
Total for check number 394482<br />
Check Number<br />
1991<br />
394483<br />
1,056.00<br />
PER DIEM 1 59.00 00014615 MARK W MCGAHEY 1B @ $9, 1L @ $10, AND 2D @ $20 =<br />
$59<br />
Total for check number 394483<br />
Check Number<br />
1991<br />
1991<br />
394484<br />
59.00<br />
058819 1 3,933.63 40116 MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE/REPAIRS (WHITE<br />
FLEET) ALSO UPRLOSTRY WORK DIST<br />
WIDE (USAGE)<br />
058820 1 475.00 40116 MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE / REPAIRS<br />
(WHITE FLEET) ALSO UPRLOSTRY<br />
WORK. DIST WIDE (USAGE)<br />
Total for check number 394484<br />
Check Number<br />
1991<br />
1991<br />
394485<br />
4,408.63<br />
A224948 0 110.00 60161 WOODY MATHEWS 120710<br />
A217525 0 71.88 60161 WOODY MATHEWS 121410<br />
Total for check number 394485<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 />
394486<br />
181.88<br />
00268749 1 349.05 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268805 1 62.16 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268650 1 113.47 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268797 1 38.35 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268699 1 63.78 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269036 1 40.41 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269123 1 49.15 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268848 1 3.39 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268836 1 10.77 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269008 1 197.25 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268987 1 13.90 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<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 />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Page 34 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
00268922 1 24.99 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00268978 1 28.41 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 394486<br />
Check Number<br />
1991<br />
394487<br />
995.08<br />
A224723 0 63.66 47504 ALAN MCDOUGAL 121310<br />
Total for check number 394487<br />
Check Number<br />
1991<br />
394488<br />
63.66<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
MEAL $$$ 1 354.00 54163 BONNIE MARIE MCLAUGHLIN ADVANCED MEAL MONEY FOR KHS<br />
STUDENTS MOCK TRIAL TEAM GOING<br />
TO YOUTH & GOVERNMENT STATE<br />
CONFERENCE IN AUSTIN, TX 1/27‐<br />
1/30/2011<br />
Total for check number 394488<br />
Check Number<br />
1991<br />
394489<br />
354.00<br />
PER DIEM 1 97.00 54163 BONNIE MARIE MCLAUGHLIN ADVANCED PER DIEM MEALS FOR KHS<br />
TEACHER: BONNIE MCLAUGHLIN,<br />
GOING TO YOUTH & GOVERNMENT<br />
STATE CONFERENCE IN AUSTIN, TX<br />
1/27‐1/30/2011 WITH KHS STUDENTS<br />
MOCK TRIAL TEAM<br />
Total for check number 394489<br />
Check Number<br />
1991<br />
1991<br />
394490<br />
97.00<br />
S1380150.001 1 1,021.42 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
S1379218.001 1 216.50 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
Total for check number 394490<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394491<br />
1,237.92<br />
PO 11006137 1 15.00 00008886 MR JIM'S PIZZA, INC LARGE PEPPERONI<br />
PO 11006137 2 7.50 00008886 MR JIM'S PIZZA, INC LARGE BEEF<br />
PO 11006137 3 7.50 00008886 MR JIM'S PIZZA, INC LARGE CHEESE<br />
PO 11006137 4 1.75 00008886 MR JIM'S PIZZA, INC DELIVERY FEE<br />
PO 11006137 5 4.00 00008886 MR JIM'S PIZZA, INC TIP<br />
Total for check number 394491<br />
Check Number<br />
8651<br />
394492<br />
35.75<br />
50163870 1 1,185.62 59111 MV SPORT HOODIES FOR CHS SCHOOL STORE<br />
Total for check number 394492<br />
Check Number<br />
4611<br />
394493<br />
1,185.62<br />
KHS 121510 1 298.00 56714 MVP ATHLETICS REPLACEMENT OF VARIOUS SHIRTS<br />
AND EMBROIDERY FOR STUDENTS IN<br />
KHS GOLF PROGRAM<br />
Total for check number 394493<br />
298.00<br />
Wednesday, December 05, 2012<br />
Page 35 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
394494<br />
A224721 0 25.00 50968 MATTHEW A. T. NASH 121310<br />
A224958 0 25.00 50968 MATTHEW A. T. NASH 121410<br />
Total for check number 394494<br />
Check Number<br />
1991<br />
394495<br />
50.00<br />
A212173 0 72.00 00021178 RUSSELL NORMAN 121410<br />
Total for check number 394495<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 />
394497<br />
72.00<br />
60136246 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136245 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136244 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136243 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136242 1 99.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136240 1 139.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136233 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136237 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136232 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136235 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136234 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136259 1 119.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136250 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136229 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136230 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136231 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136238 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136262 1 130.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136265 1 100.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136302 1 49.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136443 1 141.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
Wednesday, December 05, 2012<br />
Page 36 of 512
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 />
60136444 1 141.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136597 1 161.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136241 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136263 1 75.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136254 1 97.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136256 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136252 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136258 1 161.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136261 1 75.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136260 1 136.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136255 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136264 1 85.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136249 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136251 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136248 1 99.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136247 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136257 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136253 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
60136239 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
Total for check number 394497<br />
Check Number<br />
4611<br />
394498<br />
3,630.25<br />
A224828 0 60.00 43167 TAMMY PARKER REFEREE KHS BB<br />
Total for check number 394498<br />
Check Number<br />
1991<br />
394499<br />
60.00<br />
PER DIEM 1 59.00 55808 MICHAEL PICKRELL 1B @ $9, 1L @ $10, AND 2D @ $20 =<br />
$59<br />
Total for check number 394499<br />
Check Number<br />
1991<br />
394500<br />
59.00<br />
LATIN CLUB 0 425.50 54156 PLANO WEST SENIOR HIGH SCHOOL TSJCL CONVENTION FEES<br />
Total for check number 394500<br />
425.50<br />
Wednesday, December 05, 2012<br />
Page 37 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
394501<br />
1393119 1 7.99 46884 PLAYSCRIPTS INC LITTLE WOMEN (ONE ACT)<br />
1393119 2 7.99 46884 PLAYSCRIPTS INC OFFERINGS<br />
1393119 3 7.99 46884 PLAYSCRIPTS INC THE REAL ME<br />
1393119 4 7.99 46884 PLAYSCRIPTS INC DARCY AND ELIZABETH<br />
1393119 5 7.99 46884 PLAYSCRIPTS INC BUT WE DON'T<br />
1393119 99 5.05 46884 PLAYSCRIPTS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 394501<br />
Check Number<br />
1991<br />
394502<br />
45.00<br />
A224456 0 60.00 46426 PATRICIA KAY PRESCOTT 121710<br />
Total for check number 394502<br />
Check Number<br />
1991<br />
394503<br />
60.00<br />
11/30‐12/3 0 117.00 00020015 JENNIFER PRICE TRAVEL<br />
Total for check number 394503<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 />
394505<br />
117.00<br />
80272167 6 35.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 9 43.84 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 12 44.52 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 13 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 14 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 15 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 17 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 18 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 20 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 22 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 23 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 24 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 26 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 27 44.52 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 28 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Wednesday, December 05, 2012<br />
UPGRADE ALARM PANELS (BOND)<br />
UPGRADE ALARM PANELS (BOND)<br />
HMS<br />
UPGRADE ALARM PANELS (BOND)<br />
NEW INT/MS<br />
UPGRADE ALARM PANELS (BOND)<br />
KHES<br />
UPGRADE ALARM PANELS (BOND) FES<br />
UPGRADE ALARM PANELS (BOND) PES<br />
UPGRADE ALARM PANELS (BOND)<br />
WRES<br />
UPGRADE ALARM PANELS (BOND) HES<br />
UPGRADE ALARM PANELS (BOND)<br />
SGES<br />
UPGRADE ALARM PANELS (BOND)<br />
WLES<br />
UPGRADE ALARM PANELS (BOND)<br />
NRES<br />
UPGRADE ALARM PANELS (BOND)<br />
HLES<br />
UPGRADE ALARM PANELS (BOND)<br />
PHIS<br />
UPGRADE ALARM PANELS (BOND) SKIS<br />
UPGRADE ALARM PANELS (BOND) BES<br />
Page 38 of 512
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 />
80272167 29 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 30 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 31 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 32 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 33 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 34 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 36 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 37 1,998.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 38 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80069887 39 3,660.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 39 51.58 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 40 44.52 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80272167 41 35.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 394505<br />
Check Number<br />
4611<br />
8651<br />
4611<br />
394506<br />
6,625.00<br />
UPGRADE ALARM PANELS (BOND)<br />
FRES<br />
UPGRADE ALARM PANELS (BOND)<br />
BPES<br />
UPGRADE ALARM PANELS (BOND)<br />
WSES<br />
UPGRADE ALARM PANELS (BOND) LES<br />
UPGRADE ALARM PANELS (BOND) IES<br />
UPGRADE ALARM PANELS (BOND)<br />
FSES`<br />
UPGRADE ALARM PANELS (BOND)<br />
ERES<br />
UPGRADE ALARM PANELS (BOND)<br />
CRES<br />
UPGRADE ALARM PANELS (BOND)<br />
BWES<br />
UPGRADE ALARM PANELS (BOND)<br />
ADMIN<br />
UPGRADE ALARM PANELS (BOND)<br />
ADMIN<br />
UPGRADE ALARM PANELS (BOND)<br />
M&O<br />
UPGRADE ALARM PANELS (BOND)<br />
NATATORIUM<br />
1493 1 900.00 55888 GEORGE PATRICK WOODS HOLLOWAY PRACTICE TOPS FOR<br />
PLAYERS<br />
1449 1 545.00 55888 GEORGE PATRICK WOODS PLEASE SEE ATTACHED QUOTE FOR T‐<br />
SHIRTS FOR TSMS STUDENT COUNCIL<br />
FOR STUDENTS ONLY<br />
1492 1 630.00 55888 GEORGE PATRICK WOODS NINE HOLE PITCHERS POCKET<br />
Total for check number 394506<br />
Check Number<br />
1991<br />
394507<br />
2,075.00<br />
A224452 0 70.00 56222 SHANE CHRISTOPHER RAINEY 121710<br />
Total for check number 394507<br />
Check Number<br />
1991<br />
394508<br />
70.00<br />
A212182 0 65.00 59688 JOSHUA REEVES 121410<br />
Total for check number 394508<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
394509<br />
65.00<br />
A216343 0 40.00 00023453 ALAN REICH 120810<br />
A224802 0 60.00 00023453 ALAN REICH REFEREE KHS BB<br />
A224815 0 60.00 00023453 ALAN REICH REFEREE KHS BB<br />
Total for check number 394509<br />
160.00<br />
Wednesday, December 05, 2012<br />
Page 39 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
394510<br />
A224804 0 60.00 56047 PAUL W ROSCOE OFFICIAL KHS BB<br />
Total for check number 394510<br />
Check Number<br />
8651<br />
394511<br />
60.00<br />
2384 1 450.00 56649 ROBERTO PRADO SHIRTS FOR NATURAL HELPERS<br />
ATTENDING TRAINING NOV 12 ‐ 14,<br />
2010 FOR STUDENTS ONLY<br />
Total for check number 394511<br />
Check Number<br />
4611<br />
394512<br />
450.00<br />
A224814 0 60.00 60121 LAWRENCE SANDOVAL REFEREE KHS BB<br />
Total for check number 394512<br />
Check Number<br />
1991<br />
394513<br />
60.00<br />
180450 1 90.00 00013685 SCHAD & PULTE WELDING SUPPLY, INC LEASE CYLINDERS (OXYGEN,<br />
ACETYLENE) BOTTLES FOR THE MECH.<br />
TECH IN THE GRDS DEPT.<br />
Total for check number 394513<br />
Check Number<br />
1991<br />
394514<br />
90.00<br />
A224724 0 63.66 54282 HEATH SCOTT 121310<br />
Total for check number 394514<br />
Check Number<br />
1991<br />
394515<br />
63.66<br />
023209 1 107.00 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 394515<br />
Check Number<br />
1991<br />
394516<br />
107.00<br />
A216344 0 51.00 53613 ERNEST C SMALLWOOD 120810<br />
Total for check number 394516<br />
Check Number<br />
1991<br />
394517<br />
51.00<br />
A224445 0 80.00 58651 KATHERINE G SMITH 121710<br />
Total for check number 394517<br />
Check Number<br />
2241<br />
394518<br />
80.00<br />
NOV DEC '10 1 4,250.00 59785 SHERRY LYNN BUCHANAN CONTRACT SPEECH THER<strong>AP</strong>Y TEXAS<br />
CERTIFIED NOVEMBER AND<br />
DECEMBER, 2010<br />
Total for check number 394518<br />
Check Number<br />
8651<br />
394519<br />
4,250.00<br />
1476 1 736.30 59882 STAR TEAM SPORTS INC STUDENT T‐SHIRTS FOR THE KHS<br />
ENVIRONMENTAL CLUB<br />
Total for check number 394519<br />
Check Number<br />
4611<br />
394520<br />
736.30<br />
85740 0 1,680.00 00008789 STOCKYARD STATION FIELD TRIP 1/7/11 IES<br />
Total for check number 394520<br />
1,680.00<br />
Wednesday, December 05, 2012<br />
Page 40 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394521<br />
A224714 0 40.00 60119 ROBERT A SUNDBERG 121310<br />
Total for check number 394521<br />
Check Number<br />
1991<br />
394522<br />
40.00<br />
17955189 1 200.00 53581 SURVEYMONKEY.COM SEE ATTACHED INVOICE # 17955189<br />
FOR ANNUAL SUBSCRIPTION TO<br />
SURVEYMONKEY FOR DEANA LOPEZ<br />
Total for check number 394522<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394523<br />
200.00<br />
MEMBERSHIPS 0 300.00 48024 T H S G C A FOSSIL RIDGE HS<br />
MEMBERSHIPS 0 150.00 48024 T H S G C A KELLER HIGH SCHOOL<br />
MEMBERSHIPS 0 150.00 48024 T H S G C A TIMBERCREEK HS<br />
MEMBERSHIPS 0 300.00 48024 T H S G C A CENTRAL HIGH SCHOOL<br />
Total for check number 394523<br />
Check Number<br />
1991<br />
1991<br />
394524<br />
900.00<br />
052001459386 0 4,893.19 42429 T X U ENERGY ELC<br />
052001459386 0 10,183.08 42429 T X U ENERGY TVM<br />
Total for check number 394524<br />
Check Number<br />
1991<br />
394525<br />
15,076.27<br />
MBRSHIP ERE 1 100.00 43213 TEXAS COUNSELING ASSOCIATION PLEASE SEE COUNSELOR'S<br />
MEMBERSHIP FOR CHRISTINA JONES<br />
Total for check number 394525<br />
Check Number<br />
1991<br />
394526<br />
100.00<br />
2011004480 1 70.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 394526<br />
Check Number<br />
1991<br />
394527<br />
70.00<br />
DIST WIDE BOILER LICENSING<br />
14090 1 11,700.00 59250 THE FULCRUM GROUP SECURITY AUDIT WITH LIMITED<br />
SCOPE<br />
Total for check number 394527<br />
Check Number<br />
4611<br />
394528<br />
11,700.00<br />
100‐000‐203 0 0.00 50197 THE PLANETARIUM UT ARLINGTON KHS FIELD TRIP 1/7/11<br />
Total for check number 394528<br />
Check Number<br />
2241<br />
394529<br />
0.00<br />
TERRANCE R. 1 400.00 57647 THER<strong>AP</strong>EDIA CONTRACT SERVICE FOR AN<br />
INDEPENDENT EVALUATION ‐ TEXAS<br />
CERTIFIED<br />
Total for check number 394529<br />
Check Number<br />
1991<br />
394530<br />
400.00<br />
A212176 0 78.00 51921 ROY THOMAS 121410<br />
Total for check number 394530<br />
78.00<br />
Wednesday, December 05, 2012<br />
Page 41 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
394531<br />
587 1 510.50 46889 WILLIAM LAGRONE/DBA TOP<br />
FUNDRAISERS<br />
Total for check number 394531<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394532<br />
510.50<br />
CANDLE FUNDRAISER FOR CIRCLE OF<br />
FRIENDS CLUB<br />
4703952R2 1 289.71 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4720344R1 1 94.68 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4720360R1 1 570.44 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4711573R1 1 1,359.83 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4723754R1 1 727.09 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4720360R2 1 1,515.19 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 394532<br />
Check Number<br />
4611<br />
394533<br />
4,556.94<br />
27810 1 199.50 49333 TUMBLEWEED PRESS INC DATABASE TUMBLE BOOK LIBRARY<br />
SUBSCRIPTION, 12 MO UNLIMITED<br />
ACCESS<br />
Total for check number 394533<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394534<br />
199.50<br />
829 1371086 1 333.80 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1373629 1 324.78 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1373630 1 333.80 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1376184 1 313.02 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1376185 1 332.70 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1371085 1 427.58 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 394534<br />
2,065.68<br />
Wednesday, December 05, 2012<br />
Page 42 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394535<br />
2928320‐00 1 90.51 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29334111‐00 1 284.24 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29234756‐00 1 190.80 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29308004‐00 1 13.93 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 394535<br />
Check Number<br />
4611<br />
394536<br />
579.48<br />
346654 1 752.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) CHEER COMP‐ 1/23/2011 SEE<br />
ATTACHMENT FOR INVOICE<br />
Total for check number 394536<br />
Check Number<br />
1991<br />
394537<br />
752.00<br />
A224722 0 63.66 47358 KEVIN VINES 121310<br />
Total for check number 394537<br />
Check Number<br />
1991<br />
394538<br />
63.66<br />
A224450 0 87.00 47793 STEPHEN WALDEN 121710<br />
Total for check number 394538<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
394539<br />
87.00<br />
A224811 0 60.00 51732 PAUL WATSON REFEREE KHS BB<br />
A224826 0 60.00 51732 PAUL WATSON REFEREE KHS BB<br />
A224803 0 60.00 51732 PAUL WATSON REFEREE KHS BB<br />
Total for check number 394539<br />
Check Number<br />
1991<br />
394540<br />
180.00<br />
A224454 0 70.00 45599 JAMES C WEAVER 121710<br />
Total for check number 394540<br />
Check Number<br />
1991<br />
394541<br />
70.00<br />
PHONE DEC 10 1 9,771.21 56055 A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR DISTRICT CELL PHONES<br />
Total for check number 394541<br />
Check Number<br />
1991<br />
394542<br />
9,771.21<br />
12/1‐12/17 0 29.40 56456 LISA GAYLE ALFORD MILES<br />
Total for check number 394542<br />
Check Number<br />
2401<br />
394543<br />
29.40<br />
12‐3/12‐17 0 28.50 00024695 BONNIE G WOLFF MILES<br />
Total for check number 394543<br />
28.50<br />
Wednesday, December 05, 2012<br />
Page 43 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
394544<br />
2484 1 875.00 56789 BOOKAROOS PUBLISHING, INC CHECK FOR AUTHOR VISIT<br />
PRESENTATION DATE: MONDAY, JAN<br />
10, 2011 PRESENTATION @ PARKVIEW<br />
LIBRARY<br />
Total for check number 394544<br />
Check Number<br />
1991<br />
394545<br />
875.00<br />
10/26‐1/11 0 34.51 42238 GYNEEN P BOUDREAUX MILES<br />
Total for check number 394545<br />
Check Number<br />
1991<br />
394546<br />
34.51<br />
11‐16‐11/18 0 68.00 46726 PAUL ANDREW BOX MILES<br />
Total for check number 394546<br />
Check Number<br />
1991<br />
394547<br />
68.00<br />
DEC 24, 2010 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 394547<br />
Check Number<br />
4611<br />
394548<br />
7,186.99<br />
A224801 0 60.00 47590 RICHARD COLLINS 12/2/10 KHS REFEREE<br />
Total for check number 394548<br />
Check Number<br />
8671<br />
394549<br />
60.00<br />
COUNSEL 1/4 0 2,000.00 46316 CHRISTIAN COMMUNITY STOREHOUSE FOOD/ITEMS DECEMBER<br />
Total for check number 394549<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394550<br />
2,000.00<br />
2235178 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2234895 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2234893 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2235180 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2234894 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2235179 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number 394550<br />
Check Number<br />
4611<br />
394551<br />
3,787.20<br />
A224833 0 60.00 60157 WILLIAM DUCKSWORTH REFEREE KHS 12/4/10<br />
Total for check number 394551<br />
Check Number<br />
4611<br />
394552<br />
60.00<br />
A224844 0 60.00 60171 DENNIS DUTY REFEREE 12/3/10 KHS<br />
Total for check number 394552<br />
Check Number<br />
1991<br />
394553<br />
60.00<br />
12/2‐12/17 0 20.26 58499 ELAINE BAEZA BOWERSOCK MILES<br />
Wednesday, December 05, 2012<br />
Page 44 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394553<br />
Check Number<br />
1991<br />
394554<br />
20.26<br />
FW/WTR DEC10 0 1,520.17 00001146 FORT WORTH WATER DEPARTMENT NRE<br />
Total for check number 394554<br />
Check Number<br />
1991<br />
394555<br />
1,520.17<br />
11/5‐12/3 0 78.80 60149 AUDRA LYNN GARNER MILES<br />
Total for check number 394555<br />
Check Number<br />
6601<br />
394556<br />
78.80<br />
01004 1 34,514.63 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 394556<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
394557<br />
34,514.63<br />
19/09028 1 1,660.00 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 />
18/09028 1 3,240.00 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 />
17/09028 1 3,240.00 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 />
Total for check number 394557<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394558<br />
8,140.00<br />
1016450722 1 15.87 00001191 THE HIGHSMITH CO INC ATTACHED LIST FROM WEBSITE<br />
1016574403 1 93.36 00001191 THE HIGHSMITH CO INC ATTACHED LIST FROM WEBSITE<br />
1016194804 1 4.33 00001191 THE HIGHSMITH CO INC L3W‐H10124 HIGHSMITH BOOK SAVER<br />
GLUE 8 OZ. BOTTLE<br />
1016429885 1 59.04 00001191 THE HIGHSMITH CO INC ATTACHED LIST FROM WEBSITE<br />
1016407485 1 294.77 00001191 THE HIGHSMITH CO INC ATTACHED LIST FROM WEBSITE<br />
1016194804 2 19.11 00001191 THE HIGHSMITH CO INC L3W‐H19426B UNIBALL RETRACTABLE<br />
GEL PENS BLACK<br />
1016194804 3 108.04 00001191 THE HIGHSMITH CO INC L3W‐H26437 HIGHSMITH LABEL<br />
PROTECTORS 1/2"H X 3‐1/4"W,<br />
ROUNDED ROLL OF 1000<br />
1016194804 4 6.30 00001191 THE HIGHSMITH CO INC L3W‐H31383 READING LANDMARKS<br />
BOOKMARKS<br />
1016194804 5 6.09 00001191 THE HIGHSMITH CO INC L3W‐H39334 BOOK A TRIP TRAVEL<br />
BOOKMARKS<br />
1016194804 6 12.19 00001191 THE HIGHSMITH CO INC L3W‐H44202 BOOKS BRING GOOD<br />
LUCK BOOKMARKS<br />
Wednesday, December 05, 2012<br />
Page 45 of 512
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 />
1016194804 7 12.19 00001191 THE HIGHSMITH CO INC L3W‐H44373 SIGN LANGUAGE<br />
BOOKMARKS<br />
1016194804 8 16.77 00001191 THE HIGHSMITH CO INC L3W‐H44768 AFRICAN‐AMERICAN<br />
HEROES POSTER SET<br />
1016194804 9 8.70 00001191 THE HIGHSMITH CO INC L3W‐H55133 CLASSIC TITLE POSTER<br />
ANIMAL FARM<br />
1016194804 10 16.42 00001191 THE HIGHSMITH CO INC L3W‐H63698 SCOTCH 6051 DOUBLE‐<br />
SIDED T<strong>AP</strong>E ROLLERS PACKAGE OF<br />
FOUR<br />
1016194804 11 27.61 00001191 THE HIGHSMITH CO INC L3W‐H66722 SWINGLINE LONG‐REACH<br />
ST<strong>AP</strong>LER<br />
1016194804 12 5.87 00001191 THE HIGHSMITH CO INC L3W‐H69297 SPACECRAFT<br />
BOOKMARKS<br />
1016194804 13 12.19 00001191 THE HIGHSMITH CO INC L3W‐H74357 OUTSIDE OF A DOG<br />
BOOKMARKS<br />
1016194804 14 9.49 00001191 THE HIGHSMITH CO INC L3W‐H79771 LAMBSWOOL DUSTER<br />
1016194804 15 12.19 00001191 THE HIGHSMITH CO INC L3W‐H89192 BOOKS ARE BRAIN FOOD<br />
BOOKMARKS<br />
1016194804 16 24.38 00001191 THE HIGHSMITH CO INC L3W‐H92102 I "HEART" BOOKS<br />
BOOKMARKS<br />
1016194804 17 12.19 00001191 THE HIGHSMITH CO INC L3W‐H98886 READ STRONG<br />
BOOKMARKS<br />
Total for check number 394558<br />
Check Number<br />
4611<br />
394559<br />
777.10<br />
10369 1 8,437.00 56683 IGNITE GROUP INC DEPOSIT FOR T‐SHIRTS, HOODIES,<br />
BEENIES, BAGS (SOCCER <strong>AP</strong>PAREL) FOR<br />
STUDENT FUNDRAISER<br />
Total for check number 394559<br />
Check Number<br />
1991<br />
394560<br />
8,437.00<br />
12/1‐12/17 0 9.00 57833 KAREN W FRANKS MILES<br />
Total for check number 394560<br />
Check Number<br />
1991<br />
394561<br />
9.00<br />
12/3‐12/14 1 47.50 00001230 WILLIAM W KIDD SR. REIMB TRAVEL ‐ DO NOT EXCEED<br />
Total for check number 394561<br />
Check Number<br />
4611<br />
394562<br />
47.50<br />
A224817 0 60.00 60156 BRANDON KNOX OFFICIAL KHS 12/3/10<br />
Total for check number 394562<br />
Check Number<br />
8651<br />
394563<br />
60.00<br />
P37285 1 772.00 54522 REBECCA KOHLER REIMBURSEMENT FOR WRIST BANDS<br />
FOR EMILY'S SMILE FUNDRAISER<br />
Total for check number 394563<br />
Check Number<br />
1991<br />
394564<br />
772.00<br />
12/2‐12/15 0 121.50 51892 LEAH KINCAID BEARD MILES<br />
Total for check number 394564<br />
Check Number<br />
1991<br />
394565<br />
121.50<br />
12/13‐12/17 1 16.50 00001243 BOBBYE A LOHRENZ DISTRICT TRAVEL FOR CEHI TEACHER<br />
Wednesday, December 05, 2012<br />
Page 46 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394565<br />
Check Number<br />
1991<br />
394566<br />
16.50<br />
INV‐10418 1 2,617.40 53210 ZNK PARTNERS LLC SEE ATTACHED QUOTE: SO‐46474<br />
Total for check number 394566<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
394567<br />
2,617.40<br />
2275 1 525.00 43564 MADE ESPECIALLY FOR YOU BY SUE FOR KHS CIRCLE OF FRIENDS CLUB T‐<br />
SHIRTS FOR STUDENTS<br />
2463 1 270.00 43564 MADE ESPECIALLY FOR YOU BY SUE FEE TO EMBROIDERY LOGO ON TAFE<br />
STUDENT'S OWN CLOTHING ITEMS<br />
2463 1 5.00 43564 MADE ESPECIALLY FOR YOU BY SUE FEES FOR 1 ADDITIONAL SHIRT FOR<br />
KHS TAFE STUDENT.<br />
2463 2 24.00 43564 MADE ESPECIALLY FOR YOU BY SUE FEE TO EMBROIDERY NAME ON TAFE<br />
STUDENT'S OWN CLOTHING ITEMS<br />
2275 2 30.00 43564 MADE ESPECIALLY FOR YOU BY SUE ADD NUMBER TO BACK OF SHIRT<br />
Total for check number 394567<br />
Check Number<br />
1991<br />
394568<br />
854.00<br />
12/1‐12/15 0 41.20 51655 MARCENE RENEE WEATHERALL MILES<br />
Total for check number 394568<br />
Check Number<br />
1991<br />
394569<br />
41.20<br />
945983 1 1,866.87 00002351 NASCO INC ART SUPPLIES<br />
Total for check number 394569<br />
Check Number<br />
1991<br />
1991<br />
394570<br />
1,866.87<br />
0000110466 1 294.54 51831 NEVCO SCOREBOARD COMPANY 802‐0163 MPCX BASKETBALL<br />
CONTROL<br />
0000110466 2 9.85 51831 NEVCO SCOREBOARD COMPANY SHIPPING<br />
Total for check number 394570<br />
Check Number<br />
1991<br />
394571<br />
304.39<br />
REIMB 1 240.00 00020066 REBECCA SPURLOCK REIMBURSEMENT FOR MEMBERSHIP<br />
DUES TO THE NATIONAL ATHLETIC<br />
TRAINERS ASSOCIATION THAT HAVE<br />
TO BE DONE ONLINE. <strong>AP</strong>PROVAL FOR<br />
REIMBURSEMENT GIVEN BY LORI<br />
TUDOR. SEE ATTACHED.<br />
Total for check number 394571<br />
Check Number<br />
1991<br />
394572<br />
240.00<br />
CHOIR ENTRY 0 1,496.00 51064 REGION 2 UIL MUSIC TIMBERCREEK ENTRY<br />
Total for check number 394572<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394573<br />
1,496.00<br />
HILLWOOD MS 1 385.00 51064 REGION 2 UIL MUSIC MS CONCERT BAND<br />
HILLWOOD MS 2 385.00 51064 REGION 2 UIL MUSIC MS NV CONCERT BAND<br />
HILLWOOD MS 3 385.00 51064 REGION 2 UIL MUSIC MS SUB‐NV CONCERT BAND<br />
HILLWOOD MS 4 385.00 51064 REGION 2 UIL MUSIC MS SUB‐NV CONCERT BAND<br />
Wednesday, December 05, 2012<br />
Page 47 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394573<br />
Check Number<br />
1991<br />
394574<br />
1,540.00<br />
11/1‐12/13 0 37.80 50135 DAWN ROGERS MILES<br />
Total for check number 394574<br />
Check Number<br />
4611<br />
4611<br />
394575<br />
37.80<br />
1006 1 137.99 43478 SAMS CLUB DIRECT CONCESSION STAND ITEMS, FOOD,<br />
UTENSILS, ETC<br />
1006 1 13.96 43478 SAMS CLUB DIRECT DETERGENT FOR BOYS ATHLETIC<br />
CLOTHING TO BE WASHED WITH‐<br />
Total for check number 394575<br />
Check Number<br />
1991<br />
394576<br />
151.95<br />
10/1‐12/16 0 179.92 00018129 SCOTT E KESSEL MILES<br />
Total for check number 394576<br />
Check Number<br />
1991<br />
394577<br />
179.92<br />
12/3‐12/8 0 12.30 48756 SHEILA GAY GRUBBS MILES<br />
Total for check number 394577<br />
Check Number<br />
1991<br />
394578<br />
12.30<br />
11/29‐12/16 0 66.55 00024891 SUSAN BALDACCINI MILES<br />
Total for check number 394578<br />
Check Number<br />
1991<br />
394579<br />
66.55<br />
KHS ENTRY 0 700.00 00023007 F C C L A LOCK BOX OPERATIONS FCCLA ENTRY<br />
Total for check number 394579<br />
Check Number<br />
1991<br />
394580<br />
700.00<br />
051422 1 143.84 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 394580<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394581<br />
143.84<br />
64874977 0 4,675.24 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE<br />
64874977 0 6,668.20 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE<br />
64874977 0 5,082.14 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSE<br />
64874977 0 19,830.04 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS<br />
64874977 0 4,558.98 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES<br />
64874977 0 17,303.05 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM<br />
64874977 0 6,084.21 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE<br />
64874977 0 15.45 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHS<br />
64874977 0 3,359.94 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT<br />
Wednesday, December 05, 2012<br />
GAS CARD FOR TCHS GIRLS XC<br />
TRAVELING TO LUBBOCK FOR<br />
REGIONAL MEET 11/5‐11/6<br />
Page 48 of 512
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 />
64874977 0 5,372.78 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE<br />
64874977 0 36,247.91 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS<br />
64874977 0 5,090.44 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE<br />
64874977 0 5,239.91 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE<br />
64874977 0 10,288.74 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI<br />
64874977 0 5,114.86 00001366 TRI‐COUNTY ELECTRIC CO‐OP SGE<br />
64874977 0 42.13 00001366 TRI‐COUNTY ELECTRIC CO‐OP SHP<br />
64874977 0 8,270.96 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI<br />
64874977 0 29,853.23 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH<br />
64874977 0 4,890.34 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE<br />
64874977 0 5,256.52 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES<br />
64874977 0 9,002.35 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI<br />
Total for check number 394581<br />
Check Number<br />
4611<br />
394582<br />
192,247.42<br />
2468 1 3,418.00 00019417 KURT N SNELL FOR THE PAYMENT OF TUMBERLERS<br />
FOR THE FRHS FALL VOLLEYBALL<br />
FUNDRAISER BY THE FRHS STUDENT<br />
PLAYERS....SEE ATTACHED INVOICE OF<br />
ITEMS SOLD<br />
Total for check number 394582<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394583<br />
3,418.00<br />
1016425532 1 12.18 00002115 UPSTART BOOKS ARE SWEET BOOKMARKS U3W‐<br />
H25183<br />
1016425532 2 12.18 00002115 UPSTART I "HEART" BOOKMARKS U3W‐H92102<br />
1016425532 3 12.18 00002115 UPSTART TROPICAL FISH BOOKMARK SET U3W‐<br />
H22715<br />
1016425532 4 12.18 00002115 UPSTART SPACE BOOKMARKS U3W‐H44173<br />
1016425532 5 12.18 00002115 UPSTART PRAIRIE ANIMALS BOOKMARKS U3W‐<br />
H54463<br />
Total for check number 394583<br />
Check Number<br />
1991<br />
394584<br />
60.90<br />
12/19/10 1 1,950.57 00001165 VERIZON DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Total for check number 394584<br />
Check Number<br />
1991<br />
1991<br />
394588<br />
1,950.57<br />
93782672 1 702.76 00001030 SPORT SUPPLY GROUP INC L‐10 8 LANE TIMER FOR MEETS<br />
93782672 2 20.21 00001030 SPORT SUPPLY GROUP INC THERMAL P<strong>AP</strong>ER ‐ BOX OF 3 ROLLS<br />
FOR TIMER<br />
Wednesday, December 05, 2012<br />
Page 49 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
93782672 3 155.17 00001030 SPORT SUPPLY GROUP INC ROBIC SC‐707 STOPWATCH<br />
Total for check number 394588<br />
Check Number<br />
1991<br />
394589<br />
878.14<br />
ENTRY FEE 0 402.00 45442 FMHS ACADEMIC BOOSTER CLUB JAN.8,2011<br />
Total for check number 394589<br />
Check Number<br />
4611<br />
394590<br />
402.00<br />
AR443165 1 27.90 40804 STEVE SPANGLER SCIENCE, INC SEE ITEM TO ORDER FROM STEVE<br />
SPANGELER SCIENCE FOR A BOYS<br />
BOOK CLUB ‐ ATOMIC SLIME<br />
Total for check number 394590<br />
Check Number<br />
1991<br />
1991<br />
394591<br />
27.90<br />
1437135 1 42.55 57929 ACE EDUCATIONAL SUPPLIES, INC. CK‐4096 MODELING DOUGH<br />
1437135 2 4.25 57929 ACE EDUCATIONAL SUPPLIES, INC. FREIGHT<br />
Total for check number 394591<br />
Check Number<br />
1991<br />
394592<br />
46.80<br />
190 1 480.00 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 394592<br />
Check Number<br />
4611<br />
394593<br />
480.00<br />
KHS DEC'10 1 547.50 00008172 ALISA ARNETT KHS CHOIR ACCOMPANIST FOR THE<br />
2010‐2011 SCHOOL YEAR<br />
Total for check number 394593<br />
Check Number<br />
1991<br />
394594<br />
547.50<br />
A224713 0 40.00 60169 DAVID BLACKWELL KHS 12/13 BASKETBALL<br />
Total for check number 394594<br />
Check Number<br />
1991<br />
394595<br />
40.00<br />
JAN.22,2011 0 174.00 51742 BURKBURNETT HIGH SCHOOL REGISTRATION<br />
Total for check number 394595<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
394596<br />
174.00<br />
KHS JAN'11 0 28.00 00014342 BUSINESS PROFESSIONALS OF AMERICA S112754<br />
KHS JAN'11 0 144.00 00014342 BUSINESS PROFESSIONALS OF AMERICA S111624<br />
KHS JAN'11 0 36.00 00014342 BUSINESS PROFESSIONALS OF AMERICA S112752<br />
Total for check number 394596<br />
Check Number<br />
8671<br />
8671<br />
394597<br />
208.00<br />
642505 1 1,252.55 51794 SYNETRA, INC. HPK PROBOOK 6450B NB PC AND ALL<br />
COMPONENETS LISTED ON QUOTE #CT<br />
1079479, DTD 8/26/10, QUOTE TOTAL<br />
$1252.56<br />
642505 2 103.35 51794 SYNETRA, INC. SALES TAX (8.25 %)<br />
Total for check number 394597<br />
1,355.90<br />
Wednesday, December 05, 2012<br />
Page 50 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394598<br />
A223073 0 73.00 49681 JAMES H. ENGSTROM FRHS 12/16 WRESTLING<br />
Total for check number 394598<br />
Check Number<br />
1991<br />
394599<br />
73.00<br />
FEB.12,2011 0 110.00 49398 ENNIS HIGH SCHOOL SCRIMMAGE ON 2/12/11<br />
Total for check number 394599<br />
Check Number<br />
8651<br />
394600<br />
110.00<br />
15576 CHS 0 648.00 54240 FBLA‐PBL MEMBERSHIP DUES FBLA<br />
Total for check number 394600<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 />
394601<br />
648.00<br />
6859976 1 116.74 00019780 FISHER SCIENCE EDUCATION ITEM# S47617W; SAFETY GOGGLES<br />
6859976 2 116.72 00019780 FISHER SCIENCE EDUCATION ITEM# S47617B; SAFETY GOGGLES<br />
6859976 3 116.72 00019780 FISHER SCIENCE EDUCATION ITEM#S47617R; SAFETY GOGGLES<br />
6859976 4 17.64 00019780 FISHER SCIENCE EDUCATION ITEM# S47574A; FILTER P<strong>AP</strong>ER<br />
6859976 5 27.59 00019780 FISHER SCIENCE EDUCATION ITEM#S66235; TEST STRIPS<br />
6859976 6 50.51 00019780 FISHER SCIENCE EDUCATION ITEM#S33580; PETRI DISHES<br />
6859976 7 5.15 00019780 FISHER SCIENCE EDUCATION ITEM#S93362; NACL (3 KG)<br />
6859976 8 19.68 00019780 FISHER SCIENCE EDUCATION ITEM# S93339; KI (500G)<br />
6859976 9 4.53 00019780 FISHER SCIENCE EDUCATION ITEM# S712621; CRYSTAL VIOLET<br />
6859976 10 49.05 00019780 FISHER SCIENCE EDUCATION ITEM# S70213A; AGAR POWDER<br />
6859976 11 20.27 00019780 FISHER SCIENCE EDUCATION ITEM# S34890‐3; MICROCENTRIFUGE<br />
TUBE<br />
6859976 12 276.31 00019780 FISHER SCIENCE EDUCATION ITEM# S18025; 14‐18" CAT PLAIN<br />
6859976 13 17.98 00019780 FISHER SCIENCE EDUCATION ITEM# S66803; .1‐10 ML NAT ULTRA<br />
6859976 14 64.17 00019780 FISHER SCIENCE EDUCATION ITEM# S66069; <strong>AP</strong> LAB 6A<br />
6859976 15 25.62 00019780 FISHER SCIENCE EDUCATION ITEM# S66057; <strong>AP</strong> LAB 2 ENZ CAT<br />
6859976 16 115.53 00019780 FISHER SCIENCE EDUCATION ITEM# S95178; GRADUATED CYL<br />
6859976 17 33.64 00019780 FISHER SCIENCE EDUCATION ITEM# S41264; GLASS DISPOSAL BOX<br />
6859976 18 79.58 00019780 FISHER SCIENCE EDUCATION ITEM# S94311; METER T<strong>AP</strong>E<br />
6859976 19 60.48 00019780 FISHER SCIENCE EDUCATION ITEM# S40626; METER STICKS<br />
6859976 20 27.06 00019780 FISHER SCIENCE EDUCATION ITEM# S94363; RULER<br />
Wednesday, December 05, 2012<br />
Page 51 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
6859976 21 22.28 00019780 FISHER SCIENCE EDUCATION ITEM# S90491A; PROTRACTOR<br />
Total for check number 394601<br />
Check Number<br />
4611<br />
394602<br />
1,267.25<br />
10371 1 618.00 56683 IGNITE GROUP INC SEE ATTACHED QUOTE FOR CC<br />
STUDENTS ONLY<br />
Total for check number 394602<br />
Check Number<br />
4611<br />
394603<br />
618.00<br />
REFUND KMS 0 54.45 60180 JILL FURMAN REFUND TEXTBOOK<br />
Total for check number 394603<br />
Check Number<br />
2631<br />
394604<br />
54.45<br />
JAN.12,2011 1 600.00 55791 LIDIA E. MORRIS CONTRACT LABOR FOR JANUARY 12,<br />
2011 FOR THE SPANISH ENRICHMENT<br />
ACADEMY II<br />
Total for check number 394604<br />
Check Number<br />
1991<br />
1991<br />
394605<br />
600.00<br />
JAN.14‐15 0 200.00 56118 LONE STAR DUALS BOYS WRESTLING<br />
JAN.14‐15 0 150.00 56118 LONE STAR DUALS GIRLS WRESTLING<br />
Total for check number 394605<br />
Check Number<br />
8671<br />
394606<br />
350.00<br />
REIM LES 0 30.00 44993 DOROTHY L MCHUGH CONDOLENCE CARD<br />
Total for check number 394606<br />
Check Number<br />
4611<br />
394607<br />
30.00<br />
SKI DEC 1 306.25 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 394607<br />
Check Number<br />
1991<br />
394608<br />
306.25<br />
FEB 8‐9,11 0 1,992.00 58423 NACES PLUS FOUNDATION, INC. COMPETE AT HOSA<br />
Total for check number 394608<br />
Check Number<br />
4611<br />
394609<br />
1,992.00<br />
11138 0 150.00 41225 PEAK PERFORMANCE OPTIONS PEAK MUSIC FESTIVAL<br />
Total for check number 394609<br />
Check Number<br />
4611<br />
394610<br />
150.00<br />
ISMS JAN'11 0 900.00 00022986 RICHLAND HIGH SCHOOL BAND BEACH WITHIN REACH<br />
Total for check number 394610<br />
Check Number<br />
1991<br />
394611<br />
900.00<br />
<strong>AP</strong>RIL 4,2011 0 375.00 43205 SPORTS ADVISORY COUNCIL TCHS SOFTBALL V $ JV<br />
Total for check number 394611<br />
Check Number<br />
1991<br />
394612<br />
375.00<br />
1445903 0 985.00 56096 A S C D RICK WESTFALL<br />
Wednesday, December 05, 2012<br />
Page 52 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394612<br />
Check Number<br />
1991<br />
1991<br />
394613<br />
985.00<br />
12/4/10 1 23.98 44909 A T & T LONG DISTANCE DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR AT&T LONG DISTANCE<br />
12/12/10 1 0.41 44909 A T & T LONG DISTANCE DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR AT&T LONG DISTANCE<br />
Total for check number 394613<br />
Check Number<br />
1991<br />
394614<br />
24.39<br />
A209914 0 75.00 54086 ROBERT ALLERHEILIGEN ISMS 12/16 BASKETBALL<br />
Total for check number 394614<br />
Check Number<br />
1991<br />
394615<br />
75.00<br />
2002227132 0 135.00 54188 AMERICAN SOCIETY FOR QUALITY DEANA LOPEZ<br />
Total for check number 394615<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
2111<br />
394616<br />
135.00<br />
9859589219 1 499.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A ‐ IPAD WI‐FI 16GB<br />
9859589221 1 499.00 00005868 <strong>AP</strong>PLE COMPUTER INC SEE ATTACHED <strong>AP</strong>PLE QUOTE<br />
#W70337226<br />
9859655518 1 138.00 00005868 <strong>AP</strong>PLE COMPUTER INC SEE ATTACHED QUOTE W71115781<br />
ITEM # MB829LL/A <strong>AP</strong>PLE MAGIC<br />
MOUSE<br />
9861689119 1 229.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC540LL/A IPOD TOUCH, 8GB<br />
9859745017 1 1,901.20 00005868 <strong>AP</strong>PLE COMPUTER INC PART NUMBER MC584LL/A ‐ IPOD<br />
SHUFFLE 2 GB ‐ SILVER<br />
Total for check number 394616<br />
Check Number<br />
1981<br />
394617<br />
3,266.20<br />
22964 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 394617<br />
Check Number<br />
1991<br />
394618<br />
85.00<br />
4216 1 89.85 59951 GERALD JAY CONLEY ADVENTURES IN DRAWING VOLUME 1,<br />
2, AND 3 BOOK FOR CLASSROOM USE<br />
Total for check number 394618<br />
Check Number<br />
1991<br />
394619<br />
89.85<br />
DEC2010 1 1,100.00 57930 ASHLEY BAIN FRHS BAND CLINICIAN 2010 ‐ 2011<br />
Total for check number 394619<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394620<br />
1,100.00<br />
1974096 1 183.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM<br />
DEVELOPMENT AND SUPPORT FOR<br />
THE LIBRARIES<br />
1975698 1 681.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM<br />
DEVELOPMENT AND SUPPORT FOR<br />
THE LIBRARIES<br />
1975696 1 22.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. 13‐9781416604228 CLASSROOM<br />
ASSESSMENT AND GRADING THAT<br />
WORK BY ROBERT MARZANO<br />
Wednesday, December 05, 2012<br />
Page 53 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1978422 1 47.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM<br />
DEVELOPMENT AND SUPPORT FOR<br />
THE LIBRARIES<br />
1980826 1 97.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR MATH<br />
INSTRUCTION FOR STUDENTS/ MRS.<br />
BELLINGTON QUOTE #1857<br />
1943007 1 513.05 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM<br />
DEVELOPMENT AND SUPPORT FOR<br />
THE LIBRARIES<br />
1976153 1 ‐681.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM<br />
DEVELOPMENT AND SUPPORT FOR<br />
THE LIBRARIES<br />
Total for check number 394620<br />
Check Number<br />
1991<br />
394621<br />
863.76<br />
A209915 0 75.00 60067 ROGER L. BEAHM JR. ISMS 12/16 BASKETBALL<br />
Total for check number 394621<br />
Check Number<br />
4611<br />
394622<br />
75.00<br />
A217962 0 60.00 45555 JEFFERY BELL REFEREE 12/11/10 KHS<br />
Total for check number 394622<br />
Check Number<br />
4611<br />
4611<br />
394623<br />
60.00<br />
A217967 0 60.00 60169 DAVID BLACKWELL REFEREE 12/11/10 KHS<br />
A104728 0 90.00 60169 DAVID BLACKWELL OFFICIAL 12/9/10 KHS<br />
Total for check number 394623<br />
Check Number<br />
1991<br />
394624<br />
150.00<br />
12/6‐12/17 0 97.75 59306 CYNTHIA D BOAZ MILES<br />
Total for check number 394624<br />
Check Number<br />
4611<br />
394625<br />
97.75<br />
A100823 0 60.00 57935 THOMAS BOECKERS OFFICIAL 12/10/10 KHS<br />
Total for check number 394625<br />
Check Number<br />
1991<br />
394626<br />
60.00<br />
12/6‐12/17 0 82.60 46647 BONNIE J NEWCOMBE MILES<br />
Total for check number 394626<br />
Check Number<br />
4611<br />
394627<br />
82.60<br />
A104695 0 60.00 54148 KENT BOOZE OFFICIAL KHS 12/10/10<br />
Total for check number 394627<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394628<br />
60.00<br />
731963 1 1,474.95 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED BOOK LIST<br />
736396 1 54.18 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED BOOK LIST<br />
736395 1 83.28 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST<br />
731963 2 70.12 00013036 BOUND TO STAY BOUND BOOKS, INC PROCESSING<br />
Wednesday, December 05, 2012<br />
Page 54 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
736396 2 2.58 00013036 BOUND TO STAY BOUND BOOKS, INC PROCESSING<br />
Total for check number 394628<br />
Check Number<br />
2850<br />
394629<br />
1,685.11<br />
4192525 1 796.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
Total for check number 394629<br />
Check Number<br />
4611<br />
394630<br />
796.00<br />
REGISTRATION FOR 4 TEACHERS TO<br />
ATTEND "GUIDED MATH PRACTICAL<br />
STRATEGIES" DALLAS, TEXAS ‐<br />
DECEMBER 8, 2010<br />
A223474 0 60.00 48325 JAMES P BURGER OFFICIAL KHS 12/9/10<br />
Total for check number 394630<br />
Check Number<br />
1991<br />
1991<br />
394631<br />
60.00<br />
11/1‐11/30 0 11.85 00022793 CATHERINE J PARKER MILES<br />
12/1‐12/17 0 24.45 00022793 CATHERINE J PARKER MILES<br />
Total for check number 394631<br />
Check Number<br />
2441<br />
394632<br />
36.30<br />
VZB1706 1 111.20 59202 CDW GOVERNMENT LLC ITEM # 2004538 CASE LOGIC 13"<br />
MACBOOK PRO NB SLEEVE (BLACK)<br />
QUOTE #WFH0777<br />
Total for check number 394632<br />
Check Number<br />
1991<br />
394633<br />
111.20<br />
12/1‐12/17 0 51.65 54233 CHRISTOPHER JASON SHIPLETT MILES<br />
Total for check number 394633<br />
Check Number<br />
1991<br />
394634<br />
51.65<br />
NOV‐DEC 1 797.00 51157 COACHING FOR RESULTS, INC. REGISTRATION FEES LEADERSHIP<br />
COACHING FOR HIGH PERFORMANCE<br />
WORKSHOP ON 11‐04, 11‐05, 12‐13,<br />
AND 12‐14‐10 IN FRISCO, TEXAS FOR<br />
MARY MARTIN. PER ATTACHMENTS.<br />
Total for check number 394634<br />
Check Number<br />
4611<br />
394635<br />
797.00<br />
A223478 0 60.00 60167 DEMETRIC COLE OFFICIAL 12/10/10 KHS<br />
Total for check number 394635<br />
Check Number<br />
4611<br />
394636<br />
60.00<br />
A217966 0 60.00 60172 LAKESIA COLOMB REFEREE KHS 12/11/10<br />
Total for check number 394636<br />
Check Number<br />
1991<br />
394637<br />
60.00<br />
51833 1 41.80 00007610 COMMERCIAL RECORDER OPEN PO FOR BIDS<br />
PROPOSALS/QUOTES<br />
ADVERTSEMENTS<br />
Total for check number 394637<br />
Check Number<br />
1991<br />
394638<br />
41.80<br />
641574 1 618.38 51794 SYNETRA, INC. SEE ATTACHED QUOTE #1081260<br />
Wednesday, December 05, 2012<br />
Page 55 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
641928 2 71.20 51794 SYNETRA, INC. UQ963E HPK 3YR NBD HW SUP ONSITE<br />
TOUCHSMART<br />
Total for check number 394638<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394639<br />
689.58<br />
10371 1 69.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR TSMS OFFICE<br />
STAFF/ADMINISTRATION ‐ 3 SETS OF<br />
BUSINESS CARDS 500/PK<br />
10359 1 23.00 50203 CRESTVIEW PRINTING INC PLEASE SEE ATTACHED TEMPLATE FOR<br />
BOX OF BUSINESS CARDS FOR MELLIE<br />
JOINER<br />
10371 2 7.00 50203 CRESTVIEW PRINTING INC SHIPPING<br />
10359 2 23.00 50203 CRESTVIEW PRINTING INC PLEASE SEE ATTACHED TEMPLATE FOR<br />
BOX OF BUSINESS CARDS FOR ANN<br />
MARIE TRAMMELL<br />
10359 3 23.00 50203 CRESTVIEW PRINTING INC PLEASE SEE ATTACHED TEMPLATE FOR<br />
BOX OF BUSINESS CARDS FOR<br />
JENNIFER PETTIT<br />
Total for check number 394639<br />
Check Number<br />
1991<br />
394640<br />
145.00<br />
30001 1 14.00 60072 DONALD P. SKOW NO SENSE IN MATHEMATICS (4TH<br />
EDITION, 2000) BY DONALD P. SKOW<br />
FOR KHS MATH ADVANCED ACADEMIC<br />
STUDENTS<br />
Total for check number 394640<br />
Check Number<br />
1991<br />
394641<br />
14.00<br />
A209919 0 40.00 47591 BRYAN DAVIS ISMS 12/16 BASKETBALL<br />
Total for check number 394641<br />
Check Number<br />
4611<br />
394642<br />
40.00<br />
A201714 0 90.00 58417 MARCUS DAWSON OFFICIAL KHS 12/11/10<br />
Total for check number 394642<br />
Check Number<br />
1991<br />
394643<br />
90.00<br />
12/1‐12/17 0 54.23 55710 DEANNA L PAYNE‐HAMMONDS MILES<br />
Total for check number 394643<br />
Check Number<br />
8671<br />
394644<br />
54.23<br />
1698970 0 158.96 00023231 DECOTY COFFEE COMPANY COFFEE/COFFEE PRODUCT<br />
Total for check number 394644<br />
Check Number<br />
1991<br />
394645<br />
158.96<br />
11/2‐12/16 0 129.75 55542 DIANE E POWELL MILES<br />
Total for check number 394645<br />
Check Number<br />
1991<br />
394646<br />
129.75<br />
1004 1 1,000.00 49064 ALAN M DUNN FRHS BAND CLINICIAN 2010 ‐ 2011<br />
Total for check number 394646<br />
1,000.00<br />
Wednesday, December 05, 2012<br />
Page 56 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394647<br />
50399494 1 98.38 00002321 E T A/CUISENAIRE ELEMENTARY MATH <strong>AP</strong>PROVED<br />
PLEASE SEE ETA CUISENAIRE QUOTE #<br />
12895<br />
Total for check number 394647<br />
Check Number<br />
1991<br />
394648<br />
98.38<br />
12/1‐12/17 0 116.30 53522 EDNA LAURA CH<strong>AP</strong>PLE MILES<br />
Total for check number 394648<br />
Check Number<br />
2111<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394649<br />
116.30<br />
221810 1 10.00 00001121 EDUCATION SERVICE CENTER REGION XI FEDERAL PROGRAMS DIRECTOR<br />
MEETING ‐ DECEMBER 8, 2010 ‐ FORT<br />
WORTH, TEXAS ‐ REGION XI SERVICE<br />
CENTER<br />
221814 1 1,800.00 00001121 EDUCATION SERVICE CENTER REGION XI BREAKTHOUGH TRAINING FOR NEW<br />
ADMINISTRATORS AND THEIR<br />
SECRETARIS ON DECEMBER 8‐9, 2010.<br />
P.O. WILL NEED TO BE INCREASED AT A<br />
LATER DAY IF MORE ADMINISTRATORS<br />
ATTEND.<br />
221813 1 900.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR BRETT STAMM,<br />
LILIA VASQUEZ AND RENEE HAYES TO<br />
ATTEND BREAKTHROUGH COACH ON<br />
12/8 & 12/9/2010 IN FT. WORTH<br />
221812 1 450.00 00001121 EDUCATION SERVICE CENTER REGION XI BREAKTHROUGH TRAINING FOR LAURA<br />
MCSKIMMING AND DENA BLACKWELL<br />
SEPT 21 & 22, 2010 IN ALLEN, TX $510<br />
FOR TWO DAY SEMINAR<br />
REGISTRATION FORMS ATTACHED<br />
220602 1 800.00 00001121 EDUCATION SERVICE CENTER REGION XI SUPERINTENDENT/SCHOOL BOARD<br />
TRAINING COOPERATIVE 2010‐11<br />
220142 1 275.00 00001121 EDUCATION SERVICE CENTER REGION XI PLEASE SEE ATTACHED REGISTRATION<br />
FORM FOR TSMS <strong>AP</strong> LISA SIMMONS TO<br />
ATTEND PDAS WORKSHOP INFO<br />
#00714 SESSIONS 001083 10/19 THRU<br />
10/21/2010<br />
221815 1 10.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR FEDERAL<br />
PROGRAM DIRECTORS' MEETING ‐<br />
001186, SESSION 002453, 12‐8‐10, 9<br />
AM ‐ 4 PM, AT ESC REGION XI FOR<br />
FAITH MORBITZER<br />
Total for check number 394649<br />
Check Number<br />
1991<br />
1991<br />
394650<br />
4,245.00<br />
PRIN3177 1 189.78 47066 EDUCATIONAL RESEARCH<br />
NEWSLETTER<br />
PRIN3177 99 7.22 47066 EDUCATIONAL RESEARCH<br />
NEWSLETTER<br />
Total for check number 394650<br />
Check Number<br />
1991<br />
1991<br />
394651<br />
197.00<br />
FEE FOR WEBINAR TODD WHITAKER<br />
ON WHAT GREAT PRINCIPALS DO<br />
DIFFERENTLY<br />
ESTIMATED SHIPPING/HANDLING<br />
D010304 1 61.94 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL TO TRANSPORT BAND<br />
EQUIPMENT FOR CHS MARCHING<br />
BAND<br />
D010306 1 89.81 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL TO TRANSPORT BAND<br />
EQUIPMENT FOR CHS MARCHING<br />
BAND<br />
Wednesday, December 05, 2012<br />
Page 57 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
D010304 2 42.71 55037 ENTERPRISE RENT A TRUCK TRUCK TO TRANSPORT BAND<br />
EQUIPMENT<br />
D010306 2 61.94 55037 ENTERPRISE RENT A TRUCK TRUCK TO TRANSPORT BAND<br />
EQUIPMENT<br />
Total for check number 394651<br />
Check Number<br />
1991<br />
394652<br />
256.40<br />
110682785 1 208.36 47783 ENTERPRISE RENT /EAN HOLDINGS LLC CONFIRMATION NUMBER: 961972456<br />
NAME: JOHNSON, SHELLIE PICK UP<br />
DATE: WED, SEPT 15, 2010 AT 2:30 PM<br />
DROP OFF DATE: FRIDAY, SEPT 17,<br />
2010 AT 4:00 PM<br />
Total for check number 394652<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394653<br />
208.36<br />
0472295 1 1,395.88 00024786 ERIC ARMIN, INC SUPPLIES FOR MATH CLASSES SEE<br />
ATTACHED ORDER<br />
0474604 1 102.09 00024786 ERIC ARMIN, INC AMF 40060‐151 TABLE TIMER<br />
0474604 2 46.94 00024786 ERIC ARMIN, INC AMF 534216 METAL SAFETY<br />
COMPASS<br />
0474604 3 11.10 00024786 ERIC ARMIN, INC AMF 533244 METAL SAFETY<br />
COMPASS<br />
0474604 4 17.08 00024786 ERIC ARMIN, INC ESTIMATED SHIPPING<br />
Total for check number 394653<br />
Check Number<br />
4611<br />
394654<br />
1,573.09<br />
A104525 0 60.00 58567 RUSSELL P. EVERAGE REFEREE KHS 12/10/10<br />
Total for check number 394654<br />
Check Number<br />
1991<br />
394655<br />
60.00<br />
12/1‐12/12 0 48.50 00020146 TINA FARQUHAR MILES<br />
Total for check number 394655<br />
Check Number<br />
1991<br />
1991<br />
394656<br />
48.50<br />
DEC.2010 1 408.84 60070 ANGELA FAVAZZA TSMS CHOIR CLINICIAN FOR TSMS<br />
2010 2011 SCHOOL YEAR<br />
DEC.2010 2 421.16 60070 ANGELA FAVAZZA TSMS CHOIR CLINICIAN FOR TSMS<br />
2010 2011 SCHOOL YEAR<br />
Total for check number 394656<br />
Check Number<br />
1991<br />
394657<br />
830.00<br />
REGISTRATION 0 200.00 42872 FEAT‐NT P.LEWIS & J.JONES<br />
Total for check number 394657<br />
Check Number<br />
3971<br />
3971<br />
394658<br />
200.00<br />
8589769 1 266.56 00019780 FISHER SCIENCE EDUCATION ITEM# S11515A; HEXAGEL ELETROPHR<br />
<strong>AP</strong>PARATUS<br />
8589769 2 508.64 00019780 FISHER SCIENCE EDUCATION ITEM# S94792A; FSE PORTABLE<br />
100GX1MG<br />
Total for check number 394658<br />
Check Number<br />
4611<br />
394659<br />
775.20<br />
A223432 0 60.00 58874 JOHN D. FOSTER OFFICIAL 12/11/10 KHS<br />
Total for check number 394659<br />
60.00<br />
Wednesday, December 05, 2012<br />
Page 58 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394660<br />
905 1 497.21 46189 GAIL LYNN JAMES CUSTUME RENTAL FOR CINDERELLA<br />
PRODUCTION @ ISMS 11/4, 5, 6/2010<br />
@ 7 PM<br />
905 2 25.86 46189 GAIL LYNN JAMES CUSTUME RENTAL FOR CINDERELLA<br />
PRODUCTION @ ISMS 11/4, 5, 6/2010<br />
@ 7 PM<br />
905 3 101.93 46189 GAIL LYNN JAMES DRY CLEANING OF COSTUMES FOR<br />
CINDERELLA PRODUCTION ISMS 11/4,<br />
5 & 6/2010 @ 7 PM<br />
Total for check number 394660<br />
Check Number<br />
8671<br />
394661<br />
625.00<br />
REIM TMIS/2 0 8.57 50700 KAREN KNIGHTS‐GIBBONS HOLIDAY PARTY<br />
Total for check number 394661<br />
Check Number<br />
1991<br />
394662<br />
8.57<br />
12/2‐12/10 0 37.20 57848 NICOLE GLUZERMAN MIL;ES<br />
Total for check number 394662<br />
Check Number<br />
1991<br />
394663<br />
37.20<br />
122 1 3,665.01 00008635 GR<strong>AP</strong>EVINE‐COLLEYVILLE ISD CONSULTING FEE PLUS EXPENSES FOR<br />
OUR NEW TEACHERS TO ATTEND A<br />
STAFF DEVELOPMENT<br />
Total for check number 394663<br />
Check Number<br />
1991<br />
394664<br />
3,665.01<br />
12/1‐12/15 0 41.19 59706 EDWARD B HARGROVES III MILES<br />
Total for check number 394664<br />
Check Number<br />
1991<br />
394665<br />
41.19<br />
A223558 0 75.00 60063 ROBERT TODD HARRIS HMS 12/17 BASKETBALL<br />
Total for check number 394665<br />
Check Number<br />
1991<br />
394666<br />
75.00<br />
9/1‐11/30 1 108.30 00005697 SALLY HART PLEASE SEE ATTACHED MONTHLY<br />
REIMBURSEMENT FOR SALLY HART ‐<br />
HAS CLASS AT TSMS 1ST PART OF DAY<br />
Total for check number 394666<br />
Check Number<br />
4611<br />
394667<br />
108.30<br />
REFUND NRES 0 68.00 60184 GABRIELA HARVEY REFUND FIELD TRIP<br />
Total for check number 394667<br />
Check Number<br />
4611<br />
394668<br />
68.00<br />
HMS JAN'11 1 110.00 43011 HERITAGE MIDDLE SCHOOL BOOSTER<br />
CLUB<br />
Total for check number 394668<br />
Check Number<br />
1991<br />
394669<br />
110.00<br />
7TH GRADE GIRLS BASKETBALL A‐TEAM<br />
MID‐SEASON TOURNAMENT, JANUARY<br />
28‐29, 2011 AT HERITAGE MIDDLE<br />
SCHOOL, COLLEYVILLE, TX.<br />
A223565 0 75.00 60066 JEFFREY D. HEYSE HMS 12/16 BASKETBALL<br />
Total for check number 394669<br />
75.00<br />
Wednesday, December 05, 2012<br />
Page 59 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
394670<br />
11/3‐11/30 0 32.95 53526 JENNIFER D GLICK MILES<br />
12/1‐12/17 0 46.65 53526 JENNIFER D GLICK MILES<br />
Total for check number 394670<br />
Check Number<br />
1991<br />
394671<br />
79.60<br />
12/1‐12/16 0 72.55 49551 JESSICA A SPRINGER MILES<br />
Total for check number 394671<br />
Check Number<br />
4611<br />
394672<br />
72.55<br />
A104730 0 60.00 58257 JOEL JOHNSON OFFICIAL KHS 12/9/10<br />
Total for check number 394672<br />
Check Number<br />
1991<br />
1991<br />
394673<br />
60.00<br />
11/1‐11/29 0 44.97 58457 KECIA RENEE ADAMS‐WRIGHT MILES<br />
12/3‐12/17 0 31.65 58457 KECIA RENEE ADAMS‐WRIGHT MILES<br />
Total for check number 394673<br />
Check Number<br />
2401<br />
394674<br />
76.62<br />
LUNCH REFUND 0 120.00 56722 TODD KELLY JAMIE MORRIS<br />
Total for check number 394674<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394675<br />
120.00<br />
1817‐0081259 1 257.46 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0081237 1 30.64 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0081116 1 169.62 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
Total for check number 394675<br />
Check Number<br />
1991<br />
394676<br />
457.72<br />
DEC2010 1 1,572.20 00001230 WILLIAM W KIDD SR. ATTENDANCE OFFICER CONTRACT<br />
SERVICE ‐ DO NOT EXCEED<br />
Total for check number 394676<br />
Check Number<br />
1991<br />
394677<br />
1,572.20<br />
12/1‐12/16 0 104.09 45330 KRISTINA MARIE BRYANT MILES<br />
Total for check number 394677<br />
Check Number<br />
1991<br />
394678<br />
104.09<br />
12/7‐12/17 0 86.70 55658 LANCE D LUTKE MILES<br />
Total for check number 394678<br />
Check Number<br />
1991<br />
394679<br />
86.70<br />
12/1‐12/16 0 85.50 44414 LAURA L LUTZ MILES<br />
Total for check number 394679<br />
Check Number<br />
1991<br />
394680<br />
85.50<br />
12/1‐12/15 0 35.70 59779 JENNY MARIE LAWSON MILES<br />
Wednesday, December 05, 2012<br />
Page 60 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394680<br />
Check Number<br />
1991<br />
394681<br />
35.70<br />
12/1‐12/16 0 58.95 00017639 LESLIE D MCGUFFIN MILES<br />
Total for check number 394681<br />
Check Number<br />
1991<br />
394682<br />
58.95<br />
DEC2010 1 187.50 00001243 BOBBYE A LOHRENZ DISTRICT CEHI SERVICES<br />
Total for check number 394682<br />
Check Number<br />
8671<br />
394683<br />
187.50<br />
REIM TMIS 0 248.98 53535 LORIANN SIMPSON HOLIDAY PARTY EXP<br />
Total for check number 394683<br />
Check Number<br />
1991<br />
394684<br />
248.98<br />
11/5‐12/15 0 25.85 55540 KATIE LUTKE MILES<br />
Total for check number 394684<br />
Check Number<br />
4611<br />
394685<br />
25.85<br />
A104773 0 60.00 56328 JUSTEN MADISON REFEREE KHS 12/11/10<br />
Total for check number 394685<br />
Check Number<br />
1991<br />
394686<br />
60.00<br />
12/2‐12/14 0 35.80 55657 MANDEE GAIL WILKINSON MILES<br />
Total for check number 394686<br />
Check Number<br />
1991<br />
394687<br />
35.80<br />
12/1‐12/16 0 49.60 43751 MAROLYN J COPELAND MILES<br />
Total for check number 394687<br />
Check Number<br />
8671<br />
394688<br />
49.60<br />
REIM LES 0 50.00 44993 DOROTHY L MCHUGH CONDOLENCE FLOWERS<br />
Total for check number 394688<br />
Check Number<br />
1991<br />
394689<br />
50.00<br />
S KELLER INT 0 20.00 45461 METROPLEX MINI‐CAST COLLEYVILLE ENTRY<br />
Total for check number 394689<br />
Check Number<br />
1991<br />
394690<br />
20.00<br />
954766 1 100.92 00002351 NASCO INC ART SUPPLIES<br />
Total for check number 394690<br />
Check Number<br />
1991<br />
394691<br />
100.92<br />
FOSSIL RIDGE 0 114.00 00018028 NATIONAL FORENSIC LEAGUE FRHS 2010/11 MBRSHP<br />
Total for check number 394691<br />
Check Number<br />
1991<br />
394692<br />
114.00<br />
KHS JAN'11 1 260.00 53891 NORTH EAST ISD ENTRY FEES FOR KHS TO THE WINSTON<br />
CHURCHILL SPEECH AND DEBATE<br />
TOURNAMENT ‐ JANUARY 15, 2011 @<br />
WCHS SAN ANTONIA TX<br />
Wednesday, December 05, 2012<br />
Page 61 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394692<br />
Check Number<br />
1991<br />
1991<br />
2111<br />
1991<br />
2111<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394693<br />
260.00<br />
641345499‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐39/64 ‐ KAZOOS FOR USE BY<br />
STUDENTS<br />
640872887‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM# FG‐35/305 ‐ PATRIOTIC FRINGE<br />
GARLAND<br />
641457562‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐8/260 ‐ MATH PLAYING<br />
CARDS<br />
641345499‐01 2 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐12/2126 ‐ HONORABLE<br />
MENTION FOR MUSIC COMPOSITION<br />
PROJECT BY STUDENTS<br />
641457562‐01 2 0.00 00009399 ORIENTAL TRADING COMPANY INC SHIPPING AND HANDLING<br />
640872887‐01 3 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM# IN‐5/740 PATRIOTIC TREASURE<br />
CHEST TOY ASSORTMENT<br />
641345499‐01 3 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐49/41 ‐ INFLATABLE GUITARS<br />
FOR STUDENTS<br />
640872887‐01 4 0.00 00009399 ORIENTAL TRADING COMPANY INC SHIPPING<br />
641345499‐01 4 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐39/949 ‐ SMILE YO‐YOS FOR<br />
STUDENTS<br />
641345499‐01 5 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐12/180 ‐ SLIDE FLUTES FOR<br />
USE BY STUDENTS<br />
641345499‐01 6 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐24/1452 ‐ GUITAR BUBBLES<br />
FOR STUDENTS<br />
641345499‐01 7 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐12/2992 ‐ STAR STUDENT<br />
STICKERS FOR STUDENTS<br />
641345499‐01 8 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐49/33 ‐ BEACH BALLS FOR<br />
STUDENTS<br />
641345499‐01 9 0.00 00009399 ORIENTAL TRADING COMPANY INC SHIPPING<br />
Total for check number 394693<br />
Check Number<br />
4611<br />
394694<br />
0.00<br />
11136 1 150.00 41225 PEAK PERFORMANCE OPTIONS PEAK MUSIC FESTIVAL ENTRY FOR<br />
HMS.<br />
Total for check number 394694<br />
Check Number<br />
1991<br />
1991<br />
394695<br />
150.00<br />
11/1‐11/19 0 15.84 53521 ROGER WAYNE PRICE MILES<br />
12/1‐12/16 0 38.61 53521 ROGER WAYNE PRICE MILES<br />
Total for check number 394695<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
394696<br />
54.45<br />
HMS JAN'11 1 300.00 00022986 RICHLAND HIGH SCHOOL BAND WIND ENSEMBLE ENTRY FOR BEACH<br />
WITHIN REACH BAND FESTIVAL ON<br />
MAY 7TH.<br />
HMS JAN'11 2 300.00 00022986 RICHLAND HIGH SCHOOL BAND HONOR BAND ENTRY FOR BEACH<br />
WITHIN REACH BAND FESTIVAL ON<br />
MAY 7TH.<br />
HMS JAN'11 3 300.00 00022986 RICHLAND HIGH SCHOOL BAND SYMPHONIC BAND ENTRY FOR BEACH<br />
WITHIN REACH BAND FESTIVAL ON<br />
MAY 7TH.<br />
Wednesday, December 05, 2012<br />
Page 62 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
HMS JAN'11 4 300.00 00022986 RICHLAND HIGH SCHOOL BAND CONCERT BAND ENTRY FOR BEACH<br />
WITHIN REACH BAND FESTIVAL ON<br />
MAY 7TH.<br />
Total for check number 394696<br />
Check Number<br />
4611<br />
394697<br />
1,200.00<br />
BES JAN'11 1 100.00 51705 RIVER LEGACY LIVING FOUNDATION DEPOSIT FOR 1ST GRADE FIELD TRIP<br />
ON MARCH 4, 2011<br />
Total for check number 394697<br />
Check Number<br />
1991<br />
394698<br />
100.00<br />
12/1‐12/17 0 153.15 54577 CHRISTIA ROGERS MILES<br />
Total for check number 394698<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
394699<br />
153.15<br />
3792 1 69.88 43478 SAMS CLUB DIRECT COFFEE POT FOR MAKING COFFEE FOR<br />
STAFF MEETINGS<br />
7741 1 ‐19.96 43478 SAMS CLUB DIRECT SUPPLIES FOR FRHS ART CLASSES TO<br />
INCLUDE M<strong>AP</strong>S & ATLASES FOR<br />
PROJECT<br />
7642 1 375.24 43478 SAMS CLUB DIRECT PURCHASE OF FOOD FOR THE<br />
BUSINESS FUNCTION EMPLOYEE<br />
RECOGNITION AND <strong>AP</strong>PERICATION<br />
DEC.15,2010<br />
7638 1 157.47 43478 SAMS CLUB DIRECT SNACKS FOR MISC MEETINGS ‐ DO NOT<br />
EXCEED<br />
9340 1 253.02 43478 SAMS CLUB DIRECT CONCESSION STAND ITEMS, FOOD,<br />
UTENSILS, ETC<br />
2314 1 270.92 43478 SAMS CLUB DIRECT SUPPLIES FOR FRHS ART CLASSES TO<br />
INCLUDE M<strong>AP</strong>S & ATLASES FOR<br />
PROJECT<br />
1902 1 179.56 43478 SAMS CLUB DIRECT 773603 SHELVING<br />
Total for check number 394699<br />
Check Number<br />
2850<br />
394700<br />
1,286.13<br />
WRES REG. 0 7,200.00 56322 SCHLECHTY CENTER CONF REG.<br />
Total for check number 394700<br />
Check Number<br />
1991<br />
394701<br />
7,200.00<br />
11/3‐12/14 0 32.16 55711 STACEY ELIZABETH CALLAWAY MILES<br />
Total for check number 394701<br />
Check Number<br />
4611<br />
394702<br />
32.16<br />
A217962 0 90.00 51917 JULES STATEN OFFICIAL 12/9/10 KHS<br />
Total for check number 394702<br />
Check Number<br />
1991<br />
394703<br />
90.00<br />
INV 17919547 1 0.00 53581 SURVEYMONKEY.COM ANNUAL SUBSCRIPTION RENEWAL<br />
CHARGE INVOICE # 17919547<br />
Total for check number 394703<br />
Check Number<br />
1991<br />
394704<br />
0.00<br />
FOSSIL RIDGE 0 0.00 45369 T C T E L A JENNIFER ISGETT REG<br />
Total for check number 394704<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 63 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
394705<br />
REIM BCI 0 0.00 00010956 TEDNA TAYLOR REIM GIFT FAMILY DTH<br />
Total for check number 394705<br />
Check Number<br />
6601<br />
394706<br />
0.00<br />
0033297‐IN 1 0.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO INTRUSION DETECTION SYSTEM<br />
SERVICE MODULE<br />
Total for check number 394706<br />
Check Number<br />
4611<br />
394707<br />
0.00<br />
TCHS JAN'11 1 0.00 00007263 TEXAS ACADEMIC DECATHLON ASSN MEAL MONEY FOR ACADEMIC<br />
DECATHLON STUDENTS ON JAN. 28‐29<br />
CHECK NEEDS TO BE IN MANSFIELD BY<br />
JAN. 12TH<br />
Total for check number 394707<br />
Check Number<br />
8651<br />
394708<br />
0.00<br />
29181 1 0.00 00023007 F C C L A LOCK BOX OPERATIONS FCCLA STATE & NATIONAL ANNUAL<br />
DUES FOR 1 KELLER HIGH SCHOOL<br />
STUDENT GOLD CH<strong>AP</strong>TER ID# 29181<br />
FOR THE 2010‐2011 SCHOOL YEAR.<br />
Total for check number 394708<br />
Check Number<br />
1991<br />
1991<br />
394709<br />
0.00<br />
FOSSIL RIDGE 0 0.00 00023007 F C C L A LOCK BOX OPERATIONS GRANBURY ENTRY FEE<br />
FOSSIL RIDGE 0 0.00 00023007 F C C L A LOCK BOX OPERATIONS GRANBURY ADVISORS<br />
Total for check number 394709<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394710<br />
0.00<br />
000276‐3 0 0.00 56778 A&L GLOBAL INVESTMENTS, LLC PO # 11002387<br />
000278‐2 1 0.00 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
000278‐1 1 0.00 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
000331‐1 1 0.00 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
Total for check number 394710<br />
Check Number<br />
4611<br />
394711<br />
0.00<br />
A104524 0 0.00 58256 MATTHEW THOMAS REFEREE KHS 12/10/10<br />
Total for check number 394711<br />
Check Number<br />
4611<br />
394712<br />
0.00<br />
A223481 0 0.00 51921 ROY THOMAS REFEREE KHS 12/10/10<br />
Total for check number 394712<br />
Check Number<br />
1991<br />
394713<br />
0.00<br />
FOSSIL RIDGE 0 0.00 59079 TRAEF JAN 22 @ DALLAS<br />
Total for check number 394713<br />
Check Number<br />
1991<br />
394714<br />
0.00<br />
PHONE 10/01 1 0.00 00001165 VERIZON DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Wednesday, December 05, 2012<br />
Page 64 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394714<br />
Check Number<br />
4611<br />
394715<br />
0.00<br />
A104698 0 0.00 60174 TREVOR VINSON OFFICIAL KHS 12/11/10<br />
Total for check number 394715<br />
Check Number<br />
1991<br />
394716<br />
0.00<br />
11/2‐12/15 0 0.00 55813 LAURA WEAVER MILES<br />
Total for check number 394716<br />
Check Number<br />
1991<br />
394717<br />
0.00<br />
9/2‐12/15 0 0.00 00024794 RENEE WHALEY MILES<br />
Total for check number 394717<br />
Check Number<br />
4611<br />
4611<br />
394718<br />
0.00<br />
A104772 0 0.00 58568 STEPHEN R. WILLIAMS REFEREE KHS 12/11/10<br />
A201795 0 0.00 58568 STEPHEN R. WILLIAMS REFEREE KHS 12/11/10<br />
Total for check number 394718<br />
Check Number<br />
4611<br />
394719<br />
0.00<br />
A223475 0 0.00 60168 MICHAEL WOODWARD OFFICIAL KHS 12/9/10<br />
Total for check number 394719<br />
Check Number<br />
4611<br />
394720<br />
0.00<br />
NOV'10 0 0.00 40038 ALEXANDER YESELSON SCHOLAR LESSONS<br />
Total for check number 394720<br />
Check Number<br />
1991<br />
394721<br />
0.00<br />
11/2‐11/30 0 0.00 53819 ZANTHA ELAINE HICKS SANDERLIN MILES<br />
Total for check number 394721<br />
Check Number<br />
1991<br />
394722<br />
0.00<br />
1561888 0 194.00 56096 A S C D MELLIE JOINER<br />
Total for check number 394722<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
394723<br />
194.00<br />
FRHS JAN'11 1 148.00 56190 ACL/NJCL NATL LATIN EXAM NATIONAL LATIN 1 EXAM<br />
FRHS JAN'11 2 64.00 56190 ACL/NJCL NATL LATIN EXAM NATIONAL LATIN II EXAM<br />
FRHS JAN'11 3 64.00 56190 ACL/NJCL NATL LATIN EXAM NATIONAL LATIN 3 EXAM<br />
FRHS JAN'11 4 12.00 56190 ACL/NJCL NATL LATIN EXAM NATIONAL LATIN 3 IV PROSE<br />
FRHS JAN'11 5 12.00 56190 ACL/NJCL NATL LATIN EXAM NATIONAL 3‐IV POETRY<br />
FRHS JAN'11 6 10.00 56190 ACL/NJCL NATL LATIN EXAM SHIPPING AND HANDELING<br />
Total for check number 394723<br />
310.00<br />
Wednesday, December 05, 2012<br />
Page 65 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
2241<br />
2241<br />
1991<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
394724<br />
72987541 1 552.14 51587 PUBLISHING/NCS PEARSON INC 16646 WRMT‐R/NU FORM G RECORD<br />
FORMS<br />
73007960 1 337.62 51587 PUBLISHING/NCS PEARSON INC ITEM# 10827 SSRS ELEMENTARY<br />
QUESTIONNAIRES TEACHER<br />
SCANNABLE<br />
72987540 1 554.81 51587 PUBLISHING/NCS PEARSON INC ITEM# 14135 ASSIST STARTER SETS<br />
COMPUTER ENTRY SSIS<br />
72987541 2 279.88 51587 PUBLISHING/NCS PEARSON INC 32302 KBIT2 INDIVIDUAL TEST<br />
RECORDS<br />
73007960 2 56.27 51587 PUBLISHING/NCS PEARSON INC ITEM# 10832 SSRS SECONDARY<br />
QUESTIONARIES TEACHER<br />
SCANNABLE<br />
72987541 3 85.68 51587 PUBLISHING/NCS PEARSON INC EXPEDITED SHIPPING<br />
73007960 3 337.62 51587 PUBLISHING/NCS PEARSON INC ITEM# 10826 SSRS ELEMENTARY<br />
LEVEL QUESTIONNAIRES PARENT<br />
73007960 99 73.16 51587 PUBLISHING/NCS PEARSON INC ESTIMATED SHIPPING/HANDLING<br />
72987540 99 83.22 51587 PUBLISHING/NCS PEARSON INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 394724<br />
Check Number<br />
1991<br />
394725<br />
2,360.40<br />
JAN.20‐22 0 200.00 58043 ALEDO HIGH SCHOOL BOOSTER CLUB ENTRY FEE TCHS SOCCER<br />
Total for check number 394725<br />
Check Number<br />
4611<br />
394726<br />
200.00<br />
99379 1 189.27 45740 ALL AMERICAN BALLOONS TEXAS, LLC DO NOT EXCEED $200 FOR BALLOON<br />
PURCHASES FOR SCHOOL FUNCTIONS<br />
Total for check number 394726<br />
Check Number<br />
4611<br />
1991<br />
394727<br />
189.27<br />
179 1 1,000.00 00024067 ALLIANCE SPORTS OFFICIALS PAYMENT FOR OFFICIALS FOR<br />
TOURNAMENTS FOR BOYS ATHLETICS<br />
195 1 480.00 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 394727<br />
Check Number<br />
1991<br />
394728<br />
1,480.00<br />
REIMBURSEMEN 0 36.00 53449 ANTHONY J LOPEZ REIMBURSEMENT<br />
Total for check number 394728<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
4611<br />
394729<br />
36.00<br />
9859745018 1 2,099.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC024LL/A MACBOOK PRO, 17",<br />
ALUMINUM, 2.53GHZ<br />
9859745019 1 98.00 00005868 <strong>AP</strong>PLE COMPUTER INC (2) <strong>AP</strong>PLE I‐POD SHUFFLE ‐ GREEN<br />
9859877879 1 229.00 00005868 <strong>AP</strong>PLE COMPUTER INC 8GB <strong>AP</strong>PLE ITOUCH<br />
9861706416 1 1,996.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WI‐FI 16 GB FOR<br />
TECHNOLOGY PROFESSIONAL<br />
LEARNING COMMITTEE TEACHERS<br />
Wednesday, December 05, 2012<br />
Page 66 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
4611<br />
9859736248 2 3,398.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC371LL/A MACBOOK PRO, 15 INCH,<br />
2.4GHZ INTEL CORE I5<br />
9859745019 2 49.00 00005868 <strong>AP</strong>PLE COMPUTER INC (1) <strong>AP</strong>PLE I‐POD SHUFFLE ‐ ORANGE<br />
Total for check number 394729<br />
Check Number<br />
2631<br />
2631<br />
394730<br />
7,869.00<br />
9351 1 797.90 53135 ASIA 2 YOU SUPPLEMENTAL MATERIALS ‐ SEE<br />
ATTACHMENT<br />
9351 2 158.50 53135 ASIA 2 YOU SUPPLEMENTAL MATERIALS ‐ SEE<br />
ATTACHMENT<br />
Total for check number 394730<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
394731<br />
956.40<br />
100248057 1 20.49 00012919 ATLAS PEN & PENCIL, INC H<strong>AP</strong>PY BIRTHDAY FOIL PENCILS ITEM #<br />
S‐9894<br />
100248057 2 20.49 00012919 ATLAS PEN & PENCIL, INC BIRTHDAY FIREWORKS<br />
100248057 3 31.47 00012919 ATLAS PEN & PENCIL, INC FOIL BIRTHDAY BONANZA<br />
Total for check number 394731<br />
Check Number<br />
4611<br />
4611<br />
8651<br />
4611<br />
8651<br />
8651<br />
394732<br />
72.45<br />
9019 1 613.50 42908 BAREFOOT ATHLETICS SEE ATTACHMENT FOR BOY'S<br />
ATHLETICS BASKETBALL SPIRIT SHIRTS<br />
(STUDENTS PAID FOR THEIR OWN<br />
SHIRTS)<br />
8790 1 1,017.27 42908 BAREFOOT ATHLETICS SEE ATTACHMENT<br />
7416 1 4,487.50 42908 BAREFOOT ATHLETICS HOODIES FOR CHS SCHOOL STORE<br />
9019 2 16.00 42908 BAREFOOT ATHLETICS FREIGHT<br />
7416 2 18.75 42908 BAREFOOT ATHLETICS HOODIE FOR SCHOOL STORE<br />
7416 3 16.00 42908 BAREFOOT ATHLETICS SHIPPING<br />
Total for check number 394732<br />
Check Number<br />
2551<br />
394733<br />
6,169.02<br />
1980101 1 2,344.30 42721 BARNES AND NOBLE BOOKSELLERS, INC. P<strong>AP</strong>ERBACK BOOK "WORKSHEETS<br />
DON'T GROW DENDRITIES: 20<br />
INSTRUCTIONAL STRATEGIES THAT<br />
ENGAGE THE BRAIN"<br />
Total for check number 394733<br />
Check Number<br />
1991<br />
394734<br />
2,344.30<br />
2003 1 1,000.00 55503 CETH BARNETT FRHS BAND CLINICIAN 2010 2011<br />
Total for check number 394734<br />
Check Number<br />
4611<br />
394735<br />
1,000.00<br />
AF144B 1 3,285.00 56553 BIG KAHUNA FUNDRAISING GIRLS ATHLETICS MERCHANT CARD<br />
Total for check number 394735<br />
Check Number<br />
8651<br />
394736<br />
3,285.00<br />
11563 1 168.00 55880 BLOOSE LLC ITEM# GILDAN G‐500, SIZE SMALL<br />
Wednesday, December 05, 2012<br />
Page 67 of 512
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
8651<br />
8651<br />
8651<br />
11563 2 147.00 55880 BLOOSE LLC ITEM# GILDAN G‐501, SIZE MEDIUM<br />
11563 3 77.00 55880 BLOOSE LLC ITEM# GILDAN G‐502, SIZE LARGE<br />
11563 4 49.00 55880 BLOOSE LLC ITEM# GILDAN G‐503, SIZE X‐LARGE<br />
11563 5 21.00 55880 BLOOSE LLC ITEM# GILDAN G‐504, SIZE X‐SMALL<br />
Total for check number 394736<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394737<br />
462.00<br />
VVQ3458 1 775.96 59202 CDW GOVERNMENT LLC NIKON COOLPIX S6000 SILVER<br />
VTP1505 2 65.92 59202 CDW GOVERNMENT LLC EDGE 8GB PROSHOT 10MEM CARD<br />
VVQ3458 3 61.88 59202 CDW GOVERNMENT LLC CASE LOGIC HIGH ZOOM CAMERA<br />
BLK<br />
Total for check number 394737<br />
Check Number<br />
2401<br />
6601<br />
2401<br />
2401<br />
2401<br />
394738<br />
903.76<br />
641534 1 1,505.33 51794 SYNETRA, INC. VZ244AV CONFIGURABLE ‐ HP<br />
PROBOOK 6450B NOTEBOOK PC WITH<br />
ATI MOBILITY RADEON HD 540V<br />
(512MBVZ244AV)<br />
640935 1 4,833.00 51794 SYNETRA, INC. PROJECTORS FOR KHS ROOMS 211,<br />
243, 423, 243B & 251<br />
641534 2 144.67 51794 SYNETRA, INC. U7860E 9X5 NEXT BUSINESS‐DAY ON‐<br />
SITE, 4 YEARS‐ELECTRONIC PACK<br />
641534 3 321.68 51794 SYNETRA, INC. HPK 230W ADVANCED DOCKING<br />
STATION NZ223AA<br />
641534 4 187.22 51794 SYNETRA, INC. HP LE1901WM 19 INCH WIDESCREEN<br />
MULTIMEDIA LCD MONITOR<br />
Total for check number 394738<br />
Check Number<br />
1991<br />
394739<br />
6,991.90<br />
68294 1 5,673.18 57873 CONTRAX FURNISHINGS PLEASE SEE ATTACHED QUOTE 11136<br />
FOR TABLES AND CHAIRS FOR TSMS<br />
CAMPUS WIDE USE<br />
Total for check number 394739<br />
Check Number<br />
1991<br />
394740<br />
5,673.18<br />
JAN.20‐22 0 300.00 00005581 COPPELL HIGH SCHOOL ENTRY FEE TCHS SOCCER<br />
Total for check number 394740<br />
Check Number<br />
1991<br />
1991<br />
394741<br />
300.00<br />
207810 1 331.06 42875 DAVIDSON TITLES, INC LIBRARY BOOKS TITLE LIST ATTACHED ‐<br />
BEGIN BARCODE 20127742 ‐‐<br />
PROCESSING SPECS ON FILE PLEASE<br />
LEAVE POCKETS UNATTACHED DO NOT<br />
EXCEED $13,000.00<br />
206957 1 3,032.40 42875 DAVIDSON TITLES, INC LIBRARY BOOKS TITLE LIST ATTACHED ‐<br />
BEGIN BARCODE 20127742 ‐‐<br />
PROCESSING SPECS ON FILE PLEASE<br />
LEAVE POCKETS UNATTACHED DO NOT<br />
EXCEED $13,000.00<br />
Wednesday, December 05, 2012<br />
Page 68 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
204579 1 9,367.22 42875 DAVIDSON TITLES, INC LIBRARY BOOKS TITLE LIST ATTACHED ‐<br />
BEGIN BARCODE 20127742 ‐‐<br />
PROCESSING SPECS ON FILE PLEASE<br />
LEAVE POCKETS UNATTACHED DO NOT<br />
EXCEED $13,000.00<br />
Total for check number 394741<br />
Check Number<br />
1991<br />
1991<br />
394742<br />
12,730.68<br />
XF5KWW7X4 1 5,498.14 00016899 DELL MARKETING INC LATITUDE XT2, INTEL CORE 2 DUO<br />
SU9600 THIS COMPUTER WAS A<br />
LOANER TO KELLER ISD. WE HAVE<br />
DECIDED TO PURCHASE.<br />
XF5MT2323 1 ‐2,749.02 00016899 DELL MARKETING INC LATITUDE XT2, INTEL CORE 2 DUO<br />
SU9600 THIS COMPUTER WAS A<br />
LOANER TO KELLER ISD. WE HAVE<br />
DECIDED TO PURCHASE.<br />
Total for check number 394742<br />
Check Number<br />
8651<br />
8651<br />
394743<br />
2,749.12<br />
205977 1 900.00 00020261 DIRECTOR'S CHOICE, LLP DEPOSIT AND INSTALLMENT FOR CHS<br />
CENTRAL SINGERS TO ATTEND LONE<br />
STAR CLASSIC AY 20 ‐ 21, 2011<br />
205978 1 3,821.85 00020261 DIRECTOR'S CHOICE, LLP DEPOSIT AND INSTALLMENT FOR CHS<br />
CENTRAL SINGERS TO ATTEND LONE<br />
STAR CLASSIC AY 20 ‐ 21, 2011<br />
Total for check number 394743<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
394744<br />
4,721.85<br />
2095891 1 5.50 00003199 DRAMATIC PUBLISHING COMPANY THE SECRET OF MADAME DEFARGE ‐<br />
SL9<br />
2095891 2 5.50 00003199 DRAMATIC PUBLISHING COMPANY HEUBNER THE RELUCTANT ‐ H87<br />
2095891 3 5.50 00003199 DRAMATIC PUBLISHING COMPANY THREE HUNDRED AND ONE ‐ TH5<br />
2095891 4 5.50 00003199 DRAMATIC PUBLISHING COMPANY PERSUASION ‐ PD1<br />
2095891 5 5.50 00003199 DRAMATIC PUBLISHING COMPANY SENSE AND SENSIBILITY (1 ACT) ‐ SN6<br />
2095891 6 5.50 00003199 DRAMATIC PUBLISHING COMPANY JANE EYRE: LIFE AT LOWOOD ‐ J38<br />
2095891 99 9.21 00003199 DRAMATIC PUBLISHING COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 394744<br />
Check Number<br />
6601<br />
394745<br />
42.21<br />
SO1114 1 38,920.00 60055 DUNDAS DATA VISUALIZATION DUNDAS DASHBOARD LICENSES<br />
Total for check number 394745<br />
Check Number<br />
1991<br />
394746<br />
38,920.00<br />
DEC.15,2010 1 400.00 55771 DYNAMIC WORKSYSTEMS FOR 20 COPIES OF GETTING<br />
THROUGH<br />
Total for check number 394746<br />
Check Number<br />
1991<br />
1991<br />
394747<br />
400.00<br />
220522 1 25,226.48 00001121 EDUCATION SERVICE CENTER REGION XI INSTRUCTIONAL SERVICES<br />
COOPERATIVE 2010‐11<br />
219394 1 650.00 00001121 EDUCATION SERVICE CENTER REGION XI BASIC CONTRACT FEE 2010‐11<br />
Wednesday, December 05, 2012<br />
Page 69 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394747<br />
Check Number<br />
1991<br />
1991<br />
394748<br />
25,876.48<br />
25‐75887‐01 1 263.99 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
25‐75592‐01 1 26.28 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number 394748<br />
Check Number<br />
4611<br />
4611<br />
394749<br />
290.27<br />
D039491 1 147.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL VEHICLES TO TRANSPORT CHS<br />
BOY'S BASKETBALL TO TOURNAMENT<br />
IN SAN ANTONIO, TX<br />
D039492 1 147.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL VEHICLES TO TRANSPORT CHS<br />
BOY'S BASKETBALL TO TOURNAMENT<br />
IN SAN ANTONIO, TX<br />
Total for check number 394749<br />
Check Number<br />
4611<br />
4611<br />
394750<br />
294.00<br />
INV0471161 1 701.25 00024786 ERIC ARMIN, INC ITEM #532387 ‐ SMART PAL SLEEVE:<br />
FLUORESCENT ‐ SET OF 100 ‐ FOR USE<br />
BY STUDENTS IN 3RD & 4TH GRADES<br />
INV0471161 2 25.46 00024786 ERIC ARMIN, INC ITEM #532371 ‐ SMART PAL SLEEVE:<br />
FLUORESCENT ‐ SET OF 10 ‐ FOR USE<br />
BY STUDENTS IN 3RD/4TH GRADE<br />
Total for check number 394750<br />
Check Number<br />
1991<br />
394751<br />
726.71<br />
SUBSCRIPTION 1 13.97 53677 FAST COMPANY 1 YEAR SUBSCRIPTION<br />
Total for check number 394751<br />
Check Number<br />
1991<br />
394752<br />
13.97<br />
7‐320‐39682 1 7.28 00022201 FEDERAL EXPRESS CORPORATION SHIPPING CHARGES<br />
Total for check number 394752<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394753<br />
7.28<br />
1433506 1 18.66 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>9203 ‐ FRICTION ROD, SOLID<br />
GLASS FOR TSMS SCIENCE CLASSES &<br />
SCIENCE LABS<br />
1433506 2 183.48 00001462 FLINN SCIENTIFIC INC ITEM # FB1357 BUDGET DISSECTION<br />
KIT FOR TSMS SCHIENCE CLASSES &<br />
SCIENCE LABS<br />
1433506 3 17.16 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>1900 BALLOONS, LATEX, 11',<br />
20/PKG FOR TSMS SCIENCE CLASSES<br />
1433506 4 17.60 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>6420 BALLOONS, LATEX, 5',<br />
50/PKG FOR TSMS SCIENCE CLASSES<br />
AND SCIENCE LABS<br />
1433506 5 5.28 00001462 FLINN SCIENTIFIC INC ITEM #<strong>AP</strong>2037 MATCHES, WOODEN,<br />
BOX 32/BX FOR TSMS SCIENCE<br />
CLASSES AND SCIENCE LABS<br />
1433506 6 44.67 00001462 FLINN SCIENTIFIC INC ITEM # GP3085 FLASK, BOILING, FLAT<br />
BOTTOM, FLORENCE, BOROSILICATE<br />
GLASS, 250 ML FOR TSMS SCIENCE<br />
CLASSES AND LABS<br />
Wednesday, December 05, 2012<br />
Page 70 of 512
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 />
1433506 7 61.62 00001462 FLINN SCIENTIFIC INC ITEM #GP3090 FLASK, BOILING, FLAT<br />
BOTTOM, FLORENCE, BOROSILICATE<br />
GLASS, 500 ML FOR TSMS SCIENCE<br />
CLASSES AND LABS<br />
1433506 8 32.31 00001462 FLINN SCIENTIFIC INC ITEM # GP9140 FLASK, ERLENMEYER,<br />
STUDENT, BOROSILICATE GLASS, 250<br />
ML FOR TSMS SCIENCE CLASSES AND<br />
LABS<br />
1433506 9 39.92 00001462 FLINN SCIENTIFIC INC ITEM # GP9145 FLASK, ERLENMEYER,<br />
STUDENT, BOROSILICATE GLASS, 500<br />
ML FOR TSMS SCIENCE CLASSES AND<br />
LABS<br />
1433506 10 70.54 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>8838 FUNNEL, STANDARD<br />
STEM, POLYPROPYLENE, 65MM FOR<br />
TSMS SCIENCE CLASSES AND LABS<br />
1433506 11 41.80 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>1444 BERAL PIPETS, THIN<br />
STEM, 500/PKG FOR TSMS SCIENCE<br />
CLASSES AND LABS<br />
1433506 12 116.86 00001462 FLINN SCIENTIFIC INC ITEM # SE1032 GLOVES,<br />
POLYETHYLENE, DISPOSABLE 500/PKG<br />
FOR TSMS SCIENCE CLASSES AND LABS<br />
1433506 13 19.32 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>9157 ACID RAIN IN A BAG ‐<br />
DEMONSTRATION KIT FOR TSMS<br />
SCIENCE CLASSES AND LABS<br />
1433818 14 25.96 00001462 FLINN SCIENTIFIC INC ITEM # CO335 POLYURETHANE FOAM<br />
SYSTEM FOR TSMS SCIENCE CLASSES<br />
AND LABS<br />
1433506 15 24.20 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>7087 SODIUM ALGINATE<br />
GUMMY WORMS POLYMER<br />
DEMONSTRATION KIT FOR TSMS<br />
SCIENCE CLASSES AND LABS<br />
1433506 16 29.70 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>4577 BALANCING<br />
EQUATIONS KIT FOR TSMS SCIENCE<br />
CLASSES AND LABS<br />
1433506 17 40.44 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>8563 PERIODIC TABLE,<br />
SIMPLIFIED, WALL CHART FOR TSMS<br />
SCIENCE CLASSES AND LABS<br />
1433506 18 29.35 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>4784 DENSITY BOX<br />
DEMONSTRATION FOR TSMS SCIENCE<br />
CLASSES AND LABS<br />
1433506 19 52.76 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>6461 ENVIRONMENTAL<br />
POLLUTION AND LICHENS FOR TSMS<br />
SCIENCE CLASSES AND LABS<br />
1433506 20 52.14 00001462 FLINN SCIENTIFIC INC ITEM #<strong>AP</strong>7324 GREENHOUSE EFFECT<br />
AND GLOBAL WARMING KIT FOR TSMS<br />
SCIENCE CLASSES<br />
1433506 21 61.56 00001462 FLINN SCIENTIFIC INC ITEM # AB1133 ENVIRONMENTAL<br />
STUDENT TEST MODULE FOR TSMS<br />
SCIENCE CLASSES<br />
1433506 22 10.03 00001462 FLINN SCIENTIFIC INC ITEM # FB0677 WEATHER STATION<br />
FOR TSMS SCIENCE CLASSES<br />
1433506 23 50.03 00001462 FLINN SCIENTIFIC INC ITEM # FB0508 ANEMOMETER,<br />
WORKING MODEL FOR TSMS SCIENCE<br />
CLASSES<br />
1433506 24 6.86 00001462 FLINN SCIENTIFIC INC ITEM # FB0543 SLING PSYCHROMETER<br />
KIT FOR TSMS SCIENCE CLASSES<br />
Wednesday, December 05, 2012<br />
Page 71 of 512
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 />
1433506 25 33.00 00001462 FLINN SCIENTIFIC INC ITEM # FB1805 HABITAT HOLD EM<br />
STUDENT ACTIVITY KIT FOR TSMS<br />
SCIENCE CLASSES<br />
1433506 26 30.45 00001462 FLINN SCIENTIFIC INC ITEM #FB1789 CLASSIFYING LIVING<br />
THINGS ‐ STUDENT LABORATORY KIT<br />
FOR TSMS SCIENCE CLASSES<br />
1433506 27 28.07 00001462 FLINN SCIENTIFIC INC ITEM # ML1418 MUSCLE,BONE &<br />
CARTILAGE‐COMPARISET FOR TSMS<br />
SCIENCE CLASSES<br />
1433506 28 17.29 00001462 FLINN SCIENTIFIC INC ITEM # ML1392 PLANT VS ANIMAL ‐<br />
COMPARISET FOR TSMS SCIENCE<br />
CLASSES<br />
1433506 29 118.54 00001462 FLINN SCIENTIFIC INC ITEM # ML1390 ANATOMY AND<br />
PHYSIOLOGY SLIDE SET FOR TSMS<br />
SCIENCE CLASSES<br />
1433506 30 131.30 00001462 FLINN SCIENTIFIC INC ITEM #ML1372 SLIDES, MICROSCOPE,<br />
GENERAL BIOLOGY SET A FOR TSMS<br />
SCIENCE CLASSES<br />
1433506 31 300.87 00001462 FLINN SCIENTIFIC INC ITEM # FB0100 LUNG<br />
DEMONSTRATION KIT ‐ HEALTHY LUNG<br />
VS SMOKER'S LUNG FOR TSMS<br />
SCIENCE CLASSES<br />
1433506 32 6.29 00001462 FLINN SCIENTIFIC INC ITEM # ML1337 SLIDE, LIVER‐HUMAN<br />
CIRRHOTIC, SECTION FOR TSMS<br />
SCIENCE CLASSES<br />
1433506 33 11.09 00001462 FLINN SCIENTIFIC INC ITEM # ML1377 COVER SLIPS, PLASTIC,<br />
SQUARE, 22MM 100 PKG FOR TSMS<br />
SCIENCE CLASSES<br />
1433506 34 21.47 00001462 FLINN SCIENTIFIC INC ML1398 MICROSCOPE SLIDES, GLASS,<br />
ECONOMY CHOICE FOR TSMS SCIENCE<br />
CLASSES<br />
1433506 35 43.30 00001462 FLINN SCIENTIFIC INC ITEM # FB0652 POTS, ROUND, PLASTIC<br />
3 1/2 FOR TSMS SCIENCE CLASSES<br />
1433506 36 21.65 00001462 FLINN SCIENTIFIC INC ITEM # A0197 AMMONIUM NITRATE<br />
SOLUTION 0.5 M 500ML FOR TSMS<br />
SCIENCE CLASSES<br />
1433506 37 32.74 00001462 FLINN SCIENTIFIC INC ITEM #C0012 CALCIUM CARBONATE,<br />
LAB GRADE, 500 G FOR TSMS SCIENCE<br />
CLASSES<br />
1433506 38 6.42 00001462 FLINN SCIENTIFIC INC ITEM # ML1299 SLIDE, HUMAN‐SICKLE<br />
CELL FOR TSMS SCIENCE CLASSES<br />
1433506 39 54.56 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>5336 BOTTLE, DROPPING,<br />
GLASS, SQUARE, BARNES, ECONOMY<br />
CHOICE 30ML FOR TSMS SCIENCE<br />
CLASSES<br />
1433506 40 74.76 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>6396 STUDENT TIMER ‐<br />
12PKFOR TSMS SCIENCE CLASSES<br />
1433506 41 9.94 00001462 FLINN SCIENTIFIC INC ITEM # ML1336 SLIDE, LIVER‐HUMAN,<br />
SECTION FOR TSMS SCIENCE CLASSES<br />
Total for check number 394753<br />
Check Number<br />
1991<br />
394754<br />
1,993.99<br />
JAN.7‐9 0 250.00 60098 FMHS WRESTLING BOOSTER CLUB INC. ENTRY FEE FRHS<br />
Total for check number 394754<br />
250.00<br />
Wednesday, December 05, 2012<br />
Page 72 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394755<br />
867884F‐3 1 281.32 00001141 FOLLETT LIBRARY RESOURCES CORP SPECIFIC LIST OF FICTION TITLES<br />
ATTACHED AND ALREADY ON FILE<br />
WITH VENDOR<br />
Total for check number 394755<br />
Check Number<br />
1991<br />
394756<br />
281.32<br />
2364172144 1 59.95 47778 FORTUNE MAGAZINE 1 YEAR SUBSCRIPTION<br />
Total for check number 394756<br />
Check Number<br />
1991<br />
394757<br />
59.95<br />
270768 1 1,182.30 00023089 GARRETT BOOK COMPANY SPECIFIC NON‐FICTION TITLES PER<br />
ATTACHED LIST<br />
Total for check number 394757<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
394758<br />
1,182.30<br />
HMS OCT'10 1 100.00 00018091 GLAMOURCRAFT STUDIO 100 PACK ID CARDS<br />
HMS OCT'10 2 85.00 00018091 GLAMOURCRAFT STUDIO PRINTER CARTRIDGE<br />
HMS OCT'10 3 100.00 00018091 GLAMOURCRAFT STUDIO 100 PACK ID CARDS<br />
HMS OCT'10 4 255.00 00018091 GLAMOURCRAFT STUDIO PRINTER CARTRIDGE<br />
Total for check number 394758<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 />
394759<br />
540.00<br />
8222445 1 193.29 00001477 THE PROPHET CORPORATION GP66‐450 STANDARD INFLATOR PAGE<br />
373<br />
8222445 2 12.51 00001477 THE PROPHET CORPORATION GP66‐622 BALL INFLATION NEEDLES<br />
PAGE 372<br />
8222445 3 134.91 00001477 THE PROPHET CORPORATION GP25‐602 GOPHER 300 YD RANGE<br />
MEGA PHONE<br />
8222445 4 9.85 00001477 THE PROPHET CORPORATION GP42‐246 RAINBOW SAFE TBALLS<br />
PAGE 230 SET OF 6<br />
8222445 5 8.95 00001477 THE PROPHET CORPORATION GP41‐635 AIR LITE BALLS PAGE 230 SET<br />
OF 6<br />
8222445 6 232.20 00001477 THE PROPHET CORPORATION GP53‐417 ULTRANET PORTABLE NET<br />
SYSTEM PAGE 175<br />
8222445 7 28.75 00001477 THE PROPHET CORPORATION GP68‐745 OFFICIAL WHITE PICKLE BALL<br />
SET OF 12 PAGE 169<br />
8222445 8 13.27 00001477 THE PROPHET CORPORATION GP41‐583 YELLOW PICKLE BALL PAGE<br />
169<br />
8222445 9 85.45 00001477 THE PROPHET CORPORATION GP60‐726 RAINBOW SUPRA<br />
VOLLEYBALL TRAINERS PAGE 200<br />
(OVERSIZED)<br />
8222445 10 16.11 00001477 THE PROPHET CORPORATION GP82‐000 EXTRA BASKET (MAGNUS)<br />
PAGE 388<br />
8222445 11 9.85 00001477 THE PROPHET CORPORATION GP66‐672 BALL INFLATION KIT PAGE<br />
372<br />
8222445 12 8.91 00001477 THE PROPHET CORPORATION GP66‐225 BASKETBALL NETS PAGE<br />
187<br />
8222445 13 89.82 00001477 THE PROPHET CORPORATION GP91‐078 CORE BALANCE DISC 13 1/2"<br />
PAGE 269<br />
8222445 14 44.95 00001477 THE PROPHET CORPORATION GP42‐038 RAINBOW PHENOM BATS<br />
SET OF 6 PAGE 230<br />
Wednesday, December 05, 2012<br />
Page 73 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
8222445 15 53.95 00001477 THE PROPHET CORPORATION GP42‐039 RAINBOW BIG BATS PAGE<br />
230<br />
8222445 16 22.95 00001477 THE PROPHET CORPORATION GP41‐568 POOF SOFTBALL PAGE 228<br />
8222445 17 12.60 00001477 THE PROPHET CORPORATION GP29‐453 CLASSIC PINNIES PURPLE<br />
PAGE 376<br />
8222445 18 12.60 00001477 THE PROPHET CORPORATION GP29‐451 CLASSIC PINNIES GREEN<br />
PAGE 376<br />
8222445 19 18.90 00001477 THE PROPHET CORPORATION GP29‐450 CLASSIC PINNIES YELLOW<br />
PAGE 376<br />
Total for check number 394759<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394760<br />
1,009.82<br />
9415709576 1 369.00 00001173 W.W. GRAINGER, INC DBA GRAINGER 9V BATTERY 5LE24<br />
9410505318 1 250.30 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9411265508 1 681.00 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9413003170 1 507.00 00001173 W.W. GRAINGER, INC DBA GRAINGER 2HYJ1 BATTERY 3V<br />
9411684708 1 143.71 00001173 W.W. GRAINGER, INC DBA GRAINGER SEE ATTACHED GRAINGER ORDER<br />
#027107803<br />
Total for check number 394760<br />
Check Number<br />
1991<br />
394761<br />
1,951.01<br />
JAN.7‐9 0 275.00 58317 GR<strong>AP</strong>EVINE WRESTLING ENTRY FEE CHS BOYS<br />
Total for check number 394761<br />
Check Number<br />
1991<br />
394762<br />
275.00<br />
31931216 1 195.00 49268 HAL LEONARD CORPORATION ITEM # 09971383 BASIC CLASSROOM<br />
SET 1 TEACHER MAGAZINE, 1 CD, 30<br />
STUDENTS<br />
Total for check number 394762<br />
Check Number<br />
4611<br />
394763<br />
195.00<br />
1494 1 99.00 41707 HARRIS RATINGS WEEKLY 17 WEEKLY RELEASES OF NEWSLETTER<br />
FOR 2010‐2011 SEASON FOR FRHS<br />
ATHLETICS<br />
Total for check number 394763<br />
Check Number<br />
1991<br />
394764<br />
99.00<br />
1344 1 472.50 52397 HEARD IT THRU GR<strong>AP</strong>EVINE<br />
AUDIOLOGY<br />
Total for check number 394764<br />
Check Number<br />
1991<br />
394765<br />
472.50<br />
CONTRACT LABOR FOR KISD 504<br />
SERVICES ‐ DR. TARA WHEELER<br />
5003 1 200.00 54581 WASEY HERBORT FRHS BANC CLINICIAN 2010 2011<br />
Total for check number 394765<br />
Check Number<br />
2241<br />
394766<br />
200.00<br />
NOV.2010 1 950.00 58922 ASHLEE HICKMAN CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
CERTIFIED NOVEMBER, 2010<br />
Total for check number 394766<br />
Check Number<br />
4611<br />
394767<br />
950.00<br />
1016313691 0 295.80 00001191 THE HIGHSMITH CO INC PO 11003560<br />
Wednesday, December 05, 2012<br />
Page 74 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
IV10034037 0 ‐57.53 00001191 THE HIGHSMITH CO INC CREDIT FOR TAX<br />
1016531105 1 90.40 00001191 THE HIGHSMITH CO INC POSTER FRAMES 18 X 24 L21‐H47293<br />
1016580692 1 15.69 00001191 THE HIGHSMITH CO INC POSTER FRAMES 18 X 24 L21‐H47293<br />
1016531161 1 346.11 00001191 THE HIGHSMITH CO INC SEE ATTACHED QUOTE<br />
101657971 1 ‐621.18 00001191 THE HIGHSMITH CO INC L21‐H20810 FULL SIZE HEADPHONES<br />
W/VOLUME CONTROL<br />
1016574432 1 35.38 00001191 THE HIGHSMITH CO INC ITEM #L3W‐H80342: EIGHT‐ACROSS<br />
SPINE LABELS, 1‐1/2" X 1", STANDARD<br />
1016549275 1 11.91 00001191 THE HIGHSMITH CO INC L31‐H36821 BOOK CUBES<br />
1016526768 1 621.18 00001191 THE HIGHSMITH CO INC L21‐H20810 FULL SIZE HEADPHONES<br />
W/VOLUME CONTROL<br />
1016531048 1 8.38 00001191 THE HIGHSMITH CO INC L3W‐H11201B MICROPORE STAMP<br />
PAD<br />
1016580692 2 4.75 00001191 THE HIGHSMITH CO INC POSTER FRAME 24 X 36 H12495<br />
1016531105 2 27.34 00001191 THE HIGHSMITH CO INC POSTER FRAME 24 X 36 H12495<br />
1016574432 2 113.52 00001191 THE HIGHSMITH CO INC ITEM #L3W‐H80712 CLEAR BAR CODE<br />
LABEL PROTECTORS 1"H X 3"W, PKG<br />
OF 250<br />
1016531048 2 11.42 00001191 THE HIGHSMITH CO INC L3W‐H30421 SCOTCH 845 BOOK<br />
T<strong>AP</strong>E<br />
1016549275 2 0.92 00001191 THE HIGHSMITH CO INC L31‐H96954 LETTER & NUMBER SETS<br />
3"<br />
1016580692 3 8.27 00001191 THE HIGHSMITH CO INC DATE DUE LABELS L21‐H11167 ROLL<br />
OF 1000<br />
1016531105 3 47.62 00001191 THE HIGHSMITH CO INC DATE DUE LABELS L21‐H11167 ROLL<br />
OF 1000<br />
1016549275 3 4.48 00001191 THE HIGHSMITH CO INC L31‐H68214 N WOOD BOOK RACK<br />
1016531048 3 5.54 00001191 THE HIGHSMITH CO INC L3W‐H57467B REINKING FLUID<br />
1016580692 4 1.76 00001191 THE HIGHSMITH CO INC REPLACEMENT INK ROLLERS PKG. OF 5<br />
L21‐H20183<br />
1016531105 4 10.12 00001191 THE HIGHSMITH CO INC REPLACEMENT INK ROLLERS PKG. OF 5<br />
L21‐H20183<br />
1016531048 4 14.65 00001191 THE HIGHSMITH CO INC L3W‐H60678 EMTEC 2GB USB FLASH<br />
DRIVE<br />
1016549275 4 207.93 00001191 THE HIGHSMITH CO INC L31‐H24642 HEAVY DUTY ROCKER,<br />
PLAIN BACK<br />
1016580692 5 6.33 00001191 THE HIGHSMITH CO INC DATE DUE LABELING PANELS L21‐<br />
H11075<br />
1016531105 5 36.46 00001191 THE HIGHSMITH CO INC DATE DUE LABELING PANELS L21‐<br />
H11075<br />
1016549275 5 0.86 00001191 THE HIGHSMITH CO INC L31‐H64589 POP UP NOTE REFIL<br />
1016531048 5 7.22 00001191 THE HIGHSMITH CO INC L3W‐H75539 STANDARD BAND<br />
DATER<br />
Wednesday, December 05, 2012<br />
Page 75 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1016580692 6 20.20 00001191 THE HIGHSMITH CO INC K<strong>AP</strong>CO COVERS L21‐H48942 8.5 X<br />
5.75<br />
1016531105 6 116.29 00001191 THE HIGHSMITH CO INC K<strong>AP</strong>CO COVERS L21‐H48942 8.5 X<br />
5.75<br />
1016531048 6 5.79 00001191 THE HIGHSMITH CO INC L3W‐H80491 PRECUT BOOK JACKET<br />
COVERS 9"H X 19"L<br />
1016531048 7 7.22 00001191 THE HIGHSMITH CO INC L3W‐H80492 PRECUT BOOK JACKET<br />
COVERS 10"H X 21"L<br />
1016531048 8 12.76 00001191 THE HIGHSMITH CO INC L3W‐H80717 LABEL PROTECTORS<br />
Total for check number 394767<br />
Check Number<br />
1991<br />
1991<br />
394768<br />
1,417.59<br />
C266934 1 121.02 59410 HOBBY LOBBY STORES, INC. TO PURCHASE SUPPLIES AND DECOR<br />
FOR NEW OFFICE SPACE.<br />
C324081 1 232.63 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED PO FOR DECORATIVE<br />
ITEMS FOR THE COMMUNICATIONS<br />
OFFICE<br />
Total for check number 394768<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
394769<br />
353.65<br />
10309 1 140.00 56683 IGNITE GROUP INC LM1001 PORT AUTHORITY ‐ LADIES<br />
CONCEPT CREWNECK T ‐ SIZE SM<br />
10309 2 80.00 56683 IGNITE GROUP INC LM1001 NEW PORT AUTHORITY ‐<br />
LADIES CONCEPT CREWNECK T ‐ SIZE<br />
MED<br />
10309 3 120.00 56683 IGNITE GROUP INC LM1001 NEW PORT AUTHORITY ‐<br />
LADIES CONCEPT CREWNECK T ‐ SIZE<br />
LARGE<br />
10309 4 40.00 56683 IGNITE GROUP INC LM1001 NEW PORT AUTHORITY ‐<br />
LADIES CONCEPT CREWNECK T ‐ SIZE<br />
XL<br />
10309 5 24.00 56683 IGNITE GROUP INC LM1001 NEW PORT AUTHORITY ‐<br />
LADIES CONCEPT CREWNECK T ‐ SIZE<br />
XXL<br />
Total for check number 394769<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394770<br />
404.00<br />
9429 1 10.50 59648 R & A ANDERSON ENTERPRISE 2 SILVER NAME BADGES FOR CINDY<br />
PARSONS SEE NOTES<br />
9409 1 5.25 59648 R & A ANDERSON ENTERPRISE GOLD MAGNETIC NAME BADGE FOR<br />
NEW KHS TEACHER. STEPHEN FALCON<br />
TEACHER<br />
9430 1 5.25 59648 R & A ANDERSON ENTERPRISE GOLD MAGNETIC NAME BADGE FOR<br />
NEW KELLER HIGH SCHOOL TEACHER.<br />
WENDY UNDERWOOD TEACHER<br />
Total for check number 394770<br />
Check Number<br />
4611<br />
394771<br />
21.00<br />
261027 1 897.00 50161 IMAGE MARKET BLACK SHIRTS‐SEE ATTACHED<br />
Total for check number 394771<br />
Check Number<br />
1991<br />
394772<br />
897.00<br />
806168 0 39.00 47073 INTERNATIONAL READING ASSOCIATION MELLIE JOINER<br />
Total for check number 394772<br />
39.00<br />
Wednesday, December 05, 2012<br />
Page 76 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394773<br />
106491 1 2,800.00 00006151 INTERQUEST DETECTION CANINES NO TX ENCUMBERANCE FOR DRUG<br />
DETECTION<br />
Total for check number 394773<br />
Check Number<br />
1991<br />
394774<br />
2,800.00<br />
10470 1 20.38 53232 JABO'S ACE HARDWARE GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 394774<br />
Check Number<br />
1991<br />
394775<br />
20.38<br />
50050092 1 305.00 55995 DELI MANAGEMENT INC COMMUNITY BOX LUNCH WHICH<br />
CONSISTS OF A SANDWICH, CHIPS,<br />
COOKIE AND A PICKLE<br />
Total for check number 394775<br />
Check Number<br />
4611<br />
394776<br />
305.00<br />
TC1206TCR 1 360.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number 394776<br />
Check Number<br />
7701<br />
7701<br />
394777<br />
360.00<br />
PURPLE ATHTLETIC MESH SHORTS FOR<br />
ATHLETES<br />
020248 1 5,666.67 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION CLAIMS &<br />
ADMINISTRATION FEES<br />
020221 1 770.00 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION CLAIMS &<br />
ADMINISTRATION FEES<br />
Total for check number 394777<br />
Check Number<br />
1991<br />
1991<br />
394778<br />
6,436.67<br />
MEAL ADVANCE 1 110.00 48366 JOANN M<strong>AP</strong>STON HURLBURT 1/28 DINNER FOR 11 STUDENTS<br />
MEAL ADVANCE 2 88.00 48366 JOANN M<strong>AP</strong>STON HURLBURT 1/29/2010 LUNCH FOR 11 STUDENTS<br />
Total for check number 394778<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394779<br />
198.00<br />
787887 1 8.29 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM# NO. RSBPC PREMIUM AWARD<br />
RIBBON PARTICIPATE SPEELING BEE<br />
GREEN<br />
787887 2 12.43 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM# TR310TOR 3"X10" SINGLE BASE<br />
W BRAIDED TORCH. MYLAR # 19295<br />
ENGRAVING: HERITAGE ELEMENTARY<br />
2010 ‐ 2011 SPELLING BEE 1ST PLACE<br />
787887 3 2.79 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM# 2398 ‐ MYLAR HOLDER MYLAR#<br />
19295 ‐ SPELLING BEE<br />
787887 4 4.92 00017083 JONES SCHOOL SUPPLY COMP, INC SHIPPING<br />
Total for check number 394779<br />
Check Number<br />
1991<br />
394780<br />
28.43<br />
88456 1 1,531.20 45173 MT LIBRARY SERVICES, INC. INVOICE 88456 BOOKS<br />
Total for check number 394780<br />
Check Number<br />
1991<br />
394781<br />
1,531.20<br />
76927 1 283.84 53628 KELLER TIRE & SERVICE CENTER INC PURCHASE TIRES FOR WAREHOUSE<br />
VEHICLES<br />
Wednesday, December 05, 2012<br />
Page 77 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394781<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
394782<br />
283.84<br />
CHS NOV‐3 1 171.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
CHS NOV‐1 1 184.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
CHS NOV‐2 1 168.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
Total for check number 394782<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394783<br />
523.00<br />
1817‐0081313 1 66.06 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081158 1 108.30 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081162 1 3,320.62 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081314 1 19.79 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Total for check number 394783<br />
Check Number<br />
1991<br />
1991<br />
394784<br />
3,514.77<br />
2170602 1 57.00 49882 LAERDAL MEDICAL CORPORATION ITEM #80‐1202 HEARTSAVER FIRST AID<br />
COMP CARDS<br />
2170602 2 4.84 49882 LAERDAL MEDICAL CORPORATION SHIPPING<br />
Total for check number 394784<br />
Check Number<br />
1991<br />
1991<br />
394785<br />
61.84<br />
JAN.7‐8 0 150.00 00011330 LAMAR HIGH SCHOOL ENTRY FEE<br />
JAN.7‐8 0 350.00 00011330 LAMAR HIGH SCHOOL<br />
Total for check number 394785<br />
Check Number<br />
1991<br />
394786<br />
500.00<br />
56617378 1 570.79 00020105 LESCO INC (SOUTHLAKE) (OUTDOOR) PEST CONTROL<br />
CHEMICALS & WEED CONTROL<br />
CHEMICALS DIST WIDE (USAGE)<br />
Total for check number 394786<br />
Check Number<br />
1991<br />
394787<br />
570.79<br />
JAN.20‐22 0 150.00 48863 LEWISVILLE TRACK/CC BOOSTER CLUB ENTRY FEE FRHS SOCCER<br />
Total for check number 394787<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394788<br />
150.00<br />
01265 1 12.56 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01906 1 81.58 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01539 1 199.94 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
Total for check number 394788<br />
Check Number<br />
2850<br />
394789<br />
294.08<br />
REGISTRATION 0 4,263.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
Wednesday, December 05, 2012<br />
PARKVIEW STAFF<br />
Page 78 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394789<br />
Check Number<br />
2850<br />
394790<br />
4,263.00<br />
WHITLEY ROAD 0 3,045.00 60210 MARZANO RESEARCH LABORATORY<br />
LLC<br />
Total for check number 394790<br />
Check Number<br />
1991<br />
394791<br />
3,045.00<br />
REG WRES STAFF<br />
058821 1 450.00 40116 MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE / REPAIRS<br />
(WHITE FLEET) ALSO UPRLOSTRY<br />
WORK. DIST WIDE (USAGE)<br />
Total for check number 394791<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
394792<br />
450.00<br />
TCHS NOV‐2 1 102.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS FOR CHOIR STUDENTS<br />
FOR NOV. 1ST ‐ DEC. 3RD<br />
TCHS NOV‐3 1 70.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS FOR CHOIR STUDENTS<br />
FOR NOV. 1ST ‐ DEC. 3RD<br />
TCHS NOV‐1 1 232.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS FOR CHOIR STUDENTS<br />
FOR NOV. 1ST ‐ DEC. 3RD<br />
Total for check number 394792<br />
Check Number<br />
8651<br />
394793<br />
404.00<br />
00269231 1 120.90 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 394793<br />
Check Number<br />
1991<br />
394794<br />
120.90<br />
DO NOT EXCEED $250.00. MATERIALS<br />
NEEDED TO BUILD SET FOR KMS PLAY<br />
"INTO THE WOODS".<br />
KHS ENTRY 0 200.00 60150 MCKINNEY HS ATHLETIC BOOSTER CLUB MARCH 3‐5 SOFTBALL<br />
Total for check number 394794<br />
Check Number<br />
1991<br />
394795<br />
200.00<br />
0529473‐IN 1 40.60 00007934 METRO GOLF CARS, INC SHOP LABOR<br />
Total for check number 394795<br />
Check Number<br />
1991<br />
1991<br />
394796<br />
40.60<br />
239479 1 210.00 57800 MITEC SERVICE/REPAIRS DIST WIDE FOR FIRE<br />
SYSTEMS.<br />
239490 1 269.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
Total for check number 394796<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394797<br />
479.00<br />
3821491 1 26.29 58386 MONOPRICE, INC. PRODUCT ID: 7094 PROTECTIVE FILM<br />
W/HIGH TRANSPARENCY FINISH FOR<br />
IPONE 4<br />
3821491 2 36.01 58386 MONOPRICE, INC. PRODUCT ID: 7610 SILICONE CASE FOR<br />
IPOD TOUCH 4TH GENERATION‐<br />
CLEAR<br />
3821491 3 9.35 58386 MONOPRICE, INC. FREIGHT‐15%<br />
Total for check number 394797<br />
71.65<br />
Wednesday, December 05, 2012<br />
Page 79 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
394798<br />
SKI DEC'10 1 225.00 00008886 MR JIM'S PIZZA, INC 15 LARGE CHEESE PIZZAS 15 LARGE<br />
PEPPERONI PIZZAS CUT INTO 12 SLICES<br />
EACH<br />
SKI DEC'10 2 35.50 00008886 MR JIM'S PIZZA, INC DELIVERY FEE $1.75 GRATUITY $33.75<br />
Total for check number 394798<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 />
394799<br />
260.50<br />
30945 1 67.28 00002351 NASCO INC PE03906E SPEED STACKS ‐ GREEN<br />
19892 1 25.52 00002351 NASCO INC ELEMENTARY SCIENCE <strong>AP</strong>PROVED<br />
TB1770TB CLASSROOM LAB<br />
THERMOMETER<br />
30938 1 26.38 00002351 NASCO INC ITEM # PE03564T ‐ ROBIC GAME &<br />
ACTIVITY TIMER FOR TSMS MATH<br />
CLASSES<br />
30945 2 67.28 00002351 NASCO INC PE03907E SPEED STACKS ‐ YELLOW<br />
19892 2 20.91 00002351 NASCO INC TB15105TB RETRACTABLE T<strong>AP</strong>E<br />
MEASURE<br />
30938 2 12.40 00002351 NASCO INC SHIPPING<br />
30945 3 67.28 00002351 NASCO INC PE03908E SPEED STACKS ‐ ORANGE<br />
19892 3 21.57 00002351 NASCO INC TB22330TB PLASTIC STACKING<br />
MASSES<br />
19892 4 2.20 00002351 NASCO INC TB17486TB HARDWOOD RULER<br />
30945 4 67.28 00002351 NASCO INC PE03909E SPEED STACKS ‐ PINK<br />
30945 5 67.28 00002351 NASCO INC PE03912E SPEED STACKS ‐ PURPLE<br />
19892 5 15.49 00002351 NASCO INC TB233697TB CLEARVIEW RULER<br />
30945 6 67.28 00002351 NASCO INC PE03914E SPEED STACKS ‐ RED<br />
Total for check number 394799<br />
Check Number<br />
1991<br />
394800<br />
528.15<br />
MEMBERSHIP 0 60.00 00024426 NAT'L INTERSCHOLASTIC ATHLETIC ADM ATHLETIC MBRSHIP<br />
Total for check number 394800<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
394801<br />
60.00<br />
72995811 1 163.63 55746 NCS PEARSON ITEM# 580550D9Y BOT‐2<br />
72995811 2 110.00 55746 NCS PEARSON ITEM# 46211D9Y BEERY VMI<br />
72995811 3 140.00 55746 NCS PEARSON ITEM# 46228D9Y BEERY VMI<br />
TEACHERS<br />
72995811 4 115.91 55746 NCS PEARSON ITEM# 0761649700D9Y ADOLESCENT<br />
SENSORY PROFILE<br />
72995811 5 122.73 55746 NCS PEARSON ITEM# 58030 BOT‐2 TRAINING<br />
VIDEO<br />
72995811 6 48.18 55746 NCS PEARSON ITEM# 0761602283D9YLEARN THRU<br />
SENSES<br />
Wednesday, December 05, 2012<br />
Page 80 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
72995811 99 70.05 55746 NCS PEARSON ESTIMATED SHIPPING/HANDLING<br />
Total for check number 394801<br />
Check Number<br />
1991<br />
1991<br />
394802<br />
770.50<br />
352991 1 163.64 52982 NCS PEARSON, INC. SEE ATTACHED QUOTE FOR<br />
PERIPHERAL PACKAGE STATION ‐<br />
HEADPHONES WITH BUILT IN<br />
MICROPHONES<br />
352991 99 16.36 52982 NCS PEARSON, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 394802<br />
Check Number<br />
4611<br />
4611<br />
394803<br />
180.00<br />
619719 1 219.10 00001558 NORCOSTCO INC BACKSTAGE EQUIPMENT, BACKDROP<br />
MAKEUP/COSTUME ACCESSORIES,<br />
ETC<br />
116075 1 314.94 00001558 NORCOSTCO INC BACKSTAGE EQUIPMENT, BACKDROP<br />
MAKEUP/COSTUME ACCESSORIES,<br />
ETC<br />
Total for check number 394803<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
8651<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
4611<br />
394804<br />
534.04<br />
641246702‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC SEE ATTACHED LIST OF CHARMS FOR<br />
READING BINGO REWARDS<br />
641563596‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐57/89 FAIRY TALE FANTASY ENAMEL<br />
CHARMS<br />
642364610‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC SEE LIST OF AWARDS FOR READING<br />
PROGRAM ON CAMPUS.<br />
642362344‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐24/1653 INSPIRATION BRACELETS<br />
641000224‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC HALLOWEEN RUBBER DUCKIES ITEM<br />
NUMBER: IN‐25/3027<br />
641338107‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM# IN‐24/2262 COWBOY FUN<br />
BANDS SET OF 50<br />
640404603‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐14/120 ‐ BRIGHT COLOR<br />
DRAWSTRING BAGS FOR TSMS STAFF<br />
FOR STAFF DEVELOPMENT OCT 1,<br />
2010<br />
641429301‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐5/83 SPORT BALL PENCILS<br />
W/ERASER<br />
641120986‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐48/4076 WOODEN FLOWERPOT<br />
POLAR BEAR CRAFT KIT<br />
641659879‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN34/565 MEGA POLY LEI<br />
ASSORTMENT (100 PCS)<br />
641593435‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐4/3276 ELF HATS<br />
641492637‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC 4/2825‐‐HOLIDAY STOCKINGS<br />
641246702‐01 2 0.00 00009399 ORIENTAL TRADING COMPANY INC SHIPPING<br />
641563596‐01 2 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐57/91 SUPER SAFARI ENAMEL<br />
CHARMS<br />
642362344‐01 2 0.00 00009399 ORIENTAL TRADING COMPANY INC SHIPPING<br />
641429301‐01 2 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐4/1515 HOLIDAY PENCIL<br />
ASSORTMENT<br />
Wednesday, December 05, 2012<br />
Page 81 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
8651<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
8651<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
641593435‐01 2 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐4/1241 ELF SHOES AND HAT<br />
641492637‐01 2 0.00 00009399 ORIENTAL TRADING COMPANY INC FREIGHT<br />
640872501‐02 2 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM# IN‐3/1567 RED SELF ADHESIVE<br />
WRIST TICKETS SET OF 100<br />
641120986‐01 2 0.00 00009399 ORIENTAL TRADING COMPANY INC IN/10032 GLUE DOTS<br />
641000224‐01 2 0.00 00009399 ORIENTAL TRADING COMPANY INC HALLOWEEN COSTUME RUBBER<br />
DUCKIES ITEM NUMBER: IN‐25/5388<br />
640404603‐01 2 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐14/121 DRAWSTRING BAGS<br />
WITH BRIGHT TRIM FOR TSMS STAFF<br />
FOR STAFF DEVELOPMENT ON<br />
OCTOBER 1, 2010<br />
641593435‐01 3 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐24/2247 NUMBER SH<strong>AP</strong>ED FUN<br />
BANDS<br />
641563596‐01 3 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐57/81 H<strong>AP</strong>PY HOLIDAYS ENAMEL<br />
CHARMS<br />
641120986‐01 3 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐48/4097 FLOWER PENGUIN CRAFT<br />
KIT<br />
641429301‐01 3 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐12/3578 PENCIL GRIPS<br />
640404603‐01 3 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐57/2456 FABULOUS FOAM<br />
SELF ADHESIVE TRANSPORTATION<br />
SH<strong>AP</strong>ES FOR TSMS STAFF FOR STAFF<br />
DEVELOPMENT<br />
641000224‐01 3 0.00 00009399 ORIENTAL TRADING COMPANY INC SUPER HERO RUBBER DUCKIES ITEM<br />
NUMBER: IN‐16/1099<br />
640872501‐02 3 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐3/1591 GREEN SELF‐ADHESIVE<br />
WRIST TICKETS SET OF 100<br />
641593435‐01 4 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐5/526 SL<strong>AP</strong> BRACLETS ASST.<br />
641563596‐01 4 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐48/6169 ROCK STAR ENAMEL<br />
CHARMS<br />
640404603‐01 4 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐20/45 WHISTLE EXPANDO<br />
BRACELET KEY CHAINS FOR TSMS<br />
STAFF FOR STAFF DEVELOPMENT<br />
641120986‐01 4 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐6/165 PLUSH MINI‐BEAN BAG<br />
DOGS<br />
641000224‐01 4 0.00 00009399 ORIENTAL TRADING COMPANY INC SAFARI RUBBER DUCKIES ITEM<br />
NUMBER: IN‐16/956<br />
640872501‐02 4 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐3/1590 YELLOW SELF‐ADHESIVE<br />
WRIST TICKETS SET OF 100<br />
641429301‐01 4 0.00 00009399 ORIENTAL TRADING COMPANY INC SHIPPING & HANDLING<br />
641563596‐01 5 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐57/268 COOL PENGUIN ENAMEL<br />
CHARMS<br />
641593435‐01 5 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐5/629 STAMPER ASST.<br />
640872501‐02 5 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐3/1592 BLUE SELF ADHESIVE WRIST<br />
TICKETS SET OF 100<br />
641120986‐01 5 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐2/4594 PUPPY BOUNCING BALLS<br />
Wednesday, December 05, 2012<br />
Page 82 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
8651<br />
1991<br />
1991<br />
4611<br />
8651<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
8651<br />
1991<br />
1991<br />
4611<br />
8651<br />
1991<br />
1991<br />
8651<br />
4611<br />
1991<br />
4611<br />
640404603‐01 5 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐48/6597 FABULOUS FOAM<br />
SELF‐ADHESIVE TROPICAL FISH SH<strong>AP</strong>ES<br />
FOR TSMS STAFF FOR STAFF<br />
DEVELOPMENT<br />
641000224‐01 5 0.00 00009399 ORIENTAL TRADING COMPANY INC ZOMBIE RUBBER DUCKIES ITEM<br />
NUMBER: IN‐25/5987<br />
641563596‐01 6 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐57/179 SNOWFLAKE ENAMEL<br />
CHARMS<br />
641593435‐01 6 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐5/904 SUPER DELUXE TOY ASST<br />
640404603‐01 6 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐42/2198 MINI FINGERS ‐<br />
GREEN FOR TSMS STAFF FOR STAFF<br />
DEVELOPMENT<br />
641000224‐01 6 0.00 00009399 ORIENTAL TRADING COMPANY INC PENGUIN RUBBER DUCKIES ITEM<br />
NUMBER: IN‐4/3963<br />
641120986‐01 6 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐57/2325 GINGERBREAD FOAM<br />
640872501‐02 6 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐3/1589 ORANGE SELF ADHESIVE<br />
WRIST TICKETS SET OF 100<br />
641593435‐01 7 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐39/1635 ASST NOTE PADS<br />
641563596‐01 7 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐48/3203 HALLOWEEN ENAMEL<br />
CHARMS<br />
641120986‐01 7 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐48/7239 PEACE ON EARTH<br />
640872501‐02 7 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐51/83 NEON PINK WRIST TICKETS<br />
SET OF 100<br />
640404603‐01 7 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐57/8512 400 MARVELOUS<br />
MIRROR TILES FOR TSMS STAFF FOR<br />
STAFF DEVELOPMENT<br />
641000224‐01 7 0.00 00009399 ORIENTAL TRADING COMPANY INC DINOSAUR RUBBER DUCKIES ITEM<br />
NUMBER: IN‐16/1080<br />
641563596‐01 8 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐57/210 PERFECTLY PATRIOTIC<br />
ENAMEL CHARMS<br />
641593435‐01 8 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐12/1825 SPORT BALL NOTE PADS<br />
640404603‐01 8 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐39/838 MINI METALLIC<br />
PRETEND COMPASSES FOR TSMS<br />
STAFF FOR STAFF DEVELOPMENT<br />
641000224‐01 8 0.00 00009399 ORIENTAL TRADING COMPANY INC ROBOT RUBBER DUCKIES ITEM<br />
NUMBER: IN‐12/4015<br />
641563596‐01 9 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐48/3778 COLORFUL JINGLE BELL<br />
CHARMS<br />
641593435‐01 9 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐12/2217 FLIP FLOP NOTE PADS<br />
641000224‐01 9 0.00 00009399 ORIENTAL TRADING COMPANY INC ASTRONAUT/SPACE ALIEN RUBBER<br />
DUCKIES ITEM NUMBER: IN‐16/1060<br />
640404603‐01 9 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐25/1323 HALLOWEEN SPIN<br />
TOPS FOR TSMS STAFF FOR TSMS<br />
STAFF DEVELOPMENT<br />
641593435‐01 10 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐5/591 MEGA PENCIL ASST.<br />
640404603‐01 10 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐39‐1686 ZOO ANIMAL RULER<br />
BOOKMARKS FOR TSMS STAFF FOR<br />
STAFF DEV<br />
Wednesday, December 05, 2012<br />
Page 83 of 512
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
1991<br />
4611<br />
8651<br />
1991<br />
8651<br />
4611<br />
4611<br />
8651<br />
4611<br />
8651<br />
4611<br />
4611<br />
4611<br />
641000224‐01 10 0.00 00009399 ORIENTAL TRADING COMPANY INC MONSTER RUBBER DUCKIES ITEM<br />
NUMBER: IN‐25/5988<br />
641593435‐01 11 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐49/465 INFLATE GLASSES<br />
640404603‐01 11 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐34/1594 BEACH MONKEY<br />
BENDABLES FOR TSMS STAFF FOR<br />
STAFF DEV<br />
641000224‐01 11 0.00 00009399 ORIENTAL TRADING COMPANY INC ’20S RUBBER DUCKIES ITEM NUMBER:<br />
IN‐16/1076<br />
641593435‐01 12 0.00 00009399 ORIENTAL TRADING COMPANY INC IN‐5/753 RELAX BALL ASST<br />
641000224‐01 12 0.00 00009399 ORIENTAL TRADING COMPANY INC CHINESE RUBBER DUCKIES ITEM<br />
NUMBER: IN‐16/839<br />
640404603‐01 12 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐39/1875 NEON MONKEY<br />
FINGER PUPPETS FOR TSMS STAFF FOR<br />
STAFF DEV<br />
640404603‐01 13 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐57/20020 FABULOUS FOAM<br />
SELF ADHESIVE MUSIC SH<strong>AP</strong>ES FOR<br />
TSMS STAFF FOR STAFF DEV<br />
641000224‐01 13 0.00 00009399 ORIENTAL TRADING COMPANY INC MERMAID RUBBER DUCKIES ITEM<br />
NUMBER: IN‐12/4116<br />
640404603‐01 14 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐12/3733 MINI HAND<br />
CL<strong>AP</strong>PERS FOR TSMS STAFF FOR STAFF<br />
DEV<br />
641000224‐01 14 0.00 00009399 ORIENTAL TRADING COMPANY INC ESTIMATED SHIPPING<br />
640404603‐01 15 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐39/832 MINI HEART LINKING<br />
CHARMS FOR TSMS STAFF FOR STAFF<br />
DEV<br />
640404603‐01 16 0.00 00009399 ORIENTAL TRADING COMPANY INC SHIPPING & HANDLING<br />
641659879‐01 99 0.00 00009399 ORIENTAL TRADING COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 394804<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394805<br />
0.00<br />
99171 1 45.00 60114 BOSQUE FORMS INC 78066 A SH CITY JACKET WITH<br />
EMBROIDERY LADIES M FOR STUDENT<br />
ATHLETIC TRAINER<br />
99171 2 35.00 60114 BOSQUE FORMS INC 78067 ASH CITY PANTS LADIES M FOR<br />
STUDENT ATHLETIC TRAINER<br />
99171 3 15.60 60114 BOSQUE FORMS INC SHIPPING<br />
Total for check number 394805<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394806<br />
95.60<br />
246889 1 6.55 00001319 PAXTON/PATTERSON INC SEE ATTACHED ‐ PLTW VENDOR<br />
ATTACHMENT<br />
246739 1 143.11 00001319 PAXTON/PATTERSON INC SEE ATTACHED ‐ PLTW VENDOR<br />
ATTACHMENT<br />
246739 2 28.38 00001319 PAXTON/PATTERSON INC SHIPPING<br />
246889 2 1.30 00001319 PAXTON/PATTERSON INC SHIPPING<br />
Total for check number 394806<br />
179.34<br />
Wednesday, December 05, 2012<br />
Page 84 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394807<br />
108 1 112.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
109 1 489.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
109 2 12.50 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
108 2 10.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
Total for check number 394807<br />
Check Number<br />
1991<br />
1991<br />
394808<br />
623.50<br />
CROSS COUNTRY RIBBONS FOR ZONE<br />
MEET<br />
RIBBONS FOR UIL MEET 2/5/11 @<br />
LONESTAR<br />
S/H FOR THIS ORDER<br />
SHIPPING<br />
5193479631 1 99.50 41434 PHONAK, INC REPAIR ORDER #5131288824 SERIAL<br />
#06CC17870<br />
5193479631 2 16.99 41434 PHONAK, INC SHIPPING<br />
Total for check number 394808<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394809<br />
116.49<br />
422724 1 117.23 00018191 PIONEER DRAMA SERVICE INC SCRIPTS‐‐THE MYSTERIOUS CASE OF<br />
TEH MISSING RING<br />
422724 2 101.93 00018191 PIONEER DRAMA SERVICE INC ROYALTIES‐‐EACH TIME PERFORMED<br />
422724 3 17.59 00018191 PIONEER DRAMA SERVICE INC FREIGHT 15%<br />
Total for check number 394809<br />
Check Number<br />
1991<br />
394810<br />
236.75<br />
AAD005382 1 110.00 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
Total for check number 394810<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 />
394811<br />
110.00<br />
DIAMOND PRO D1 GAME BALLS TO BE<br />
USED AT HIGHLAND PARK<br />
INVITATIONAL ON FEB 24‐26<br />
224516A 1 6.70 54245 POCKET NURSE 03‐47‐7350 PULSE NITRILE GLOVES ‐ X<br />
LARGE<br />
224516A 2 5.83 54245 POCKET NURSE 01‐75‐2202 EXAM FACE MASK WITH<br />
EARLOOPS<br />
224516A 3 32.72 54245 POCKET NURSE 03‐47‐2180 NITRILE STERILE POWDER<br />
FREE GLOVES ‐ SIZE 8<br />
224516A 4 32.72 54245 POCKET NURSE 03‐47‐2170 NITRILE STERILE POWDER<br />
FREE GLOVES ‐SIZE 7<br />
224516A 5 37.46 54245 POCKET NURSE 03‐75‐41 ISOLATION GOWN<br />
224516A 6 7.49 54245 POCKET NURSE 06‐02‐1106 ALCHOL PREP PADS,<br />
LARGE<br />
224516A 7 4.86 54245 POCKET NURSE 03‐75‐03 BOUFFANT C<strong>AP</strong>S<br />
224516A 8 33.91 54245 POCKET NURSE 03‐75‐31 SHOE COVERS<br />
224516A 9 342.26 54245 POCKET NURSE 10‐81‐0501 BABY ANNE 4 PACK<br />
224516A 10 376.48 54245 POCKET NURSE 10‐81‐9450 AED TRAINER 2 UNIT<br />
ONLY<br />
224516A 11 24.98 54245 POCKET NURSE 10‐81‐0290 LINK TRAINING PADS FOR<br />
AED<br />
Wednesday, December 05, 2012<br />
Page 85 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
224516A 12 43.48 54245 POCKET NURSE 07‐71‐5370 RESUSCITATION DEVICE ‐<br />
ADULT<br />
224516A 13 51.78 54245 POCKET NURSE RESUSCITATION DEVICES ‐ NEONATE<br />
224516A 14 152.63 54245 POCKET NURSE SHIPPING<br />
Total for check number 394811<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394812<br />
1,153.30<br />
03992218 1 3.34 00013767 POSITIVE PROMOTIONS INC SCIENCE FAIR PARTICIPATION RIBBONS<br />
ITEM#RIB500E<br />
03976405 1 790.00 00013767 POSITIVE PROMOTIONS INC VP‐2980 DELUXE STICKY PAD<br />
PROTFOLIOS<br />
03976405 2 82.95 00013767 POSITIVE PROMOTIONS INC FREIGHT<br />
03992218 2 4.61 00013767 POSITIVE PROMOTIONS INC SHIPPING<br />
Total for check number 394812<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394813<br />
880.90<br />
62229 1 199.90 00013500 PRECISION BUSINESS MACHINES, INC 2005A CUT‐OUT MAKER BLADES ‐ 5<br />
PACK<br />
62266 1 259.90 00013500 PRECISION BUSINESS MACHINES, INC ITEM # 6082‐00 BLACK ON WHITE<br />
THERMAL TRANSFER PLUS P<strong>AP</strong>ER<br />
(TTP)<br />
62229 2 19.99 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
62266 2 13.00 00013500 PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING CHARGES ‐ 5%<br />
Total for check number 394813<br />
Check Number<br />
1991<br />
1991<br />
394814<br />
492.79<br />
1968770 1 730.00 00001686 PRO‐ED INC 8934 CTOPP AGES 7‐24 TEST<br />
RECORDS<br />
1968770 2 73.00 00001686 PRO‐ED INC SHIPPING<br />
Total for check number 394814<br />
Check Number<br />
1991<br />
1991<br />
394815<br />
803.00<br />
0045821‐IN 1 120.00 44128 PROMAXIMA MANUFACTURING, LTD HEXR‐012 12LB. HEX RUBBER<br />
DUMBBELLS SINGLE<br />
0045821‐IN 2 60.00 44128 PROMAXIMA MANUFACTURING, LTD FREIGHT<br />
Total for check number 394815<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
394816<br />
180.00<br />
450524‐1 1 57.60 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
450524‐1 2 99.00 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
450524‐1 99 7.83 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
Total for check number 394816<br />
Check Number<br />
1991<br />
394817<br />
164.43<br />
ITEM# 5003‐TM BRIEF‐P MANUAL<br />
ITEM# 5004‐RF BRIEF‐PRESCHOOL<br />
RATING FORMS (25)<br />
ESTIMATED SHIPPING/HANDLING<br />
91947 1 234.00 56007 CHAIN LINK LETTERS CHAIN LINK FENCE CUPS FOR "ISMS<br />
EAGLES" BASE COLOR ‐ MAROON‐10<br />
SLEEVES WHITE ‐ 8 SLEEVES, GOLD‐ 8<br />
SLEEVES<br />
Wednesday, December 05, 2012<br />
Page 86 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
91947 2 23.40 56007 CHAIN LINK LETTERS SHIPPING<br />
Total for check number 394817<br />
Check Number<br />
1991<br />
394818<br />
257.40<br />
PO 11001375 1 400.00 57681 BETHANY RINN ACCOMPANIST SERVICES<br />
Total for check number 394818<br />
Check Number<br />
4611<br />
4611<br />
394819<br />
400.00<br />
3536 1 90.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS PALS TEE SHIRTS FOR STUDENTS<br />
3536 2 22.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS TEE SHIRT FOR STUDENT<br />
Total for check number 394819<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394820<br />
112.00<br />
123655 00 1 375.14 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
123651 00 1 205.00 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
123690 00 1 108.46 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
Total for check number 394820<br />
Check Number<br />
3971<br />
394821<br />
688.60<br />
ACCT 727152 1 0.00 59905 SAGE PUBLICATIONS, INC CQ RESEARCHER ONLINE ACCESS<br />
Total for check number 394821<br />
Check Number<br />
1991<br />
394822<br />
0.00<br />
208105147189 1 277.67 00002046 SCHOOL SPECIALTY SUPPLY INC REFERENCE SCHOOL SPECIALTY ORDER<br />
# 1948618<br />
Total for check number 394822<br />
Check Number<br />
1991<br />
394823<br />
277.67<br />
66045217 1 235.40 41389 SIMPLEXGRINNELL, LP SERVICE/REPAIRS FOR THE FIRE<br />
PANELS @ VARIOUS LOCATIONS DIST<br />
WIDE.<br />
Total for check number 394823<br />
Check Number<br />
4611<br />
4611<br />
394824<br />
235.40<br />
21592F 1 1,654.75 47651 SQUARE 1 ART, LLC SEE ATTACHED INVOICE #21592F FOR<br />
SQUARE 1 ART FUNDRAISER<br />
21325F 1 1,887.25 47651 SQUARE 1 ART, LLC SEE ATTACHED INVOICE 21325F FOR<br />
STUDENT FUNDRAISER<br />
Total for check number 394824<br />
Check Number<br />
4611<br />
394825<br />
3,542.00<br />
2283 1 400.00 46511 STRETCH PRODUCTIONS DVD'S FOR MUSICAL, LATE BILL, NOT<br />
BILLED FOR ORIGINAL PO # 11003004<br />
Total for check number 394825<br />
Check Number<br />
1991<br />
394826<br />
400.00<br />
17919547 1 200.00 53581 SURVEYMONKEY.COM ANNUAL SUBSCRIPTION RENEWAL<br />
CHARGE INVOICE # 17919547<br />
Total for check number 394826<br />
200.00<br />
Wednesday, December 05, 2012<br />
Page 87 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394827<br />
TSMS 2011 1 185.00 00002123 T A S S P 2010‐2011 RENEWAL MEMBERSHIP<br />
DUES FOR TSMS PRINCIPAL LINDSAY<br />
ANDERSON<br />
Total for check number 394827<br />
Check Number<br />
1991<br />
394828<br />
185.00<br />
LEN AVECILLA 1 180.00 51589 T C E A CONFIRMATION # 3224520<br />
REGISTRATION FOR TCEA<br />
CONVENTION FOR LEN AVECILLA ‐<br />
KELLER ISD DATE: FEB 7 ‐ 11<br />
Total for check number 394828<br />
Check Number<br />
1991<br />
394829<br />
180.00<br />
JAN.21‐23 0 255.00 45369 T C T E L A JENNIFER ISGETT<br />
Total for check number 394829<br />
Check Number<br />
1991<br />
394830<br />
255.00<br />
MEMBERSHIP 0 75.00 41037 T H S W P A FOR TIMBERCREEK HS<br />
Total for check number 394830<br />
Check Number<br />
8671<br />
394831<br />
75.00<br />
REIM JAN'11 0 73.62 00010956 TEDNA TAYLOR CONDOLENCE GIFTS<br />
Total for check number 394831<br />
Check Number<br />
6601<br />
394832<br />
73.62<br />
09142‐03 1 1,855.23 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR<br />
ESTIMATED ENGINEERING &<br />
SURVEYING SERVICES FOR NEW<br />
INTERMEDIATE/MIDDLE SCHOOL. BOT<br />
04/09/07<br />
Total for check number 394832<br />
Check Number<br />
6601<br />
394833<br />
1,855.23<br />
0033297 1 57,630.17 49763 TECHNOLOGY FOR EDUCATION LLC CISCO INTRUSION DETECTION SYSTEM<br />
SERVICE MODULE<br />
Total for check number 394833<br />
Check Number<br />
4611<br />
394834<br />
57,630.17<br />
TCHS JAN'11 1 208.50 00007263 TEXAS ACADEMIC DECATHLON ASSN MEAL MONEY FOR ACADEMIC<br />
DECATHLON STUDENTS ON JAN. 28‐29<br />
CHECK NEEDS TO BE IN MANSFIELD BY<br />
JAN. 12TH<br />
Total for check number 394834<br />
Check Number<br />
4611<br />
4611<br />
394835<br />
208.50<br />
66024 1 96.00 53034 TEXAS INTERNATIONAL CASE CO, INC. PC61 IPORT AND CO. T‐SHIRT ‐ BLACK<br />
W/SILVER & GILD INK YLG‐1/SM‐<br />
4/MED‐6/LG‐1<br />
66024 2 270.00 53034 TEXAS INTERNATIONAL CASE CO, INC. PC90H ADULT HOODIE PULLOVER‐<br />
BLACK W/SILVER & HOLD INK YL‐1/SM‐<br />
1/MED‐9/LG‐2/XLG‐2<br />
Total for check number 394835<br />
Check Number<br />
1991<br />
1991<br />
394836<br />
366.00<br />
FEB.3‐5 0 32.00 00023007 F C C L A LOCK BOX OPERATIONS ADVISORS<br />
FEB.3‐5 0 112.00 00023007 F C C L A LOCK BOX OPERATIONS STUDENTS<br />
Wednesday, December 05, 2012<br />
Page 88 of 512
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
KHS 29181 1 16.00 00023007 F C C L A LOCK BOX OPERATIONS FCCLA STATE & NATIONAL ANNUAL<br />
DUES FOR 1 KELLER HIGH SCHOOL<br />
STUDENT GOLD CH<strong>AP</strong>TER ID# 29181<br />
FOR THE 2010‐2011 SCHOOL YEAR.<br />
Total for check number 394836<br />
Check Number<br />
4611<br />
394837<br />
160.00<br />
IES 1 50.00 00017668 TEXAS MUSIC EDUCATORS<br />
ASSOCIATION<br />
Total for check number 394837<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394838<br />
50.00<br />
000276‐3 0 22.32 56778 A&L GLOBAL INVESTMENTS, LLC PO # 11002387<br />
TMEA MEMBERSHIP FOR BECKY<br />
PUCKETT‐MUSIC TEACHER MAIL<br />
PAYMENT BEFORE DEC 31ST SEE<br />
ATTACHED MEMBERSHIP FORM<br />
000278‐1 1 509.56 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
000278‐2 1 132.70 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
000331‐1 1 171.72 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
Total for check number 394838<br />
Check Number<br />
1991<br />
1991<br />
394839<br />
836.30<br />
001862993 1 184.00 00020824 NEFF MOTIVATION INC. CENTRAL HIGH SCHOOL LETTER<br />
JACKETS FOR ART ‐ ‐ SEE THE<br />
ATTACHED FOR LIST OF NAMES AND<br />
SIZES<br />
001862991 1 46.00 00020824 NEFF MOTIVATION INC. CENTRAL HIGH SCHOOL LETTER JACKET<br />
FOR COLOR GUARD‐‐SEE ATTACHED<br />
LIST OF NAMES AND SIZES<br />
Total for check number 394839<br />
Check Number<br />
4611<br />
394840<br />
230.00<br />
A104524 0 60.00 58256 MATTHEW THOMAS REFEREE 12/10/10 KHS<br />
Total for check number 394840<br />
Check Number<br />
4611<br />
394841<br />
60.00<br />
A223481 0 60.00 51921 ROY THOMAS REFEREE 12/10/10 KHS<br />
Total for check number 394841<br />
Check Number<br />
8651<br />
394842<br />
60.00<br />
009 1 200.00 59938 TRAVIS THRELKELD CHREOGR<strong>AP</strong>HY FOR VOICES OF<br />
CENTRAL<br />
Total for check number 394842<br />
Check Number<br />
1991<br />
394843<br />
200.00<br />
JAN.22,2011 0 0.00 59079 TRAEF TX PROSTART INVITATIO<br />
Total for check number 394843<br />
Check Number<br />
1991<br />
394844<br />
0.00<br />
0000004495 1 222.87 00001165 VERIZON DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Total for check number 394844<br />
222.87<br />
Wednesday, December 05, 2012<br />
Page 89 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
394845<br />
A104698 0 60.00 60174 TREVOR VINSON OFFICIAL 12/11/10 KHS<br />
Total for check number 394845<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 />
394846<br />
60.00<br />
05933 1 117.47 00023294 WAL‐MART STORES TEXAS, LLC TO PURCHASE (2) GRIDDLES, P<strong>AP</strong>ER<br />
PRODUCTS, PLATES, FORK/SPOONS,<br />
CUPS & N<strong>AP</strong>KINS FOR SKI<br />
COUNCELORS TO USE FOR STUDENT<br />
AWARDS<br />
06176 1 250.00 00023294 WAL‐MART STORES TEXAS, LLC TO PURCHASE IPOD FOR TAMI<br />
PREVETT CHS DANCE (IPOD WAS<br />
STOLEN)<br />
07006 1 75.04 00023294 WAL‐MART STORES TEXAS, LLC FLASHLIGHTS/BATTERIES FOR CRISIS<br />
BAGS SUPPLIES FOR CLASSROOMS<br />
07122 1 90.00 00023294 WAL‐MART STORES TEXAS, LLC I‐TUNES CARDS<br />
09990 1 170.90 00023294 WAL‐MART STORES TEXAS, LLC M<strong>AP</strong>S FOR STUDENT ART (CLASS)<br />
PROJECT<br />
05576 1 94.96 00023294 WAL‐MART STORES TEXAS, LLC OPEN PO FOR SANCK ITEMS FOR<br />
UPCOMING EVENTS AND DECORATIVE<br />
ITEMS<br />
05380 1 159.84 00023294 WAL‐MART STORES TEXAS, LLC WII REMOTES FOR CLASSROOM WHITE<br />
BOARDS TECH <strong>AP</strong>PV<br />
05328 1 7.44 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE TWEASERS PURCHASES<br />
NOT TO EXCEED $75.00<br />
04269 1 45.17 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED P.O. FOR 45.86 TO<br />
PURCHASE VARIOUS ART SUPPLIES<br />
SUCH AS HOT GLUE GUN STICKS, ETC<br />
07215 1 247.43 00023294 WAL‐MART STORES TEXAS, LLC OFFICE SUPPLIES, WII GAMES &<br />
ACCESSORIES, RECHARGABLE<br />
BATTERIES, STORAGE SUPPLIES, &<br />
SHELVING MATERIALS<br />
05933 2 80.90 00023294 WAL‐MART STORES TEXAS, LLC TO PURCHASE PANCAKE MIX, SYRUP,<br />
CHOC. CHIPS, & CANDY BARS FOR SKI<br />
COUNCELORS TO USE FOR STUDENT<br />
AWARDS<br />
07121 2 84.72 00023294 WAL‐MART STORES TEXAS, LLC ICE CHESTS, COFFEE CARAFFE<br />
Total for check number 394846<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394847<br />
1,423.87<br />
1202‐549‐01 1 14.25 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36V‐6054; DNA‐GLOWING<br />
STAIN<br />
1202‐549‐00 1 29.85 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36V‐6054; DNA‐GLOWING<br />
STAIN<br />
1202‐549‐02 1 1.35 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36V‐6054; DNA‐GLOWING<br />
STAIN<br />
1202‐549‐01 2 25.12 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 88W‐0928; PHENOLPHTHALEIN<br />
AGAR<br />
1202‐549‐00 2 52.59 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 88W‐0928; PHENOLPHTHALEIN<br />
AGAR<br />
1202‐549‐02 2 2.39 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 88W‐0928; PHENOLPHTHALEIN<br />
AGAR<br />
1202‐549‐00 3 2.84 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 946V7104; SAFRANIN O<br />
SOLUTION<br />
Wednesday, December 05, 2012<br />
Page 90 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1202‐549‐01 3 1.35 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 946V7104; SAFRANIN O<br />
SOLUTION<br />
1202‐549‐02 3 0.13 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 946V7104; SAFRANIN O<br />
SOLUTION<br />
1202‐549‐01 4 4.73 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING<br />
1202‐549‐02 4 0.45 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING<br />
1202‐549‐00 4 9.89 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING<br />
Total for check number 394847<br />
Check Number<br />
1991<br />
394848<br />
144.94<br />
REIM 011211 0 48.20 55813 LAURA WEAVER DIAGOSTIC 11‐12/2010<br />
Total for check number 394848<br />
Check Number<br />
1991<br />
394849<br />
48.20<br />
KHS ENTRY 0 0.00 43183 WESTERN HILLS BOOSTER CLUB FEB 5TH TEAM ENTRY<br />
Total for check number 394849<br />
Check Number<br />
1991<br />
394850<br />
0.00<br />
REIM 011211 0 72.45 00024794 RENEE WHALEY AUTISM TEAM 9‐1/2011<br />
Total for check number 394850<br />
Check Number<br />
4611<br />
4611<br />
394851<br />
72.45<br />
A104772 0 30.00 58568 STEPHEN R. WILLIAMS KHS 12/11/10<br />
A201795 0 60.00 58568 STEPHEN R. WILLIAMS REFEREE 12/11/10 KHS<br />
Total for check number 394851<br />
Check Number<br />
1991<br />
394852<br />
90.00<br />
54812 1 14.59 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 394852<br />
Check Number<br />
4611<br />
394853<br />
14.59<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
A223475 0 60.00 60168 MICHAEL WOODWARD OFFICIAL 12/9/10 KHS<br />
Total for check number 394853<br />
Check Number<br />
4611<br />
394854<br />
60.00<br />
ISMS NOV'10 0 24.00 40038 ALEXANDER YESELSON MUSIC LESSONS<br />
Total for check number 394854<br />
Check Number<br />
4611<br />
394855<br />
24.00<br />
RY120610 1 18.00 51448 RACHEL YODER PRIVATE LESSONS<br />
Total for check number 394855<br />
Check Number<br />
1991<br />
394856<br />
18.00<br />
TRAVEL 0 67.80 53819 ZANTHA ELAINE HICKS SANDERLIN TRAVEL 11/2‐11/30<br />
Total for check number 394856<br />
67.80<br />
Wednesday, December 05, 2012<br />
Page 91 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
394857<br />
42261710 1 55.99 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 394857<br />
Check Number<br />
1991<br />
1991<br />
394858<br />
55.99<br />
HMB908 BLENDER BAR POLY TOP<br />
HBB908<br />
44130500 1 311.62 00001009 ALERT SERVICES INC CC4 WATERBOY REPLACEMENT<br />
WAGON<br />
44130500 2 76.63 00001009 ALERT SERVICES INC SHIPPING<br />
Total for check number 394858<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394859<br />
388.25<br />
3128813‐02 1 80.32 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 />
3128813‐03 1 158.14 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 />
3128813‐04 1 111.42 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 394859<br />
Check Number<br />
1991<br />
394860<br />
349.88<br />
5136718 1 775.29 00020611 ARLINGTON PIPE & SUPPLY CO MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number 394860<br />
Check Number<br />
1991<br />
1991<br />
394861<br />
775.29<br />
GAS DEC 10 0 135.26 00001242 ATMOS ENERGY TVM FOR STEELE FREEMA<br />
GAS DEC 10 0 681.69 00001242 ATMOS ENERGY FES<br />
Total for check number 394861<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394862<br />
816.95<br />
1983669 1 38.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. 13‐9781412950015 DATA COACH'S<br />
GUIDE TO IMPROVING LEARNING FOR<br />
ALL STUDENTS: UNLEASHING THE<br />
POWER OF COLLABORATIVE INQUIRY<br />
1983669 2 15.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 13‐9780914409175 MOVING<br />
LEADERSHIP STANDARDS INTO<br />
EVERYDAY WORK: DESCRIPTIONS OF<br />
PRACTICE<br />
1983669 3 9.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. 13‐9780914409335 CENTRAL OFFICE<br />
INQUIRY: ASSESSING ORGANIZATION,<br />
ROLES, AND FUNCTIONS TO SUPPORT<br />
SCHOOL IMPROVEMENT<br />
1983669 4 21.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. 13‐9780914409755 SCAFFOLDING THE<br />
ACADEMIC SUCCESS OF ADOLESCENT<br />
ENGLISH LANGUAGE LEARNERS: A<br />
PEDAGOGY OF PROMISE<br />
Wednesday, December 05, 2012<br />
Page 92 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1983669 5 19.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. 13‐9780914409687 MAKING<br />
MATHEMATICS ACCESSIBLE TO<br />
ENGLISH LEARNERS 6‐12: A<br />
GUIDEBOOK FOR TEACHERS<br />
1983669 6 24.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 13‐9780914409403 MAKING SCIENCE<br />
ACCESSIBLE TO ENGLISH LEARNERS: A<br />
GUIDEBOOK FOR TEACHERS, UPDATED<br />
EDITION<br />
Total for check number 394862<br />
Check Number<br />
1991<br />
394863<br />
130.00<br />
19683 1 71.50 55530 BELL'S MUSIC SHOP REPAIR REQUESTED FOR BASS<br />
CLARINET TCHS BAND<br />
Total for check number 394863<br />
Check Number<br />
1991<br />
1991<br />
394864<br />
71.50<br />
21408 1 402.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
21327 1 1,024.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
Total for check number 394864<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394865<br />
1,426.00<br />
15692648‐00 1 642.31 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
15970647‐00 1 261.93 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
15964034‐00 1 68.77 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
15994186‐00 1 489.34 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
16049374‐00 1 52.99 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
16054047‐00 1 85.24 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
16054169‐00 1 19.55 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Total for check number 394865<br />
Check Number<br />
1991<br />
394866<br />
1,620.13<br />
JAN 13‐15 0 200.00 49099 CARROLL I S D ATHLETICS ENTRY FEE FRHS SOCCER<br />
Total for check number 394866<br />
Check Number<br />
4611<br />
4611<br />
394867<br />
200.00<br />
MULTIPLE 0 ‐208.80 00022931 CHERRYDALE FARMS, INC CREDIT 973375<br />
MULTIPLE 0 1,639.99 00022931 CHERRYDALE FARMS, INC INV 2200731<br />
Total for check number 394867<br />
1,431.19<br />
Wednesday, December 05, 2012<br />
Page 93 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
394868<br />
110642 1 1,336.61 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
110641 1 450.00 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
Total for check number 394868<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394869<br />
1,786.61<br />
10393 1 112.00 50203 CRESTVIEW PRINTING INC COLOR POSTER FOR LEARNING<br />
FUNCTION DIP GOALS<br />
10393 2 112.00 50203 CRESTVIEW PRINTING INC COLOR POSTER FOR EOY LAGGING<br />
SCORECARD<br />
10393 3 112.00 50203 CRESTVIEW PRINTING INC COLOR POSTER OF LEARNING<br />
FUNCTION DISTRICT LEADING<br />
INDICATORS<br />
Total for check number 394869<br />
Check Number<br />
2401<br />
394870<br />
336.00<br />
REPLACEMENT 0 18.25 54533 RANDY DALRYMPLE REPLACES CK# 336147<br />
Total for check number 394870<br />
Check Number<br />
1991<br />
1991<br />
394871<br />
18.25<br />
2384 1 57.00 00019503 HOUGHTON CUSTOM HORNS INSTRUMENT REPAIR FOR TSMS BAND<br />
2010 ‐ 2011<br />
2432 1 50.00 00019503 HOUGHTON CUSTOM HORNS INSTRUMENT REPAIR FOR TSMS BAND<br />
2010 ‐ 2011<br />
Total for check number 394871<br />
Check Number<br />
2441<br />
394872<br />
107.00<br />
11‐2301 1 359.10 60011 PL STUDIOS, INC SUBSCRIPTION TO DIGITAL TOURS (1<br />
YEAR) FOR CAREY WARD ‐<br />
CAREY.WARD@KELLERISD.NET<br />
Total for check number 394872<br />
Check Number<br />
1991<br />
394873<br />
359.10<br />
794006169473 0 1,026.48 52507 REPUBLIC SERVICE OF TEXAS LTD FES<br />
Total for check number 394873<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
394874<br />
1,026.48<br />
50397489 1 179.07 00002321 E T A/CUISENAIRE ITEM #R5P‐60091 READING RODS<br />
PHONEMIC AWARENESS READING<br />
GROUP KIT ELA<br />
50397489 2 14.92 00002321 E T A/CUISENAIRE ITEM #R5 61890 UPPER & LOWER CASE<br />
ALPHABET PUZZLE ELA<br />
50397489 3 9.30 00002321 E T A/CUISENAIRE ITEM #R5 63561 HAND POINTERS ELA<br />
50397489 4 37.76 00002321 E T A/CUISENAIRE ITEM #R5P‐60269 JUMBO READING<br />
RODS ALPHABET SET ELA<br />
50397489 5 17.72 00002321 E T A/CUISENAIRE ITEM #R5 63516 UPPERCASE JUMBO<br />
STAMPS ELA<br />
50397489 6 17.72 00002321 E T A/CUISENAIRE ITEM #R5 63517 LOWERCASE JUMBO<br />
STAMPS ELA<br />
50397489 7 18.66 00002321 E T A/CUISENAIRE ITEM #R5 63522 LACING ALPHABET<br />
ELA<br />
50397489 8 14.92 00002321 E T A/CUISENAIRE ITEM #R5 63140 ABC LACING SWEETS<br />
ELA<br />
Wednesday, December 05, 2012<br />
Page 94 of 512
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 />
50397489 9 32.69 00002321 E T A/CUISENAIRE ITEM #R5 63483 WORD FAMILIES<br />
POCKET CHART ELA<br />
50397489 10 461.63 00002321 E T A/CUISENAIRE ITEM #R5P‐60248 WORD FAMILIES<br />
FOUNDATION SET ELA<br />
50397489 11 557.15 00002321 E T A/CUISENAIRE ITEM #R5 252003 STORY BLOSSOMS<br />
SHARED READING CLASSROOM<br />
PACKAGE‐EARLY ELA<br />
50397489 12 42.04 00002321 E T A/CUISENAIRE ITEM #R5 60121 MAGNETIC SHORT<br />
VOWEL WORD FAMILIES PORTFOLIO<br />
ELA<br />
50397489 13 336.66 00002321 E T A/CUISENAIRE ITEM #R5 60320 ALPHABET CENTER<br />
ELA<br />
50397489 14 584.56 00002321 E T A/CUISENAIRE ITEM #R5 60206 PHONICS CENTER<br />
ELA<br />
50397489 15 7.43 00002321 E T A/CUISENAIRE ITEM #R5 6180 LINGO BINGO ELA<br />
50397489 16 3.88 00002321 E T A/CUISENAIRE ITEM #BD5758 DICE, BLANK (36) AND<br />
LABEL (200) MATH<br />
50397489 17 2.49 00002321 E T A/CUISENAIRE ITEM #BD5798 DICE LAVELS, BLANK<br />
MATH<br />
50397489 18 7.53 00002321 E T A/CUISENAIRE ITEM #BD4948 HUNDRED NUMBER<br />
WALL CHART MATH<br />
50397489 19 7.38 00002321 E T A/CUISENAIRE ITEM #BD3158 MANIPULITE COLOR<br />
TILES IN BAG MATH<br />
50397489 20 3.98 00002321 E T A/CUISENAIRE ITEM #BD4060 COUNTERS, 2‐CLR, 1",<br />
SET/200 MATH<br />
50397489 21 5.59 00002321 E T A/CUISENAIRE ITEM #BD4185 SORTING BUTTON, 1 LB<br />
ASST, CLR MATH<br />
50397489 22 8.71 00002321 E T A/CUISENAIRE ITEM #BD313 PTRN BIKS, MNPLT. 1<br />
CM, SET/250 MATH<br />
50397489 23 46.97 00002321 E T A/CUISENAIRE ITEM #BD5812 POPCUBES, 10 CIRS,<br />
SET/1000 MATH<br />
50397489 24 7.93 00002321 E T A/CUISENAIRE ITEM #BD926 COUNTERS, BABY BEAR,<br />
4 CIR, SE MATH<br />
50397489 25 3.31 00002321 E T A/CUISENAIRE ITEM #BD4278 NUMBER SQUARES 1‐<br />
100, SET/125 MATH<br />
50397489 26 9.85 00002321 E T A/CUISENAIRE ITEM #BD4659 CLOCK, BIG TIME<br />
LEARNING DEMO 12 HR MATH<br />
50397489 27 3.53 00002321 E T A/CUISENAIRE ITEM #BD6250 THERMOMETER,<br />
DEMO, C/F MATH<br />
50397489 28 8.73 00002321 E T A/CUISENAIRE ITEM #BD313B MANIPULITE PATTERN<br />
BLOCKS, 250/BAG MATH<br />
50397489 29 11.38 00002321 E T A/CUISENAIRE ITEM #BD925 COUNTERS, THREE BEAR,<br />
SET/80 MATH<br />
50397489 30 14.78 00002321 E T A/CUISENAIRE ITEM #BD4508 LINK N LEARN, 4 CIR,<br />
SET/1000 MATH<br />
50397489 31 7.77 00002321 E T A/CUISENAIRE ITEM #BD4344 BALANCE, STUDENT,<br />
PRIMARY MATH<br />
50397489 32 5.05 00002321 E T A/CUISENAIRE ITEM #BD41575 ATTRIBUTE BLOCKS IN<br />
TRAY MATH<br />
50397489 33 4.97 00002321 E T A/CUISENAIRE ITEM #BD4526 COUNTERS, BEAN,<br />
SET/1000 MATH<br />
50397489 34 2.45 00002321 E T A/CUISENAIRE ITEM #BD4299 NUMBER TILES, 1‐100,<br />
O/H MATH<br />
Wednesday, December 05, 2012<br />
Page 95 of 512
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 />
50397489 35 1.77 00002321 E T A/CUISENAIRE ITEM #BD4446 PATTERN BLOCKS, O/H,<br />
SET/49 MATH<br />
50397489 36 3.17 00002321 E T A/CUISENAIRE ITEM #BD4207 COLOR TILES,<br />
RAINBOW, O/H, SET/56 MATH<br />
50397489 37 0.85 00002321 E T A/CUISENAIRE ITEM #BD715 COUNTERS, 3/4", TRANS,<br />
6 COLOR MATH<br />
50397489 38 1.33 00002321 E T A/CUISENAIRE ITEM #BD9644 GEOBOARD, 5X5 PIN,<br />
O/H MATH<br />
50397489 39 4.41 00002321 E T A/CUISENAIRE ITEM #BD4010 SPINNERS, TIMPLT &<br />
HOLDER, O/H MATH<br />
50397489 40 29.44 00002321 E T A/CUISENAIRE ITEM #BDAD40 UNIFIX CUBES, SET/300<br />
MATH<br />
50397489 41 4.35 00002321 E T A/CUISENAIRE ITEM #BD5728 ATTRILINKS, SET/40<br />
MATH<br />
50397489 42 1.14 00002321 E T A/CUISENAIRE ITEM #BD840A COIN SET IN A BAG,<br />
SET/96 MATH<br />
50397489 43 3.28 00002321 E T A/CUISENAIRE ITEM #BD5764 SPINNERS, 0‐9, O/H,<br />
SET/5 MATH<br />
50397489 44 5.17 00002321 E T A/CUISENAIRE ITEM #BD4926 NUMBER LINE 0‐20,<br />
DESK T<strong>AP</strong>E MATH<br />
50397489 45 23.33 00002321 E T A/CUISENAIRE ITEM #R5 6192 ABC PUZZLE BLOCKS<br />
ELA<br />
50397489 46 27.82 00002321 E T A/CUISENAIRE ITEM #T7‐444 GIANT CLASSROOM<br />
THERMOMETER SCI.<br />
Total for check number 394874<br />
Check Number<br />
4611<br />
394875<br />
2,604.57<br />
BPES JAN'11 0 500.00 55777 EDUCATION IN ACTION BPES FIELD TRIP 4/7/1<br />
Total for check number 394875<br />
Check Number<br />
8671<br />
394876<br />
500.00<br />
ADV CES 0 561.82 60203 EL RANCHO GRANDE STAFF DINNER 1/15/11<br />
Total for check number 394876<br />
Check Number<br />
4611<br />
394877<br />
561.82<br />
A224823 0 60.00 49564 LAWRENCE BEN ELLISON REFEREE KHS 12/4/10<br />
Total for check number 394877<br />
Check Number<br />
4611<br />
394878<br />
60.00<br />
121410DJ 0 54.00 58160 KATRINA ELSNICK MUSIC LESSONS FHMS<br />
Total for check number 394878<br />
Check Number<br />
1991<br />
394879<br />
54.00<br />
00122229 1 718.12 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS, CHILLERS, ETC.<br />
Total for check number 394879<br />
Check Number<br />
1991<br />
394880<br />
718.12<br />
7730 1 210.00 41851 ENVIROMATIC SYSTEMS SERVICE / REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS<br />
Total for check number 394880<br />
Check Number<br />
1991<br />
394881<br />
210.00<br />
915528 1 1,215.00 00011385 F S G / AMERICAN LIGHT LP DIST WIDE SERVICE / REPAIR ON<br />
LIGHTS/AUDITORIUM LIGHTS) ETC.<br />
Wednesday, December 05, 2012<br />
Page 96 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
915530 1 567.45 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
915529 1 276.44 00011385 F S G / AMERICAN LIGHT LP DIST WIDE SERVICE / REPAIR ON<br />
LIGHTS/AUDITORIUM LIGHTS) ETC.<br />
915531 1 462.23 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
Total for check number 394881<br />
Check Number<br />
1991<br />
394882<br />
2,521.12<br />
TXALA10562 1 254.96 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP<br />
Total for check number 394882<br />
Check Number<br />
1991<br />
1991<br />
394883<br />
254.96<br />
91746997 1 453.52 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 />
091764181 1 106.65 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 394883<br />
Check Number<br />
1991<br />
394884<br />
560.17<br />
8207424 1 161.00 00001477 THE PROPHET CORPORATION ITEM# GP72‐123; ARM 8 GUARDS; FOR<br />
THE KHS PE CLASSES<br />
Total for check number 394884<br />
Check Number<br />
1991<br />
394885<br />
161.00<br />
JAN 14‐15 0 300.00 00005569 HALTOM HIGH SCHOOL ENTRY FEE FRHS SOCCER<br />
Total for check number 394885<br />
Check Number<br />
6601<br />
6601<br />
394886<br />
300.00<br />
UI10026003 0 715.64 53046 HEINEMANN‐RAINTREE CLASSROOM PO # 116440<br />
UI10025264 0 3,270.14 53046 HEINEMANN‐RAINTREE CLASSROOM PO # 116440<br />
Total for check number 394886<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
394887<br />
3,985.78<br />
ARS583583 1 1,281.05 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0000952543 1 80.11 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0000964148 1 30.30 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0000952075 1 592.11 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 394887<br />
1,983.57<br />
Wednesday, December 05, 2012<br />
SERVICE / REPAIRS CAFE AND KITCHEN<br />
EQUIPMENT ON (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<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 97 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
8651<br />
1981<br />
1981<br />
1991<br />
1991<br />
1991<br />
394888<br />
6975542 1 37.81 54055 HOME DEPOT CREDIT SERVICE CUSTODIAL PARTS, SUPPLIES, ECT.,<br />
FOR OPERATIONS ‐ CLEANING<br />
SUPPLIES, BUCKETS, LADDERS, WASTE<br />
CONTAINER, HOSE, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
9974752 1 100.53 54055 HOME DEPOT CREDIT SERVICE CUSTODIAL PARTS, SUPPLIES, ECT.,<br />
FOR OPERATIONS ‐ CLEANING<br />
SUPPLIES, BUCKETS, LADDERS, WASTE<br />
CONTAINER, HOSE, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
4970267 1 129.10 54055 HOME DEPOT CREDIT SERVICE LUMBER AND SUPPLIES FOR THE KHS<br />
THEATRE FALL PRODUCTION, "OUR<br />
COUNTRY'S GOOD"<br />
3975369 1 28.02 54055 HOME DEPOT CREDIT SERVICE CUSTODIAL PARTS, SUPPLIES, ECT.,<br />
FOR OPERATIONS ‐ CLEANING<br />
SUPPLIES, BUCKETS, LADDERS, WASTE<br />
CONTAINER, HOSE, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
8402119 1 324.81 54055 HOME DEPOT CREDIT SERVICE CUSTODIAL PARTS, SUPPLIES, ECT.,<br />
FOR OPERATIONS ‐ CLEANING<br />
SUPPLIES, BUCKETS, LADDERS, WASTE<br />
CONTAINER, HOSE, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
7402131 1 107.38 54055 HOME DEPOT CREDIT SERVICE CUSTODIAL PARTS, SUPPLIES, ECT.,<br />
FOR OPERATIONS ‐ CLEANING<br />
SUPPLIES, BUCKETS, LADDERS, WASTE<br />
CONTAINER, HOSE, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
2140135 1 145.66 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $150.00 TO<br />
PURCHASE NEEDED MATERIALS SUCH<br />
AS PAINT, BRUSHES, ROLLERS, FOAM<br />
BOARD, DROP CLOTHS, ST<strong>AP</strong>LE GUN<br />
FOR TSMS DRAMA CLASS<br />
4132465 1 142.45 54055 HOME DEPOT CREDIT SERVICE LUMBER & HARDWARE TO<br />
CONSTRUCT BACKDROPS FOR<br />
PICTURES FOR CHS WINTER FORMAL<br />
1414726 1 ‐22.35 54055 HOME DEPOT CREDIT SERVICE OPEN PO TO BE USED FOR<br />
NATATORIUM SUPPLIES<br />
1970401 1 293.20 54055 HOME DEPOT CREDIT SERVICE OPEN PO TO BE USED FOR<br />
NATATORIUM SUPPLIES<br />
3012107 1 131.45 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR ACADEMIC<br />
PENTATHALON ‐ TILE, T<strong>AP</strong>E, PAINT,<br />
WOOD ETC.<br />
1132178 1 188.45 54055 HOME DEPOT CREDIT SERVICE BOARDS, NAILS, SCREWS,,<br />
RUBBERMAID CONTAINER, ECT.<br />
SUPPLIES FOR CLASS PROJECTS<br />
PURCHASES NOT TO EXCEED $200.00<br />
1402170 1 91.10 54055 HOME DEPOT CREDIT SERVICE CUSTODIAL PARTS, SUPPLIES, ECT.,<br />
FOR OPERATIONS ‐ CLEANING<br />
SUPPLIES, BUCKETS, LADDERS, WASTE<br />
CONTAINER, HOSE, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
Total for check number 394888<br />
Check Number<br />
1991<br />
394890<br />
1,697.61<br />
6970419 1 42.28 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 98 of 512
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 />
5304904 1 70.20 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
3975360 1 48.33 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8970352 1 21.88 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7975518 1 73.50 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7975506 1 69.99 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
4970237 1 31.86 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6970163 1 328.64 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
4970239 1 26.10 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
4970252 1 651.63 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
8970348 1 52.24 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
3975612 1 27.66 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8970356 1 416.96 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8975472 1 171.65 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
8975474 1 127.45 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8975476 1 552.00 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5970216 1 99.64 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5970201 1 135.96 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
4970248 1 98.70 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9402225 1 69.16 00024631 HOME DEPOT CREDIT SERVICES OPERATING SUPPLIES FOR<br />
WAREHOUSE<br />
9970128 1 81.81 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9970306 1 223.14 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
9970328 1 38.64 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9970330 1 183.11 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9975438 1 20.22 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9970112 1 67.91 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9975434 1 70.12 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9970114 1 151.96 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 99 of 512
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 />
9975432 1 20.73 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
0970078 1 62.93 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
0975417 1 9.67 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
0975397 1 47.53 00024631 HOME DEPOT CREDIT SERVICES MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
1970018 1 71.92 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1970020 1 169.80 00024631 HOME DEPOT CREDIT SERVICES OPERATING SUPPLIES FOR<br />
WAREHOUSE<br />
1970008 1 58.14 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2975649 1 209.66 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2975665 1 38.79 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 394890<br />
Check Number<br />
1991<br />
1991<br />
394891<br />
4,641.91<br />
FEB.18‐19 0 25.00 54097 HOSA, TA ADVISOR<br />
FEB.18‐19 0 450.00 54097 HOSA, TA STUDENTS<br />
Total for check number 394891<br />
Check Number<br />
1991<br />
394892<br />
475.00<br />
A1216011 1 27.00 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number 394892<br />
Check Number<br />
1991<br />
394893<br />
27.00<br />
519593 1 443.76 00024437 INTERSTATE BATTERIES SYSTEMS OF F W SUPPLIES FOR THE ALARM<br />
INSPECTIONS SYSTEMS AND GROUNDS<br />
IRRIGATION SYSTEMS.<br />
Total for check number 394893<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
394894<br />
443.76<br />
05607593 0 55.60 00009210 J W PEPPER & SONS, INC P O 11001074<br />
05621193 0 ‐2.25 00009210 J W PEPPER & SONS, INC CREDIT P O 11003353<br />
05621105 0 ‐14.99 00009210 J W PEPPER & SONS, INC CR S/H ON PO 11004661<br />
05611785 1 20.92 00009210 J W PEPPER & SONS, INC STANDARD OF EXCELLENCE FESTIVAL<br />
SOLOS BOOK 2 ‐ FLUTE<br />
05611862 1 146.43 00009210 J W PEPPER & SONS, INC STANDARD OF EXCELLENCE FESTIVAL<br />
SOLOS BOOK 2 ‐ FLUTE<br />
05624186 1 11.10 00009210 J W PEPPER & SONS, INC MUSIC SUPPLIES FOR THE KHS CHOIR<br />
05621104 1 ‐4.46 00009210 J W PEPPER & SONS, INC MUSIC‐SONGS OF OLD KENTUCKY‐<br />
BRANT KARRICK<br />
05621107 1 ‐7.07 00009210 J W PEPPER & SONS, INC FALL CONCERT MUSIC FOR CHOIR<br />
Wednesday, December 05, 2012<br />
Page 100 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<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 />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
05609423 1 84.00 00009210 J W PEPPER & SONS, INC FALL CONCERT MUSIC REFERENCE PO<br />
#11000440 TO COVER OVERAGE OF<br />
MATERIALS ORDERED<br />
05609423 1 69.57 00009210 J W PEPPER & SONS, INC FALL CONCERT MUSIC FOR CHOIR<br />
05618843 1 73.88 00009210 J W PEPPER & SONS, INC MUSIC‐SONGS OF OLD KENTUCKY‐<br />
BRANT KARRICK<br />
05611862 2 125.52 00009210 J W PEPPER & SONS, INC STANDARD OF EXCELLENCE FESTIVAL<br />
SOLOS BOOK 2 ‐ TRUMPET<br />
05611785 2 17.93 00009210 J W PEPPER & SONS, INC STANDARD OF EXCELLENCE FESTIVAL<br />
SOLOS BOOK 2 ‐ TRUMPET<br />
05609423 2 77.92 00009210 J W PEPPER & SONS, INC SHOW CHOIR ACCOUIS CDS<br />
05621107 2 ‐7.92 00009210 J W PEPPER & SONS, INC SHOW CHOIR ACCOUIS CDS<br />
05621104 2 ‐2.97 00009210 J W PEPPER & SONS, INC MUSIC‐ 3 MINUTE NUTCRACKER‐ ARR<br />
LLOYD CONLEY<br />
05618843 2 49.25 00009210 J W PEPPER & SONS, INC MUSIC‐ 3 MINUTE NUTCRACKER‐ ARR<br />
LLOYD CONLEY<br />
05618843 3 39.40 00009210 J W PEPPER & SONS, INC HOLIDAY CELEBRATION‐ M STORY<br />
05621104 3 ‐2.38 00009210 J W PEPPER & SONS, INC HOLIDAY CELEBRATION‐ M STORY<br />
05621104 4 ‐2.68 00009210 J W PEPPER & SONS, INC CHRISTMAS BOSSA NOVA ‐ R. FORD<br />
05618843 4 44.33 00009210 J W PEPPER & SONS, INC CHRISTMAS BOSSA NOVA ‐ R. FORD<br />
05618843 5 45.32 00009210 J W PEPPER & SONS, INC HOLIDAYS ON PARADE‐ ROBERT<br />
SHELDON<br />
05621104 5 ‐2.74 00009210 J W PEPPER & SONS, INC HOLIDAYS ON PARADE‐ ROBERT<br />
SHELDON<br />
05621104 6 ‐3.27 00009210 J W PEPPER & SONS, INC THE NIGHT BEFORE CHRISTMAS‐<br />
JAMES SWEARINGEN<br />
05618843 6 54.18 00009210 J W PEPPER & SONS, INC THE NIGHT BEFORE CHRISTMAS‐<br />
JAMES SWEARINGEN<br />
05618843 7 24.63 00009210 J W PEPPER & SONS, INC SHIPPING<br />
05621104 7 ‐1.49 00009210 J W PEPPER & SONS, INC SHIPPING<br />
Total for check number 394894<br />
Check Number<br />
1991<br />
1991<br />
394895<br />
887.76<br />
18118 1 494.25 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
1819 1 341.63 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
Total for check number 394895<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394896<br />
835.88<br />
77000 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
76992 1 619.88 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES) WHITE FLEET & TRAILERS<br />
77061 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
Wednesday, December 05, 2012<br />
Page 101 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
77050 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
Total for check number 394896<br />
Check Number<br />
4801<br />
1991<br />
1991<br />
1991<br />
394897<br />
739.13<br />
045862 1 498.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006171.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045891 1 41.26 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006520.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045775 1 28.50 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11005310.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045889 1 91.50 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006242.<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 394897<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394898<br />
659.26<br />
1817‐0081543 1 84.81 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0081534 1 12.55 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0081515 1 50.54 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0081479 1 422.20 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0081431 1 105.55 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
Total for check number 394898<br />
Check Number<br />
1991<br />
6601<br />
6601<br />
1991<br />
1991<br />
1991<br />
394899<br />
675.65<br />
5059611010 0 ‐1,812.60 00002233 LAKESHORE EQUIPMENT COMPANY PO # 11000353 RETURN<br />
5148631010 1 1,134.30 00002233 LAKESHORE EQUIPMENT COMPANY #FF689 3‐IN‐1 MOBILE BOOK LIBRARY<br />
WIRE UNIT, GUIDE, SHIPPE BOX SET OF<br />
6 BINS IN SHIPPER BOX<br />
5479671110 1 72.80 00002233 LAKESHORE EQUIPMENT COMPANY PAINT PUMPS, LC195 (26<br />
CLASSROOMS, 10 PAINT COLORS)<br />
1524591210 1 57.65 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LIST FOR MATERIAL<br />
FOR STUDENT PUBLISHING SUPPLIES<br />
1527761210 1 12.37 00002233 LAKESHORE EQUIPMENT COMPANY EW503 ‐ ECHO MICROPHONE ‐ SET OF<br />
4<br />
1328471210 1 8.54 00002233 LAKESHORE EQUIPMENT COMPANY FOR STUDENTS FOR MATH LITERACY<br />
NIGHT ITEM NUMBER RA442 SEE<br />
ORDER 1000002453<br />
Wednesday, December 05, 2012<br />
Page 102 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
6601<br />
1991<br />
1991<br />
1991<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1597781210 1 29.83 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #JJ400X ‐ VOCAB BINGO LIBRARY,<br />
GR 4‐6<br />
1325621210 1 155.62 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE ORDER<br />
FOR RESOURCE CLASSROOM<br />
5479671110 2 245.70 00002233 LAKESHORE EQUIPMENT COMPANY PAINT CUPS, LA820X<br />
1527761210 2 34.44 00002233 LAKESHORE EQUIPMENT COMPANY TT420X ‐ EARLY MATH MATCH‐UPS ‐<br />
COMPLETE SET<br />
1328471210 2 37.95 00002233 LAKESHORE EQUIPMENT COMPANY STUDENT CD PLAYER FOR STUDENTS<br />
FOR FAMILY LITERACY NIGHT ON<br />
12/9/10 STUDENT CD PLAYER SEE<br />
ORDER 1000002453<br />
1597781210 2 24.82 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #LL863 ‐ VOCAB PRACTICE QUIZ<br />
CARDS<br />
5479671110 3 319.80 00002233 LAKESHORE EQUIPMENT COMPANY PAINT CUP CARRIER, LA822<br />
1527761210 3 47.78 00002233 LAKESHORE EQUIPMENT COMPANY TT932 ‐ LOWERCASE PEGBOARDS<br />
1597781210 3 41.39 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #EE378 ‐ VOCAB QUIZ GAME<br />
SHOW, GR 4‐6<br />
1527761210 4 14.30 00002233 LAKESHORE EQUIPMENT COMPANY JJ465 ‐ 4‐LETTER WORD BUILDING<br />
PUZZLES<br />
1597781210 4 20.68 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #DD304 ‐ DEVELOPING<br />
COMPREH. SKILLS MAGNETIC TEACH<br />
CHARTS<br />
1527761210 5 14.30 00002233 LAKESHORE EQUIPMENT COMPANY JJ466 ‐ 3‐LETTER WORD BUILDING<br />
PUZZLES<br />
1597781210 5 24.82 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #FF275 ‐ LEARNING COMPRE.<br />
STRATEGIES ACTIVITY CENTERS ‐ GR 4‐<br />
6<br />
1597781210 6 20.72 00002233 LAKESHORE EQUIPMENT COMPANY SHIPPING COSTS, IF NEEDED.<br />
1527761210 6 28.65 00002233 LAKESHORE EQUIPMENT COMPANY LL916 ‐ MATCH‐A‐BUG ACTIVITY<br />
CENTER<br />
1527761210 7 39.70 00002233 LAKESHORE EQUIPMENT COMPANY AT517 ‐ ANIMAL KINGDOM PHOTO<br />
BOOK SERIES<br />
1527761210 8 9.56 00002233 LAKESHORE EQUIPMENT COMPANY JJ312 ‐ NUMBERS BINGO<br />
1527761210 9 28.65 00002233 LAKESHORE EQUIPMENT COMPANY AA161 ‐ LAKESHORE COUNTING<br />
CAKES<br />
1527761210 10 28.65 00002233 LAKESHORE EQUIPMENT COMPANY RE322 ‐ LAKESHORE SENSORY BALL<br />
SET<br />
1527761210 11 33.43 00002233 LAKESHORE EQUIPMENT COMPANY GG454 ‐ MAGNETIC COUNTING MAZE<br />
1527761210 99 43.77 00002233 LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 394899<br />
Check Number<br />
1991<br />
394900<br />
717.62<br />
56657740 1 167.97 00020105 LESCO INC (SOUTHLAKE) SUPPLIES / TOOLS FOR THE (INDOOR)<br />
PEST CONTROL DIST WIDE (USAGE)<br />
Total for check number 394900<br />
Check Number<br />
2241<br />
394901<br />
167.97<br />
57715912001 1 4,353.62 00003312 MCGRAW HILL COMPANIES ATTACHED IS QUOTE FOR<br />
INTERVENTION MATERIALS<br />
Wednesday, December 05, 2012<br />
Page 103 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
57881715001 1 55.71 00003312 MCGRAW HILL COMPANIES ATTACHED IS QUOTE FOR<br />
INTERVENTION MATERIALS<br />
57715351001 1 2,175.08 00003312 MCGRAW HILL COMPANIES ATTACHED IS QUOTE FOR<br />
INTERVENTION MATERIALS<br />
57715351001 99 217.51 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
57881715001 99 5.57 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
57715912001 99 435.36 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 394901<br />
Check Number<br />
1991<br />
394902<br />
7,242.85<br />
1‐18177 1 197.00 00001062 MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIRS *DO NOT<br />
EXCEED*<br />
Total for check number 394902<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
394903<br />
197.00<br />
4480787 1 844.57 51405 MUSIC & ARTS CENTER, INC (1) YAMAHA HD‐200 HARMONY<br />
DIRECTOR<br />
4721915 1 374.72 51405 MUSIC & ARTS CENTER, INC SUPPLIES FOR TMS BAND (SEE<br />
ATTACHE LIST)...MOSTLY REEDS,<br />
MOUTHPIECE SAVERS,SWABS...<br />
4893342 1 53.75 51405 MUSIC & ARTS CENTER, INC (1) YAMAHA HD‐200 HARMONY<br />
DIRECTOR<br />
4341817 1 112.00 51405 MUSIC & ARTS CENTER, INC OBOE REEDS<br />
4173804 1 60.00 51405 MUSIC & ARTS CENTER, INC TUNERS FOR BAND STUDENTS<br />
4480787 2 36.75 51405 MUSIC & ARTS CENTER, INC (1) CORNET MTS CASE<br />
4893342 2 2.34 51405 MUSIC & ARTS CENTER, INC (1) CORNET MTS CASE<br />
4173804 2 30.00 51405 MUSIC & ARTS CENTER, INC MICROPHONE PICK UPS<br />
4480787 3 37.68 51405 MUSIC & ARTS CENTER, INC (2) EACH VANDOREN REEDS<br />
4893342 3 2.40 51405 MUSIC & ARTS CENTER, INC (2) EACH VANDOREN REEDS<br />
4173804 3 35.00 51405 MUSIC & ARTS CENTER, INC RICO ROYAL BASS CLARINET REEDS<br />
Total for check number 394903<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394904<br />
1,589.21<br />
00366873 1 16.95 00003154 MUSIC IN MOTION ITEM # 1003 SQUARE BEAN BAGS<br />
00366873 2 24.00 00003154 MUSIC IN MOTION ITEM # 1005 MUSICAL DOT SPOTS (35<br />
COUNT)<br />
00366873 3 18.00 00003154 MUSIC IN MOTION ITEM # 1646 ITTY BITTY MARACAS<br />
00366873 4 24.00 00003154 MUSIC IN MOTION ITEM # 1780 JINGLE STICKS (12<br />
COUNT)<br />
00366873 5 29.95 00003154 MUSIC IN MOTION ITEM # 7582 MAKE MINE MUSIC DVD<br />
00366873 6 43.00 00003154 MUSIC IN MOTION ITEM # 5559 SCHOOLHOUSE ROCK!<br />
DVDS + BOOK<br />
Wednesday, December 05, 2012<br />
Page 104 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
00366873 99 15.59 00003154 MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 394904<br />
Check Number<br />
1991<br />
394905<br />
171.49<br />
3531635 1 246,100.00 52982 NCS PEARSON, INC. SEE ATTACHED IMPLEMENTATION<br />
PROPOSAL FOR SUCCESSMAKER<br />
EXPANSION<br />
Total for check number 394905<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
394906<br />
246,100.00<br />
MULTIPLE 0 6.90 58883 NORTH TEXAS TOLLWAY AUTHORITY INV# 14165452<br />
MULTIPLE 0 9.78 58883 NORTH TEXAS TOLLWAY AUTHORITY INV# 13868815<br />
MULTIPLE 0 9.24 58883 NORTH TEXAS TOLLWAY AUTHORITY INV# 13940246<br />
Total for check number 394906<br />
Check Number<br />
1991<br />
1991<br />
394907<br />
25.92<br />
PO 11005819 1 2,012.77 00023033 OUTBACK STEAK HOUSE OF FLORIDA FOR THE PURCHASE OF FOOD FOR THE<br />
FRHS STAFF FOR HOLIDAY LUNCH ON<br />
12/17/2010 BEING HELD AT FRHS<br />
DURING TEACHERS LUNCHES<br />
PO 11005819 2 137.23 00023033 OUTBACK STEAK HOUSE OF FLORIDA TIP<br />
Total for check number 394907<br />
Check Number<br />
1991<br />
394908<br />
2,150.00<br />
0002857855 1 54.39 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. CHOIR<br />
MUSIC AND/OR SUPPLIES.<br />
Total for check number 394908<br />
Check Number<br />
1991<br />
394909<br />
54.39<br />
50439 1 1,540.00 53806 PERIMETER EXHIBITS LTD 3 RECRUITMENT BANNERS AND TRI‐<br />
FOLD TABLE DISPLAY FOR TEACHER<br />
RECRUITMENT<br />
Total for check number 394909<br />
Check Number<br />
2850<br />
2850<br />
394910<br />
1,540.00<br />
61595 1 2,620.00 00013500 PRECISION BUSINESS MACHINES, INC VERIQUEST DESIGN CENTER 1000 ‐ PRE‐<br />
LOADED SOFTWARE ‐ INSTILLATION<br />
AND TRAINING ‐ SEE ATTACHED<br />
QUOTE<br />
61595 2 125.00 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING AND HANDLING<br />
Total for check number 394910<br />
Check Number<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
394911<br />
2,745.00<br />
I93633 1 7,795.00 00016466 PRENTKE ROMICH COMPANY ECO2 MIDNIGHT BLACK EC02<br />
I93633 2 350.00 00016466 PRENTKE ROMICH COMPANY ADD WORD POWER<br />
I93633 3 100.00 00016466 PRENTKE ROMICH COMPANY WIFI WIFI C<strong>AP</strong>ABILITY<br />
I93633 4 675.00 00016466 PRENTKE ROMICH COMPANY WCMK WHEELCHAIR MOUNT<br />
I93633 99 65.00 00016466 PRENTKE ROMICH COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 394911<br />
8,985.00<br />
Wednesday, December 05, 2012<br />
Page 105 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
394912<br />
SKI JAN'11 0 145.00 53809 CHENEY ENTERPRISES INC PRIDE OF TX FESTIVAL<br />
Total for check number 394912<br />
Check Number<br />
1991<br />
394913<br />
145.00<br />
52097 1 7,110.00 00010727 PROCOMPUTING CORPORATION PURCHASE 18 PROMETHEAN<br />
ACTIVSLATE XR W/2.4 GHZ ACTIHUB<br />
MODEL NUMBER RS202AMER. SEE<br />
ATTACHED QUOTE<br />
Total for check number 394913<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 />
394914<br />
7,110.00<br />
008708 1 1,087.54 51528 PROJECT LEAD THE WAY ITEM # 3046 GTT SN<strong>AP</strong> CIRCUIT KIT<br />
008708 2 309.38 51528 PROJECT LEAD THE WAY ITEM # 842142 TRANSISTOR NIGHT<br />
LIGHT KIT<br />
008708 3 8.75 51528 PROJECT LEAD THE WAY ITEM # 260080 3MM RED LED'S<br />
008708 4 136.72 51528 PROJECT LEAD THE WAY ITEM # 220147 AA BATTERY HOLDER<br />
008708 5 28.03 51528 PROJECT LEAD THE WAY ITEM # 330128 MAGNET WIRE<br />
008708 6 9.06 51528 PROJECT LEAD THE WAY ITEM # 710062 SINGLE 50 MM<br />
PULLEY<br />
008708 7 62.47 51528 PROJECT LEAD THE WAY ITEM # 283350 FISHERTECKNIK<br />
UNIVERSAL KIT II<br />
008708 8 4.34 51528 PROJECT LEAD THE WAY ITEM # 710166 CRUCIBLE TONGS<br />
008708 9 46.56 51528 PROJECT LEAD THE WAY ITEM # 910038 METAL RULER<br />
008708 10 21.25 51528 PROJECT LEAD THE WAY ITEM # 440001 COPPER BOARD<br />
008708 11 11.84 51528 PROJECT LEAD THE WAY ITEM # 440140 FERRIC CHLORIDE<br />
008708 12 14.06 51528 PROJECT LEAD THE WAY ITEM # 810004 25 W CONE SOLDERING<br />
IRON TIP<br />
Total for check number 394914<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394915<br />
1,740.00<br />
92967648 1 0.00 00010515 RIDDELL ‐ ALL AMERICAN, INC FOR STUDENT ATHLETES ONLY SPEED,<br />
M, 11‐7231 HELMET<br />
92967648 2 0.00 00010515 RIDDELL ‐ ALL AMERICAN, INC FOR STUDENT ATHLETES ONLY SPEED,<br />
L, 11‐7231 HELMET<br />
92967648 3 0.00 00010515 RIDDELL ‐ ALL AMERICAN, INC FOR STUDENT ATHLETES ONLY SPEED,<br />
L, 11‐7231<br />
92967648 4 0.00 00010515 RIDDELL ‐ ALL AMERICAN, INC FOR STUDENT ATHLETES ONLY G2BC‐R‐<br />
8 MASK BLACK<br />
92967648 5 0.00 00010515 RIDDELL ‐ ALL AMERICAN, INC FOR STUDENT ATHLETES ONLY G2EG‐R‐<br />
8 MASK BLACK<br />
92967648 6 0.00 00010515 RIDDELL ‐ ALL AMERICAN, INC FOR STUDENT ATHLETES ONLY G2BD‐R‐<br />
8 MASK BLACK<br />
92967648 7 0.00 00010515 RIDDELL ‐ ALL AMERICAN, INC SHIPPING AND HANDLING<br />
Total for check number 394915<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 106 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
394916<br />
REGISTRATION 0 702.00 58607 SKILLS USA FRHS STUDENTS REG<br />
REGISTRATION 0 26.00 58607 SKILLS USA MANUAL VASQUEZ REG<br />
Total for check number 394916<br />
Check Number<br />
2401<br />
2401<br />
394917<br />
728.00<br />
10000477832 0 71,179.90 48808 SODEXO, INC & AFFILIATES 1000477832<br />
269529 0 953.58 48808 SODEXO, INC & AFFILIATES 269529<br />
Total for check number 394917<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
394918<br />
72,133.48<br />
3144227085 1 517.76 59790 ST<strong>AP</strong>LES ADVANTAGE #746889 SAFECO OUTDOOR<br />
RECEPTACLE WITH STONE PANELS ‐<br />
KELC<br />
3144510519 1 3,009.44 59790 ST<strong>AP</strong>LES ADVANTAGE #746889 SAFECO OUTDOOR<br />
RECEPTACLE WITH STONE PANELS ‐<br />
KELC<br />
3144227085 2 118.77 59790 ST<strong>AP</strong>LES ADVANTAGE #848376 RUBBERMAID 1/2 CY TILT<br />
TRUCK ‐ KELC<br />
3144510519 2 690.35 59790 ST<strong>AP</strong>LES ADVANTAGE #848376 RUBBERMAID 1/2 CY TILT<br />
TRUCK ‐ KELC<br />
3144510519 3 3,009.44 59790 ST<strong>AP</strong>LES ADVANTAGE #746889 SAFECO OUTDOOR<br />
RECEPTACLE WITH STONE PANELS ‐<br />
TMS<br />
3144227085 3 517.76 59790 ST<strong>AP</strong>LES ADVANTAGE #746889 SAFECO OUTDOOR<br />
RECEPTACLE WITH STONE PANELS ‐<br />
TMS<br />
3144510519 4 345.17 59790 ST<strong>AP</strong>LES ADVANTAGE #848376 RUBBERMAID 1/2 CY TILT<br />
TRUCK ‐ TMS<br />
3144227085 4 59.39 59790 ST<strong>AP</strong>LES ADVANTAGE #848376 RUBBERMAID 1/2 CY TILT<br />
TRUCK ‐ TMS<br />
Total for check number 394918<br />
Check Number<br />
1991<br />
1991<br />
394919<br />
8,268.08<br />
A6385023 1 69.92 00001143 STAR TELEGRAM INC AN AD THAN RAN THE MONTH OF OCT<br />
TO INCREASE ENROLLMENT AT KELC<br />
A6385022 1 69.92 00001143 STAR TELEGRAM INC AN AD THAN RAN THE MONTH OF OCT<br />
TO INCREASE ENROLLMENT AT KELC<br />
Total for check number 394919<br />
Check Number<br />
1991<br />
394920<br />
139.84<br />
JEFF LONG 0 100.00 41151 STATE BAR OF TEXAS ‐ LRE LRE CONF IN AUSTIN<br />
Total for check number 394920<br />
Check Number<br />
4611<br />
394921<br />
100.00<br />
CHS JAN'10 0 1,080.00 00008789 STOCKYARD STATION XC BANQUET 12/16/10<br />
Total for check number 394921<br />
1,080.00<br />
Wednesday, December 05, 2012<br />
Page 107 of 512
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 />
394922<br />
212741 1 57.18 00007632 TASBO REGISTRATION FOR CINDY WILLIS TO<br />
ATTEND 65TH ANNUAL TASBO<br />
CONFERENCE AND EXHIBITS AUSTIN,<br />
TX ON 2/27/11‐3/4/11<br />
212742 1 57.19 00007632 TASBO REGISTRATION FOR CINDY WILLIS TO<br />
ATTEND 65TH ANNUAL TASBO<br />
CONFERENCE AND EXHIBITS AUSTIN,<br />
TX ON 2/27/11‐3/4/11<br />
212740 1 57.18 00007632 TASBO REGISTRATION FOR CINDY WILLIS TO<br />
ATTEND 65TH ANNUAL TASBO<br />
CONFERENCE AND EXHIBITS AUSTIN,<br />
TX ON 2/27/11‐3/4/11<br />
208706 1 180.00 00007632 TASBO TASBO REGISTRATION<br />
212742 2 82.81 00007632 TASBO CERTIFICATION COURSE MGMT306‐30<br />
ON 2/28 MGT 301‐35 ON 3/1 MGT 309‐<br />
28 ON 3/4<br />
212740 2 82.82 00007632 TASBO CERTIFICATION COURSE MGMT306‐30<br />
ON 2/28 MGT 301‐35 ON 3/1 MGT 309‐<br />
28 ON 3/4<br />
212741 2 82.82 00007632 TASBO CERTIFICATION COURSE MGMT306‐30<br />
ON 2/28 MGT 301‐35 ON 3/1 MGT 309‐<br />
28 ON 3/4<br />
Total for check number 394922<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 />
394923<br />
600.00<br />
101G07359‐IN 1 5.85 54333 TEAM CONNECTION SCORCH POLO (SIZE XL‐COLOR<br />
BLACK) ‐ #P55687<br />
102G07359‐IN 1 2.79 54333 TEAM CONNECTION SCORCH POLO (SIZE XL‐COLOR<br />
BLACK) ‐ #P55687<br />
104G07359‐IN 1 14.11 54333 TEAM CONNECTION SCORCH POLO (SIZE XL‐COLOR<br />
BLACK) ‐ #P55687<br />
103G07359‐IN 1 9.43 54333 TEAM CONNECTION SCORCH POLO (SIZE XL‐COLOR<br />
BLACK) ‐ #P55687<br />
105G07359‐IN 1 7.30 54333 TEAM CONNECTION SCORCH POLO (SIZE XL‐COLOR<br />
BLACK) ‐ #P55687<br />
105G07359‐IN 2 7.28 54333 TEAM CONNECTION SCORCH POLO (SIZE XL‐COLOR<br />
CARDINAL) #P55682<br />
104G07359‐IN 2 14.11 54333 TEAM CONNECTION SCORCH POLO (SIZE XL‐COLOR<br />
CARDINAL) #P55682<br />
103G07359‐IN 2 9.44 54333 TEAM CONNECTION SCORCH POLO (SIZE XL‐COLOR<br />
CARDINAL) #P55682<br />
101G07359‐IN 2 5.84 54333 TEAM CONNECTION SCORCH POLO (SIZE XL‐COLOR<br />
CARDINAL) #P55682<br />
102G07359‐IN 2 2.80 54333 TEAM CONNECTION SCORCH POLO (SIZE XL‐COLOR<br />
CARDINAL) #P55682<br />
104G07359‐IN 3 8.90 54333 TEAM CONNECTION CR L/S CREW (SIZE XL‐COLOR<br />
CARDINAL) #PP55967<br />
102G07359‐IN 3 1.77 54333 TEAM CONNECTION CR L/S CREW (SIZE XL‐COLOR<br />
CARDINAL) #PP55967<br />
105G07359‐IN 3 4.58 54333 TEAM CONNECTION CR L/S CREW (SIZE XL‐COLOR<br />
CARDINAL) #PP55967<br />
101G07359‐IN 3 3.68 54333 TEAM CONNECTION CR L/S CREW (SIZE XL‐COLOR<br />
CARDINAL) #PP55967<br />
103G07359‐IN 3 5.95 54333 TEAM CONNECTION CR L/S CREW (SIZE XL‐COLOR<br />
CARDINAL) #PP55967<br />
Wednesday, December 05, 2012<br />
Page 108 of 512
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 />
104G07359‐IN 4 7.42 54333 TEAM CONNECTION CR CREW (SIZE XL‐COLOR MAROON)<br />
#P55973<br />
105G07359‐IN 4 3.82 54333 TEAM CONNECTION CR CREW (SIZE XL‐COLOR MAROON)<br />
#P55973<br />
103G07359‐IN 4 4.97 54333 TEAM CONNECTION CR CREW (SIZE XL‐COLOR MAROON)<br />
#P55973<br />
101G07359‐IN 4 3.08 54333 TEAM CONNECTION CR CREW (SIZE XL‐COLOR MAROON)<br />
#P55973<br />
102G07359‐IN 4 1.47 54333 TEAM CONNECTION CR CREW (SIZE XL‐COLOR MAROON)<br />
#P55973<br />
101G07359‐IN 5 3.94 54333 TEAM CONNECTION STRIPED BERMUDA SHORT (SIZE XL‐<br />
COLOR BLACK/WHITE) #E89919<br />
105G07359‐IN 5 4.91 54333 TEAM CONNECTION STRIPED BERMUDA SHORT (SIZE XL‐<br />
COLOR BLACK/WHITE) #E89919<br />
104G07359‐IN 5 9.51 54333 TEAM CONNECTION STRIPED BERMUDA SHORT (SIZE XL‐<br />
COLOR BLACK/WHITE) #E89919<br />
102G07359‐IN 5 1.89 54333 TEAM CONNECTION STRIPED BERMUDA SHORT (SIZE XL‐<br />
COLOR BLACK/WHITE) #E89919<br />
103G07359‐IN 5 6.36 54333 TEAM CONNECTION STRIPED BERMUDA SHORT (SIZE XL‐<br />
COLOR BLACK/WHITE) #E89919<br />
104G07359‐IN 6 16.48 54333 TEAM CONNECTION RCL BERMUDA SHORT (SIZE XL‐COLOR<br />
WHITE) #E80416<br />
102G07359‐IN 6 3.27 54333 TEAM CONNECTION RCL BERMUDA SHORT (SIZE XL‐COLOR<br />
WHITE) #E80416<br />
105G07359‐IN 6 8.49 54333 TEAM CONNECTION RCL BERMUDA SHORT (SIZE XL‐COLOR<br />
WHITE) #E80416<br />
101G07359‐IN 6 6.83 54333 TEAM CONNECTION RCL BERMUDA SHORT (SIZE XL‐COLOR<br />
WHITE) #E80416<br />
103G07359‐IN 6 11.02 54333 TEAM CONNECTION RCL BERMUDA SHORT (SIZE XL‐COLOR<br />
WHITE) #E80416<br />
102G07359‐IN 7 13.43 54333 TEAM CONNECTION BARRICADE 6.0 (SIZE 10 1/2)<br />
#G02391<br />
103G07359‐IN 7 45.25 54333 TEAM CONNECTION BARRICADE 6.0 (SIZE 10 1/2)<br />
#G02391<br />
101G07359‐IN 7 28.03 54333 TEAM CONNECTION BARRICADE 6.0 (SIZE 10 1/2)<br />
#G02391<br />
105G07359‐IN 7 34.88 54333 TEAM CONNECTION BARRICADE 6.0 (SIZE 10 1/2)<br />
#G02391<br />
104G07359‐IN 7 67.67 54333 TEAM CONNECTION BARRICADE 6.0 (SIZE 10 1/2)<br />
#G02391<br />
102G07359‐IN 8 6.72 54333 TEAM CONNECTION BARRICADE 6.0 (SIZE 10 1/2)<br />
#G16039<br />
101G07359‐IN 8 14.01 54333 TEAM CONNECTION BARRICADE 6.0 (SIZE 10 1/2)<br />
#G16039<br />
104G07359‐IN 8 33.83 54333 TEAM CONNECTION BARRICADE 6.0 (SIZE 10 1/2)<br />
#G16039<br />
105G07359‐IN 8 17.44 54333 TEAM CONNECTION BARRICADE 6.0 (SIZE 10 1/2)<br />
#G16039<br />
103G07359‐IN 8 22.63 54333 TEAM CONNECTION BARRICADE 6.0 (SIZE 10 1/2)<br />
#G16039<br />
101G07359‐IN 9 4.15 54333 TEAM CONNECTION GRAND SLAM #273930<br />
102G07359‐IN 9 1.99 54333 TEAM CONNECTION GRAND SLAM #273930<br />
Wednesday, December 05, 2012<br />
Page 109 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
103G07359‐IN 9 6.71 54333 TEAM CONNECTION GRAND SLAM #273930<br />
104G07359‐IN 9 10.03 54333 TEAM CONNECTION GRAND SLAM #273930<br />
105G07359‐IN 9 5.18 54333 TEAM CONNECTION GRAND SLAM #273930<br />
Total for check number 394923<br />
Check Number<br />
1991<br />
394924<br />
509.24<br />
SCOTT KESSEL 0 100.00 43213 TEXAS COUNSELING ASSOCIATION CONFERENCE REG<br />
Total for check number 394924<br />
Check Number<br />
1991<br />
394925<br />
100.00<br />
TMS STAFF 0 200.00 43213 TEXAS COUNSELING ASSOCIATION LORTON & CLEMENT<br />
Total for check number 394925<br />
Check Number<br />
8651<br />
394926<br />
200.00<br />
CHS JAN'11 1 32.00 00023007 F C C L A LOCK BOX OPERATIONS FCCLA MEMBERSHIP FOR CHS<br />
STUDENTS<br />
Total for check number 394926<br />
Check Number<br />
4611<br />
394927<br />
32.00<br />
100‐000‐203 0 108.00 50197 THE PLANETARIUM UT ARLINGTON KHS 1/7/11 FIELD TRIP<br />
Total for check number 394927<br />
Check Number<br />
2441<br />
2441<br />
2441<br />
2441<br />
394928<br />
108.00<br />
92097126 1 477.50 00020573 CENGAGE LEARNING, INC. 9780‐539‐449‐28‐1 STUDENT BOOKS<br />
92097126 2 70.00 00020573 CENGAGE LEARNING, INC. 0538‐449‐30‐6 TEACHER EDITION<br />
92097126 3 147.00 00020573 CENGAGE LEARNING, INC. 0538‐449‐292 EXAMVIEW<br />
92097126 4 13.03 00020573 CENGAGE LEARNING, INC. SHIPPING<br />
Total for check number 394928<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394929<br />
707.53<br />
14359 1 107.75 55891 TITAN SUPPORT SYSTEMS INC CUSTOM SUPER CENTURION SQUAT<br />
SUIT‐BLACK HT 6‐0 WT 250LBS. HIP 48"<br />
THIGH 38" FIT= REGULAR WIDE<br />
STANCE<br />
14359 2 107.73 55891 TITAN SUPPORT SYSTEMS INC CUSTOM SUPER CENTURION SQUAT<br />
SUIT‐ PINK HT. 5‐8 WT. 208 HIP 46"<br />
THIGHT 27" FIT+REGULAR WIDE<br />
STANCE<br />
14359 3 102.94 55891 TITAN SUPPORT SYSTEMS INC CUSTOM SUPER KATANA A/S BENCH<br />
SHIRT BLACK HT. 6‐0 WT. 250 LBS.<br />
RT< FLEX 16" CHEST 44<br />
14359 4 102.94 55891 TITAN SUPPORT SYSTEMS INC CUSTOM SUPER KATANA A/S BENCH<br />
SHIRT PINK HT.5‐8 WT. 250 RT FLEX 15<br />
& LT FLEX 14.5 CHEST 42.5<br />
14359 5 191.52 55891 TITAN SUPPORT SYSTEMS INC FURY BENCH SHIRT FB BLACK 36, 38,<br />
40, 42<br />
14359 6 287.29 55891 TITAN SUPPORT SYSTEMS INC CENTURION SQUAT SUIT BLACK WIDE<br />
STANCE 38, 40, 42, 44<br />
Wednesday, December 05, 2012<br />
Page 110 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
14359 7 227.83 55891 TITAN SUPPORT SYSTEMS INC FREIGHT<br />
Total for check number 394929<br />
Check Number<br />
4611<br />
394930<br />
1,128.00<br />
ISMS REGIS 0 200.00 59645 VOICES OF CENTRAL FESTIVAL CONTEXT ISMS<br />
Total for check number 394930<br />
Check Number<br />
4611<br />
4611<br />
394931<br />
200.00<br />
FHMS NOV'10 0 16.00 40038 ALEXANDER YESELSON FHMS MUSIC LESSONS<br />
ISMS DEC'10 0 40.00 40038 ALEXANDER YESELSON ISMS MUSIC LESSONS<br />
Total for check number 394931<br />
Check Number<br />
4611<br />
4611<br />
394932<br />
56.00<br />
R6120610 0 12.00 51448 RACHEL YODER FHMS PRIVATE LESSONS<br />
FY120610 0 12.00 51448 RACHEL YODER MUSIC LESSONS NOV'10<br />
Total for check number 394932<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 />
394933<br />
24.00<br />
44004500 1 120.00 00001009 ALERT SERVICES INC 420100AQUA PATCH 1" SQ / 200<br />
44004500 2 90.00 00001009 ALERT SERVICES INC 5751420 POWERFLEX PINK 2" 24/CS<br />
44004500 3 32.95 00001009 ALERT SERVICES INC 135214636 PRE WR<strong>AP</strong> PINK 48/CS<br />
44004500 4 32.50 00001009 ALERT SERVICES INC 1308407 CONPERM 5"X11YD<br />
44004500 5 67.20 00001009 ALERT SERVICES INC 1308404 CONPERM COMPRESSION<br />
3"X11YD<br />
44004500 6 47.70 00001009 ALERT SERVICES INC 2469521 NON‐ADHERE PAD 3X4 100<br />
CT<br />
44004500 7 9.75 00001009 ALERT SERVICES INC 4700804 SALINE SOLUTION 12 OZ<br />
44004500 8 32.50 00001009 ALERT SERVICES INC 4700802 SALINE SOLUTION 4 OZ<br />
44004500 9 52.50 00001009 ALERT SERVICES INC 360412 GAUZE PADS 4X4 NS 200 CT<br />
44004500 10 31.50 00001009 ALERT SERVICES INC 1303641 OMNIFLEX 4"X10YD<br />
44004500 11 18.00 00001009 ALERT SERVICES INC 4700067 ALCOHOL PT<br />
Total for check number 394933<br />
Check Number<br />
4611<br />
4611<br />
394934<br />
534.60<br />
5201 1 33.75 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS T‐SHIRTS FOR AVID STUDENTS<br />
5201 2 902.75 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS T‐SHIRTS FOR AVID STUDENTS<br />
Total for check number 394934<br />
Check Number<br />
1991<br />
394935<br />
936.50<br />
A208063 0 75.00 54086 ROBERT ALLERHEILIGEN KMS 12/13 BASKETBALL<br />
Wednesday, December 05, 2012<br />
Page 111 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394935<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 />
1991<br />
394937<br />
75.00<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES TVM<br />
WASTE JAN 11 0 399.43 00002286 ALLIED WASTE SERVICES BCI<br />
WASTE JAN 11 0 378.48 00002286 ALLIED WASTE SERVICES WLE<br />
WASTE JAN 11 0 223.63 00002286 ALLIED WASTE SERVICES PES<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES WSE<br />
WASTE JAN 11 0 378.48 00002286 ALLIED WASTE SERVICES TSM<br />
WASTE JAN 11 0 223.63 00002286 ALLIED WASTE SERVICES PGE<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES PHI<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES SGE<br />
WASTE JAN 11 0 378.48 00002286 ALLIED WASTE SERVICES SKI<br />
WASTE JAN 11 0 537.40 00002286 ALLIED WASTE SERVICES TCH<br />
WASTE JAN 11 0 378.48 00002286 ALLIED WASTE SERVICES TMI<br />
WASTE JAN 11 0 378.48 00002286 ALLIED WASTE SERVICES HMS<br />
WASTE JAN 11 0 399.43 00002286 ALLIED WASTE SERVICES KMS<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES FSE<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES HLE<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES IES<br />
WASTE JAN 11 0 378.48 00002286 ALLIED WASTE SERVICES ISM<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES KHE<br />
WASTE JAN 11 0 975.35 00002286 ALLIED WASTE SERVICES FRH<br />
WASTE JAN 11 0 158.35 00002286 ALLIED WASTE SERVICES KLC<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES NAT<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES LSE<br />
WASTE JAN 11 0 5,511.54 00002286 ALLIED WASTE SERVICES MNT<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES BES<br />
WASTE JAN 11 0 223.63 00002286 ALLIED WASTE SERVICES NRE<br />
Wednesday, December 05, 2012<br />
Page 112 of 512
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 />
WASTE JAN 11 0 223.63 00002286 ALLIED WASTE SERVICES HES<br />
WASTE JAN 11 0 940.51 00002286 ALLIED WASTE SERVICES OPS<br />
WASTE JAN 11 0 1,384.73 00002286 ALLIED WASTE SERVICES KHS<br />
WASTE JAN 11 0 1,140.84 00002286 ALLIED WASTE SERVICES CHS<br />
WASTE JAN 11 0 345.54 00002286 ALLIED WASTE SERVICES FRE<br />
WASTE JAN 11 0 397.40 00002286 ALLIED WASTE SERVICES FHM<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES ERE<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES ELC<br />
WASTE JAN 11 0 339.43 00002286 ALLIED WASTE SERVICES EDC<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES DST<br />
WASTE JAN 11 0 397.40 00002286 ALLIED WASTE SERVICES CTI<br />
WASTE JAN 11 0 212.99 00002286 ALLIED WASTE SERVICES BPE<br />
WASTE JAN 11 0 307.63 00002286 ALLIED WASTE SERVICES BWE<br />
WASTE JAN 11 0 223.63 00002286 ALLIED WASTE SERVICES CES<br />
Total for check number 394937<br />
Check Number<br />
1991<br />
394938<br />
19,818.86<br />
0003808 0 286.00 45646 B P A ‐ AREA 1/REGION 1 SOMP. JAN.22,2011<br />
Total for check number 394938<br />
Check Number<br />
1991<br />
1991<br />
394939<br />
286.00<br />
JAN.22,2011 0 20.00 45646 B P A ‐ AREA 1/REGION 1 TEACHER CD<br />
JAN.22,2011 0 1,107.00 45646 B P A ‐ AREA 1/REGION 1 STUDENT REGISTRAITION<br />
Total for check number 394939<br />
Check Number<br />
1991<br />
394940<br />
1,127.00<br />
12/8‐12/9 0 27.06 48526 PENELOPE EDDA BENZ MILES<br />
Total for check number 394940<br />
Check Number<br />
1991<br />
394941<br />
27.06<br />
FEB.4,2011 0 150.00 00021315 BIRDVILLE HIGH SCHOOL ENTRY FEE TENNIS TCHS<br />
Total for check number 394941<br />
Check Number<br />
8651<br />
8651<br />
394942<br />
150.00<br />
MULTIPLE 0 72.00 00014342 BUSINESS PROFESSIONALS OF AMERICA INV# S112549<br />
MULTIPLE 0 252.00 00014342 BUSINESS PROFESSIONALS OF AMERICA INV# S111664<br />
Wednesday, December 05, 2012<br />
Page 113 of 512
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
MULTIPLE 0 18.00 00014342 BUSINESS PROFESSIONALS OF AMERICA INV# S112964<br />
Total for check number 394942<br />
Check Number<br />
1991<br />
394943<br />
342.00<br />
JAN.7‐8 0 270.00 00016194 CARROLLTON‐FARMERS BRANCH I S D TISCA MEET ENTRIES<br />
Total for check number 394943<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
394944<br />
270.00<br />
VGQ2588 1 286.09 59202 CDW GOVERNMENT LLC FLIP CAMERA & ACCESSORIES ‐ PLEASE<br />
SEE ATTACHED QUOTE #QVD4761<br />
VGW5470 1 21.74 59202 CDW GOVERNMENT LLC FLIP CAMERA & ACCESSORIES ‐ PLEASE<br />
SEE ATTACHED QUOTE #QVD4761<br />
VMD6712‐ CR 1 ‐174.59 59202 CDW GOVERNMENT LLC FLIP CAMERA & ACCESSORIES ‐ PLEASE<br />
SEE ATTACHED QUOTE #QVD4761<br />
VNK0486 1 174.59 59202 CDW GOVERNMENT LLC FLIP CAMERA & ACCESSORIES ‐ PLEASE<br />
SEE ATTACHED QUOTE #QVD4761<br />
Total for check number 394944<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394947<br />
307.83<br />
9304 DEC 10 1 184.21 48545 CHASE BANK TCA PROFESSIONAL GROWTH<br />
CONFERENCE NOV 10TH ‐12TH, 2010<br />
FOR DANA BENTON W/TCHS TCHS<br />
PAYING 1/2 THE ROOM.<br />
9304 DEC 10 1 358.00 48545 CHASE BANK HOTEL ROOM FOR M ZIMMERMAN &<br />
MARSHA HORDER TO ATTEND TCA IN<br />
AUSTIN 11‐10/11‐12/2010<br />
9304 DEC 10 1 292.66 48545 CHASE BANK TCA PROFESSIONAL GROWTH<br />
CONFERENCE FOR ROBIN BARR, TONYA<br />
BUCKNER, CECE SCOTT<br />
9304 DEC 10 1 190.00 48545 CHASE BANK 2 NIGHTS HOTEL DR DAVID STEVENS<br />
TO ATTEND TMAC CONVENTION<br />
AUSTIN TX 11/17‐11/18/10<br />
9304 DEC 10 1 415.15 48545 CHASE BANK HOTEL RESERVATIONS FOR TODD<br />
TUNNELL TO ATTEND THE TEXAS<br />
ASSESSMENT CONFERENCE IN AUSTIN<br />
ON DEC. 1‐3<br />
9304 DEC 10 1 1,192.14 48545 CHASE BANK HOTEL FOR SHERYL SCHICKEDANZ,<br />
ALLISON ESPARZA, LAURA THOMAS,<br />
MEGAN HULL FOR CAST CONFERENCE<br />
IN HOUSTON TEXAS<br />
9304 DEC 10 1 6,387.90 48545 CHASE BANK HOTEL FOR STUDENT, TEACHERS,<br />
CH<strong>AP</strong>ERONES & BUS DRIVERS FOR<br />
AREA MARCHING BAND COMPETITION<br />
9304 DEC 10 1 392.04 48545 CHASE BANK 2010 IPM CONFERENCE (2) ROOMS<br />
FOR JOHN GANN TOMMY LANE JOHN<br />
MOORE JOHN SMITH NOV. 16,17,2010<br />
SAN MARCOS TX.<br />
9304 DEC 10 1 519.93 48545 CHASE BANK HOTEL FOR TEXAS ART EDUCATOR'S<br />
CONFERENCE<br />
9304 DEC 10 1 92.65 48545 CHASE BANK HOTEL RESERVATION FOR MARK<br />
YOUNGS FOR DECEMBER 6, 2010,<br />
ATTENDING STATEWIDE EDUCATION<br />
LEGISLATIVE BRIEFING<br />
Wednesday, December 05, 2012<br />
Page 114 of 512
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 />
3904 DEC 10 1 226.72 48545 CHASE BANK HOTEL RESERVATIONS<br />
9304 DEC 10 1 680.16 48545 CHASE BANK HOTEL FOR GAYE LYNNE<br />
MONTEMAYOR, CINDY DAVIS FOR<br />
ELECTION LAW SEMINAR IN AUSTIN,<br />
TX 11/30/10‐12/3/10‐3 NIGHTS<br />
9304 DEC 10 1 289.71 48545 CHASE BANK 3 ROOMS X 1 NIGHT AT LA QUINTA<br />
FOR STATE CROSS COUNTRY MEET<br />
11/12 ‐ 11/13<br />
9304 DEC 10 1 346.62 48545 CHASE BANK HOTEL ACCOMODATIONS FOR<br />
JENNIFER WILLIAMS AND MINDY<br />
MARTIN TO ATTEND THE TX<br />
ASSESSMENT CONFERENCE IN AUSTON<br />
TEXAS ON DEC. 1‐3<br />
9304 DEC 10 1 476.00 48545 CHASE BANK HOTEL ARRANGEMENTS IN HOUSTON,<br />
TX AT CROWNE PLAZA DOWNTOWN<br />
FOR MARY ANN DAWSON AND<br />
SHAYNE HAMILTON TSELA/CAST NOV<br />
10 & NOV 13<br />
9304 DEC 10 1 175.96 48545 CHASE BANK HOTEL ROOMS FOR ADMINISTRATORS<br />
AND TEACHERS TO VIEW THE 9TH<br />
GRADE CENTERS AT ALDINE ISD IN<br />
HOUSTON ON NOV. 8TH‐9TH<br />
9304 DEC 10 1 357.00 48545 CHASE BANK HOTEL ARRANGMENTS FOR PAM<br />
NEVEN ‐ HOUSTON HOBBY CROWNE<br />
PLAZA HOTELS ‐ CROWNE PLAZA<br />
DOWNTOWN CAST CONFERENCE<br />
NOVE 11 ‐ NOV 13, 2010<br />
9304 DEC 10 1 797.88 48545 CHASE BANK HOTEL FOR AMANDA BARRIOS‐HARRIS<br />
ASSESSMENT CONFRENCE 11/30‐12/3<br />
HILTON AUSTIN HOTEL<br />
9304 DEC 10 1 2,040.48 48545 CHASE BANK LODGING FOR 15 KHS DEBATE<br />
STUDENTS, 1 KHS TEACHER: RHIANNA<br />
ANGLIN / 1 PARENT CH<strong>AP</strong>ERONE, & 1<br />
BUS DRIVER GOING TO UT AUSTIN, TX<br />
12/2‐12/4/2010 FOR DEBATE<br />
TOURNAMENT<br />
9304 DEC 10 1 252.00 48545 CHASE BANK HOTEL FOR CHERIE CREWS FOR TCAT<br />
CONFERENCE 12/6‐12/8/2010<br />
9304 DEC 10 1 8,057.00 48545 CHASE BANK LODGING FOR KHS STUDENTS,<br />
EMPLOYEES, BUS DRIVERS, & PARENT<br />
CH<strong>AP</strong>ERONES ATTENDING STATE BAND<br />
CONTEST IN SAN ANTONIO, TX 11/1‐<br />
11/2/2010 (10/29‐10/31/10 USING<br />
9304 DEC 10 1 250.70 48545 CHASE BANK HOTEL FOR RON MYERS FOR THE CESD<br />
CONFERENCE, AUSTIN, TEXAS ‐<br />
NOVEMBER 14TH‐16, 2010<br />
9304 DEC 10 1 306.73 48545 CHASE BANK HOTEL FOR SCOTT KESSEL TO ATTEND<br />
TCA PROFESSIONAL GROWTH<br />
CONFERENCE IN AUSTIN, TX<br />
(ESTIMATED 9% FOR CITY TAX)<br />
9304 DEC 10 1 113.36 48545 CHASE BANK HOTEL RESERVATION FOR MARK<br />
YOUNGS, ATTENDING TASBO PRE‐<br />
LEGISLATIVE WORKSHOP IN AUSTIN,<br />
TX<br />
Wednesday, December 05, 2012<br />
Page 115 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
2111<br />
2850<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
4611<br />
4611<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9304 DEC 10 1 455.62 48545 CHASE BANK LODGING FOR KHS ACADEMIC<br />
ASSOCIATE: HELENE KILIANSKI, TO<br />
ATTEND STAFF DEV TRAINING, TX<br />
ASSESSMENT CONFERENCE, IN AUSTIN,<br />
TX 12/1‐12‐3/2010<br />
9304 DEC 10 1 4,180.49 48545 CHASE BANK LODGING FOR KHS STUDENTS, BAND<br />
DIRECTORS & BUS DRIVERS<br />
ATTENDING THE KHS BAND UIL AREA A<br />
MARCHING CONTEST IN ODESSA, TX<br />
10/22‐10/24/10.<br />
9304 DEC 10 1 423.72 48545 CHASE BANK HOTEL FOR CH<strong>AP</strong>ERONES ATTENDING<br />
AREA BAND MARCHING COMPETITION<br />
9304 DEC 10 1 97.12 48545 CHASE BANK HOTEL FOR THE QUANTUM LEARNING<br />
PRESENTER ‐ STAFF DEVELOPMENT<br />
FOR NOVEMBER 18, 2010 @ WRES<br />
9304 DEC 10 1 982.35 48545 CHASE BANK HOTEL FOR CARRIE WELBORN, DIANE<br />
MAKI, MARGIE HASTINGS,JENNIFER<br />
WININGHAM, BECKIE PAQUIN & ANGIE<br />
NAYFA FOR OCTOBER 23‐ 26, 2010<br />
ASCD ANNUAL CONFERENCE<br />
9304 DEC 10 1 455.62 48545 CHASE BANK HOTEL FOR NIKA DAVIS TO ATTEND<br />
TASA CONFERENCE<br />
9304 DEC 10 1 1,046.10 48545 CHASE BANK HOTEL FOR CHS BOY'S BASKETBALL<br />
TEAM ATTENDING TOURNAMENT IN<br />
SAN ANTONIO, TX NOV 19 ‐ 21, 2010<br />
9304 DEC 10 1 974.03 48545 CHASE BANK 10 STUDENT ROOMS FOR ONE NIGHT<br />
9304 DEC 10 1 6,486.46 48545 CHASE BANK 70 ROOMS FOR ONE NIGHT<br />
9304 DEC 10 1 362.14 48545 CHASE BANK HOTEL ROOM IN MILWAUKEE FOR 3<br />
COACHES ATTENDING BASKETBALL<br />
CLINIC 10/15‐10/18, PROFESSIONAL<br />
DEVELOPMENT FORMS ATTACHED<br />
9304 DEC 10 1 983.49 48545 CHASE BANK 3 ROOMS X 3 NIGHTS; RATE $94.00;<br />
CITY TAX 16.25%<br />
9304 DEC 10 1 155.87 48545 CHASE BANK ROOM FOR ONE NIGHT<br />
9304 DEC 10 1 22,692.54 48545 CHASE BANK LODGING FOR KHS<br />
STUDENTS,EMPLOYEES,BUS DRIVERS,&<br />
REQUIRED PARENT CH<strong>AP</strong>ERONES<br />
ATTENDING BANDS OF AMERICA<br />
CONTEST IN SAN ANTONIO, TX 10/29‐<br />
10/31/10 & PARKING FEES<br />
9304 DEC 10 1 2,441.60 48545 CHASE BANK HOTEL FOR STUDENTS ATTENDING<br />
NATURAL HELPER TRAINING RETREAT<br />
9304 DEC 10 2 62.27 48545 CHASE BANK TAXES<br />
9304 DEC 10 2 15.84 48545 CHASE BANK 9 % SALES TAX<br />
9304 DEC 10 2 17.10 48545 CHASE BANK 9% TAX FOR THIS HOTEL ROOM<br />
9304 DEC 10 2 52.36 48545 CHASE BANK CITY TAX<br />
9304 DEC 10 2 39.27 48545 CHASE BANK CITY TAX<br />
Wednesday, December 05, 2012<br />
Page 116 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2850<br />
2111<br />
4611<br />
4611<br />
1991<br />
9304 DEC 10 2 32.22 48545 CHASE BANK CITY TAX ‐ 9%<br />
9304 DEC 10 2 252.00 48545 CHASE BANK HOTEL FOR NICOLE JEWELL FOR TCAT<br />
CONFERENCE 12/6‐12/8/2010<br />
9304 DEC 10 2 39.60 48545 CHASE BANK TAX AND SERVICE<br />
9304 DEC 10 2 97.56 48545 CHASE BANK TCA PROFESSIONAL GROWTH<br />
CONFERENCE CONNIE CLIFTON<br />
9304 DEC 10 2 184.21 48545 CHASE BANK TCA PROFESSIONAL GROWTH<br />
CONFERENCE NOV 10TH‐12TH, 2010.<br />
JENNIFER LATU W/FRHS. FRHS PAYING<br />
1/2 THE ROOM.<br />
9304 DEC 10 2 39.89 48545 CHASE BANK SELF PARKING FEE ($15.00 PER DAY)<br />
9304 DEC 10 2 196.47 48545 CHASE BANK HOTEL FOR ANGIE NAYFA FOR THE<br />
TEXAS ASCD CONFERENCE ‐ OCTOBER<br />
23‐26, 2010<br />
9304 DEC 10 2 10.79 48545 CHASE BANK CITY TAX<br />
9304 DEC 10 2 709.15 48545 CHASE BANK ESTIMATED CITY TAXES<br />
9304 DEC 10 2 292.21 48545 CHASE BANK 3 ADULT ROOMS FOR ONE NIGHT<br />
9304 DEC 10 3 45.36 48545 CHASE BANK CITY TAX (9%) FOR HOTEL ROOMS FOR<br />
CHERIE CREWS & NICOLE JEWELL FOR<br />
TCAT CONFERENCE 12/6‐12/8/2010<br />
Total for check number 394947<br />
Check Number<br />
4611<br />
4611<br />
394948<br />
68,218.45<br />
MULTIPLE 0 1,507.57 00022931 CHERRYDALE FARMS, INC INV #2207709<br />
MULTIPLE 0 ‐199.00 00022931 CHERRYDALE FARMS, INC CREDIT #975732<br />
Total for check number 394948<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394949<br />
1,308.57<br />
109777 1 630.25 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
109794 1 752.03 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
109778 1 416.11 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
109792 1 586.02 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
109540 1 865.28 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
109539 1 648.42 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
109538 1 1,172.15 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
109793 1 681.99 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
109791 1 734.48 57605 ALDERINK ENT DIST WIDE RESTRIPING ON DRIVE<br />
LANES.<br />
Total for check number 394949<br />
6,486.73<br />
Wednesday, December 05, 2012<br />
Page 117 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
394950<br />
REIM CES 0 25.00 58366 HEATHER CRAWFORD GIFT CARD/QUINTANILLA<br />
Total for check number 394950<br />
Check Number<br />
1991<br />
394951<br />
25.00<br />
A222964 0 40.00 47591 BRYAN DAVIS ISMS 1/6 BASKETBALL<br />
Total for check number 394951<br />
Check Number<br />
4611<br />
394952<br />
40.00<br />
ATH JAN'11 0 500.00 00022382 DIAMOND OAKS COUNTRY CLUB BANQUET 5/12/11 TCHS<br />
Total for check number 394952<br />
Check Number<br />
1991<br />
394953<br />
500.00<br />
12/7/10 0 45.00 46512 THERESA L DYVIG PARKING<br />
Total for check number 394953<br />
Check Number<br />
4611<br />
394954<br />
45.00<br />
TCHS JAN'11 1 12.00 54240 FBLA‐PBL MEMBERSHIP FOR FBLA INVOICE<br />
#202216<br />
Total for check number 394954<br />
Check Number<br />
1991<br />
394955<br />
12.00<br />
JAN.19‐21 0 100.00 42872 FEAT‐NT MARTY CHAVEZ<br />
Total for check number 394955<br />
Check Number<br />
1991<br />
1991<br />
394956<br />
100.00<br />
FW/WTR DEC10 0 5,558.46 00001146 FORT WORTH WATER DEPARTMENT TVM<br />
FW/WTR DEC10 0 1,246.22 00001146 FORT WORTH WATER DEPARTMENT WSE<br />
Total for check number 394956<br />
Check Number<br />
1991<br />
394957<br />
6,804.68<br />
MARCH 2,2011 0 158.00 50234 FRED PRYOR SEMINARS S.CRAMBES & S.KOLLER<br />
Total for check number 394957<br />
Check Number<br />
1991<br />
1991<br />
394958<br />
158.00<br />
A208168 0 75.00 60068 JOE B. HASSELL JR. KMS 12/16 BASKETBALL<br />
A214175 0 75.00 60068 JOE B. HASSELL JR. HMS 11/18 BASKETBALL<br />
Total for check number 394958<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394959<br />
150.00<br />
A222967 0 75.00 60057 KYLE B. HASSELL ISMS 1/6 BASKETBALL<br />
A214168 0 75.00 60057 KYLE B. HASSELL HMS 11/18 BASKETBALL<br />
A208160 0 75.00 60057 KYLE B. HASSELL KMS 12/16 BASKETBALL<br />
Total for check number 394959<br />
Check Number<br />
1991<br />
394960<br />
225.00<br />
JAN.28‐29 0 110.00 43011 HERITAGE MIDDLE SCHOOL BOOSTER<br />
CLUB<br />
Wednesday, December 05, 2012<br />
ENTRY FEE TVMS<br />
Page 118 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394960<br />
Check Number<br />
8651<br />
8651<br />
394961<br />
110.00<br />
035999 1 119.97 50162 HOMER MILLER COMPANY HARD HATS<br />
035999 2 12.30 50162 HOMER MILLER COMPANY SHIPPING<br />
Total for check number 394961<br />
Check Number<br />
1991<br />
394962<br />
132.27<br />
12/8‐12/9 0 27.06 56806 JOHJANIA G NAJERA MILES<br />
Total for check number 394962<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 />
394963<br />
27.06<br />
K/WTR DEC 10 0 3,080.30 00015345 CITY OF KELLER WLE<br />
K/WTR DEC 10 0 1,552.64 00015345 CITY OF KELLER SKI<br />
K/WTR DEC 10 0 1,721.13 00015345 CITY OF KELLER SGE<br />
K/WTR DEC 10 0 1,407.28 00015345 CITY OF KELLER NAT<br />
K/WTR DEC 10 0 1,397.82 00015345 CITY OF KELLER KMS<br />
K/WTR DEC 10 0 873.49 00015345 CITY OF KELLER KLC<br />
K/WTR DEC 10 0 5,927.10 00015345 CITY OF KELLER KHS<br />
K/WTR DEC 10 0 714.97 00015345 CITY OF KELLER KHE<br />
K/WTR DEC 10 0 1,761.57 00015345 CITY OF KELLER ISM<br />
K/WTR DEC 10 0 673.37 00015345 CITY OF KELLER EDC<br />
K/WTR DEC 10 0 1,435.22 00015345 CITY OF KELLER BCI<br />
Total for check number 394963<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394966<br />
20,544.89<br />
428866 1 97.04 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
424316 1 64.52 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
425134 1 27.58 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
619653 1 97.36 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
414831 1 31.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
318357 1 52.11 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
DO NOT EXCEED $150 FOR SNACKS<br />
FOR GENERAL MEETINGS AND $50 FOR<br />
P<strong>AP</strong>ER GOODS FOR GENERAL<br />
MEETINGS<br />
EGGS AND GUM FOR 6TH GRADE<br />
SCIENCE LABS FOR STUDENTS<br />
TEACHER TO PURCHASE SUPPLIES FOR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIR HOSPITALITY & TOURISM<br />
CLASSROOM (CULINARY ARTS)<br />
SNACKS, COFFEE, SUGAR, CREAMER<br />
FOR CHS STAFF & SERVIING SUPPLIES<br />
Page 119 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
358809 1 81.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
465473 1 44.90 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
384615 1 44.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
395946 1 44.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
395856 1 23.56 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
465627 1 20.34 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
267718 1 83.75 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
238903 1 142.37 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
217482 1 41.62 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
068091 1 37.74 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
068117 1 19.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
091403 1 194.80 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002614 1 62.22 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
045261 1 10.74 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
048187 1 177.30 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
094479 1 6.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
DO NOT EXCEED $75.00 THE ITEMS TO<br />
BE PURCHASED INCLUDE BUT ARE NOT<br />
LIMITED TO PLATES, N<strong>AP</strong>KINS ETC.<br />
FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS FOR<br />
GENERAL STAFF, CEIC, PRINCIPALS<br />
MEETINGS<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS<br />
NEEDED FOR STAFF DEVELOPMENT.<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS<br />
NEEDED FOR STAFF DEVELOPMENT.<br />
DO NOT EXCEED $100.00 ITEMS TO BE<br />
PURCHASED INCLUDE BUT ARE NOT<br />
LIMITIED TO ORANGE JUICE, HOT<br />
CHOCOLATE, FRUIT.<br />
TO PURCHASE HOT CHOCOLATE FOR<br />
10TH GRADE STUDENTS THAT WON A<br />
CAMPUS WIDE COMPETITION NEEDED<br />
FOR THURSDAY, DEC. 16TH<br />
BRISKET AND CHICKEN FOR STAFF<br />
PARTY ON DECEMBER 17TH.<br />
FOOD ITEMS FOR BREAKFAST FOR<br />
SPELLING BEE CONTESTANTS‐ FRUIT,<br />
BAGELS, JUICE<br />
DO NOT EXCEED $20 FOR P<strong>AP</strong>ER<br />
GOODS FOR CHOIR PARTY ON DEC.<br />
14TH AND $40 FOR DRINKS AND<br />
COOKIES FOR SAME.<br />
DO NOT EXCEED $20 FOR P<strong>AP</strong>ER<br />
GOODS FOR CHOIR PARTY ON DEC.<br />
14TH AND $40 FOR DRINKS AND<br />
COOKIES FOR SAME.<br />
TEACHER TO PURCHASE SUPPLIES FOR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIR HOSPITALITY & TOURISM<br />
CLASSROOM (CULINARY ARTS)<br />
OPEN PO NOT TO EXCEED $200 FOR<br />
SCIENCE EXPERIMENTS SEE NOTES FOR<br />
SUPPLIES<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 $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 />
Page 120 of 512
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 />
000000 1 ‐20.38 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
029213 1 32.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
095576 1 38.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
073097 1 1.69 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
099684 1 183.43 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
097457 1 20.93 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
186317 1 43.14 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
252159 1 182.15 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
140995 1 65.43 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
154077 1 7.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
187967 1 19.34 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
252595 1 32.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
196394 1 27.67 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
235072 1 68.46 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
236397 1 154.85 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
ITEMS FOR BCI HOLIDAY COOKIE CART,<br />
MILK, HERSHEY CHOCOLATE, EGGNOG,<br />
COFFEE CREAM, CIDER, WHIP CREAM,<br />
ORANGE JUICE,<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 $100.00. SUPPLIES<br />
NEEDED FOR SCIENCE LABS.<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 THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
ITEMS FOR BCI HOLIDAY COOKIE CART,<br />
MILK, HERSHEY CHOCOLATE, EGGNOG,<br />
COFFEE CREAM, CIDER, WHIP CREAM,<br />
ORANGE JUICE,<br />
TO PURCHASE SCIENCE SUPPLIES FOR<br />
EXPERIMENTS & CLASSROOM<br />
INSTRUCTION FOR THE KHS SCIENCE<br />
DEPARTMENT<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
MILK, HEAVY CREAM, SUGAR, ROCK<br />
SALT, P<strong>AP</strong>ER TOWELS, ETC. SUPPLIES<br />
FOR CLASSROOM PROJECTS.<br />
PURCHASES NOT TO EXCEED $250.00<br />
DO NOT EXCEED $75.00 THE ITEMS TO<br />
BE PURCHASED INCLUDE BUT ARE NOT<br />
LIMITED TO PLATES, N<strong>AP</strong>KINS ETC.<br />
DO NOT EXCEED $100.00 FOR<br />
CEIC/CHARGER CONNECTION<br />
MEETINGS 2010‐2011<br />
DO NOT EXCEED $250.00. FOOD<br />
ITEMS FOR STUDENTS FOR PRINCIPAL'S<br />
COUNCIL, SPELLING BEE RECEPTION,<br />
ETC.<br />
TO PURCHASE SCIENCE SUPPLIES FOR<br />
EXPERIMENTS & CLASSROOM<br />
INSTRUCTION FOR THE KHS SCIENCE<br />
DEPARTMENT<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIR HOSPITALITY & TOURISM<br />
CLASSROOM (CULINARY ARTS)<br />
CRASH CART ITEMS<br />
Page 121 of 512
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 />
238693 1 144.92 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
165585 1 56.81 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
253117 1 50.86 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
280727 1 38.56 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
209810 1 11.18 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
147509 1 46.55 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
138673 1 100.04 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
308516 1 52.13 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
165585 2 60.26 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
253117 2 5.66 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 394966<br />
Check Number<br />
4611<br />
394967<br />
2,834.61<br />
ITEMS FOR BCI HOLIDAY COOKIE CART,<br />
MILK, HERSHEY CHOCOLATE, EGGNOG,<br />
COFFEE CREAM, CIDER, WHIP CREAM,<br />
ORANGE JUICE,<br />
PURCHASE OF FOOD FOR THE<br />
BUSINESS FUNCTION EMPLOYEE<br />
RECOGNITION AND <strong>AP</strong>PERICATION<br />
DEC.15,2010<br />
DO NOT EXCEED $250.00 FOR<br />
SNACKS/FOOD FOR CAMPUS SAFE<br />
ROOMS AND COUNSELOR MEETINGS<br />
DO NOT EXCEED $150 FOR SNACKS<br />
FOR GENERAL MEETINGS AND $50 FOR<br />
P<strong>AP</strong>ER GOODS FOR GENERAL<br />
MEETINGS<br />
ITEMS FOR BCI HOLIDAY COOKIE CART,<br />
MILK, HERSHEY CHOCOLATE, EGGNOG,<br />
COFFEE CREAM, CIDER, WHIP CREAM,<br />
ORANGE JUICE,<br />
OPEN PO NOT TO EXCEED $200 FOR<br />
SCIENCE EXPERIMENTS SEE NOTES FOR<br />
SUPPLIES<br />
FOOD ITEMS FOR THE KHS STUDENT<br />
GOLD AWARDS HELD AT KHS ON<br />
10/21/2010 AND 12/16/2010<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIR HOSPITALITY & TOURISM<br />
CLASSROOM (CULINARY ARTS)<br />
PURCHASE OF SUPPLIES FOR THE<br />
BUSINESS FUNCTION EMPLOYEE<br />
RECOGNITION AND <strong>AP</strong>PERICATION<br />
DEC.15,2010<br />
DO NOT EXCEED $50.00 FOR SUPPLIES<br />
FOR CAMPUS SAFE ROOMS AND<br />
COUNSELOR MEETINGS.<br />
90473 1 58.00 42665 L & C VENDING AND COFFEE SERVICE TO PURCHASE COFFEE AND COFFEE<br />
SUPPLIES FOR THE KHS STAFF<br />
Total for check number 394967<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
1991<br />
4611<br />
1991<br />
4611<br />
394968<br />
58.00<br />
5479551110 1 20.55 00002233 LAKESHORE EQUIPMENT COMPANY DD‐210 MULTIPURPOSE HEADPHONES<br />
WITH VOLUME CONTROL<br />
1495381210 1 227.81 00002233 LAKESHORE EQUIPMENT COMPANY FF‐983 WEATHER ACTIVITY TUB<br />
1495271210 1 17.12 00002233 LAKESHORE EQUIPMENT COMPANY LL328 ESC<strong>AP</strong>E FROM MEASUREMENT<br />
ISLAND<br />
5479551110 2 6.46 00002233 LAKESHORE EQUIPMENT COMPANY DD‐104 WRITE & WIPE MARKERS THIN<br />
LINE 8 COLOR<br />
1495271210 2 21.40 00002233 LAKESHORE EQUIPMENT COMPANY FF298 HANDS ON REGROUPING KIT<br />
(SUBTRACTION)<br />
5479551110 3 17.19 00002233 LAKESHORE EQUIPMENT COMPANY XC‐443 9X11.5 LAMINATING POUCHES<br />
PACK OF 100<br />
1495271210 3 3.42 00002233 LAKESHORE EQUIPMENT COMPANY DD103 WRITE AND WIPE MARKERS<br />
THIN LINE 4 COLOR SET<br />
Wednesday, December 05, 2012<br />
Page 122 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
5479551110 4 4.53 00002233 LAKESHORE EQUIPMENT COMPANY FREIGHT<br />
1495381210 99 22.78 00002233 LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING<br />
1495271210 99 4.51 00002233 LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 394968<br />
Check Number<br />
4611<br />
394969<br />
345.77<br />
10‐24238 1 780.00 40389 LOOSE IN THE LAB, INC LOOSE IN THE LAB REGISTRATION FEE<br />
JANUARY 25, 2011, FORT WORTH, TX<br />
CARLING, FISCHER, CASON AND LOVE<br />
SEE ATTACHED INVOICE#10‐24238<br />
Total for check number 394969<br />
Check Number<br />
1991<br />
394970<br />
780.00<br />
201011001773 1 247.94 55938 MAGAZINE SUBSCRIPTIONS PTP 300.00 FOR LIBRARY MAGAZINES<br />
Total for check number 394970<br />
Check Number<br />
1991<br />
1991<br />
394971<br />
247.94<br />
KHS ENTRY 0 100.00 45384 MANSFIELD POWERLIFTING BOOSTER<br />
CLUB<br />
KHS ENTRY 0 100.00 45384 MANSFIELD POWERLIFTING BOOSTER<br />
CLUB<br />
Total for check number 394971<br />
Check Number<br />
8671<br />
394972<br />
200.00<br />
GIRLS ENTRY<br />
BOYS ENTRY<br />
REIM PHIS 0 185.90 00008968 ELAINE M MCCALLION FOOD/DRINKS STAFF<br />
Total for check number 394972<br />
Check Number<br />
8651<br />
8651<br />
394973<br />
185.90<br />
329 1 965.25 48985 DEBORA REED T‐SHIRTS FOR PERFORMING ARTS CLUB<br />
STUDENTS‐STUDENTS PAID FOR THEIR<br />
OWN SHIRTS<br />
329 2 45.00 48985 DEBORA REED SCREEN CHARGES<br />
Total for check number 394973<br />
Check Number<br />
1991<br />
1991<br />
394974<br />
1,010.25<br />
1‐18185 1 90.00 00001062 MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIR FOR KMS 2010‐<br />
2011 SCHOOL YEAR<br />
1‐18190 1 100.00 00001062 MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIR FOR KMS 2010‐<br />
2011 SCHOOL YEAR<br />
Total for check number 394974<br />
Check Number<br />
4611<br />
394975<br />
190.00<br />
A925158 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 394975<br />
Check Number<br />
8671<br />
394976<br />
68.00<br />
1661 0 113.43 00024210 MY BLOOMIN SHOP FLOWERS/STAFF<br />
Total for check number 394976<br />
113.43<br />
Wednesday, December 05, 2012<br />
Page 123 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394977<br />
MEMBERSHIP 1 215.00 00023950 NAESP MEMBERSHIP DUES<br />
Total for check number 394977<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394978<br />
215.00<br />
36411 1 0.00 00002351 NASCO INC ART SUPPLIES FOR TMIS CLASSES<br />
32844 1 0.00 00002351 NASCO INC NASCO BUCKET O' PELLETS ITEM#<br />
SB42866J SEE ATTACHMENT<br />
25907 1 0.00 00002351 NASCO INC SEE ATTACHED ORDER<br />
Total for check number 394978<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
394979<br />
0.00<br />
443484 1 15,926.78 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
443484 2 3,204.11 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE<br />
FLEET, TRACTORS, MOWERS<br />
443484 3 36.94 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 394979<br />
Check Number<br />
8671<br />
394980<br />
19,167.83<br />
REIM PHIS 0 28.78 56386 KIMBERLY ANN RHODES BREAKFAST FOODS<br />
Total for check number 394980<br />
Check Number<br />
1991<br />
394981<br />
28.78<br />
12/9/10 0 13.53 53886 REBECCA L RICHENBERGER MILES<br />
Total for check number 394981<br />
Check Number<br />
4611<br />
394982<br />
13.53<br />
ENTRY CES 0 150.00 00002294 SANDY LAKE AMUSEMENT PARK INC ENTRY FEES 5/12/11<br />
Total for check number 394982<br />
Check Number<br />
1991<br />
1991<br />
394983<br />
150.00<br />
6122349 1 440.22 42595 SCANTRON CORPORATION #95142 SCANTRON SHEETS<br />
6122349 2 50.91 42595 SCANTRON CORPORATION SHIPPING<br />
Total for check number 394983<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
4611<br />
394984<br />
491.13<br />
258800 1 6.40 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
259208 1 11.82 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 1 90.45 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
252652 1 751.14 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
257019 1 142.00 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 2 17.70 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Wednesday, December 05, 2012<br />
ITEM# U100; LUSTRE SATIN BOWTIE<br />
(BLACK)<br />
G703WHT SIZE: 17.5 MENS WING<br />
COLLAR TUX SHIRT‐WHITE<br />
ITEM# U100; LUSTRE SATIN BOWTIE<br />
(BLACK)<br />
PLEASE SEE ATTACHED QUOTE FOR<br />
TSMS CHOIR FOR CHOIR UNIFORMS<br />
PANTS AND TUX SHIRTS FOR HMS<br />
CHOIR<br />
ITEM# V100; LUSTRE SATIN<br />
CUMMERBUND, SIZE R (BLACK)<br />
Page 124 of 512
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 />
259208 2 29.56 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 2 249.71 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
259208 3 14.78 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 3 5.43 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 3 0.38 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 4 0.77 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 4 10.86 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 5 0.77 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 5 10.86 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 6 2.31 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 6 32.57 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 7 76.00 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 7 5.39 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 8 10.86 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 8 0.77 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 9 0.77 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 9 10.86 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 10 13.08 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 10 184.57 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 11 0.77 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 11 10.86 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 12 0.77 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 12 10.86 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 13 86.86 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 13 6.15 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 14 54.28 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 14 3.85 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Wednesday, December 05, 2012<br />
U100BLK SATIN BOW TIE BACK<br />
ITEM# V100; LUSTRE SATIN<br />
CUMMERBUND, SIZE R (BLACK)<br />
SHIPPING<br />
ITEM# V100; LUSTRE SATIN<br />
CUMMERBUND, SIZE XL (BLACK)<br />
ITEM# V100; LUSTRE SATIN<br />
CUMMERBUND, SIZE XL (BLACK)<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
XS 30/31<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
XS 30/31<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
XS 32/33<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
XS 32/33<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
S 30/31<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
S 30/31<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
S 32/33<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
S 32/33<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
S 34/35<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
S 34/35<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
M 30/31<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
M 30/31<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
M 32/33<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
M 32/33<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
M 34/35<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
M 34/35<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
M 38/39<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
M 38/39<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
L 32/33<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
L 32/33<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
L 34/35<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
L 34/35<br />
Page 125 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
258800 15 0.77 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 15 10.86 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 16 0.77 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 16 10.86 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 17 0.77 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 17 10.86 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258523 18 61.43 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
258800 18 4.36 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 394984<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 />
394985<br />
1,954.89<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
XL 32/33<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
XL 32/33<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
XL 36/37<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
XL 36/37<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
2XL 32/33<br />
ITEM# G703; WING COLLAR TUX SHIRT,<br />
2XL 32/33<br />
FREIGHT<br />
FREIGHT<br />
3145373983 0 0.00 00022827 ST<strong>AP</strong>LES REF PO 11001606<br />
3143662506 0 0.00 00022827 ST<strong>AP</strong>LES REF PO 11001606<br />
3145101138 0 0.00 00022827 ST<strong>AP</strong>LES REF PO 11001606<br />
3143662505 0 0.00 00022827 ST<strong>AP</strong>LES REF PO 11001606<br />
3143662504 0 0.00 00022827 ST<strong>AP</strong>LES REF PO 11001606<br />
3144510514 1 0.00 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>ELS ORDER # 4065838825 &<br />
7065893025<br />
3143662537 1 0.00 00022827 ST<strong>AP</strong>LES YELLOW PASSES‐ IT SAYS PASS OR<br />
TRANSFER AT THE TOP OF THE PAD‐16<br />
PADS PER PACK<br />
3143662508 1 0.00 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>ELS ORDER # 4065838825 &<br />
7065893025<br />
3145373982 1 0.00 00022827 ST<strong>AP</strong>LES NOT TO EXCEED $250 FOR OFFICE<br />
SUPPLIES<br />
3143064828 1 0.00 00022827 ST<strong>AP</strong>LES YELLOW PASSES‐ IT SAYS PASS OR<br />
TRANSFER AT THE TOP OF THE PAD‐16<br />
PADS PER PACK<br />
3144510513 1 0.00 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>ELS ORDER # 4065838825 &<br />
7065893025<br />
3143064829 1 0.00 00022827 ST<strong>AP</strong>LES PASS OR TRANSFER YELLOW PAD 16<br />
PADS PER PACK<br />
3143662486 1 0.00 00022827 ST<strong>AP</strong>LES YELLOW PASSES‐ IT SAYS PASS OR<br />
TRANSFER AT THE TOP OF THE PAD‐16<br />
PADS PER PACK<br />
3146425983 1 0.00 00022827 ST<strong>AP</strong>LES NOT TO EXCEED $250 FOR OFFICE<br />
SUPPLIES<br />
3143662486 2 0.00 00022827 ST<strong>AP</strong>LES BLUE ADMISSION SLIP PASSES‐16 PADS<br />
PER PACK<br />
3143662537 2 0.00 00022827 ST<strong>AP</strong>LES BLUE ADMISSION SLIP PASSES‐16 PADS<br />
PER PACK<br />
3143064828 2 0.00 00022827 ST<strong>AP</strong>LES BLUE ADMISSION SLIP PASSES‐16 PADS<br />
PER PACK<br />
Wednesday, December 05, 2012<br />
Page 126 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 394985<br />
Check Number<br />
1991<br />
3971<br />
2241<br />
2241<br />
2241<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
6601<br />
4611<br />
4611<br />
4611<br />
1951<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
394991<br />
0.00<br />
3147010686 1 46.29 59790 ST<strong>AP</strong>LES ADVANTAGE ON LINE ORDER 7068865443<br />
3145663674 1 433.46 59790 ST<strong>AP</strong>LES ADVANTAGE DIGITAL CAMERAS & SUPPLIES FOR<br />
THE KHS PRE‐<strong>AP</strong> & <strong>AP</strong> ART<br />
INSTRUCTIONAL CLASSROOMS. SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7067972138 FOR ITEM LIST.<br />
3146716858 1 46.22 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART#7067463247<br />
3146716857 1 103.98 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART#7067463247<br />
3146716856 1 256.54 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART#7067463247<br />
3145663697 1 234.80 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068105029<br />
3146425994 1 ‐30.03 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068105029<br />
3145663693 1 216.80 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ORDER #<br />
7068133192 FOR TSMS SCIENCE<br />
CLASSES AND TSMS CAMPUS WIDE<br />
USE<br />
3145663678 1 199.95 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER 7068029861<br />
3146425995 1 ‐10.01 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068105029<br />
3145663671 1 73.27 59790 ST<strong>AP</strong>LES ADVANTAGE MISC. CONSTRUCTION OFFICE<br />
SUPPLIES AS PER ST<strong>AP</strong>LES ORDER NO.<br />
7067871112<br />
3147433252 1 404.65 59790 ST<strong>AP</strong>LES ADVANTAGE 3,000 ‐ BLUE PENCILS ITEM # 80514 TO<br />
BE PERSONALIZED WITH WHITE<br />
LETTERING OF: SKI COUGARS<br />
(ATTACHED QUOTE) FONT IS: KRISTEN<br />
ITC<br />
3147433253 1 21.07 59790 ST<strong>AP</strong>LES ADVANTAGE 3,000 ‐ BLUE PENCILS ITEM # 80514 TO<br />
BE PERSONALIZED WITH WHITE<br />
LETTERING OF: SKI COUGARS<br />
(ATTACHED QUOTE) FONT IS: KRISTEN<br />
ITC<br />
3147433254 1 19.04 59790 ST<strong>AP</strong>LES ADVANTAGE 3,000 ‐ BLUE PENCILS ITEM # 80514 TO<br />
BE PERSONALIZED WITH WHITE<br />
LETTERING OF: SKI COUGARS<br />
(ATTACHED QUOTE) FONT IS: KRISTEN<br />
ITC<br />
3146426018 1 395.75 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7068376299<br />
3146425997 1 351.01 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7067258226<br />
3146425996 1 118.90 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7067834480<br />
3146425995 1 ‐16.91 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068105029<br />
3146425993 1 152.16 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7068038360<br />
3146425994 1 ‐50.73 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068105029<br />
Wednesday, December 05, 2012<br />
Page 127 of 512
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 />
31456639703 1 126.75 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7068166066<br />
3145663702 1 12.99 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7067834480<br />
3145663704 1 243.75 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7068166066<br />
3146426009 1 43.98 59790 ST<strong>AP</strong>LES ADVANTAGE INK CARTRIDGES FOR KHS HEALTH<br />
DEPT PRINTER, SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER# 7068200681.<br />
3145663710 1 175.39 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068035926 FOR A/P<br />
3146426011 1 176.37 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS DISTINGUISHED<br />
ACHIEVEMENT PROGRAM<br />
COORDINATOR, SEE ATTACHED<br />
ST<strong>AP</strong>LES ORDER#7068218583<br />
3146425985 1 135.63 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 3 7067503351<br />
314626002 1 835.98 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #706810961<br />
3146716867 1 ‐11.60 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068373659 FOR PAYROLL<br />
OFFICE<br />
3147010672 1 ‐399.35 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7067826213<br />
3147010673 1 384.93 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7067826213<br />
3147010674 1 14.42 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7067826213<br />
3147010678 1 56.31 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7068790591<br />
FOR CLASSROOM, COUNSELING AND<br />
OFFICE SUPPLIES<br />
3146716924 1 31.43 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER 7068858132<br />
3146716923 1 237.96 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER 7068858132<br />
3146425998 1 204.34 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068158144<br />
3145663701 1 99.95 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7067834480<br />
3146716904 1 14.36 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7068790591<br />
FOR CLASSROOM, COUNSELING AND<br />
OFFICE SUPPLIES<br />
3146716903 1 392.72 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7068790591<br />
FOR CLASSROOM, COUNSELING AND<br />
OFFICE SUPPLIES<br />
3146716896 1 103.47 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER<br />
#7068518096<br />
3146716868 1 11.60 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068373659 FOR PAYROLL<br />
OFFICE<br />
3146426013 1 92.45 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER 7068247436<br />
3146716866 1 30.24 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7068342430<br />
3146716865 1 ‐30.24 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7068342430<br />
Wednesday, December 05, 2012<br />
Page 128 of 512
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 />
3146716863 1 131.99 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7067258226<br />
3146716860 1 180.07 59790 ST<strong>AP</strong>LES ADVANTAGE FOSSIL HILL MIDDLE SCHOOL PASS OR<br />
TRANSFER PADS‐ YELLOW PKG OF 16<br />
PADS COSTS 12.00<br />
3146426040 1 107.37 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED LIST OF CLASSROOM<br />
SUPPLIES<br />
3146426034 1 228.23 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068373659 FOR PAYROLL<br />
OFFICE<br />
3146426017 1 87.08 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7068348430<br />
3146426016 1 598.47 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7068282952<br />
3146426015 1 490.87 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES/ SEE ATTACHED SHEET<br />
3146426014 1 146.37 59790 ST<strong>AP</strong>LES ADVANTAGE WHITEBOARD FOR KHS NDN TV AUDIO<br />
/ VISUAL STUDIO; SEE ATTACHED<br />
ST<strong>AP</strong>LES ORDER# 7068255610.<br />
3146716869 1 59.65 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7068547968<br />
3145374005 1 276.08 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE ORDER ~DESK AND CHAIR~ FOR<br />
THE RECEPTIONIST/CLERK<br />
3145101134 1 2,582.71 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7067645776 ST<strong>AP</strong>LES OFFICE<br />
SUPPLIES<br />
3145101135 1 116.50 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7067645776 ST<strong>AP</strong>LES OFFICE<br />
SUPPLIES<br />
3145101136 1 175.39 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 3 7067503351<br />
3145101150 1 893.68 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER 7067354851<br />
3145663684 1 61.98 59790 ST<strong>AP</strong>LES ADVANTAGE PRINT CARTRIDGES FOR KHS ART<br />
INSTRUCTIONAL CLASSROOM; SEE<br />
ATTCHED ST<strong>AP</strong>LES ORDER#<br />
7068056888 FOR ITEM LIST.<br />
3145101185 1 163.37 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTACHED ORDER FORM**<br />
3145663683 1 186.99 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE ORDER ~DESK~<br />
3145663682 1 355.91 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS ENGLISH<br />
INSTRUCTIONAL CLASSROOMS; SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7068038290 FOR ITEM LIST.<br />
3145663679 1 124.80 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7068034694.<br />
3145663667 1 71.45 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7067850988<br />
3145663676 1 88.80 59790 ST<strong>AP</strong>LES ADVANTAGE PENCIL SHARPENERS FOR USE IN THE<br />
KHS INSTRUCTIONAL CLASSROOMS;<br />
SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7068028116.<br />
3145663687 1 129.02 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7068091148.<br />
3145374004 1 178.77 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ART SUPPLIES FOR KHS SEE<br />
ATTACHED LIST<br />
Wednesday, December 05, 2012<br />
Page 129 of 512
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 />
3145663681 1 276.55 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7067934607<br />
3145374018 1 183.33 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7067148243<br />
3145374020 1 573.19 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7067826213<br />
3145374021 1 9.90 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7067826213<br />
3145663675 1 116.31 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7068001679<br />
3145663673 1 806.52 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7067925769<br />
3145374041 1 185.22 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED CART FOR TONER AND<br />
CHART TABLETS. ORDER #<br />
7068002038 $185.22<br />
3145663672 1 71.57 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7067897386<br />
3145374043 1 89.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7067834480<br />
3145374044 1 193.01 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7067834480<br />
3145663665 1 109.02 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 />
3145663668 1 139.33 59790 ST<strong>AP</strong>LES ADVANTAGE #760460 LEXMARK TONER CART.<br />
3145373992 1 12.54 59790 ST<strong>AP</strong>LES ADVANTAGE ON LINE ORDER 7068865443<br />
3145663688 1 202.55 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068091556<br />
3145663699 1 9.95 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7068150400<br />
3144510509 1 227.32 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER NUMBER 7067123875<br />
3145663697 1 396.14 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068105029<br />
3143064827 1 1.22 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7068038360<br />
3145663693 1 131.75 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ORDER #<br />
7068133192 FOR TSMS SCIENCE<br />
CLASSES AND TSMS CAMPUS WIDE<br />
USE<br />
3147433252 2 21.08 59790 ST<strong>AP</strong>LES ADVANTAGE ART CHARGE FOR PERSONALIZING<br />
PENCILS FOR STUDENTS<br />
3147433253 2 1.10 59790 ST<strong>AP</strong>LES ADVANTAGE ART CHARGE FOR PERSONALIZING<br />
PENCILS FOR STUDENTS<br />
3147433254 2 0.99 59790 ST<strong>AP</strong>LES ADVANTAGE ART CHARGE FOR PERSONALIZING<br />
PENCILS FOR STUDENTS<br />
31456639703 2 65.91 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7068165669<br />
3145663704 2 126.75 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7068165669<br />
3145101185 2 50.14 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTACHED **<br />
Wednesday, December 05, 2012<br />
Page 130 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
3145663668 2 36.00 59790 ST<strong>AP</strong>LES ADVANTAGE #826063 NURSE PASSES<br />
3146426015 2 50.14 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES/SEE ATTACHED SHEET<br />
3147433254 3 2.55 59790 ST<strong>AP</strong>LES ADVANTAGE SHIPPING CHARGE FOR PENCILS<br />
3147433252 3 54.27 59790 ST<strong>AP</strong>LES ADVANTAGE SHIPPING CHARGE FOR PENCILS<br />
3147433253 3 2.83 59790 ST<strong>AP</strong>LES ADVANTAGE SHIPPING CHARGE FOR PENCILS<br />
3145663668 3 59.65 59790 ST<strong>AP</strong>LES ADVANTAGE #820302 REPORT OF MISCONDUCT<br />
3145663668 4 10.73 59790 ST<strong>AP</strong>LES ADVANTAGE #573105 VINYL STR<strong>AP</strong> W/TWO HOLE<br />
CLIP<br />
Total for check number 394991<br />
Check Number<br />
1991<br />
394992<br />
17,602.15<br />
14881 1 0.00 59882 STAR TEAM SPORTS INC 35 REVERSIBLE MAROON & WHITE<br />
PRACTICE PINNEY'S SIZES‐ 3 YOUTH<br />
LARGE 12 SMALL 10 MEDIUM 5 LARGE<br />
5 XLARGE<br />
Total for check number 394992<br />
Check Number<br />
1991<br />
394993<br />
0.00<br />
REGISTRATION 0 100.00 41151 STATE BAR OF TEXAS ‐ LRE JENNIFER PETTIT<br />
Total for check number 394993<br />
Check Number<br />
2401<br />
394994<br />
100.00<br />
REFUND 0 15.10 60220 CRYSTAL STRAUSS LUNCH ACCOUNT<br />
Total for check number 394994<br />
Check Number<br />
2241<br />
394995<br />
15.10<br />
412978 1 1,584.00 59843 SHC SERVICES, INC CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
Total for check number 394995<br />
Check Number<br />
1991<br />
394996<br />
1,584.00<br />
17794192 1 199.00 53581 SURVEYMONKEY.COM (1) YEAR ONLINE ORDER<br />
SUBSCRIPTION FOR PRINCIPAL TO<br />
SURVEY PARENTS & TEACHERS THRU<br />
SURVEYMONKEY.COM FOR S. KELLER<br />
INTERM.<br />
Total for check number 394996<br />
Check Number<br />
8651<br />
394997<br />
199.00<br />
KHS JAN'11 1 1,080.00 60075 SUSAN G KOMEN, NORTH TEXAS<br />
AFFILIAT<br />
Total for check number 394997<br />
Check Number<br />
1991<br />
394998<br />
1,080.00<br />
DONATION BEING MADE TO SUSAN G<br />
KOMEN, NORTH TEXAS WITH "PINK<br />
OUT" FALL 2010 FUNDRAISER MONEY<br />
RAISED BY KHS VOLLEYBALL TEAM<br />
12/2‐12/17 1 74.50 53538 GARY SWAN REIMB TRAVEL ‐ DO NOT EXCEED<br />
Total for check number 394998<br />
74.50<br />
Wednesday, December 05, 2012<br />
Page 131 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
394999<br />
REG FEES 1 165.00 51589 T C E A REGISTRATION FEES FOR PRINCIPAL<br />
LINDSAY ANDERSON TO ATTEND THE<br />
TCEA 2011 CONVENTION &<br />
EXPOSITION FEBRUARY 9‐11, 2011 IN<br />
AUSTIN, TEXAS<br />
Total for check number 394999<br />
Check Number<br />
1991<br />
395000<br />
165.00<br />
FRHS MBRSHP 0 75.00 41037 T H S W P A POWERLIFTING TEAM<br />
Total for check number 395000<br />
Check Number<br />
1991<br />
395001<br />
75.00<br />
TIMBERCREEK 1 268.00 46560 TARRANT COUNTY COLLEGE SPEECH AND DEBATE TOURNAMENT<br />
FEES<br />
Total for check number 395001<br />
Check Number<br />
7701<br />
7701<br />
7701<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395002<br />
268.00<br />
211888 1 290.00 00007632 TASBO TASBO ANNUAL CONFERENCE<br />
REGISTRATION FEB 27 TO MAR 2, 2011<br />
FOR BILLY KIDD IN AUSTIN, TX<br />
211889 1 140.00 00007632 TASBO TASBO ANNUAL CONFERENCE<br />
REGISTRATION FEB 27 TO MAR 2, 2011<br />
FOR BILLY KIDD IN AUSTIN, TX<br />
211890 1 140.00 00007632 TASBO TASBO ANNUAL CONFERENCE<br />
REGISTRATION FEB 27 TO MAR 2, 2011<br />
FOR BILLY KIDD IN AUSTIN, TX<br />
211724 1 140.00 00007632 TASBO TASBO ANNUAL CONFERENCE<br />
FEBRUARY 28 2011‐MARCH 4, 2011<br />
AUSTIN CONVENTION CENTER FOR:<br />
BETTY HULL<br />
212743 1 118.45 00007632 TASBO REGISTRATION FOR CINDY WILLIS TO<br />
ATTEND 65TH ANNUAL TASBO<br />
CONFERENCE AND EXHIBITS AUSTIN,<br />
TX ON 2/27/11‐3/4/11<br />
213756 1 140.00 00007632 TASBO TASBO ANNUAL CONFERENCE<br />
FEBRUARY 28 2011‐MARCH 4, 2011<br />
AUSTIN CONVENTION CENTER FOR:<br />
BETTY HULL<br />
211721 1 290.00 00007632 TASBO TASBO ANNUAL CONFERENCE<br />
FEBRUARY 28 2011‐MARCH 4, 2011<br />
AUSTIN CONVENTION CENTER FOR:<br />
BETTY HULL<br />
211722 1 140.00 00007632 TASBO TASBO ANNUAL CONFERENCE<br />
FEBRUARY 28 2011‐MARCH 4, 2011<br />
AUSTIN CONVENTION CENTER FOR:<br />
BETTY HULL<br />
212743 2 171.55 00007632 TASBO CERTIFICATION COURSE MGMT306‐30<br />
ON 2/28 MGT 301‐35 ON 3/1 MGT 309‐<br />
28 ON 3/4<br />
Total for check number 395002<br />
Check Number<br />
1991<br />
395003<br />
1,570.00<br />
26356‐00 1 440.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 6 REPLACMENTS UNIFORMS FOR GIRLS<br />
ATHLETICS; SEE ATTACHMENT<br />
Total for check number 395003<br />
440.00<br />
Wednesday, December 05, 2012<br />
Page 132 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395004<br />
COURSE/TEST 1 330.00 58054 TEXAS AGRILIFE EXTENSION SERVICE GAMALIEL NAVARRO TO TAKE<br />
LANDSC<strong>AP</strong>E IRRIGATION AUDITING /<br />
MANAGEMENT COURSE & TEST<br />
Total for check number 395004<br />
Check Number<br />
1991<br />
395005<br />
330.00<br />
10‐072 1 50.00 00008233 TEXAS MATH & SCIENCE COACHES ASSN 2010‐2011 TEXAS MATH & SCIENCE<br />
COACHES ASSN ANNUAL MEMBERSHIP<br />
FEES FOR KHS TEACHERS/UIL EVENT<br />
COACHES, MELANIE NELSON (MATH) &<br />
BRIAN SALGE (SCIENCE)<br />
Total for check number 395005<br />
Check Number<br />
4611<br />
395006<br />
50.00<br />
361 1 180.00 00002093 TEXAS POTTERY SUPPLY INC FOR THE PURCHASE OF CLAY FOR THE<br />
ART STUDENTS AT FRHS<br />
Total for check number 395006<br />
Check Number<br />
1991<br />
395007<br />
180.00<br />
PO 11006289 1 71.88 49781 THE SNOOTY PIG CAFE PURCHASE FOOD FOR LOCKHEED<br />
EMPLOYEES DOING PRESENTATION TO<br />
STUDENTS. FOOD WILL NOT EXCEED<br />
100.00<br />
Total for check number 395007<br />
Check Number<br />
1991<br />
1991<br />
395008<br />
71.88<br />
10142 1 425.00 48979 THE WINNERS CIRCLE EVENTS PACKET MONTHLY<br />
SUBSCRIPTIONS & STUDY GUIDES FOR<br />
THE COMPETING KHS UIL ACADEMIC<br />
STUDENTS, SEE ATTACHED ORDER<br />
FORM FOR DETAILED LIST<br />
10142 2 16.48 48979 THE WINNERS CIRCLE SHIPPING<br />
Total for check number 395008<br />
Check Number<br />
1991<br />
395009<br />
441.48<br />
TIVA REG 0 245.00 54736 TEXAS INDUSTRIAL VOCATIONAL ASSOC. MANUAL VASQUEZ<br />
Total for check number 395009<br />
Check Number<br />
1991<br />
395010<br />
245.00<br />
SEE ODR FORM 1 13.25 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 215 A+ SPELLING WORD LIST<br />
(12 COPIES)<br />
Total for check number 395010<br />
Check Number<br />
7901<br />
395011<br />
13.25<br />
REIMB 0 200.00 60213 SHANNON URBAN X 2 NIGHTS<br />
Total for check number 395011<br />
Check Number<br />
4611<br />
395012<br />
200.00<br />
CHS JAN 15 0 2,550.00 45481 VANCE GODBEYS COMPANY FB BNQT CHS 1/15/11<br />
Total for check number 395012<br />
Check Number<br />
2241<br />
395013<br />
2,550.00<br />
NOV DEC 2010 1 1,100.00 56179 KENDRA VAUGHN CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED NOVEMBER AND<br />
DECEMBER, 1020<br />
Total for check number 395013<br />
1,100.00<br />
Wednesday, December 05, 2012<br />
Page 133 of 512
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 />
395014<br />
595272 1 52.00 00002130 MANSON WESTERN CORPORATION ML‐7E TEACHER RATING LONG<br />
595272 2 50.00 00002130 MANSON WESTERN CORPORATION ML‐7F TEACHER RATING SHORT<br />
595272 3 52.00 00002130 MANSON WESTERN CORPORATION ML‐7G PARENT RATING LONG<br />
595272 4 88.00 00002130 MANSON WESTERN CORPORATION ML‐21C TEACHER RATING SHORT<br />
595272 5 47.00 00002130 MANSON WESTERN CORPORATION ML‐21E PARENT RATING SHORT<br />
595272 6 95.00 00002130 MANSON WESTERN CORPORATION ML‐21A CONNERS 3RD EDITION<br />
MANUAL<br />
595272 7 38.40 00002130 MANSON WESTERN CORPORATION SHIPPING & HANDLING<br />
Total for check number 395014<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395015<br />
422.40<br />
1038015 1 15.00 00016380 YOUTH LIGHT, INC # HOWARD LEARN & LISTEN<br />
1038015 2 15.00 00016380 YOUTH LIGHT, INC #HOW HEA LISTEN TO HIS HEART<br />
1038015 3 14.95 00016380 YOUTH LIGHT, INC TRDWC DIVORCE DVD<br />
1038015 4 14.95 00016380 YOUTH LIGHT, INC MOM & DAD MOM AND DAD DON'T<br />
LIVE TOGETHER ANYMORE<br />
1038015 5 9.95 00016380 YOUTH LIGHT, INC PUDDIN WAS IT THE CHOC. PUDDING<br />
1038015 6 32.95 00016380 YOUTH LIGHT, INC SKIELE SKILLS FOR LIVING (ELEM)<br />
1038015 7 10.28 00016380 YOUTH LIGHT, INC SHIPPING ‐ 10%<br />
Total for check number 395015<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2401<br />
395023<br />
113.08<br />
3147010690 1 30.35 59790 ST<strong>AP</strong>LES ADVANTAGE ELMER'S X‐ACTO PENCIL SHARPENER<br />
ITEM#463621<br />
3147010689 1 160.19 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER NO 7068951253 FOR<br />
OFFICE SUPPLIES<br />
3147010691 1 79.40 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068989741 CALCULATORS<br />
FOR TAKS<br />
3147010692 1 71.66 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7069020315 TONER FOR<br />
DEARCY'S E232 PRINTER<br />
3147010688 1 42.13 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7068815001<br />
3147010687 1 120.46 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068953207<br />
3147208611 1 90.00 59790 ST<strong>AP</strong>LES ADVANTAGE RUBBER SIGNATURE STAMPS: 2 EA. ‐<br />
LAURA LOCKHART 2 EA. ‐ LISA<br />
YOUNG<br />
3147433260 1 15.59 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7068812982.<br />
3147433261 1 14.72 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068816185<br />
3146716884 1 226.01 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7068636295<br />
Wednesday, December 05, 2012<br />
Page 134 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
8671<br />
8671<br />
8651<br />
8651<br />
8651<br />
4611<br />
4611<br />
8671<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4801<br />
4611<br />
4611<br />
4611<br />
4801<br />
4611<br />
1991<br />
1991<br />
3146716899 1 36.76 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7068735159<br />
3146716885 1 ‐19.88 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7068636295<br />
3146716890 1 ‐7.65 59790 ST<strong>AP</strong>LES ADVANTAGE PURCHASE OF ENVELOPES FOR<br />
HOLIDAY GREETING CARDS PER<br />
ATTACHED ORDER #7068740491<br />
3146716891 1 7.65 59790 ST<strong>AP</strong>LES ADVANTAGE PURCHASE OF ENVELOPES FOR<br />
HOLIDAY GREETING CARDS PER<br />
ATTACHED ORDER #7068740491<br />
3147433260 1 0.31 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7068812982.<br />
3146716910 1 4.09 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7068812982.<br />
3146716875 1 17.21 59790 ST<strong>AP</strong>LES ADVANTAGE FILE FOLDERS; SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER# 7068658011.<br />
3145663669 1 4.66 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068105029<br />
3146716861 1 4.36 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068105029<br />
3146716889 1 7.65 59790 ST<strong>AP</strong>LES ADVANTAGE PURCHASE OF ENVELOPES FOR<br />
HOLIDAY GREETING CARDS PER<br />
ATTACHED ORDER #7068740491<br />
3146716909 1 130.20 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ONLINE ORDER 7068745458<br />
ATTACHED<br />
3146426029 1 169.21 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068522611<br />
3146716912 1 91.04 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7068814880<br />
3146716916 1 26.56 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068844081<br />
3146716917 1 6.48 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068844081<br />
3146716920 1 24.13 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7068842425<br />
FOR STUDENT COUNSEL SUPPLIES<br />
3147010680 1 57.48 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7068842425<br />
FOR STUDENT COUNSEL SUPPLIES<br />
3147433262 1 97.70 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7068842425<br />
FOR STUDENT COUNSEL SUPPLIES<br />
3146716870 1 26.28 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068252291<br />
3146716882 1 287.96 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES LINK ORDER 7068589356<br />
3144510514 1 100.61 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7066926816<br />
3144510512 1 169.27 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7066926816<br />
3146716876 1 166.83 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED LIST FROM ST<strong>AP</strong>LES<br />
3144510513 1 90.23 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7066926816<br />
3146716864 1 49.05 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES, FOLDERS, PENS,<br />
ETC.<br />
3146426041 1 264.50 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068180620 SUPPLIES FOR<br />
HR<br />
Wednesday, December 05, 2012<br />
Page 135 of 512
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 />
3146426042 1 ‐9.20 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068180620 SUPPLIES FOR<br />
HR<br />
3146716859 1 49.05 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7067148243<br />
3147010665 1 126.00 59790 ST<strong>AP</strong>LES ADVANTAGE COPIES FOR FLYERS FOR MIDDLE<br />
PROMOTIONS FOR CHS<br />
REGISTRATION<br />
3146716861 1 7.36 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068105029<br />
3147010684 1 109.06 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER #11007249<br />
3147010677 1 49.99 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068712351<br />
3145374001 1 150.54 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7067356918<br />
3145373999 1 97.69 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7067356918<br />
3146716870 1 78.26 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068252291<br />
3146716871 1 27.96 59790 ST<strong>AP</strong>LES ADVANTAGE ELMER'S X‐ACTO POWERHOUSE<br />
ELECTRIC PENCIL SHARPENER ITEM #<br />
432507 SEE ATTACHMENT<br />
3146716862 1 10.50 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068035926 FOR A/P<br />
3146716881 1 413.59 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7068694403<br />
3146426019 1 105.14 59790 ST<strong>AP</strong>LES ADVANTAGE SWINGLINE OPTIMA 45 ELECTRIC<br />
ST<strong>AP</strong>LER<br />
3147010675 1 69.97 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7068694221<br />
3146426021 1 219.33 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ITEMS IN ATTACHED LIST. ITEMS<br />
ARE FOR LIBRARY USE.<br />
3145663700 1 105.35 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068154577<br />
3146426022 1 139.33 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ITEMS IN ATTACHED LIST. ITEMS<br />
ARE FOR LIBRARY USE.<br />
3147010676 1 19.96 59790 ST<strong>AP</strong>LES ADVANTAGE LABELS, FILE BOXES,<br />
HEADPHONES,ST<strong>AP</strong>LERS<br />
3146426038 1 479.77 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068571758<br />
3146426024 1 164.96 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7068264406<br />
3146426027 1 183.36 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES, FOLDERS, PENS,<br />
ETC.<br />
3147010683 1 118.50 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7068937686.<br />
3146716872 1 370.61 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7068623566.<br />
3146426026 1 57.48 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES, FOLDERS, PENS,<br />
ETC.<br />
3147010679 1 22.54 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER<br />
3147010682 1 70.55 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7068853456<br />
Wednesday, December 05, 2012<br />
Page 136 of 512
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 />
3146426025 1 402.58 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES, FOLDERS, PENS,<br />
ETC.<br />
3146426023 1 214.15 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7068264406<br />
3145101131 1 196.49 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 870787 MODEL 75373‐CC OFFICE<br />
STAR SPACE BIG & TALL AIR‐GRID BACK<br />
CHAIR WITH MESH SEAT FOR KENT<br />
MORRISON<br />
3146716879 1 88.25 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7068694221<br />
3146716907 1 168.73 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7068788060<br />
3146716908 1 367.38 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7068798515<br />
3146716909 1 774.12 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ONLINE ORDER 7068745458<br />
ATTACHED<br />
3146716910 1 203.62 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7068812982.<br />
3147010685 1 36.24 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068948265<br />
3144510512 1 436.57 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7066926816<br />
3144510513 1 232.69 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7066926816<br />
3146716906 1 253.64 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES LINK ORDER 7068780877<br />
OFFICE AND CLASSROOM SUPPLIES<br />
3146716911 1 129.84 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068816185<br />
3146716905 1 2,067.88 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7068750482<br />
3146716912 1 57.52 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7068814880<br />
3146716913 1 33.35 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068829650<br />
3146716914 1 12.00 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER<br />
3146716915 1 386.57 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068839902<br />
3144510514 1 259.50 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7066926816<br />
3146716918 1 1,024.76 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7068769492<br />
3146716919 1 173.75 59790 ST<strong>AP</strong>LES ADVANTAGE PURCHASING TEACHER SUPPLIES ‐<br />
ORDER #7068792504<br />
3146716921 1 61.73 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7068843185<br />
FOR HOT DRINKS FOR GENERAL<br />
MEETINGS<br />
3146716922 1 456.19 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER REFERENCE #<br />
7068854993<br />
3146716892 1 587.54 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7068744086.<br />
3146716874 1 432.76 59790 ST<strong>AP</strong>LES ADVANTAGE SCHOOL SUPPLIES FOR STAFF ‐ SEE<br />
ATTACHED<br />
3146716875 1 17.21 59790 ST<strong>AP</strong>LES ADVANTAGE FILE FOLDERS; SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER# 7068658011.<br />
Wednesday, December 05, 2012<br />
Page 137 of 512
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 />
3146716877 1 58.81 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 11006785<br />
3146716878 1 148.79 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7068693464<br />
3146716898 1 271.11 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED LIST.<br />
3146716880 1 83.43 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7068694221<br />
3146716883 1 18.54 59790 ST<strong>AP</strong>LES ADVANTAGE YELLOW LABELS FOR LEVELED LIBRARY<br />
USE<br />
3146716886 1 393.41 59790 ST<strong>AP</strong>LES ADVANTAGE LABELS, FILE BOXES,<br />
HEADPHONES,ST<strong>AP</strong>LERS<br />
3146716930 1 90.09 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER NO 7068910908<br />
3146716888 1 136.22 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068729139<br />
3146716873 1 90.13 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7068646789<br />
3146716893 1 368.27 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068753224 AND<br />
7068753598<br />
3146716894 1 219.52 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068753224 AND<br />
7068753598<br />
3146716895 1 174.17 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068750685 FOR DELL COLOR<br />
PRINTER IN FINANCE<br />
3146716897 1 11.96 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7068651237<br />
3145374032 1 26.71 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7067926482<br />
3146716900 1 996.92 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7068744628<br />
3146716901 1 8.40 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7068744628<br />
3146716902 1 140.49 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7068744628<br />
3146716887 1 610.57 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068712351<br />
3145663692 1 130.89 59790 ST<strong>AP</strong>LES ADVANTAGE L<strong>AP</strong>TOP CASE<br />
3145663707 1 111.16 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068180575<br />
3145663708 1 19.99 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068180793<br />
3145874830 1 9.50 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7067579938<br />
3145874831 1 11.72 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7067579938<br />
3145663706 1 41.66 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068179572<br />
3145874832 1 11.72 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7067579938<br />
3145663669 1 7.88 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068105029<br />
3145663709 1 174.72 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068106655<br />
Wednesday, December 05, 2012<br />
Page 138 of 512
Fund Invoice Line Amount Vendor Name Description<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 />
1991<br />
3147010690 2 36.08 59790 ST<strong>AP</strong>LES ADVANTAGE ELMER'S X‐ACTO PENCIL SHARPENER<br />
ITEM#436632<br />
3146716917 2 26.56 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068843948<br />
3146716916 2 108.74 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7068843948<br />
3146716897 2 9.91 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTTACHED ST<strong>AP</strong>LES ORDER #<br />
7068651237<br />
3145101131 2 7.85 59790 ST<strong>AP</strong>LES ADVANTAGE ASSEMBLY FEE AT WATAUGA STORE<br />
3147010679 2 186.38 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTCHED ST<strong>AP</strong>LES ORDER<br />
3146716914 2 99.24 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTCHED ST<strong>AP</strong>LES ORDER<br />
3147010690 3 36.08 59790 ST<strong>AP</strong>LES ADVANTAGE ELMER'S X‐ACTO PENCIL SHARPENER<br />
ITEM#436632<br />
3146716897 3 90.09 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7068651237<br />
3147010690 4 3.32 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONE TOUCH ST<strong>AP</strong>LE<br />
REMOVER ITEM# 763688<br />
3147010690 5 1.02 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LE REMOVER ITEM# 317313<br />
3147010690 6 39.26 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ON‐TOUCH HIGH C<strong>AP</strong>ACITY<br />
ST<strong>AP</strong>LER ITEM#678940<br />
3147010690 7 3.85 59790 ST<strong>AP</strong>LES ADVANTAGE SANFORD EXPO ORIGINAL DRY ERASE<br />
MARKERS ITEM#502195<br />
Total for check number 395023<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395024<br />
19,991.07<br />
3143662510 0 32.60 00022827 ST<strong>AP</strong>LES REF PO 11002426 BAL D<br />
3143662506 0 31.58 00022827 ST<strong>AP</strong>LES REF PO 11001606<br />
3143662505 0 ‐15.79 00022827 ST<strong>AP</strong>LES REF PO 11001606<br />
3145101138 0 324.99 00022827 ST<strong>AP</strong>LES REF PO 11001606<br />
3145373983 0 ‐324.99 00022827 ST<strong>AP</strong>LES REF PO 11001606<br />
3143662504 0 ‐15.79 00022827 ST<strong>AP</strong>LES REF PO 11001606<br />
3144510549 0 59.99 00022827 ST<strong>AP</strong>LES REF PO 11000604<br />
3143662528 1 470.46 00022827 ST<strong>AP</strong>LES ORDER# 7066772671<br />
3143064828 1 108.96 00022827 ST<strong>AP</strong>LES OPEN PO FOR OFFICE SUPPLIES<br />
3143064826 1 ‐4.79 00022827 ST<strong>AP</strong>LES OPEN PO FOR OFFICE SUPPLIES<br />
3143064825 1 6.57 00022827 ST<strong>AP</strong>LES OPEN PO FOR OFFICE SUPPLIES<br />
3143064829 1 59.88 00022827 ST<strong>AP</strong>LES PASS OR TRANSFER YELLOW PAD 16<br />
PADS PER PACK<br />
3143662486 1 65.55 00022827 ST<strong>AP</strong>LES PURCHASE AVERY 5163 LABELS FOR<br />
REPORT CARDS. NOT TO EXCEED<br />
150.00<br />
Wednesday, December 05, 2012<br />
Page 139 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3143662484 1 ‐108.96 00022827 ST<strong>AP</strong>LES OPEN PO FOR OFFICE SUPPLIES<br />
3143662537 1 6.01 00022827 ST<strong>AP</strong>LES YELLOW PASSES‐ IT SAYS PASS OR<br />
TRANSFER AT THE TOP OF THE PAD‐16<br />
PADS PER PACK<br />
3146425983 1 39.36 00022827 ST<strong>AP</strong>LES NOT TO EXCEED $250 FOR OFFICE<br />
SUPPLIES<br />
3145373982 1 26.98 00022827 ST<strong>AP</strong>LES NOT TO EXCEED $250 FOR OFFICE<br />
SUPPLIES<br />
3143662485 1 ‐3.00 00022827 ST<strong>AP</strong>LES OPEN PO FOR OFFICE SUPPLIES<br />
3143662537 2 6.01 00022827 ST<strong>AP</strong>LES BLUE ADMISSION SLIP PASSES‐16 PADS<br />
PER PACK<br />
Total for check number 395024<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
395025<br />
765.62<br />
96531 1 37.50 45740 ALL AMERICAN BALLOONS TEXAS, LLC TANK RENTAL<br />
100241 1 75.00 45740 ALL AMERICAN BALLOONS TEXAS, LLC 219 CF TANK OF HELIUM<br />
100069 1 22.50 45740 ALL AMERICAN BALLOONS TEXAS, LLC TANK RENTAL<br />
100241 2 7.00 45740 ALL AMERICAN BALLOONS TEXAS, LLC FUEL SURCHARGE<br />
96531 2 22.50 45740 ALL AMERICAN BALLOONS TEXAS, LLC TANK RENTAL<br />
100069 2 13.50 45740 ALL AMERICAN BALLOONS TEXAS, LLC TANK RENTAL<br />
100241 3 18.00 45740 ALL AMERICAN BALLOONS TEXAS, LLC TANK RENTAL FOR OCT/NOV/DEC<br />
2010<br />
100241 4 6.00 45740 ALL AMERICAN BALLOONS TEXAS, LLC TANK RENTAL FOR JANUARY 2011<br />
Total for check number 395025<br />
Check Number<br />
4611<br />
395026<br />
202.00<br />
178 1 3,498.00 00024067 ALLIANCE SPORTS OFFICIALS OFFIALS FEES FOR CHS FRESHMAN<br />
TOURNAMENT DEC 2‐4<br />
Total for check number 395026<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395028<br />
3,498.00<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES OPS<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES LSE<br />
794006183440 0 157.50 00002286 ALLIED WASTE SERVICES KMS<br />
794006183440 0 157.50 00002286 ALLIED WASTE SERVICES KLC<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES KHE<br />
794006183440 0 200.00 00002286 ALLIED WASTE SERVICES KHS<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES PES<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES PGE<br />
Wednesday, December 05, 2012<br />
Page 140 of 512
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 />
794006183440 0 210.00 00002286 ALLIED WASTE SERVICES PHI<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES SGE<br />
794006183440 0 157.50 00002286 ALLIED WASTE SERVICES SKI<br />
794006183440 0 200.00 00002286 ALLIED WASTE SERVICES TCH<br />
794006183440 0 157.50 00002286 ALLIED WASTE SERVICES TMI<br />
794006183440 0 210.00 00002286 ALLIED WASTE SERVICES TSM<br />
794006183440 0 157.50 00002286 ALLIED WASTE SERVICES ISM<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES WLE<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES LES<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES WRE<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES WSE<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES TVM<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES ERE<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES BWE<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES CES<br />
794006183440 0 210.00 00002286 ALLIED WASTE SERVICES CHS<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES BES<br />
794006183440 0 157.50 00002286 ALLIED WASTE SERVICES BCI<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES NRE<br />
794006183440 0 100.00 00002286 ALLIED WASTE SERVICES DST<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES BPE<br />
794006183440 0 100.00 00002286 ALLIED WASTE SERVICES ELC<br />
794006183440 0 157.50 00002286 ALLIED WASTE SERVICES CTI<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES FES<br />
794006183440 0 157.50 00002286 ALLIED WASTE SERVICES FHM<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES FRE<br />
794006183440 0 200.00 00002286 ALLIED WASTE SERVICES FRH<br />
Wednesday, December 05, 2012<br />
Page 141 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES FSE<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES HES<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES HLE<br />
794006183440 0 157.50 00002286 ALLIED WASTE SERVICES HMS<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES IES<br />
794006183440 0 150.00 00002286 ALLIED WASTE SERVICES EDC<br />
Total for check number 395028<br />
Check Number<br />
4611<br />
395029<br />
6,447.50<br />
9907 1 243.78 55880 BLOOSE LLC PLEASE SEE ATTACHED QUOTE FOR<br />
TSMS BAND T‐SHIRTS FOR TSMS<br />
STUDENTS ONLY<br />
Total for check number 395029<br />
Check Number<br />
4611<br />
395030<br />
243.78<br />
KHS DEC'10 1 104.00 52914 RAWLIANNE RIGGS CLINICIAN FOR THE KHS CHOIR<br />
STUDENTS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 395030<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395031<br />
104.00<br />
JAN.21‐22 0 45.00 49099 CARROLL I S D ATHLETICS PER INDIVIDUAL (3)<br />
JAN.21‐22 0 200.00 49099 CARROLL I S D ATHLETICS TEAM<br />
JAN.21‐22 0 135.00 49099 CARROLL I S D ATHLETICS PER INDIVIDUAL (9)<br />
JAN.21‐22 0 200.00 49099 CARROLL I S D ATHLETICS TEAM FRHS<br />
Total for check number 395031<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
395032<br />
580.00<br />
2208105 1 392.48 00022931 CHERRYDALE FARMS, INC SUB TOTAL OF FUNDRAISER<br />
2208105 2 35.87 00022931 CHERRYDALE FARMS, INC TAX 8.25% OF 434.80<br />
2208105 99 44.00 00022931 CHERRYDALE FARMS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395032<br />
Check Number<br />
1991<br />
395033<br />
472.35<br />
MEAL $$$ 1 925.00 00024059 CLARISSA E MARCHALK (3) DAYS LUNCHES FOR 37 STUDENTS<br />
@ $5.00 (2) DAYS DINNERS FOR 37<br />
STUDENTS @ $5.00 CHECK WILL BE<br />
PICKED UP JAN. 31, 2011<br />
Total for check number 395033<br />
Check Number<br />
1991<br />
395034<br />
925.00<br />
PER DIEM 1 70.00 00024059 CLARISSA E MARCHALK PER DIEM MEALS ‐ WILL PICK UP<br />
CHECK JAN ‐ 31, 2011 (3) LUNCHES =<br />
$30.00 (2) DINNER = &40.00<br />
Total for check number 395034<br />
70.00<br />
Wednesday, December 05, 2012<br />
Page 142 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
395035<br />
1301267010 1 670.01 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1301267001 1 682.95 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1351211001 1 432.05 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1321002706 1 782.27 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1331227001 1 571.70 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
1331226709 1 186.60 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1321002707 1 906.59 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1307001204 1 265.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA<br />
Total for check number 395035<br />
Check Number<br />
4611<br />
395036<br />
4,497.17<br />
105044 1 1,647.24 00014643 MISFITZ INC/ THE CLEANERS OF KELLER DRY CLEANING FOR THE KHS<br />
MARCHING BAND UNIFORMS FOR THE<br />
FALL SEASON 2010<br />
Total for check number 395036<br />
Check Number<br />
4611<br />
395037<br />
1,647.24<br />
KHS DEC'10 1 16.00 51518 JOSEPH G. DAVISSON CLINICIAN FOR THE KHS CHOIR<br />
Total for check number 395037<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
395038<br />
16.00<br />
4172304 1 431.19 00007614 ECOLAB, INC OPEN PO FOR KHS CAFE ECO LAB<br />
4116430 1 188.92 00007614 ECOLAB, INC OPEN PO FOR EAGLE RIDGE CAFE ECO<br />
LAB<br />
4125285 1 520.53 00007614 ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO<br />
LAB<br />
4116442 1 197.82 00007614 ECOLAB, INC OPEN PO FOR KMS CAFE ECO LAB<br />
4125297 1 619.38 00007614 ECOLAB, INC OPEN PO FOR BES CAFE ECO LAB<br />
4157633 1 155.73 00007614 ECOLAB, INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE ECO<br />
LAB<br />
4125286 1 224.07 00007614 ECOLAB, INC OPEN PO FOR FES CAFE ECO LAB<br />
4125287 1 318.45 00007614 ECOLAB, INC OPEN PO FOR TSMS CAFE ECO LAB<br />
4159311 1 306.57 00007614 ECOLAB, INC OPEN PO FOR HMS CAFE ECO LAB<br />
Total for check number 395038<br />
Check Number<br />
4611<br />
395039<br />
2,962.66<br />
44590 1 1,575.00 55777 EDUCATION IN ACTION REMAINING DEPOSIT FOR 4TH FIELD<br />
TRIP<br />
Total for check number 395039<br />
1,575.00<br />
Wednesday, December 05, 2012<br />
Page 143 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
395040<br />
A104697 0 60.00 49564 LAWRENCE BEN ELLISON REFEREE 12/11/10<br />
Total for check number 395040<br />
Check Number<br />
1991<br />
395041<br />
60.00<br />
FB5677302 1 2,051.00 58242 UNIVERSAL MUSIC‐‐Z TUNE\FIRSTCOM<br />
M<br />
Total for check number 395041<br />
Check Number<br />
4611<br />
395042<br />
2,051.00<br />
MUSIC PROGRAM USED FOR OUR<br />
MEDIA CLASSES AT FRHS & CHS<br />
A104699 0 90.00 56124 JAMES GONZALEZ REFEREE 12/11/10 KHS<br />
Total for check number 395042<br />
Check Number<br />
4611<br />
395043<br />
90.00<br />
16859 1 585.00 45091 GREATER DALLAS PRESS PRINTING CHS "ZONE" NEWSP<strong>AP</strong>ER<br />
Total for check number 395043<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 />
395044<br />
585.00<br />
A1215010 1 966.36 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
A1230010 1 14.20 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
A1229015 1 28.90 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
A1228011 1 1,197.90 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
A1222017 1 275.81 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
A1220018 1 343.22 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
A1215009 1 245.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
A1214099 1 1,221.77 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
A1220016 1 1,603.46 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
A1217020 1 882.15 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
A1220017 1 1,677.65 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 395044<br />
Check Number<br />
1991<br />
395045<br />
8,456.42<br />
18181 1 143.52 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
Wednesday, December 05, 2012<br />
Page 144 of 512
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 />
18057 1 523.70 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18058 1 300.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18059 1 467.62 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18122 1 150.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18129 1 37.44 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18128 1 138.32 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18127 1 271.92 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18120 1 236.90 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18179 1 293.55 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18123 1 209.44 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18180 1 293.55 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18121 1 367.65 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 395045<br />
Check Number<br />
4611<br />
395046<br />
3,433.61<br />
TSMS DEC'10 1 225.00 50068 KATHY K JOHNSON CONTRACT SERVICES FOR TSMS BAND<br />
NOT TO EXCEED $225.00 FOR BAND<br />
CLINICIAN FOR DECEMBER 17,2010.<br />
Total for check number 395046<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395047<br />
225.00<br />
FW449206 1 84.05 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW448480 1 71.88 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW448738 1 160.48 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW448633 1 298.93 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Wednesday, December 05, 2012<br />
Page 145 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
FW449205 1 1,595.00 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 395047<br />
Check Number<br />
1991<br />
1991<br />
4611<br />
395048<br />
2,210.34<br />
401225 1 64.50 00001507 JUSTIN SEED COMPANY, INC. RYE SEED FOR SOCCER FIELDS AT FRHS<br />
AND CHS<br />
401225/2 1 537.50 00001507 JUSTIN SEED COMPANY, INC. RYE SEED FOR SOCCER FIELDS AT FRHS<br />
AND CHS, $23.00 PER 50# BAG<br />
401225/2 1 537.50 00001507 JUSTIN SEED COMPANY, INC. RYE SEED FOR SOCCER FIELDS AT FRHS<br />
AND CHS, $23.00 PER 50# BAG<br />
Total for check number 395048<br />
Check Number<br />
4611<br />
395049<br />
1,139.50<br />
045753 1 200.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11004402.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
4611 045902 1 295.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006042.<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 395049<br />
495.00<br />
Check Number<br />
1991<br />
395050<br />
REIMBURSEMEN 0 120.00 60219 JESSICA LEAH THOMPSON ESL SUPPLEMENTAL EXAM<br />
Total for check number 395050<br />
Check Number<br />
8671<br />
395051<br />
120.00<br />
90472 1 60.00 42665 L & C VENDING AND COFFEE SERVICE COFFEE SERVICE AT KHS FIELD HOUSE<br />
FROM 9/1/10 THROUGH 8/31/11<br />
Total for check number 395051<br />
Check Number<br />
4611<br />
4611<br />
395052<br />
60.00<br />
314715‐1 1 1,367.95 48105 LEGO EDUCATION ITEM# 991482 WEDO SET 12 PK CAT<br />
PG # AC6<br />
314715‐1 99 68.40 48105 LEGO EDUCATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395052<br />
Check Number<br />
6601<br />
4111<br />
395053<br />
1,436.35<br />
500308520101 0 ‐399.00 00002481 LIBRARY VIDEO COMPANY CREDIT FOR SAME INV #<br />
500315280101 1 2,500.00 00002481 LIBRARY VIDEO COMPANY K‐6 SUPPLEMENTAL CONTENT<br />
PACKAGE<br />
Total for check number 395053<br />
Check Number<br />
4611<br />
395054<br />
2,101.00<br />
KMS REGIS 1 90.00 47156 MATHCOUNTS REGISTRATION FOR MATHCOUNTS<br />
COMPETITION AND CLUB PROGRAM.<br />
Total for check number 395054<br />
90.00<br />
Wednesday, December 05, 2012<br />
Page 146 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
395055<br />
A201716 0 60.00 58171 WALTER MCCOY OFFICIAL KHS 12/10/10<br />
Total for check number 395055<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395056<br />
60.00<br />
00269324 1 45.47 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269316 1 5.56 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269301 1 17.34 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269047 1 614.67 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 395056<br />
Check Number<br />
2850<br />
2850<br />
2850<br />
2850<br />
395057<br />
683.04<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 />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
99158 1 1,889.65 43712 MENTORING MINDS LP ITEM # 56420 ‐ MOTIVATION MATH<br />
POWER PACK TX‐LVL 2<br />
99158 2 1,889.65 43712 MENTORING MINDS LP ITEM # 56430 ‐ MOTIVATION MATH<br />
POWER TEX LVL 3<br />
99158 3 1,889.65 43712 MENTORING MINDS LP ITEM # 56440 ‐ MOTIVATION MATH<br />
POWER PACK TX‐LVL 4<br />
99158 4 566.90 43712 MENTORING MINDS LP SHIPPING AND HANDLING<br />
Total for check number 395057<br />
Check Number<br />
4611<br />
395058<br />
6,235.85<br />
DKM112910 1 64.00 57518 DUSTIN KYLE MULLINS PRIVATE BAND LESSONS<br />
Total for check number 395058<br />
Check Number<br />
4611<br />
395059<br />
64.00<br />
671598 1 100.00 00008622 MUSEUM OF NATURE & SCIENCE DEPOSIT FOR KINDER FIELD TRIP ON<br />
2/15/2011 PER ATTACHED<br />
Total for check number 395059<br />
Check Number<br />
8671<br />
395060<br />
100.00<br />
1659 1 52.89 00024210 MY BLOOMIN SHOP FLOWERS FOR TEACHER'S MOTHER'S<br />
FUNERAL (HEYDEN)<br />
Total for check number 395060<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
395061<br />
52.89<br />
37183 1 0.00 00002351 NASCO INC ART SUPPLIES‐SEE ATTACHED ORDER<br />
965852 1 0.00 00002351 NASCO INC SB46145M‐FORCE & MOTION SIMPLE<br />
MACHINE KIT<br />
3378 1 0.00 00002351 NASCO INC ART SUPPLIES‐SEE ATTACHED ORDER<br />
35214 1 0.00 00002351 NASCO INC ART SUPPLIES‐SEE ATTACHED ORDER<br />
954026 1 0.00 00002351 NASCO INC 9"X12" 80LB‐P<strong>AP</strong>ER ITEM #9700928<br />
965852 1 0.00 00002351 NASCO INC SB46145M‐FORCE & MOTION SIMPLE<br />
MACHINE KIT<br />
954026 2 0.00 00002351 NASCO INC 18"X24" 80LBS‐P<strong>AP</strong>ER ITEM#9700930<br />
Wednesday, December 05, 2012<br />
Page 147 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
954026 3 0.00 00002351 NASCO INC CRAYOLA CLASS PACK OF 492<br />
COLORED PENCILS ITEM #: 9715581<br />
954026 4 0.00 00002351 NASCO INC P<strong>AP</strong>ERMATE BLACK WARRIOR PENCILS<br />
ITEM# 9726743<br />
Total for check number 395061<br />
Check Number<br />
4611<br />
395062<br />
0.00<br />
TCHS JAN'11 1 360.00 47801 NIKE COACH OF THE YEAR CLINIC REGISTRATION FOR FOOTBALL<br />
COACHES TO ATTEND NIKE COACH OF<br />
THE YEAR CONFERENCE ON JAN. 21‐23<br />
CHECK REQUEST<br />
Total for check number 395062<br />
Check Number<br />
4611<br />
395063<br />
360.00<br />
A104729 0 90.00 56245 TIMOTHY WAYNE OLSON REFEREE 12/9/10 KHS<br />
Total for check number 395063<br />
Check Number<br />
8651<br />
4611<br />
4611<br />
4611<br />
8651<br />
4611<br />
4611<br />
8651<br />
8651<br />
4611<br />
8651<br />
4611<br />
8651<br />
4611<br />
4611<br />
8651<br />
8651<br />
4611<br />
8651<br />
395064<br />
90.00<br />
640322499‐01 1 8.06 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM‐42 / 2159, FOOTBALL<br />
ASSTMT<br />
642145735‐01 1 44.92 00009399 ORIENTAL TRADING COMPANY INC IN‐24/2249 ANIMAL FUN BANDS<br />
640811102‐01 1 19.98 00009399 ORIENTAL TRADING COMPANY INC ALL SPORTS ENAMEL CHARM MIX IN‐<br />
68/45341<br />
642145735‐01 2 6.73 00009399 ORIENTAL TRADING COMPANY INC FREIGHT<br />
640322499‐01 2 9.65 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM‐42 / 2172, SPORT TATTOOS<br />
(FB)<br />
640811102‐01 2 12.48 00009399 ORIENTAL TRADING COMPANY INC DOG ENAMEL CHARM MIX IN‐<br />
68/45338<br />
640811102‐01 3 19.97 00009399 ORIENTAL TRADING COMPANY INC MOVIE ENAMEL CHARM MIX IN‐<br />
68/45340<br />
640322499‐01 3 4.02 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM‐24 / 376, HALLOWEEN<br />
FRIENDSHIP ROPE BRACELET<br />
640322499‐01 4 4.83 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM‐25 / 1323, HALLOWEEN<br />
SPIN TOPS<br />
640811102‐01 4 19.97 00009399 ORIENTAL TRADING COMPANY INC CAT ENAMEL CHARM MIX IN‐<br />
68/45339<br />
640322499‐01 5 4.02 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM‐24 / 1164, SMILE FACE<br />
RINGS<br />
640811102‐01 5 3.74 00009399 ORIENTAL TRADING COMPANY INC 36 UNDER THE SEA ENAMEL CHARMS<br />
IN‐57/113<br />
640322499‐01 6 4.02 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM‐39 / 1061, SMILE FACE SPIN<br />
TOPS<br />
640811102‐01 6 4.99 00009399 ORIENTAL TRADING COMPANY INC 36 SUPER SPRING ENAMEL CHARMS IN‐<br />
57/96<br />
640811102‐01 7 4.99 00009399 ORIENTAL TRADING COMPANY INC 36 FAIRY TALE FANTASY ENAMEL<br />
CHARMS IN‐57/89<br />
640322499‐01 7 4.01 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM‐12 / 1875, GOOFY SMILE<br />
FACE STICKERS<br />
640322499‐01 8 4.02 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM‐39 / 14, JUMPING FROGS<br />
640811102‐01 8 4.99 00009399 ORIENTAL TRADING COMPANY INC 36 TERRIFIC TREASURE ENAMEL<br />
CHARMS<br />
640322499‐01 9 4.02 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM‐24 / 365, FRIENDSHIP ROPE<br />
BRACELETS<br />
Wednesday, December 05, 2012<br />
Page 148 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
8651<br />
4611<br />
8651<br />
4611<br />
4611<br />
8651<br />
8651<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
640811102‐01 9 4.99 00009399 ORIENTAL TRADING COMPANY INC WILD WEST ENAMEL CHARMS<br />
640322499‐01 10 6.44 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM‐39 / 1295, NEON TEETH<br />
640811102‐01 10 11.65 00009399 ORIENTAL TRADING COMPANY INC ROCK STAR CHARMS IN‐48/6169<br />
640322499‐01 11 4.01 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM‐12 / 3035, "HIGH FIVE"<br />
ROLL STICKERS<br />
640811102‐01 11 4.99 00009399 ORIENTAL TRADING COMPANY INC 36 SUPER SARARI CHARMS IN‐57/91<br />
640811102‐01 12 4.99 00009399 ORIENTAL TRADING COMPANY INC 36 SNOWFLAKE ENAMEL CHARMS<br />
640322499‐01 12 10.47 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM 39 / 1111, NEON GLOW‐IN‐<br />
THE‐DARK BOUNCING BALLS<br />
640322499‐01 13 12.08 00009399 ORIENTAL TRADING COMPANY INC ITEM# EM‐12 / 740, SUPER STICKER<br />
ASSTMT<br />
640811102‐01 13 4.99 00009399 ORIENTAL TRADING COMPANY INC 36 PERFECTLY PATRIOTIC ENAMEL<br />
CHARMS IN‐57/210<br />
640811102‐01 14 4.99 00009399 ORIENTAL TRADING COMPANY INC HEART ENAMEL METAL WORD<br />
CHARMS IN‐68/45036<br />
640811102‐01 15 4.99 00009399 ORIENTAL TRADING COMPANY INC 36 EGG‐CITING! ENAMEL EASTER<br />
CHARMS IN‐57/98<br />
640811102‐01 16 4.99 00009399 ORIENTAL TRADING COMPANY INC 36 JACK‐O‐LANTERN ENAMEL CHARMS<br />
IN‐57/253<br />
640811102‐01 17 14.99 00009399 ORIENTAL TRADING COMPANY INC SHIPPING<br />
Total for check number 395064<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395065<br />
283.98<br />
34795 1 520.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
34848 1 160.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
34902 1 320.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
34854 1 650.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
34868 1 160.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
Total for check number 395065<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
395066<br />
1,810.00<br />
232933101019 1 122.00 54098 PEACHTREE BUSINESS PRODUCTS PWS58F...8X5 WARNING/VECHILE<br />
WILL BE TOWED STICKER<br />
232545201017 1 89.03 54098 PEACHTREE BUSINESS PRODUCTS ITEM# PV‐224FO PARKING VIOLATION<br />
INDIVIDUAL 100 COUNT<br />
232545201017 2 87.16 54098 PEACHTREE BUSINESS PRODUCTS ITEM# PV‐224FO‐BK PARKING<br />
VIOLATION BOOK 2 BOOKS<br />
232545201017 3 17.81 54098 PEACHTREE BUSINESS PRODUCTS SHIPPING<br />
Total for check number 395066<br />
316.00<br />
Wednesday, December 05, 2012<br />
Page 149 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
395067<br />
62534828 1 48.18 00002963 PEARSON EDUC INC ISBN# 013801938X LEVEL 1 ‐<br />
PROSTART STUDENT EDITION<br />
TEXTBOOM (SET 26)<br />
62464974 1 48.17 00002963 PEARSON EDUC INC ISBN# 013801938X LEVEL 1 ‐<br />
PROSTART STUDENT EDITION<br />
TEXTBOOM (SET 26)<br />
62332016 1 207.76 00002963 PEARSON EDUC INC ISBN# 013801938X LEVEL 1 ‐<br />
PROSTART STUDENT EDITION<br />
TEXTBOOM (SET 26)<br />
62480377 1 1,348.61 00002963 PEARSON EDUC INC ISBN# 013801938X LEVEL 1 ‐<br />
PROSTART STUDENT EDITION<br />
TEXTBOOM (SET 26)<br />
62332016 2 207.77 00002963 PEARSON EDUC INC ISBN # 131380222 LEVEL 2 ‐ PROSTART<br />
EDITION TEXTBOOK (SET OF 26)<br />
62464974 2 48.15 00002963 PEARSON EDUC INC ISBN # 131380222 LEVEL 2 ‐ PROSTART<br />
EDITION TEXTBOOK (SET OF 26)<br />
62534828 2 48.15 00002963 PEARSON EDUC INC ISBN # 131380222 LEVEL 2 ‐ PROSTART<br />
EDITION TEXTBOOK (SET OF 26)<br />
62480377 2 1,348.62 00002963 PEARSON EDUC INC ISBN # 131380222 LEVEL 2 ‐ PROSTART<br />
EDITION TEXTBOOK (SET OF 26)<br />
62332016 3 10.45 00002963 PEARSON EDUC INC ISBN# 137070535 TEACHER<br />
WR<strong>AP</strong>AROUND EDITION LEVEL 1<br />
62464974 3 2.42 00002963 PEARSON EDUC INC ISBN# 137070535 TEACHER<br />
WR<strong>AP</strong>AROUND EDITION LEVEL 1<br />
62480377 3 67.85 00002963 PEARSON EDUC INC ISBN# 137070535 TEACHER<br />
WR<strong>AP</strong>AROUND EDITION LEVEL 1<br />
62534828 3 2.42 00002963 PEARSON EDUC INC ISBN# 137070535 TEACHER<br />
WR<strong>AP</strong>AROUND EDITION LEVEL 1<br />
62332016 4 10.45 00002963 PEARSON EDUC INC ISBN# 131381016 TEACHER<br />
WR<strong>AP</strong>AROUND EDITION LEVEL 2<br />
62464974 4 2.42 00002963 PEARSON EDUC INC ISBN# 131381016 TEACHER<br />
WR<strong>AP</strong>AROUND EDITION LEVEL 2<br />
62534828 4 2.42 00002963 PEARSON EDUC INC ISBN# 131381016 TEACHER<br />
WR<strong>AP</strong>AROUND EDITION LEVEL 2<br />
62480377 4 67.85 00002963 PEARSON EDUC INC ISBN# 131381016 TEACHER<br />
WR<strong>AP</strong>AROUND EDITION LEVEL 2<br />
62480377 5 19.94 00002963 PEARSON EDUC INC ISBN #137070497 ACTIVITY GUIDE ‐<br />
TEACHRS EDITION LEVEL 1<br />
62332016 5 3.07 00002963 PEARSON EDUC INC ISBN #137070497 ACTIVITY GUIDE ‐<br />
TEACHRS EDITION LEVEL 1<br />
62534828 5 0.71 00002963 PEARSON EDUC INC ISBN #137070497 ACTIVITY GUIDE ‐<br />
TEACHRS EDITION LEVEL 1<br />
62464974 5 0.71 00002963 PEARSON EDUC INC ISBN #137070497 ACTIVITY GUIDE ‐<br />
TEACHRS EDITION LEVEL 1<br />
62534828 6 0.71 00002963 PEARSON EDUC INC ISBN #131380702 ACTIVITY GUIDE ‐<br />
TEACHRS EDITION LEVEL 2<br />
62332016 6 3.07 00002963 PEARSON EDUC INC ISBN #131380702 ACTIVITY GUIDE ‐<br />
TEACHRS EDITION LEVEL 2<br />
62464974 6 0.71 00002963 PEARSON EDUC INC ISBN #131380702 ACTIVITY GUIDE ‐<br />
TEACHRS EDITION LEVEL 2<br />
Wednesday, December 05, 2012<br />
Page 150 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
62480377 6 19.94 00002963 PEARSON EDUC INC ISBN #131380702 ACTIVITY GUIDE ‐<br />
TEACHRS EDITION LEVEL 2<br />
62534828 7 3.99 00002963 PEARSON EDUC INC ISBN# 137070527 EXAMVIEW AND<br />
PRINT TEST LEVEL 1<br />
62480377 7 111.76 00002963 PEARSON EDUC INC ISBN# 137070527 EXAMVIEW AND<br />
PRINT TEST LEVEL 1<br />
62332016 7 17.22 00002963 PEARSON EDUC INC ISBN# 137070527 EXAMVIEW AND<br />
PRINT TEST LEVEL 1<br />
62464974 7 3.99 00002963 PEARSON EDUC INC ISBN# 137070527 EXAMVIEW AND<br />
PRINT TEST LEVEL 1<br />
62534828 8 3.99 00002963 PEARSON EDUC INC ISBN# 131380729 EXAMVIEW AND<br />
PRINT TEST LEVEL 2<br />
62480377 8 111.76 00002963 PEARSON EDUC INC ISBN# 131380729 EXAMVIEW AND<br />
PRINT TEST LEVEL 2<br />
62464974 8 3.99 00002963 PEARSON EDUC INC ISBN# 131380729 EXAMVIEW AND<br />
PRINT TEST LEVEL 2<br />
62332016 8 17.22 00002963 PEARSON EDUC INC ISBN# 131380729 EXAMVIEW AND<br />
PRINT TEST LEVEL 2<br />
62534828 9 3.42 00002963 PEARSON EDUC INC ISBN# 131380133 TEACHER'S<br />
RESOURCE DVD LEVEL 1<br />
62480377 9 95.79 00002963 PEARSON EDUC INC ISBN# 131380133 TEACHER'S<br />
RESOURCE DVD LEVEL 1<br />
62332016 9 14.76 00002963 PEARSON EDUC INC ISBN# 131380133 TEACHER'S<br />
RESOURCE DVD LEVEL 1<br />
62464974 9 3.42 00002963 PEARSON EDUC INC ISBN# 131380133 TEACHER'S<br />
RESOURCE DVD LEVEL 1<br />
62480377 10 95.79 00002963 PEARSON EDUC INC ISBN# 131380699 TEACHER'S<br />
RESOURCE DVD LEVEL 2<br />
62332016 10 14.76 00002963 PEARSON EDUC INC ISBN# 131380699 TEACHER'S<br />
RESOURCE DVD LEVEL 2<br />
62464974 10 3.42 00002963 PEARSON EDUC INC ISBN# 131380699 TEACHER'S<br />
RESOURCE DVD LEVEL 2<br />
62534828 10 3.42 00002963 PEARSON EDUC INC ISBN# 131380699 TEACHER'S<br />
RESOURCE DVD LEVEL 2<br />
62332016 11 6.15 00002963 PEARSON EDUC INC ISBN# 131380141 RECIPEBANK/RECIPE<br />
CARDS (PRINT)<br />
62464974 11 1.43 00002963 PEARSON EDUC INC ISBN# 131380141 RECIPEBANK/RECIPE<br />
CARDS (PRINT)<br />
62480377 11 39.90 00002963 PEARSON EDUC INC ISBN# 131380141 RECIPEBANK/RECIPE<br />
CARDS (PRINT)<br />
62534828 11 1.42 00002963 PEARSON EDUC INC ISBN# 131380141 RECIPEBANK/RECIPE<br />
CARDS (PRINT)<br />
62464974 12 0.37 00002963 PEARSON EDUC INC ISBN# 138022151 ETEXT 1 (ONE‐YEAR<br />
LICENSE)<br />
62332016 12 1.59 00002963 PEARSON EDUC INC ISBN# 138022151 ETEXT 1 (ONE‐YEAR<br />
LICENSE)<br />
62534828 12 0.37 00002963 PEARSON EDUC INC ISBN# 138022151 ETEXT 1 (ONE‐YEAR<br />
LICENSE)<br />
62480377 12 10.36 00002963 PEARSON EDUC INC ISBN# 138022151 ETEXT 1 (ONE‐YEAR<br />
LICENSE)<br />
62332016 13 1.59 00002963 PEARSON EDUC INC ISBN# 132156768 ETEXT LEVEL 2 (ONE‐<br />
YEAR LICENSE)<br />
62464974 13 0.37 00002963 PEARSON EDUC INC ISBN# 132156768 ETEXT LEVEL 2 (ONE‐<br />
YEAR LICENSE)<br />
Wednesday, December 05, 2012<br />
Page 151 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
62480377 13 10.36 00002963 PEARSON EDUC INC ISBN# 132156768 ETEXT LEVEL 2 (ONE‐<br />
YEAR LICENSE)<br />
62534828 13 0.37 00002963 PEARSON EDUC INC ISBN# 132156768 ETEXT LEVEL 2 (ONE‐<br />
YEAR LICENSE)<br />
62464974 14 0.71 00002963 PEARSON EDUC INC ISBN# 137070500 ACTIVITY GUIDE<br />
LEVEL 1<br />
62480377 14 19.94 00002963 PEARSON EDUC INC ISBN# 137070500 ACTIVITY GUIDE<br />
LEVEL 1<br />
62332016 14 3.07 00002963 PEARSON EDUC INC ISBN# 137070500 ACTIVITY GUIDE<br />
LEVEL 1<br />
62534828 14 0.71 00002963 PEARSON EDUC INC ISBN# 137070500 ACTIVITY GUIDE<br />
LEVEL 1<br />
62464974 15 0.71 00002963 PEARSON EDUC INC ISBN# 131380710 ACTIVITY GUIDE<br />
LEVEL 2<br />
62534828 15 0.71 00002963 PEARSON EDUC INC ISBN# 131380710 ACTIVITY GUIDE<br />
LEVEL 2<br />
62480377 15 19.94 00002963 PEARSON EDUC INC ISBN# 131380710 ACTIVITY GUIDE<br />
LEVEL 2<br />
62332016 15 3.07 00002963 PEARSON EDUC INC ISBN# 131380710 ACTIVITY GUIDE<br />
LEVEL 2<br />
62480377 16 306.51 00002963 PEARSON EDUC INC SHIPPING<br />
62534828 16 10.94 00002963 PEARSON EDUC INC SHIPPING<br />
62464974 16 10.94 00002963 PEARSON EDUC INC SHIPPING<br />
62332016 16 47.22 00002963 PEARSON EDUC INC SHIPPING<br />
Total for check number 395067<br />
Check Number<br />
4611<br />
395068<br />
4,528.00<br />
401618 1 79.80 00002443 PERFECTION LEARNING CORPORATION PLEASE SEE PERFECTION LEARNING<br />
QUOTE # 211661<br />
Total for check number 395068<br />
Check Number<br />
6601<br />
6601<br />
395069<br />
79.80<br />
07/0‐3‐04 1 151,477.31 59538 PETE DURANT & ASSOCIATES CONSTRUCTION OF FOSSIL RIDGE HIGH<br />
SCHOOL BLACK BOX THEATRE AND<br />
SCENE SHOP ADDITION<br />
06/0‐3‐04 1 290,351.69 59538 PETE DURANT & ASSOCIATES CONSTRUCTION OF FOSSIL RIDGE HIGH<br />
SCHOOL BLACK BOX THEATRE AND<br />
SCENE SHOP ADDITION<br />
Total for check number 395069<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
395070<br />
441,829.00<br />
61913 1 100.56 00013500 PRECISION BUSINESS MACHINES, INC 14553‐01 DUAL SIDED LAMINATION<br />
62308 1 199.90 00013500 PRECISION BUSINESS MACHINES, INC 3603‐00 BLACK ON WHITE POSTER<br />
P<strong>AP</strong>ER FOR POSTER MAKING<br />
MACHINE.<br />
61913 2 35.91 00013500 PRECISION BUSINESS MACHINES, INC DL909‐50 REFILL CARTRIDGE<br />
62308 2 199.90 00013500 PRECISION BUSINESS MACHINES, INC 3603‐01 BLUE ON WHITE POSTER<br />
P<strong>AP</strong>ER FOR POSTER MAKING<br />
MACHINE.<br />
61913 3 20.48 00013500 PRECISION BUSINESS MACHINES, INC FREIGHT‐15%<br />
Wednesday, December 05, 2012<br />
Page 152 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
62308 3 28.00 00013500 PRECISION BUSINESS MACHINES, INC FREIGHT 7% OF ORDER<br />
Total for check number 395070<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
395071<br />
584.75<br />
52131 1 24.00 00010727 PROCOMPUTING CORPORATION SEE ATTACHMENT ORDER 11002<br />
51734 1 395.00 00010727 PROCOMPUTING CORPORATION PROMETHEAN ACTIVSLATE XR W/<br />
2.4GHZ ACTIVITUB<br />
51734 2 6.00 00010727 PROCOMPUTING CORPORATION SHIPPING CHARGES<br />
Total for check number 395071<br />
Check Number<br />
4611<br />
395072<br />
425.00<br />
00000925 1 300.00 44431 PROMOTIONAL PRODUCT PARTNERS TAFADZWA T‐SHIRTS FOR STUDENTS<br />
Total for check number 395072<br />
Check Number<br />
4611<br />
395073<br />
300.00<br />
240258 1 252.00 59226 QTI POWERS T‐SHIRTS FOR SKYDANCER DRILL TEAM<br />
STUDENTS 21 ‐ SM 4 ‐ M 2 ‐ L 1 ‐<br />
XL<br />
Total for check number 395073<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 />
395074<br />
252.00<br />
0302440‐IN 1 1.95 00019175 R B SPORTING GOODS COACHES PULLOVER<br />
0307124‐IN 1 2.57 00019175 R B SPORTING GOODS COACHES PULLOVER<br />
0305926‐IN 1 1.31 00019175 R B SPORTING GOODS COACHES PULLOVER<br />
0304670‐IN 1 15.67 00019175 R B SPORTING GOODS COACHES PULLOVER<br />
0308109‐IN 1 0.61 00019175 R B SPORTING GOODS COACHES PULLOVER<br />
0310261‐IN 1 1.33 00019175 R B SPORTING GOODS COACHES PULLOVER<br />
0303670 1 15.63 00019175 R B SPORTING GOODS COACHES PULLOVER<br />
0308233‐IN 1 179.10 00019175 R B SPORTING GOODS SHORTS 3 ‐ STUDENT 3‐ COACH SCHEE<br />
3‐ COACH COOK<br />
0308233‐IN 2 727.50 00019175 R B SPORTING GOODS JACKETS ‐ STUDENTS<br />
0305926‐IN 2 1.09 00019175 R B SPORTING GOODS COACHES POLO SHIRT<br />
0307124‐IN 2 2.12 00019175 R B SPORTING GOODS COACHES POLO SHIRT<br />
0304670‐IN 2 13.02 00019175 R B SPORTING GOODS COACHES POLO SHIRT<br />
0302440‐IN 2 1.62 00019175 R B SPORTING GOODS COACHES POLO SHIRT<br />
0310261‐IN 2 1.09 00019175 R B SPORTING GOODS COACHES POLO SHIRT<br />
0308109‐IN 2 0.50 00019175 R B SPORTING GOODS COACHES POLO SHIRT<br />
0303670 2 12.94 00019175 R B SPORTING GOODS COACHES POLO SHIRT<br />
Wednesday, December 05, 2012<br />
Page 153 of 512
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 />
0308233‐IN 3 378.75 00019175 R B SPORTING GOODS SHORTS ‐STUDENTS<br />
0302440‐IN 3 2.00 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO<br />
0308109‐IN 3 0.62 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO<br />
0305926‐IN 3 1.35 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO<br />
0307124‐IN 3 2.62 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO<br />
0304670‐IN 3 16.11 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO<br />
0303670 3 16.00 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO<br />
0310261‐IN 3 1.35 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO<br />
0308233‐IN 4 148.50 00019175 R B SPORTING GOODS SHIRTS 3‐STUDENT 3‐COACH SCHEE 3‐<br />
COACH COOK<br />
0303670 4 110.55 00019175 R B SPORTING GOODS COACHES SHOES<br />
0308109‐IN 4 4.29 00019175 R B SPORTING GOODS COACHES SHOES<br />
0304670‐IN 4 111.23 00019175 R B SPORTING GOODS COACHES SHOES<br />
0310261‐IN 4 9.31 00019175 R B SPORTING GOODS COACHES SHOES<br />
0307124‐IN 4 18.13 00019175 R B SPORTING GOODS COACHES SHOES<br />
0302440‐IN 4 13.83 00019175 R B SPORTING GOODS COACHES SHOES<br />
0305926‐IN 4 9.31 00019175 R B SPORTING GOODS COACHES SHOES<br />
0302440‐IN 5 8.01 00019175 R B SPORTING GOODS COACHES SWEATSHIRTS<br />
0308233‐IN 5 91.00 00019175 R B SPORTING GOODS POLO 1‐COACH SCHEE 1‐COACH COOK<br />
0307124‐IN 5 10.50 00019175 R B SPORTING GOODS COACHES SWEATSHIRTS<br />
0303670 5 64.01 00019175 R B SPORTING GOODS COACHES SWEATSHIRTS<br />
0305926‐IN 5 5.39 00019175 R B SPORTING GOODS COACHES SWEATSHIRTS<br />
0304670‐IN 5 64.42 00019175 R B SPORTING GOODS COACHES SWEATSHIRTS<br />
0308109‐IN 5 2.48 00019175 R B SPORTING GOODS COACHES SWEATSHIRTS<br />
0310261‐IN 5 5.39 00019175 R B SPORTING GOODS COACHES SWEATSHIRTS<br />
0302440‐IN 6 8.01 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO SHIRTS<br />
0303670 6 64.01 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO SHIRTS<br />
0307124‐IN 6 10.50 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO SHIRTS<br />
Wednesday, December 05, 2012<br />
Page 154 of 512
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 />
0310261‐IN 6 5.39 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO SHIRTS<br />
0308109‐IN 6 2.48 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO SHIRTS<br />
0305926‐IN 6 5.39 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO SHIRTS<br />
0308233‐IN 6 97.80 00019175 R B SPORTING GOODS SHIRT 1‐COACH SCHEE 1‐COACH COOK<br />
0304670‐IN 6 64.42 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO SHIRTS<br />
0308233‐IN 7 479.50 00019175 R B SPORTING GOODS HOODY ‐ STUDENTS<br />
0303670 7 573.48 00019175 R B SPORTING GOODS STUDENTS REVERSIBLE PRACTICE<br />
JERSEYS<br />
0304670‐IN 7 577.04 00019175 R B SPORTING GOODS STUDENTS REVERSIBLE PRACTICE<br />
JERSEYS<br />
0305926‐IN 7 48.31 00019175 R B SPORTING GOODS STUDENTS REVERSIBLE PRACTICE<br />
JERSEYS<br />
0310261‐IN 7 48.31 00019175 R B SPORTING GOODS STUDENTS REVERSIBLE PRACTICE<br />
JERSEYS<br />
0307124‐IN 7 94.03 00019175 R B SPORTING GOODS STUDENTS REVERSIBLE PRACTICE<br />
JERSEYS<br />
0308109‐IN 7 22.25 00019175 R B SPORTING GOODS STUDENTS REVERSIBLE PRACTICE<br />
JERSEYS<br />
0302440‐IN 7 71.73 00019175 R B SPORTING GOODS STUDENTS REVERSIBLE PRACTICE<br />
JERSEYS<br />
0303670 8 417.88 00019175 R B SPORTING GOODS STUDENTS PRACTICE SHORTS<br />
0308109‐IN 8 16.21 00019175 R B SPORTING GOODS STUDENTS PRACTICE SHORTS<br />
0307124‐IN 8 68.52 00019175 R B SPORTING GOODS STUDENTS PRACTICE SHORTS<br />
0305926‐IN 8 35.20 00019175 R B SPORTING GOODS STUDENTS PRACTICE SHORTS<br />
0302440‐IN 8 52.27 00019175 R B SPORTING GOODS STUDENTS PRACTICE SHORTS<br />
0310261‐IN 8 35.20 00019175 R B SPORTING GOODS STUDENTS PRACTICE SHORTS<br />
0304670‐IN 8 420.48 00019175 R B SPORTING GOODS STUDENTS PRACTICE SHORTS<br />
0308109‐IN 9 0.37 00019175 R B SPORTING GOODS WHITEBOARDS FOR PRACTICE AND<br />
GAMES<br />
0310261‐IN 9 0.79 00019175 R B SPORTING GOODS WHITEBOARDS FOR PRACTICE AND<br />
GAMES<br />
0302440‐IN 9 1.18 00019175 R B SPORTING GOODS WHITEBOARDS FOR PRACTICE AND<br />
GAMES<br />
0305926‐IN 9 0.80 00019175 R B SPORTING GOODS WHITEBOARDS FOR PRACTICE AND<br />
GAMES<br />
0304670‐IN 9 9.51 00019175 R B SPORTING GOODS WHITEBOARDS FOR PRACTICE AND<br />
GAMES<br />
0307124‐IN 9 1.55 00019175 R B SPORTING GOODS WHITEBOARDS FOR PRACTICE AND<br />
GAMES<br />
0303670 9 9.44 00019175 R B SPORTING GOODS WHITEBOARDS FOR PRACTICE AND<br />
GAMES<br />
Wednesday, December 05, 2012<br />
Page 155 of 512
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 />
0310261‐IN 10 0.30 00019175 R B SPORTING GOODS GAME SCOREBOOKS<br />
0303670 10 3.56 00019175 R B SPORTING GOODS GAME SCOREBOOKS<br />
0305926‐IN 10 0.30 00019175 R B SPORTING GOODS GAME SCOREBOOKS<br />
0308109‐IN 10 0.14 00019175 R B SPORTING GOODS GAME SCOREBOOKS<br />
0304670‐IN 10 3.58 00019175 R B SPORTING GOODS GAME SCOREBOOKS<br />
0307124‐IN 10 0.58 00019175 R B SPORTING GOODS GAME SCOREBOOKS<br />
0302440‐IN 10 0.44 00019175 R B SPORTING GOODS GAME SCOREBOOKS<br />
0308109‐IN 11 1.38 00019175 R B SPORTING GOODS SLIPKNOTT<br />
0302440‐IN 11 4.45 00019175 R B SPORTING GOODS SLIPKNOTT<br />
0304670‐IN 11 35.79 00019175 R B SPORTING GOODS SLIPKNOTT<br />
0303670 11 35.56 00019175 R B SPORTING GOODS SLIPKNOTT<br />
0305926‐IN 11 3.00 00019175 R B SPORTING GOODS SLIPKNOTT<br />
0310261‐IN 11 2.99 00019175 R B SPORTING GOODS SLIPKNOTT<br />
0307124‐IN 11 5.83 00019175 R B SPORTING GOODS SLIPKNOTT<br />
0310261‐IN 12 1.25 00019175 R B SPORTING GOODS SLIPP KNOTT REPLACEMENT PAD<br />
0303670 12 14.82 00019175 R B SPORTING GOODS SLIPP KNOTT REPLACEMENT PAD<br />
0304670‐IN 12 14.91 00019175 R B SPORTING GOODS SLIPP KNOTT REPLACEMENT PAD<br />
0308109‐IN 12 0.57 00019175 R B SPORTING GOODS SLIPP KNOTT REPLACEMENT PAD<br />
0307124‐IN 12 2.43 00019175 R B SPORTING GOODS SLIPP KNOTT REPLACEMENT PAD<br />
0305926‐IN 12 1.25 00019175 R B SPORTING GOODS SLIPP KNOTT REPLACEMENT PAD<br />
0302440‐IN 12 1.85 00019175 R B SPORTING GOODS SLIPP KNOTT REPLACEMENT PAD<br />
0302440‐IN 13 8.12 00019175 R B SPORTING GOODS COACHES LONG SLEEVE T‐SHIRTS<br />
0307124‐IN 13 10.64 00019175 R B SPORTING GOODS COACHES LONG SLEEVE T‐SHIRTS<br />
0305926‐IN 13 5.47 00019175 R B SPORTING GOODS COACHES LONG SLEEVE T‐SHIRTS<br />
0303670 13 64.90 00019175 R B SPORTING GOODS COACHES LONG SLEEVE T‐SHIRTS<br />
0308109‐IN 13 2.52 00019175 R B SPORTING GOODS COACHES LONG SLEEVE T‐SHIRTS<br />
0304670‐IN 13 65.31 00019175 R B SPORTING GOODS COACHES LONG SLEEVE T‐SHIRTS<br />
Wednesday, December 05, 2012<br />
Page 156 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
0310261‐IN 13 5.47 00019175 R B SPORTING GOODS COACHES LONG SLEEVE T‐SHIRTS<br />
0305926‐IN 14 3.33 00019175 R B SPORTING GOODS SHIPPING<br />
0302440‐IN 14 4.94 00019175 R B SPORTING GOODS SHIPPING<br />
0310261‐IN 14 3.33 00019175 R B SPORTING GOODS SHIPPING<br />
0304670‐IN 14 39.76 00019175 R B SPORTING GOODS SHIPPING<br />
0303670 14 39.52 00019175 R B SPORTING GOODS SHIPPING<br />
0307124‐IN 14 6.48 00019175 R B SPORTING GOODS SHIPPING<br />
0308109‐IN 14 1.53 00019175 R B SPORTING GOODS SHIPPING<br />
Total for check number 395074<br />
Check Number<br />
4611<br />
395075<br />
5,711.55<br />
A217968 0 60.00 60173 DARYL RICHARDSON REFEREE 12/11/10 KHS<br />
Total for check number 395075<br />
Check Number<br />
8651<br />
395076<br />
60.00<br />
2510 1 35.00 56649 ROBERTO PRADO T‐SHIRTS FOR FCCLA STUDENT<br />
MEMBERS<br />
Total for check number 395076<br />
Check Number<br />
1991<br />
395077<br />
35.00<br />
37439591 1 0.00 00003345 SCHOLASTIC INC 39 CLUES BOX SET #106<br />
Total for check number 395077<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395078<br />
0.00<br />
3627732 1 0.00 00001359 SCHOLASTIC INC ITEM #524998 THE GIRL WHO COULD<br />
FLY: ENTER PROMOTIONAL CODE<br />
QUB0910<br />
3641492 1 0.00 00001359 SCHOLASTIC INC ITEM #QTY439877 ‐ SOLIDS, LIQUIDS &<br />
GASES BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
104‐5792 1 0.00 00001359 SCHOLASTIC INC FOR THE PURCHASE OF BOOKS FOR<br />
THE STUDENTS IN THE FRHS ENGLISH<br />
CLASSROOMS<br />
104‐5790 1 0.00 00001359 SCHOLASTIC INC FOR THE PURCHASE OF BOOKS FOR<br />
THE STUDENTS IN THE FRHS ENGLISH<br />
CLASSROOMS<br />
3627732 2 0.00 00001359 SCHOLASTIC INC ITEM #524183 KILLER PIZZA<br />
P<strong>AP</strong>ERBACK BOOK: ENTER<br />
PROMOTIONAL CODE QUB0910.<br />
3641492 2 0.00 00001359 SCHOLASTIC INC ITEM #QTY925292 ‐ THE FLAG WE<br />
LOVE BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3641492 3 0.00 00001359 SCHOLASTIC INC ITEM #QTY921040 ‐ THE GR<strong>AP</strong>ES OF<br />
MATH BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3627732 3 0.00 00001359 SCHOLASTIC INC ITEM #60351 THE TRUE CONFESSIONS<br />
OF CHARLOTTE DOYLE. ENTER<br />
PROMOTIONAL CODE QUB0910 FOR<br />
15% OFF.<br />
Wednesday, December 05, 2012<br />
Page 157 of 512
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 />
3627732 4 0.00 00001359 SCHOLASTIC INC ITEM #523662 WAITING FOR NORMAL<br />
P<strong>AP</strong>ERBACK BOOK. ENTER<br />
PROMOTIONAL CODE QUB0910 FOR<br />
15% OFF.<br />
3641492 4 0.00 00001359 SCHOLASTIC INC ITEM #QTY504223 ‐ GREAT<br />
ESTIMATIONS BOOK FOR USE IN 3RD<br />
GRADE CLASSROOM<br />
3641492 5 0.00 00001359 SCHOLASTIC INC ITEM #QTY926318 ‐ DAVY CROCKETT<br />
BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3627732 5 0.00 00001359 SCHOLASTIC INC ITEM #975781 NOTES FROM THE<br />
MIDNIGHT DRIVER P<strong>AP</strong>ERBACK BOOK.<br />
ENTER PROMOTIONAL CODE QUB0910<br />
FOR 15% OFF.<br />
3627732 6 0.00 00001359 SCHOLASTIC INC ITEM #944336 THE WISH LIST<br />
P<strong>AP</strong>ERBACK BOOK. ENTER<br />
PROMOTIONAL CODE QUB0910<br />
3641492 6 0.00 00001359 SCHOLASTIC INC ITEM #QTY909553 ‐ LEWIS AND CLARK<br />
BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3641492 7 0.00 00001359 SCHOLASTIC INC ITEM #QTY989502 ‐ PILGRIMS BOOK<br />
FOR USE IN 3RD GRADE CLASSROOM<br />
3627732 7 0.00 00001359 SCHOLASTIC INC ITEM #908759 THE LAST BOOK IN THE<br />
UNIVERSE P<strong>AP</strong>ERBACK BOOK. ENTER<br />
PROMOTIONAL CODE QUB0910 FOR<br />
15% OFF.<br />
3627732 8 0.00 00001359 SCHOLASTIC INC ITEM #964255 SCHOLASTIC CHARTS:<br />
WRITING TRAITS: REVISION.<br />
3641492 8 0.00 00001359 SCHOLASTIC INC ITEM #QTY944802 ‐ RAIN FORESTS<br />
BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3627732 9 0.00 00001359 SCHOLASTIC INC SHIPPING COSTS<br />
3641492 9 0.00 00001359 SCHOLASTIC INC ITEM #QTY44055 ‐ SQUANTO, FRIEND<br />
OF THE PILGRIMS BOOK FOR USE IN<br />
3RD GRADE CLASSROOM<br />
3641492 10 0.00 00001359 SCHOLASTIC INC ITEM #QTY44152 ‐ COMING TO<br />
AMERICA BOOK FOR USE IN 3RD<br />
GRADE CLASSROOM<br />
3641492 11 0.00 00001359 SCHOLASTIC INC ITEM #QTY46565 ‐ IMMIGRANT KIDS<br />
BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3641492 12 0.00 00001359 SCHOLASTIC INC SHIPPING<br />
Total for check number 395078<br />
Check Number<br />
2241<br />
2241<br />
1991<br />
1991<br />
1991<br />
395081<br />
0.00<br />
1824313‐00 1 58.52 00002044 SCHOOL HEALTH CORPORATION ITEM# 21‐312 MEDIUM GLOVES<br />
1830376‐00 1 41.32 00002044 SCHOOL HEALTH CORPORATION ITEM# 27178 UNDERPADS BLUE PADS<br />
23X24<br />
1817665‐01 1 43.46 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1824955‐00 1 142.90 00002044 SCHOOL HEALTH CORPORATION ITEM# 42110 FIRST AID KIT<br />
1824925‐00 1 58.17 00002044 SCHOOL HEALTH CORPORATION ITEM 52071 WHITE REPLACEMENT<br />
BULB<br />
Wednesday, December 05, 2012<br />
Page 158 of 512
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 />
1825468‐00 1 34.03 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1824356‐00 1 2.73 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐042 ALCOHOL ISOPROPYL<br />
1825468‐01 1 27.80 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1820145‐00 1 5.99 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐058 ACETAMINOPHEN<br />
TABS<br />
1823945‐00 1 63.55 00002044 SCHOOL HEALTH CORPORATION 2488 GLO GERM KIT W 21 LED UV<br />
FLASHLIGHT<br />
1824353‐01 1 1.56 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES 1X3<br />
1819170‐01 1 0.23 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐096 ACETAMINOPHEN<br />
TABS<br />
1819170‐02 1 0.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐096 ACETAMINOPHEN<br />
TABS<br />
1820105‐00 1 0.64 00002044 SCHOOL HEALTH CORPORATION ITEM # 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1820145‐01 1 7.46 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐058 ACETAMINOPHEN<br />
TABS<br />
1821054‐00 1 41.18 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐101 ACETAMINOPHEN TABS<br />
1818854‐02 1 0.22 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1818229‐01 1 2.44 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐058 ACETAMINOPHEN TABS<br />
500 MG<br />
1822063‐02 1 2.34 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGE SCHOOL<br />
HEALTH3/4X3<br />
1818854‐00 1 2.67 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1822089‐00 1 36.77 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES 1X3<br />
1818854‐01 1 1.26 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1822089‐01 1 36.83 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES 1X3<br />
1822089‐02 1 6.54 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES 1X3<br />
1823917‐00 1 9.20 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX‐LG<br />
1825468‐02 1 3.07 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1819170‐00 1 2.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐096 ACETAMINOPHEN<br />
TABS<br />
1823917‐02 1 1.24 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX‐LG<br />
1818229‐00 1 72.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐058 ACETAMINOPHEN TABS<br />
500 MG<br />
1813639‐00 1 954.00 00002044 SCHOOL HEALTH CORPORATION 55181 SH FACE SHIELD KEY RING<br />
1823925‐00 1 5.03 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX‐LG<br />
1820154‐01 1 2.61 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐101 ACETAMINOPHEN<br />
TABS<br />
Wednesday, December 05, 2012<br />
Page 159 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2241<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1827351‐00 1 1.40 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐042 ALCOHOL ISPOROPYL<br />
1823925‐01 1 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX‐LG<br />
1823925‐02 1 0.11 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX‐LG<br />
1824353‐00 1 38.52 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES 1X3<br />
1830517‐00 1 60.53 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐130 REPLACEMENT LAMP<br />
1819149‐02 1 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISPROPYL<br />
1820154‐02 1 2.43 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐101 ACETAMINOPHEN<br />
TABS<br />
1824313‐00 2 117.04 00002044 SCHOOL HEALTH CORPORATION ITEM# 21‐311 SMALL GLOVES<br />
1830376‐00 2 58.52 00002044 SCHOOL HEALTH CORPORATION ITEM# 21‐312 MEDIUM GLOVES<br />
1824955‐00 2 16.86 00002044 SCHOOL HEALTH CORPORATION SHIPPING<br />
1818854‐00 2 50.55 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1819170‐02 2 0.24 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISPROPYL<br />
1825468‐01 2 33.91 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1830517‐00 2 27.95 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1818229‐01 2 0.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1825468‐00 2 41.50 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1819170‐01 2 0.22 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISPROPYL<br />
1818229‐00 2 5.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1825468‐02 2 3.75 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1819170‐00 2 2.28 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISPROPYL<br />
1823925‐01 2 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐020 COVERLET SM DIGIT<br />
1819149‐02 2 5.49 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES 1X3<br />
1827351‐00 2 6.11 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX‐LG<br />
1818854‐02 2 4.24 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1818854‐01 2 23.86 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1822089‐00 2 4.84 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX‐LG<br />
1822089‐02 2 0.86 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX‐LG<br />
Wednesday, December 05, 2012<br />
Page 160 of 512
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 />
1820145‐01 2 66.77 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 SCHOOL BANDAGES<br />
1X3<br />
1820154‐01 2 0.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1823945‐00 2 13.65 00002044 SCHOOL HEALTH CORPORATION 44206 GLO GERM POWDER 4 OZ<br />
1823917‐02 2 0.72 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1820145‐00 2 53.80 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 SCHOOL BANDAGES<br />
1X3<br />
1820105‐01 2 64.90 00002044 SCHOOL HEALTH CORPORATION ITEM # BANDAGE SCHOOL HEALTH<br />
3/4X3<br />
1823925‐02 2 0.16 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐020 COVERLET SM DIGIT<br />
1824353‐01 2 0.20 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BBANDAGES EX LG<br />
1824353‐00 2 5.07 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BBANDAGES EX LG<br />
1817665‐00 2 12.39 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX LG<br />
1824356‐00 2 6.02 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1820154‐02 2 0.15 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1823925‐00 2 7.54 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐020 COVERLET SM DIGIT<br />
1822063‐02 2 0.39 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX LG<br />
1823917‐00 2 5.41 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1821054‐00 2 2.78 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐042 ALCOHOL ISOPROPYL<br />
1824925‐00 2 0.74 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐051 ARM SPLINT<br />
1822089‐01 2 4.85 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX‐LG<br />
1823917‐00 3 0.53 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC<br />
1820154‐02 3 4.38 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES 1X3<br />
1818854‐02 3 0.56 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1823917‐02 3 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC<br />
1822089‐02 3 1.31 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1823925‐00 3 7.71 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐018 COVERLET LG DIGIT<br />
1818854‐01 3 3.14 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1825468‐02 3 0.58 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1822089‐00 3 7.38 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
Wednesday, December 05, 2012<br />
Page 161 of 512
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 />
1818229‐00 3 118.09 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1818854‐00 3 6.65 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1822063‐02 3 0.54 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐060 COVERLET SM PATCH<br />
1821054‐00 3 1.28 00002044 SCHOOL HEALTH CORPORATION ITEM 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1822089‐01 3 7.40 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1819170‐00 3 32.46 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAIDS 1X3<br />
1824955‐00 3 21.08 00002044 SCHOOL HEALTH CORPORATION ITEM# 21065 ZIPLOC BAGGIES<br />
1817665‐00 3 1.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐006 BANDAGES ELASTIC<br />
2X5<br />
1824356‐00 3 2.73 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐159 J &J SPOTS<br />
1819170‐02 3 3.39 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAIDS 1X3<br />
1824353‐01 3 0.51 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1824353‐00 3 12.85 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1819170‐01 3 3.08 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAIDS 1X3<br />
1818229‐01 3 4.01 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1819149‐02 3 0.36 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐018 LG DIGIT<br />
1820105‐00 3 15.63 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1827351‐00 3 4.13 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASTIC 3"<br />
1825468‐00 3 6.43 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1830517‐00 3 6.25 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐159 ALOE VERA<br />
MOISTERIZING GEL<br />
1820145‐00 3 2.78 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX‐LG<br />
1825468‐01 3 5.25 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1820145‐01 3 3.44 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX‐LG<br />
1824925‐00 3 21.61 00002044 SCHOOL HEALTH CORPORATION ITEM 47‐005 TOOTHSAVER<br />
1823925‐01 3 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐018 COVERLET LG DIGIT<br />
1823945‐00 3 15.42 00002044 SCHOOL HEALTH CORPORATION 34244 GLO GERM LIQUID 8 OZ<br />
1820154‐01 3 4.74 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES 1X3<br />
1823925‐02 3 0.16 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐018 COVERLET LG DIGIT<br />
Wednesday, December 05, 2012<br />
Page 162 of 512
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 />
1818229‐00 4 14.22 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1827351‐00 4 2.07 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐008 BANDAGES ELASTIC 4"<br />
1817665‐00 4 11.15 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐007 BANDAGES ELASTIC 3"<br />
1820154‐01 4 2.49 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1824356‐00 4 7.00 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐049 J&J BANDAIDS<br />
BUTTERFLY MED<br />
1824353‐01 4 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY CLEAR<br />
1824353‐00 4 3.34 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY CLEAR<br />
1818229‐01 4 0.48 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1819170‐02 4 2.68 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1820105‐00 4 9.00 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐006 BANDAGES ELASTIC<br />
2X5<br />
1820145‐00 4 1.50 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1824925‐00 4 16.84 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1823925‐01 4 0.11 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐023 COVERLET KNUCKLE<br />
1823925‐02 4 0.32 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐023 COVERLET KNUCKLE<br />
1823925‐00 4 15.09 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐023 COVERLET KNUCKLE<br />
1823917‐02 4 0.16 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASTIC 3"<br />
1820154‐02 4 2.31 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1823917‐00 4 1.22 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASTIC 3"<br />
1822089‐02 4 1.04 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1822089‐01 4 5.86 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1822089‐00 4 5.85 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1822063‐02 4 0.45 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1820145‐01 4 1.85 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1819149‐02 4 0.35 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐023 COVERLET KNUCKLE<br />
1819170‐01 4 2.44 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1819170‐00 4 25.63 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1825468‐00 4 3.61 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASTIC 3"<br />
Wednesday, December 05, 2012<br />
Page 163 of 512
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 />
1825468‐01 4 2.96 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASTIC 3"<br />
1818854‐00 4 2.78 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐061 COVERLET SPOTS<br />
1818854‐02 4 0.23 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐061 COVERLET SPOTS<br />
1818854‐01 4 1.31 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐061 COVERLET SPOTS<br />
1825468‐02 4 0.33 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASTIC 3"<br />
1823925‐00 5 5.98 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1825468‐01 5 4.24 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1820154‐01 5 0.85 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐049 BUTTERFLY MED<br />
1823917‐02 5 1.17 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIU<br />
CHLORIDE<br />
1818854‐01 5 2.33 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐023 COVERLET KNUCKLE<br />
1823917‐00 5 8.73 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIU<br />
CHLORIDE<br />
1822089‐02 5 1.32 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1822089‐01 5 7.40 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1825468‐02 5 0.47 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1822089‐00 5 7.39 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1818229‐00 5 3.77 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐007 BANDAGES ELASTIC 3"<br />
1822063‐02 5 0.27 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC<br />
1818229‐01 5 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐007 BANDAGES ELASTIC 3"<br />
1821054‐00 5 46.44 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐023 COVERLET KNUCKLE<br />
1818854‐00 5 4.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐023 COVERLET KNUCKLE<br />
1819170‐01 5 0.34 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐061 COVERLET SPOTS<br />
1824925‐00 5 2.63 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐328 ALOE VERA<br />
1819170‐00 5 3.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐061 COVERLET SPOTS<br />
1817665‐00 5 2.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐008 BANDGES ELASTIC 4"<br />
1824356‐00 5 6.48 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1824353‐01 5 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
1824353‐00 5 33.70 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
Wednesday, December 05, 2012<br />
Page 164 of 512
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 />
1820154‐02 5 0.79 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐049 BUTTERFLY MED<br />
1819149‐02 5 0.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX‐LG<br />
1823925‐02 5 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1819170‐02 5 0.37 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐061 COVERLET SPOTS<br />
1827351‐00 5 26.31 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1820105‐00 5 13.20 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1820145‐00 5 1.55 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1818854‐02 5 0.41 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐023 COVERLET KNUCKLE<br />
1820145‐01 5 1.93 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1823925‐01 5 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1825468‐00 5 5.19 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1822089‐02 6 5.03 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1818854‐02 6 0.28 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐008 BANDAGES ELASTIC 4"<br />
1819149‐02 6 0.24 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐008 BANDAGES ELASTIC 4"<br />
1819170‐00 6 5.92 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐060 COVERLET SM PATCH<br />
1819170‐01 6 0.56 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐060 COVERLET SM PATCH<br />
1819170‐02 6 0.62 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐060 COVERLET SM PATCH<br />
1820105‐00 6 5.30 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1820145‐00 6 4.80 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1820145‐01 6 5.96 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1820154‐01 6 0.39 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1820154‐02 6 0.37 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1821054‐00 6 13.20 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1822063‐02 6 1.47 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1818854‐01 6 1.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐008 BANDAGES ELASTIC 4"<br />
1822089‐01 6 28.28 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1825468‐02 6 0.63 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
Wednesday, December 05, 2012<br />
Page 165 of 512
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 />
1823917‐00 6 12.10 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY<br />
1823917‐02 6 1.62 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY<br />
1823925‐00 6 6.95 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐049 J&J BUTTERFLY MED<br />
1823925‐01 6 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐049 J&J BUTTERFLY MED<br />
1823925‐02 6 0.15 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐049 J&J BUTTERFLY MED<br />
1824353‐00 6 2.61 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
1824353‐01 6 0.10 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
1824356‐00 6 3.16 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐040 CALAMINE LOTION<br />
1824925‐00 6 3.80 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY CLEAR<br />
1827351‐00 6 10.56 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1825468‐00 6 6.94 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1825468‐01 6 5.68 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1822089‐00 6 28.23 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1818229‐00 6 24.97 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY<br />
1818229‐01 6 0.85 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY<br />
1817665‐00 6 13.33 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1818854‐00 6 3.32 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐008 BANDAGES ELASTIC 4"<br />
1819170‐02 7 0.68 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐018 COVERLET LG DIGIT<br />
1824356‐00 7 6.74 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY<br />
1824353‐01 7 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐016 CURAD METAL SPOOL<br />
1824353‐00 7 1.69 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐016 CURAD METAL SPOOL<br />
1819170‐00 7 6.49 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐018 COVERLET LG DIGIT<br />
1818229‐00 7 9.64 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS LG<br />
1820145‐00 7 5.71 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1823925‐01 7 0.01 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC<br />
1819170‐01 7 0.61 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐018 COVERLET LG DIGIT<br />
1823925‐00 7 1.75 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC<br />
Wednesday, December 05, 2012<br />
Page 166 of 512
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 />
1819149‐02 7 0.15 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1823917‐00 7 7.01 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1823925‐02 7 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC<br />
1822063‐02 7 1.53 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY CLEAR<br />
1821054‐00 7 6.86 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY<br />
1820154‐02 7 0.18 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐040 CALAMINE LOTION<br />
1820105‐00 7 25.67 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1820154‐01 7 0.19 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐040 CALAMINE LOTION<br />
1818229‐01 7 0.33 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS LG<br />
1820145‐01 7 7.08 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1823917‐02 7 0.94 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1817665‐00 7 19.09 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MEDIUM<br />
1824925‐00 7 98.62 00002044 SCHOOL HEALTH CORPORATION ITEM 13066 EXERGEN TEMPORAL<br />
SCANNER<br />
1818854‐01 7 3.97 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1827351‐00 7 6.72 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐034 GAUZE ROLL NON STERILE<br />
2"<br />
1825468‐02 7 0.60 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐313 POWDER FREE NON<br />
LATEX LG<br />
1818854‐00 7 8.43 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1825468‐01 7 5.40 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐313 POWDER FREE NON<br />
LATEX LG<br />
1825468‐00 7 6.60 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐313 POWDER FREE NON<br />
LATEX LG<br />
1818854‐02 7 0.71 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1823917‐00 8 28.40 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐031 GAUZE PAD STERILE 4X4<br />
1823925‐00 8 2.03 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASATIC<br />
1819170‐01 8 0.77 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1820105‐00 8 7.80 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 SPONGES NON STERILE<br />
2X2<br />
1823925‐02 8 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASATIC<br />
1820154‐01 8 0.82 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐484 CALLERGY CLEAR<br />
1825468‐01 8 6.82 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
Wednesday, December 05, 2012<br />
Page 167 of 512
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 />
1823925‐01 8 0.01 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASATIC<br />
1818854‐01 8 4.91 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 GAUZE SPONGES NON<br />
STERILE 4X4<br />
1819170‐02 8 0.85 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1820154‐02 8 0.76 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐484 CALLERGY CLEAR<br />
1821054‐00 8 51.14 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1825468‐00 8 8.35 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1818854‐02 8 0.87 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 GAUZE SPONGES NON<br />
STERILE 4X4<br />
1824356‐00 8 5.03 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐105 EYE WASH REUSEABLE<br />
1819149‐02 8 2.36 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1824925‐00 8 2.55 00002044 SCHOOL HEALTH CORPORATION ITEM 21250 EXERGEN COVERS<br />
1818229‐01 8 0.79 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1824353‐01 8 0.18 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐017 CURAD METAL SPOOL<br />
1818229‐00 8 23.26 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1820145‐02 8 16.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1825468‐02 8 0.75 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1818854‐00 8 10.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 GAUZE SPONGES NON<br />
STERILE 4X4<br />
1819170‐00 8 8.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1822063‐02 8 0.15 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1827351‐00 8 10.82 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐036 GAUZE SPONGES 4X4<br />
1823917‐02 8 3.79 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐031 GAUZE PAD STERILE 4X4<br />
1817665‐00 8 69.94 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
1824353‐00 8 4.23 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐017 CURAD METAL SPOOL<br />
1820154‐01 9 0.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1820145‐01 9 0.82 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1825468‐01 9 0.63 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐004 MEDICINE CUPS<br />
1820154‐02 9 0.88 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1820145‐00 9 0.67 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
Wednesday, December 05, 2012<br />
Page 168 of 512
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 />
1823925‐00 9 3.05 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐008 BANDAGES ELASTIC<br />
1824356‐00 9 5.89 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐039 GAUZE ROLL NON STERILE<br />
4X4<br />
1824353‐01 9 1.18 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1824925‐00 9 5.45 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐549 SLING TRAINGULAR<br />
1824353‐00 9 29.59 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1827351‐00 9 37.67 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES POWDER FREE<br />
NON LATEX MD<br />
1823917‐02 9 1.88 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1823925‐01 9 0.02 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐008 BANDAGES ELASTIC<br />
1821054‐00 9 6.74 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐034 GAUZE ROLL NON STERILE<br />
2"<br />
1817665‐00 9 4.53 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1818229‐00 9 13.97 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYE WAS REUSEABLE<br />
1823917‐00 9 14.05 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1825468‐00 9 0.77 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐004 MEDICINE CUPS<br />
1822063‐02 9 1.90 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1825468‐02 9 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐004 MEDICINE CUPS<br />
1823925‐02 9 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐008 BANDAGES ELASTIC<br />
1818854‐01 9 18.98 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1819149‐02 9 0.48 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐035 GAUZE ROLL NON<br />
STERILE 3"<br />
1820105‐2 9 15.92 00002044 SCHOOL HEALTH CORPORATION ITEM #44‐067 IBUPROPHEN TABS 200<br />
MG<br />
1819170‐00 9 8.44 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1819170‐02 9 0.88 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1819170‐01 9 0.80 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1818854‐00 9 40.24 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1818229‐01 9 0.48 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYE WAS REUSEABLE<br />
1818854‐02 9 3.37 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1823925‐00 10 19.31 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1823925‐02 10 0.40 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
Wednesday, December 05, 2012<br />
Page 169 of 512
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 />
1819170‐01 10 0.20 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYE WASH<br />
REUSEABLE<br />
1825468‐01 10 0.72 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY<br />
1825468‐00 10 0.89 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY<br />
1823917‐02 10 0.16 00002044 SCHOOL HEALTH CORPORATION ITEM 37‐131 INSTANT ICE PACK<br />
1818229‐00 10 22.93 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1820154‐02 10 3.61 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 SPONGES NON STERILE<br />
4X4<br />
1818854‐01 10 6.62 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐130 MACROVIEW<br />
REPLACEMENT BULB<br />
1823917‐00 10 1.20 00002044 SCHOOL HEALTH CORPORATION ITEM 37‐131 INSTANT ICE PACK<br />
1818854‐02 10 1.18 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐130 MACROVIEW<br />
REPLACEMENT BULB<br />
1819170‐02 10 0.22 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYE WASH<br />
REUSEABLE<br />
1824925‐00 10 43.21 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐025 REPLACEMENT LAMP<br />
1827351‐00 10 6.28 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐313 GLOVES POWDER FREE<br />
LG<br />
1821054‐00 10 5.13 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐035 GAUZE ROLL NON<br />
STERILE 3"<br />
1820105‐00 10 7.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
1820145‐00 10 15.69 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
1819170‐00 10 2.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYE WASH<br />
REUSEABLE<br />
1820145‐01 10 19.46 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
1823925‐01 10 0.14 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1824356‐00 10 6.14 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐036 SPONGES NON STERILE<br />
4X4<br />
1820154‐01 10 3.89 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 SPONGES NON STERILE<br />
4X4<br />
1822063‐02 10 0.39 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐105 EYE WASH REUSEABLE<br />
1825468‐02 10 0.08 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY<br />
1819149‐02 10 0.27 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 GAUZE SPONGES NON<br />
STERILE 2X2`<br />
1817665‐00 10 7.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1818229‐01 10 0.78 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1818854‐00 10 14.01 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐130 MACROVIEW<br />
REPLACEMENT BULB<br />
1823917‐00 11 61.10 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBE COVERS<br />
Wednesday, December 05, 2012<br />
Page 170 of 512
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 />
1827351‐00 11 21.44 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐071 LIGHT DISPOSEABLE<br />
1818229‐00 11 22.93 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐313 POWDER FREE NON<br />
LATEX LARGE<br />
1823925‐02 11 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1824356‐00 11 12.37 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 POWDER FREE NON<br />
LLATEX MD<br />
1818854‐02 11 0.85 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1817665‐00 11 30.71 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1823925‐01 11 0.02 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1823925‐00 11 2.59 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1823917‐02 11 8.16 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBE COVERS<br />
1819170‐01 11 0.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐035 GAUZE ROLL NON<br />
STERILE 3"<br />
1819149‐02 11 0.75 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 GAUZE SPONGES NON<br />
STERILE 4X4<br />
1819170‐00 11 4.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐035 GAUZE ROLL NON<br />
STERILE 3"<br />
1820154‐02 11 1.39 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐311 POWDER FREE NON<br />
LATEX SM<br />
1821054‐00 11 10.39 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐029 GAUZE PAD STERILE 3X3<br />
1819170‐02 11 0.44 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐035 GAUZE ROLL NON<br />
STERILE 3"<br />
1825468‐02 11 3.28 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBE COVERS<br />
1825468‐00 11 36.30 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBE COVERS<br />
1818854‐01 11 4.80 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1820105‐00 11 1.47 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1818854‐00 11 10.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1818229‐01 11 0.78 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐313 POWDER FREE NON<br />
LATEX LARGE<br />
1820154‐01 11 1.51 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐311 POWDER FREE NON<br />
LATEX SM<br />
1820145‐01 11 17.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1824925‐00 11 88.54 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐032 RECHARAGEABLE<br />
BATTERY<br />
1822063‐02 11 0.50 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐034 GAUZE ROLL NON STERILE<br />
2"<br />
1825468‐01 11 29.66 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBE COVERS<br />
1820145‐00 11 13.77 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
Wednesday, December 05, 2012<br />
Page 171 of 512
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 />
1820154‐02 12 1.39 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1823925‐00 12 5.86 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐024 GAUZE ROLL NON STERILE<br />
1"<br />
1818854‐00 12 4.28 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1825468‐02 12 0.21 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐081 SHARPS CONTAINER<br />
1819149‐02 12 1.46 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐311 GLOVES POWDER FREE<br />
NON LATEX<br />
1825468‐00 12 2.35 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐081 SHARPS CONTAINER<br />
1820105‐00 12 1.69 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐025 PINS SAFTEY<br />
1823925‐01 12 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐024 GAUZE ROLL NON STERILE<br />
1"<br />
1823925‐02 12 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐024 GAUZE ROLL NON STERILE<br />
1"<br />
1825468‐01 12 1.92 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐081 SHARPS CONTAINER<br />
1820154‐01 12 1.51 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1821054‐00 12 37.80 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐313 GLOVES POWDER FREE<br />
NON LATEX LG<br />
1819170‐00 12 9.59 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 GAUZE SPONGES NON<br />
STERILE 2X2<br />
1822063‐02 12 0.41 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐036 GAUIZE SPONGES NON<br />
STERILE 4X4<br />
1827351‐00 12 34.50 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 DISPOEABLE PROBES<br />
1818229‐00 12 57.94 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS 200<br />
MG<br />
1824925‐00 12 88.54 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐043 RECHARGEABLE<br />
BATTERY<br />
1823917‐00 12 4.68 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐022 TONGUE DEPRESSORS<br />
1818854‐02 12 0.36 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1818229‐01 12 1.97 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS 200<br />
MG<br />
1824356‐00 12 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM 37‐131 INSTANT ICE PACK<br />
1823917‐02 12 0.62 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐022 TONGUE DEPRESSORS<br />
1819170‐02 12 1.01 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 GAUZE SPONGES NON<br />
STERILE 2X2<br />
1819170‐01 12 0.91 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 GAUZE SPONGES NON<br />
STERILE 2X2<br />
1818854‐01 12 2.02 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1827351‐00 13 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA 4MM REG<br />
1824356‐00 13 1.44 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐004 MEDICINE CUPS<br />
Wednesday, December 05, 2012<br />
Page 172 of 512
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 />
1823925‐02 13 0.14 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐034 GAUZE ROLL NON<br />
STERILE<br />
1825468‐01 13 1.41 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐022 SLING TRIANGULAR<br />
1824925‐00 13 261.51 00002044 SCHOOL HEALTH CORPORATION ITEM 14004 PRESCO 3 PANEL SCREEN<br />
WITH TWIN ROLLER CASTERS<br />
1825468‐02 13 0.15 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐022 SLING TRIANGULAR<br />
1818854‐00 13 14.16 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER<br />
1818854‐01 13 6.69 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER<br />
1825468‐00 13 1.72 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐022 SLING TRIANGULAR<br />
1818854‐02 13 1.19 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER<br />
1819149‐02 13 1.16 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 GLOVES POWDER FREE<br />
NON LATEX MD<br />
1819170‐00 13 4.45 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 GAUZE SPONGES NON<br />
STERILE 4X4<br />
1823917‐00 13 26.83 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1823917‐02 13 3.58 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1823925‐00 13 6.57 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐034 GAUZE ROLL NON<br />
STERILE<br />
1820154‐02 13 3.52 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1818229‐00 13 2.47 00002044 SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK<br />
1819170‐01 13 0.42 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 GAUZE SPONGES NON<br />
STERILE 4X4<br />
1818229‐01 13 0.09 00002044 SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK<br />
1823925‐01 13 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐034 GAUZE ROLL NON<br />
STERILE<br />
1822063‐02 13 0.93 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐311 GLOVES POWDER FREE<br />
NON LATEX SM<br />
1821054‐00 13 6.80 00002044 SCHOOL HEALTH CORPORATION ITEM 37‐131 INSTANT ICE PACK<br />
1820154‐01 13 3.81 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1820105‐00 13 2.94 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐021 SPECULA OTOSCOPE<br />
1819170‐02 13 0.47 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 GAUZE SPONGES NON<br />
STERILE 4X4<br />
1823917‐00 14 18.97 00002044 SCHOOL HEALTH CORPORATION ITEM 56‐134 STANDARD<br />
PROFESSIONAL<br />
SPHYGOMOMANOMETERS<br />
1819170‐01 14 3.93 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX ME<br />
1819170‐02 14 4.32 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX ME<br />
1818229‐00 14 6.52 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
DIAGNOSTIC<br />
Wednesday, December 05, 2012<br />
Page 173 of 512
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 />
1827351‐00 14 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐138 STERI STRIP 1/8X3<br />
1825468‐02 14 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1820154‐02 14 0.45 00002044 SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK<br />
1818854‐01 14 9.16 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS 6X8<br />
1824356‐00 14 9.35 00002044 SCHOOL HEALTH CORPORATION ITEM 21+431 PROBE COVERS<br />
1819170‐00 14 41.33 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX ME<br />
1822063‐02 14 1.18 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1820154‐01 14 0.49 00002044 SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK<br />
1820105‐00 14 2.78 00002044 SCHOOL HEALTH CORPORATION ITEM 3 20‐051 SPLINT FOAM<br />
1823925‐02 14 0.10 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐035 GAUZE ROLL NON<br />
STERILE 3"<br />
1825468‐01 14 1.15 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1819149‐02 14 0.74 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1823925‐01 14 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐035 GAUZE ROLL NON<br />
STERILE 3"<br />
1821054‐00 14 7.17 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐071 LIGHT DISPOSEABL;E<br />
1823925‐00 14 5.00 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐035 GAUZE ROLL NON<br />
STERILE 3"<br />
1818229‐01 14 0.22 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
DIAGNOSTIC<br />
1818854‐02 14 1.63 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS 6X8<br />
1825468‐00 14 1.40 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1823917‐02 14 2.54 00002044 SCHOOL HEALTH CORPORATION ITEM 56‐134 STANDARD<br />
PROFESSIONAL<br />
SPHYGOMOMANOMETERS<br />
1818854‐00 14 19.41 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS 6X8<br />
1825468‐00 15 2.92 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐051 SPLINT FOAM<br />
1819170‐02 15 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1825468‐01 15 2.38 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐051 SPLINT FOAM<br />
1822063‐02 15 0.10 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐004 MEDICINE CUPS<br />
1825468‐02 15 0.26 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐051 SPLINT FOAM<br />
1820154‐02 15 0.28 00002044 SCHOOL HEALTH CORPORATION ITEM # 36‐071 NAIL CLIPPERS<br />
1820105‐00 15 22.18 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER<br />
Wednesday, December 05, 2012<br />
Page 174 of 512
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 />
1820154‐01 15 0.31 00002044 SCHOOL HEALTH CORPORATION ITEM # 36‐071 NAIL CLIPPERS<br />
1827351‐00 15 44.21 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐409 TABLE P<strong>AP</strong>ER<br />
1823925‐00 15 5.86 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐039 GAUZE ROLL NON<br />
STERILE<br />
1819170‐00 15 1.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1819149‐02 15 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 36‐071 NAIL CLIPPERS<br />
1821054‐00 15 5.88 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐004 MEDICINE CUPS<br />
1824356‐00 15 2.51 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐029 SCISSORS CUTICLE<br />
1819170‐01 15 0.11 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1823925‐02 15 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐039 GAUZE ROLL NON<br />
STERILE<br />
1818229‐01 15 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐025 PINS SAFETY<br />
1823925‐01 15 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐039 GAUZE ROLL NON<br />
STERILE<br />
1818229‐00 15 1.54 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐025 PINS SAFETY<br />
1819170‐02 16 0.14 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐025 PINS SAFETY<br />
1823925‐00 16 1.91 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐038 SPONGES NON STERILE<br />
2X2<br />
1819149‐02 16 0.08 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐025 PINS SAFETY<br />
1823925‐01 16 0.01 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐038 SPONGES NON STERILE<br />
2X2<br />
1820105‐00 16 30.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1823925‐02 16 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐038 SPONGES NON STERILE<br />
2X2<br />
1825468‐00 16 1.37 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1822063‐02 16 0.33 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐081 SHARPS CONTAINER<br />
1820154‐01 16 1.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1818229‐01 16 0.28 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1824356‐00 16 3.20 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐031 SCISSORS BANDAGE<br />
1819170‐01 16 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐025 PINS SAFETY<br />
1820154‐02 16 0.99 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1818229‐00 16 8.15 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1821054‐00 16 1.29 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐071 FINGER NAIL CLIPPERS<br />
Wednesday, December 05, 2012<br />
Page 175 of 512
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 />
1819170‐00 16 1.39 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐025 PINS SAFETY<br />
1827351‐00 16 18.18 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 T<strong>AP</strong>E J&J 1"<br />
1825468‐01 16 1.11 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1825468‐02 16 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1819170‐02 17 5.94 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
1827351‐00 17 30.30 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1823925‐01 17 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐036 SPONGES NON STERILE<br />
4X4<br />
1820154‐02 17 0.61 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM<br />
1820154‐01 17 0.67 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM<br />
1823925‐00 17 5.29 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐036 SPONGES NON STERILE<br />
4X4<br />
1819149‐02 17 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
1819170‐00 17 56.78 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
1824356‐00 17 1.36 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐051 SPLINT FOAM<br />
1823925‐02 17 0.11 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐036 SPONGES NON STERILE<br />
4X4<br />
1822063‐02 17 0.14 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1819170‐01 17 5.39 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
1825468‐01 17 13.02 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1821054‐00 17 3.00 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐031 SCISSORS BANDAGE<br />
1818229‐00 17 9.50 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1818229‐01 17 0.32 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1825468‐02 17 1.44 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1825468‐00 17 15.94 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1823925‐00 18 12.28 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1827351‐00 18 2.79 00002044 SCHOOL HEALTH CORPORATION ITEM 49‐003<br />
1823925‐01 18 0.09 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1821054‐00 18 2.47 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA 4MM<br />
1819149‐02 18 1.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
Wednesday, December 05, 2012<br />
Page 176 of 512
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 />
1820154‐01 18 2.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐138 STERI STRIP<br />
1818229‐00 18 27.66 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS 6X8<br />
1822063‐02 18 0.45 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER 1"<br />
1823925‐02 18 0.26 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1824356‐00 18 1.44 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐049 SPLITN FOAM<br />
1819170‐01 18 0.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1818229‐01 18 0.94 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS 6X8<br />
1820154‐02 18 1.87 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐138 STERI STRIP<br />
1819170‐02 18 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1819170‐00 18 1.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1824356‐00 19 16.65 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐138 STERI STRIP<br />
1819170‐01 19 1.73 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER<br />
1823925‐02 19 0.15 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐071 LIGHTS DISPOSEABLE<br />
1820154‐02 19 0.19 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1819170‐00 19 18.19 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER<br />
1818229‐00 19 20.47 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐232 BAUSCH AND LOMB<br />
SENSITIVE EYES SALINE<br />
1819170‐02 19 1.90 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER<br />
1818229‐01 19 0.70 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐232 BAUSCH AND LOMB<br />
SENSITIVE EYES SALINE<br />
1820154‐01 19 0.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1823925‐01 19 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐071 LIGHTS DISPOSEABLE<br />
1822063‐02 19 0.39 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐022 TONGUE DEPRESSORS<br />
1823925‐00 19 6.99 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐071 LIGHTS DISPOSEABLE<br />
1821054‐00 19 2.56 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐051 SPLINT FOAM CHILD<br />
1823925‐00 20 1.65 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY<br />
1819170‐00 20 1.43 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1820154‐01 20 2.08 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1824356‐00 20 3.42 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐012 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
Wednesday, December 05, 2012<br />
Page 177 of 512
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 />
1820154‐02 20 1.93 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1823925‐01 20 0.01 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY<br />
1819170‐02 20 0.15 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1822063‐02 20 2.24 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1823925‐02 20 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY<br />
1819170‐01 20 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1821054‐00 20 2.70 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐049 SPLINT FOAM ADULT<br />
1819170‐02 21 0.37 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1820154‐01 21 3.64 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1823925‐00 21 8.74 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐081 SHARPS CONTAINER<br />
1824356‐00 21 14.09 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐048 TELFA PAD<br />
1823925‐02 21 0.18 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐081 SHARPS CONTAINER<br />
1819170‐01 21 0.34 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1820154‐02 21 3.36 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1819170‐00 21 3.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1823925‐01 21 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐081 SHARPS CONTAINER<br />
1821054‐00 21 1.84 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐046 TWEEZERS REG<br />
1823925‐00 22 3.20 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐022 SLING TRIANGULAR<br />
1819170‐02 22 8.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐047 TELFA PAD 2X3<br />
1823925‐01 22 0.02 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐022 SLING TRIANGULAR<br />
1823925‐02 22 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐022 SLING TRIANGULAR<br />
1824356‐00 22 2.55 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1819170‐00 22 85.51 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐047 TELFA PAD 2X3<br />
1821054‐00 22 3.59 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1819170‐01 22 8.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐047 TELFA PAD 2X3<br />
1819170‐01 23 0.20 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASEL;INE TUBE<br />
1823925‐02 23 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
Wednesday, December 05, 2012<br />
Page 178 of 512
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 />
1821054‐00 23 29.96 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1819170‐00 23 2.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASEL;INE TUBE<br />
1823925‐01 23 0.01 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1819170‐02 23 0.23 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASEL;INE TUBE<br />
1823925‐00 23 1.30 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1819170‐01 24 0.47 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1819170‐02 24 0.52 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1819170‐00 24 4.99 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1823925‐00 24 5.74 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐049 SPLINT OFAM<br />
1823925‐01 24 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐049 SPLINT OFAM<br />
1823925‐02 24 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐049 SPLINT OFAM<br />
1823925‐01 25 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐138 STERI STRIP<br />
1823925‐02 25 0.35 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐138 STERI STRIP<br />
1823925‐00 25 16.53 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐138 STERI STRIP<br />
1823925‐00 26 5.90 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐051 TWEEZERS<br />
1823925‐02 26 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐051 TWEEZERS<br />
1823925‐01 26 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐051 TWEEZERS<br />
1823925‐00 27 1.96 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐046 TWEEZERS<br />
1823925‐02 27 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐046 TWEEZERS<br />
1823925‐01 27 0.01 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐046 TWEEZERS<br />
1823925‐02 28 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1823925‐01 28 0.01 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1823925‐00 28 1.26 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1823925‐02 29 0.62 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1823925‐00 29 29.64 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1823925‐01 29 0.22 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1823925‐02 30 1.02 00002044 SCHOOL HEALTH CORPORATION ITEM 51‐025 AC AD<strong>AP</strong>TER<br />
Wednesday, December 05, 2012<br />
Page 179 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1823925‐01 30 0.36 00002044 SCHOOL HEALTH CORPORATION ITEM 51‐025 AC AD<strong>AP</strong>TER<br />
1823925‐00 30 48.75 00002044 SCHOOL HEALTH CORPORATION ITEM 51‐025 AC AD<strong>AP</strong>TER<br />
Total for check number 395081<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 />
395082<br />
6,111.92<br />
057789 1 0.39 47317 SELF ESTEEM SHOP WHEN I GROW UP BOOK<br />
057636 1 5.62 47317 SELF ESTEEM SHOP WHEN I GROW UP BOOK<br />
057789 2 0.39 47317 SELF ESTEEM SHOP MY DOCTOR MY FRIEND<br />
057636 2 5.61 47317 SELF ESTEEM SHOP MY DOCTOR MY FRIEND<br />
057789 3 0.39 47317 SELF ESTEEM SHOP MY DENTIST MY FRIEND<br />
057636 3 5.61 47317 SELF ESTEEM SHOP MY DENTIST MY FRIEND<br />
057789 4 0.39 47317 SELF ESTEEM SHOP MY TEACHERS MY FRIEND<br />
057636 4 5.61 47317 SELF ESTEEM SHOP MY TEACHERS MY FRIEND<br />
057636 5 7.50 47317 SELF ESTEEM SHOP WE WERE GOING TO HAVE A BABY<br />
BOOK<br />
057789 5 0.52 47317 SELF ESTEEM SHOP WE WERE GOING TO HAVE A BABY<br />
BOOK<br />
057636 6 4.70 47317 SELF ESTEEM SHOP THE TENTH GOOD THING ABOUT<br />
BARNEY<br />
057789 6 0.33 47317 SELF ESTEEM SHOP THE TENTH GOOD THING ABOUT<br />
BARNEY<br />
057636 8 6.55 47317 SELF ESTEEM SHOP WHEN A FAMILY IS IN TROUBLE<br />
057789 8 0.46 47317 SELF ESTEEM SHOP WHEN A FAMILY IS IN TROUBLE<br />
057636 10 6.55 47317 SELF ESTEEM SHOP MAMA AND DADDY BEARS DIVORCE<br />
057789 10 0.46 47317 SELF ESTEEM SHOP MAMA AND DADDY BEARS DIVORCE<br />
057636 11 9.37 47317 SELF ESTEEM SHOP LIVING WELL WITH MY SERIOUS<br />
ILLNESS<br />
057789 11 0.66 47317 SELF ESTEEM SHOP LIVING WELL WITH MY SERIOUS<br />
ILLNESS<br />
057789 12 0.79 47317 SELF ESTEEM SHOP LIFE ISNT ALWAYS A DAY AT THE<br />
BEACH<br />
057636 12 11.26 47317 SELF ESTEEM SHOP LIFE ISNT ALWAYS A DAY AT THE<br />
BEACH<br />
057636 13 14.08 47317 SELF ESTEEM SHOP KATHY'S HATS BOOK<br />
057789 13 0.99 47317 SELF ESTEEM SHOP KATHY'S HATS BOOK<br />
057636 14 15.03 47317 SELF ESTEEM SHOP WEMBERLY WORRIED<br />
057789 14 1.05 47317 SELF ESTEEM SHOP WEMBERLY WORRIED<br />
Wednesday, December 05, 2012<br />
Page 180 of 512
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 />
057789 15 0.79 47317 SELF ESTEEM SHOP COURAGE BOOK<br />
057636 15 11.31 47317 SELF ESTEEM SHOP COURAGE BOOK<br />
057636 16 15.03 47317 SELF ESTEEM SHOP SOMETIMES I FEEL LIKE A STORM<br />
CLOUD<br />
057789 16 1.05 47317 SELF ESTEEM SHOP SOMETIMES I FEEL LIKE A STORM<br />
CLOUD<br />
057636 17 15.03 47317 SELF ESTEEM SHOP HOW ARE YOUFEELING BOOK<br />
057789 17 1.05 47317 SELF ESTEEM SHOP HOW ARE YOUFEELING BOOK<br />
057789 18 0.99 47317 SELF ESTEEM SHOP ALICIAS BEST FRIEND BOOK<br />
057636 18 14.14 47317 SELF ESTEEM SHOP ALICIAS BEST FRIEND BOOK<br />
057636 19 6.59 47317 SELF ESTEEM SHOP THE HONEST TO GOODNESS TRUTH<br />
BOOK<br />
057789 19 0.46 47317 SELF ESTEEM SHOP THE HONEST TO GOODNESS TRUTH<br />
BOOK<br />
057636 20 15.03 47317 SELF ESTEEM SHOP LIAR LIAR PANTS ON FIRE BOOK<br />
057789 20 1.05 47317 SELF ESTEEM SHOP LIAR LIAR PANTS ON FIRE BOOK<br />
057636 21 15.03 47317 SELF ESTEEM SHOP ALL FAMILIES ARE SPECIAL BOOK<br />
057789 21 1.05 47317 SELF ESTEEM SHOP ALL FAMILIES ARE SPECIAL BOOK<br />
057789 22 0.39 47317 SELF ESTEEM SHOP WHY AM I DIFFERENT BOOK<br />
057636 22 5.61 47317 SELF ESTEEM SHOP WHY AM I DIFFERENT BOOK<br />
057636 23 17.86 47317 SELF ESTEEM SHOP WE ALL HAVE A HERITAGE BOOK<br />
057789 23 1.25 47317 SELF ESTEEM SHOP WE ALL HAVE A HERITAGE BOOK<br />
057636 24 5.65 47317 SELF ESTEEM SHOP I LIKE ME BOOK<br />
057789 24 0.39 47317 SELF ESTEEM SHOP I LIKE ME BOOK<br />
057636 25 15.07 47317 SELF ESTEEM SHOP INCREDIBLE ME BOOK<br />
057789 25 1.05 47317 SELF ESTEEM SHOP INCREDIBLE ME BOOK<br />
057789 28 0.39 47317 SELF ESTEEM SHOP HOOWAY FOR WODNEY WAT BOOK<br />
057636 28 5.61 47317 SELF ESTEEM SHOP HOOWAY FOR WODNEY WAT BOOK<br />
057789 30 0.46 47317 SELF ESTEEM SHOP OWL BABIES BOOK<br />
057636 30 6.55 47317 SELF ESTEEM SHOP OWL BABIES BOOK<br />
057636 31 15.97 47317 SELF ESTEEM SHOP IM NOT INVITED BOOK<br />
Wednesday, December 05, 2012<br />
Page 181 of 512
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 />
057789 31 1.12 47317 SELF ESTEEM SHOP IM NOT INVITED BOOK<br />
057789 32 0.53 47317 SELF ESTEEM SHOP RELAX BOOK<br />
057636 32 7.53 47317 SELF ESTEEM SHOP RELAX BOOK<br />
057636 33 15.08 47317 SELF ESTEEM SHOP COUNTDOWN TO KINDER BOOK<br />
057789 33 1.05 47317 SELF ESTEEM SHOP COUNTDOWN TO KINDER BOOK<br />
057789 34 1.05 47317 SELF ESTEEM SHOP THE BRAND NEW KID BOOK<br />
057636 34 15.03 47317 SELF ESTEEM SHOP THE BRAND NEW KID BOOK<br />
057636 35 15.97 47317 SELF ESTEEM SHOP DONT DESPAIR ON THURSDAY BOOK<br />
057789 35 1.12 47317 SELF ESTEEM SHOP DONT DESPAIR ON THURSDAY BOOK<br />
057789 36 0.46 47317 SELF ESTEEM SHOP DONT CALL ME SPECIAL BOOK<br />
057636 36 6.55 47317 SELF ESTEEM SHOP DONT CALL ME SPECIAL BOOK<br />
057789 37 0.46 47317 SELF ESTEEM SHOP I CAN BE SAFE BOOK<br />
057636 37 6.55 47317 SELF ESTEEM SHOP I CAN BE SAFE BOOK<br />
057789 38 0.46 47317 SELF ESTEEM SHOP I MISS YOU DEATH BOOK<br />
057636 38 6.55 47317 SELF ESTEEM SHOP I MISS YOU DEATH BOOK<br />
057636 41 6.55 47317 SELF ESTEEM SHOP SKIN IM IN BOOK<br />
057789 41 0.46 47317 SELF ESTEEM SHOP SKIN IM IN BOOK<br />
Total for check number 395082<br />
Check Number<br />
1991<br />
1991<br />
395083<br />
365.68<br />
1770 1 1,000.00 53120 SIMPLE SCIENCE SOLUTIONS, INC. FOUR SCIENCE TRAININGS FOR<br />
HILLWOOD MS FOR THE 2010‐2011<br />
SCHOOL YEAR. OCT 1, NOV 8, NOV 19,<br />
DEC 17<br />
1728 1 1,000.00 53120 SIMPLE SCIENCE SOLUTIONS, INC. FOUR SCIENCE TRAININGS FOR<br />
HILLWOOD MS FOR THE 2010‐2011<br />
SCHOOL YEAR. OCT 1, NOV 8, NOV 19,<br />
DEC 17<br />
Total for check number 395083<br />
Check Number<br />
1991<br />
1991<br />
395084<br />
2,000.00<br />
3143064861 1 0.00 00022827 ST<strong>AP</strong>LES ONLINE ORDER TO ST<strong>AP</strong>LES<br />
3143064862 1 0.00 00022827 ST<strong>AP</strong>LES ONLINE ORDER TO ST<strong>AP</strong>LES<br />
Total for check number 395084<br />
Check Number<br />
1991<br />
395086<br />
0.00<br />
3147433264 1 7.01 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858762<br />
Wednesday, December 05, 2012<br />
Page 182 of 512
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 />
3147433263 1 7.01 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858762<br />
3145101190 1 20.91 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NO: 7067710558<br />
3146716928 1 89.30 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858762<br />
3146716929 1 223.57 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858762<br />
3147010681 1 2.33 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858762<br />
3144227122 1 359.94 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7066803075<br />
3146716927 1 188.87 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858762<br />
3146425999 1 80.60 59790 ST<strong>AP</strong>LES ADVANTAGE ON LINE ORDER ATTACHED<br />
3147433264 2 5.91 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858396<br />
3147433263 2 5.91 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858396<br />
3146716929 2 188.00 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858396<br />
3146716928 2 75.10 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858396<br />
3147010681 2 1.95 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858396<br />
3146716927 2 158.84 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858396<br />
3147433263 3 3.21 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858215<br />
3147433264 3 3.21 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858215<br />
3146716929 3 102.27 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858215<br />
3146716928 3 40.85 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858215<br />
3146716927 3 86.42 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858215<br />
3147010681 3 1.06 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7068858215<br />
Total for check number 395086<br />
Check Number<br />
1991<br />
395087<br />
1,652.27<br />
SC‐0450 1 227.50 00016772 STOVALL CORPORATION SERVICE & REPAIRS TO FUELING<br />
SYSTEM DIST (USAGE) BUSES, WHITE<br />
FLEET.<br />
Total for check number 395087<br />
Check Number<br />
4611<br />
395088<br />
227.50<br />
110110 1 1,000.00 56611 STRONG FATHERS‐ STRONG FAMILIES MATH NIGHT 1/10/2011 STRONG<br />
FATHER'S FACILIATES ACTIVITIES FOR<br />
MATH NIGHT<br />
Total for check number 395088<br />
Check Number<br />
1991<br />
395089<br />
1,000.00<br />
12/14‐12/15 1 14.00 53538 GARY SWAN REIMB TRAVEL ‐ DO NOT EXCEED<br />
Wednesday, December 05, 2012<br />
Page 183 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395089<br />
Check Number<br />
1991<br />
1991<br />
395090<br />
14.00<br />
MEMBERSHIPS 1 363.00 00002521 T E P S A 2010‐2011 ‐ COMPREHENSIVE<br />
MEMBERSHIP FOR GARY MANTZ ‐ SEPT<br />
1, 2010 THRU AUGUST 31, 2011<br />
(TEPSA)<br />
MEMBERSHIPS 2 628.00 00002521 T E P S A 2010‐2011 ‐ TEPSA BASIC<br />
MEMBERSHIP FOR ASSISTANT<br />
PRINCIPALS KRISTEN ERIKSEN AND<br />
HOLLY GUSICK, STARTS SEPT 1, 2010<br />
THRU AUG 31, 2011<br />
Total for check number 395090<br />
Check Number<br />
1991<br />
395091<br />
991.00<br />
MAR.5‐9 0 85.00 00018446 T H S A D A REG. BOB DEJONGE<br />
Total for check number 395091<br />
Check Number<br />
1991<br />
395092<br />
85.00<br />
MARCH5‐9 0 85.00 00018446 T H S A D A REG. BECKY SPURLOCK<br />
Total for check number 395092<br />
Check Number<br />
1991<br />
395093<br />
85.00<br />
MEMBERSHIP 0 40.00 00018446 T H S A D A BOB DEJONGE<br />
Total for check number 395093<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395094<br />
40.00<br />
CLIFF JAYNES 1 570.00 00007632 TASBO REGISTRATION FOR TASBO FOR CLIFF<br />
JAYNES<br />
212158 1 57.18 00007632 TASBO REGISTRATION FEE FOR TASBO 65TH<br />
ANNUAL CONF IN AUSTIN FOR VICKI<br />
BURRIS<br />
212160 1 57.18 00007632 TASBO REGISTRATION FEE FOR TASBO 65TH<br />
ANNUAL CONF IN AUSTIN FOR VICKI<br />
BURRIS<br />
212157 1 118.45 00007632 TASBO REGISTRATION FEE FOR TASBO 65TH<br />
ANNUAL CONF IN AUSTIN FOR VICKI<br />
BURRIS<br />
212159 1 57.19 00007632 TASBO REGISTRATION FEE FOR TASBO 65TH<br />
ANNUAL CONF IN AUSTIN FOR VICKI<br />
BURRIS<br />
212160 2 82.82 00007632 TASBO COURSE FEE FOR TASBO CONF FOR<br />
VICKI BURRIS<br />
212159 2 82.81 00007632 TASBO COURSE FEE FOR TASBO CONF FOR<br />
VICKI BURRIS<br />
212158 2 82.82 00007632 TASBO COURSE FEE FOR TASBO CONF FOR<br />
VICKI BURRIS<br />
212157 2 171.55 00007632 TASBO COURSE FEE FOR TASBO CONF FOR<br />
VICKI BURRIS<br />
Total for check number 395094<br />
Check Number<br />
1991<br />
395095<br />
1,280.00<br />
MARK YOUNGS 1 260.00 00007632 TASBO REGISTRATION FEE FOR MARK<br />
YOUNGS TO ATTEND TASBO BUDGET<br />
ACADEMY IN SAN MARCOS, TX,<br />
JANUARY 13‐14, 2011 (SEE ATTACHED<br />
FOR INFO ON CONFERENCE)<br />
Wednesday, December 05, 2012<br />
Page 184 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395095<br />
Check Number<br />
395096<br />
260.00<br />
1991 ONLINE COURS 1 140.00 00007632 TASBO ONLINE COURSE REGISTRATION FOR<br />
ACT201 (INTERNAL AUDITING) FOR<br />
FAITH MORBITZER, SENIOR<br />
ACCOUNTANT, TO BE COMPLETED<br />
WITHIN 90 DAYS OF PROCESSING<br />
REGISTRATION<br />
Total for check number 395096<br />
140.00<br />
Check Number<br />
1991<br />
395097<br />
REG FEES 1 280.00 00007632 TASBO REGISTRATION FOR LORI TUDOR &<br />
CINDY WILLIS FOR: ACT 108‐03 ACCTS<br />
PAYABLE PROCESSES NOVEMBER 5,<br />
2010 IN SAN MARCOS, TX<br />
Total for check number 395097<br />
Check Number<br />
1991<br />
1991<br />
395098<br />
280.00<br />
REGISTRATION 1 225.00 00007632 TASBO 2010 IPM COORDINATOR CONFERENCE<br />
JOHN GANN, TOMMY LANE, JOHN<br />
SMITH NOV 17‐18, 2010 SAN MARCOS<br />
TX<br />
REGISTRATION 2 115.00 00007632 TASBO JOHN MOORE 2010 IPM CONFERENCE<br />
NOV. 17‐18 SAN MARCOS, TX<br />
Total for check number 395098<br />
Check Number<br />
4611<br />
395099<br />
340.00<br />
PHIS NOV'10 1 32.00 44454 NATALIE TAYLOR CONTRACTOR‐SEE ATTACHED<br />
Total for check number 395099<br />
Check Number<br />
1991<br />
395100<br />
32.00<br />
TMIS MEMBER 1 100.00 00017353 TEXAS COUNSELING ASSOCIATION TCA MEMBERSHIP FOR ROBIN BARR<br />
Total for check number 395100<br />
Check Number<br />
1991<br />
1991<br />
2111<br />
1991<br />
2111<br />
1991<br />
2111<br />
395101<br />
100.00<br />
5302 1 6.99 50637 TEACH‐MART INC PRIMARY MODERN MANUSCRIPT DESK<br />
PLATE ITEM# NS9004<br />
5288 1 59.78 50637 TEACH‐MART INC CE‐103 COIN RUBBER STAMPS<br />
5317 1 299.00 50637 TEACH‐MART INC ITEM # T‐23033 ‐ ADDITION/ACTION<br />
BILINGUAL POCKET FLASH CARDS<br />
5288 2 49.14 50637 TEACH‐MART INC PAC74620 CHART TABLET 1" RULED<br />
24X16<br />
5317 2 373.75 50637 TEACH‐MART INC ITEM # T‐23035 ‐<br />
MULTIPLICATION//MULTIPLICION<br />
BILINGUAL POCKET FLASH CARDS<br />
5288 3 79.73 50637 TEACH‐MART INC PAC74610 CHART TABLET 1" RULED<br />
24X32<br />
5317 3 335.52 50637 TEACH‐MART INC ITEM #LER0196 ‐ CIRCULAR SORTING<br />
TRAY<br />
Total for check number 395101<br />
Check Number<br />
4611<br />
395102<br />
1,203.91<br />
65911 1 60.00 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 />
Wednesday, December 05, 2012<br />
Page 185 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
65886 1 248.00 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 />
66055 1 720.00 53034 TEXAS INTERNATIONAL CASE CO, INC. PFDTT ‐ ADULT WASHED TEE‐NAVY<br />
W/WHITE, YELLOW, RED, & GREEN INK‐<br />
STUDENT COUNCIL TEES<br />
66055 2 280.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 9500 ‐ GILDAN HOODY‐DARK HEATHER‐<br />
SAME DESIGN<br />
Total for check number 395102<br />
Check Number<br />
1991<br />
1991<br />
395103<br />
1,308.00<br />
48677 1 2,603.36 00013517 TEXAS FURNITURE SOURCE INC ITEM# 54CP 4 DRAWER FILE<br />
48677 2 150.00 00013517 TEXAS FURNITURE SOURCE INC INSTALLATION<br />
Total for check number 395103<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395104<br />
2,753.36<br />
373 1 115.50 59500 THE MLD GROUP LLC LOW FIRE WHITE CLAY ‐ 25LB BAGS<br />
373 2 22.50 59500 THE MLD GROUP LLC D6210 BRT YELLOW<br />
373 3 22.50 59500 THE MLD GROUP LLC D6066 TURQ BLUE<br />
373 4 24.95 59500 THE MLD GROUP LLC 6150 BLK SPEC GLOSS<br />
373 5 15.00 59500 THE MLD GROUP LLC FREIGHT<br />
Total for check number 395104<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395105<br />
200.45<br />
2534 1 55.47 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL PRACTICAL IDEAS THAT WORK FOR<br />
STUDENTS WITH ADHD: GRADES 5‐12<br />
2534 2 55.48 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL PRACTICAL IDEAS THAT REALLY WORK<br />
FOR SECONDARY STUDENTS IN<br />
INCLUSIVE CLASSROOMS<br />
2534 3 7.71 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL STUDENT DISCIPLINE CHART<br />
2534 4 25.68 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL GRADES, REPORT CARDS, ETC...AND<br />
THE LAW<br />
2534 5 25.68 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL IEP AND SECTION 504 TEAM<br />
MEETINGS..AND THE LAW<br />
2534 6 55.48 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL PRACTICAL IDEAS THAT REALLY WORK<br />
FOR STUDENT WITH DISRUPTIVE,<br />
DEFIANT OR DIFFICULT BEHAVIORS:<br />
GRADES 5‐12<br />
2534 7 22.55 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL SHIPPING<br />
Total for check number 395105<br />
Check Number<br />
1991<br />
395106<br />
248.05<br />
REPLACEMENT 0 850.00 56508 TEXAS STATE ATHLETIC TRAINERS ASSOC REPLACES CK# 384034<br />
Total for check number 395106<br />
850.00<br />
Wednesday, December 05, 2012<br />
Page 186 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395107<br />
MARCH 6,2011 0 85.00 51745 THSADA‐ LTC REGISTRATION<br />
Total for check number 395107<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
395108<br />
85.00<br />
052474 1 40.79 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
052474 1 33.46 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
052474 1 121.42 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 395108<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395109<br />
195.67<br />
GASOLINE FOR TRUCKS TO TRANSPORT<br />
BAND EQUIPMENT<br />
GAS FOR TRAVELING TO TCAT<br />
CONFERENCE TO GALVESTON TX.<br />
FUEL FOR 2 WHITE FLEET VEHICLES<br />
FOR UIL ACADEMIC DECATHLON<br />
SPONSORS & STUDENTS GOING TO UIL<br />
AD MEET IN SAN ANTONIO, TX 12/10‐<br />
12/11/2010<br />
POWERLIFTING 0 75.00 43206 TX HIGH SCHOOL POWERLIFTING ASSOC TCHS MEMBERSHIPS<br />
POWERLIFTING 0 75.00 43206 TX HIGH SCHOOL POWERLIFTING ASSOC FRHS MEMBERSHIPS<br />
POWERLIFTING 0 75.00 43206 TX HIGH SCHOOL POWERLIFTING ASSOC KHS MEMBERSHIPS<br />
POWERLIFTING 0 75.00 43206 TX HIGH SCHOOL POWERLIFTING ASSOC CHS MEMBERSHIPS<br />
Total for check number 395109<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395110<br />
300.00<br />
829 1376267 1 73.88 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
829 1378817 1 81.58 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
829 1384030 1 70.58 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
829 1381438 1 70.58 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
Total for check number 395110<br />
Check Number<br />
8671<br />
8671<br />
4611<br />
8671<br />
4611<br />
4611<br />
395111<br />
296.62<br />
14481 1 34.24 56216 WATCH DOGS ACROSS AMERICA (3) WATCH DOG T‐SHIRTS<br />
13892 1 11.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM OFFICIAL<br />
SHORT SLEEVE T‐SHIRT) ADULT<br />
MEDIUM<br />
13851 1 318.18 56216 WATCH DOGS ACROSS AMERICA ELEMENTARY START‐UP KIT MEN'S<br />
EXTRA LARGE POLO INCLUDED<br />
14050 1 33.00 56216 WATCH DOGS ACROSS AMERICA ADULT MEDIUM FOR PARENT<br />
12675 1 350.00 56216 WATCH DOGS ACROSS AMERICA SECONDARY STARTUP KIT FOR WATCH<br />
DOGS PROGRAM TO BE STARTED AT<br />
KHS<br />
12680 1 350.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOG ELEMENTARY STARTER<br />
KIT (TOP DOG SIZE 4X POLO SHIRT<br />
INCLUDED)<br />
Wednesday, December 05, 2012<br />
Page 187 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
8671<br />
8671<br />
4611<br />
4611<br />
8671<br />
4611<br />
8671<br />
8671<br />
8671<br />
4611<br />
8671<br />
8671<br />
4611<br />
4611<br />
8671<br />
8671<br />
8671<br />
4611<br />
4611<br />
4611<br />
8671<br />
4611<br />
4611<br />
12768 1 350.00 56216 WATCH DOGS ACROSS AMERICA ELEMENTARY WATCH DOG PROGRAM<br />
START UP KIT<br />
14484 1 140.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE YOUTH<br />
SMALL<br />
14484 2 100.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE YOUTH<br />
MEDIUM<br />
14481 2 1.76 56216 WATCH DOGS ACROSS AMERICA WATCH DOG T‐SHIRTS<br />
13892 2 66.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM (OFFICIAL<br />
SHORT SLEEVE T‐SHIRT ADULT LARGE<br />
13851 2 31.82 56216 WATCH DOGS ACROSS AMERICA SHIPPING 10%<br />
12680 2 83.00 56216 WATCH DOGS ACROSS AMERICA SAMPLE T‐SHIRTS 1 (S), 1(M), 1 (L) , 1<br />
(XL), 1 (2XL), 1 (3XL) AND 1 (4XL)<br />
14050 2 132.00 56216 WATCH DOGS ACROSS AMERICA ADULT LARGE FOR PARENTS<br />
12680 3 20.00 56216 WATCH DOGS ACROSS AMERICA SHIPPING<br />
13892 3 77.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM (OFFICIAL<br />
SHORT SLEEVE T‐SHIRT) ADULT EXTRA<br />
LARGE<br />
14481 3 8.00 56216 WATCH DOGS ACROSS AMERICA SHIPPING CHARGES FOR T‐SHIRTS<br />
14050 3 187.00 56216 WATCH DOGS ACROSS AMERICA ADULT XLARGE FOR PARENTS<br />
14484 3 50.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE YOUTH<br />
LARGE<br />
13892 4 36.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM (OFFICIAL<br />
LONG SLEEVE T‐SHIRT) ADULT EXTRA<br />
LARGE<br />
14050 4 39.00 56216 WATCH DOGS ACROSS AMERICA ADULT 2X FOR PARENTS<br />
14484 4 20.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE YOUTH<br />
XLARGE<br />
14484 5 20.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE ADULT<br />
SMALL<br />
13892 5 50.00 56216 WATCH DOGS ACROSS AMERICA MEN'S 'TOP DOG' POLO SPORT SHIRT<br />
ADULT LARGE<br />
14050 5 13.00 56216 WATCH DOGS ACROSS AMERICA ADULT 3X FOR PARENTS<br />
13892 6 50.00 56216 WATCH DOGS ACROSS AMERICA MEN'S 'TOP DOG' POLO SPORT SHIRT<br />
ADULT EXTRA LARGE<br />
14050 6 130.00 56216 WATCH DOGS ACROSS AMERICA YOUTH SMALL FOR STUDENTS<br />
14484 6 110.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS UNIFORM ADULT<br />
MEDIUM<br />
14050 7 90.00 56216 WATCH DOGS ACROSS AMERICA YOUTH MEDIUM FOR STUDENTS<br />
13892 7 30.50 56216 WATCH DOGS ACROSS AMERICA MEN'S 'TOP DOG' POLO SPORT SHIRT<br />
ADULT 2XL<br />
14484 7 165.00 56216 WATCH DOGS ACROSS AMERICA WATCHDOG UNIFORM ADULT LARGE<br />
14050 8 40.00 56216 WATCH DOGS ACROSS AMERICA YOUTH LARGE FOR STUDENTS<br />
Wednesday, December 05, 2012<br />
Page 188 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
8671<br />
4611<br />
8671<br />
8671<br />
4611<br />
4611<br />
14484 8 165.00 56216 WATCH DOGS ACROSS AMERICA WATCHDOG UNIFORM ADULT XL<br />
13892 8 10.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" (SHORT SLEEVE T‐SHIRT)<br />
YOUTH MEDIUM<br />
14050 9 20.00 56216 WATCH DOGS ACROSS AMERICA YOUTH XLARGE FOR STUDENTS<br />
14484 9 52.00 56216 WATCH DOGS ACROSS AMERICA WATCDOG UNIFORM ADULT 2XL<br />
13892 9 12.00 56216 WATCH DOGS ACROSS AMERICA 'WATCHDOGS ROCK!' (SHORT SLEEVE T‐<br />
SHIRT) ELETRIC BLUE LETTERS ON A<br />
CHOCOLATE BROWN YOUTH SMALL<br />
14050 10 10.00 56216 WATCH DOGS ACROSS AMERICA ADULT SMALL FOR STUDENTS<br />
14484 10 13.00 56216 WATCH DOGS ACROSS AMERICA WATCHDOG UNIFORM ADULT 3X<br />
13892 10 24.00 56216 WATCH DOGS ACROSS AMERICA "WATCHDOGS ROCK!" (SHORT SLEEVE<br />
T‐SHIRT) WHITE LETTERS ON BLACK<br />
SHIRT YOUTH MEDIUM<br />
13892 11 24.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. MILITARY STENCIL<br />
(SHIORT SLEEVE T‐SHIRT) ADULT<br />
EXTRA LARGE<br />
14050 11 10.00 56216 WATCH DOGS ACROSS AMERICA ADULT MEDIUM FOR STUDENT<br />
13892 12 27.00 56216 WATCH DOGS ACROSS AMERICA SHIPPING 7%<br />
14050 99 24.51 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING<br />
14484 99 51.00 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING<br />
14050 99 18.49 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395111<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
395112<br />
3,597.50<br />
A104694 0 30.00 60224 CLEOPHUS WILLIAMS OFFICIAL KHS 12/11/10<br />
A217963 0 60.00 60224 CLEOPHUS WILLIAMS OFFICIAL KHS 12/11/10<br />
A223480 0 60.00 60224 CLEOPHUS WILLIAMS REFEREE 12/10/10 KHS<br />
Total for check number 395112<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395113<br />
150.00<br />
54449 1 254.33 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
54269 1 55.50 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
54303 1 36.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<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 />
Page 189 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
54339 1 334.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
54375 1 66.48 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
54447 1 269.09 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 395113<br />
Check Number<br />
4611<br />
395114<br />
1,015.40<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 />
KHS NOV'10 1 32.00 40038 ALEXANDER YESELSON SCHOLARSHIP PAYMENT TO CLINICIAN<br />
FOR PRIVATE LESSONS FOR KHS BAND<br />
STUDENT FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
Total for check number 395114<br />
Check Number<br />
1991<br />
395115<br />
32.00<br />
A224477 0 70.00 44714 WILLIE FULCHER CHS 1/4 BASKETBALL<br />
Total for check number 395115<br />
Check Number<br />
1991<br />
395116<br />
70.00<br />
11/8‐12/10 0 22.40 58034 AARON KYLE RISTER MILES<br />
Total for check number 395116<br />
Check Number<br />
1991<br />
395117<br />
22.40<br />
A224497 0 119.00 53935 COREY ALTOM CHS 01/4 BASKETBALL<br />
Total for check number 395117<br />
Check Number<br />
1991<br />
395118<br />
119.00<br />
A217536 0 70.00 43719 DAVID ALVERSON FRHS 12/17 BASKETBALL<br />
Total for check number 395118<br />
Check Number<br />
1991<br />
395119<br />
70.00<br />
A217542 0 85.97 58375 LONI ANDERSON FRHS 12/17 BASKETBALL<br />
Total for check number 395119<br />
Check Number<br />
1991<br />
1991<br />
395120<br />
85.97<br />
A224315 0 95.00 00011876 CINDA BAER CHS 1/4 BASKETBALL<br />
A217541 0 85.97 00011876 CINDA BAER FRHS 12/17 BASKETBALL<br />
Total for check number 395120<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
395121<br />
180.97<br />
7792‐2 1 232.00 42908 BAREFOOT ATHLETICS T‐SHIRTS FOR MUSICAL/DRAMA<br />
STUDENTS NOT INCLUDED ON<br />
ORIGINAL PO 11002922<br />
7792 1 1,000.00 42908 BAREFOOT ATHLETICS T SHIRT ORDER PER SARA<br />
SCHOCHLER<br />
9210 1 210.00 42908 BAREFOOT ATHLETICS 7 SETS OF ATHLETIC SWEATS‐ SEE<br />
MITCH FOR SIZES<br />
Wednesday, December 05, 2012<br />
Page 190 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
9210 2 34.00 42908 BAREFOOT ATHLETICS 2 SWEAT TOPS<br />
Total for check number 395121<br />
Check Number<br />
1991<br />
1991<br />
395122<br />
1,476.00<br />
A214188 0 75.00 60067 ROGER L. BEAHM JR. HMS 11/19 BASKETBALL<br />
A208062 0 75.00 60067 ROGER L. BEAHM JR. KMS 12/13 BASKETBALL<br />
Total for check number 395122<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 />
395127<br />
150.00<br />
031097100415 1 61.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO<br />
031034400405 1 85.87 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
030033635018 1 73.94 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
030034434806 1 88.03 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
030034434805 1 76.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
031097100419 1 146.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO<br />
031097100417 1 56.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
030033634713 1 124.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
031034400606 1 53.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
030033634808 1 205.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
030033634811 1 234.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
030033634314 1 122.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
030033634712 1 70.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
030034434807 1 79.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
030033634810 1 94.81 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
030033634809 1 74.73 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
031097100416 1 50.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
031034400406 1 108.19 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
030034224510 1 54.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
031034400309 1 99.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
031034200615 1 198.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
031034200614 1 113.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 191 of 512
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 />
031034200613 1 72.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
031034200612 1 101.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
031380600609 1 203.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
031034200611 1 120.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031097100423 1 70.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
030033633710 1 59.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031097100421 1 23.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
031034400311 1 234.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
030033625708 1 137.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
030033629812 1 127.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
030033629907 1 42.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
030033630608 1 245.99 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
031653500312 1 107.87 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
030033631308 1 215.19 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
030031834808 1 73.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
031097100420 1 131.13 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031033600309 1 132.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
03003629209 1 271.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
030034235011 1 57.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
030034231515 1 178.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
030034235013 1 135.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
031034400312 1 85.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
030097135105 1 117.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
030034235014 1 206.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
030097134813 1 181.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
030097134812 1 88.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
030097134810 1 137.23 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 192 of 512
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 />
030034235010 1 221.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
030034434712 1 263.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
030034235012 1 109.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
030097126010 1 19.53 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
030097134807 1 112.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
031034400313 1 145.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
030097134806 1 56.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
030097134805 1 53.78 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO<br />
030097134407 1 49.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
031034400403 1 86.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
030097127104 1 7.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
030034434711 1 206.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031034400310 1 206.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031033600413 1 176.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031034200610 1 146.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
031034200609 1 75.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
031034200608 1 84.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
031034200606 1 8.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
031033600613 1 102.11 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
030097135106 1 100.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
030034434804 1 48.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
030034235009 1 143.39 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
031033600412 1 96.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
031033600311 1 98.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031031800406 1 25.26 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
030653534711 1 104.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
030380635008 1 197.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 193 of 512
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 />
030034434714 1 134.19 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
030034434713 1 100.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
030034435010 1 61.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
030034234807 1 182.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
030097134406 1 125.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
030034235008 1 126.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
031033600414 1 112.26 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
030034235006 1 11.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
030034235007 1 83.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
Total for check number 395127<br />
Check Number<br />
1991<br />
395128<br />
9,708.21<br />
A224314 0 95.00 46483 BRIAN BLACK CHS 1/4 BASKETBALL<br />
Total for check number 395128<br />
Check Number<br />
1991<br />
395129<br />
95.00<br />
A224970 0 70.00 60169 DAVID BLACKWELL KHS 1/4 BASKETBALL<br />
Total for check number 395129<br />
Check Number<br />
1991<br />
395130<br />
70.00<br />
11/19/10 0 29.60 46647 BONNIE J NEWCOMBE MILES<br />
Total for check number 395130<br />
Check Number<br />
1991<br />
395131<br />
29.60<br />
A212180 0 78.00 60205 TOMMY BOWMAN TCHS 12/14 BASKETBALL<br />
Total for check number 395131<br />
Check Number<br />
1991<br />
1991<br />
395132<br />
78.00<br />
12/1‐12/7 0 45.35 58946 RICHARD LEE BURTON JR MILES<br />
12/8‐12/16 0 44.30 58946 RICHARD LEE BURTON JR MILES<br />
Total for check number 395132<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395133<br />
89.65<br />
B1114851 1 0.00 56471 CALDWELL COUNTRY CHEVROLET 2010 CHEVROLET 3500 EXPRESS CUT<br />
AWAY DELIEVERY TRUCK QUOTE #001<br />
B1115766 4 0.00 56471 CALDWELL COUNTRY CHEVROLET 2011 CHEVROLET HD3500 EXPRESS<br />
SUPREME VAN CG33503 QUOTE #<br />
00AA<br />
B1115766 6 0.00 56471 CALDWELL COUNTRY CHEVROLET 2011 CHEVROLET 3500HD SILERADO<br />
REG CAB CC30903 QUOTE # 00DF<br />
Total for check number 395133<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 194 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395134<br />
A223846 0 105.00 47663 NICK CARPINO TCHS 1/4 BASKETBALL<br />
Total for check number 395134<br />
Check Number<br />
1991<br />
1991<br />
395135<br />
105.00<br />
10622A 1 2,007.00 51156 CASTRO ROOFING OF TEXAS LP SERVICE / REPAIRS TO THE ROOFING @<br />
KMS<br />
10601A 1 21,209.00 51156 CASTRO ROOFING OF TEXAS LP SERVICE / REPAIRS TO THE ROOF @<br />
SGES<br />
Total for check number 395135<br />
Check Number<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395136<br />
23,216.00<br />
VTN7918 1 315.00 59202 CDW GOVERNMENT LLC 859961 LEXMARK RP C522 C524<br />
TONER BLK<br />
VZD8279 1 675.00 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE WDJ9230 5 FLIP<br />
CAMERAS ITEM NUMBER 2201325<br />
135.00 EACH<br />
VTN7918 2 345.00 59202 CDW GOVERNMENT LLC 859954 LEXMARK RP C522 C524<br />
TONER CYAN<br />
VTN7918 3 345.00 59202 CDW GOVERNMENT LLC 859956 LEXMARK RP C522 C524<br />
TONER MAGENTA<br />
VTN7918 4 345.00 59202 CDW GOVERNMENT LLC 859958 LEXMARK RP C522 C524<br />
TONER YLW<br />
VTN7918 5 260.00 59202 CDW GOVERNMENT LLC 808833 LEXMARK RP T64X TONER<br />
BLK<br />
VTN7918 6 96.74 59202 CDW GOVERNMENT LLC 1622845 LEXMARK C54/X543/X544<br />
TONER<br />
VTN7918 7 116.08 59202 CDW GOVERNMENT LLC 1622846 LEXMARK C54/X543/X544<br />
TONER CYAN<br />
VTN7918 8 123.84 59202 CDW GOVERNMENT LLC 1622846 LEXMARK C54/X543/X544<br />
TONER MAGENTA<br />
VTN7918 9 123.84 59202 CDW GOVERNMENT LLC 1622848 LEXMARK C54/X543/X544<br />
TONER YLW<br />
Total for check number 395136<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
395137<br />
2,745.50<br />
011958545 1 530.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958522 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958642 1 580.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958571 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958588 1 505.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958351 1 420.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958421 1 505.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958449 1 345.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958398 1 505.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958373 1 320.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
Wednesday, December 05, 2012<br />
Page 195 of 512
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
8651<br />
8651<br />
011958471 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958608 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958493 1 505.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
Total for check number 395137<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 />
395138<br />
6,135.00<br />
1331225915 1 940.98 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1301266502 1 560.73 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1397009717 1 172.25 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR ISMS CAFE COCA COLA<br />
1397009716 1 265.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HMS CAFE COCA COLA<br />
1397009701 1 119.25 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA<br />
1397009205 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA<br />
1331226516 1 567.70 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
1331023002 1 931.10 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1321019501 1 682.62 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1321019502 1 23.40 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1321000501 1 449.90 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
Total for check number 395138<br />
Check Number<br />
3971<br />
395139<br />
4,845.43<br />
MAR.26,2011 0 350.00 00003257 THE COLLEGE BOARD W.MADIS & J.LONG<br />
Total for check number 395139<br />
Check Number<br />
8671<br />
395140<br />
350.00<br />
LSES DEC'10 1 0.00 46316 CHRISTIAN COMMUNITY STOREHOUSE CHRISTMAS CARDS '10 PACK OF 10<br />
CARDS AND ENVELOPES<br />
Total for check number 395140<br />
Check Number<br />
1991<br />
1991<br />
395141<br />
0.00<br />
A223840 0 60.00 58262 JOSEPH DE MICHELE TCHS 1/4 BASKETBALL<br />
A223805 0 60.00 58262 JOSEPH DE MICHELE TCHS 12/17 BASKETBALL<br />
Total for check number 395141<br />
Check Number<br />
4611<br />
395142<br />
120.00<br />
79046 1 69.00 00024048 DEANAN PRODUCTS, INC. SKU: FR100‐M DIRECT SALE POPCORN<br />
FOR FBLA FUNDRAISER<br />
Total for check number 395142<br />
Check Number<br />
1991<br />
395143<br />
69.00<br />
A223838 0 46.50 00022887 HANK DOOLEY TCHS 1/4 BASKETBALL<br />
Wednesday, December 05, 2012<br />
Page 196 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395143<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395144<br />
46.50<br />
2569005752 0 2,760.75 42346 DURHAM SCHOOL SERVICES LP COSMO DEC.<br />
2569005754 0 3,257.75 42346 DURHAM SCHOOL SERVICES LP ATECH/CONST. DEC<br />
2569005761 0 14,993.75 42346 DURHAM SCHOOL SERVICES LP BETWEEN SCHLS DEC.<br />
2569005760 0 1,189.75 42346 DURHAM SCHOOL SERVICES LP GR<strong>AP</strong>EVINE SHTTLE DEC.<br />
2569005755 0 1,381.25 42346 DURHAM SCHOOL SERVICES LP ROTC DECEMBER<br />
2569005762 0 2,334.50 42346 DURHAM SCHOOL SERVICES LP SHANNON LEARNING DEC.<br />
Total for check number 395144<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
395145<br />
25,917.75<br />
4104711 1 597.46 00007614 ECOLAB, INC OPEN PO FOR PVE CAFE ECO LAB<br />
3953319 1 215.35 00007614 ECOLAB, INC OPEN PO FOR SGE CAFE ECO LAB<br />
4104715 1 759.81 00007614 ECOLAB, INC OPEN PO FOR PWH CAFE ECO LAB<br />
4104712 1 296.04 00007614 ECOLAB, INC OPEN PO FOR FREEDOM CAFE ECO<br />
LAB<br />
3953321 1 475.46 00007614 ECOLAB, INC OPEN PO FOR TMI CAFE ECO LAB<br />
3987485 1 264.51 00007614 ECOLAB, INC OPEN PO FOR TVMS CAFE ECO LAB<br />
4037324 1 55.75 00007614 ECOLAB, INC OPEN PO FOR FRHS CAFE ECO LAB<br />
4065619 1 156.50 00007614 ECOLAB, INC OPEN PO FOR FRHS CAFE ECO LAB<br />
3917463 1 362.40 00007614 ECOLAB, INC OPEN PO FOR FRIENDSHIP CAFE ECO<br />
LAB<br />
Total for check number 395145<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
395146<br />
3,183.28<br />
A000438811 1 50.00 00002530 EDUCATIONAL PRODUCTS INC CHILD 6/8<br />
A000438811 2 120.00 00002530 EDUCATIONAL PRODUCTS INC CHILD 10/12<br />
A000438811 3 70.00 00002530 EDUCATIONAL PRODUCTS INC CHILD 14/16<br />
A000438811 4 10.00 00002530 EDUCATIONAL PRODUCTS INC ADULT SMALL<br />
A000438811 5 20.00 00002530 EDUCATIONAL PRODUCTS INC ADULT MEDIUM<br />
Total for check number 395146<br />
Check Number<br />
1991<br />
395147<br />
270.00<br />
A224967 0 70.00 60050 SHAWN A ELLIOTT KHS 1/4 BASKETBALL<br />
Total for check number 395147<br />
70.00<br />
Wednesday, December 05, 2012<br />
Page 197 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395148<br />
A224971 0 70.00 49564 LAWRENCE BEN ELLISON KHS 1/4 BASKETBALL<br />
Total for check number 395148<br />
Check Number<br />
2111<br />
395149<br />
70.00<br />
111944767 1 54.32 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CAR PICK UP & RETURN FOR<br />
THE NOVEMBER 8, 2010 ‐ QUANTUM<br />
LEARNING PRESENTER ‐ CHRISTIAN<br />
RAUCH ‐ DOB: 7/28/10<br />
Total for check number 395149<br />
Check Number<br />
1991<br />
1991<br />
395150<br />
54.32<br />
2359761‐00 1 750.00 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2366521‐00 1 1,273.55 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number 395150<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
395151<br />
2,023.55<br />
FD/3992 1 46.00 00021774 FLIPDOG SPORTSWEAR SWEATS FOR BOYS<br />
FD/3992 2 92.00 00021774 FLIPDOG SPORTSWEAR BOYS JACKETS<br />
FD/3992 3 390.00 00021774 FLIPDOG SPORTSWEAR BLACK SQUAD SHIRTS<br />
FD/3992 4 468.00 00021774 FLIPDOG SPORTSWEAR GOLD SQUAD SHIRTS<br />
FD/3992 5 476.00 00021774 FLIPDOG SPORTSWEAR CALIFORNIA FLEECE PANT<br />
FD/3992 6 748.00 00021774 FLIPDOG SPORTSWEAR GIRLS JACKETS<br />
FD/3992 7 80.00 00021774 FLIPDOG SPORTSWEAR ESTIMATED SHIPPING<br />
Total for check number 395151<br />
Check Number<br />
1991<br />
1991<br />
395152<br />
2,300.00<br />
879939‐3 1 39.92 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST USE BARCODES<br />
12607799‐12607983 USE<br />
SPECIFICATIONS ON FILE<br />
879939A‐2 1 2,341.76 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST USE BARCODES<br />
12607799‐12607983 USE<br />
SPECIFICATIONS ON FILE<br />
Total for check number 395152<br />
Check Number<br />
1991<br />
395153<br />
2,381.68<br />
KE101103 1 42,943.04 00012591 CITY OF FORT WORTH POLICE DEPT ENCUMBERANCE FOR STUDENT<br />
RESOURCE OFFICERS<br />
Total for check number 395153<br />
Check Number<br />
1991<br />
395154<br />
42,943.04<br />
A217530 0 119.00 54039 DARRELL FOXX FRHS 12/21 BASKETBALL<br />
Total for check number 395154<br />
Check Number<br />
1991<br />
395155<br />
119.00<br />
A223849 0 0.00 60223 MADISON ANN FREDRICK TCHS 11/4 BASKETBALL<br />
Wednesday, December 05, 2012<br />
Page 198 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395155<br />
Check Number<br />
1991<br />
1991<br />
395156<br />
0.00<br />
DEC.4,2010 0 50.00 60215 FRISCO HERITAGE HIGH SCHOOL BOYS & GIRLS WRESTLIN<br />
DEC.4,2010 0 50.00 60215 FRISCO HERITAGE HIGH SCHOOL TCHS ENTRY FEE<br />
Total for check number 395156<br />
Check Number<br />
2401<br />
395157<br />
100.00<br />
LUNCH REFUND 0 8.60 60212 WANDA FUENTES VICTORIA FUENTES<br />
Total for check number 395157<br />
Check Number<br />
4611<br />
395158<br />
8.60<br />
A223482 0 60.00 51069 STEVEN P. FUNK REFEREE 12/10/10 KHS<br />
Total for check number 395158<br />
Check Number<br />
1991<br />
395159<br />
60.00<br />
A217593 0 47.65 56259 CHRISTOPHER G GABBARD FRHS 12/21 BASKETBALL<br />
Total for check number 395159<br />
Check Number<br />
1991<br />
395160<br />
47.65<br />
A223522 0 40.00 58820 JO GARWOOD HMS 12/3 BASKETBALL<br />
Total for check number 395160<br />
Check Number<br />
1991<br />
395161<br />
40.00<br />
A224481 0 105.00 59967 PAULA R GIBSON CHS 1/4 BASKETBALL<br />
Total for check number 395161<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
395162<br />
105.00<br />
823263 1 77.30 00001477 THE PROPHET CORPORATION ITEM #41‐998 ‐ SOFT RAINBOW DOME<br />
CONES; SET OF 36<br />
823263 2 38.65 00001477 THE PROPHET CORPORATION ITEM #85‐887 ‐ VINYL RAINBOW<br />
CONES ‐ RAINBOW SET, 12"H ‐ SET OF<br />
6<br />
823263 3 125.90 00001477 THE PROPHET CORPORATION ITEM #71‐792 ‐ GOPHER GOBIG BALLS ‐<br />
GOBIG SOCCER BALL ‐ 40"<br />
Total for check number 395162<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395163<br />
241.85<br />
9423891895 1 79.31 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9423891887 1 1,042.92 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9423258855 1 64.74 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9423003251 1 722.22 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9421819328 1 214.08 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9416787480 1 259.40 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9421819310 1 366.39 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 199 of 512
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 />
9420933344 1 134.20 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9423258848 1 374.82 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
9413365496 1 1,067.04 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9420198773 1 72.62 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
9414771783 1 2,594.72 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
9420198765 1 332.85 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9417443927 1 1,066.68 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9416787498 1 140.03 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
9421978470 1 2,205.10 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9424153154 1 376.92 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
Total for check number 395163<br />
Check Number<br />
2401<br />
395164<br />
11,114.04<br />
LUNCH REFUND 0 45.50 60211 CAROL GRIFFIN KAITLYN JANAE<br />
Total for check number 395164<br />
Check Number<br />
1991<br />
395165<br />
45.50<br />
A223525 0 75.00 60063 ROBERT TODD HARRIS HMS 11/19 BASKETBALL<br />
Total for check number 395165<br />
Check Number<br />
1991<br />
395166<br />
75.00<br />
A223837 0 46.50 52181 DAVID HARRISON TCHS 1/4 BASKETBALL<br />
Total for check number 395166<br />
Check Number<br />
2401<br />
395167<br />
46.50<br />
LUNCH REFUND 0 8.45 60208 CALLIE HARTMAN CELESTE TERRAL<br />
Total for check number 395167<br />
Check Number<br />
1991<br />
395168<br />
8.45<br />
A224480 0 20.00 47921 MERIDITH HAYES CHS 1/4 BASKETBALL<br />
Total for check number 395168<br />
Check Number<br />
1991<br />
395169<br />
20.00<br />
PER DIEM 1 70.00 55441 RINDA HEALEY PER DIEM MEALS ‐ FCCLA<br />
COMPETITION ‐ GRANBURY, TEXAS (3)<br />
LUNCHES = $30.00 (2) DINNERS =<br />
$40.00<br />
Total for check number 395169<br />
70.00<br />
Wednesday, December 05, 2012<br />
Page 200 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
395170<br />
LUNCH REFUND 0 4.05 60231 SAWAANA HENRY CHASSON HENRY<br />
Total for check number 395170<br />
Check Number<br />
1991<br />
395171<br />
4.05<br />
A223554 0 75.00 60066 JEFFREY D. HEYSE HMS 12/3 BASKETBALL<br />
Total for check number 395171<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395172<br />
75.00<br />
946727233 1 2,539.12 00002510 THE RIVERSIDE PUBLISHING COMPANY Y22‐1446160 MACHINE SCORABLE<br />
TEST BOOKLETS FOR COMPLETE<br />
BATTERY, ITBS FORM A, LEVEL 7,<br />
GRADES 1.7‐2.3<br />
946727233 2 2,115.93 00002510 THE RIVERSIDE PUBLISHING COMPANY Y22‐1446162 MACHINE SCORABLE<br />
TEST BOOKLETS FOR COMPLETE<br />
BATTERY, ITBS FORM A, LEVEL 8,<br />
GRADES 2.3‐3.2<br />
946727233 3 791.05 00002510 THE RIVERSIDE PUBLISHING COMPANY NEXT DAY SHIPPING<br />
Total for check number 395172<br />
Check Number<br />
2401<br />
395173<br />
5,446.10<br />
LUNCH REFUND 0 4.25 60232 TRACEY HUBBERT TENT HUBBERT<br />
Total for check number 395173<br />
Check Number<br />
1991<br />
395174<br />
4.25<br />
A223813 0 83.00 45829 J W HUTSON TCHS 12/17 BASKETBALL<br />
Total for check number 395174<br />
Check Number<br />
4611<br />
395175<br />
83.00<br />
10354 1 120.00 56683 IGNITE GROUP INC UN1013 ‐ 9X12.5 SUBLIMATION CLIP<br />
BOARD<br />
Total for check number 395175<br />
Check Number<br />
1991<br />
395176<br />
120.00<br />
JAN.29,2011 1 180.00 58594 INDEPENDENT ELECTRICAL<br />
CONTRACTOR<br />
Total for check number 395176<br />
Check Number<br />
1991<br />
395177<br />
180.00<br />
CONTUNING ED CLASS FOR PAUL<br />
RUTLEDGE, WILLIAM CLARK,JIMMY<br />
FULLER,MILTON KRUMM ON 1‐29‐11<br />
@IEC TRAINING FACILITY 5811 E.<br />
BERRY FT. WTH. 76119.<br />
JAN.26,2011 1 40.41 00014455 JOE'S PIZZA‐N PASTA LASAGNA FOR 9 WITH SALAD AND<br />
BREAD JANUARY 26, 2010<br />
Total for check number 395177<br />
Check Number<br />
1991<br />
395178<br />
40.41<br />
PER DIEM 1 70.00 00018321 EVERETT M JOHNSON PER DIEM MEALS ‐ FCCLA<br />
COMPETITION ‐ GRANBURY, TEXAS (3)<br />
LUNCHES ‐ $30 (2) DINNERS ‐ $40<br />
Total for check number 395178<br />
Check Number<br />
1991<br />
395179<br />
70.00<br />
FW446063 1 32.92 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Wednesday, December 05, 2012<br />
Page 201 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395179<br />
Check Number<br />
1991<br />
395180<br />
32.92<br />
A217529 0 119.00 45322 MARK KARPEL FRHS 12/21 BASKETBALL<br />
Total for check number 395180<br />
Check Number<br />
8671<br />
395181<br />
119.00<br />
001886 0 48.72 00007646 KATHY'S FLORAL & EVENT DESIGN FLOWERS/TOMASON BABY<br />
Total for check number 395181<br />
Check Number<br />
8651<br />
8651<br />
1991<br />
1981<br />
395182<br />
48.72<br />
045800 1 654.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006413.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045824 1 154.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11005745.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045883 1 19.90 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006020.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045750 1 138.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11004943.<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 395182<br />
Check Number<br />
8651<br />
395183<br />
965.90<br />
9937 1 300.00 45127 KIMBERLY R. SUTTON TSHIRTS FOR THE FRHS MEMEBRS OF<br />
FCCLA....DESIGN AND SIZES PROVIDED<br />
DIRECTLY TO THE VENDOR......SHIRTS<br />
FOR STUDENT USE ONLY<br />
Total for check number 395183<br />
Check Number<br />
1991<br />
395184<br />
300.00<br />
A224500 0 40.00 60221 BRYAN KNOX CHS 1/4 BASKETBALL<br />
Total for check number 395184<br />
Check Number<br />
1991<br />
395185<br />
40.00<br />
4010632 1 69.00 00014788 L R P PUBLICATIONS, INC SUBSCRIPTION RENEWAL FOR "THE<br />
ANSWER BOOK ON RTI ‐ PUBLICATION<br />
CODE 300261 ‐ SEE ATTACHED<br />
RENEWAL NOTICE<br />
Total for check number 395185<br />
Check Number<br />
2401<br />
395186<br />
69.00<br />
12321121 1 99.45 48800 LABATT FOOD SERVICE OPEN PO FOR COMMODITY STORAGE<br />
FEES<br />
Wednesday, December 05, 2012<br />
Page 202 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
123211111 1 456.45 48800 LABATT FOOD SERVICE OPEN PO FOR COMMODITY STORAGE<br />
FEES<br />
Total for check number 395186<br />
Check Number<br />
1991<br />
395187<br />
555.90<br />
A221535 0 105.00 51715 SEAN LACROIX TCHS 12/17 BASKETBALL<br />
Total for check number 395187<br />
Check Number<br />
1991<br />
395188<br />
105.00<br />
A223812 0 83.00 56122 KYLE LINDLEY TCHS 12/17 BASKETBALL<br />
Total for check number 395188<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395189<br />
83.00<br />
16818 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
16768 1 824.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
16819 1 324.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
16765 1 1,119.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
16764 1 783.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
16577 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
Total for check number 395189<br />
Check Number<br />
1991<br />
395190<br />
3,428.00<br />
278644 1 1,355.50 42523 MACKIN LIBRARY MEDIA USE BARCODES 10320870‐10321032<br />
SEE ATTACHED LIST OF BOOKS<br />
Total for check number 395190<br />
Check Number<br />
2401<br />
395191<br />
1,355.50<br />
LUNCH REFUND 0 2.45 60234 DOBBER MALCHI TANNER MALCHI<br />
Total for check number 395191<br />
Check Number<br />
1991<br />
395192<br />
2.45<br />
058847 1 425.00 40116 MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE / REPAIRS<br />
(WHITE FLEET) ALSO UPRLOSTRY<br />
WORK. DIST WIDE (USAGE)<br />
Total for check number 395192<br />
Check Number<br />
1991<br />
395193<br />
425.00<br />
00269586 1 60.69 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 395193<br />
Check Number<br />
1991<br />
395194<br />
60.69<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
70456597 1 23.31 59985 MCMASTER‐CARR ITEM# 95730A230 FABRIC TO WOOD<br />
SN<strong>AP</strong> AND TOOL KIT<br />
Wednesday, December 05, 2012<br />
Page 203 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
70456597 2 104.20 59985 MCMASTER‐CARR ITEM# 95730A440 REPLACEMENT<br />
SN<strong>AP</strong>S FOR FABRIC TO WOOD SN<strong>AP</strong><br />
KIT<br />
70456597 3 44.88 59985 MCMASTER‐CARR ITEM# 4698T82 ALUMINUM SLIP ON<br />
RAIL FITTINGS WITH ADJ ANGLE<br />
ELBOW TO 3/4 IN<br />
70456597 4 42.00 59985 MCMASTER‐CARR ITEM# 4698T96 ALUMINUM SLIP ON<br />
RAIL FITTINGS ADJ ANGLE TEE TO 3/4"<br />
70456597 5 51.36 59985 MCMASTER‐CARR ITEM# 4698T25 ALUNIMUN SLIP ON<br />
RAIL FITTINGS FLOOR‐MOUNT FLANGE,<br />
ROUND TO 3/4"<br />
70456597 6 11.64 59985 MCMASTER‐CARR SHIPPING<br />
Total for check number 395194<br />
Check Number<br />
1991<br />
395195<br />
277.39<br />
328345 1 78.37 00013632 MICHAEL'S KEYS INC DIST WIDE KEYS AND PARTS/SUPPLIES<br />
(USAGE)<br />
Total for check number 395195<br />
Check Number<br />
1991<br />
1991<br />
395196<br />
78.37<br />
30033939 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR<br />
THE 2010‐2011 YR.<br />
30033940 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR<br />
THE 2010‐2011 YR.<br />
Total for check number 395196<br />
Check Number<br />
8671<br />
8671<br />
395197<br />
1,536.00<br />
MULTIPLE 0 105.94 60195 MONARCH TROPHY STUDIO LAYAWAY# 246895<br />
MULTIPLE 0 403.20 60195 MONARCH TROPHY STUDIO LAYAWAY# 246897<br />
Total for check number 395197<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
395198<br />
509.14<br />
81052 1 95.31 00002351 NASCO INC STANDARD WATER NOODLE<br />
ITEM#PE06279E<br />
999141 1 183.96 00002351 NASCO INC PLEASE SEE ATTACHED NASCO ORDER<br />
FOR ART SUPPLIES FOR STUDENTS<br />
994582 1 316.39 00002351 NASCO INC PLEASE SEE ATTACHED NASCO ORDER<br />
FOR ART SUPPLIES FOR STUDENTS<br />
81052 2 45.90 00002351 NASCO INC RHINO SKIN DISC SET ITEM#PE05724E<br />
81052 3 42.16 00002351 NASCO INC BOWLING PINS ITEM# PE00334E<br />
81052 4 33.52 00002351 NASCO INC 31B BOWLING BALL‐BLUE ITEM#<br />
PE05451E<br />
Total for check number 395198<br />
Check Number<br />
4041<br />
4041<br />
4041<br />
395199<br />
717.24<br />
947505 1 15.99 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947505 2 13.99 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947505 3 7.50 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
Total for check number 395199<br />
37.48<br />
Wednesday, December 05, 2012<br />
ITEM # SCH‐37884KQ ‐ THE BIG BOOK<br />
OF REPRODUCIBLE GR<strong>AP</strong>HIC<br />
ORGANIZERS<br />
ITEM # ASH‐NSP01KQ ‐ COLORED<br />
OVERLAYS<br />
SHIPPING AND HANDLING<br />
Page 204 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
395200<br />
MULTIPLE 0 10.85 58883 NORTH TEXAS TOLLWAY AUTHORITY INV# 14187855<br />
MULTIPLE 0 10.02 58883 NORTH TEXAS TOLLWAY AUTHORITY INV# 14193728<br />
Total for check number 395200<br />
Check Number<br />
1991<br />
1991<br />
395201<br />
20.87<br />
35173855 1 84.37 00012725 NORTON METALS INC SUPPLIES FOR DIST WIDE METAL<br />
REPAIRS TO (GATES, FENCING,<br />
TRAILERS, ETC.)<br />
35176137 1 176.40 00012725 NORTON METALS INC SUPPLIES FOR DIST WIDE METAL<br />
REPAIRS TO (GATES, FENCING,<br />
TRAILERS, ETC.)<br />
Total for check number 395201<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1981<br />
1981<br />
1991<br />
1991<br />
1991<br />
1991<br />
1981<br />
1981<br />
395202<br />
260.77<br />
542282327001 1 ‐32.15 00003196 OFFICE DEPOT INC SEE ATTACED SHOPPING CARD OFFICE<br />
SUPPLIES FOR THE PURCHASING<br />
DEPART.<br />
538787881001 1 249.44 00003196 OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER #<br />
538787938‐001<br />
538787938001 1 34.99 00003196 OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER #<br />
538787938‐001<br />
540929992001 1 102.95 00003196 OFFICE DEPOT INC SEE ORDER 540929992‐001 SUPPLIES<br />
FOR DYSLEXIA CLASS<br />
541717227001 1 148.83 00003196 OFFICE DEPOT INC SEE ATTACED SHOPPING CARD OFFICE<br />
SUPPLIES FOR THE PURCHASING<br />
DEPART.<br />
541717345001 1 14.99 00003196 OFFICE DEPOT INC SEE ATTACED SHOPPING CARD OFFICE<br />
SUPPLIES FOR THE PURCHASING<br />
DEPART.<br />
543060278001 1 38.57 00003196 OFFICE DEPOT INC ITEMS PER THE ATTACHED OFFICE<br />
DEPOT ORDER # 543060278‐001.<br />
542773471001 1 23.85 00003196 OFFICE DEPOT INC ONLINE ORDER #542773380‐001<br />
542773380001 1 37.84 00003196 OFFICE DEPOT INC ONLINE ORDER #542773380‐001<br />
1266937686 1 52.16 00003196 OFFICE DEPOT INC P<strong>AP</strong>ER, CD'S, AND MISCELLANEOUS<br />
OFFICE SUPPLIES FOR THE KHS CHOIR<br />
1288568333 1 35.98 00003196 OFFICE DEPOT INC SUPPLIES FOR HEALTH SERVICES<br />
1264921684 1 44.95 00003196 OFFICE DEPOT INC NOT TO EXCEED $500 FOR OFFICE<br />
SUPPLIES<br />
1276607601 1 105.87 00003196 OFFICE DEPOT INC SUPPLIES FOR HEALTH SERVICES<br />
542773380001 2 23.85 00003196 OFFICE DEPOT INC ONLINE ORDER #542773471‐001<br />
542773471001 2 15.03 00003196 OFFICE DEPOT INC ONLINE ORDER #542773471‐001<br />
Total for check number 395202<br />
Check Number<br />
1991<br />
395203<br />
897.15<br />
1408489 1 16,949.28 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Wednesday, December 05, 2012<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OF PO DISTRICT PHONE SERVICES AND<br />
INTERNET<br />
Page 205 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395203<br />
Check Number<br />
1991<br />
395204<br />
16,949.28<br />
0880‐416216 1 239.97 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 395204<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 />
395205<br />
239.97<br />
640872887‐01 1 4.84 00009399 ORIENTAL TRADING COMPANY INC ITEM# FG‐35/305 ‐ PATRIOTIC FRINGE<br />
GARLAND<br />
641345499‐01 1 5.04 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐39/64 ‐ KAZOOS FOR USE BY<br />
STUDENTS<br />
641345499‐01 2 2.94 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐12/2126 ‐ HONORABLE<br />
MENTION FOR MUSIC COMPOSITION<br />
PROJECT BY STUDENTS<br />
640872887‐01 2 24.22 00009399 ORIENTAL TRADING COMPANY INC ITEM# STARS & STRIPES BANDANNAS<br />
641345499‐01 3 8.42 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐49/41 ‐ INFLATABLE GUITARS<br />
FOR STUDENTS<br />
640872887‐01 3 3.94 00009399 ORIENTAL TRADING COMPANY INC ITEM# IN‐5/740 PATRIOTIC TREASURE<br />
CHEST TOY ASSORTMENT<br />
641345499‐01 4 4.21 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐39/949 ‐ SMILE YO‐YOS FOR<br />
STUDENTS<br />
640872887‐01 4 3.51 00009399 ORIENTAL TRADING COMPANY INC SHIPPING<br />
641345499‐01 5 4.21 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐12/180 ‐ SLIDE FLUTES FOR<br />
USE BY STUDENTS<br />
641345499‐01 6 5.05 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐24/1452 ‐ GUITAR BUBBLES<br />
FOR STUDENTS<br />
641345499‐01 7 2.10 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐12/2992 ‐ STAR STUDENT<br />
STICKERS FOR STUDENTS<br />
641345499‐01 8 6.74 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐49/33 ‐ BEACH BALLS FOR<br />
STUDENTS<br />
641345499‐01 9 4.22 00009399 ORIENTAL TRADING COMPANY INC SHIPPING<br />
Total for check number 395205<br />
Check Number<br />
2111<br />
2111<br />
395206<br />
79.44<br />
641457562‐01 1 0.00 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐8/260 ‐ MATH PLAYING<br />
CARDS<br />
641457562‐01 2 0.00 00009399 ORIENTAL TRADING COMPANY INC SHIPPING AND HANDLING<br />
Total for check number 395206<br />
Check Number<br />
1991<br />
1991<br />
395207<br />
0.00<br />
100064747.00 1 575.00 52255 PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC)<br />
SUPPLIES/PARTS DIST WIDE (USAGE)<br />
WARE/H<br />
100060532.00 1 1,011.98 52255 PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC)<br />
SUPPLIES/PARTS DIST WIDE (USAGE)<br />
WARE/H<br />
Total for check number 395207<br />
1,586.98<br />
Wednesday, December 05, 2012<br />
Page 206 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
395208<br />
INV795110 1 26.29 00015300 PCI EDUCATIONAL PUBLISHING ITEM# PCI1917SCD TOUCH MONEY<br />
INV795110 2 224.57 00015300 PCI EDUCATIONAL PUBLISHING ITEM# TOU2510SCD TOUCH MATH<br />
INV795110 99 25.08 00015300 PCI EDUCATIONAL PUBLISHING ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395208<br />
Check Number<br />
1991<br />
395209<br />
275.94<br />
3631042‐DC10 1 7,464.00 00019502 PITNEY BOWES INC POSTAGE MACHINE, INSERTER,<br />
ENVELOPE PRINTER ANNUAL LEASE<br />
Total for check number 395209<br />
Check Number<br />
1991<br />
1991<br />
395210<br />
7,464.00<br />
11‐026173 1 52.98 00021121 PLANK ROAD PUBLISHING, INC ITEM #RK‐710 ‐ RECORDER KARATE 10<br />
PACK FOR USE IN MUSIC CLASS<br />
11‐026173 2 6.37 00021121 PLANK ROAD PUBLISHING, INC SHIPPING<br />
Total for check number 395210<br />
Check Number<br />
1991<br />
395211<br />
59.35<br />
2344 1 26,500.00 51759 PLUMB TECH SERVICE / REPAIRS RE‐ROUTE SEWAGE<br />
DRAW LINE @ KHS<br />
Total for check number 395211<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395212<br />
26,500.00<br />
5356 1 128.74 00023368 POSITIVE PROOF INC 10 PK GREEN 2 5/16" X 4" LABELS<br />
5356 2 11.69 00023368 POSITIVE PROOF INC SMALL ROLL HOLDER<br />
5356 99 19.51 00023368 POSITIVE PROOF INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395212<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395213<br />
159.94<br />
INV10027898 1 87.91 00021969 PRO TUFF DECALS, INC LOCKER ID STICKERS FOR CHS<br />
FOOTBALL PLAYERS CSWORD078816<br />
INV10027898 2 61.54 00021969 PRO TUFF DECALS, INC 3/4 INCH OLD GOLD STAR STICKER FOR<br />
CHS FOOTBALL PLAYERS HELMETS<br />
INV10027898 3 10.54 00021969 PRO TUFF DECALS, INC FREIGHT<br />
Total for check number 395213<br />
Check Number<br />
1991<br />
395214<br />
159.99<br />
1126186‐00 1 630.37 00012692 PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
Total for check number 395214<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
395218<br />
630.37<br />
80659193 1 175.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 1 234.53 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 2 130.00 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) KHS<br />
& ATHLETIC COMPLEX<br />
UPGRADE ALARM PANEL (BOND) FRHS<br />
Page 207 of 512
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 />
80206188 2 130.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 3 130.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 3 130.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 5 78.38 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 5 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 6 110.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 6 110.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 7 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 7 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 8 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 8 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 9 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 9 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 10 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 10 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 11 150.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 11 150.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 12 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 12 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 13 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 13 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 14 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 14 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 15 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 15 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 16 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 16 124.85 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Wednesday, December 05, 2012<br />
UPGRADE ALARM PANEL (BOND) FRHS<br />
UPGRADE ALARM PANEL (BOND) CHS<br />
UPGRADE ALARM PANEL (BOND) CHS<br />
UPGRADE ALARM PANEL (BOND)<br />
LEARNING CENTER<br />
UPGRADE ALARM PANEL (BOND)<br />
LEARNING CENTER<br />
UPGRADE ALARM PANEL (BOND) KMS<br />
UPGRADE ALARM PANEL (BOND) KMS<br />
UPGRADE ALARM PANEL (BOND)<br />
FHMS<br />
UPGRADE ALARM PANEL (BOND)<br />
FHMS<br />
UPGRADE ALARM PANEL (BOND) HMS<br />
UPGRADE ALARM PANEL (BOND) HMS<br />
UPGRADE ALARM PANEL (BOND) ISMS<br />
UPGRADE ALARM PANEL (BOND) ISMS<br />
UPGRADE ALARM PANEL (BOND)<br />
TSMS<br />
UPGRADE ALARM PANEL (BOND)<br />
TSMS<br />
UPGRADE ALARM PANEL (BOND)<br />
TVMS<br />
UPGRADE ALARM PANEL (BOND)<br />
TVMS<br />
UPGRADE ALARM PANEL (BOND) KHES<br />
UPGRADE ALARM PANEL (BOND) KHES<br />
UPGRADE ALARM PANEL (BOND) FES<br />
UPGRADE ALARM PANEL (BOND) FES<br />
UPGRADE ALARM PANEL (BOND) PES<br />
UPGRADE ALARM PANEL (BOND) PES<br />
UPGRADE ALARM PANEL (BOND) BCIS<br />
UPGRADE ALARM PANEL (BOND) BCIS<br />
UPGRADE ALARM PANEL (BOND)<br />
WRES<br />
UPGRADE ALARM PANEL (BOND)<br />
WRES<br />
Page 208 of 512
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 />
80206188 17 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 17 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 18 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 18 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 19 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 19 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 20 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 20 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 21 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 21 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 22 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 22 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 23 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 23 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 24 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 24 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 25 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 25 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 26 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 26 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 27 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 27 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 28 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 28 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 29 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 29 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 30 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Wednesday, December 05, 2012<br />
UPGRADE ALARM PANEL (BOND) HES<br />
UPGRADE ALARM PANEL (BOND) HES<br />
UPGRADE ALARM PANEL (BOND) CTIS<br />
UPGRADE ALARM PANEL (BOND) CTIS<br />
UPGRADE ALARM PANEL (BOND) SGES<br />
UPGRADE ALARM PANEL (BOND) SGES<br />
UPGRADE ALARM PANEL (BOND) PGES<br />
UPGRADE ALARM PANEL (BOND) PGES<br />
UPGRADE ALARM PANEL (BOND)<br />
WLES<br />
UPGRADE ALARM PANEL (BOND)<br />
WLES<br />
UPGRADE ALARM PANEL (BOND) NRES<br />
UPGRADE ALARM PANEL (BOND) NRES<br />
UPGRADE ALARM PANEL (BOND) HLES<br />
UPGRADE ALARM PANEL (BOND) HLES<br />
UPGRADE ALARM PANEL (BOND) LSES<br />
UPGRADE ALARM PANEL (BOND) LSES<br />
UPGRADE ALARM PANEL (BOND) PHIS<br />
UPGRADE ALARM PANEL (BOND) PHIS<br />
UPGRADE ALARM PANEL (BOND) SKIS<br />
UPGRADE ALARM PANEL (BOND) SKIS<br />
UPGRADE ALARM PANEL (BOND) BES<br />
UPGRADE ALARM PANEL (BOND) BES<br />
UPGRADE ALARM PANEL (BOND) FRES<br />
UPGRADE ALARM PANEL (BOND) FRES<br />
UPGRADE ALARM PANEL (BOND) BPES<br />
UPGRADE ALARM PANEL (BOND) BPES<br />
UPGRADE ALARM PANEL (BOND)<br />
WSES<br />
Page 209 of 512
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 />
80659193 30 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 31 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 31 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 32 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 32 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 33 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 33 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 34 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 34 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 35 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 35 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 36 113.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 37 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 37 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 38 138.38 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 38 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80152785 39 3,660.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 39 121.61 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 39 186.60 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659194 39 ‐121.61 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80659193 40 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80206188 40 104.53 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 395218<br />
Check Number<br />
1991<br />
395219<br />
8,935.50<br />
UPGRADE ALARM PANEL (BOND)<br />
WSES<br />
UPGRADE ALARM PANEL (BOND) LES<br />
UPGRADE ALARM PANEL (BOND) LES<br />
UPGRADE ALARM PANEL (BOND) IES<br />
UPGRADE ALARM PANEL (BOND) IES<br />
UPGRADE ALARM PANEL (BOND) FSES<br />
UPGRADE ALARM PANEL (BOND) FSES<br />
UPGRADE ALARM PANEL (BOND) TMIS<br />
UPGRADE ALARM PANEL (BOND) TMIS<br />
UPGRADE ALARM PANEL (BOND) ERES<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 />
BWES<br />
UPGRADE ALARM PANEL (BOND)<br />
ADMIN<br />
UPGRADE ALARM PANEL (BOND)<br />
ADMIN<br />
UPGRADE ALARM PANEL (BOND)<br />
M&O ‐ TRANS<br />
UPGRADE ALARM PANEL (BOND)<br />
M&O ‐ TRANS<br />
UPGRADE ALARM PANEL (BOND)<br />
M&O ‐ TRANS<br />
UPGRADE ALARM PANEL (BOND)<br />
M&O ‐ TRANS<br />
UPGRADE ALARM PANEL (BOND)<br />
UPGRADE ALARM PANEL (BOND)<br />
CW05013101 1 40.32 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST<br />
WIDE TRAILERS<br />
Total for check number 395219<br />
Check Number<br />
1991<br />
1991<br />
395220<br />
40.32<br />
3288171 1 12.24 00015484 REALLY GOOD STUFF, INC STORE MORE HANG UP TOTES AND<br />
STORAGE RACK ITEM# 158610KD<br />
3288171 2 4.73 00015484 REALLY GOOD STUFF, INC HANG UP TOTES ITEM#158550KD<br />
Wednesday, December 05, 2012<br />
Page 210 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
3288171 3 2.66 00015484 REALLY GOOD STUFF, INC FREIGHT<br />
Total for check number 395220<br />
Check Number<br />
1991<br />
395221<br />
19.63<br />
PER DIEM 1 90.00 46839 REBECCA KAYE MORROW PER DIEM ‐ FCCLA COMPETITION &<br />
OFFICER MEETING GRANBURY, TEXAS<br />
MAR 2‐3,2011 (3) LUNCH ‐ $30.00 (3)<br />
DINNER ‐ $60.00<br />
Total for check number 395221<br />
Check Number<br />
2111<br />
2111<br />
395222<br />
90.00<br />
6013000027 1 278.18 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 601‐1368 ‐ TITLE 1, PART A<br />
DOCUMENTATION FOLDERS FOR<br />
CAMPUSES<br />
6013000027 2 27.82 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING AND HANDLING<br />
Total for check number 395222<br />
Check Number<br />
4611<br />
395223<br />
306.00<br />
A100821 0 60.00 00023453 ALAN REICH REFEREE KHS 12/9/10<br />
Total for check number 395223<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
395224<br />
60.00<br />
071090 1 77.98 50761 RIVARS INC ITEM# MCL‐7007 WHITE LAY DOWN<br />
COLLAR DRESS SHIRT<br />
070806 1 102.09 50761 RIVARS INC ITEM# MCL‐7007 WHITE LAY DOWN<br />
COLLAR DRESS SHIRT<br />
070806 2 21.02 50761 RIVARS INC ORANGE POLYSATIN FABRIC<br />
071090 2 16.06 50761 RIVARS INC ORANGE POLYSATIN FABRIC<br />
071090 3 9.46 50761 RIVARS INC SHIPPING<br />
070806 3 12.39 50761 RIVARS INC SHIPPING<br />
Total for check number 395224<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395225<br />
239.00<br />
99101200 1 1.44 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
012401300 1 78.77 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
12392100 1 154.66 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
12392000 1 6.57 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
12400200 1 42.60 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
Total for check number 395225<br />
Check Number<br />
1991<br />
395226<br />
284.04<br />
16389 1 2,525.00 46039 ROCKY DURON AND ASSOCIATES INC SERVICE / REPAIRS TO LOCKERS DIST<br />
WIDE (USAGE).<br />
Wednesday, December 05, 2012<br />
Page 211 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395226<br />
Check Number<br />
395227<br />
2,525.00<br />
1991 FINAL BILLIN 1 10,260.00 00012052 ROCKY TOP THER<strong>AP</strong>Y CENTER, INC FEES FOR FALL 2010 SESSION FOR<br />
ROCKY TOP THER<strong>AP</strong>Y PROGRAM<br />
"RIGHT TRAIL" FOR KISD STUDENTS ON<br />
PARTICIPATING CAMPUSES. 50%<br />
PAYMENT DUE IMMEDIATELY AND<br />
50% DUE AT THE END OF THE FALL<br />
SESSION.<br />
Total for check number 395227<br />
10,260.00<br />
Check Number<br />
8671<br />
395228<br />
REIM TSMS 0 164.88 60238 VERONICA V ROJO TEACHER CELEB 11/8/1<br />
Total for check number 395228<br />
Check Number<br />
4611<br />
395229<br />
164.88<br />
2220 1 1,233.75 56649 ROBERTO PRADO T‐SHIRTS TO BE SOLD FOR "DIG FOR A<br />
CURE" NIGHT ‐ BREAST CANCER<br />
AWARENESS<br />
Total for check number 395229<br />
Check Number<br />
1991<br />
4611<br />
395231<br />
1,233.75<br />
999999 1 575.00 43478 SAMS CLUB DIRECT YEARLY MEMBERSHIP RENEWAL<br />
999999 1 45.00 43478 SAMS CLUB DIRECT YEARLY MEMBERSHIP RENEWAL<br />
Total for check number 395231<br />
Check Number<br />
2401<br />
395232<br />
620.00<br />
LUNCH REFUND 0 27.05 60228 FRANCHESCA SANTANA BETHANY SEVERINO<br />
Total for check number 395232<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
1991<br />
395235<br />
27.05<br />
208105161883 1 68.29 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1952869.1<br />
208105150977 1 76.51 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1928898.1<br />
208105136822 1 784.58 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1928898.1<br />
208105131517 1 19.36 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1928898.1<br />
208105166259 1 19.70 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1952869.1<br />
208105191568 1 351.99 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1928898.1<br />
208105213527 1 40.46 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1928898.1<br />
208105213528 1 56.30 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1952869.1<br />
208105229952 1 26.39 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1952869.1<br />
208105263559 1 129.35 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1998424.1<br />
208105263564 1 13.84 00002046 SCHOOL SPECIALTY SUPPLY INC 054084‐705 TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER‐BRILLIAN LIME<br />
Wednesday, December 05, 2012<br />
Page 212 of 512
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 />
208105229951 1 3.27 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2031516.1<br />
208105263562 1 585.20 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART ORDER 2037581<br />
FOR MATH<br />
208105263560 1 4.39 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART # 2063314<br />
208105207873 1 2.63 00002046 SCHOOL SPECIALTY SUPPLY INC #1301916 ‐ P<strong>AP</strong>ER TABLET K‐1 40<br />
SHEETS<br />
208105251925 1 82.06 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER# 2042609<br />
208105236501 1 2.37 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2031516.1<br />
208105260245 1 0.90 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2031516.1<br />
208105823649 1 1.54 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2031516.1<br />
208105275032 1 24.00 00002046 SCHOOL SPECIALTY SUPPLY INC CART # 2043182<br />
208105242336 1 31.14 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT CART NO.<br />
1943646<br />
208105263565 1 21.99 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #079979 STICKERS STINKY 1<br />
VARIETY<br />
208105242332 1 6.59 00002046 SCHOOL SPECIALTY SUPPLY INC CART# 1948234 SOCIAL STUDIES<br />
208105269761 1 70.32 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART # 2063314<br />
208105269779 1 82.68 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #2071182<br />
208105280719 1 998.45 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART FOR $479.24<br />
CUSTOMER <strong>AP</strong>PRECIATION COUPON<br />
FOR $425.00 $479.24 ‐ $425.00 =<br />
$54.24<br />
208105292767 1 43.24 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART NUMBER 2091236<br />
FOR ESL CLASS<br />
208105292775 1 419.01 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR ART TEACHER<br />
PLEASE SEE ATTACHED ORDER<br />
208105236496 1 3.08 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2031516.1<br />
208105236500 1 0.77 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2031516.1<br />
208105260245 2 1.82 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2032008.1<br />
208105263564 2 13.86 00002046 SCHOOL SPECIALTY SUPPLY INC 054105‐705 TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER LIGHT GREEN<br />
208105236496 2 6.19 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2032008.1<br />
208105823649 2 3.08 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2032008.1<br />
208105229951 2 6.58 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2032008.1<br />
208105236501 2 4.75 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2032008.1<br />
208105236500 2 1.54 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2032008.1<br />
Wednesday, December 05, 2012<br />
Page 213 of 512
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 />
208105263565 2 11.43 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #387223 STICKERS STINKY<br />
SMILES & STARS JUMBO VARIETY<br />
208105207873 2 2.63 00002046 SCHOOL SPECIALTY SUPPLY INC #1301918 ‐ P<strong>AP</strong>ER TABLET 1‐2 40<br />
SHEETS<br />
208105823649 3 3.27 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2007161.1<br />
208105207873 3 17.59 00002046 SCHOOL SPECIALTY SUPPLY INC #1296239 ‐ MARKER DRY ERASE ‐<br />
BOLD PACK OF 16<br />
208105236500 3 1.64 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2007161.1<br />
208105260245 3 1.93 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2007161.1<br />
208105236496 3 6.57 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2007161.1<br />
208105229951 3 6.98 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2007161.1<br />
208105263564 3 22.17 00002046 SCHOOL SPECIALTY SUPPLY INC 054075‐705 TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER FEST GREEN<br />
208105263565 3 11.43 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #351905 STICKERS STINKY 1<br />
PRAISE WORDS JUMBO<br />
208105236501 3 5.05 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2007161.1<br />
208105236501 4 6.24 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2008580.0<br />
208105263565 4 35.04 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #081453 PENCIL SHARPENER<br />
ELECTRIC QUIET SHARP 6<br />
208105823649 4 4.04 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2008580.0<br />
208105207873 4 26.39 00002046 SCHOOL SPECIALTY SUPPLY INC #377357 ‐ TREASURE SET OF<br />
PENCILS<br />
208105236496 4 8.12 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2008580.0<br />
208105263564 4 13.86 00002046 SCHOOL SPECIALTY SUPPLY INC 054108‐705 TRU RAY CONST P<strong>AP</strong>ER<br />
SKY BLUE<br />
208105229951 4 8.64 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2008580.0<br />
208105236500 4 2.03 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2008580.0<br />
208105260245 4 2.38 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2008580.0<br />
208105207873 5 11.43 00002046 SCHOOL SPECIALTY SUPPLY INC #1289433 ‐ CHARTS MEASUREMENT<br />
SET OF 5<br />
208105263564 5 13.86 00002046 SCHOOL SPECIALTY SUPPLY INC 054078‐705 TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER TURQUOISE<br />
208105263564 6 13.86 00002046 SCHOOL SPECIALTY SUPPLY INC 054114‐705 TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER LILAC<br />
208105263564 7 13.86 00002046 SCHOOL SPECIALTY SUPPLY INC 054144‐705 TRU RAY CONST P<strong>AP</strong>ER<br />
GRAY<br />
208105263564 8 112.20 00002046 SCHOOL SPECIALTY SUPPLY INC 405963‐705 PRANG WATERCOLOR<br />
MASTERPACK<br />
208105263564 9 14.62 00002046 SCHOOL SPECIALTY SUPPLY INC 053928‐705 12 X 18 DRAWING P<strong>AP</strong>ER<br />
208105263564 10 1.82 00002046 SCHOOL SPECIALTY SUPPLY INC 006192‐705 TISSUE P<strong>AP</strong>ER YELLOW<br />
Wednesday, December 05, 2012<br />
Page 214 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
208105263564 11 1.82 00002046 SCHOOL SPECIALTY SUPPLY INC 006207‐705 TISSUE P<strong>AP</strong>ER AZURE<br />
BLUE<br />
208105263564 12 20.85 00002046 SCHOOL SPECIALTY SUPPLY INC 001314‐705 PRANG COLORED CHALK<br />
208105263564 13 29.07 00002046 SCHOOL SPECIALTY SUPPLY INC 007563‐705 BLACK CRAYONS<br />
208105263564 14 12.39 00002046 SCHOOL SPECIALTY SUPPLY INC 403479‐705 SILVER SHARPIES<br />
208105263564 15 4.73 00002046 SCHOOL SPECIALTY SUPPLY INC 085735‐705 CRAFT BUTTON ASSORT<br />
208105263564 16 11.23 00002046 SCHOOL SPECIALTY SUPPLY INC 245655‐705 RAFFIA RED<br />
208105263564 17 11.23 00002046 SCHOOL SPECIALTY SUPPLY INC 245656‐705 RAFFIA BLUE<br />
208105263564 18 11.23 00002046 SCHOOL SPECIALTY SUPPLY INC 245651‐705 RAFFIA BLACK<br />
Total for check number 395235<br />
Check Number<br />
2401<br />
395236<br />
4,489.85<br />
LUNCH REFUND 0 14.25 60229 LINDA SHOENFELT JOSHUA SHOENFELT<br />
Total for check number 395236<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
395237<br />
14.25<br />
255174 1 1,427.20 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
255174 2 2,789.68 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
255174 3 235.42 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
255174 4 109.86 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
255174 5 117.71 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
255174 6 320.90 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 395237<br />
Check Number<br />
4611<br />
395238<br />
5,000.77<br />
ITEM# D599 PERFORMANCES<br />
DRESSES<br />
ITEM# D683 PERFORMANCE DRESSES<br />
NPINP DIAMOND HEADPIECES<br />
BOY'S JACKET<br />
BOY'S PANT<br />
SHIPPING<br />
M008‐IN 1 1,629.75 51552 SPRING CREEK BBQ MEALS FOR FOOTBALL BANQUET ON<br />
1/8/10<br />
Total for check number 395238<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395239<br />
1,629.75<br />
3139464724 0 418.57 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 115383<br />
3147010666 0 ‐58.61 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 115383<br />
3139464725 0 10.38 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 115383<br />
3137116249 0 104.51 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 114175<br />
3145373994 1 ‐66.42 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7067188025<br />
3144227112 1 395.94 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7067188025<br />
Total for check number 395239<br />
804.37<br />
Wednesday, December 05, 2012<br />
Page 215 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
395240<br />
LUNCH REFUND 0 5.22 60230 JENNIFER STOKES ALYSON STOKES<br />
Total for check number 395240<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
395241<br />
5.22<br />
14‐1506 1 210.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1531 1 140.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1530 1 210.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1504 1 140.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1507 1 70.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1505 1 140.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1532 1 70.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
Total for check number 395241<br />
Check Number<br />
2241<br />
395242<br />
980.00<br />
OPEN PO FOR SKI CAFE SUNNY SKYS<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 ISMS CAFE SUNNY SKYS<br />
OPEN PO FOR FRHS CAFE SUNNY SKYS<br />
OPEN PO FOR ISMS CAFE SUNNY SKYS<br />
416209 1 1,584.00 59843 SHC SERVICES, INC CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
Total for check number 395242<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395243<br />
1,584.00<br />
REF 211917 1 170.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
211900 1 170.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
211901 1 140.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
Total for check number 395243<br />
Check Number<br />
1991<br />
395244<br />
480.00<br />
26357‐00 1 2,853.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC VARIOUS EQUIPMENT FOR GIRLS'<br />
ATHLETICS; JACKETS FOR COACHES;<br />
SEE ATTACHMENT<br />
Total for check number 395244<br />
Check Number<br />
1991<br />
1991<br />
395245<br />
2,853.00<br />
398014 1 413.08 00005979 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
398831 1 450.64 00005979 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
Total for check number 395245<br />
863.72<br />
Wednesday, December 05, 2012<br />
TASB INVOICE # 398014 (ATTACHED) ‐<br />
FEES ASSOCIATED WITH UPDATE 88<br />
TASB INVOICE 398831 (ATTACHED).<br />
FEES ASSOCIATED WITH LOCAL<br />
DISTRICT UPDATE.<br />
Page 216 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395246<br />
102 1 363.00 55276 TEXAS CHRISTIAN UNIVERSITY SUPERINTENDENT AND BOARD<br />
MEMBER TEAM BUILDING<br />
Total for check number 395246<br />
Check Number<br />
1991<br />
395247<br />
363.00<br />
IRENE MYERS 0 100.00 43213 TEXAS COUNSELING ASSOCIATION FEB. 13‐15,2011<br />
Total for check number 395247<br />
Check Number<br />
1991<br />
395248<br />
100.00<br />
WES UPTON 0 100.00 43213 TEXAS COUNSELING ASSOCIATION FEB. 13‐15,2011<br />
Total for check number 395248<br />
Check Number<br />
8651<br />
395249<br />
100.00<br />
66079 1 132.00 53034 TEXAS INTERNATIONAL CASE CO, INC. T‐SHIRTS FOR THE KHS FRENCH CLUB<br />
STUDENTS: 8 SMALL, 2 MEDIUM, AND<br />
1 2X<br />
Total for check number 395249<br />
Check Number<br />
1991<br />
395250<br />
132.00<br />
1452 1 240.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT<br />
ATHLETIC EVENTS SEPTEMBER 2010 ‐<br />
AUGUST 2011<br />
Total for check number 395250<br />
Check Number<br />
1991<br />
4611<br />
395251<br />
240.00<br />
328 1 142.50 59500 THE MLD GROUP LLC LOW FIRE WHITE CLAY 25#<br />
328 1 47.50 59500 THE MLD GROUP LLC LOW FIRE WHITE CLAY 25#<br />
Total for check number 395251<br />
Check Number<br />
8651<br />
395252<br />
190.00<br />
FRHS MEMBER 0 96.50 45249 TEXAS STATE JUNIOR CLASSICAL LEAGUE MEMBERSHIP FRHS<br />
Total for check number 395252<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395253<br />
96.50<br />
4723754R2 1 ‐72.80 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4723754R3 1 560.08 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4790570R1 1 239.37 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4741280R1 1 307.38 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4707416R1 1 56.80 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4788081R2 1 938.80 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Wednesday, December 05, 2012<br />
Page 217 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
4751176R1 1 21.32 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4788081R1 1 449.40 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4751176R2 1 545.30 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 395253<br />
Check Number<br />
1991<br />
1991<br />
395254<br />
3,045.65<br />
051422 1 27.46 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
051422 1 34.69 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 395254<br />
Check Number<br />
1991<br />
395255<br />
62.15<br />
GAS CARD NEEDED FOR THE REFUEL<br />
OF THE RENTAL TANDEM AXLE<br />
TRACTOR TO TAKE THE FRHS BAND<br />
EQUIP TO THE FRHS FOOTBALL GAME<br />
AT GUYER HS ON 10/29/2010<br />
GAS CARD NEEDED FOR THE REFUEL<br />
OF THE RENTAL TANDEM AXLE<br />
TRACTOR TO TAKE THE FRHS BAND<br />
EQUIP TO THE FRHS FOOTBALL GAME<br />
AT KELLER ISD COMPLEX ON 11/5/10<br />
AGAINST KELLER HS<br />
27891 1 99.00 49333 TUMBLEWEED PRESS INC RENEWAL SUBSCRIPTION (LICENSE) TO<br />
TUMBLEREADABLES LIBRARY UNTIL<br />
DEC. 18, 2011 PRICE INCLUDES SPECIAL<br />
DISCOUNT<br />
Total for check number 395255<br />
Check Number<br />
1991<br />
1991<br />
395256<br />
99.00<br />
201012 1 1,360.00 48292 STEPHEN TURNER COLORGUARD INSTRUCTION FOR FALL<br />
SEASON. KELLER HIGH SCHOOL BAND.<br />
201011 1 1,360.00 48292 STEPHEN TURNER COLORGUARD INSTRUCTION FOR FALL<br />
SEASON. KELLER HIGH SCHOOL BAND.<br />
Total for check number 395256<br />
Check Number<br />
1991<br />
395257<br />
2,720.00<br />
93816784 1 1,177.00 00002111 SPORT SUPPLY GROUP, INC. 8059BKR ‐MVP NETTING 107' X 20'<br />
(GYM)<br />
Total for check number 395257<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395258<br />
1,177.00<br />
8291378737 1 0.00 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291383951 1 0.00 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291383952 1 0.00 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
Wednesday, December 05, 2012<br />
Page 218 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
8291386482 1 0.00 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291381359 1 0.00 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291386483 1 0.00 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291381360 1 0.00 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291378738 1 0.00 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 395258<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 />
395259<br />
0.00<br />
29342460‐00 1 543.30 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
28855687‐00 1 7.89 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29445929‐00 1 176.44 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29445329‐00 1 33.30 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29439986‐00 1 96.45 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29417142‐00 1 2,035.82 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29405415‐00 1 235.12 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29382604‐00 1 318.48 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29430113‐00 1 654.89 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29361752‐00 1 114.27 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29425157‐00 1 112.19 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 395259<br />
4,328.15<br />
Wednesday, December 05, 2012<br />
Page 219 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
395260<br />
602697 1 338.00 00001787 WENGER CORPORATION ONE ITEM #021L022 CONDUCTOR'S<br />
FOLDING PODIUM FOR TMIS MUSIC<br />
602697 2 26.00 00001787 WENGER CORPORATION S/H FOR THIS ORDER<br />
Total for check number 395260<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 />
395261<br />
364.00<br />
347431 1 1,195.03 48773 WESTERN P<strong>AP</strong>ER COMPANY 60# TERRA GREEN<br />
347427 1 385.82 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# EXTAC INDEX GREEN<br />
347426 1 1,181.24 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# BLUE COPY P<strong>AP</strong>ER<br />
347574 1 172.78 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# EXTAC INDEX GREEN<br />
347562 1 248.76 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# BLUE COPY P<strong>AP</strong>ER<br />
347431 2 1,195.03 48773 WESTERN P<strong>AP</strong>ER COMPANY 60# PLANETARY PURPLE<br />
347426 2 2,164.21 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# GREEN COPY P<strong>AP</strong>ER<br />
347574 2 172.77 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# EXACT INDEX IVORY<br />
347562 2 455.79 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# GREEN COPY P<strong>AP</strong>ER<br />
347427 2 385.83 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# EXACT INDEX IVORY<br />
347426 3 1,082.10 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# YELLOW COPY P<strong>AP</strong>ER<br />
347562 3 227.90 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# YELLOW COPY P<strong>AP</strong>ER<br />
347431 3 1,195.03 48773 WESTERN P<strong>AP</strong>ER COMPANY 60# RE‐ENTRY RED<br />
347427 3 110.24 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# EXACT INDEX CHERRY<br />
347574 3 49.36 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# EXACT INDEX CHERRY<br />
347562 4 124.39 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# ORCHID COPY P<strong>AP</strong>ER<br />
347431 4 1,195.03 48773 WESTERN P<strong>AP</strong>ER COMPANY 60# LIFT OFF LEMON<br />
347427 4 590.55 48773 WESTERN P<strong>AP</strong>ER COMPANY 67# EXACT VELLUM BRISTAL WHITE<br />
347574 4 264.45 48773 WESTERN P<strong>AP</strong>ER COMPANY 67# EXACT VELLUM BRISTAL WHITE<br />
347426 4 590.61 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# ORCHID COPY P<strong>AP</strong>ER<br />
347574 5 224.18 48773 WESTERN P<strong>AP</strong>ER COMPANY 67# EXACT VELLUM BRISTOL ORCHID<br />
347562 5 248.77 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# PINK COPY P<strong>AP</strong>ER<br />
347431 5 1,195.03 48773 WESTERN P<strong>AP</strong>ER COMPANY 60# CELESTIAL BLUE<br />
Wednesday, December 05, 2012<br />
Page 220 of 512
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 />
347427 5 500.62 48773 WESTERN P<strong>AP</strong>ER COMPANY 67# EXACT VELLUM BRISTOL ORCHID<br />
347426 5 1,181.23 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# PINK COPY P<strong>AP</strong>ER<br />
347431 6 1,195.03 48773 WESTERN P<strong>AP</strong>ER COMPANY 60# PULSAR PINK<br />
347427 6 356.40 48773 WESTERN P<strong>AP</strong>ER COMPANY 90# EXACT INDEX WHITE 8.5 X 14<br />
347574 6 159.60 48773 WESTERN P<strong>AP</strong>ER COMPANY 90# EXACT INDEX WHITE 8.5 X 14<br />
347562 6 124.39 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# CREAM COPY P<strong>AP</strong>ER<br />
347426 6 590.61 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# CREAM COPY P<strong>AP</strong>ER<br />
347431 7 473.51 48773 WESTERN P<strong>AP</strong>ER COMPANY 65# LIFT OFF LEMON<br />
347574 7 236.06 48773 WESTERN P<strong>AP</strong>ER COMPANY 90# EXACT INDEX WHITE 8.5 X 11<br />
347427 7 527.14 48773 WESTERN P<strong>AP</strong>ER COMPANY 90# EXACT INDEX WHITE 8.5 X 11<br />
347431 8 473.51 48773 WESTERN P<strong>AP</strong>ER COMPANY 65# GALAXY GOLD<br />
Total for check number 395261<br />
Check Number<br />
1991<br />
395262<br />
20,473.00<br />
S1056903.001 1 2,546.50 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
Total for check number 395262<br />
Check Number<br />
2241<br />
395263<br />
2,546.50<br />
DEC 2010 1 1,057.50 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR<br />
AUDITORIALLY IMPAIRED TEXAS<br />
LICENSE ‐ DECEMBER 2010<br />
Total for check number 395263<br />
Check Number<br />
1991<br />
395264<br />
1,057.50<br />
A224476 0 58.00 60227 MITCHELL WRIGHT CHS 1/4 BASKETBALL<br />
Total for check number 395264<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395272<br />
58.00<br />
052071889 1 58.22 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
051854455 1 9.33 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
052071888 1 56.95 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
052455087 1 9.33 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
052071888 2 55.19 00012865 XEROX CORPORATION "<br />
051854455 2 9.05 00012865 XEROX CORPORATION "<br />
052455087 2 9.05 00012865 XEROX CORPORATION "<br />
052071889 2 56.45 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 221 of 512
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 />
051854455 3 6.35 00012865 XEROX CORPORATION "<br />
052455087 3 6.35 00012865 XEROX CORPORATION "<br />
052071888 3 38.75 00012865 XEROX CORPORATION "<br />
052071889 3 39.64 00012865 XEROX CORPORATION "<br />
052455087 5 2.18 00012865 XEROX CORPORATION "<br />
051854455 5 2.18 00012865 XEROX CORPORATION "<br />
052071889 5 13.58 00012865 XEROX CORPORATION "<br />
052071888 5 13.28 00012865 XEROX CORPORATION "<br />
051854455 6 3.84 00012865 XEROX CORPORATION "<br />
052455087 6 3.84 00012865 XEROX CORPORATION "<br />
052071889 6 23.94 00012865 XEROX CORPORATION "<br />
052071888 6 23.40 00012865 XEROX CORPORATION "<br />
052071888 7 38.52 00012865 XEROX CORPORATION "<br />
052455087 7 6.32 00012865 XEROX CORPORATION "<br />
052071889 7 39.40 00012865 XEROX CORPORATION "<br />
051854455 7 6.32 00012865 XEROX CORPORATION "<br />
052071889 8 31.29 00012865 XEROX CORPORATION "<br />
052071888 8 30.60 00012865 XEROX CORPORATION "<br />
052455087 8 5.02 00012865 XEROX CORPORATION "<br />
051854455 8 5.02 00012865 XEROX CORPORATION "<br />
052071888 9 22.88 00012865 XEROX CORPORATION "<br />
051854455 9 3.75 00012865 XEROX CORPORATION "<br />
052071889 9 23.40 00012865 XEROX CORPORATION "<br />
052455087 9 3.75 00012865 XEROX CORPORATION "<br />
052071888 10 25.07 00012865 XEROX CORPORATION "<br />
052455087 10 4.11 00012865 XEROX CORPORATION "<br />
052071889 10 25.64 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 222 of 512
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 />
051854455 10 4.11 00012865 XEROX CORPORATION "<br />
052071889 11 27.53 00012865 XEROX CORPORATION "<br />
051854455 11 4.41 00012865 XEROX CORPORATION "<br />
052455087 11 4.41 00012865 XEROX CORPORATION "<br />
052071888 11 26.92 00012865 XEROX CORPORATION "<br />
051854455 12 3.84 00012865 XEROX CORPORATION "<br />
052455087 12 3.84 00012865 XEROX CORPORATION "<br />
052071889 12 23.94 00012865 XEROX CORPORATION "<br />
052071888 12 23.40 00012865 XEROX CORPORATION "<br />
052071889 13 29.33 00012865 XEROX CORPORATION "<br />
052071888 13 28.67 00012865 XEROX CORPORATION "<br />
051854455 13 4.70 00012865 XEROX CORPORATION "<br />
052455087 13 4.70 00012865 XEROX CORPORATION "<br />
052071889 14 23.94 00012865 XEROX CORPORATION "<br />
052455087 14 3.84 00012865 XEROX CORPORATION "<br />
051854455 14 3.84 00012865 XEROX CORPORATION "<br />
052071888 14 23.40 00012865 XEROX CORPORATION "<br />
052071889 15 34.20 00012865 XEROX CORPORATION "<br />
051854455 15 5.48 00012865 XEROX CORPORATION "<br />
052071888 15 33.43 00012865 XEROX CORPORATION "<br />
052455087 15 5.48 00012865 XEROX CORPORATION "<br />
051854455 16 3.56 00012865 XEROX CORPORATION "<br />
052455087 16 3.56 00012865 XEROX CORPORATION "<br />
052071889 16 22.21 00012865 XEROX CORPORATION "<br />
052071888 16 21.71 00012865 XEROX CORPORATION "<br />
052071889 17 23.94 00012865 XEROX CORPORATION "<br />
051854455 17 3.84 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 223 of 512
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 />
052071888 17 23.40 00012865 XEROX CORPORATION "<br />
052455087 17 3.84 00012865 XEROX CORPORATION "<br />
052455087 18 5.48 00012865 XEROX CORPORATION "<br />
051854455 18 5.48 00012865 XEROX CORPORATION "<br />
052071888 18 33.43 00012865 XEROX CORPORATION "<br />
052071889 18 34.20 00012865 XEROX CORPORATION "<br />
052071889 19 23.94 00012865 XEROX CORPORATION "<br />
052455087 19 3.84 00012865 XEROX CORPORATION "<br />
051854455 19 3.84 00012865 XEROX CORPORATION "<br />
052071888 19 23.40 00012865 XEROX CORPORATION "<br />
051854455 20 3.84 00012865 XEROX CORPORATION "<br />
052071888 20 23.40 00012865 XEROX CORPORATION "<br />
052071889 20 23.94 00012865 XEROX CORPORATION "<br />
052455087 20 3.84 00012865 XEROX CORPORATION "<br />
052455087 21 3.84 00012865 XEROX CORPORATION "<br />
052071889 21 23.94 00012865 XEROX CORPORATION "<br />
051854455 21 3.84 00012865 XEROX CORPORATION "<br />
052071888 21 23.40 00012865 XEROX CORPORATION "<br />
052071889 22 20.51 00012865 XEROX CORPORATION "<br />
052071888 22 20.06 00012865 XEROX CORPORATION "<br />
052455087 22 3.29 00012865 XEROX CORPORATION "<br />
051854455 22 3.29 00012865 XEROX CORPORATION "<br />
052071889 23 24.58 00012865 XEROX CORPORATION "<br />
051854455 23 3.94 00012865 XEROX CORPORATION "<br />
052071888 23 24.03 00012865 XEROX CORPORATION "<br />
052455087 23 3.94 00012865 XEROX CORPORATION "<br />
052455087 24 3.67 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 224 of 512
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 />
052071889 24 22.90 00012865 XEROX CORPORATION "<br />
051854455 24 3.67 00012865 XEROX CORPORATION "<br />
052071888 24 22.39 00012865 XEROX CORPORATION "<br />
052071889 25 30.98 00012865 XEROX CORPORATION "<br />
051854455 25 4.97 00012865 XEROX CORPORATION "<br />
052455087 25 4.97 00012865 XEROX CORPORATION "<br />
052071888 25 30.29 00012865 XEROX CORPORATION "<br />
052455087 26 4.17 00012865 XEROX CORPORATION "<br />
052071889 26 25.99 00012865 XEROX CORPORATION "<br />
052071888 26 25.41 00012865 XEROX CORPORATION "<br />
051854455 26 4.17 00012865 XEROX CORPORATION "<br />
052455087 27 3.19 00012865 XEROX CORPORATION "<br />
052071888 27 19.48 00012865 XEROX CORPORATION "<br />
051854455 27 3.19 00012865 XEROX CORPORATION "<br />
052071889 27 19.93 00012865 XEROX CORPORATION "<br />
052455087 28 3.76 00012865 XEROX CORPORATION "<br />
052071889 28 23.45 00012865 XEROX CORPORATION "<br />
051854455 28 3.76 00012865 XEROX CORPORATION "<br />
052071888 28 22.93 00012865 XEROX CORPORATION "<br />
052455087 29 3.32 00012865 XEROX CORPORATION "<br />
052071888 29 20.22 00012865 XEROX CORPORATION "<br />
052071889 29 20.68 00012865 XEROX CORPORATION "<br />
051854455 29 3.32 00012865 XEROX CORPORATION "<br />
051854455 30 3.79 00012865 XEROX CORPORATION "<br />
052071889 30 23.63 00012865 XEROX CORPORATION "<br />
052071888 30 23.11 00012865 XEROX CORPORATION "<br />
052455087 30 3.79 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 225 of 512
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 />
052071888 31 16.16 00012865 XEROX CORPORATION "<br />
051854455 31 2.65 00012865 XEROX CORPORATION "<br />
052455087 31 2.65 00012865 XEROX CORPORATION "<br />
052071889 31 16.53 00012865 XEROX CORPORATION "<br />
051854455 32 2.96 00012865 XEROX CORPORATION "<br />
052071889 32 18.43 00012865 XEROX CORPORATION "<br />
052071888 32 18.02 00012865 XEROX CORPORATION "<br />
052455087 32 2.96 00012865 XEROX CORPORATION "<br />
051854455 33 2.96 00012865 XEROX CORPORATION "<br />
052071889 33 18.43 00012865 XEROX CORPORATION "<br />
052071888 33 18.02 00012865 XEROX CORPORATION "<br />
052455087 33 2.96 00012865 XEROX CORPORATION "<br />
051854455 34 5.26 00012865 XEROX CORPORATION "<br />
052455087 34 5.26 00012865 XEROX CORPORATION "<br />
052071888 34 32.07 00012865 XEROX CORPORATION "<br />
052071889 34 32.80 00012865 XEROX CORPORATION "<br />
052071888 35 21.65 00012865 XEROX CORPORATION "<br />
051854455 35 3.55 00012865 XEROX CORPORATION "<br />
052071889 35 22.15 00012865 XEROX CORPORATION "<br />
052455087 35 3.55 00012865 XEROX CORPORATION "<br />
052071889 36 22.15 00012865 XEROX CORPORATION "<br />
052455087 36 3.55 00012865 XEROX CORPORATION "<br />
052071888 36 21.65 00012865 XEROX CORPORATION "<br />
051854455 36 3.55 00012865 XEROX CORPORATION "<br />
052071889 37 22.15 00012865 XEROX CORPORATION "<br />
052455087 37 3.55 00012865 XEROX CORPORATION "<br />
052071888 37 21.65 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 226 of 512
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 />
051854455 37 3.55 00012865 XEROX CORPORATION "<br />
052455087 38 4.41 00012865 XEROX CORPORATION "<br />
052071889 38 27.53 00012865 XEROX CORPORATION "<br />
051854455 38 4.41 00012865 XEROX CORPORATION "<br />
052071888 38 26.92 00012865 XEROX CORPORATION "<br />
052455087 39 16.95 00012865 XEROX CORPORATION "<br />
052071888 39 103.37 00012865 XEROX CORPORATION "<br />
052071889 39 105.73 00012865 XEROX CORPORATION "<br />
051854455 39 16.95 00012865 XEROX CORPORATION "<br />
052455087 40 0.49 00012865 XEROX CORPORATION "<br />
051854455 40 0.49 00012865 XEROX CORPORATION "<br />
052071889 40 3.05 00012865 XEROX CORPORATION "<br />
052071888 40 2.98 00012865 XEROX CORPORATION "<br />
052455087 41 0.50 00012865 XEROX CORPORATION "<br />
051854455 41 0.50 00012865 XEROX CORPORATION "<br />
052071889 41 3.11 00012865 XEROX CORPORATION "<br />
052071888 41 3.04 00012865 XEROX CORPORATION "<br />
Total for check number 395272<br />
Check Number<br />
1991<br />
395273<br />
2,545.13<br />
1037750 1 66.85 00016380 YOUTH LIGHT, INC ITEM# BECSOM (BECOMING<br />
SOMEONE'S HERO) QTY ‐1 ITEM#<br />
SGSET (SPECTACULAR GUIDANCE ACT)<br />
QTY ‐ 1<br />
Total for check number 395273<br />
Check Number<br />
1991<br />
395274<br />
66.85<br />
148995‐1 1 262.50 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 395274<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
395275<br />
262.50<br />
42261564 1 548.18 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42261964 1 342.99 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42261564 2 27.71 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Wednesday, December 05, 2012<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
VOL68372 BUN PAN 16 GAUGE 18X26<br />
FULL PAN<br />
RUB3501 BOX FOOD 18X26X15<br />
WHITE<br />
EDLK005M KNIFE NO.2 FOR #2 CAN<br />
OPENER<br />
Page 227 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
42261964 2 102.78 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 395275<br />
Check Number<br />
2241<br />
2241<br />
395276<br />
1,021.66<br />
RUB 3502 LID 18X26 WHITE FOR FOOD<br />
BOX TRANS 1 EA FROM #500<br />
1934102 1 238.00 45629 AD<strong>AP</strong>TIVATION, INC. ITEM# RAT‐PC‐USB R.A.T. AD<strong>AP</strong>TED<br />
MOUSE<br />
1934102 99 18.00 45629 AD<strong>AP</strong>TIVATION, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395276<br />
Check Number<br />
1991<br />
395277<br />
256.00<br />
12011 1 612.50 50899 CRISTIAN ALCOCER PERCUSSION ASSISTANT FOR KHS<br />
BAND ‐ ASSIST WITH CLASSES AND<br />
SECTIONALS<br />
Total for check number 395277<br />
Check Number<br />
1991<br />
395278<br />
612.50<br />
200 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 395278<br />
Check Number<br />
1991<br />
1991<br />
395279<br />
960.00<br />
11/2‐11/30 0 18.65 53709 ALLISON ANNE PERKINS MILES<br />
12/1‐12/17 0 50.70 53709 ALLISON ANNE PERKINS MILES<br />
Total for check number 395279<br />
Check Number<br />
1991<br />
395280<br />
69.35<br />
671‐723063 1 1,670.00 56498 ANIXTER IN. CS‐SYSTIMX‐MGS400‐317 1‐ PORT<br />
MOD JACK 110 8W8P UTP T568A/B<br />
CAT6IP5 GIGASPEED 700206741 RED<br />
Total for check number 395280<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395281<br />
1,670.00<br />
255659 1 67.50 50263 <strong>AP</strong>I INC FC3023 RED STAR EVENTS BINDER<br />
255659 2 67.50 50263 <strong>AP</strong>I INC FC3024 WHITE STAR EVENTS BINDER<br />
255659 3 56.25 50263 <strong>AP</strong>I INC FC6012 STAR EVENTS FOLDER<br />
255659 4 18.95 50263 <strong>AP</strong>I INC SHIPPING<br />
Total for check number 395281<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395282<br />
210.20<br />
9862850320 1 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MC552ZM/B IPAD DOCK<br />
CONNECTOR TO VGA AD<strong>AP</strong>TER <strong>AP</strong>PLE<br />
QUOTE NUMBER W70725597<br />
9861795610 1 968.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WI‐FI 16GB<br />
9859815607 1 59.95 00005868 <strong>AP</strong>PLE COMPUTER INC JACKET FOR IPAD‐BLACK<br />
9862767931 2 119.90 00005868 <strong>AP</strong>PLE COMPUTER INC JACKET FOR I‐PAD‐ PURPLE<br />
9861887398 2 78.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM/B IPAD CASE<br />
Total for check number 395282<br />
1,254.85<br />
Wednesday, December 05, 2012<br />
Page 228 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1981<br />
1981<br />
395283<br />
23000 1 1,425.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
23001 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 395283<br />
Check Number<br />
1991<br />
395284<br />
1,510.00<br />
010 1 900.00 43105 KATHY AYRES ACCOMPANIEST FOR FALL MUSICAL<br />
Total for check number 395284<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395285<br />
900.00<br />
47953191 1 69.75 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED QUOTES #312633480 &<br />
312622120<br />
47952559 1 34.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED QUOTES #312633480 &<br />
312622120<br />
47541919 1 373.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO BEYERDYNAMIC DT48E CIRCUM‐AURL<br />
CLOSED HEADPHN 25O/REG<br />
47541919 2 160.65 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO VERBATIM DVD‐R 4.7G 16X WHT THER<br />
PRNT HUB 100PK/REG<br />
47541919 3 170.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO MERIT‐LINE BLACK SLIM CD JEWEL<br />
CASE (50PK)/REG<br />
47541919 4 80.94 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO WHIRLWIND MK4 MIC CABLE XLR/M<br />
TO XLR/F ‐ 6'/REG<br />
47541919 5 21.45 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO MERIT‐LINE DVD DAUL CASE BLACK<br />
(10PK)/REG<br />
47541919 6 79.39 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ALURATEK VGA TO HDMI VIDEO<br />
AD<strong>AP</strong>TER 1080 W/AUDIO/REG<br />
47541919 99 99.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395285<br />
Check Number<br />
1991<br />
395286<br />
1,088.18<br />
1952975 1 122.25 00021782 BARNES AND NOBLE BOOKSELLERS, INC. AUDIO BOOKS TO MATCH REQUIRED<br />
CLASSROOM READINGS<br />
Total for check number 395286<br />
Check Number<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
395287<br />
122.25<br />
1980100 1 12.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# ISBN#97815722246003<br />
ANXIETY WORKBOOK FOR CHILDREN<br />
1980827 1 91.07 42721 BARNES AND NOBLE BOOKSELLERS, INC. READING MATERIAL FOR JAIME LOVE<br />
QUOTE #1799<br />
1970184 1 89.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. ADHD IN THE CLASSROOM;<br />
STRATEGIES FOR TEACHERS DVD BY<br />
RUSSELL A. BARKLEY, PHD, FOR USE BY<br />
COUNSELOR ‐ PER ATTACHED QUOTE<br />
#218218<br />
1967727 1 31.68 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9781412914611 ‐ MAKING<br />
MEETINGS WORK:HOW TO GET<br />
STARTED, GET GOING, AND GET IT<br />
DONE FOR TSMS ADMINISTRATOR<br />
1980102 1 14.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. DIFFERENTIATING INSTRUCTION WITH<br />
MENUS: MATH ITEM# 9781593632267<br />
SEE ATTACHED QUOTE 1842<br />
Wednesday, December 05, 2012<br />
Page 229 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
1980100 2 14.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9781591473145 WHAT TO DO<br />
WHEN YOU WORRY TO MUCH<br />
1980100 3 15.51 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9781572247673 ADHD<br />
WORKBOOK FOR KIDS<br />
1980100 4 12.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9781572246058 KNOWING<br />
SELF AND OTHERS ASBERGERS<br />
1980100 5 12.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9781931282925 WHEN MY<br />
WORRIES GET TO BIG<br />
1980100 6 20.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# 9781593851439 SKILLS AND<br />
TRAINNG FOR CHILDREN W/ BEHVR<br />
PROBLEMS<br />
1980100 99 13.15 42721 BARNES AND NOBLE BOOKSELLERS, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395287<br />
Check Number<br />
1981<br />
1981<br />
395288<br />
327.06<br />
3767 1 200.00 53495 BFIS, LLC OPEN PO TO BE USED FOR<br />
NATATORIUM TIME2SIGNUP.COM<br />
ONLINE REGISTRATION MODULE<br />
3794 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 395288<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395289<br />
400.00<br />
S21002 1 472.00 57959 BLUE CHIP ATHLETIC, INC. SHIRTS ‐STUDENTS<br />
E20772 1 999.00 57959 BLUE CHIP ATHLETIC, INC. BACKPACKS ‐ STUDENT USE<br />
20621 1 52.00 57959 BLUE CHIP ATHLETIC, INC. MOP PADS<br />
E20772 2 140.00 57959 BLUE CHIP ATHLETIC, INC. EMROIDERY<br />
20621 2 129.95 57959 BLUE CHIP ATHLETIC, INC. MAT T<strong>AP</strong>E<br />
E20772 3 90.00 57959 BLUE CHIP ATHLETIC, INC. ARTWORK<br />
20621 3 33.90 57959 BLUE CHIP ATHLETIC, INC. SCORE BOOKS<br />
20621 4 35.00 57959 BLUE CHIP ATHLETIC, INC. FREIGHT<br />
Total for check number 395289<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395290<br />
1,951.85<br />
104172 4 40.76 00001838 BOBBY EVANS SPORTING GOODS INC UNDENIABLE WARMUP BLK 1204261<br />
1204269 XLT(FOR JEROD MCCLOUD)<br />
104172 5 17.12 00001838 BOBBY EVANS SPORTING GOODS INC UA PERFORMANCE TEAM<br />
POLO1000492 (FOR JEROD MCCLOUD)<br />
VEGAS GOLD 710<br />
104172 6 17.12 00001838 BOBBY EVANS SPORTING GOODS INC UA PERFORMANCE TEAM POLO BLACK<br />
100 (FOR JEROD MCCLOUD)<br />
Total for check number 395290<br />
75.00<br />
Wednesday, December 05, 2012<br />
Page 230 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395291<br />
736833 1 180.39 00013036 BOUND TO STAY BOUND BOOKS, INC BOOK ORDER ‐ DO NOT EXCEED<br />
$1,800.00; BOOKLIST ATTACHED;<br />
STARTING BARCODE 10667701;<br />
INCLUDE PROCESSING & MARC<br />
RECORDS IN DO NOT EXCEED<br />
737829 1 325.54 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST DNE $1939 USE<br />
SPECS ON FILE BARCODE RANGE:<br />
11718499‐11718642<br />
730819 1 1,189.38 00013036 BOUND TO STAY BOUND BOOKS, INC BOOK ORDER ‐ DO NOT EXCEED<br />
$1,800.00; BOOKLIST ATTACHED;<br />
STARTING BARCODE 10667701;<br />
INCLUDE PROCESSING & MARC<br />
RECORDS IN DO NOT EXCEED<br />
733001 1 1,553.91 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST DNE $1939 USE<br />
SPECS ON FILE BARCODE RANGE:<br />
11718499‐11718642<br />
Total for check number 395291<br />
Check Number<br />
2241<br />
395292<br />
3,249.22<br />
12/1‐12/28 1 225.00 58611 MARCIA L. BRADEN, PHD CONSULTANT FOR SPECIALIZED<br />
CONDITION OCTOBER, NOVEMBER<br />
AND DECEMBER 2010<br />
Total for check number 395292<br />
Check Number<br />
1991<br />
1991<br />
395293<br />
225.00<br />
B1114851 1 31,919.00 56471 CALDWELL COUNTRY CHEVROLET 2010 CHEVROLET 3500 EXPRESS CUT<br />
AWAY DELIEVERY TRUCK QUOTE #001<br />
B1115766 4 29,940.00 56471 CALDWELL COUNTRY CHEVROLET 2011 CHEVROLET HD3500 EXPRESS<br />
SUPREME VAN CG33503 QUOTE #<br />
00AA<br />
Total for check number 395293<br />
Check Number<br />
1991<br />
395294<br />
61,859.00<br />
9/3‐12/14 0 98.35 47098 CATHERINE RICHARDSON MOORE MILES<br />
Total for check number 395294<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
395295<br />
98.35<br />
PETTY JAN'11 1 17.60 50767 DEBRA CHARTERS FOR PETTY CASH REIMBURSEMENT:<br />
10/01/2010 KELLER MPO ‐ STAMPS ‐<br />
POST LETTERS TO STUDENTS PARENTS<br />
FROM ADMINISTRATORS<br />
PETTY JAN'11 2 4.68 50767 DEBRA CHARTERS 10/07/2010 ‐ WALMART ‐<br />
PEPPERMINTS FOR STUDENTS IN<br />
NURSES OFFICE<br />
PETTY JAN'11 3 11.96 50767 DEBRA CHARTERS 10/17/2010 ‐ SAMS ‐ PEPPERMINTS<br />
FOR STUDENTS IN NURSES OFFICE<br />
PETTY JAN'11 4 7.38 50767 DEBRA CHARTERS 10/28/2010 ‐ BARNES & NOBLE ‐ BOOK<br />
FOR G. MANTZ, PRINCIPAL,<br />
PROFESSIONAL DEVELOPMENT<br />
PETTY JAN'11 5 44.32 50767 DEBRA CHARTERS 11/16/2010 ‐ KELLER MPO ‐ 8<br />
CERTIFIED/RETURN RECEIPT POSTAGE<br />
FOR CRIMINAL BACKGROUND DENIAL<br />
LETTERS SENT TO STUDENTS PARENTS<br />
Total for check number 395295<br />
85.94<br />
Wednesday, December 05, 2012<br />
Page 231 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395296<br />
572155 1 1,056.18 00014643 MISFITZ INC/ THE CLEANERS OF KELLER DRY CLEANING FOR TSMS CHOIR.<br />
Total for check number 395296<br />
Check Number<br />
1991<br />
395297<br />
1,056.18<br />
11/9‐11/20 0 61.05 55710 DEANNA L PAYNE‐HAMMONDS MILES<br />
Total for check number 395297<br />
Check Number<br />
4611<br />
4611<br />
395298<br />
61.05<br />
32074 1 135.00 00020523 DESTINATION IMAGINATION, INC 1 DESTINATION IMAGINATION TEAM<br />
PACK FOR HIDDEN LAKES ELEMENTARY<br />
STUDENTS PER ATTACHED FORM<br />
31492 1 390.00 00020523 DESTINATION IMAGINATION, INC SEE ATTACHED DOCUMENTATION TO<br />
PURCHASE DESTINATION<br />
IMAGAINATION TEAM PAK<br />
Total for check number 395298<br />
Check Number<br />
4611<br />
395299<br />
525.00<br />
210678 0 1,697.50 00020261 DIRECTOR'S CHOICE, LLP ENTRY FEES KMS<br />
Total for check number 395299<br />
Check Number<br />
8671<br />
395300<br />
1,697.50<br />
DEC 2010 0 89.81 44679 DISH NETWORK DISH SERVICES KHS<br />
Total for check number 395300<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
8671<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
395302<br />
89.81<br />
A000435383 1 163.80 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435498 1 338.52 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435310 1 95.48 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435480 1 77.70 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435370 1 30.80 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435369 1 220.92 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435323 1 360.36 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435313 1 85.40 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435311 1 280.28 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
Wednesday, December 05, 2012<br />
Page 232 of 512
Fund Invoice Line Amount Vendor Name Description<br />
8671<br />
8671<br />
8671<br />
4611<br />
4611<br />
8671<br />
4611<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
A000435383 1 31.50 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435498 1 65.10 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435604 1 30.96 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435604 1 161.00 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435312 1 276.64 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435312 1 53.20 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435480 1 404.04 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435311 1 53.90 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435313 1 16.42 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435323 1 69.30 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435370 1 5.92 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435310 1 18.36 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
A000435369 1 42.48 00002530 EDUCATIONAL PRODUCTS INC CLASS T‐SHIRTS SEE ATTACHED<br />
SPREADSHEET 558 STUDENTS SHIRTS<br />
105 ADULTS SHIRTS<br />
Total for check number 395302<br />
Check Number<br />
1991<br />
395303<br />
2,882.08<br />
4000114066 1 200.00 58002 ERICSON'S BICYCLES INC QUOTE TO REPAIR BICYCLE USED BY<br />
SPECIAL EDUCATION STUDENTS.<br />
Total for check number 395303<br />
Check Number<br />
1991<br />
395304<br />
200.00<br />
1111 1 1,500.00 59889 SAMANTHA FIELDS TCHS BAND CLINICIAN 2010 2011<br />
Total for check number 395304<br />
Check Number<br />
4611<br />
8651<br />
4611<br />
395305<br />
1,500.00<br />
205073 1 1,912.50 00016051 G & G INVESTMENTS, INC. FOR 250 STUDENT SHIRTS @ 8.50<br />
WITH 25 THAT ARE FREE.<br />
209770 1 320.60 00016051 G & G INVESTMENTS, INC. PLEASE SEE ATTACHED QUOTE FOR T‐<br />
SHIRTS FOR TSMS 7TH GRADE CHEER<br />
205313 1 875.00 00016051 G & G INVESTMENTS, INC. PURCHASE 100 BAND T‐SHIRTS<br />
Total for check number 395305<br />
3,108.10<br />
Wednesday, December 05, 2012<br />
Page 233 of 512
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 />
395307<br />
01072011 0 40,580.33 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH<br />
01072011 0 6,892.27 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE<br />
01072011 0 7,922.69 59862 GDF SUEZ ENERGY RESOURCES NA INC HES<br />
01072011 0 45,221.87 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS<br />
01072011 0 10.84 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD<br />
01072011 0 11,609.46 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM<br />
01072011 0 4,443.99 59862 GDF SUEZ ENERGY RESOURCES NA INC FES<br />
01072011 0 1,401.51 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC<br />
01072011 0 11,188.18 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC<br />
01072011 0 5,733.67 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE<br />
01072011 0 11,728.41 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI<br />
01072011 0 14,100.69 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS<br />
01072011 0 9,846.62 59862 GDF SUEZ ENERGY RESOURCES NA INC BES<br />
01072011 0 7,808.10 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI<br />
01072011 0 2,202.05 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC<br />
01072011 0 6,112.32 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE<br />
01072011 0 2,800.55 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM<br />
01072011 0 11,872.02 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM<br />
01072011 0 6,456.99 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE<br />
01072011 0 7,585.11 59862 GDF SUEZ ENERGY RESOURCES NA INC PES<br />
01072011 0 9,553.64 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT<br />
01072011 0 427.20 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT<br />
01072011 0 5,933.94 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE<br />
01072011 0 6,043.29 59862 GDF SUEZ ENERGY RESOURCES NA INC LES<br />
Total for check number 395307<br />
Check Number<br />
1991<br />
395308<br />
237,475.74<br />
2659477 1 40.00 53702 GOVERNMENT FINANCE OFFICERS<br />
ASSOC<br />
Wednesday, December 05, 2012<br />
ACCOUNTING FOR C<strong>AP</strong>ITAL ASSETS: A<br />
GUIDE FOR STATE AND LOCAL<br />
GOVERNMENTS FOR FAITH<br />
MORBITZER, MEMBER #300160202<br />
Page 234 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
2659477 99 3.40 53702 GOVERNMENT FINANCE OFFICERS<br />
ASSOC<br />
Total for check number 395308<br />
Check Number<br />
1991<br />
395309<br />
43.40<br />
ESTIMATED SHIPPING/HANDLING<br />
2 1 75.00 59867 MICHELLE GIBSON TMS CHOIR CLINICIAN PAYMENTS 2010<br />
2011<br />
Total for check number 395309<br />
Check Number<br />
1991<br />
395310<br />
75.00<br />
DEC20‐21 1 500.00 58253 COREY GILMORE MUSICIAN FOR CHS MUSICAL<br />
PRODUCTION<br />
Total for check number 395310<br />
Check Number<br />
1991<br />
395311<br />
500.00<br />
REIMBURSEMEN 0 120.00 60183 JENNIFER NICOLE GUAJARDO ESL SUPPLEMENTAL EXAM<br />
Total for check number 395311<br />
Check Number<br />
1991<br />
1991<br />
395312<br />
120.00<br />
11/1‐11/30 0 92.70 59355 JENNIFER M GUESS MILES<br />
12/1‐12/15 0 37.85 59355 JENNIFER M GUESS MILES<br />
Total for check number 395312<br />
Check Number<br />
1991<br />
395313<br />
130.55<br />
REIMBURSEMEN 0 120.00 59491 BRITTANY MARIE FANNON ESL SUPPLEMENTAL EXAM<br />
Total for check number 395313<br />
Check Number<br />
1991<br />
395314<br />
120.00<br />
DEC.19,10 1 288.00 49955 HARVARD DEBATE TO RESUBSCRIBE TO PLANET DEBATE<br />
FOR KISD DEBATE TEAMS 2010 2011<br />
Total for check number 395314<br />
Check Number<br />
1991<br />
1991<br />
395315<br />
288.00<br />
00018091 1 1,400.73 00023023 GEM‐C<strong>AP</strong> INC. MAINTENANCE FEE FOR TIPWEB<br />
00018091 2 205.27 00023023 GEM‐C<strong>AP</strong> INC. LICENSEING FEE FOR TIMBERVIEW<br />
MIDDLE<br />
Total for check number 395315<br />
Check Number<br />
4611<br />
395316<br />
1,606.00<br />
C376832 1 24.69 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR CATERING PURCHASES<br />
Total for check number 395316<br />
Check Number<br />
1991<br />
4611<br />
1991<br />
395317<br />
24.69<br />
4402337 1 51.52 54055 HOME DEPOT CREDIT SERVICE PURCHASE LUMBER & SUPPLIES FOR<br />
THE "CREEPY TEEPEE" KHS THEATRE<br />
STUDENT PRODUCTION DURING THE<br />
2010‐2011 SCHOOL YEAR<br />
4970684 1 391.36 54055 HOME DEPOT CREDIT SERVICE 48 X 72 CABINET, 30 X 72 CABINET,<br />
LOCKING HARDWARE, STORAGE<br />
BOXES, & MISC. FOR KHS GOLF TEAM<br />
1970766 1 173.63 54055 HOME DEPOT CREDIT SERVICE **DO NOT EXCEED** TO PURCHASE A<br />
TABLE TOP DRILL PRESS<br />
Total for check number 395317<br />
616.51<br />
Wednesday, December 05, 2012<br />
Page 235 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
395318<br />
9331371 1 858.00 00024631 HOME DEPOT CREDIT SERVICES RENTAL OF EQUIPMENT (FLOOR<br />
MACHINES, ETC.) MAINTENANCE AND<br />
GROUNDS DIST WIDE (USAGE)<br />
1970024 1 116.95 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 395318<br />
Check Number<br />
1991<br />
395319<br />
974.95<br />
REIMBURSEMEN 0 120.00 44362 MEGAN HULL ESL SUPPLEMENTAL EXAM<br />
Total for check number 395319<br />
Check Number<br />
1991<br />
1991<br />
395320<br />
120.00<br />
10074 1 893.00 56683 IGNITE GROUP INC 47 LONG SLEEVE WORKOUT SHIRTS<br />
FOR GIRLS TRACK TEAM (17 SMALL, 15,<br />
MEDIUM, 10 LARGE 5 XL)<br />
10074 2 63.00 56683 IGNITE GROUP INC 3 DOUBLE EXTRA LARGE LONG SLEEVE<br />
WORKOUT SHIRTS FOR GIRLS TRACK<br />
TEAM<br />
Total for check number 395320<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395321<br />
956.00<br />
9337 1 31.50 59648 R & A ANDERSON ENTERPRISE NAME BADGES FOR STAFF ‐ SEE<br />
ATTACHED<br />
9479 1 8.50 59648 R & A ANDERSON ENTERPRISE SILVER NAME BADGES WITH<br />
MAGNETIC BACKS SIZE: 1X3 FOR<br />
ALOHA BISHOP AND KRISTINA MUGG<br />
9334 1 15.75 59648 R & A ANDERSON ENTERPRISE BADGE NAMES ARE IN NOTES WE<br />
NEED GOLD 2 1/8 X 3 1/2<br />
9318 1 26.25 59648 R & A ANDERSON ENTERPRISE PLEASE SEE ATTACHMENT KISD SILVER<br />
NAME BADGES FOR PAM NEVEN, VICKI<br />
HART, AMY COPELAND, SUE<br />
BALDACCINI & KIM SCHIEFELBEIN<br />
9318 2 5.25 59648 R & A ANDERSON ENTERPRISE PLEASE SEE ATTACHMENT KISD SILVER<br />
NAME BADGES FOR LISA HAM<br />
Total for check number 395321<br />
Check Number<br />
1991<br />
1991<br />
395322<br />
87.25<br />
16002 1 107.88 00019369 JASON'S DELI THE WORKING LUNCH<br />
16002 2 10.00 00019369 JASON'S DELI TIP<br />
Total for check number 395322<br />
Check Number<br />
1991<br />
395323<br />
117.88<br />
12/1‐12/17 0 114.50 55750 JESSICA LEAHE NEAL MILES<br />
Total for check number 395323<br />
Check Number<br />
1991<br />
395324<br />
114.50<br />
1524947 1 259.29 59525 JOHN DEERE GOVERNMENTAL &<br />
NATIONAL<br />
Total for check number 395324<br />
Check Number<br />
1991<br />
395325<br />
259.29<br />
12/1‐12/16 0 58.85 51041 JULIE READ COLEMAN MILES<br />
Total for check number 395325<br />
58.85<br />
Wednesday, December 05, 2012<br />
PARTS / SUPPLIES FOR TRACTORS DIST<br />
WIDE (USAGE).<br />
Page 236 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
395326<br />
045738 1 782.80 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11003394.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
044602 1 17.50 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11007078.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
044607 1 17.50 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006805.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045877 1 27.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006204.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045906 1 195.20 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11005535.<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 395326<br />
Check Number<br />
1991<br />
4611<br />
8671<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395327<br />
1,040.00<br />
381473 1 62.65 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002428 1 45.55 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
168735 1 93.30 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
019177 1 10.51 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
047624 1 210.56 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
043397 1 83.29 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
001714 1 163.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002095 1 15.30 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
POPSICLES, COOKIES, ICING, CANDY<br />
TOPPINGS, SNACKS, JUICE/PUNCH<br />
COFFEE, CREAM, SUGAR, CUPS,<br />
SPOONS, SNACKS 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 />
TEACHER TO PURCHASE SUPPLIES FOR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
TEACHER TO PURCHASE SUPPLIES FOR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
Page 237 of 512
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 />
199805 1 254.82 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
156855 1 126.49 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
246927 1 38.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
207959 1 34.40 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
190009 1 137.92 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
132590 1 90.86 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
223152 1 24.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
130923 1 47.39 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
131262 1 138.52 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002428 2 7.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 395327<br />
Check Number<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395328<br />
1,586.75<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 $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 />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
PEPPEMINTS, PEANUT BUTTER,<br />
SALTINES FOR STUDENTS IN NURSES<br />
OFFICE<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
SNACKS, COFFEE, SUGAR, CREAMER<br />
FOR CHS STAFF & SERVIING SUPPLIES<br />
**DO NOT EXCEED $50.00** COOKIES<br />
FOR THE COOKIE BREAK HOSTED BY<br />
THE COUNSELOR FOR TEACHERS ON<br />
JAN. 5TH, 2011<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
PLATES, CUPS, N<strong>AP</strong>KINS, UTENSILS<br />
1458281210 1 12.34 00002233 LAKESHORE EQUIPMENT COMPANY ONLINE CART# 1000002630<br />
1651780111 1 28.45 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LIST CATEGORY<br />
SORTING CONCEPT KIT<br />
1641590111 1 23.70 00002233 LAKESHORE EQUIPMENT COMPANY WEATHER & SEASONS INSTANT<br />
LEARNING CENTER ITEM#TT697<br />
1597501210 1 616.85 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHED ORDER 100002760<br />
1529051210 1 71.10 00002233 LAKESHORE EQUIPMENT COMPANY PLEASE SEE LAKESHORE ORDER<br />
ATTACHED FOR MATH MATERIALS IN<br />
3RD GRADE CLASSROOM<br />
1641590111 2 23.70 00002233 LAKESHORE EQUIPMENT COMPANY FIVE SENSES INSTANT LEARNING<br />
CENTER ITEM# TT691<br />
1651780111 2 28.45 00002233 LAKESHORE EQUIPMENT COMPANY COMPARING SIZES CONCEPT KIT<br />
ITEM#GG732<br />
Wednesday, December 05, 2012<br />
Page 238 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1651780111 3 113.80 00002233 LAKESHORE EQUIPMENT COMPANY HOW LONG IS IT? MEASUREMENT<br />
CENTER ITEM#LL409<br />
1641590111 3 28.45 00002233 LAKESHORE EQUIPMENT COMPANY FIND THE SOUND LISTENING CENTER<br />
ITEM#LL309<br />
1641590111 4 18.95 00002233 LAKESHORE EQUIPMENT COMPANY SEARCH & FIND SIGHT WORDS<br />
LANGUAGE BOARD ITEM#FF191<br />
1651780111 4 113.80 00002233 LAKESHORE EQUIPMENT COMPANY HOW MUCH DOES IT WEIGH?<br />
MEASUREMENT CTR ITEM#LL407<br />
1651780111 5 528.20 00002233 LAKESHORE EQUIPMENT COMPANY HANDS‐ON MATH CENTERS‐COMPLETE<br />
SET ITEM# LA1770X<br />
Total for check number 395328<br />
Check Number<br />
2111<br />
395329<br />
1,607.79<br />
1/10‐1/12 0 282.40 00019113 LAURA ANN MCSKIMMING MILES<br />
Total for check number 395329<br />
Check Number<br />
1991<br />
395330<br />
282.40<br />
12/1‐12/16 0 101.00 59694 MARIA DEL CARMEN RIOS MILES<br />
Total for check number 395330<br />
Check Number<br />
1991<br />
395331<br />
101.00<br />
12/2‐12/16 1 112.00 00011939 MARSHA CHRISTINE STATEHAM REIMB TRAVEL ‐ DO NOT EXCEED<br />
Total for check number 395331<br />
Check Number<br />
1991<br />
1991<br />
395332<br />
112.00<br />
68864 1 10.62 53182 METCO SUPPLY CO SEE ATTACHED PURCHASING SHEET<br />
FROM PLTW<br />
68864 2 1.33 53182 METCO SUPPLY CO SHIPPING<br />
Total for check number 395332<br />
Check Number<br />
4611<br />
395333<br />
11.95<br />
750‐09220 1 55.00 40712 MID CITIES CREATIVITY REGISTRATION FEE FOR MID CITIES<br />
CREATIVITY TOURNAMENT:<br />
DESTINATION IMAGINATION<br />
Total for check number 395333<br />
Check Number<br />
4611<br />
395334<br />
55.00<br />
750‐50075 1 220.00 40712 MID CITIES CREATIVITY REGISTRATION FOR 4 DESTINATION<br />
IMAGINATION TEAMS<br />
Total for check number 395334<br />
Check Number<br />
4611<br />
395335<br />
220.00<br />
750‐91170 1 275.00 40712 MID CITIES CREATIVITY FEES<br />
Total for check number 395335<br />
Check Number<br />
4611<br />
395336<br />
275.00<br />
HLES DEC'10 1 55.00 40712 MID CITIES CREATIVITY TOURNAMENT REGISTRATION FOR<br />
HIDDEN LAKES ELEMENTARY<br />
DESTINATION IMAGINATION TEAM<br />
PER ATTACHED REGISTRATION FORM<br />
Total for check number 395336<br />
Check Number<br />
1951<br />
395337<br />
55.00<br />
NOV DEC 2010 1 240.00 59993 ERIN MOORE AVID TUTORIAL SERVICES<br />
Total for check number 395337<br />
240.00<br />
Wednesday, December 05, 2012<br />
Page 239 of 512
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 />
4611<br />
4611<br />
1991<br />
4611<br />
4611<br />
4611<br />
395338<br />
32844 1 250.75 00002351 NASCO INC NASCO BUCKET O' PELLETS ITEM#<br />
SB42866J SEE ATTACHMENT<br />
37183 1 29.14 00002351 NASCO INC ART SUPPLIES‐SEE ATTACHED ORDER<br />
35214 1 2,342.69 00002351 NASCO INC ART SUPPLIES‐SEE ATTACHED ORDER<br />
36411 1 305.60 00002351 NASCO INC ART SUPPLIES FOR TMIS CLASSES<br />
33378 1 407.11 00002351 NASCO INC ART SUPPLIES‐SEE ATTACHED ORDER<br />
965825 1 0.01 00002351 NASCO INC SB46145M‐FORCE & MOTION SIMPLE<br />
MACHINE KIT<br />
76331 1 238.00 00002351 NASCO INC LARGE OWL PELLETS<br />
ITEM#SB09759(X)M SEE ATTACHMENT<br />
965825 1 774.75 00002351 NASCO INC SB46145M‐FORCE & MOTION SIMPLE<br />
MACHINE KIT<br />
954026 1 46.00 00002351 NASCO INC 9"X12" 80LB‐P<strong>AP</strong>ER ITEM #9700928<br />
25907 1 599.17 00002351 NASCO INC SEE ATTACHED ORDER<br />
954026 2 78.88 00002351 NASCO INC 18"X24" 80LBS‐P<strong>AP</strong>ER ITEM#9700930<br />
954026 3 58.00 00002351 NASCO INC CRAYOLA CLASS PACK OF 492<br />
COLORED PENCILS ITEM #: 9715581<br />
954026 4 15.60 00002351 NASCO INC P<strong>AP</strong>ERMATE BLACK WARRIOR PENCILS<br />
ITEM# 9726743<br />
Total for check number 395338<br />
Check Number<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 />
395339<br />
5,145.70<br />
14138 1 88.51 00002351 NASCO INC ITEM# PE03951CQ TACTILE DISC<br />
14138 2 6.70 00002351 NASCO INC ITEM# 9721160CQ TEXTURED<br />
TANGLE<br />
14138 3 26.74 00002351 NASCO INC ITEM# SN02358CQ CHAIN LINKS<br />
14138 4 6.01 00002351 NASCO INC ITEM# SB18426CQ KOOSH BALL<br />
14138 5 8.08 00002351 NASCO INC ITEM# SN00800CQ TACTILE SENSORY<br />
SET<br />
14138 6 10.20 00002351 NASCO INC ITEM# SN01025CQ 6 PC SET<br />
PORCUPINE BALLS<br />
14138 7 13.92 00002351 NASCO INC ITEM# SNO2818CQ TURN N TUMBLE<br />
RAINSTICK<br />
14138 8 18.35 00002351 NASCO INC ITEM# SN00368CQ MOZART CUBE<br />
14138 9 5.90 00002351 NASCO INC ITEM# SN00057CQ GIGGLE BALL<br />
14138 10 18.15 00002351 NASCO INC ITEM# SN01929CQ MOTOR SH<strong>AP</strong>ES<br />
SEQUENCE BD<br />
14138 11 5.09 00002351 NASCO INC ITEM# SN30322CQ TIME TIMER 12"<br />
14138 12 5.54 00002351 NASCO INC ITEM# SN02511CQ EASY HOLD<br />
MIRROR<br />
Wednesday, December 05, 2012<br />
Page 240 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
2241<br />
2241<br />
14138 13 12.45 00002351 NASCO INC ITEM# SN02546CQ TIME TIMER<br />
AUDIBLE VERSIONS<br />
14138 14 8.10 00002351 NASCO INC ITEM# 9720013CQ EASY GRIP PAINT<br />
BRUSH<br />
14138 15 5.21 00002351 NASCO INC ITEM# SN00220CQ FINGER CRAYONS<br />
Total for check number 395339<br />
Check Number<br />
1991<br />
395340<br />
238.95<br />
29820 1 123.96 00002351 NASCO INC SEE ATTACHED<br />
Total for check number 395340<br />
Check Number<br />
1991<br />
395341<br />
123.96<br />
31578 1 322.78 00002351 NASCO INC SEE ATTACHED<br />
Total for check number 395341<br />
Check Number<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 />
2241<br />
2241<br />
395342<br />
322.78<br />
980901 1 216.21 00002351 NASCO INC ITEM# PE03951CQ TACTILE DISC<br />
980901 2 16.37 00002351 NASCO INC ITEM# 9721160CQ TEXTURED<br />
TANGLE<br />
980901 3 65.33 00002351 NASCO INC ITEM# SN02358CQ CHAIN LINKS<br />
980901 4 14.69 00002351 NASCO INC ITEM# SB18426CQ KOOSH BALL<br />
980901 5 19.75 00002351 NASCO INC ITEM# SN00800CQ TACTILE SENSORY<br />
SET<br />
980901 6 24.91 00002351 NASCO INC ITEM# SN01025CQ 6 PC SET<br />
PORCUPINE BALLS<br />
980901 7 34.02 00002351 NASCO INC ITEM# SNO2818CQ TURN N TUMBLE<br />
RAINSTICK<br />
980901 8 44.84 00002351 NASCO INC ITEM# SN00368CQ MOZART CUBE<br />
980901 9 14.41 00002351 NASCO INC ITEM# SN00057CQ GIGGLE BALL<br />
980901 10 44.34 00002351 NASCO INC ITEM# SN01929CQ MOTOR SH<strong>AP</strong>ES<br />
SEQUENCE BD<br />
980901 11 12.44 00002351 NASCO INC ITEM# SN30322CQ TIME TIMER 12"<br />
980901 12 13.52 00002351 NASCO INC ITEM# SN02511CQ EASY HOLD<br />
MIRROR<br />
980901 13 30.43 00002351 NASCO INC ITEM# SN02546CQ TIME TIMER<br />
AUDIBLE VERSIONS<br />
980901 14 19.79 00002351 NASCO INC ITEM# 9720013CQ EASY GRIP PAINT<br />
BRUSH<br />
980901 15 12.74 00002351 NASCO INC ITEM# SN00220CQ FINGER CRAYONS<br />
Total for check number 395342<br />
Check Number<br />
1991<br />
395343<br />
583.79<br />
MEMBERSHIP 0 50.00 51368 NATIONAL COUNCIL /TEACHERS OF<br />
ENGL<br />
Total for check number 395343<br />
50.00<br />
Wednesday, December 05, 2012<br />
MELLEI JOINER<br />
Page 241 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
395344<br />
PHIS DEC'10 1 1,500.00 56641 NORTHWOOD CHURCH RENTAL‐SEE ATTACHED<br />
Total for check number 395344<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
395345<br />
1,500.00<br />
539534517001 1 105.96 00003196 OFFICE DEPOT INC PLEASE SEE ATTACHED ORDER #<br />
539534517‐001 FOR SUPPLIES NEEDED<br />
FOR TSMS<br />
1266229798 1 24.22 00003196 OFFICE DEPOT INC P<strong>AP</strong>ER, CD'S, AND MISCELLANEOUS<br />
OFFICE SUPPLIES FOR THE KHS CHOIR<br />
1279187395 1 48.40 00003196 OFFICE DEPOT INC OPEN PO FOR OFFICE SUPPLIES<br />
1278818193 1 78.75 00003196 OFFICE DEPOT INC OPEN PO FOR OFFICE SUPPLIES<br />
1277275748 1 90.20 00003196 OFFICE DEPOT INC OPEN PO FOR OFFICE SUPPLIES<br />
Total for check number 395345<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
2111<br />
8651<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
395346<br />
347.53<br />
641246702‐01 1 38.78 00009399 ORIENTAL TRADING COMPANY INC SEE ATTACHED LIST OF CHARMS FOR<br />
READING BINGO REWARDS<br />
642364610‐01 1 150.91 00009399 ORIENTAL TRADING COMPANY INC SEE LIST OF AWARDS FOR READING<br />
PROGRAM ON CAMPUS.<br />
641563596‐01 1 12.93 00009399 ORIENTAL TRADING COMPANY INC IN‐57/89 FAIRY TALE FANTASY ENAMEL<br />
CHARMS<br />
642362344‐01 1 28.80 00009399 ORIENTAL TRADING COMPANY INC IN‐24/1653 INSPIRATION BRACELETS<br />
641457562‐01 1 133.53 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐8/260 ‐ MATH PLAYING<br />
CARDS<br />
641000224‐01 1 3.79 00009399 ORIENTAL TRADING COMPANY INC HALLOWEEN RUBBER DUCKIES ITEM<br />
NUMBER: IN‐25/3027<br />
640404603‐01 1 25.68 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐14/120 ‐ BRIGHT COLOR<br />
DRAWSTRING BAGS FOR TSMS STAFF<br />
FOR STAFF DEVELOPMENT OCT 1,<br />
2010<br />
641593435‐01 1 14.21 00009399 ORIENTAL TRADING COMPANY INC IN‐4/3276 ELF HATS<br />
641338107‐01 1 21.19 00009399 ORIENTAL TRADING COMPANY INC ITEM# IN‐24/2262 COWBOY FUN<br />
BANDS SET OF 50<br />
641492637‐01 1 61.71 00009399 ORIENTAL TRADING COMPANY INC 4/2825‐‐HOLIDAY STOCKINGS<br />
641659879‐01 1 56.96 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN34/565 MEGA POLY LEI<br />
ASSORTMENT (100 PCS)<br />
640872501‐02 1 33.91 00009399 ORIENTAL TRADING COMPANY INC ITEM# IN‐24/2262 COWBOY FUN<br />
BANDS SET OF 50<br />
641120986‐01 1 22.77 00009399 ORIENTAL TRADING COMPANY INC IN‐48/4076 WOODEN FLOWERPOT<br />
POLAR BEAR CRAFT KIT<br />
641429302‐01 1 45.82 00009399 ORIENTAL TRADING COMPANY INC IN‐5/83 SPORT BALL PENCILS<br />
W/ERASER<br />
642362344‐01 2 8.64 00009399 ORIENTAL TRADING COMPANY INC SHIPPING<br />
641563596‐01 2 12.95 00009399 ORIENTAL TRADING COMPANY INC IN‐57/91 SUPER SAFARI ENAMEL<br />
CHARMS<br />
641246702‐01 2 8.62 00009399 ORIENTAL TRADING COMPANY INC SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 242 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2111<br />
4611<br />
8651<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
4611<br />
1991<br />
1991<br />
8651<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
641457562‐01 2 15.27 00009399 ORIENTAL TRADING COMPANY INC SHIPPING AND HANDLING<br />
641593435‐01 2 5.69 00009399 ORIENTAL TRADING COMPANY INC IN‐4/1241 ELF SHOES AND HAT<br />
641000224‐01 2 4.72 00009399 ORIENTAL TRADING COMPANY INC HALLOWEEN COSTUME RUBBER<br />
DUCKIES ITEM NUMBER: IN‐25/5388<br />
641492637‐01 2 6.17 00009399 ORIENTAL TRADING COMPANY INC FREIGHT<br />
641120986‐01 2 18.98 00009399 ORIENTAL TRADING COMPANY INC IN/10032 GLUE DOTS<br />
641338107‐01 2 5.95 00009399 ORIENTAL TRADING COMPANY INC ITEM# IN‐3/1567 RED SELF ADHESIVE<br />
WRIST TICKETS SET OF 100<br />
640872501‐02 2 9.53 00009399 ORIENTAL TRADING COMPANY INC ITEM# IN‐3/1567 RED SELF ADHESIVE<br />
WRIST TICKETS SET OF 100<br />
641429302‐01 2 15.29 00009399 ORIENTAL TRADING COMPANY INC IN‐4/1515 HOLIDAY PENCIL<br />
ASSORTMENT<br />
640404603‐01 2 17.12 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐14/121 DRAWSTRING BAGS<br />
WITH BRIGHT TRIM FOR TSMS STAFF<br />
FOR STAFF DEVELOPMENT ON<br />
OCTOBER 1, 2010<br />
641593435‐01 3 9.48 00009399 ORIENTAL TRADING COMPANY INC IN‐24/2247 NUMBER SH<strong>AP</strong>ED FUN<br />
BANDS<br />
641563596‐01 3 7.54 00009399 ORIENTAL TRADING COMPANY INC IN‐57/81 H<strong>AP</strong>PY HOLIDAYS ENAMEL<br />
CHARMS<br />
641429302‐01 3 19.09 00009399 ORIENTAL TRADING COMPANY INC IN‐12/3578 PENCIL GRIPS<br />
641338107‐01 3 5.95 00009399 ORIENTAL TRADING COMPANY INC IN‐3/1591 GREEN SELF‐ADHESIVE<br />
WRIST TICKETS SET OF 100<br />
640404603‐01 3 6.85 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐57/2456 FABULOUS FOAM<br />
SELF ADHESIVE TRANSPORTATION<br />
SH<strong>AP</strong>ES FOR TSMS STAFF FOR STAFF<br />
DEVELOPMENT<br />
640872501‐02 3 9.53 00009399 ORIENTAL TRADING COMPANY INC IN‐3/1591 GREEN SELF‐ADHESIVE<br />
WRIST TICKETS SET OF 100<br />
641000224‐01 3 11.34 00009399 ORIENTAL TRADING COMPANY INC SUPER HERO RUBBER DUCKIES ITEM<br />
NUMBER: IN‐16/1099<br />
641120986‐01 3 22.77 00009399 ORIENTAL TRADING COMPANY INC IN‐48/4097 FLOWER PENGUIN CRAFT<br />
KIT<br />
641593435‐01 4 18.99 00009399 ORIENTAL TRADING COMPANY INC IN‐5/526 SL<strong>AP</strong> BRACLETS ASST.<br />
641563596‐01 4 15.11 00009399 ORIENTAL TRADING COMPANY INC IN‐48/6169 ROCK STAR ENAMEL<br />
CHARMS<br />
641000224‐01 4 5.67 00009399 ORIENTAL TRADING COMPANY INC SAFARI RUBBER DUCKIES ITEM<br />
NUMBER: IN‐16/956<br />
641429302‐01 4 11.47 00009399 ORIENTAL TRADING COMPANY INC SHIPPING & HANDLING<br />
641120986‐01 4 24.68 00009399 ORIENTAL TRADING COMPANY INC IN‐6/165 PLUSH MINI‐BEAN BAG<br />
DOGS<br />
641338107‐01 4 5.95 00009399 ORIENTAL TRADING COMPANY INC IN‐3/1590 YELLOW SELF‐ADHESIVE<br />
WRIST TICKETS SET OF 100<br />
640404603‐01 4 12.81 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐20/45 WHISTLE EXPANDO<br />
BRACELET KEY CHAINS FOR TSMS<br />
STAFF FOR STAFF DEVELOPMENT<br />
640872501‐02 4 9.53 00009399 ORIENTAL TRADING COMPANY INC IN‐3/1590 YELLOW SELF‐ADHESIVE<br />
WRIST TICKETS SET OF 100<br />
Wednesday, December 05, 2012<br />
Page 243 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
8651<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
8651<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
8651<br />
4611<br />
4611<br />
1991<br />
1991<br />
8651<br />
4611<br />
641593435‐01 5 18.98 00009399 ORIENTAL TRADING COMPANY INC IN‐5/629 STAMPER ASST.<br />
641563596‐01 5 12.95 00009399 ORIENTAL TRADING COMPANY INC IN‐57/268 COOL PENGUIN ENAMEL<br />
CHARMS<br />
641000224‐01 5 11.34 00009399 ORIENTAL TRADING COMPANY INC ZOMBIE RUBBER DUCKIES ITEM<br />
NUMBER: IN‐25/5987<br />
640872501‐02 5 9.53 00009399 ORIENTAL TRADING COMPANY INC IN‐3/1592 BLUE SELF ADHESIVE WRIST<br />
TICKETS SET OF 100<br />
641120986‐01 5 11.38 00009399 ORIENTAL TRADING COMPANY INC IN‐2/4594 PUPPY BOUNCING BALLS<br />
641338107‐01 5 5.95 00009399 ORIENTAL TRADING COMPANY INC IN‐3/1592 BLUE SELF ADHESIVE WRIST<br />
TICKETS SET OF 100<br />
640404603‐01 5 6.85 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐48/6597 FABULOUS FOAM<br />
SELF‐ADHESIVE TROPICAL FISH SH<strong>AP</strong>ES<br />
FOR TSMS STAFF FOR STAFF<br />
DEVELOPMENT<br />
641563596‐01 6 12.95 00009399 ORIENTAL TRADING COMPANY INC IN‐57/179 SNOWFLAKE ENAMEL<br />
CHARMS<br />
641593435‐01 6 12.34 00009399 ORIENTAL TRADING COMPANY INC IN‐5/904 SUPER DELUXE TOY ASST<br />
641000224‐01 6 5.67 00009399 ORIENTAL TRADING COMPANY INC PENGUIN RUBBER DUCKIES ITEM<br />
NUMBER: IN‐4/3963<br />
640404603‐01 6 12.81 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐42/2198 MINI FINGERS ‐<br />
GREEN FOR TSMS STAFF FOR STAFF<br />
DEVELOPMENT<br />
641338107‐01 6 5.95 00009399 ORIENTAL TRADING COMPANY INC IN‐3/1589 ORANGE SELF ADHESIVE<br />
WRIST TICKETS SET OF 100<br />
641120986‐01 6 39.83 00009399 ORIENTAL TRADING COMPANY INC IN‐57/2325 GINGERBREAD FOAM<br />
640872501‐02 6 9.53 00009399 ORIENTAL TRADING COMPANY INC IN‐3/1589 ORANGE SELF ADHESIVE<br />
WRIST TICKETS SET OF 100<br />
641593435‐01 7 8.53 00009399 ORIENTAL TRADING COMPANY INC IN‐39/1635 ASST NOTE PADS<br />
641563596‐01 7 12.95 00009399 ORIENTAL TRADING COMPANY INC IN‐48/3203 HALLOWEEN ENAMEL<br />
CHARMS<br />
640404603‐01 7 5.99 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐57/8512 400 MARVELOUS<br />
MIRROR TILES FOR TSMS STAFF FOR<br />
STAFF DEVELOPMENT<br />
641120986‐01 7 39.83 00009399 ORIENTAL TRADING COMPANY INC IN‐48/7239 PEACE ON EARTH<br />
641000224‐01 7 11.34 00009399 ORIENTAL TRADING COMPANY INC DINOSAUR RUBBER DUCKIES ITEM<br />
NUMBER: IN‐16/1080<br />
641338107‐01 7 5.95 00009399 ORIENTAL TRADING COMPANY INC IN‐51/83 NEON PINK WRIST TICKETS<br />
SET OF 100<br />
640872501‐02 7 9.53 00009399 ORIENTAL TRADING COMPANY INC IN‐51/83 NEON PINK WRIST TICKETS<br />
SET OF 100<br />
641563596‐01 8 6.47 00009399 ORIENTAL TRADING COMPANY INC IN‐57/210 PERFECTLY PATRIOTIC<br />
ENAMEL CHARMS<br />
641593435‐01 8 9.48 00009399 ORIENTAL TRADING COMPANY INC IN‐12/1825 SPORT BALL NOTE PADS<br />
641000224‐01 8 5.67 00009399 ORIENTAL TRADING COMPANY INC ROBOT RUBBER DUCKIES ITEM<br />
NUMBER: IN‐12/4015<br />
640404603‐01 8 6.85 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐39/838 MINI METALLIC<br />
PRETEND COMPASSES FOR TSMS<br />
STAFF FOR STAFF DEVELOPMENT<br />
Wednesday, December 05, 2012<br />
Page 244 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
4611<br />
8651<br />
1991<br />
8651<br />
4611<br />
1991<br />
8651<br />
4611<br />
1991<br />
4611<br />
8651<br />
4611<br />
8651<br />
4611<br />
8651<br />
4611<br />
4611<br />
4611<br />
641593435‐01 9 9.48 00009399 ORIENTAL TRADING COMPANY INC IN‐12/2217 FLIP FLOP NOTE PADS<br />
641563596‐01 9 5.39 00009399 ORIENTAL TRADING COMPANY INC IN‐48/3778 COLORFUL JINGLE BELL<br />
CHARMS<br />
640404603‐01 9 5.13 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐25/1323 HALLOWEEN SPIN<br />
TOPS FOR TSMS STAFF FOR TSMS<br />
STAFF DEVELOPMENT<br />
641000224‐01 9 5.67 00009399 ORIENTAL TRADING COMPANY INC ASTRONAUT/SPACE ALIEN RUBBER<br />
DUCKIES ITEM NUMBER: IN‐16/1060<br />
641593435‐01 10 47.48 00009399 ORIENTAL TRADING COMPANY INC IN‐5/591 MEGA PENCIL ASST.<br />
641000224‐01 10 5.67 00009399 ORIENTAL TRADING COMPANY INC MONSTER RUBBER DUCKIES ITEM<br />
NUMBER: IN‐25/5988<br />
640404603‐01 10 8.55 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐39‐1686 ZOO ANIMAL RULER<br />
BOOKMARKS FOR TSMS STAFF FOR<br />
STAFF DEV<br />
641593435‐01 11 11.39 00009399 ORIENTAL TRADING COMPANY INC IN‐49/465 INFLATE GLASSES<br />
641000224‐01 11 5.67 00009399 ORIENTAL TRADING COMPANY INC ’20S RUBBER DUCKIES ITEM NUMBER:<br />
IN‐16/1076<br />
640404603‐01 11 11.13 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐34/1594 BEACH MONKEY<br />
BENDABLES FOR TSMS STAFF FOR<br />
STAFF DEV<br />
641593435‐01 12 18.99 00009399 ORIENTAL TRADING COMPANY INC IN‐5/753 RELAX BALL ASST<br />
640404603‐01 12 3.42 00009399 ORIENTAL TRADING COMPANY INC ITEM #IN‐39/1875 NEON MONKEY<br />
FINGER PUPPETS FOR TSMS STAFF FOR<br />
STAFF DEV<br />
641000224‐01 12 5.67 00009399 ORIENTAL TRADING COMPANY INC CHINESE RUBBER DUCKIES ITEM<br />
NUMBER: IN‐16/839<br />
640404603‐01 13 6.85 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐57/20020 FABULOUS FOAM<br />
SELF ADHESIVE MUSIC SH<strong>AP</strong>ES FOR<br />
TSMS STAFF FOR STAFF DEV<br />
641000224‐01 13 5.67 00009399 ORIENTAL TRADING COMPANY INC MERMAID RUBBER DUCKIES ITEM<br />
NUMBER: IN‐12/4116<br />
640404603‐01 14 8.55 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐12/3733 MINI HAND<br />
CL<strong>AP</strong>PERS FOR TSMS STAFF FOR STAFF<br />
DEV<br />
641000224‐01 14 11.35 00009399 ORIENTAL TRADING COMPANY INC ESTIMATED SHIPPING<br />
640404603‐01 15 3.42 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐39/832 MINI HEART LINKING<br />
CHARMS FOR TSMS STAFF FOR STAFF<br />
DEV<br />
640404603‐01 16 15.42 00009399 ORIENTAL TRADING COMPANY INC SHIPPING & HANDLING<br />
641659879‐01 99 10.99 00009399 ORIENTAL TRADING COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395346<br />
Check Number<br />
1991<br />
395347<br />
1,481.22<br />
12/1‐12/17 0 37.00 56615 PAMELA BELL BARKSDALE MILES<br />
Total for check number 395347<br />
Check Number<br />
2631<br />
395348<br />
37.00<br />
4020234007 1 713.89 00022790 PEARSON EDUCATION INC ITEM # 9780765276308 ‐ EDL 2 K‐6<br />
COMPREHENSIVE PACKAGE<br />
Wednesday, December 05, 2012<br />
Page 245 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2631<br />
4020234007 2 71.38 00022790 PEARSON EDUCATION INC SHIPPING AND HANDLING<br />
Total for check number 395348<br />
Check Number<br />
1991<br />
1991<br />
395349<br />
785.27<br />
444872 1 14,420.82 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
444872 3 27.95 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 395349<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 />
395351<br />
14,448.77<br />
80712990 1 1.09 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 2 5.69 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 3 5.69 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 4 13.80 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 5 9.95 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 6 6.94 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 7 9.75 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 8 9.75 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 9 9.75 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 10 9.75 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 11 4.44 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 12 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 13 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 14 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 15 23.55 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 16 8.50 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 17 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 18 9.75 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 19 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 20 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 21 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 22 10.99 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 246 of 512
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 />
80712990 23 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 24 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 25 9.75 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 26 9.75 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 27 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 28 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 29 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 30 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 31 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 32 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 33 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 34 9.75 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 35 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 36 10.27 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 37 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 38 7.46 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 39 11.67 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
80712990 40 9.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 395351<br />
Check Number<br />
2241<br />
2241<br />
395352<br />
405.00<br />
444077‐1 1 304.36 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
444077‐1 99 30.44 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
Total for check number 395352<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395353<br />
334.80<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 />
ITEM# WW‐5644‐KT WIDE RANGE<br />
ASSESSMENT OF VISUAL MOTOR<br />
ABILITIES<br />
ESTIMATED SHIPPING/HANDLING<br />
3309051 1 22.10 00015484 REALLY GOOD STUFF, INC ITEM 153058JZ CLASSROOM<br />
MANAGEMENT POCKET CHART<br />
3304945 1 31.74 00015484 REALLY GOOD STUFF, INC ITEM #153527 ‐ ZANER BLOSER<br />
WRITING FOLDERS FOR USE IN 1ST<br />
GRADE CLASSROOM<br />
3304947 1 31.74 00015484 REALLY GOOD STUFF, INC ITEM #153527 ‐ ZANER BLOSER<br />
WRITING FOLDERS FOR USE IN 1ST<br />
GRADE CLASSROOM<br />
3309051 2 15.61 00015484 REALLY GOOD STUFF, INC SLIDE & LEARN CVC<br />
WORDS/302346HM<br />
Wednesday, December 05, 2012<br />
Page 247 of 512
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 />
3304947 2 29.48 00015484 REALLY GOOD STUFF, INC ITEM #154710 ‐ ZANER BLOSER 100<br />
GRID DELUXE PLASTIC DESKTOP<br />
HELPER ‐ 18" ‐ FOR USE IN 1ST GRADE<br />
CLASSROOM<br />
3304945 2 29.48 00015484 REALLY GOOD STUFF, INC ITEM #154710 ‐ ZANER BLOSER 100<br />
GRID DELUXE PLASTIC DESKTOP<br />
HELPER ‐ 18" ‐ FOR USE IN 1ST GRADE<br />
CLASSROOM<br />
3304945 3 4.46 00015484 REALLY GOOD STUFF, INC ITEM #13111 ‐ WELCOME STICKERS<br />
FOR USE IN 1ST GRADE CLASSROOM<br />
3304947 3 4.46 00015484 REALLY GOOD STUFF, INC ITEM #113111 ‐ WELCOME STICKERS<br />
FOR USE IN 1ST GRADE CLASSROOM<br />
3309051 3 14.63 00015484 REALLY GOOD STUFF, INC CHANGE A WORD/304093HM<br />
3304945 4 11.44 00015484 REALLY GOOD STUFF, INC SHIPPING<br />
3304947 4 11.44 00015484 REALLY GOOD STUFF, INC SHIPPING<br />
3309051 4 19.51 00015484 REALLY GOOD STUFF, INC MAKE A WORD BUILDING CARD AND<br />
TILE SETS CVC PATTERNS/301990HY<br />
3309051 5 16.58 00015484 REALLY GOOD STUFF, INC SOUND BOX STAMP SET ITEM #<br />
301969<br />
3309051 6 19.51 00015484 REALLY GOOD STUFF, INC EZREAD CVC MAKE‐A‐WORD‐ CARD &<br />
LETTER TILE SET ITEM #301990<br />
3309051 99 12.95 00015484 REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395353<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395354<br />
275.13<br />
PO 11005440 1 51.76 00009162 RECORDED BOOKS, LLC C1790 THE SCARLET LETTER,<br />
UNABRIDGED CD<br />
PO 11005440 2 36.74 00009162 RECORDED BOOKS, LLC CB256 OTHELLO, UNABRIDGED CD<br />
PO 11005440 3 30.74 00009162 RECORDED BOOKS, LLC CB255 MACBETH, UNABRIDGED CD<br />
PO 11005440 4 29.74 00009162 RECORDED BOOKS, LLC C2895 HAMLET, UNABRIDGED CD<br />
PO 11005440 5 29.74 00009162 RECORDED BOOKS, LLC C1172 ANIMAL FARM, UNABRIDGED<br />
CD<br />
PO 11005440 6 32.74 00009162 RECORDED BOOKS, LLC DC336 FAHRENHEIT 451, UNABRIDGED<br />
CD<br />
PO 11005440 7 64.74 00009162 RECORDED BOOKS, LLC C1295 PRIDE AND PREJUDICE,<br />
UNABRIDGED CD<br />
PO 11005440 8 72.73 00009162 RECORDED BOOKS, LLC C2013 THINGS FALL <strong>AP</strong>ART<br />
PO 11005440 9 27.99 00009162 RECORDED BOOKS, LLC ESTIMATED SHIPPING<br />
Total for check number 395354<br />
Check Number<br />
1951<br />
395355<br />
376.92<br />
DEC 2010 1 230.00 59996 SAMUEL JOSEPH RODRIGUEZ AVID TUTORIAL SERVICES<br />
Total for check number 395355<br />
Check Number<br />
1991<br />
395356<br />
230.00<br />
5620790‐01 0 190.00 40615 ROTARY CLUB FOUNDATION OF KELLER B. DEJONGE 1ST QTR 11<br />
Wednesday, December 05, 2012<br />
Page 248 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395356<br />
Check Number<br />
2111<br />
2241<br />
2241<br />
2241<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 />
395359<br />
190.00<br />
208105327560 1 808.00 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9085368 ‐ PRESENTATION<br />
BOARDS FOR THE SCIENCE FAIR<br />
208105382902 1 79.97 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1928898.1<br />
208105305360 1 55.36 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#2054045.1<br />
208105339428 1 52.79 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2168036.1<br />
208105251922 1 21.95 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM SUPPLIES<br />
PER ATTACHED CART NUMBER<br />
1954689<br />
208105242330 1 201.70 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM SUPPLIES<br />
PER ATTACHED CART NUMBER<br />
1954689<br />
208105088344 1 112.31 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #1896038<br />
208105280721 1 413.72 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2086855 THAT IS<br />
BEING SENT TO PURCHASING<br />
208105322266 1 68.62 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2086855 THAT IS<br />
BEING SENT TO PURCHASING<br />
208105161885 1 162.85 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER 1939107<br />
208105111544 1 88.48 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #1929476<br />
208105339432 1 73.01 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 2197730<br />
208105236175 1 1,974.58 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER<br />
208105318194 1 83.56 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2086855 THAT IS<br />
BEING SENT TO PURCHASING<br />
208105255360 1 171.00 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #1975605<br />
208105088345 1 106.62 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 1910417<br />
208105082413 1 3.91 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #1896038<br />
208105339422 1 96.00 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF GLUE FOR ART CLASS<br />
PER ATTACHED CART NUMBER<br />
2198009<br />
208105001532 1 238.48 00002046 SCHOOL SPECIALTY SUPPLY INC CART # 1815016 SEE ATTACHED<br />
208105020104 1 35.19 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 1841290<br />
208105020101 1 58.50 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM SUPPLIES<br />
PER ATTACHED ORDER #1810027<br />
208105335645 1 79.14 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #2150337<br />
208105327556 1 440.58 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #2150337<br />
208105339430 1 40.58 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART ORDER #11006830<br />
208105179045 1 219.82 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER# 1948742<br />
Wednesday, December 05, 2012<br />
Page 249 of 512
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 />
208105356030 1 274.32 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 2217653<br />
208105362057 1 190.91 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER#224298<br />
208105263563 1 105.58 00002046 SCHOOL SPECIALTY SUPPLY INC CART # 2057789<br />
208105088345 1 18.70 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 1910417<br />
208105362056 1 393.45 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #2205449<br />
208105161885 1 162.84 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER 1939107<br />
208105305362 1 67.07 00002046 SCHOOL SPECIALTY SUPPLY INC 2ND GRADE HANDWRITING P<strong>AP</strong>ER<br />
PRODUST # 9‐110660‐030 PG. 905 IN<br />
SCHOOL SPECIALTY OFFICE SUPPLY<br />
BOOK<br />
208105318191 1 80.86 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR ART TEACHER<br />
PLEASE SEE ATTACHED ORDER<br />
208105318188 1 13.51 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2149241 FOR<br />
PURCHASE OF MATERIALS FOR KINDER<br />
CLASSROOM<br />
208105318196 1 300.00 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER#2087724<br />
208105322263 1 35.19 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART NUMBER 2073138<br />
FOR KINDER CLASSROOM<br />
208105322264 1 51.51 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2149241 FOR<br />
PURCHASE OF MATERIALS FOR KINDER<br />
CLASSROOM<br />
208105322265 1 6.34 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2149387 FOR<br />
PURCHASE OF MATERIALS FOR KINDER<br />
CLASSROOM<br />
208105356029 1 200.37 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST OF MATERIAL FOR<br />
STUDENTS PUBLISHING<br />
208105318190 1 4.21 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2149387 FOR<br />
PURCHASE OF MATERIALS FOR KINDER<br />
CLASSROOM<br />
208105335646 1 80.80 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER#2172238<br />
208105327557 1 84.43 00002046 SCHOOL SPECIALTY SUPPLY INC GAMES FOR FAMILY LITERACY NIGHT<br />
ON 12/9/10 SEE CART NUMBER<br />
2058822<br />
208105285659 1 197.90 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ORDER # 2087137<br />
208105020104 1 22.71 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 1841290<br />
208105339434 1 142.50 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER#2172238<br />
208105350727 1 29.07 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR ART<br />
SUPPLIES ORDER # 2201645 29.07<br />
208105280720 1 199.99 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED<br />
208105350560 1 338.98 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR THE KHS ART<br />
INSTRUCTIONAL CLASSROOMS. SEE<br />
ATTACHED CART# 2198533 FOR ITEM<br />
LISTING.<br />
Wednesday, December 05, 2012<br />
Page 250 of 512
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 />
208105350558 1 258.00 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER#2195299<br />
208105318185 1 15.83 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2093987 FOR<br />
KINDER CLASSROOM<br />
208105339436 1 116.61 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR KHS OUTDOOR<br />
EDUCATION PE CLASSROOM<br />
INSTRUCTION; SEE ATTACHED CART#<br />
2195631 FOR ITEM LIST<br />
208105088344 1 763.67 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #1896038<br />
208105082413 1 26.55 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #1896038<br />
208105055610 1 3.16 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART FOR ART<br />
SUPPLIES 399.62<br />
208105047338 1 385.13 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART FOR ART<br />
SUPPLIES 399.62<br />
208105339433 1 39.49 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 2197890<br />
208105179045 2 21.83 00002046 SCHOOL SPECIALTY SUPPLY INC SHIPPING<br />
208105322263 2 21.20 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2073138 FOR<br />
KINDER CLASSROOM<br />
208105318190 2 21.04 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2149387 FOR<br />
PURCHASE OF MATERIALS FOR KINDER<br />
CLASSROOM<br />
208105322265 2 31.62 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2149387 FOR<br />
PURCHASE OF MATERIALS FOR KINDER<br />
CLASSROOM<br />
208105322265 3 1.58 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #2149387 FOR PURCHASE OF<br />
SUPPLIES FOR KINDER CLASSROOM<br />
208105318190 3 1.05 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #2149387 FOR PURCHASE OF<br />
SUPPLIES FOR KINDER CLASSROOM<br />
208105305362 99 6.71 00002046 SCHOOL SPECIALTY SUPPLY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395359<br />
Check Number<br />
4611<br />
395360<br />
10,401.43<br />
72851 0 442.50 58607 SKILLS USA MEMBERSHIP FOR FRHS<br />
Total for check number 395360<br />
Check Number<br />
1991<br />
395361<br />
442.50<br />
22730 1 116.00 44130 PLANO SPORTS SOCCER, INC. 2 NIKE SIDELINE JACKET BLACK LARGE<br />
MOORE/STERLING<br />
Total for check number 395361<br />
Check Number<br />
1991<br />
395362<br />
116.00<br />
CENTRAL HS 0 200.00 41055 SOUTHLAKE CARROLL I S D WRESTLING ENTRY FEE<br />
Total for check number 395362<br />
Check Number<br />
1991<br />
1991<br />
395373<br />
200.00<br />
3147433257 1 22.14 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LSES<br />
3147010707 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
Wednesday, December 05, 2012<br />
Page 251 of 512
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 />
3147010708 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3147433255 1 140.09 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3147433275 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3147010709 1 295.35 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3147433276 1 41.08 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3147208618 1 20.96 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3147433258 1 644.66 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3147208619 1 36.28 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3147208620 1 26.20 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3147010706 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3147433249 1 66.80 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3147010705 1 35.18 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FRES<br />
3147433248 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3147208621 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
BWES ‐<br />
3147208622 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3147010704 1 138.50 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3147010703 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3147010702 1 138.50 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3147433256 1 880.92 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LSES<br />
3147208623 1 124.65 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3147433269 1 43.23 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 />
3147010710 1 966.44 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3147010711 1 ‐73.86 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3147433280 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
3147010712 1 73.86 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3147433271 1 681.68 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
BWES ‐<br />
Wednesday, December 05, 2012<br />
Page 252 of 512
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 />
3147433279 1 723.22 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
3147433278 1 147.82 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3147433281 1 35.18 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
3147433259 1 58.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3147433274 1 798.95 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3147433273 1 152.22 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
BWES ‐<br />
3147433272 1 108.58 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
BWES ‐<br />
3147433277 1 55.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3147208615 1 921.12 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 />
3147010713 1 824.58 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3147208612 1 5.24 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3147208616 1 88.56 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 />
3147010714 1 371.70 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3147010715 1 58.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3147433270 1 27.70 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3147208617 1 124.65 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 />
3147010697 1 31.00 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 />
3147208634 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3147208643 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3147433282 1 41.08 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
3147208649 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3147010701 1 55.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
Wednesday, December 05, 2012<br />
Page 253 of 512
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 />
3147010716 1 33.98 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3147208631 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3147208609 1 20.96 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3147208608 1 61.62 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3147208607 1 104.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3147208650 1 20.96 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3147208633 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3147208639 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3147208635 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3147208636 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
KELC<br />
3147208605 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3147208637 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3147208647 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WRES<br />
3147208646 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3147208638 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LSES<br />
3147208645 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3147208644 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3147208606 1 900.30 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3147208632 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
3147208629 1 13.85 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FRES<br />
3147010700 1 138.50 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3147010699 1 166.20 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR SOUTH<br />
KELLER INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3147010698 1 69.25 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 />
3147208640 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
Wednesday, December 05, 2012<br />
Page 254 of 512
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 />
3147010693 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3147433247 1 70.36 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3147208652 1 18.92 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3147208651 1 77.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3147208624 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3147208625 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
ADMIN<br />
3147208626 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3147208628 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FRES<br />
3147208642 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3147208641 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3147208627 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3147208630 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3146717002 1 214.41 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
KELC<br />
3146717001 1 0.03 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 />
3146716999 1 3.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3146716975 1 3.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
BWES ‐<br />
3146716934 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3146716850 1 19.52 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3146716944 1 ‐42.63 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 />
3146716943 1 42.63 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 />
3146716942 1 ‐42.63 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 />
Wednesday, December 05, 2012<br />
Page 255 of 512
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 />
3146716941 1 735.20 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 />
3146716937 1 12.21 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 />
3146716946 1 983.65 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 />
3146716935 1 1,266.72 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 />
3146716947 1 ‐42.63 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 />
3146716933 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3146716932 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3146716931 1 797.59 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3146716855 1 185.00 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES OPERATIONS DEPT<br />
3146716854 1 547.20 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LSES<br />
3146716853 1 58.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3146716977 1 1,037.74 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3146716936 1 1,032.05 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 />
3146716955 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3146716963 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3146716962 1 85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3146716961 1 ‐85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3146716960 1 208.80 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3146716959 1 70.36 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3146716958 1 86.46 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 256 of 512
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 />
3146716945 1 42.63 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 />
3146716956 1 154.20 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3146716849 1 15.50 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3146716954 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3146716953 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR SOUTH<br />
KELLER INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3146716952 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR SOUTH<br />
KELLER INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3146716951 1 15.50 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR SOUTH<br />
KELLER INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3146716950 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR SOUTH<br />
KELLER INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3146716949 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR SOUTH<br />
KELLER INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3146716948 1 42.63 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 />
3146716957 1 113.94 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3146716990 1 755.01 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3146716851 1 25.39 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3146716982 1 3.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
ADMIN<br />
3146716983 1 862.41 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3146716984 1 56.91 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3146716985 1 56.91 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FRES<br />
3146716986 1 408.36 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FRES<br />
Wednesday, December 05, 2012<br />
Page 257 of 512
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 />
3146716980 1 0.03 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 />
3146716989 1 3.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3146716979 1 3.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3146716991 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3146716992 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3146716993 1 701.31 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
3146716994 1 862.41 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3146716995 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3146716996 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3146716997 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3146716988 1 53.31 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3146716969 1 563.91 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3146716848 1 66.42 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3146716847 1 2.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3146716846 1 721.68 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3146716964 1 7.20 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3146716965 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3146716966 1 28.82 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3146716981 1 536.61 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
ADMIN<br />
3146716968 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3146716998 1 858.81 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3146716970 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3146716971 1 6.52 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3146716972 1 41.08 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3146716973 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3146716974 1 858.81 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
BWES ‐<br />
Wednesday, December 05, 2012<br />
Page 258 of 512
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 />
3146716976 1 862.41 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3146716978 1 858.81 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3146716967 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3146717020 1 56.91 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WRES<br />
3146717009 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3146717010 1 858.81 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3146717011 1 56.91 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3146717012 1 56.91 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3146717013 1 379.11 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3146717014 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3146717015 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3146717016 1 0.01 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WRES<br />
3146717017 1 105.78 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WRES<br />
3146717008 1 3.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3146717019 1 3.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3147010667 1 161.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3146717023 1 861.21 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3146717024 1 1.20 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3147010669 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3147010670 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3146717028 1 62.62 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3146717027 1 1.58 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3146717025 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3146717026 1 627.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3147010671 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3146717018 1 133.86 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
Wednesday, December 05, 2012<br />
Page 259 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3146717003 1 3.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
KELC<br />
3146717005 1 3.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3146717004 1 53.31 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3146717006 1 56.91 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LSES<br />
3146717007 1 294.96 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
Total for check number 395373<br />
Check Number<br />
8671<br />
395374<br />
32,729.76<br />
14590 0 245.00 60010 STAR TEAM SPORTS, INC. STAFF SHIRTS KHS<br />
Total for check number 395374<br />
Check Number<br />
1991<br />
395375<br />
245.00<br />
12/1‐12/17 0 63.50 59351 RICHARD L SULLIVAN MILES<br />
Total for check number 395375<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395376<br />
63.50<br />
81051 1 93.22 00003836 SUMMIT LEARNING PEANUT SPROUT & GROW KIT ITEM#<br />
DK201312MS<br />
81051 2 52.17 00003836 SUMMIT LEARNING SPROUT GROW WINDOW<br />
ITEM#DK201311MS<br />
81051 3 114.96 00003836 SUMMIT LEARNING LIGHTED PLANETARIUM MODEL ITEM#<br />
DK201459MS<br />
81051 4 81.39 00003836 SUMMIT LEARNING MOON IN ROOM ITEM# DK208258MS<br />
81051 5 51.26 00003836 SUMMIT LEARNING SHIPPING 15%<br />
Total for check number 395376<br />
Check Number<br />
1991<br />
1991<br />
395377<br />
393.00<br />
IV35759 1 623.77 00001339 SUNDANCE PUBLISHING PLEASE SEE ATTACHED ORDER FOR<br />
PURCHASE OF BOOKS FOR GUIDED<br />
READING LIBRARY<br />
IV35759 2 61.99 00001339 SUNDANCE PUBLISHING SHIPPING<br />
Total for check number 395377<br />
Check Number<br />
2241<br />
395378<br />
685.76<br />
1619605A 1 45.00 00010340 SUPER DUPER, INC ITEM# OM414 CHEWY TUBES (3 RED,<br />
3 YELLOW)<br />
Total for check number 395378<br />
Check Number<br />
4611<br />
395379<br />
45.00<br />
REIM KHS 1 345.00 00022147 SYLVIA A ORTIZ REIMBURSEMENT FOR AVCA<br />
CONVENTION REGISTRATION PER<br />
ATTACHED AUTHORIZATION<br />
Total for check number 395379<br />
Check Number<br />
1991<br />
395380<br />
345.00<br />
FRHS FEB'11 0 675.00 45726 T A F E FRHS ENTRY FEES<br />
Total for check number 395380<br />
675.00<br />
Wednesday, December 05, 2012<br />
Page 260 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395381<br />
0201 0 85,245.31 00007671 TARRANT <strong>AP</strong>PRAISAL DISTRICT INV 0201<br />
Total for check number 395381<br />
Check Number<br />
1991<br />
395382<br />
85,245.31<br />
907 0 36,972.00 40937 TARRANT CO TAX ASSESSOR‐<br />
COLLECTOR<br />
Total for check number 395382<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 />
395383<br />
36,972.00<br />
ENTITY NUMBER 907<br />
212111 1 118.46 00007632 TASBO REGISTRATION FEE FOR TASBO<br />
CONFERENCE FEB. 28‐ MARCH 4,2010<br />
AUSTIN, TX<br />
212113 1 57.20 00007632 TASBO REGISTRATION FEE FOR TASBO<br />
CONFERENCE FEB. 28‐ MARCH 4,2010<br />
AUSTIN, TX<br />
212112 1 57.17 00007632 TASBO REGISTRATION FEE FOR TASBO<br />
CONFERENCE FEB. 28‐ MARCH 4,2010<br />
AUSTIN, TX<br />
212114 1 57.17 00007632 TASBO REGISTRATION FEE FOR TASBO<br />
CONFERENCE FEB. 28‐ MARCH 4,2010<br />
AUSTIN, TX<br />
212111 2 57.18 00007632 TASBO COURSE FEE FOR MONDAY 2/28/2010<br />
TXT102‐11 TEXTBOOK MANAGEMENT<br />
PROCEDURES<br />
212112 2 27.61 00007632 TASBO COURSE FEE FOR MONDAY 2/28/2010<br />
TXT102‐11 TEXTBOOK MANAGEMENT<br />
PROCEDURES<br />
212114 2 27.61 00007632 TASBO COURSE FEE FOR MONDAY 2/28/2010<br />
TXT102‐11 TEXTBOOK MANAGEMENT<br />
PROCEDURES<br />
212113 2 27.60 00007632 TASBO COURSE FEE FOR MONDAY 2/28/2010<br />
TXT102‐11 TEXTBOOK MANAGEMENT<br />
PROCEDURES<br />
212113 3 27.60 00007632 TASBO COURSE FEE FOR TUESDAY MARCH<br />
1,2010 TXT201‐06 IMPLEMENTATION<br />
OF TEXTBOOK ADMINISTRATION<br />
212114 3 27.61 00007632 TASBO COURSE FEE FOR TUESDAY MARCH<br />
1,2010 TXT201‐06 IMPLEMENTATION<br />
OF TEXTBOOK ADMINISTRATION<br />
212111 3 57.18 00007632 TASBO COURSE FEE FOR TUESDAY MARCH<br />
1,2010 TXT201‐06 IMPLEMENTATION<br />
OF TEXTBOOK ADMINISTRATION<br />
212112 3 27.61 00007632 TASBO COURSE FEE FOR TUESDAY MARCH<br />
1,2010 TXT201‐06 IMPLEMENTATION<br />
OF TEXTBOOK ADMINISTRATION<br />
212112 4 27.61 00007632 TASBO COURSE FEE FOR FRIDAY MARCH<br />
4,2011 MGT307‐66 BUSINESS ETHICS<br />
212111 4 57.18 00007632 TASBO COURSE FEE FOR FRIDAY MARCH<br />
4,2011 MGT307‐66 BUSINESS ETHICS<br />
212113 4 27.60 00007632 TASBO COURSE FEE FOR FRIDAY MARCH<br />
4,2011 MGT307‐66 BUSINESS ETHICS<br />
212114 4 27.61 00007632 TASBO COURSE FEE FOR FRIDAY MARCH<br />
4,2011 MGT307‐66 BUSINESS ETHICS<br />
Total for check number 395383<br />
710.00<br />
Wednesday, December 05, 2012<br />
Page 261 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395384<br />
9/3‐9/24 0 44.24 44118 ELLEN TAYLOR MILES<br />
11/5‐12/10 0 51.01 44118 ELLEN TAYLOR MILES<br />
10/1‐10/29 0 60.67 44118 ELLEN TAYLOR MILES<br />
Total for check number 395384<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 />
395385<br />
155.92<br />
5388 1 3.79 50637 TEACH‐MART INC ITEM #PAC 101168 ‐ ARRAY CARD<br />
STOCK COLORFUL ASSORTMENT FOR<br />
ESL CLASS<br />
5330 1 10.00 50637 TEACH‐MART INC 4TH GRADE CLASSROOM SUPPLIES<br />
PENAGAIN TWIST 'N WRITE PENCIL<br />
ITEM# BAU00073<br />
5330 2 23.96 50637 TEACH‐MART INC 12‐SIDED DOUBLE DICE<br />
ITEM#KOP12620<br />
5388 2 2.37 50637 TEACH‐MART INC ITEM #T46078 ‐ FLAGS OF THE<br />
WORLD<br />
5388 3 23.74 50637 TEACH‐MART INC ITEM #CTP4613 ‐ SCENT‐SATIONAL<br />
VALUE PACK STICKERS FOR ESL CLASS<br />
5330 3 7.99 50637 TEACH‐MART INC MULTICOLORED DESIGNER LETTER 4"<br />
POPPIN PATTERNS ITEM#CTP1194<br />
5388 4 7.12 50637 TEACH‐MART INC ITEM #T46903 ‐ SUPER SH<strong>AP</strong>ES<br />
VARIETY PACK STICKERS FOR USE IN<br />
ESL CLASSROOM<br />
5330 4 5.99 50637 TEACH‐MART INC PUZZLE PIECES CLASSIC ACCENTS<br />
VARIETY PACK ITEM# T‐10906<br />
5388 5 3.59 50637 TEACH‐MART INC ITEM #EU655080 ‐ THEME STICKERS ‐<br />
WORLD FLAGS FOR USE IN ESL CLASS<br />
5388 6 1.69 50637 TEACH‐MART INC ITEM #ACC74005A ‐ SWINGLINE ONE‐<br />
HOLE P<strong>AP</strong>ER PUNCH FOR USE IN ESL<br />
CLASS<br />
5388 7 10.24 50637 TEACH‐MART INC ITEM #BOS4000M ‐ PUSH STYLE<br />
ST<strong>AP</strong>LE REMOVER FOR USE IN ESL<br />
CLASS<br />
Total for check number 395385<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395386<br />
100.48<br />
26388‐00 1 624.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON TDS 1205 LEATHER<br />
FOOTBALLS FOR VARSITY FOOTBALL<br />
26274 1 324.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BADGER WHITE WORKOUT SHORTS<br />
REPLACEMENT FOR VARSITY PLAYERS<br />
26346‐00 1 1,350.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BADGER NAVY WARM UP SUITS FOR<br />
ATHLETES JACKET AND PANT<br />
INCLUDED 5 SMALL 15 MEDIUM 10<br />
LARGE<br />
26260‐00 1 588.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NAME PLATES FOR VARSITY PLAYERS<br />
WHITE<br />
26388‐00 2 20.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
26346‐00 2 28.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE LEGENDS TEE NAVY FOR<br />
COACHES MERKA AND ZARING<br />
26260‐00 2 588.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC PLAYER NAME PLATES BLUE<br />
Wednesday, December 05, 2012<br />
Page 262 of 512
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 />
26274 2 816.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC CUTTER RECEIVER GLOVES (WHITE)<br />
FOR VARSITY FOOTBALL PLAYERS<br />
26346‐00 3 34.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE LEGENDS L/S TEE FOR COACHES<br />
MERKA AND ZARING<br />
26274 3 55.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
26260‐00 3 50.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
26346‐00 4 48.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE NAVY COACHING SHORTS FOR<br />
COACHES MERKA AND ZARING<br />
26346‐00 5 80.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE THERMA FIT JACKET FOR<br />
COACHES MERKA AND ZARING<br />
26346‐00 6 74.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE COMMANDER JACKET NAVY FOR<br />
COACH ZARING<br />
26346‐00 7 170.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ASICS GEL NUMBUS COACHING SHOES<br />
FOR COACH ZARING AND MERKA<br />
26346‐00 8 42.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ASICS WARM UP JACKET FOR COACH<br />
MERKA<br />
26346‐00 9 30.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ASICS WARM UP PANTS FOR COACH<br />
MERKA<br />
26346‐00 10 56.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
Total for check number 395386<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395387<br />
4,977.00<br />
00005642 1 20.00 40760 TEXAS CONNECTION PB 127‐CCC‐10‐5 DINAH ZIKE'S BIG<br />
BOOK OF TEXAS HISTORY FOLDABLES<br />
00005642 2 35.01 40760 TEXAS CONNECTION DVD 12FG2‐09‐2 TEXAS REVOLUTION:<br />
ANAHUAC TO SAN JACINTO<br />
00005642 3 35.01 40760 TEXAS CONNECTION DVD 12‐FG6‐61‐2 THE FRONTIER<br />
FORTS AND THE AMERICAN INDIAN<br />
WARS IN TEXAS 1848‐88<br />
00005642 4 19.98 40760 TEXAS CONNECTION HC 36‐349‐57‐0 THE EAGLE AND THE<br />
RAVEN<br />
00005642 5 19.98 40760 TEXAS CONNECTION PB 45‐129‐08‐5 LORDS OF THE PLAIN<br />
00005642 6 19.98 40760 TEXAS CONNECTION PB 48‐227‐80‐9 CARTOON HISTORY OF<br />
TEXAS<br />
00005642 7 23.68 40760 TEXAS CONNECTION PB 15‐956‐02‐6 WHERE THE BROKEN<br />
HEART STILL BEATS<br />
Total for check number 395387<br />
Check Number<br />
1991<br />
395388<br />
173.64<br />
000326‐1 1 20.78 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
Total for check number 395388<br />
Check Number<br />
1991<br />
1991<br />
395389<br />
20.78<br />
001875300 1 230.00 00020824 NEFF MOTIVATION INC. FOSSIL RIDGE HIGH SCHOOL LETTER<br />
JACKETS FOR AFJROTC WITH 3 BARS‐<br />
SEE ATTACHED LIST FOR NAMES AND<br />
SIZES<br />
001875299 1 460.00 00020824 NEFF MOTIVATION INC. CENTRAL HIGH SCHOOL LETTER<br />
JACKETS FOR AJFROTC WITH 3 BARS‐<br />
SEE ATTACHED LIST FOR NAMES AND<br />
SIZERS<br />
Wednesday, December 05, 2012<br />
Page 263 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395389<br />
Check Number<br />
1991<br />
395390<br />
690.00<br />
REIMB 0 42.25 60222 KENDRA MARIE OSTROUT FOR FINGERPRINTING<br />
Total for check number 395390<br />
Check Number<br />
1991<br />
395391<br />
42.25<br />
116614‐00 1 44.91 55893 TOLEDO PHYSICAL ED SUPPLY, INC PLEASE SEE TOLEDO PHYSICAL ED.<br />
SUPPLY QUOTE # 116614<br />
Total for check number 395391<br />
Check Number<br />
4611<br />
395392<br />
44.91<br />
051422 0 153.58 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 395392<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395393<br />
153.58<br />
P O 11003056<br />
8291378737 1 351.48 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291378738 1 367.13 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291381359 1 394.64 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291381360 1 461.93 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291383952 1 347.78 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291386483 1 348.88 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291383951 1 335.85 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291386482 1 335.95 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 395393<br />
Check Number<br />
1951<br />
395394<br />
2,943.64<br />
NOV 2010 1 180.00 59995 ANDREW CURTIS WALKER AVID TUTORIAL SERVICES<br />
Total for check number 395394<br />
Check Number<br />
1991<br />
395395<br />
180.00<br />
12/1‐12/17 0 66.00 49006 CYNTHIA CASTLE WEATHERS MILES<br />
Total for check number 395395<br />
66.00<br />
Wednesday, December 05, 2012<br />
Page 264 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
395396<br />
1990 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 />
1976 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 />
1989 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 />
1984 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 />
1983 1 253.00 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 395396<br />
Check Number<br />
1991<br />
395397<br />
1,003.00<br />
REISSUE 0 0.00 45475 LYNN K WOMBLE FOR 386832<br />
Total for check number 395397<br />
Check Number<br />
1991<br />
395398<br />
0.00<br />
12/1‐12/17 0 82.45 53819 ZANTHA ELAINE HICKS SANDERLIN MILES<br />
Total for check number 395398<br />
Check Number<br />
1991<br />
395399<br />
82.45<br />
1/4/2011 1 39.03 44909 A T & T LONG DISTANCE DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR AT&T LONG DISTANCE<br />
Total for check number 395399<br />
Check Number<br />
4611<br />
395400<br />
39.03<br />
5199 1 3,866.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS FOR THE PURCHASE OF AVID T SHIRTS<br />
FOR THE FRHS AVID<br />
STUDENTS.......DESIGN AND SIZES WILL<br />
BE PROVIDED BY THE AVID SPONCER<br />
Total for check number 395400<br />
Check Number<br />
1991<br />
1991<br />
395401<br />
3,866.00<br />
461002 JAN11 0 900.00 00024057 AMERICAN EXPRESS ‐ 94‐62000 MBRSHP<br />
461002 JAN11 1 110.37 00024057 AMERICAN EXPRESS ‐ 94‐62000 WALL STREET JOURNAL SUBSCRIPTION<br />
ANNUAL RENEWAL FOR FINANCE<br />
DEPARTMENT<br />
Total for check number 395401<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395402<br />
1,010.37<br />
9862859600 1 32.05 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MC361ZM/A IPAD CASE<br />
9862772475 1 4.44 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MC361ZM/A IPAD CASE<br />
9862790994 1 2.51 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MC361ZM/A IPAD CASE<br />
Wednesday, December 05, 2012<br />
Page 265 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
9862772475 2 7.84 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MC184LL/A <strong>AP</strong>PLE WIRELESS<br />
KEYBOARD<br />
9862790994 2 4.43 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MC184LL/A <strong>AP</strong>PLE WIRELESS<br />
KEYBOARD<br />
9862859600 2 56.73 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MC184LL/A <strong>AP</strong>PLE WIRELESS<br />
KEYBOARD<br />
9862790994 3 32.06 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MB292LL/A IPAD WI‐FI‐16GB<br />
9862859600 3 410.22 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MB292LL/A IPAD WI‐FI‐16GB<br />
9862772475 3 56.72 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MB292LL/A IPAD WI‐FI‐16GB<br />
Total for check number 395402<br />
Check Number<br />
1991<br />
395403<br />
607.00<br />
1/10‐1/20 1 1,800.00 43105 KATHY AYRES CHOIR ACCOMPANIST FOR CHS<br />
Total for check number 395403<br />
Check Number<br />
1991<br />
395404<br />
1,800.00<br />
1/7‐1/9 0 56.00 60242 SAMANTHA LINDSEY BALCOM PARKING<br />
Total for check number 395404<br />
Check Number<br />
1991<br />
395405<br />
56.00<br />
A223849 0 97.50 60233 KEVIN BAZE TCHS 11/4 BASKETBALL<br />
Total for check number 395405<br />
Check Number<br />
2631<br />
2631<br />
2631<br />
2631<br />
2631<br />
2631<br />
2631<br />
2631<br />
2631<br />
2631<br />
2631<br />
395406<br />
97.50<br />
216621 1 449.00 47554 BENCHMARK EDUCATION COMPANY ITEM # XN‐Y03535 ‐ GOVERNMENT &<br />
CITIZENSHIP THEME SET WITH 6<br />
PACKS<br />
216621 2 449.00 47554 BENCHMARK EDUCATION COMPANY ITEM # XN‐Y03537 ‐ REGIONS OF THE<br />
UNITED STATES THEME SET WITH 6<br />
PACKS<br />
216621 3 449.00 47554 BENCHMARK EDUCATION COMPANY ITEM # YN‐Y03539 ‐ THE AMERICAN<br />
REVOLUTION THEME SET WITH 6<br />
PACKS<br />
216621 4 449.00 47554 BENCHMARK EDUCATION COMPANY ITEM # XN‐Y03536 ‐ CIVILZATIONS OF<br />
THE AMERICAS THEME SET WITH 6<br />
PACKS<br />
216621 5 449.00 47554 BENCHMARK EDUCATION COMPANY ITEM #XN‐Y03540 ‐ ANCIENT<br />
CIVILIZATIONS THEME SET WITH 6<br />
PACKS<br />
216621 6 449.00 47554 BENCHMARK EDUCATION COMPANY ITEM # XN‐Y03541 ‐ EARLY RIVER<br />
CIVILATIONS THEME SET WITH 6<br />
PACKS<br />
216621 7 1,250.00 47554 BENCHMARK EDUCATION COMPANY ITEM # YS‐92027 ‐ GRADE 5 SCIENCE‐6<br />
THEME SET SP/EN<br />
216621 8 755.00 47554 BENCHMARK EDUCATION COMPANY ITEM # YS‐92140 ‐ GRADE 5 SOCIAL<br />
STUDIES ‐ 6 THEME SET SP/EN<br />
216621 9 440.00 47554 BENCHMARK EDUCATION COMPANY ITEM # YS‐92225 ‐ GRADE 6 SCIENCE ‐<br />
6 THEME SET SP/EN<br />
216621 10 865.00 47554 BENCHMARK EDUCATION COMPANY GRADE 6 SOCIAL STUDIES ‐ 6 THEME<br />
SP/EN<br />
216621 11 600.40 47554 BENCHMARK EDUCATION COMPANY SHIPPING AND HANDLING<br />
Wednesday, December 05, 2012<br />
Page 266 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395406<br />
Check Number<br />
1951<br />
395407<br />
6,604.40<br />
12/9‐12/10 0 41.92 46925 BLAIRE ALANDA BEATY TRAVEL<br />
Total for check number 395407<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
395408<br />
41.92<br />
104239 1 227.70 00001838 BOBBY EVANS SPORTING GOODS INC 22.....SWEAT TOPS<br />
104356 1 255.00 00001838 BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY* ASICS<br />
HYPER THROWER SHOE<br />
104229 1 870.00 00001838 BOBBY EVANS SPORTING GOODS INC T041N RUNNING SHOES (FLATS) FOR<br />
THE FRHS VARSITY TRACK STUDENTS<br />
104356 2 58.00 00001838 BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY* ASICS<br />
HIGH JUMP SHOE<br />
104356 3 187.50 00001838 BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY* ASICS<br />
TURBO LONG/TRIPLE JUMP SHOE<br />
104356 4 600.00 00001838 BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY* ASICS<br />
GEL EQUATION RUNNING SHOE*<br />
Total for check number 395408<br />
Check Number<br />
1991<br />
1991<br />
395409<br />
2,198.20<br />
IO406894 1 1,330.00 57911 BRIGHTPOINT LITERACY PURCHASE OF BOOKS FOR TEACHERS<br />
TO CHECK OUT OF LEVELED LIBRARY<br />
TO READ TO STUDENTS. PLEASE SEE<br />
BRIGHTPOINT QUOTE.<br />
IO406894 99 106.00 57911 BRIGHTPOINT LITERACY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395409<br />
Check Number<br />
1991<br />
1991<br />
395410<br />
1,436.00<br />
IV506044 1 377.59 00021226 TRIUMPH LEARNING LLC TAKS MATH ELEMENTARY $ MIDDLE<br />
SCHOOL EDITIONS GRADE 3 STUDENT<br />
SET # BEB‐TX02058S4<br />
IV506044 99 43.74 00021226 TRIUMPH LEARNING LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395410<br />
Check Number<br />
4611<br />
4611<br />
395411<br />
421.33<br />
1840 1 200.00 00014642 DAVID E. BURKS TO PAY FOR RECORDING OF THE BAND<br />
CONCERT ON 12/9/2010 BY<br />
CONTRACTOR<br />
1839 1 200.00 00014642 DAVID E. BURKS CONTRACT SERVICES FOR BAND<br />
Total for check number 395411<br />
Check Number<br />
8651<br />
395412<br />
400.00<br />
S112845 1 18.00 00014342 BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF<br />
AMERICA ANNUAL NATIONAL & STATE<br />
DUES FOR 1 KHS STUDENT: SHAYNA<br />
GRESKY.<br />
Total for check number 395412<br />
Check Number<br />
1991<br />
395413<br />
18.00<br />
A224468 0 140.00 00012911 RONNIE KEITH CAREY CHS 1/11 BASKETBALL<br />
Total for check number 395413<br />
140.00<br />
Wednesday, December 05, 2012<br />
Page 267 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
2241<br />
2241<br />
2241<br />
1991<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
2241<br />
1991<br />
2241<br />
2241<br />
4611<br />
1991<br />
2241<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
2241<br />
1991<br />
395414<br />
VZJ9978 1 480.00 59202 CDW GOVERNMENT LLC HEADPHONES FOR STUDENTS TO USE<br />
FOR INSTRUCTIONAL PURPOSES IN THE<br />
CLASSROOMS<br />
VZD8314 1 26.83 59202 CDW GOVERNMENT LLC ITEM #142127 HP COATED 24" X 150"<br />
VGH7704 1 4,400.00 59202 CDW GOVERNMENT LLC ITEM# 859940 TONER 232/240<br />
BLACK<br />
VQV3270 1 105.24 59202 CDW GOVERNMENT LLC ITEM# 1091948 PHOTO CONDUCTOR<br />
C530 4 PACK<br />
VRL4732 1 36.50 59202 CDW GOVERNMENT LLC ITEM# 1091948 PHOTO CONDUCTOR<br />
C530 4 PACK<br />
VWH0135 1 40.63 59202 CDW GOVERNMENT LLC #1368164 CYBER ACOUSTICS IPOD<br />
DOCKING ‐ SPEAKER<br />
VZD0278 1 340.00 59202 CDW GOVERNMENT LLC ITEM# 538698 TONER 752 BLACK<br />
VVD9628 1 976.00 59202 CDW GOVERNMENT LLC HEADPHONES FOR STUDENTS TO USE<br />
FOR INSTRUCTIONAL PURPOSES IN THE<br />
CLASSROOMS<br />
VQR6907 1 58.04 59202 CDW GOVERNMENT LLC SONY DIGITAL VOICE RECORDER, MFG<br />
# SOU‐ICD‐PX820, ITEM # 2042125,<br />
QUOTE NO. WBH9135 (SEE ATTACHED<br />
QUOTE)<br />
VPW9433 1 387.98 59202 CDW GOVERNMENT LLC ITEM # 2087406 MOBILE 600 DPI MRP<br />
3VIS‐STROBE‐400<br />
SWB6723 1 145.62 59202 CDW GOVERNMENT LLC FOR INVOICE #SWB6723 KHS PO<br />
#111714 **DO NOT FAX**<br />
VQV3270 2 198.68 59202 CDW GOVERNMENT LLC ITEM# 1073899 TONER BLACK C530<br />
VZJ6200 2 29.02 59202 CDW GOVERNMENT LLC ITEM #044977 3M LASER PRINT 50 SHT<br />
CLEAR TRANS FILM<br />
VZD0278 2 900.00 59202 CDW GOVERNMENT LLC ITEM# 1607697 TONER 260<br />
VRL4732 2 68.92 59202 CDW GOVERNMENT LLC ITEM# 1073899 TONER BLACK C530<br />
VZL6980 2 164.45 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE WDJ9230 2<br />
YEAR SERVICE PLAN ON EACH FLIP<br />
CAMERA 33.91 EACH QTY 5<br />
VZJ6200 3 158.67 59202 CDW GOVERNMENT LLC ITEM #1895572 HP MATTE CANVAS 24<br />
X 50 FT. Z6100 ROLL<br />
VQV3270 3 198.68 59202 CDW GOVERNMENT LLC ITEM# 1073896 TONER MAGENTA<br />
C530<br />
VRL4732 3 68.92 59202 CDW GOVERNMENT LLC ITEM# 1073896 TONER MAGENTA<br />
C530<br />
VZD8314 4 53.65 59202 CDW GOVERNMENT LLC ITEM #650959 HP PHOTO UNIV INS<br />
DRY GLOSS 24" X 100'<br />
VQV3270 4 198.68 59202 CDW GOVERNMENT LLC ITEM# 1073895 TONER CYAN C530<br />
VGH7704 4 3,420.00 59202 CDW GOVERNMENT LLC ITEM# 478792 TONER E321 BLACK<br />
VRL4732 4 68.92 59202 CDW GOVERNMENT LLC ITEM# 1073895 TONER CYAN C530<br />
VRL4732 5 68.92 59202 CDW GOVERNMENT LLC ITEM# 1073898 TONER YELLOW<br />
C530<br />
VZD8314 5 23.21 59202 CDW GOVERNMENT LLC ITEM #595392 HP UNIV COATED 24" X<br />
150'<br />
Wednesday, December 05, 2012<br />
Page 268 of 512
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 />
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 />
2241<br />
VGH7704 5 780.00 59202 CDW GOVERNMENT LLC ITEM# 1607697 TONER E260 BLACK<br />
VQV3270 5 198.68 59202 CDW GOVERNMENT LLC ITEM# 1073898 TONER YELLOW<br />
C530<br />
VQV3270 6 77.96 59202 CDW GOVERNMENT LLC ITEM# 859989 WASTE TONER BOTTLE<br />
FOR 520, 522, 530, 532<br />
VRL4732 6 27.04 59202 CDW GOVERNMENT LLC ITEM# 859989 WASTE TONER BOTTLE<br />
FOR 520, 522, 530, 532<br />
VQV3270 7 311.83 59202 CDW GOVERNMENT LLC ITEM# 859961 TONER BLACK 532<br />
VGH7704 7 1,000.00 59202 CDW GOVERNMENT LLC ITEM# 986246 TONER C500<br />
MAGENTA<br />
VRL4732 7 108.17 59202 CDW GOVERNMENT LLC ITEM# 859961 TONER BLACK 532<br />
VGW4636 8 100.00 59202 CDW GOVERNMENT LLC ITEM# 986245 TONER C500 CYAN<br />
VQV3270 8 341.53 59202 CDW GOVERNMENT LLC ITEM# 859956 TONER MAGENTA<br />
532<br />
VRL4732 8 118.47 59202 CDW GOVERNMENT LLC ITEM# 859956 TONER MAGENTA<br />
532<br />
VGQ0873 8 100.00 59202 CDW GOVERNMENT LLC ITEM# 986245 TONER C500 CYAN<br />
VGH7704 8 800.00 59202 CDW GOVERNMENT LLC ITEM# 986245 TONER C500 CYAN<br />
VGQ0873 9 100.00 59202 CDW GOVERNMENT LLC ITEM# 986247 TONER C500 YELLOW<br />
VRL4732 9 118.47 59202 CDW GOVERNMENT LLC ITEM# TONER CYAN 532<br />
VGH7704 9 900.00 59202 CDW GOVERNMENT LLC ITEM# 986247 TONER C500 YELLOW<br />
VQV3270 9 341.53 59202 CDW GOVERNMENT LLC ITEM# TONER CYAN 532<br />
VQV3270 10 341.53 59202 CDW GOVERNMENT LLC ITEM# 859958 TONER YELLOW 532<br />
VGQ0873 10 84.00 59202 CDW GOVERNMENT LLC ITEM# 986252 WASTE TONER BOTTLE<br />
C500<br />
VRL4732 10 118.47 59202 CDW GOVERNMENT LLC ITEM# 859958 TONER YELLOW 532<br />
VGH7704 10 42.00 59202 CDW GOVERNMENT LLC ITEM# 986252 WASTE TONER BOTTLE<br />
C500<br />
VGW4636 10 14.00 59202 CDW GOVERNMENT LLC ITEM# 986252 WASTE TONER BOTTLE<br />
C500<br />
VGH7704 11 802.80 59202 CDW GOVERNMENT LLC ITEM# 1073899 TONER C520/530<br />
BLACK<br />
VGH7704 12 802.80 59202 CDW GOVERNMENT LLC ITEM# 1073896 TONER C520/530<br />
MAGENTA<br />
VGH7704 13 802.80 59202 CDW GOVERNMENT LLC ITEM# 1073895 TONER C520/30<br />
CYAN<br />
VGH7704 14 802.80 59202 CDW GOVERNMENT LLC ITEM# 1073898 TONER C520/30<br />
YELLOW<br />
VFZ9994 19 126.00 59202 CDW GOVERNMENT LLC ITEM# 1622862 WASTE TONER<br />
BOTTLE C540<br />
VGH7704 19 90.00 59202 CDW GOVERNMENT LLC ITEM# 1622862 WASTE TONER<br />
BOTTLE C540<br />
Total for check number 395414<br />
22,068.44<br />
Wednesday, December 05, 2012<br />
Page 269 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
395415<br />
52213840 1 29.96 00003554 CHANNING BETE COMPANY, INC. ITEM # NQ70‐2916 BLS INSTRUCTOR<br />
COURSE CARD 3 CARD SHEET<br />
52213840 2 9.99 00003554 CHANNING BETE COMPANY, INC. SHIPPING CHARGES FOR THE<br />
MATERIALS<br />
Total for check number 395415<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
395416<br />
39.95<br />
0591331 2 64.95 56627 CHEF WORKS INC COAT ‐ EGYPT ‐ LADIES / WHITE ECLA‐<br />
WHT‐M<br />
0133635 2 ‐37.51 56627 CHEF WORKS INC COAT ‐ EGYPT ‐ LADIES / WHITE ECLA‐<br />
WHT‐M<br />
0591331 3 51.90 56627 CHEF WORKS INC PANT ‐ WOMENS BAGGY /BLACK W/<br />
BWOM‐BPS‐M<br />
0133635 3 ‐29.97 56627 CHEF WORKS INC PANT ‐ WOMENS BAGGY /BLACK W/<br />
BWOM‐BPS‐M<br />
0133635 6 ‐3.47 56627 CHEF WORKS INC LOGO ‐ STANDARD STITCH COUNT<br />
/000 EMPL‐000‐0<br />
0591331 6 6.00 56627 CHEF WORKS INC LOGO ‐ STANDARD STITCH COUNT<br />
/000 EMPL‐000‐0<br />
Total for check number 395416<br />
Check Number<br />
1991<br />
1991<br />
395417<br />
51.90<br />
60045654 1 48.52 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
60045654 2 109.71 52244 CLASSROOM PRODUCTS<br />
WAREHOUSE<br />
Total for check number 395417<br />
Check Number<br />
8671<br />
395418<br />
158.23<br />
CX‐5567246 BULBS<br />
CX‐5567255 SIZE D BATTERIES<br />
LSES DEC'10 1 37.50 46316 CHRISTIAN COMMUNITY STOREHOUSE CHRISTMAS CARDS '10 PACK OF 10<br />
CARDS AND ENVELOPES<br />
Total for check number 395418<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395419<br />
37.50<br />
638354 1 50.56 51794 SYNETRA, INC. SEE ATTACHED INVOICE # 638354 ‐<br />
FOR COMPUTER INSTALLATION ‐<br />
REFERENCE PURCHASE ORDER #<br />
115899<br />
642423 1 115.37 51794 SYNETRA, INC. KU53AA HPK 6‐CELL NB BATTERY FOR<br />
HP 6700B/6500B SERIES<br />
642458 1 69.00 51794 SYNETRA, INC. ITEM# ED495UT HPK 90W SMART AC<br />
AD<strong>AP</strong>TER<br />
642420 1 177.93 51794 SYNETRA, INC. LEXMARK E260D PRINTER<br />
COUNSELORS OFFICE<br />
642420 2 89.17 51794 SYNETRA, INC. E260A11A STANDARD YIELD RETURN<br />
PROGRAM CARTRIDGE<br />
Total for check number 395419<br />
Check Number<br />
1991<br />
395420<br />
502.03<br />
10369 1 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR CAMPUS<br />
SECRETARY/DEB FONTANA<br />
Total for check number 395420<br />
Check Number<br />
1991<br />
395421<br />
23.00<br />
A224471 0 122.50 40576 SCOTT ALLAN CRYER CHS 1/11 BASKETBALL<br />
Total for check number 395421<br />
122.50<br />
Wednesday, December 05, 2012<br />
Page 270 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
395422<br />
79012 1 69.00 00024048 DEANAN PRODUCTS, INC. BUTTER POPCORN<br />
79012 2 69.00 00024048 DEANAN PRODUCTS, INC. CARAMEL POPCORN<br />
79012 3 138.00 00024048 DEANAN PRODUCTS, INC. SALSA AND CHEDDAR POPCORN<br />
79012 4 138.00 00024048 DEANAN PRODUCTS, INC. WHITE CHEDDAR POPCORN<br />
79012 5 138.00 00024048 DEANAN PRODUCTS, INC. CHEESE POPCORN<br />
79012 6 138.00 00024048 DEANAN PRODUCTS, INC. VANILLA POPCORN<br />
79012 7 69.00 00024048 DEANAN PRODUCTS, INC. DARK CHOCOLATE POPCORN<br />
Total for check number 395422<br />
Check Number<br />
1991<br />
395423<br />
759.00<br />
432980 1 1,927.26 42727 DELANEY EDUCATIONAL ENTERPRISES<br />
INC<br />
Total for check number 395423<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395424<br />
1,927.26<br />
DELANEY BOOK ORDER WILL<br />
INTEROFFICE BOOK LIST<br />
4069701 1 1,021.49 00001096 DEMCO, INC. SEE ATTACHED QUOTE REF#T0344143<br />
CALIFONE USB COMPUTER HEADSET<br />
WITH BOOM MICROPHONE<br />
4042608 1 68.30 00001096 DEMCO, INC. CUSTOM T<strong>AP</strong>E<br />
4052579 1 15.68 00001096 DEMCO, INC. 16202510 J‐LAR P910 POOLYPRO T<strong>AP</strong>E<br />
3" CORE<br />
4052579 2 5.65 00001096 DEMCO, INC. 16740600 SCOTCH 845 BOOK T<strong>AP</strong>E<br />
Total for check number 395424<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395425<br />
1,111.12<br />
09004799 1 3.00 00007924 DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY<br />
REPORTS TO BE RUN SEPTEMBER<br />
THROUGH AUGUST 2010‐11<br />
110110748 1 589.00 00007924 DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY<br />
REPORTS TO BE RUN SEPTEMBER<br />
THROUGH AUGUST 2010‐11<br />
09006819 1 1.00 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 395425<br />
Check Number<br />
1991<br />
4611<br />
395426<br />
593.00<br />
9142218 1 853.79 00009229 DICK BLICK CO PAINT & ART SUPPLIES FOR THE KHS<br />
ART INSTRUCTIONAL CLASSROOMS.<br />
SEE ATTACHED ONLINE ORDER LISTING<br />
(2 PAGES).<br />
9151180 1 627.95 00009229 DICK BLICK CO PLEASE SEE BLICK SHOPPING CART<br />
ATTACHED FOR PURCHASE OF ART<br />
SUPPLIES<br />
Total for check number 395426<br />
Check Number<br />
2241<br />
395427<br />
1,481.74<br />
73903A 1 219.50 58799 DIFFERENT ROADS TO LEARNING, INC. ITEM# DRB‐209 VISUAL RECIPES<br />
Wednesday, December 05, 2012<br />
Page 271 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
73903A 99 16.95 58799 DIFFERENT ROADS TO LEARNING, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395427<br />
Check Number<br />
1991<br />
1991<br />
395428<br />
236.45<br />
PO 11006547 1 49.00 54497 SUCCESS: STEP BY STEP PDAS REDBOOK (5TH EDITION 2010)<br />
PO 11006547 2 9.00 54497 SUCCESS: STEP BY STEP SHIPPING CHARGE UNDER $50 = 9.00<br />
Total for check number 395428<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395429<br />
58.00<br />
2096025 1 120.00 00003199 DRAMATIC PUBLISHING COMPANY SEE ATTACHED ORDER<br />
2096025 2 11.65 00003199 DRAMATIC PUBLISHING COMPANY SHIPPING CHARGES<br />
2096025 3 130.00 00003199 DRAMATIC PUBLISHING COMPANY ROYALTY FEES<br />
Total for check number 395429<br />
Check Number<br />
1991<br />
395430<br />
261.65<br />
A224466 0 83.00 60157 WILLIAM DUCKSWORTH CHS 1/11 BASKETBALL<br />
Total for check number 395430<br />
Check Number<br />
4611<br />
395431<br />
83.00<br />
44536A 0 7,020.00 55777 EDUCATION IN ACTION AUSTIN FIELD TRIP FRE<br />
Total for check number 395431<br />
Check Number<br />
1991<br />
395432<br />
7,020.00<br />
221816 1 150.00 00001121 EDUCATION SERVICE CENTER REGION XI BREAK THROUGH COACH SESSION<br />
004079 WORKSHOP AND<br />
CONFIRMATION #644071<br />
Total for check number 395432<br />
Check Number<br />
2241<br />
395433<br />
150.00<br />
FEB.21‐23 0 640.00 43964 EDUCATION SERVICE CENTER, REG XII REGISTRATION<br />
Total for check number 395433<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395434<br />
640.00<br />
D000438652 1 36.60 00002530 EDUCATIONAL PRODUCTS INC 2014OR ORANGE MATTE FINISH<br />
POCKET & BRAD FOLDERS<br />
D000438652 2 71.28 00002530 EDUCATIONAL PRODUCTS INC BOUNTY P<strong>AP</strong>ER TOWELS ROLL<br />
D000438652 3 63.57 00002530 EDUCATIONAL PRODUCTS INC KX27716 160 CT KLEENEX TISSUE<br />
Total for check number 395434<br />
Check Number<br />
1991<br />
395435<br />
171.45<br />
0372855 1 95.58 00016493 EDUCATORS OUTLET, INC 117901 COMMUNICATORS<br />
Total for check number 395435<br />
Check Number<br />
1991<br />
1991<br />
395436<br />
95.58<br />
10546375 1 24.50 00014995 SCHOOL SPECIALTY, INC (EPS) 411‐WX INSTANT SPELLING DECK<br />
10546375 2 48.41 00014995 SCHOOL SPECIALTY, INC (EPS) 413‐WX I NITIAL READING DECK<br />
Wednesday, December 05, 2012<br />
Page 272 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
10546375 3 47.14 00014995 SCHOOL SPECIALTY, INC (EPS) 409‐WX ADVANCED READING DECK<br />
10546375 4 14.70 00014995 SCHOOL SPECIALTY, INC (EPS) ESTIMATED SHIPPING<br />
Total for check number 395436<br />
Check Number<br />
6601<br />
1991<br />
395437<br />
134.75<br />
10000020945 1 1,760.40 47167 ENTECH SALES AND SERVICE INC PROVIDE & INSTALL AN EXTENSION TO<br />
THE EXISTING INTEGRATED<br />
CONTINUUM ACCESS CONTROL &<br />
DIGITAL VIDEO MANAGEMENT SYSTEM<br />
FOR NEW KISD BUS PARKING LOT<br />
PROJECT<br />
00120580 1 758.28 47167 ENTECH SALES AND SERVICE INC MICRO CAMERA FOR SECURITY DEPT<br />
Total for check number 395437<br />
Check Number<br />
2241<br />
2241<br />
395438<br />
2,518.68<br />
34793 1 154.05 58951 EXCEPTIONAL TEACHING INC ITEM# HD1 PUFF DOTS FOR BRAILLE<br />
GR<strong>AP</strong>HING<br />
34793 99 15.40 58951 EXCEPTIONAL TEACHING INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395438<br />
Check Number<br />
4611<br />
395439<br />
169.45<br />
109809 1 5,893.50 00014200 EXPRESS INDUSTRIES CORP TO PAY FOR PRIZES FOR FUNDRAISER<br />
FOR CHOIR HELD 10/15‐10/29/2010.<br />
WILL DO CHANGE ORDER FOR<br />
BALANCE<br />
Total for check number 395439<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395440<br />
5,893.50<br />
892978F‐1 1 1,460.00 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS ‐ TITLE EZ<br />
SUBSCRIPTION<br />
875690F‐6 1 75.74 00001141 FOLLETT LIBRARY RESOURCES CORP $1200.00 FOR LIBRARY BOOKS USE<br />
BARCODES 64306944 THRU<br />
64307023<br />
875690‐0 1 957.68 00001141 FOLLETT LIBRARY RESOURCES CORP $1200.00 FOR LIBRARY BOOKS USE<br />
BARCODES 64306944 THRU<br />
64307023<br />
879939F‐2 1 166.64 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST USE BARCODES<br />
12607799‐12607983 USE<br />
SPECIFICATIONS ON FILE<br />
850659F‐2 1 177.98 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS<br />
. FREE SHIPPING. SPECS ON FILE. BEGIN<br />
WITH BARCODE 73136<br />
850659‐3 1 1,048.41 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS<br />
. FREE SHIPPING. SPECS ON FILE. BEGIN<br />
WITH BARCODE 73136<br />
892978F‐1 2 66.24 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGUE AND PROCESS<br />
Total for check number 395440<br />
Check Number<br />
4611<br />
395441<br />
3,952.69<br />
A224812 0 0.00 60158 RONALD WARD REFEREE 12/3/10 KHS<br />
Total for check number 395441<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 273 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
395442<br />
1525 1 480.00 46835 RMF GROUP, INC. SUNSHINE LUNCHEON (12/17/10) FOR<br />
THE STAFF BEFORE THE HOLIDAY<br />
BREAK.<br />
Total for check number 395442<br />
Check Number<br />
1981<br />
395443<br />
480.00<br />
DEC.2010 0 430.85 44456 KRISTA KLEIN DIVING LESSON<br />
Total for check number 395443<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
395444<br />
430.85<br />
211824 1 337.25 00016051 G & G INVESTMENTS, INC. DESIGN 123703 BB586 G800D BLACK<br />
SIZES SMALL 58, MEDIUM‐28, LARGE‐<br />
9, XL‐6<br />
211823 1 420.25 00016051 G & G INVESTMENTS, INC. DESIGN 123703 BB586 G800D BLACK<br />
SIZES SMALL 58, MEDIUM‐28, LARGE‐<br />
9, XL‐6<br />
211824 2 16.70 00016051 G & G INVESTMENTS, INC. DESIGN 123703 BB586 G800D2X BLACK<br />
SIZE:2X<br />
211823 2 20.80 00016051 G & G INVESTMENTS, INC. DESIGN 123703 BB586 G800D2X BLACK<br />
SIZE:2X<br />
211823 3 4.16 00016051 G & G INVESTMENTS, INC. DESIGN 123703 BB586 G800D3X BLACK<br />
SIZE: 3X‐1<br />
211824 3 3.34 00016051 G & G INVESTMENTS, INC. DESIGN 123703 BB586 G800D3X BLACK<br />
SIZE: 3X‐1<br />
211823 4 352.82 00016051 G & G INVESTMENTS, INC. DESIGN 123701 CC762 G800D BLACK<br />
SIZES: SMALL‐40, MEDIUM‐25, LARGE‐<br />
9, XL‐5<br />
211824 4 283.13 00016051 G & G INVESTMENTS, INC. DESIGN 123701 CC762 G800D BLACK<br />
SIZES: SMALL‐40, MEDIUM‐25, LARGE‐<br />
9, XL‐5<br />
211824 5 3.58 00016051 G & G INVESTMENTS, INC. DESIGN 123701 CC762 G800D2X BLACK<br />
SIZE: 2X<br />
211823 5 4.47 00016051 G & G INVESTMENTS, INC. DESIGN 123701 CC762 G800D2X BLACK<br />
SIZE: 2X<br />
Total for check number 395444<br />
Check Number<br />
4611<br />
395445<br />
1,446.50<br />
PHIS DEC'10 1 200.00 58253 COREY GILMORE CONTRACTOR‐PERCUSSION<br />
Total for check number 395445<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395446<br />
200.00<br />
8248479 1 179.90 00001477 THE PROPHET CORPORATION SIZE 5 SOCCER BALLS GP62‐043<br />
8246514 1 498.93 00001477 THE PROPHET CORPORATION INT'L ULTRA LITE 6' ALUMINUM BAR<br />
1500LB TEST<br />
8246705 1 137.07 00001477 THE PROPHET CORPORATION INT'L ULTRA LITE 6' ALUMINUM BAR<br />
1500LB TEST<br />
8248479 2 200.83 00001477 THE PROPHET CORPORATION SIZE 6‐BASKETBALLS GP71‐913<br />
8248479 3 6.25 00001477 THE PROPHET CORPORATION BALL INFLATION NEEDLES GP66‐622<br />
8248479 4 71.94 00001477 THE PROPHET CORPORATION FLAG TAG BELTS GP63‐301 (RED)<br />
8248479 5 71.94 00001477 THE PROPHET CORPORATION FLAG TAG BELTS GP63‐302 YELLOW<br />
Wednesday, December 05, 2012<br />
Page 274 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
8248479 6 134.54 00001477 THE PROPHET CORPORATION MINI BALL GP62‐560<br />
8246705 99 21.93 00001477 THE PROPHET CORPORATION ESTIMATED SHIPPING/HANDLING<br />
8246514 99 79.83 00001477 THE PROPHET CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395446<br />
Check Number<br />
1991<br />
395447<br />
1,403.16<br />
A224469 0 125.00 45506 MIKE HAGUE CHS 1/11 BASKETBALL<br />
Total for check number 395447<br />
Check Number<br />
6601<br />
395448<br />
125.00<br />
01046 1 139,136.59 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 395448<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
395449<br />
139,136.59<br />
17/09029 1 580.50 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 />
16/09030 1 418.80 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 />
20/09028 1 810.00 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 />
Total for check number 395449<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395450<br />
1,809.30<br />
927 1 38.00 60008 TEACH AND SING, INC. SING & SPELL 3‐DISC MULTIPACK DVD<br />
FOR USE IN KINDERGARTEN<br />
CLASSROOMS<br />
927 2 15.00 60008 TEACH AND SING, INC. PURCHASE OF MUSICAL MATH DVD<br />
FOR USE IN KINDERGARTEN<br />
CLASSROOM<br />
927 3 15.00 60008 TEACH AND SING, INC. PURCHASE OF JUMPIN' NUMBERS AND<br />
SHAKIN' SH<strong>AP</strong>ES VOLUME 1 DVD FOR<br />
USE IN KINDERGARTEN CLASSROOM<br />
927 4 7.00 60008 TEACH AND SING, INC. SHIPPING<br />
Total for check number 395450<br />
Check Number<br />
1991<br />
395451<br />
75.00<br />
1016553622 1 217.25 00001191 THE HIGHSMITH CO INC QUOTE # QC00627633 H49870 MONO<br />
HEADPHONE 35MM JACK<br />
Total for check number 395451<br />
217.25<br />
Wednesday, December 05, 2012<br />
Page 275 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
395452<br />
11/2‐11/30 1 49.10 53356 KARIN HOLACKA TRAVEL REIMB FOR 2010‐2011<br />
SCHOOL YEAR‐‐DO NOT EXCEED<br />
12/2‐12/14 1 49.54 53356 KARIN HOLACKA TRAVEL REIMB FOR 2010‐2011<br />
SCHOOL YEAR‐‐DO NOT EXCEED<br />
Total for check number 395452<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
395453<br />
98.64<br />
HMS JAN'11 1 714.00 60244 TRIDENT HOTEL GROUP LP CUSTOMER NBR: 8177441131 CZSCJL<br />
2 NIGHTS ‐ 3 ROOMS ‐ OUT 23 JAN<br />
CONFIRMATION #: 65936367<br />
HMS JAN'11 2 238.00 60244 TRIDENT HOTEL GROUP LP 2 NIGHTS ‐ 1 ROOM ‐ OUT 23 JAN<br />
CONFIRMATION # 66640639<br />
HMS JAN'11 3 85.68 60244 TRIDENT HOTEL GROUP LP CITY TAX FOR SAN MARCOS IS 9%.<br />
Total for check number 395453<br />
Check Number<br />
1991<br />
1991<br />
395454<br />
1,037.68<br />
9301427 1 199.97 54055 HOME DEPOT CREDIT SERVICE PURCHASE ORDER NOT TO EXCEED<br />
$200.00<br />
3970717 1 133.15 54055 HOME DEPOT CREDIT SERVICE PURCHASE LUMBER & SUPPLIES FOR<br />
THE "CREEPY TEEPEE" KHS THEATRE<br />
STUDENT PRODUCTION DURING THE<br />
2010‐2011 SCHOOL YEAR<br />
Total for check number 395454<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395455<br />
333.12<br />
9970546 1 61.25 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9213281 1 1,072.50 00024631 HOME DEPOT CREDIT SERVICES RENTAL OF EQUIPMENT (FLOOR<br />
MACHINES, ETC.) MAINTENANCE AND<br />
GROUNDS DIST WIDE (USAGE)<br />
0970520 1 29.56 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
0970522 1 101.85 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 395455<br />
Check Number<br />
1991<br />
1991<br />
395456<br />
1,265.16<br />
512 137 0 700.00 54097 HOSA, TA STUDENTS REG.<br />
512 137 0 50.00 54097 HOSA, TA ADVISORS<br />
Total for check number 395456<br />
Check Number<br />
1991<br />
1991<br />
395457<br />
750.00<br />
90681 1 39.14 00009676 KAMICO INSTRUCTIONAL MEDIA, INC TAKS DEVELOPMENTAL GR 3 READING<br />
(TEACHER EDITION)<br />
90681 99 6.81 00009676 KAMICO INSTRUCTIONAL MEDIA, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395457<br />
Check Number<br />
8651<br />
395458<br />
45.95<br />
1817 1 243.08 00007879 KELLY‐MOORE PAINT COMPANY, INC DO NOT EXCEED $400.00. PAINT AND<br />
PAINT SUPPLIES FOR FALL SHOW AND<br />
MUSICAL.<br />
Total for check number 395458<br />
243.08<br />
Wednesday, December 05, 2012<br />
Page 276 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
395459<br />
HMS JAN'11 1 100.00 58150 RODNEY A KILE ACCOMPANIST FOR HMS THEATER AT<br />
MUSICAL MANIA ON JAN 6, 2011.<br />
Total for check number 395459<br />
Check Number<br />
1991<br />
395460<br />
100.00<br />
CHS ENTRY 0 200.00 58677 LEGACY HIGH SCHOOL FEB SOFTBALL TOURNY<br />
Total for check number 395460<br />
Check Number<br />
1991<br />
395461<br />
200.00<br />
FEES 0 5.58 00022476 LINEBARGER GOGGAN BLAIR &<br />
SAMPSON<br />
Total for check number 395461<br />
Check Number<br />
1991<br />
1991<br />
395462<br />
5.58<br />
DEC. 2010 ATTORNEY FE<br />
4024936 1 27.85 52301 LRP PUBLICATIONS, INC. ITEM# 300611 THE CO‐TEACHING<br />
GUIDE FOR SPECIAL ED DIRECTORS<br />
4024936 99 5.50 52301 LRP PUBLICATIONS, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395462<br />
Check Number<br />
1991<br />
395463<br />
33.35<br />
281460 1 638.72 42523 MACKIN LIBRARY MEDIA USE BARCODES 10320870‐10321032<br />
SEE ATTACHED LIST OF BOOKS<br />
Total for check number 395463<br />
Check Number<br />
1991<br />
395464<br />
638.72<br />
CENTRAL HS 0 250.00 42387 MANSFIELD HIGH SCHOOL TRACK MEET GIRLS FEE<br />
Total for check number 395464<br />
Check Number<br />
1991<br />
395465<br />
250.00<br />
A212346 0 45.00 60206 DARYLRION D. MAY 120310<br />
Total for check number 395465<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
395466<br />
45.00<br />
6508MJI42748 1 1,230.00 00020570 MAYER‐JOHNSON ITEM# MIMJ100 BOARDMAKER PLUS<br />
6508MJI42748 2 625.00 00020570 MAYER‐JOHNSON ITEM# MIMJ263 ADDENDUMS<br />
6508MJI42748 3 195.00 00020570 MAYER‐JOHNSON ITEM# MIMJ140 FULL SCHEDULE<br />
6508MJI42748 4 95.00 00020570 MAYER‐JOHNSON ITEM# M1400C SCHEDULE IT!!<br />
Total for check number 395466<br />
Check Number<br />
1991<br />
395467<br />
2,145.00<br />
A223848 0 100.00 58171 WALTER MCCOY 010411<br />
Total for check number 395467<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395468<br />
100.00<br />
00269385 1 56.98 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269407 1 14.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269420 1 12.66 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<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 />
Page 277 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
00269358 1 46.99 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269285 1 20.19 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269153 1 33.57 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269252 1 4.50 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269432 1 26.56 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269460 1 29.57 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269465 1 25.56 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 395468<br />
Check Number<br />
4250<br />
395469<br />
271.16<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 />
PO 11001852 1 1,000.08 59678 MELINDA MCMAHAN PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 395469<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 />
395470<br />
1,000.08<br />
41293975 1 295.60 00020080 MEDCO SUPPLY COMPANY, INC 92100 M WR<strong>AP</strong> BIG BOLD BLACK<br />
41300076 1 177.90 00020080 MEDCO SUPPLY COMPANY, INC TUF SKIN COLORLESS 10 OZ CAN<br />
41293975 2 19.50 00020080 MEDCO SUPPLY COMPANY, INC 265104 DELUXE ARM SLING WITH<br />
PAD ‐ MEDIUM<br />
41300076 2 47.80 00020080 MEDCO SUPPLY COMPANY, INC 96010 TOWELS 20X40 WHITE<br />
41293975 3 26.00 00020080 MEDCO SUPPLY COMPANY, INC 265105 DELUXE ARM SLING W/PAD<br />
LARGE<br />
41300076 3 28.95 00020080 MEDCO SUPPLY COMPANY, INC 922552 VALTROD 2 INCH ROUND<br />
WHITE CS‐10 4 PACKS<br />
41300076 4 43.95 00020080 MEDCO SUPPLY COMPANY, INC 922556 VALTROD 2X3.5 IN WHITE<br />
CS10‐4PKS<br />
41293975 4 26.00 00020080 MEDCO SUPPLY COMPANY, INC 265106 DELUXE ARM SLING WITH PAD<br />
X‐LARGE<br />
41293975 5 57.90 00020080 MEDCO SUPPLY COMPANY, INC 81813 ECONOVAC LEG SPLINT<br />
41300076 5 39.50 00020080 MEDCO SUPPLY COMPANY, INC 40406 BLOOD BUSTER 4 OZ PUMP<br />
SPRAY BOTTLES<br />
41293975 6 37.90 00020080 MEDCO SUPPLY COMPANY, INC 81812 ECONOVAC ARM SPLINT<br />
Total for check number 395470<br />
Check Number<br />
1991<br />
395471<br />
801.00<br />
A224977 0 123.40 60049 JEREMY MEREDITH 010411<br />
Total for check number 395471<br />
Check Number<br />
1991<br />
395472<br />
123.40<br />
JAN 22 ENTRY 0 60.00 45461 METROPLEX MINI‐CAST BEAR CREEK INTERMED<br />
Total for check number 395472<br />
60.00<br />
Wednesday, December 05, 2012<br />
Page 278 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
395473<br />
10‐3331 1 112.95 60009 MODEL ME KIDS, LLC PRODUCT CODE 42776. 4‐DVD AND CD<br />
2 SET MODEL ME CONVERSATION<br />
CUES, MODEL ME FRIENDSHIP, MODEL<br />
ME TIPS & TRICKS, MODEL ME<br />
CONFIDENCE AND BULLYING<br />
PREVENTION FOR AGES 9‐17<br />
10‐3331 99 12.95 60009 MODEL ME KIDS, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395473<br />
Check Number<br />
1981<br />
395474<br />
125.90<br />
NOV DEC 2010 1 725.00 59789 ANGELA MORA SUBSTITUTE WATER AEROBICS CLASS<br />
INSTRUCTION @ $25.00/HOUR<br />
Total for check number 395474<br />
Check Number<br />
1991<br />
395475<br />
725.00<br />
A223842 0 0.00 58102 KRIS MOUSER 010411<br />
Total for check number 395475<br />
Check Number<br />
1991<br />
395476<br />
0.00<br />
A223847 0 105.00 00023621 DAVID MYERS 010411<br />
Total for check number 395476<br />
Check Number<br />
4611<br />
395477<br />
105.00<br />
56686 1 316.62 00002351 NASCO INC PLEASE SEE NASCO ORDER ATTACHED<br />
FOR PURCHASE OF ART SUPPLIES<br />
Total for check number 395477<br />
Check Number<br />
1991<br />
395478<br />
316.62<br />
A224975 0 25.00 50968 MATTHEW A. T. NASH 010411<br />
Total for check number 395478<br />
Check Number<br />
4611<br />
395479<br />
25.00<br />
HMS JAN'11 1 100.00 55034 RICHARD NELSON ACCOMPANIST FOR HMS THEATER AT<br />
MUSICAL MANIA ON JAN 6, 2011.<br />
Total for check number 395479<br />
Check Number<br />
1991<br />
1991<br />
395480<br />
100.00<br />
077487 1 772.06 51831 NEVCO SCOREBOARD COMPANY SCOREBOARD REPAIR AT MIDDLE<br />
SCHOOL CAMPUS FROM 9/1/10<br />
THROUGH 8/31/11<br />
078499 1 113.30 51831 NEVCO SCOREBOARD COMPANY SCOREBOARD REPAIR AT MIDDLE<br />
SCHOOL CAMPUS FROM 9/1/10<br />
THROUGH 8/31/11<br />
Total for check number 395480<br />
Check Number<br />
1991<br />
395481<br />
885.36<br />
CONF REG. 0 390.00 00006199 NEW JERSEY WRITING PROJECT IN TX BARKSDALE & TRAMMELL<br />
Total for check number 395481<br />
Check Number<br />
1991<br />
395482<br />
390.00<br />
119284 1 303.82 00001558 NORCOSTCO INC THEATRE SUPPLIES FOR KMS THEATRE<br />
CLASSES. PLEASE SEE ATTACHED LIST.<br />
Wednesday, December 05, 2012<br />
Page 279 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
113284 001 1 7.26 00001558 NORCOSTCO INC THEATRE SUPPLIES FOR KMS THEATRE<br />
CLASSES. PLEASE SEE ATTACHED LIST.<br />
113284 001 2 1.07 00001558 NORCOSTCO INC ESTIMATED S/H FOR THIS ORDER<br />
119284 2 44.80 00001558 NORCOSTCO INC ESTIMATED S/H FOR THIS ORDER<br />
Total for check number 395482<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 />
395483<br />
356.95<br />
535237228001 0 0.00 00003196 OFFICE DEPOT INC REF PO 11002297 BAL<br />
535237229001 1 0.00 00003196 OFFICE DEPOT INC OFFICE SUPPLIES‐ EXTERNAL HARD<br />
DRIVE, MISC.<br />
539324634001 1 0.00 00003196 OFFICE DEPOT INC TENNSCO CABINET‐ TECHICIANS<br />
539324770001 1 0.00 00003196 OFFICE DEPOT INC TENNSCO CABINET‐ TECHICIANS<br />
53523705001 1 0.00 00003196 OFFICE DEPOT INC OFFICE SUPPLIES‐ EXTERNAL HARD<br />
DRIVE, MISC.<br />
1285567102 1 0.00 00003196 OFFICE DEPOT INC OPEN PO FOR OFFICE SUPPLIES<br />
539324770001 2 0.00 00003196 OFFICE DEPOT INC REALSPACE PRO TASK CHAIR<br />
539324634001 2 0.00 00003196 OFFICE DEPOT INC REALSPACE PRO TASK CHAIR<br />
539324770001 3 0.00 00003196 OFFICE DEPOT INC OFFICE SUPPLIES FOR CAMPUS TECHS‐<br />
3 FILE CABINETS<br />
539324634001 3 0.00 00003196 OFFICE DEPOT INC OFFICE SUPPLIES FOR CAMPUS TECHS‐<br />
3 FILE CABINETS<br />
539324634001 4 0.00 00003196 OFFICE DEPOT INC OFFICE SUPPLIES CAMPUS TECH<br />
539324770001 4 0.00 00003196 OFFICE DEPOT INC OFFICE SUPPLIES CAMPUS TECH<br />
Total for check number 395483<br />
Check Number<br />
2631<br />
2631<br />
2631<br />
395484<br />
0.00<br />
95133017 1 1,539.80 00015351 OXFORD UNIVERSITY PRESS, INC ITEM # 978‐0‐19‐430020‐9 ‐ BASIC<br />
OXFORD DICTIONARY ‐ PACK<br />
95133017 2 154.45 00015351 OXFORD UNIVERSITY PRESS, INC ITEM #978‐0‐19‐437235‐0 ‐ BASIC<br />
OXFORD PICTURE DICTIONARY ‐<br />
ENGLISH/SPANISH<br />
95133017 3 169.42 00015351 OXFORD UNIVERSITY PRESS, INC SHIPPING AND HANDLING<br />
Total for check number 395484<br />
Check Number<br />
1991<br />
395485<br />
1,863.67<br />
A214161 0 75.00 60207 JEREMIE T. PARKER 120610<br />
Total for check number 395485<br />
Check Number<br />
1991<br />
395486<br />
75.00<br />
401870 1 599.40 00002443 PERFECTION LEARNING CORPORATION 9780451526342 ANIMAL FARM<br />
P<strong>AP</strong>ERBACK<br />
Total for check number 395486<br />
599.40<br />
Wednesday, December 05, 2012<br />
Page 280 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
395487<br />
03956093 1 40.69 00013767 POSITIVE PROMOTIONS INC RS‐804 I READ TO THE PRINCIPAL<br />
STICKER‐ON‐A‐ROLL<br />
03956093 2 4.06 00013767 POSITIVE PROMOTIONS INC FREIGHT<br />
Total for check number 395487<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
395488<br />
44.75<br />
62109 1 179.39 00013500 PRECISION BUSINESS MACHINES, INC 14553‐01 DUAL SIDED LAMINATION<br />
62109 2 64.04 00013500 PRECISION BUSINESS MACHINES, INC DL909‐50 REFILL CARTRIDGE<br />
62109 3 36.52 00013500 PRECISION BUSINESS MACHINES, INC FREIGHT‐15%<br />
Total for check number 395488<br />
Check Number<br />
1991<br />
395489<br />
279.95<br />
A222965 0 40.00 46426 PATRICIA KAY PRESCOTT 010611<br />
Total for check number 395489<br />
Check Number<br />
1991<br />
395490<br />
40.00<br />
A223814 0 83.00 43389 GREGORY D PRICE 121710<br />
Total for check number 395490<br />
Check Number<br />
2111<br />
2111<br />
395491<br />
83.00<br />
52570 1 11,646.05 00010727 PROCOMPUTING CORPORATION ACTIVSLATE 50, A5 GR<strong>AP</strong>HICS TABLET<br />
WITH ACTIVPEN 50 1X ACTIVPEN 50<br />
INCLUDED. ITEM # ACTIVSLATE50<br />
52570 2 3,856.05 00010727 PROCOMPUTING CORPORATION ITEM # AH201 ‐ ACTIVHUB 2.4GHZ<br />
READIO FREQUENCY<br />
COMMUNIICATION DEVICE FOR USE<br />
WITH ACTIVBOARD<br />
Total for check number 395491<br />
Check Number<br />
4611<br />
4611<br />
395492<br />
15,502.10<br />
3120 1 6,614.75 00023855 PROFIT PLUS, INC PLEASE SEE ATTACHED INVOICE FOR<br />
GIRLS ATHLETICS FUNDRAISER ‐<br />
3120 BOYS 1 5,390.00 00023855 PROFIT PLUS, INC PLEASE SEE ATTACHED INVOICE FOR<br />
BOYS ATHLETICS FUNDRAISER<br />
Total for check number 395492<br />
Check Number<br />
4611<br />
4611<br />
395493<br />
12,004.75<br />
00000906 1 1,147.50 44431 PROMOTIONAL PRODUCT PARTNERS EMBROIDERED JACKETS FOR JV<br />
TEAM<br />
00000919 1 417.45 44431 PROMOTIONAL PRODUCT PARTNERS ROYAL BLUE IMPRINTED T‐SHIRTS FOR<br />
THE MATH AND SCIENCE TEAM TO BE<br />
PURCHASED BY STUDENTS<br />
Total for check number 395493<br />
Check Number<br />
4611<br />
4611<br />
395494<br />
1,564.95<br />
1015 1 150.00 55888 GEORGE PATRICK WOODS BLUE AND WHITE PRACTICE SHORTS<br />
FOR PLAYERS<br />
1015 2 110.00 55888 GEORGE PATRICK WOODS BLUE AND GREY PRACTICE TOPS FOR<br />
PLAYERS<br />
Total for check number 395494<br />
260.00<br />
Wednesday, December 05, 2012<br />
Page 281 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395495<br />
A224978 0 123.40 54215 DUSTIN RAY 010411<br />
Total for check number 395495<br />
Check Number<br />
2241<br />
395496<br />
123.40<br />
DEC 2010 1 1,156.25 59080 JULIE M. RAY CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED DECEMBER 2010<br />
Total for check number 395496<br />
Check Number<br />
1991<br />
1991<br />
395497<br />
1,156.25<br />
3314056 1 26.61 00015484 REALLY GOOD STUFF, INC 154182HM WORD FAMILY POCKET<br />
CHART<br />
3314056 99 5.33 00015484 REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395497<br />
Check Number<br />
1991<br />
1991<br />
395498<br />
31.94<br />
6013000025 1 115.91 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 601‐1471 ‐ COMPLIANCE<br />
REQUIREMENTS FOLDER ‐ FEDERAL<br />
PROGRAM REQUIREMENTS<br />
6013000025 2 11.59 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING AND HANDLING<br />
Total for check number 395498<br />
Check Number<br />
4611<br />
395499<br />
127.50<br />
A224821 0 60.00 47705 DEXTER MICHAEL RHODES OFFICIAL KHS BB 12/3/<br />
Total for check number 395499<br />
Check Number<br />
1991<br />
395500<br />
60.00<br />
A21278 0 40.00 60173 DARYL RICHARDSON 121410<br />
Total for check number 395500<br />
Check Number<br />
1991<br />
1991<br />
395501<br />
40.00<br />
CHS ENTRY 0 75.00 52071 RICHLAND HIGH SCHOOL TENNIS GIRLS FEB TENNIS TOUR<br />
CHS ENTRY 0 75.00 52071 RICHLAND HIGH SCHOOL TENNIS BOYS FEB TENNIS TOURN<br />
Total for check number 395501<br />
Check Number<br />
1991<br />
1991<br />
395502<br />
150.00<br />
CHS JV ENTRY 0 62.50 52071 RICHLAND HIGH SCHOOL TENNIS BOYS JV TENNIS ENTRY<br />
CHS JV ENTRY 0 62.50 52071 RICHLAND HIGH SCHOOL TENNIS GIRLS JV TENNIS ENTRY<br />
Total for check number 395502<br />
Check Number<br />
1991<br />
1991<br />
395503<br />
125.00<br />
TIMBER CREEK 0 75.00 52071 RICHLAND HIGH SCHOOL TENNIS GIRLS TENNIS ENTRY<br />
TIMBER CREEK 0 75.00 52071 RICHLAND HIGH SCHOOL TENNIS BOYS TENNIS ENTRY<br />
Total for check number 395503<br />
Check Number<br />
1991<br />
395504<br />
150.00<br />
TIMBERCREEK 0 62.50 52071 RICHLAND HIGH SCHOOL TENNIS BOYS JV TENNIS ENTRY<br />
Wednesday, December 05, 2012<br />
Page 282 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
TIMBERCREEK 0 62.50 52071 RICHLAND HIGH SCHOOL TENNIS GIRLS JV TENNIS ENTRY<br />
Total for check number 395504<br />
Check Number<br />
4250<br />
395505<br />
125.00<br />
PO 11001846 1 1,000.08 51062 DINAH RIDDLE MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 395505<br />
Check Number<br />
1991<br />
395506<br />
1,000.08<br />
5179318 1 302.58 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 395506<br />
Check Number<br />
1991<br />
395507<br />
302.58<br />
1/12‐1/14 0 312.76 53398 ROBERT MARK YOUNGS TRAVEL<br />
Total for check number 395507<br />
Check Number<br />
8651<br />
1991<br />
1991<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
395508<br />
312.76<br />
2517 1 100.00 56649 ROBERTO PRADO T‐SHIRTS FOR THE KHS SPANISH CLUB<br />
STUDENTS. SHORT‐SLEEVED T‐SHIRTS;<br />
SIZE SMALL<br />
2514 1 350.00 56649 ROBERTO PRADO XC WORKOUT SHIRTS FOR ATHLETES<br />
2515 1 456.00 56649 ROBERTO PRADO TRACK WORKOUT SHIRTS FOR<br />
ATHLETES<br />
2517 2 100.00 56649 ROBERTO PRADO SHORT SLEEVED T‐SHIRTS, SIZE<br />
MEDIUM<br />
2517 3 60.00 56649 ROBERTO PRADO SHORT SLEEVED T‐SHIRTS, SIZE<br />
LARGE<br />
2517 4 20.00 56649 ROBERTO PRADO SHORT SLEEVED T‐SHIRTS, SIZE XL<br />
2517 5 10.00 56649 ROBERTO PRADO SHORT SLEEVED T‐SHIRTS, SIZE XXL<br />
2517 6 28.00 56649 ROBERTO PRADO LONG SLEEVED T‐SHIRTS, SIZE SMALL<br />
2517 7 28.00 56649 ROBERTO PRADO LONG SLEEVED T‐SHIRTS, SIZE<br />
MEDIUM<br />
2517 8 14.00 56649 ROBERTO PRADO LONG SLEEVED T‐SHIRTS, SIZE LARGE<br />
2517 9 14.00 56649 ROBERTO PRADO LONG SLEEVED T‐SHIRTS, SIZE XXL<br />
2517 10 54.00 56649 ROBERTO PRADO HOODIES, SIZE SMALL<br />
2517 11 90.00 56649 ROBERTO PRADO HOODIES, SIZE MEDIUM<br />
2517 12 18.00 56649 ROBERTO PRADO HOODIES, SIZE LARGE<br />
2517 13 54.00 56649 ROBERTO PRADO HOODIES, SIZE XL<br />
2517 14 18.00 56649 ROBERTO PRADO HOODIES, SIZE XXL<br />
Total for check number 395508<br />
1,414.00<br />
Wednesday, December 05, 2012<br />
Page 283 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395509<br />
KELLER HS 0 150.00 43203 S G P BASEBALL BOOSTER CLUB JV BASEBALL FEB ENTRY<br />
Total for check number 395509<br />
Check Number<br />
1991<br />
395510<br />
150.00<br />
5957252 1 250.60 59905 SAGE PUBLICATIONS, INC FOR PURCHASE ORDER NUMBER<br />
11002235. VENDOR INVOICE CAME IN<br />
AS A DIFFERENT VENDOR NAME<br />
Total for check number 395510<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
395511<br />
250.60<br />
5681416583 1 174.95 00002452 SAMMONS PRESTON INC ITEM# 9243‐33 HARD SHELL HELMET‐<br />
SMALL<br />
5641347242 1 32.14 00002452 SAMMONS PRESTON INC ITEM# 1007 SWIVEL TEASPOON<br />
5641347242 99 5.74 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
5681416583 99 9.90 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395511<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
8651<br />
1991<br />
395512<br />
222.73<br />
6363 1 57.38 43478 SAMS CLUB DIRECT TO PURCHASE CANDY AND COKES FOR<br />
ALL THE PROFESSIONAL<br />
DEVELOPMENT MEETINGS<br />
3868 1 125.88 43478 SAMS CLUB DIRECT SEE NOTES SECTION<br />
6223 1 65.78 43478 SAMS CLUB DIRECT SAMS CLUB NOT TO EXCEED 250.00<br />
FOR SUPPLIES FOR FRHS ART CLASSES<br />
2010 2011<br />
8013 1 184.02 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BE<br />
PURCHASED INCLUDE BUT ARE NOT<br />
LIMITIED TO BREAKFAST FOODS,<br />
SNACKS DRINKS.<br />
6223 1 86.86 43478 SAMS CLUB DIRECT NONCOMPLIANT PO FOR L22 NIKON<br />
CAMERA PURCHASED @ SAM'S ON 12<br />
09 10 FOR FRHS ART CLASSES USING<br />
PO 11005892 FOR SUPPLIES ONLY<br />
4220 1 63.42 43478 SAMS CLUB DIRECT SNACKS FOR STUDENTS TUTORING<br />
AFTER SCHOOL<br />
1439 1 237.79 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. MONIES<br />
USED TO STOCK THE CONCESSION<br />
STAND FOR BASKETBALL SEASON.<br />
FUNDRAISER FOR BAND.<br />
9123 1 196.07 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. MONIES<br />
USED TO STOCK THE CONCESSION<br />
STAND FOR BASKETBALL SEASON.<br />
FUNDRAISER FOR BAND.<br />
6068 1 496.10 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE<br />
6363 2 67.45 43478 SAMS CLUB DIRECT CUPS, STIR STRAWS FOR COFFEE<br />
Total for check number 395512<br />
Check Number<br />
1991<br />
395513<br />
1,580.75<br />
44289609 1 186.28 00007453 SARGENT‐WELCH SCIENTIFIC WL427‐14 DBL INJ 18+ CAT FOR<br />
DISSECTION<br />
Wednesday, December 05, 2012<br />
Page 284 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
44289609 2 26.07 00007453 SARGENT‐WELCH SCIENTIFIC WL425‐19 7‐9 INCH RATS<br />
44289609 3 59.43 00007453 SARGENT‐WELCH SCIENTIFIC WL425‐47P 11‐13 INCH PIGS<br />
44289609 4 11.94 00007453 SARGENT‐WELCH SCIENTIFIC WLS‐26028 100X15 PETRI DISHES<br />
Total for check number 395513<br />
Check Number<br />
1991<br />
395514<br />
283.72<br />
6133990 1 184.62 42595 SCANTRON CORPORATION FORM# 106173, 100 QUESTION TEST,<br />
SCANTRONS FOR THE KHS ENGLISH<br />
INSTRUCTIONAL CLASSROOMS.<br />
Total for check number 395514<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395515<br />
184.62<br />
0337899 1 550.00 58064 SCHOOL NURSE SUPPLY INC ITEM # 57605 NICKIE SPECIAL NEEDS<br />
TRAINING MANIKIN HISPANIC<br />
FEMALE<br />
0337899 2 550.00 58064 SCHOOL NURSE SUPPLY INC ITEM # 57606 NICKIE SPECIAL NEEDS<br />
TRAINING MANIKIN HISPANIC MALE<br />
0337899 3 550.00 58064 SCHOOL NURSE SUPPLY INC ITEM # 57601 NICKIE SPECIAL NEEDS<br />
TRAINING MANIKIN CAUCASIAN MALE<br />
0337899 4 550.00 58064 SCHOOL NURSE SUPPLY INC ITEM # 57602 NICKIE SPECIAL NEEDS<br />
TRAINING MANIKIN CAUCASIAN<br />
FEMALE<br />
Total for check number 395515<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395516<br />
2,200.00<br />
208105083341 1 42.23 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER# 1797477.1<br />
208105047337 1 21.99 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER# 1797477.1<br />
208105030180 1 50.13 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER# 1797477.1<br />
208105275033 1 48.00 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER<br />
208105242337 1 81.69 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER<br />
208105251927 1 6.84 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER<br />
208105263561 1 32.98 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER<br />
208105378611 1 1,004.40 00002046 SCHOOL SPECIALTY SUPPLY INC KRAFT ROLL WHITE<br />
208105378611 2 467.28 00002046 SCHOOL SPECIALTY SUPPLY INC KRAFT ROLL BLACK<br />
208105378611 3 551.52 00002046 SCHOOL SPECIALTY SUPPLY INC KRAFT ROLL<br />
208105378611 4 391.92 00002046 SCHOOL SPECIALTY SUPPLY INC KRAFT ROLL DARK BLUE<br />
208105378611 5 1,315.80 00002046 SCHOOL SPECIALTY SUPPLY INC KRAFT ROLL YELLOW<br />
208105378611 6 541.68 00002046 SCHOOL SPECIALTY SUPPLY INC KRAFT ROLL LIGHT GREEN<br />
208105378611 7 910.44 00002046 SCHOOL SPECIALTY SUPPLY INC KRAFT ROLL BRIGHT GREEN<br />
Wednesday, December 05, 2012<br />
Page 285 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
208105378611 8 592.56 00002046 SCHOOL SPECIALTY SUPPLY INC KRAFT ROLL GREEN<br />
208105378611 9 824.04 00002046 SCHOOL SPECIALTY SUPPLY INC KRAFT ROLL ORANGE<br />
208105378611 10 503.76 00002046 SCHOOL SPECIALTY SUPPLY INC KRAFT ROLL PINK<br />
208105378611 11 1,503.90 00002046 SCHOOL SPECIALTY SUPPLY INC KRAFT ROLL PURPLE<br />
208105378611 12 622.56 00002046 SCHOOL SPECIALTY SUPPLY INC KRAFT ROLL FLAME RED<br />
Total for check number 395516<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 />
395517<br />
9,513.72<br />
3780‐911‐00 1 1,074.90 00004613 SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED REF# SE91410<br />
3810‐072‐01 1 17.10 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6603001 SCREEN SIEVES<br />
SET<br />
3780‐911‐01 1 19.25 00004613 SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED REF# SE91410<br />
3810‐072‐03 1 6.13 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6603001 SCREEN SIEVES<br />
SET<br />
3810‐072‐00 1 295.41 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6603001 SCREEN SIEVES<br />
SET<br />
3810‐072‐02 1 16.50 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6603001 SCREEN SIEVES<br />
SET<br />
3810‐072‐01 2 0.63 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW2017200 PAN, ALUMINUM<br />
FOIL<br />
3810‐072‐03 2 0.23 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW2017200 PAN, ALUMINUM<br />
FOIL<br />
3810‐072‐02 2 0.61 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW2017200 PAN, ALUMINUM<br />
FOIL<br />
3810‐072‐00 2 10.92 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW2017200 PAN, ALUMINUM<br />
FOIL<br />
3810‐072‐03 3 2.04 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SS6614500 PAN, ALUMINUM<br />
FOIL<br />
3810‐072‐01 3 5.69 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SS6614500 PAN, ALUMINUM<br />
FOIL<br />
3810‐072‐02 3 5.47 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SS6614500 PAN, ALUMINUM<br />
FOIL<br />
3810‐072‐00 3 98.08 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SS6614500 PAN, ALUMINUM<br />
FOIL<br />
3810‐072‐02 4 22.00 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SS6682102 REFILLABLE BUTANE<br />
GAS LIGHTER<br />
3810‐072‐01 4 22.85 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SS6682102 REFILLABLE BUTANE<br />
GAS LIGHTER<br />
3810‐072‐00 4 394.15 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SS6682102 REFILLABLE BUTANE<br />
GAS LIGHTER<br />
3810‐072‐03 4 8.20 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SS6682102 REFILLABLE BUTANE<br />
GAS LIGHTER<br />
3810‐072‐01 5 1.68 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW4658600 ULTRAVIOLET<br />
CHANGING BEADS<br />
3810‐072‐03 5 0.60 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW4658600 ULTRAVIOLET<br />
CHANGING BEADS<br />
3810‐072‐02 5 1.62 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW4658600 ULTRAVIOLET<br />
CHANGING BEADS<br />
Wednesday, December 05, 2012<br />
Page 286 of 512
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 />
3810‐072‐00 5 28.99 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW4658600 ULTRAVIOLET<br />
CHANGING BEADS<br />
3810‐072‐00 6 23.50 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SS6363620 WIRE, BARE<br />
COPPER 20 GAUGE<br />
3810‐072‐01 6 1.36 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SS6363620 WIRE, BARE<br />
COPPER 20 GAUGE<br />
3810‐072‐02 6 1.31 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SS6363620 WIRE, BARE<br />
COPPER 20 GAUGE<br />
3810‐072‐03 6 0.49 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SS6363620 WIRE, BARE<br />
COPPER 20 GAUGE<br />
3810‐072‐00 7 45.40 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW9412506 COPPER METAL,<br />
LABORATORY<br />
3810‐072‐03 7 0.95 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW9412506 COPPER METAL,<br />
LABORATORY<br />
3810‐072‐01 7 2.63 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW9412506 COPPER METAL,<br />
LABORATORY<br />
3810‐072‐02 7 2.53 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW9412506 COPPER METAL,<br />
LABORATORY<br />
3810‐072‐01 8 1.19 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW9400806 ALUMINUM<br />
METAL, LABORATORY BOTTLE<br />
3810‐072‐03 8 0.43 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW9400806 ALUMINUM<br />
METAL, LABORATORY BOTTLE<br />
3810‐072‐00 8 20.46 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW9400806 ALUMINUM<br />
METAL, LABORATORY BOTTLE<br />
3810‐072‐02 8 1.14 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW9400806 ALUMINUM<br />
METAL, LABORATORY BOTTLE<br />
3810‐072‐01 9 0.55 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW9436306 STEEL SHOT<br />
BOTTLE<br />
3810‐072‐02 9 0.53 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW9436306 STEEL SHOT<br />
BOTTLE<br />
3810‐072‐03 9 0.20 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW9436306 STEEL SHOT<br />
BOTTLE<br />
3810‐072‐00 9 9.47 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW9436306 STEEL SHOT<br />
BOTTLE<br />
3810‐072‐00 10 20.61 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW8709003 STEEL, WOOL,<br />
MEDIUM GRADE<br />
3810‐072‐01 10 1.20 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW8709003 STEEL, WOOL,<br />
MEDIUM GRADE<br />
3810‐072‐02 10 1.15 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW8709003 STEEL, WOOL,<br />
MEDIUM GRADE<br />
3810‐072‐03 10 0.43 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW8709003 STEEL, WOOL,<br />
MEDIUM GRADE<br />
3810‐072‐00 11 74.95 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW013523 VWR LOW FORM<br />
HEAVY DUTY BEAKERS<br />
3810‐072‐01 11 4.34 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW013523 VWR LOW FORM<br />
HEAVY DUTY BEAKERS<br />
3810‐072‐03 11 1.56 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW013523 VWR LOW FORM<br />
HEAVY DUTY BEAKERS<br />
3810‐072‐02 11 4.18 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW013523 VWR LOW FORM<br />
HEAVY DUTY BEAKERS<br />
3810‐072‐02 12 2.64 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6994200 PAN,<br />
LABORATORY, ALUMINUM W/O WAX<br />
Wednesday, December 05, 2012<br />
Page 287 of 512
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 />
3810‐072‐00 12 47.37 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6994200 PAN,<br />
LABORATORY, ALUMINUM W/O WAX<br />
3810‐072‐01 12 2.75 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6994200 PAN,<br />
LABORATORY, ALUMINUM W/O WAX<br />
3810‐072‐03 12 0.99 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6994200 PAN,<br />
LABORATORY, ALUMINUM W/O WAX<br />
3810‐072‐03 13 0.22 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6974800 LIGHT STICK,<br />
GREEN<br />
3810‐072‐02 13 0.58 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6974800 LIGHT STICK,<br />
GREEN<br />
3810‐072‐00 13 10.46 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6974800 LIGHT STICK,<br />
GREEN<br />
3810‐072‐01 13 0.61 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6974800 LIGHT STICK,<br />
GREEN<br />
3810‐072‐00 14 10.46 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6974801 LIGHT STICK,<br />
BLUE<br />
3810‐072‐02 14 0.58 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6974801 LIGHT STICK,<br />
BLUE<br />
3810‐072‐03 14 0.22 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6974801 LIGHT STICK,<br />
BLUE<br />
3810‐072‐01 14 0.61 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6974801 LIGHT STICK,<br />
BLUE<br />
3810‐072‐00 15 10.46 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6974802 LIGHT STICK,<br />
RED<br />
3810‐072‐01 15 0.61 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6974802 LIGHT STICK,<br />
RED<br />
3810‐072‐02 15 0.58 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6974802 LIGHT STICK,<br />
RED<br />
3810‐072‐03 15 0.22 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW6974802 LIGHT STICK,<br />
RED<br />
3810‐072‐02 16 0.84 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW2920900 CUP, MEDICINE,<br />
GRADUATED TRANSULCENT PLASTIC<br />
3810‐072‐00 16 15.01 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW2920900 CUP, MEDICINE,<br />
GRADUATED TRANSULCENT PLASTIC<br />
3810‐072‐03 16 0.31 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW2920900 CUP, MEDICINE,<br />
GRADUATED TRANSULCENT PLASTIC<br />
3810‐072‐01 16 0.87 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # WW2920900 CUP, MEDICINE,<br />
GRADUATED TRANSULCENT PLASTIC<br />
Total for check number 395517<br />
Check Number<br />
1991<br />
395518<br />
2,360.00<br />
A223839 0 122.50 42357 MICHAEL G SHUNK 010411<br />
Total for check number 395518<br />
Check Number<br />
6601<br />
395519<br />
122.50<br />
1663 1 35.00 53120 SIMPLE SCIENCE SOLUTIONS, INC. SCIENCE WORD LINKS<br />
Total for check number 395519<br />
Check Number<br />
1991<br />
395520<br />
35.00<br />
64384 1 19.95 58607 SKILLS USA 2011‐2012 SKILLS USA TECHNICAL<br />
STANDARD CD‐ROM PACKAGE<br />
Wednesday, December 05, 2012<br />
Page 288 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
64384 2 7.95 58607 SKILLS USA SHIPPING<br />
Total for check number 395520<br />
Check Number<br />
1991<br />
1991<br />
395521<br />
27.90<br />
FEB 17 REG 0 260.00 56533 SKILLS USA TEXAS FOR 10 STUDENTS<br />
FEB 17 REG 0 26.00 56533 SKILLS USA TEXAS ADVISOR DELL ISON<br />
Total for check number 395521<br />
Check Number<br />
4250<br />
395522<br />
286.00<br />
PO 11001847 1 888.96 46417 JENNIFER SMITH MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 395522<br />
Check Number<br />
4250<br />
395523<br />
888.96<br />
PO 11001853 1 888.96 59683 LORI B. SMITH PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 395523<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
395524<br />
888.96<br />
23931 1 358.00 44130 PLANO SPORTS SOCCER, INC. SOCCER NETS<br />
23945 1 558.00 44130 PLANO SPORTS SOCCER, INC. REUSECH R<strong>AP</strong>TOR PRO ORTHO TECH<br />
GOLIE GLOVES SIZE 8<br />
22731 1 712.50 44130 PLANO SPORTS SOCCER, INC. NIKE LEGEND TEE W/ONE COLOR<br />
LOGO; KELLER SOCCER WHITE<br />
22653 1 567.33 44130 PLANO SPORTS SOCCER, INC. 30 ADIDAS BACKPACKS W/LOGO AND<br />
#<br />
22699 1 820.17 44130 PLANO SPORTS SOCCER, INC. 30 ADIDAS BACKPACKS W/LOGO AND<br />
#<br />
23931 2 1,360.00 44130 PLANO SPORTS SOCCER, INC. FLEECE HALF WITH HALF‐ZIPS<br />
23945 2 12.80 44130 PLANO SPORTS SOCCER, INC. KG C<strong>AP</strong>TAINS ARMBANDS<br />
22731 2 650.00 44130 PLANO SPORTS SOCCER, INC. NIKE RIO SHORT NAVY W/#; ONE<br />
COLOR NUMBER<br />
22653 2 152.10 44130 PLANO SPORTS SOCCER, INC. 12 ADIDAS CONDIVO POLOS W/LOGO<br />
FOR COACHES AND ADMIN. 1 2XL,<br />
3XL, 1L, 1M, 6 S.<br />
22699 2 219.90 44130 PLANO SPORTS SOCCER, INC. 12 ADIDAS CONDIVO POLOS W/LOGO<br />
FOR COACHES AND ADMIN. 1 2XL,<br />
3XL, 1L, 1M, 6 S.<br />
23931 3 270.00 44130 PLANO SPORTS SOCCER, INC. BALLS<br />
22731 3 287.50 44130 PLANO SPORTS SOCCER, INC. NIKE PARK SOCK ‐ NAVY<br />
22699 3 55.57 44130 PLANO SPORTS SOCCER, INC. 2 ADIDAS CAMPEON GK JERSEY<br />
W/LOGO AND # FOR GOALIES.<br />
22653 3 38.43 44130 PLANO SPORTS SOCCER, INC. 2 ADIDAS CAMPEON GK JERSEY<br />
W/LOGO AND # FOR GOALIES.<br />
23931 4 160.00 44130 PLANO SPORTS SOCCER, INC. GAME BALLS<br />
22731 4 30.00 44130 PLANO SPORTS SOCCER, INC. STYLE SCX; SMALL DISC CONES<br />
25/YELLOW, 25/RED<br />
Wednesday, December 05, 2012<br />
Page 289 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
22699 4 8.57 44130 PLANO SPORTS SOCCER, INC. 2 ADIDAS HAND MINI PUMP<br />
22653 4 5.93 44130 PLANO SPORTS SOCCER, INC. 2 ADIDAS HAND MINI PUMP<br />
23931 5 28.50 44130 PLANO SPORTS SOCCER, INC. BUNGEE NET FASTENERS<br />
22731 5 50.00 44130 PLANO SPORTS SOCCER, INC. STYLE LDC; LARGE DISC CONES<br />
22653 5 21.26 44130 PLANO SPORTS SOCCER, INC. 2 ADIDAS GK PANTS FOR GOALIES<br />
22699 5 30.74 44130 PLANO SPORTS SOCCER, INC. 2 ADIDAS GK PANTS FOR GOALIES<br />
22731 6 144.00 44130 PLANO SPORTS SOCCER, INC. NIKE ADJUSTABLE HURDLES<br />
23931 6 23.00 44130 PLANO SPORTS SOCCER, INC. VELCRO NET FASTENERS<br />
22699 6 1,400.95 44130 PLANO SPORTS SOCCER, INC. 30 ADIDAS CONDIVO STADIUM COATS<br />
FOR VARSITY GIRLS<br />
22653 6 969.05 44130 PLANO SPORTS SOCCER, INC. 30 ADIDAS CONDIVO STADIUM COATS<br />
FOR VARSITY GIRLS<br />
23931 7 90.00 44130 PLANO SPORTS SOCCER, INC. BALL BAGS<br />
22699 7 24.24 44130 PLANO SPORTS SOCCER, INC. 1 KWIK GOAL SPEED LADDER FOR<br />
SOCCER TEAM<br />
22653 7 16.76 44130 PLANO SPORTS SOCCER, INC. 1 KWIK GOAL SPEED LADDER FOR<br />
SOCCER TEAM<br />
22653 8 2.04 44130 PLANO SPORTS SOCCER, INC. SELECT ROYAL BALLS<br />
22699 8 2.96 44130 PLANO SPORTS SOCCER, INC. SELECT ROYAL BALLS<br />
23931 8 117.00 44130 PLANO SPORTS SOCCER, INC. PRAMGE BIBS WITH SCREEN<br />
22699 8 365.90 44130 PLANO SPORTS SOCCER, INC. SELECT ROYAL BALLS<br />
22653 8 253.10 44130 PLANO SPORTS SOCCER, INC. SELECT ROYAL BALLS<br />
23931 9 117.00 44130 PLANO SPORTS SOCCER, INC. YELLOW BIBS WITH SCREEN<br />
23931 10 280.00 44130 PLANO SPORTS SOCCER, INC. SHIPPING<br />
Total for check number 395524<br />
Check Number<br />
2241<br />
2241<br />
395525<br />
10,203.30<br />
0276707‐IN 1 354.00 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 2277 GIANT WEIGHTED<br />
BLANKETS<br />
0276707‐IN 99 49.56 00017194 SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395525<br />
Check Number<br />
2241<br />
395526<br />
403.56<br />
SWAMTA CONF 0 415.00 56176 SOUTHWESTERN REGION OF AMT<br />
ASSOC<br />
Total for check number 395526<br />
Check Number<br />
2241<br />
395527<br />
415.00<br />
WACO CONF REG<br />
JAN 2011 1 2,425.00 59785 SHERRY LYNN BUCHANAN CONTRACT SPEECH THER<strong>AP</strong>Y TEXAS<br />
CERTIFIED JANUARY, 2011<br />
Wednesday, December 05, 2012<br />
Page 290 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395527<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 />
395529<br />
2,425.00<br />
3148047526 1 3.36 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7069078619<br />
3148047519 1 135.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7069033913<br />
3148047531 1 606.09 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ORDER 7068991159<br />
3148047530 1 14.69 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER FOR OFFICE USE ORDER<br />
#7069143285<br />
3148047529 1 842.88 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069483801<br />
3148047525 1 11.30 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7069078619<br />
3148047523 1 71.40 59790 ST<strong>AP</strong>LES ADVANTAGE CALENDARS 7069153364<br />
3148047508 1 14.33 59790 ST<strong>AP</strong>LES ADVANTAGE NOT TO EXCEED $1500 FOR OFFICE<br />
SUPPLIES/PRINTING<br />
3148047521 1 26.09 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7068934639<br />
3148047522 1 60.71 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR INSTRUCTIONAL USE<br />
ORDER# 7069142185<br />
3148047516 1 55.78 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7068933714<br />
3148047538 1 85.18 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7069553936.<br />
3148047547 1 154.46 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069513014<br />
3148047546 1 501.11 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7069613671<br />
3148047545 1 17.70 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 11007902<br />
3148047548 1 264.32 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069513014<br />
3148047544 1 528.93 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7069597332`<br />
3148047543 1 67.84 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7069559268<br />
3148047549 1 237.24 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7069642463<br />
FOR CLASSROOM SUPPLIES, COFFEE<br />
FOR MEETINGS AND TRAINING<br />
MATERIALS<br />
3148047542 1 180.18 59790 ST<strong>AP</strong>LES ADVANTAGE LEXMARK TONER CARTRIDGE ITEM#<br />
663956<br />
3148047532 1 19.00 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7069185769<br />
3148047540 1 106.47 59790 ST<strong>AP</strong>LES ADVANTAGE TONER CARTRIDGE FOR KHS<br />
ADMINISTRATOR PRINTER. SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7069558956.<br />
3148047537 1 202.35 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER NO. 7069543467 FOR<br />
SUPPLIES<br />
3148047536 1 290.23 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7069535098<br />
Wednesday, December 05, 2012<br />
Page 291 of 512
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 />
3148047535 1 178.96 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7069519243<br />
3148047534 1 72.24 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER NO# 7069510481<br />
3148047533 1 93.99 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER 7069500437<br />
314804724 1 249.46 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7069484132<br />
3148047507 1 3.58 59790 ST<strong>AP</strong>LES ADVANTAGE NOT TO EXCEED $1500 FOR OFFICE<br />
SUPPLIES/PRINTING<br />
3144227111 1 13.63 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7067188025<br />
3148047542 2 71.66 59790 ST<strong>AP</strong>LES ADVANTAGE LEXMARK LASER CARTRIDGE<br />
ITEM#632153<br />
3148047542 3 15.50 59790 ST<strong>AP</strong>LES ADVANTAGE BIC ULTRA ROUND STIC GRIP<br />
BALLPOINT PENS ITEM#382242<br />
3148047542 4 83.26 59790 ST<strong>AP</strong>LES ADVANTAGE ELMER'S X‐ACTO BOSTON PENCIL<br />
SHARPENER ITEM# 436632<br />
Total for check number 395529<br />
Check Number<br />
1991<br />
395530<br />
5,278.92<br />
2282 1 60.00 46511 STRETCH PRODUCTIONS 3 DVD CINDERELLA RECORDINGS<br />
(T<strong>AP</strong>ING OF) PRODUCTION11/4, 5,<br />
6/2010 @ ISMS<br />
Total for check number 395530<br />
Check Number<br />
1991<br />
395531<br />
60.00<br />
DEC 2010 1 2,362.50 53538 GARY SWAN ATTENDANCE OFFICER CONTRACT<br />
SERVICE‐DO NOT EXCEED<br />
Total for check number 395531<br />
Check Number<br />
1991<br />
395532<br />
2,362.50<br />
TASM REG. 0 160.00 00017084 T A S M A. HUGHES & H. STEEN<br />
Total for check number 395532<br />
Check Number<br />
1991<br />
395533<br />
160.00<br />
TMS STAFF 1 370.00 00002123 T A S S P MEMBERSHIP FEES FOR LILIA VASQUEZ<br />
AND BRETT STAMM FOR TASSP.<br />
Total for check number 395533<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
395534<br />
370.00<br />
216653 1 290.00 00007632 TASBO TASBO 65TH ANNUAL CONFERENCE<br />
REGISTRATION & EDUCATION<br />
COURSES (2) FOR HUDSON HUFF FEB.<br />
28‐MARCH4, 2011 AUSTIN, TEXAS<br />
216673 1 140.00 00007632 TASBO TASBO 65TH ANNUAL CONFERENCE<br />
REGISTRATION & EDUCATION<br />
COURSES (2) FOR HUDSON HUFF FEB.<br />
28‐MARCH4, 2011 AUSTIN, TEXAS<br />
216674 1 140.00 00007632 TASBO TASBO 65TH ANNUAL CONFERENCE<br />
REGISTRATION & EDUCATION<br />
COURSES (2) FOR HUDSON HUFF FEB.<br />
28‐MARCH4, 2011 AUSTIN, TEXAS<br />
Total for check number 395534<br />
Check Number<br />
2241<br />
395535<br />
570.00<br />
8015 1 179.95 56445 TASKS GALORE PUBLISHING INC ITEM# TG010 TASK GALORE EARLY<br />
LEARNER BOOK SET<br />
Wednesday, December 05, 2012<br />
Page 292 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
2241<br />
8015 2 42.95 56445 TASKS GALORE PUBLISHING INC ITEM# TG002 TALKS GALORE FOR THE<br />
REAL WORLD<br />
8015 99 22.29 56445 TASKS GALORE PUBLISHING INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395535<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
2241<br />
2241<br />
1991<br />
1991<br />
1991<br />
2241<br />
2241<br />
1991<br />
1991<br />
1991<br />
2241<br />
2241<br />
1991<br />
1991<br />
1991<br />
2241<br />
2241<br />
1991<br />
2241<br />
2241<br />
395536<br />
245.19<br />
5417 1 0.00 50637 TEACH‐MART INC WALKING ROPE ITEM# BNWWR99<br />
5434 1 0.00 50637 TEACH‐MART INC TCR 4497 STUDENT STAR STICKERS<br />
5386 1 0.00 50637 TEACH‐MART INC SMILEY BUNCH PENCILS ITEM#<br />
JRM2054B<br />
5387 1 0.00 50637 TEACH‐MART INC HOT DOTS FLASH CARDS<br />
MULTIPLICATION ITEM#EL‐2759<br />
5420 1 0.00 50637 TEACH‐MART INC ITEM# MCR 640 REPRODUCIBLE<br />
LEARNING STATES & C<strong>AP</strong>ITALS<br />
5416 1 0.00 50637 TEACH‐MART INC ITEM# MCR 640 REPRODUCIBLE<br />
LEARNING STATES & C<strong>AP</strong>ITALS<br />
5386 2 0.00 50637 TEACH‐MART INC METALLIC RAINBOW PENCILS<br />
ITEM#JRM7661B<br />
5417 2 0.00 50637 TEACH‐MART INC STORAGE POCKET CHART ITEM# CD‐<br />
5653<br />
5387 2 0.00 50637 TEACH‐MART INC HOT DOTS FLASH CARDS DIVISION<br />
ITEM# EL‐2760<br />
5420 2 0.00 50637 TEACH‐MART INC ITEM# EP2328 STATES & C<strong>AP</strong>ITALS<br />
FLASHCARDS<br />
5416 2 0.00 50637 TEACH‐MART INC ITEM# EP2328 STATES & C<strong>AP</strong>ITALS<br />
FLASHCARDS<br />
5386 3 0.00 50637 TEACH‐MART INC JUMBO STAMPERS REWARDS SET<br />
ITEM#CEJ9993<br />
5417 3 0.00 50637 TEACH‐MART INC BARNYARD ANIMALS 3 PIECES ITEM#<br />
LC12054<br />
5387 3 0.00 50637 TEACH‐MART INC HOT DOTS FLASH CARDS MONEY<br />
ITEM# EL‐2762<br />
5420 3 0.00 50637 TEACH‐MART INC ITEM# CD140043 US STATES &<br />
C<strong>AP</strong>ITALS BINGO<br />
5416 3 0.00 50637 TEACH‐MART INC ITEM# CD140043 US STATES &<br />
C<strong>AP</strong>ITALS BINGO<br />
5387 4 0.00 50637 TEACH‐MART INC EARTH/MOON BULLETIN BD SET<br />
ITEM#CTP4234<br />
5417 4 0.00 50637 TEACH‐MART INC BOLD COLORS ITEM# BIN587732<br />
5386 4 0.00 50637 TEACH‐MART INC MULTIPURPOSE PAER‐BRIGHT COLORS<br />
ITEM# PAC101105<br />
5420 4 0.00 50637 TEACH‐MART INC ITEM# OTB1011 10 DAYS IN THE USA<br />
5416 4 0.00 50637 TEACH‐MART INC ITEM# OTB1011 10 DAYS IN THE USA<br />
5387 5 0.00 50637 TEACH‐MART INC ELECTRICITY/MAGNESTISM BULL BD<br />
SET ITEM# CTP1770<br />
5420 5 0.00 50637 TEACH‐MART INC ITEM# T6135 MULTIPLICATION<br />
BINGO<br />
5416 5 0.00 50637 TEACH‐MART INC ITEM# T6135 MULTIPLICATION<br />
BINGO<br />
Wednesday, December 05, 2012<br />
Page 293 of 512
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 />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
5416 6 0.00 50637 TEACH‐MART INC ITEM# NL0129 COMPLETE SCIENCE<br />
SET<br />
5420 6 0.00 50637 TEACH‐MART INC ITEM# NL0129 COMPLETE SCIENCE<br />
SET<br />
5420 7 0.00 50637 TEACH‐MART INC ITEM# EU867420 MONEY SET<br />
5416 7 0.00 50637 TEACH‐MART INC ITEM# EU867420 MONEY SET<br />
5416 8 0.00 50637 TEACH‐MART INC ITEM# CE818 COINS‐H/T W.HANDLES<br />
STAMPS<br />
5420 8 0.00 50637 TEACH‐MART INC ITEM# CE818 COINS‐H/T W.HANDLES<br />
STAMPS<br />
5416 9 0.00 50637 TEACH‐MART INC ITEM# CE790 P<strong>AP</strong>ER BILL RUBBER<br />
STAMP KIT 1,5,10'S<br />
5420 9 0.00 50637 TEACH‐MART INC ITEM# CE790 P<strong>AP</strong>ER BILL RUBBER<br />
STAMP KIT 1,5,10'S<br />
5420 10 0.00 50637 TEACH‐MART INC ITEM# CE780 RUBBER STAMP KIT<br />
(BACKS) 1,5,10'S<br />
5416 10 0.00 50637 TEACH‐MART INC ITEM# CE780 RUBBER STAMP KIT<br />
(BACKS) 1,5,10'S<br />
5420 11 0.00 50637 TEACH‐MART INC ITEM# WMM4455 QUIZMO MAKING<br />
CHANGE<br />
5416 11 0.00 50637 TEACH‐MART INC ITEM# WMM4455 QUIZMO MAKING<br />
CHANGE<br />
5416 12 0.00 50637 TEACH‐MART INC ITEM# EL1765 SPIN ZONE MAGNETIX<br />
WHITEBOARD GAMES‐ MONEY<br />
5420 12 0.00 50637 TEACH‐MART INC ITEM# EL1765 SPIN ZONE MAGNETIX<br />
WHITEBOARD GAMES‐ MONEY<br />
5420 13 0.00 50637 TEACH‐MART INC ITEM# REM109C MARKET MATH<br />
BOOK AND PRICE LISTS<br />
5416 13 0.00 50637 TEACH‐MART INC ITEM# REM109C MARKET MATH<br />
BOOK AND PRICE LISTS<br />
5416 14 0.00 50637 TEACH‐MART INC ITEM# TCR7606 MONEY CHART<br />
5420 14 0.00 50637 TEACH‐MART INC ITEM# TCR7606 MONEY CHART<br />
5416 15 0.00 50637 TEACH‐MART INC ITEM# LER1905 PARTS OF A FLOWER<br />
MODEL<br />
5420 15 0.00 50637 TEACH‐MART INC ITEM# LER1905 PARTS OF A FLOWER<br />
MODEL<br />
5420 99 0.00 50637 TEACH‐MART INC ESTIMATED SHIPPING/HANDLING<br />
5416 99 0.00 50637 TEACH‐MART INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395536<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
395537<br />
0.00<br />
0033291‐IN 1 1,260.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO ATA 186 VOIP GATEWAY<br />
0033462‐IN 1 25,088.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO 10GBASE‐CX4 X2, CISCO<br />
10GBASE LR X2 ,MODULE, CISCO<br />
XENPACK EXPANSION MODULE<br />
0033463‐IN 1 56,000.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO CATALYST 2975 LAN BASE<br />
SWITCH POE GB PART WS‐C2975GS‐<br />
48PS‐L<br />
Wednesday, December 05, 2012<br />
Page 294 of 512
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
0033599‐IN 1 27,735.20 49763 TECHNOLOGY FOR EDUCATION LLC CISCO FIREWALL SERVICES MODULE<br />
BLADE FOR 6500 SERIES‐ PART WS‐SVD‐<br />
FWM‐1‐K9<br />
0033291‐IN 2 2,212.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO 1000BASE‐T‐SFP GIGABIT<br />
INTERFACE CONVERTER<br />
0033599‐IN 2 10,872.97 49763 TECHNOLOGY FOR EDUCATION LLC SMARTNET MAINTENANCE THRU<br />
OCTOBER 2013‐<br />
0033599‐IN 3 2,264.42 49763 TECHNOLOGY FOR EDUCATION LLC INSTALL AND CONFIGURE FIREWALL<br />
SERVICES MODULES‐ TFE‐LABOR<br />
0033599‐IN 4 4,061.81 49763 TECHNOLOGY FOR EDUCATION LLC GK CISCO PROFESSIONAL SERVICES‐<br />
Y6UJ9A0004C0<br />
Total for check number 395537<br />
Check Number<br />
1991<br />
395538<br />
129,494.40<br />
CONF 3252310 1 155.00 00016372 TEXAS COMPUTER EDUCATION ASSN REGISTRATION FEES FOR KHS MATH<br />
TEACHER, STEPHANIE TAYOR, TO<br />
ATTEND LEADING WITH THE IPAD<br />
1/10/2011 AT BIRDVILLE ISD IN N<br />
RICHLAND HILLS, TX<br />
Total for check number 395538<br />
Check Number<br />
1991<br />
1991<br />
395539<br />
155.00<br />
S. JENKINS 0 100.00 43213 TEXAS COUNSELING ASSOCIATION CONF REG 2/13‐2/15<br />
MEMBERSHIP 0 120.00 43213 TEXAS COUNSELING ASSOCIATION SHANNON JENKINS, LES<br />
Total for check number 395539<br />
Check Number<br />
1991<br />
395540<br />
220.00<br />
BECKY HENZ 0 100.00 43213 TEXAS COUNSELING ASSOCIATION FEB. TCA CONF REG.<br />
Total for check number 395540<br />
Check Number<br />
1991<br />
395541<br />
100.00<br />
REG STUDENT 0 240.00 52146 TEXAS FBLA COMPETITON @ CHS<br />
Total for check number 395541<br />
Check Number<br />
1991<br />
395542<br />
240.00<br />
STUDENT REG 0 450.00 52146 TEXAS FBLA CHS COMPETITION<br />
Total for check number 395542<br />
Check Number<br />
1991<br />
395543<br />
450.00<br />
MBRSHP ISMS 0 125.00 00003914 TEXAS LIBRARY ASSOCIATION SUSIE STEEVES<br />
Total for check number 395543<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395544<br />
125.00<br />
360 1 300.00 00002093 TEXAS POTTERY SUPPLY INC FOR THE PURCHASE OF CLAY FOR THE<br />
ART 1 CLASSES AT FRHS<br />
388 1 140.00 00002093 TEXAS POTTERY SUPPLY INC 21 LOWFIRE WHITE STONEWARE<br />
CLAY<br />
268 1 155.00 00002093 TEXAS POTTERY SUPPLY INC 500 LBS #21 ‐ LOW FIRE WHITE CLAY<br />
388 2 15.00 00002093 TEXAS POTTERY SUPPLY INC FREIGHT<br />
Total for check number 395544<br />
610.00<br />
Wednesday, December 05, 2012<br />
Page 295 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395545<br />
001854945 1 46.00 00020824 NEFF MOTIVATION INC. KELLER HIGH SCHOOL LETTER JACKET<br />
FOR CHOIR ‐‐SEE ATTACHED LIST FOR<br />
NAMES AND SIZES<br />
Total for check number 395545<br />
Check Number<br />
4611<br />
395546<br />
46.00<br />
A224830 0 60.00 60159 GODFREY TIPPITT OFFICIAL 12/4/10 KHS<br />
Total for check number 395546<br />
Check Number<br />
4611<br />
4611<br />
395547<br />
60.00<br />
14488 1 500.00 00023220 TOUR‐RIFIC OF TEXAS HOTEL DEPOSIT FOR DRILL TEAM<br />
COMPETITION ON MARCH 11‐12<br />
14488 2 300.00 00023220 TOUR‐RIFIC OF TEXAS BOOKING DEPOSIT FOR DRILL TEAM<br />
COMPETITION TRIP<br />
Total for check number 395547<br />
Check Number<br />
2401<br />
2401<br />
1991<br />
1991<br />
395548<br />
800.00<br />
10‐1061 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 />
10‐1155 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 />
10‐1061 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 />
10‐1155 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 />
Total for check number 395548<br />
Check Number<br />
2241<br />
395549<br />
10,373.86<br />
NOV DEC 2010 1 1,218.75 58041 MICHAEL TUCKER CONTRACT IN‐HOME TRAINING TEXAS<br />
CERTIFIED NOVEMBER AND<br />
DECEMBER, 2010<br />
Total for check number 395549<br />
Check Number<br />
1991<br />
395550<br />
1,218.75<br />
28203 1 239.40 49333 TUMBLEWEED PRESS INC ONE YEAR SUBSCRIPTION TO<br />
TUMBLEBOOKS DATABASE<br />
Total for check number 395550<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395551<br />
239.40<br />
933190 1 59.95 00020217 TUNE IN ONE (1) ITEM 49501 ART SMART 2009‐<br />
2011 (LARGE PRINTS) FOR HERITAGE<br />
ART CLASSES<br />
9332110 1 175.90 00020217 TUNE IN TWO (2) SETS ITEM 49506 ART SMART<br />
PACKET 2009 ‐ 2011 FOR SKI ART<br />
CLASSES<br />
9332110 2 10.00 00020217 TUNE IN S/H FOR THIS ORDER<br />
Wednesday, December 05, 2012<br />
Page 296 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
933190 2 87.95 00020217 TUNE IN ONE (1) ITEM 49506 ART SMART<br />
PACKET 2009‐2011 FOR HERITAGE ART<br />
CLASSES<br />
933190 3 10.00 00020217 TUNE IN S/H FOR THIS ORDER<br />
Total for check number 395551<br />
Check Number<br />
4611<br />
395552<br />
343.80<br />
REFUND ISES 0 46.72 60134 KELLY TURBEVILLE REFUND LOST BOOK<br />
Total for check number 395552<br />
Check Number<br />
1991<br />
1991<br />
395553<br />
46.72<br />
829 1386564 1 70.58 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
829 1389092 1 188.50 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
Total for check number 395553<br />
Check Number<br />
1991<br />
395554<br />
259.08<br />
REGISTRATION 1 445.00 45596 UNIVERSITY OF TEXAS SCHOOL OF LAW REGISTRATION FEE FOR AMANDA<br />
BIGBEE TO ATTEND 2011 SCHOOL LAW<br />
CONFERENCE, AUSTIN, TX, MARCH 3‐4,<br />
2011<br />
Total for check number 395554<br />
Check Number<br />
1991<br />
395555<br />
445.00<br />
A224449 0 70.00 47358 KEVIN VINES 121710<br />
Total for check number 395555<br />
Check Number<br />
1991<br />
395556<br />
70.00<br />
A223821 0 42.50 60174 TREVOR VINSON 122010<br />
Total for check number 395556<br />
Check Number<br />
1991<br />
395557<br />
42.50<br />
A224966 0 70.00 54013 RICK WADLEY 010411<br />
Total for check number 395557<br />
Check Number<br />
1991<br />
395558<br />
70.00<br />
A223845 0 105.00 58560 STEVE WALDEN 010410<br />
Total for check number 395558<br />
Check Number<br />
1991<br />
395559<br />
105.00<br />
A223844 0 122.50 48037 WALTER WATKINS 010411<br />
Total for check number 395559<br />
Check Number<br />
1991<br />
395560<br />
122.50<br />
A224976 0 123.40 58279 GARY WEBB 010410<br />
Total for check number 395560<br />
Check Number<br />
1951<br />
395561<br />
123.40<br />
12/9‐12/11 0 80.88 57735 JANAEA WILLIAMS TRAVEL<br />
Total for check number 395561<br />
80.88<br />
Wednesday, December 05, 2012<br />
Page 297 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395562<br />
A223822 0 42.50 60093 MICHAEL WOODARD 122010<br />
Total for check number 395562<br />
Check Number<br />
4250<br />
395563<br />
42.50<br />
PO 11001848 1 1,111.20 55516 REBECCA WYRICK MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 395563<br />
Check Number<br />
1991<br />
395564<br />
1,111.20<br />
1036300 1 21.90 00016380 YOUTH LIGHT, INC GRIEF AND LOSS DVD BY TREVOR<br />
ROMAIN<br />
Total for check number 395564<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395565<br />
21.90<br />
2010202B 1 150.00 00016836 E ANDREW WHITE DISTRICT WIDE PIANO TUNING 2010 ‐<br />
2011<br />
2010209A 1 75.00 00016836 E ANDREW WHITE DISTRICT WIDE PIANO TUNING 2010 ‐<br />
2011<br />
2010213A 1 75.00 00016836 E ANDREW WHITE DISTRICT WIDE PIANO TUNING 2010 ‐<br />
2011<br />
2010208A 1 375.00 00016836 E ANDREW WHITE DISTRICT WIDE PIANO TUNING 2010 ‐<br />
2011<br />
2010207B 1 75.00 00016836 E ANDREW WHITE DISTRICT WIDE PIANO TUNING 2010 ‐<br />
2011<br />
Total for check number 395565<br />
Check Number<br />
1991<br />
395566<br />
750.00<br />
43892800 1 62.43 00001009 ALERT SERVICES INC ITEM D535WH13 13 INCH TIRE FOR<br />
WATERBOY WAGON<br />
Total for check number 395566<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
395567<br />
62.43<br />
159125 1 6.23 54256 ALL PRO SOUND HORIZON 25 FT M25 MIC CABLE<br />
159506 1 33.76 54256 ALL PRO SOUND HORIZON 25 FT M25 MIC CABLE<br />
159125 2 50.66 54256 ALL PRO SOUND AUDIX MB5050 AUDIX MIC (M1250B)<br />
WITH 50" CARBON FILTER BOOM<br />
159506 2 274.68 54256 ALL PRO SOUND AUDIX MB5050 AUDIX MIC (M1250B)<br />
WITH 50" CARBON FILTER BOOM<br />
159125 3 30.00 54256 ALL PRO SOUND SONY RCDW500C SONY 5‐CD/DUAL<br />
DECK WITH 4X HIGH SPEED DUBBING<br />
159506 3 162.67 54256 ALL PRO SOUND SONY RCDW500C SONY 5‐CD/DUAL<br />
DECK WITH 4X HIGH SPEED DUBBING<br />
159506 4 16.89 54256 ALL PRO SOUND FREIGHT<br />
159125 4 3.11 54256 ALL PRO SOUND FREIGHT<br />
Total for check number 395567<br />
Check Number<br />
1991<br />
395568<br />
578.00<br />
A209924 0 75.00 54086 ROBERT ALLERHEILIGEN ISMS 1/7 BASKETBALL<br />
Wednesday, December 05, 2012<br />
Page 298 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
A208074 0 75.00 54086 ROBERT ALLERHEILIGEN KMS 1/6 BASKETBALL<br />
Total for check number 395568<br />
Check Number<br />
1991<br />
395569<br />
150.00<br />
A223841 0 47.50 43719 DAVID ALVERSON TCHS 1/11 BASKETBALL<br />
Total for check number 395569<br />
Check Number<br />
1991<br />
395570<br />
47.50<br />
A217557 0 85.00 58375 LONI ANDERSON FRHS 1/7 BASKETBALL<br />
Total for check number 395570<br />
Check Number<br />
4250<br />
395571<br />
85.00<br />
12/16‐1/13 1 555.56 55506 VENITA BAKER MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR<br />
Total for check number 395571<br />
Check Number<br />
1991<br />
395572<br />
555.56<br />
1986305 1 239.60 00021782 BARNES AND NOBLE BOOKSELLERS, INC. THE HIGHLY ENGAGED CLASSROOM BY<br />
ROBERT J. MARZANO AND DEBRA J.<br />
PICKERING<br />
Total for check number 395572<br />
Check Number<br />
2241<br />
395573<br />
239.60<br />
12/1‐12/16 1 2,625.00 59159 MICHELLE JEAN BARTLETT CONTRACT SPEECH ‐ TEXAS LICENSED<br />
DECEMBER, 2010<br />
Total for check number 395573<br />
Check Number<br />
1991<br />
1991<br />
395574<br />
2,625.00<br />
A214181 0 75.00 60067 ROGER L. BEAHM JR. HMS 1/6 BASKETBALL<br />
A208081 0 75.00 60067 ROGER L. BEAHM JR. KMS 1/7 BASKETBALL<br />
Total for check number 395574<br />
Check Number<br />
2241<br />
395575<br />
150.00<br />
218 1 3,000.00 42809 RUTH ANN BELCHER CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED DECEMBER, 2010<br />
Total for check number 395575<br />
Check Number<br />
1991<br />
395576<br />
3,000.00<br />
A224987 0 70.00 45555 JEFFERY BELL KHS 1/11 BASKETBALL<br />
Total for check number 395576<br />
Check Number<br />
1991<br />
395577<br />
70.00<br />
FEB.4,2011 0 150.00 00021315 BIRDVILLE HIGH SCHOOL ENTRY FEE FRHS TENNIS<br />
Total for check number 395577<br />
Check Number<br />
1991<br />
395578<br />
150.00<br />
A223825 0 70.00 60169 DAVID BLACKWELL TCHS 1/11 BASKETBALL<br />
Total for check number 395578<br />
Check Number<br />
2401<br />
395581<br />
70.00<br />
037193480093 1 291.87 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
Wednesday, December 05, 2012<br />
Page 299 of 512
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 />
037293410056 1 113.98 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037193480094 1 119.68 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HMS CAFE BLUE BELL<br />
037193410048 1 148.72 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL BLUE<br />
BELL<br />
037193410043 1 81.69 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE<br />
BELL<br />
037193410042 1 253.66 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037193410040 1 355.60 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WLES CAFE<br />
037400041213 1 129.12 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL<br />
037293480106 1 286.30 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
0371903589 1 148.46 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BASSWOOD BLUE BELL<br />
0372904043 1 113.98 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037290041252 1 143.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL<br />
037290041253 1 203.95 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KMS CAFE BLUE BELL<br />
037290041254 1 346.10 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037290041257 1 491.94 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL CAFE BLUE<br />
BELL<br />
037290041258 1 152.82 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TCHS CAFE BLUE BELL<br />
037290111306 1 346.10 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037290111310 1 741.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TSMS CAFE BLUE BELL<br />
037290111311 1 122.47 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037293410058 1 257.29 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE<br />
BELL<br />
0372903660 1 209.05 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE<br />
BELL<br />
037293480105 1 105.49 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037293410050 1 102.47 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHE BLUE BELL<br />
037293410051 1 136.86 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL<br />
037293410052 1 338.43 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037293410057 1 499.51 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL CAFE BLUE<br />
BELL<br />
037400041219 1 448.76 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR ISMS CAFE BLUE BELL<br />
037293410059 1 17.94 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE<br />
BELL<br />
Wednesday, December 05, 2012<br />
Page 300 of 512
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 />
037293410060 1 257.83 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TSMS CAFE BLUE BELL<br />
037293410061 1 322.72 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TCHS CAFE BLUE BELL<br />
037290111312 1 226.09 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE<br />
BELL<br />
037400111270 1 142.11 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL<br />
037190111282 1 320.02 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BES CAFE BLUE BELL<br />
037190111283 1 334.80 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
0371903584 1 320.02 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BES CAFE BLUE BELL<br />
037290041251 1 210.86 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHE BLUE BELL<br />
037400041220 1 474.47 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL<br />
037190041235 1 281.35 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037400041221 1 273.15 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WRES CAFE BLUE BELL<br />
037403410043 1 408.33 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL<br />
037403410039 1 129.12 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL<br />
0371903585 1 239.40 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037190111284 1 409.42 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HMS CAFE BLUE BELL<br />
037400111272 1 170.19 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SGE CAFE BLUE BELL<br />
037190111286 1 225.39 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HERITAGE CAFE BLUE<br />
BELL<br />
037400111276 1 425.31 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL<br />
Total for check number 395581<br />
Check Number<br />
4611<br />
395582<br />
11,878.16<br />
9621 1 1,201.71 55880 BLOOSE LLC PLEASE SEE ATTACHED QUOTE FOR<br />
TSMS BAND T‐SHIRTS FOR TSMS<br />
STUDENTS ONLY<br />
Total for check number 395582<br />
Check Number<br />
1991<br />
1991<br />
395583<br />
1,201.71<br />
103549 1 197.50 00001838 BOBBY EVANS SPORTING GOODS INC 1214192 TEAM STRIPE POLO, NAVY<br />
AND WHITE, 1/M, 2/L, 2/XL FOR DR.<br />
VEITENHEIMER, MARK SMITH, MARK<br />
YOUNGS, CHARLIE CARROLL AND BOB<br />
DEJONGE<br />
103549 2 158.00 00001838 BOBBY EVANS SPORTING GOODS INC 1204192 TEAM STRIPE POLO, DK<br />
GREEN AND WHITE, 1/M, 2/L, 2/XL<br />
FOR DR. VEITENHEIMER, MARK SMITH,<br />
MARK YOUNGS, CHARLIE CARROLL<br />
AND BOB DEJONGE<br />
Wednesday, December 05, 2012<br />
Page 301 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
104258 2 39.50 00001838 BOBBY EVANS SPORTING GOODS INC 1204192 TEAM STRIPE POLO, DK<br />
GREEN AND WHITE, 1/M, 2/L, 2/XL<br />
FOR DR. VEITENHEIMER, MARK SMITH,<br />
MARK YOUNGS, CHARLIE CARROLL<br />
AND BOB DEJONGE<br />
103549 3 39.50 00001838 BOBBY EVANS SPORTING GOODS INC 1204192 TEAM STRIPE POLO,<br />
WHITE/BLACK 1/L FOR BOB DEJONGE<br />
103549 4 94.50 00001838 BOBBY EVANS SPORTING GOODS INC 1000492 PERFORMANCE POLO, VEGAS<br />
GOLD AND BLACK, NAVY AND WHITE,<br />
BROWN AND WHITE, SIZE L FOR BOB<br />
DEJONGE<br />
103549 5 126.00 00001838 BOBBY EVANS SPORTING GOODS INC 1001189 WOMEN'S COACHES' POLO,<br />
2/L NAVY AND 2/L FOREST GREEN FOR<br />
KAREN HOLOCKA AND BECKY<br />
SPURLOCK<br />
103549 6 94.50 00001838 BOBBY EVANS SPORTING GOODS INC 1211529 CLUTCH POLO, 1/L<br />
WHITE/NAVY/NAVY FOR BECKY<br />
SPURLOCK, 2/L FOREST GREEN/WHITE<br />
FOR BECKY SPURLOCK AND PENNY<br />
BENZ<br />
Total for check number 395583<br />
Check Number<br />
4611<br />
395584<br />
749.50<br />
HMS JAN'11 1 100.00 58157 BRIAN LEE BOOK ACCOMPANIST FOR HMS THEATER AT<br />
MUSICAL MANIA ON JAN 6, 2011.<br />
Total for check number 395584<br />
Check Number<br />
4611<br />
395585<br />
100.00<br />
HMS JAN'11 1 100.00 49146 LISA BOOK ACCOMPANIST FOR HMS THEATER AT<br />
MUSICAL MANIA ON JAN 6, 2011.<br />
Total for check number 395585<br />
Check Number<br />
4250<br />
395586<br />
100.00<br />
JAN.2011 1 222.23 59733 JUDITH M BRISCOE PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 395586<br />
Check Number<br />
2241<br />
395587<br />
222.23<br />
12/1‐12/16 1 1,440.00 59243 AMY BRYAN CONTRACT SERVICE ‐ PARENT LIAISON<br />
DECEMBER 2010<br />
Total for check number 395587<br />
Check Number<br />
1991<br />
1991<br />
395588<br />
1,440.00<br />
FEB.14,2011 0 185.00 58711 BYRON NELSON HIGH SCHOOL TEAM TCHS GOLF<br />
FEB.14,2011 0 100.00 58711 BYRON NELSON HIGH SCHOOL 2 INDIVIDUALS GOLF<br />
Total for check number 395588<br />
Check Number<br />
1991<br />
395589<br />
285.00<br />
B1114698 4 29,940.00 56471 CALDWELL COUNTRY CHEVROLET 2011 CHEVROLET HD3500 EXPRESS<br />
SUPREME VAN CG33503 QUOTE #<br />
00AA<br />
Total for check number 395589<br />
Check Number<br />
2241<br />
395590<br />
29,940.00<br />
12/2‐12/17 1 2,100.00 53533 CARI LEE DIXON CONTRACT PHYSICAL THER<strong>AP</strong>Y TEXAS<br />
LICENSED DECEMBER 2010<br />
Total for check number 395590<br />
2,100.00<br />
Wednesday, December 05, 2012<br />
Page 302 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395591<br />
A217546 0 79.00 47663 NICK CARPINO FRHS 1/7 BASKETBALL<br />
Total for check number 395591<br />
Check Number<br />
2111<br />
395592<br />
79.00<br />
PE0179 1 3,120.00 59477 CHRISTOPHER M. DAVIS PROPOSED DENTAL TREATMENT PLAN<br />
FOR HOMELESS STUDENT PER SCOTT<br />
KESSEL<br />
Total for check number 395592<br />
Check Number<br />
1991<br />
395593<br />
3,120.00<br />
641399 1 9,986.00 51794 SYNETRA, INC. FILTER MAINTENANCE & SUPPORT<br />
Total for check number 395593<br />
Check Number<br />
1991<br />
395594<br />
9,986.00<br />
A223854 0 95.00 45424 JAMES WESLEY COPE TCHS 1/11 BASKETBALL<br />
Total for check number 395594<br />
Check Number<br />
1991<br />
395595<br />
95.00<br />
FEB.2,2011 0 150.00 00005581 COPPELL HIGH SCHOOL ENTRY FEE CHS TENNIS<br />
Total for check number 395595<br />
Check Number<br />
1991<br />
395596<br />
150.00<br />
MAR.11,2011 0 150.00 00005581 COPPELL HIGH SCHOOL ENTRY FEE CHS TENNIS<br />
Total for check number 395596<br />
Check Number<br />
2401<br />
395597<br />
150.00<br />
LUNCH REFUND 0 27.55 60257 KRISTINA CRABB XANDER ALVARADO<br />
Total for check number 395597<br />
Check Number<br />
1991<br />
1991<br />
395598<br />
27.55<br />
207100 1 274.36 42875 DAVIDSON TITLES, INC BOOK ORDER 158 BOOKS<br />
205372 1 3,591.06 42875 DAVIDSON TITLES, INC BOOK ORDER 158 BOOKS<br />
Total for check number 395598<br />
Check Number<br />
1991<br />
395599<br />
3,865.42<br />
A209921 0 40.00 47591 BRYAN DAVIS ISMS 1/7 BASKETBALL<br />
Total for check number 395599<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395600<br />
40.00<br />
2236179 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2236178 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2236177 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number 395600<br />
Check Number<br />
1991<br />
395601<br />
1,893.60<br />
A223830 0 60.00 58262 JOSEPH DE MICHELE TCHS 1/11 BASKETBALL<br />
Total for check number 395601<br />
60.00<br />
Wednesday, December 05, 2012<br />
Page 303 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4250<br />
395602<br />
12/15‐1/13 1 1,111.20 45965 LINDA DOYLE MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 395602<br />
Check Number<br />
1991<br />
395603<br />
1,111.20<br />
10_12 1 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM<br />
SEOPTEMBER 2010‐ AUGUST 2011<br />
Total for check number 395603<br />
Check Number<br />
1991<br />
1991<br />
395604<br />
3,000.00<br />
A223827 0 70.00 54037 RONALD M. EDWARDS TCHS 1/11 BASKETBALL<br />
A217554 0 70.00 54037 RONALD M. EDWARDS FRHS 1/7 BASKETBALL<br />
Total for check number 395604<br />
Check Number<br />
1991<br />
395605<br />
140.00<br />
A224985 0 70.00 58567 RUSSELL P. EVERAGE KHS 1/11 BASKETBALL<br />
Total for check number 395605<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395606<br />
70.00<br />
850126‐3 1 2,745.02 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS SEE ATTACHED LIST<br />
850126F‐2 1 589.42 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS SEE ATTACHED LIST<br />
870140‐4 1 3,525.49 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS<br />
PROCESSING SPECS ON FILE BARCODE<br />
RANGE 12208939‐12208999,<br />
12209240‐12209420<br />
870140F‐3 1 114.85 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS<br />
PROCESSING SPECS ON FILE BARCODE<br />
RANGE 12208939‐12208999,<br />
12209240‐12209420<br />
850126‐3 2 168.19 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING SPECS ON FILE<br />
850126F‐2 2 36.12 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING SPECS ON FILE<br />
Total for check number 395606<br />
Check Number<br />
1991<br />
395607<br />
7,179.09<br />
FEB.24‐26 0 150.00 42902 GEORGETOWN HIGH SCHOOL<br />
BASEBALL<br />
Total for check number 395607<br />
Check Number<br />
2241<br />
395608<br />
150.00<br />
ENTRY FEE KHS BASEBAL<br />
984357 1 14,355.85 54427 GG CONSULTING, LLC ONE YEAR SOFTWARE AND ONLINE<br />
AGREEMENT BASED ON STUDENT<br />
ENROLLMENT<br />
Total for check number 395608<br />
Check Number<br />
1991<br />
395609<br />
14,355.85<br />
MEAL ADVANCE 1 245.00 56511 JACLYNN S GODEK (14) BREAKFAST $70.00 (21) LUNCH<br />
$105.00 (14) DINNERS $70.00<br />
Total for check number 395609<br />
245.00<br />
Wednesday, December 05, 2012<br />
Page 304 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395610<br />
PER DIEM 1 88.00 56511 JACLYNN S GODEK MEALS ‐ (2) BREAKFAST $18.00 (3)<br />
LUNCH $30.00 (2) DINNER $40.00<br />
Total for check number 395610<br />
Check Number<br />
1991<br />
6601<br />
395611<br />
88.00<br />
9427411682 1 221.13 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
9415709568 1 777.66 00001173 W.W. GRAINGER, INC DBA GRAINGER #3W110 K1 TABLE, FOLDING, 30X72<br />
IN.<br />
Total for check number 395611<br />
Check Number<br />
6601<br />
395612<br />
998.79<br />
13/09030 1 1,674.40 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 395612<br />
Check Number<br />
1991<br />
395613<br />
1,674.40<br />
000810000002 1 126.28 48489 HALF PRICE BOOKS ONE SET OF BOOKS; SEE ATTACHED<br />
LIST OF BOOKS; BOOKS HAVE BEEN<br />
PICKED UP BY THE LIBRARIAN; PLEASE<br />
PAY UPON <strong>AP</strong>PROVAL<br />
Total for check number 395613<br />
Check Number<br />
1991<br />
395614<br />
126.28<br />
A214180 0 75.00 60063 ROBERT TODD HARRIS HMS 1/6 BASKETBALL<br />
Total for check number 395614<br />
Check Number<br />
1991<br />
395615<br />
75.00<br />
A224982 0 70.00 52181 DAVID HARRISON KHS 1/11 BASKETBALL<br />
Total for check number 395615<br />
Check Number<br />
4250<br />
395616<br />
70.00<br />
12/15‐1/11 1 666.72 55511 CHERYL HEATH MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 395616<br />
Check Number<br />
1991<br />
1991<br />
395617<br />
666.72<br />
A208076 0 75.00 60066 JEFFREY D. HEYSE KMS 1/6 BASKETBALL<br />
A208082 0 75.00 60066 JEFFREY D. HEYSE KMS 1/7 BASKETBALL<br />
Total for check number 395617<br />
Check Number<br />
2241<br />
395618<br />
150.00<br />
DEC.2010 1 362.50 58922 ASHLEE HICKMAN CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED DECEMBER, 2010<br />
Total for check number 395618<br />
Check Number<br />
1991<br />
395619<br />
362.50<br />
8970863 1 82.86 54055 HOME DEPOT CREDIT SERVICE PURCHASE LUMBER & SUPPLIES FOR<br />
THE "CREEPY TEEPEE" KHS THEATRE<br />
STUDENT PRODUCTION DURING THE<br />
2010‐2011 SCHOOL YEAR<br />
Wednesday, December 05, 2012<br />
Page 305 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395619<br />
Check Number<br />
4250<br />
395620<br />
82.86<br />
12/14‐01/11 1 777.84 59679 AMY ANN HULL PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 395620<br />
Check Number<br />
1991<br />
395621<br />
777.84<br />
1200361136 0 514.43 48860 IESI HALTOM CITY LES<br />
Total for check number 395621<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
395622<br />
514.43<br />
10410 1 1,050.00 56683 IGNITE GROUP INC OGIO ‐ GYMBO DUFFEL 108088<br />
10410 2 350.00 56683 IGNITE GROUP INC EMBROIDERY<br />
10410 3 35.00 56683 IGNITE GROUP INC DIGITIZING PREPARATION FEE<br />
Total for check number 395622<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
395623<br />
1,435.00<br />
05627467 0 ‐14.99 00009210 J W PEPPER & SONS, INC CREDIT P O 11000440<br />
05620234 1 2.03 00009210 J W PEPPER & SONS, INC ITEM # 958355 ‐ 60‐3 FILE FINDER<br />
BOXES FOR TSMS BAND CLASSES<br />
05626947 1 82.90 00009210 J W PEPPER & SONS, INC BAND MUSIC, ORDER PER DAVID<br />
PUCKETT<br />
05624565 1 34.76 00009210 J W PEPPER & SONS, INC STANDARD OF EXCELLENCE FESTIVAL<br />
SOLOS BOOK 2 FOR FLUTE<br />
05622103 1 22.50 00009210 J W PEPPER & SONS, INC BAND MUSIC, ORDER PER DAVID<br />
PUCKETT<br />
05621638 1 67.80 00009210 J W PEPPER & SONS, INC BAND MUSIC, ORDER PER DAVID<br />
PUCKETT<br />
05620026 1 657.65 00009210 J W PEPPER & SONS, INC QUOTATION #05001783 FOR TSMS<br />
CHOIR<br />
05620234 2 4.22 00009210 J W PEPPER & SONS, INC ITEM # 10034362 PEPPER BAND<br />
COLLECTION GRADE 2 FOR TSMS BAND<br />
CLASSES<br />
05624565 2 69.51 00009210 J W PEPPER & SONS, INC STANDARD OF EXCELLENCE FESTIVAL<br />
SOLO BOOK 1 FOR HORN<br />
05620234 3 12.67 00009210 J W PEPPER & SONS, INC ITEM # 10001767 ‐ JOY FOR TSMS<br />
BAND CLASSES<br />
05624565 3 34.76 00009210 J W PEPPER & SONS, INC STANDARD OF EXCELLENCE FESTIVAL<br />
SOLOS BOOK 1 FOR BASSOON<br />
05624565 4 23.17 00009210 J W PEPPER & SONS, INC STANDARD OF EXCELLENCE FESTIVAL<br />
SOLOS BOOK 2 FOR BASSOON<br />
05620234 4 6.08 00009210 J W PEPPER & SONS, INC ITEM # 10001768 ‐ JOY SCORE FOR<br />
TSMS BAND CLASSES<br />
05624565 5 46.34 00009210 J W PEPPER & SONS, INC STANDARD OF EXCELLENCE FESTIVAL<br />
SOLOS BOOK 1 FOR OBOE<br />
05624565 6 81.10 00009210 J W PEPPER & SONS, INC STANDARD OF EXCELLENCE FESTIVAL<br />
SOLOS BOOK 1 FOR TUBA<br />
05624565 7 40.26 00009210 J W PEPPER & SONS, INC STORM MOUNTAIN JUBILEEBY<br />
STROMEN<br />
Total for check number 395623<br />
1,170.76<br />
Wednesday, December 05, 2012<br />
Page 306 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395624<br />
JAN.25,2011 1 227.52 54847 J SQUARED ENTERPRISES, LLC PIZZA<br />
Total for check number 395624<br />
Check Number<br />
1991<br />
395625<br />
227.52<br />
MEAL ADVANCE 1 1,080.00 56371 JOANNA MAE CANTRELL CHECK REQUEST ‐ JANUARY 31, 2011<br />
PER DIEM ADVANCE MEAL FOR<br />
STUDENTS TO COMPETE FOR FCCLA @<br />
GRANBURY, TEXAS SEE ATTACHED<br />
FORM<br />
Total for check number 395625<br />
Check Number<br />
4250<br />
395626<br />
1,080.00<br />
12/14‐1/13 1 666.72 59716 CHARMAINE M KEANE PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 395626<br />
Check Number<br />
1991<br />
395627<br />
666.72<br />
A223832 0 115.00 45368 ERNEST KING 011111<br />
Total for check number 395627<br />
Check Number<br />
1991<br />
395628<br />
115.00<br />
A212255 0 105.00 51715 SEAN LACROIX 011111<br />
Total for check number 395628<br />
Check Number<br />
1991<br />
395629<br />
105.00<br />
A217531 0 122.50 51136 ANDREW S MATHENY 122110<br />
Total for check number 395629<br />
Check Number<br />
1991<br />
1991<br />
395630<br />
122.50<br />
58121767001 1 132.64 00003312 MCGRAW HILL COMPANIES ITEM# 978‐0‐07‐875045‐8; EARTH<br />
SCIENCE TEACHER EDITION<br />
58121767001 2 189.00 00003312 MCGRAW HILL COMPANIES ITEM# 978‐0‐07‐878122‐3; EARTH<br />
SCIENCE TEACHER PACKAGE<br />
Total for check number 395630<br />
Check Number<br />
1991<br />
395631<br />
321.64<br />
105474 1 1,675.20 53027 MGM PRINTING SERVICES RECORD FOR DEPOSIT FORM, 3 PART<br />
NCR ON WHITE, YELLOW AND PINK<br />
Total for check number 395631<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395632<br />
1,675.20<br />
1‐18006 1 4,455.49 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 />
1‐18195 1 626.47 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 />
1‐18006 2 195.04 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 />
1‐18195 2 27.42 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 />
Wednesday, December 05, 2012<br />
Page 307 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1‐18195 3 28.13 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 />
1‐18006 3 200.08 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 />
1‐18195 4 59.95 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 />
1‐18006 4 426.39 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 395632<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395633<br />
6,018.97<br />
4923649 1 145.61 51405 MUSIC & ARTS CENTER, INC ONE (1) WHITE PEARL 20" BASS DRUM<br />
CMB2614C FOR ISMS/SKIS BAND<br />
4923270 1 40.26 51405 MUSIC & ARTS CENTER, INC ONE (1) YX335 XYLOPHONE COVER<br />
FOR HMS BAND<br />
4935565 1 115.03 51405 MUSIC & ARTS CENTER, INC ONE (1) WHITE PEARL 20" BASS DRUM<br />
CMB2614C FOR ISMS/SKIS BAND<br />
4923270 2 41.73 51405 MUSIC & ARTS CENTER, INC ONE (1) HUME AND BERG SNARE<br />
DRUM CASE (WITH FOAM) 14 X 6.5<br />
FOR HMS BAND<br />
4923649 4 184.37 51405 MUSIC & ARTS CENTER, INC TWO (2) CASES FOR PEARL QUADS<br />
PD8004 FOR ISMS/SKIS BAND<br />
4935565 4 145.63 51405 MUSIC & ARTS CENTER, INC TWO (2) CASES FOR PEARL QUADS<br />
PD8004 FOR ISMS/SKIS BAND<br />
Total for check number 395633<br />
Check Number<br />
1991<br />
1991<br />
395634<br />
672.63<br />
58786 1 1.08 00002351 NASCO INC SEE ATTACHED<br />
56888 1 35.56 00002351 NASCO INC SEE ATTACHED<br />
Total for check number 395634<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
395648<br />
36.64<br />
92213418 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213414 1 179.80 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213408 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213407 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213417 1 432.70 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
43220327 1 541.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
92213387 1 206.20 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
43220267 1 422.40 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
92213386 1 356.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 308 of 512
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 />
92213384 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213383 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213354 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
4322071 1 488.40 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220332 1 526.55 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220331 1 237.60 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220330 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
92213397 1 352.80 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
43220328 1 302.40 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
92213406 1 148.40 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
43220326 1 226.55 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
92213388 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213390 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92213392 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92213393 1 285.40 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213394 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92213395 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92213396 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213398 1 356.40 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213405 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
43220329 1 486.95 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220068 1 328.55 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220048 1 182.16 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220058 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220061 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220062 1 247.20 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220063 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 309 of 512
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 />
43220064 1 331.20 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220065 1 620.40 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220120 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220067 1 318.95 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220043 1 377.10 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220069 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220070 1 396.00 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220115 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220116 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220117 1 422.40 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220118 1 350.98 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220269 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220066 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220030 1 105.60 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
13705042 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13705088 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13705144 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13705185 1 46.50 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13705329 1 244.50 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13705398 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
43219970 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220047 1 247.20 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220029 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220046 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220036 1 371.75 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220037 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220038 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 310 of 512
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 />
43220039 1 533.96 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220040 1 420.95 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220041 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220042 1 290.40 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220121 1 264.00 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220020 1 296.45 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220305 1 252.95 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220273 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220274 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220275 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220298 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220299 1 183.60 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220300 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220302 1 320.36 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220119 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220304 1 58.85 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
92213419 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
43220306 1 262.55 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220307 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220308 1 343.20 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220309 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220322 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220323 1 249.60 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220324 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220303 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220156 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220122 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 311 of 512
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 />
43220126 1 462.00 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220127 1 231.60 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220128 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220151 1 ‐26.40 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220152 1 ‐39.60 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220153 1 26.40 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220271 1 374.40 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220155 1 26.40 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220270 1 475.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220157 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220158 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220264 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220265 1 448.80 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220266 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
92213504 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
43220268 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220325 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220154 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
92213651 1 49.60 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92213639 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213640 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213641 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92213642 1 311.80 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213643 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92213644 1 125.20 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213645 1 62.40 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213646 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 312 of 512
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 />
92213550 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92213649 1 69.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213636 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213652 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92213653 1 48.31 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92213654 1 69.20 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213655 1 61.00 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213656 1 13.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213659 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92213660 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92213661 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92213647 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213565 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213502 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92213552 1 179.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213553 1 282.00 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213554 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213555 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213558 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213559 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213560 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213638 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213564 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213637 1 270.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213566 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213567 1 26.40 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92213568 1 118.60 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 313 of 512
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 />
92213569 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213632 1 121.30 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213633 1 87.40 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213634 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213635 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213666 1 268.30 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213563 1 79.98 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213718 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213662 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92213702 1 356.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213703 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213704 1 448.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213707 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213710 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213711 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213712 1 448.80 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213700 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92213717 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213699 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92213719 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213722 1 232.60 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213723 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213724 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213725 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213726 1 214.40 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213727 1 219.40 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92213728 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 314 of 512
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 />
92213739 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92213714 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213681 1 201.20 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213549 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92213667 1 448.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213669 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92213670 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213671 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213672 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213673 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213678 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213701 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92213680 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213665 1 633.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213682 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213683 1 202.30 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213684 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213685 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213686 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213687 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92213688 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92213689 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213698 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92213679 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213470 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92213456 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213457 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 315 of 512
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 />
92213458 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213459 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92213460 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92213461 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213466 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213467 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213551 1 26.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213469 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92213449 1 206.20 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213471 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92213472 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92213473 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92213474 1 153.40 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213475 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92213476 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92213477 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213478 1 136.80 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213468 1 580.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213432 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213421 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92213422 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213423 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213424 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92213425 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92213426 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92213428 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92213429 1 386.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 316 of 512
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 />
92213455 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213431 1 475.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213454 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213433 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92213434 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92213435 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213436 1 352.80 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213437 1 280.40 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213446 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213447 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213448 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213484 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213430 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213532 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92213479 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213523 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213524 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213525 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213526 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213527 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213528 1 273.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213529 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213517 1 424.76 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213531 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213516 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213533 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92213534 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
Wednesday, December 05, 2012<br />
Page 317 of 512
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 />
92213542 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92213543 1 456.30 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92213544 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92213545 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92213546 1 633.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213547 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213548 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213530 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213497 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213420 1 404.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213485 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213486 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213488 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213491 1 238.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213492 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213493 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213494 1 213.35 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213518 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213496 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92213483 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213503 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92213505 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92213508 1 422.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213509 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213510 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213511 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213512 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 318 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
92213514 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92213515 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213495 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
Total for check number 395648<br />
Check Number<br />
1991<br />
1991<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 />
395649<br />
63,725.71<br />
540044461001 1 64.01 00003196 OFFICE DEPOT INC ORDER 5440044461‐001 SEE<br />
ATTACHED<br />
540958935001 1 32.56 00003196 OFFICE DEPOT INC ORDER 5440044461‐001 SEE<br />
ATTACHED<br />
542947859001 1 41.57 00003196 OFFICE DEPOT INC ORDER #542947000‐001<br />
542947856001 1 28.85 00003196 OFFICE DEPOT INC ORDER #542947000‐001<br />
540958935001 1 67.42 00003196 OFFICE DEPOT INC ORDER 5440044461‐001 SEE<br />
ATTACHED<br />
540044461001 1 132.54 00003196 OFFICE DEPOT INC ORDER 5440044461‐001 SEE<br />
ATTACHED<br />
544639022001 1 35.34 00003196 OFFICE DEPOT INC ORDER #542947000‐001<br />
542947859001 2 4.37 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #542947856‐<br />
001<br />
542947856001 2 3.03 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #542947856‐<br />
001<br />
544639022001 2 3.71 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #542947856‐<br />
001<br />
544639022001 3 5.35 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #542947859‐<br />
001<br />
542947859001 3 6.29 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #542947859‐<br />
001<br />
542947856001 3 4.37 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #542947859‐<br />
001<br />
544639022001 4 4.55 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #544639022‐<br />
001<br />
542947856001 4 3.71 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #544639022‐<br />
001<br />
542947859001 4 5.35 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #544639022‐<br />
001<br />
Total for check number 395649<br />
Check Number<br />
1991<br />
395650<br />
443.02<br />
A217538 0 47.65 43167 TAMMY PARKER 122110<br />
Total for check number 395650<br />
Check Number<br />
6601<br />
4611<br />
4611<br />
4611<br />
395652<br />
47.65<br />
0002839673 0 113.21 00002009 PENDERS MUSIC COMPANY INC P O 116876<br />
0002855472 1 7.25 00002009 PENDERS MUSIC COMPANY INC 101000011 ‐ STAR WARS TRILOGY<br />
SPECIAL EDITION<br />
0002852177 1 349.93 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC<br />
0002853117 1 97.99 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC<br />
Wednesday, December 05, 2012<br />
Page 319 of 512
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 />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
0002851577 1 67.83 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC<br />
0002853577 1 113.70 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC<br />
0002853295 1 139.50 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR CHS BAND<br />
0002858032 1 58.28 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR CHS BAND<br />
0002856306 1 8.24 00002009 PENDERS MUSIC COMPANY INC 101000011 ‐ STAR WARS TRILOGY<br />
SPECIAL EDITION<br />
0002858712 1 101.70 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR CHS BAND<br />
0002858593 1 15.34 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR CHS BAND<br />
0002860458 1 63.11 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR CHS BAND<br />
0002856290 1 320.85 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR CHS BAND<br />
0002853277 1 519.26 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC<br />
0002849475 1 137.57 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENT FOR BAND MUSIC<br />
0002858569 1 27.59 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF UIL AND<br />
CONCERT MUSIC FOR THE FRHS BAND<br />
STUDENTS<br />
0002857853 1 18.55 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. CHOIR<br />
MUSIC AND/OR SUPPLIES.<br />
0002856946 1 72.39 00002009 PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS BAND<br />
0002859100 1 327.81 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE CHOIR STUDENTS AT FRHS<br />
0002854021 1 53.74 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF UIL AND<br />
CONCERT MUSIC FOR THE FRHS BAND<br />
STUDENTS<br />
0002856629 1 83.23 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF UIL AND<br />
CONCERT MUSIC FOR THE FRHS BAND<br />
STUDENTS<br />
0002854830 1 26.66 00002009 PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS BAND<br />
0002854630 1 67.74 00002009 PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS BAND<br />
0002839673 1 3.86 00002009 PENDERS MUSIC COMPANY INC TO PAY FOR OVERAGE OF PO # 116876<br />
FOR CHOIR SHEET MUSIC.<br />
0002854074 1 1,999.25 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR TCHS BAND<br />
0002852413 1 4.64 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF UIL AND<br />
CONCERT MUSIC FOR THE FRHS BAND<br />
STUDENTS<br />
0002846874 1 203.53 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR HMS BAND<br />
CLASSES<br />
0002846610 1 418.78 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR TCHS BAND (PLEASE<br />
SEE ATTACHED)<br />
0002847840 1 126.47 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR TCHS BAND (PLEASE<br />
SEE ATTACHED)<br />
Wednesday, December 05, 2012<br />
Page 320 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<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 />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
0002848037 1 44.17 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF UIL AND<br />
CONCERT MUSIC FOR THE FRHS BAND<br />
STUDENTS<br />
0002846600 1 319.18 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR HMS BAND<br />
CLASSES<br />
0002852916 1 120.88 00002009 PENDERS MUSIC COMPANY INC ATTACHED LIST OF SHEET MUSIC FOR<br />
HMS BAND CLASSES<br />
0002852416 1 85.56 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF UIL AND<br />
CONCERT MUSIC FOR THE FRHS BAND<br />
STUDENTS<br />
0002848914 1 99.39 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF UIL AND<br />
CONCERT MUSIC FOR THE FRHS BAND<br />
STUDENTS<br />
0002870657 1 45.38 00002009 PENDERS MUSIC COMPANY INC 22292000 ‐ THE GREEN MACHINE<br />
TEAM<br />
0002853622 1 20.13 00002009 PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS BAND<br />
0002856306 2 3.28 00002009 PENDERS MUSIC COMPANY INC 13986600 ‐ HARRY POTTER THE<br />
SORSOCERIS STONE<br />
0002855472 2 2.89 00002009 PENDERS MUSIC COMPANY INC 13986600 ‐ HARRY POTTER THE<br />
SORSOCERIS STONE<br />
0002870657 2 49.89 00002009 PENDERS MUSIC COMPANY INC 15251901 ‐ THIS IS AMERICA ‐<br />
TEACHER'S MANUEL & CD<br />
0002846600 2 31.92 00002009 PENDERS MUSIC COMPANY INC S/H FOR THIS ORDER<br />
0002846874 2 20.36 00002009 PENDERS MUSIC COMPANY INC S/H FOR THIS ORDER<br />
0002852916 2 12.09 00002009 PENDERS MUSIC COMPANY INC S/H FOR THIS ORDER<br />
0002856306 3 7.13 00002009 PENDERS MUSIC COMPANY INC 15548015 ‐ DISNEY MOVIE HITS<br />
0002855472 3 6.31 00002009 PENDERS MUSIC COMPANY INC 15548015 ‐ DISNEY MOVIE HITS<br />
0002856306 4 5.48 00002009 PENDERS MUSIC COMPANY INC 800001578 ‐ FANTASY FOR BASSOON<br />
0002855472 4 4.84 00002009 PENDERS MUSIC COMPANY INC 800001578 ‐ FANTASY FOR BASSOON<br />
0002855472 5 6.31 00002009 PENDERS MUSIC COMPANY INC 16637322 ‐ LORD OF THE RINGS INST.<br />
SOLOS<br />
0002856306 5 7.13 00002009 PENDERS MUSIC COMPANY INC 16637322 ‐ LORD OF THE RINGS INST.<br />
SOLOS<br />
0002856306 6 7.13 00002009 PENDERS MUSIC COMPANY INC 20369934 ‐ HARRY POTTER THE<br />
SORSOCERIS STONE<br />
0002855472 6 6.31 00002009 PENDERS MUSIC COMPANY INC 20369934 ‐ HARRY POTTER THE<br />
SORSOCERIS STONE<br />
0002855472 7 6.58 00002009 PENDERS MUSIC COMPANY INC 800002676 ‐ JAZZ SESSIONS FOR ALTO<br />
SAXOPHONE<br />
0002856306 7 7.43 00002009 PENDERS MUSIC COMPANY INC 800002676 ‐ JAZZ SESSIONS FOR ALTO<br />
SAXOPHONE<br />
0002855472 8 5.33 00002009 PENDERS MUSIC COMPANY INC 17370134 ‐ 15 MOST POPULAR<br />
CLASSICAL MELODIES<br />
0002856306 8 6.03 00002009 PENDERS MUSIC COMPANY INC 17370134 ‐ 15 MOST POPULAR<br />
CLASSICAL MELODIES<br />
0002856306 9 3.83 00002009 PENDERS MUSIC COMPANY INC 6073800 ‐ MORCEAU DE CONCERT<br />
Wednesday, December 05, 2012<br />
Page 321 of 512
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 />
1991<br />
0002855472 9 3.38 00002009 PENDERS MUSIC COMPANY INC 6073800 ‐ MORCEAU DE CONCERT<br />
0002856306 10 7.13 00002009 PENDERS MUSIC COMPANY INC 20369950 ‐ HARRY POTTER THE<br />
SOSOCERIS STONE<br />
0002855472 10 6.31 00002009 PENDERS MUSIC COMPANY INC 20369950 ‐ HARRY POTTER THE<br />
SOSOCERIS STONE<br />
0002855472 11 6.31 00002009 PENDERS MUSIC COMPANY INC 10100060 ‐ STAR WARS TRIOLOGY<br />
SPECIAL EDITION<br />
0002856306 11 7.13 00002009 PENDERS MUSIC COMPANY INC 10100060 ‐ STAR WARS TRIOLOGY<br />
SPECIAL EDITION<br />
0002856306 12 3.28 00002009 PENDERS MUSIC COMPANY INC 8665360 ‐ POCAHONTAS<br />
0002855472 12 2.89 00002009 PENDERS MUSIC COMPANY INC 8665360 ‐ POCAHONTAS<br />
0002855472 13 8.26 00002009 PENDERS MUSIC COMPANY INC 9193900 ‐ CANADIAN BRASS<br />
CHRISTMAS<br />
0002856306 13 9.33 00002009 PENDERS MUSIC COMPANY INC 9193900 ‐ CANADIAN BRASS<br />
CHRISTMAS<br />
0002870657 99 9.99 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395652<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395653<br />
6,546.97<br />
03949487 1 16.95 00013767 POSITIVE PROMOTIONS INC DRUG FREE MESSAGE TEMPORARY<br />
TATOO: BORN TO BE DRUG FREE TS‐<br />
229P<br />
03949487 2 35.95 00013767 POSITIVE PROMOTIONS INC DON'T LET DRUGS TWIST YOUR MIND<br />
PRETZEL PACK SK‐413P<br />
03949487 3 22.00 00013767 POSITIVE PROMOTIONS INC A DRUG FREE LIFE ROCKS CHERRY‐<br />
FLAVORED LOLLIPOPS<br />
Total for check number 395653<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395654<br />
74.90<br />
A217594 0 40.00 46426 PATRICIA KAY PRESCOTT 122110<br />
A209923 0 40.00 46426 PATRICIA KAY PRESCOTT 010711<br />
A224479 0 60.00 46426 PATRICIA KAY PRESCOTT 010411<br />
Total for check number 395654<br />
Check Number<br />
4611<br />
4611<br />
395655<br />
140.00<br />
INV010023883 1 599.50 00021969 PRO TUFF DECALS, INC N8105 24" ATHLETIC DUFFEL ‐ DESIGN<br />
# KELLER 111422 COLOR#: WHITE<br />
PRINT BACKGRD TRIM‐ROYAL BAGS<br />
INV010023883 2 47.96 00021969 PRO TUFF DECALS, INC FREIGHT<br />
Total for check number 395655<br />
Check Number<br />
1991<br />
1991<br />
395656<br />
647.46<br />
A221998 0 40.00 59688 JOSHUA REEVES 120310<br />
A223829 0 60.00 59688 JOSHUA REEVES 011111<br />
Total for check number 395656<br />
100.00<br />
Wednesday, December 05, 2012<br />
Page 322 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395657<br />
HILLWOOD FEE 1 385.00 51064 REGION 2 UIL MUSIC TREBLE CHORUS<br />
HILLWOOD FEE 2 385.00 51064 REGION 2 UIL MUSIC TREBLE CHORUS<br />
HILLWOOD FEE 3 385.00 51064 REGION 2 UIL MUSIC TENOR BASS CHORUS<br />
Total for check number 395657<br />
Check Number<br />
1991<br />
395658<br />
1,155.00<br />
12/1‐12/28 0 281.10 00009444 ROBERT DEJONGE MILES<br />
Total for check number 395658<br />
Check Number<br />
1991<br />
395659<br />
281.10<br />
16252 0 3,230.00 46039 ROCKY DURON AND ASSOCIATES INC 16252<br />
Total for check number 395659<br />
Check Number<br />
1991<br />
395660<br />
3,230.00<br />
A224478 0 70.00 56047 PAUL W ROSCOE 010411<br />
Total for check number 395660<br />
Check Number<br />
8651<br />
395661<br />
70.00<br />
4162 1 492.77 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS STORE<br />
Total for check number 395661<br />
Check Number<br />
1991<br />
395662<br />
492.77<br />
A224981 0 70.00 60121 LAWRENCE SANDOVAL 011111<br />
Total for check number 395662<br />
Check Number<br />
1991<br />
395663<br />
70.00<br />
W2686864PO 0 198.75 00005486 SCHOLASTIC BOOK FAIRS INC RTND CK PO 113032<br />
Total for check number 395663<br />
Check Number<br />
4611<br />
395664<br />
198.75<br />
W2763922BF 0 5,036.86 00005486 SCHOLASTIC BOOK FAIRS INC BOOKFAIR SKI<br />
Total for check number 395664<br />
Check Number<br />
4611<br />
395665<br />
5,036.86<br />
W2772163BF 0 568.05 00005486 SCHOLASTIC BOOK FAIRS INC BOOKFAIR FRES<br />
Total for check number 395665<br />
Check Number<br />
4611<br />
395666<br />
568.05<br />
W2863101BF 0 2,084.31 46292 SCHOLASTIC BOOK FAIRS‐10 BOOKFAIR HMS<br />
Total for check number 395666<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395667<br />
2,084.31<br />
1824925‐01 1 34.92 00002044 SCHOOL HEALTH CORPORATION ITEM 52071 WHITE REPLACEMENT<br />
BULB<br />
1824925‐01 2 0.45 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐051 ARM SPLINT<br />
1824925‐01 3 12.96 00002044 SCHOOL HEALTH CORPORATION ITEM 47‐005 TOOTHSAVER<br />
Wednesday, December 05, 2012<br />
Page 323 of 512
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 />
1824925‐01 4 10.11 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1824925‐01 5 1.58 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐328 ALOE VERA<br />
1824925‐01 6 2.28 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY CLEAR<br />
1824925‐01 7 59.18 00002044 SCHOOL HEALTH CORPORATION ITEM 13066 EXERGEN TEMPORAL<br />
SCANNER<br />
1824925‐01 8 1.53 00002044 SCHOOL HEALTH CORPORATION ITEM 21250 EXERGEN COVERS<br />
1824925‐01 9 3.27 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐549 SLING TRAINGULAR<br />
1824925‐01 10 25.93 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐025 REPLACEMENT LAMP<br />
1824925‐01 11 53.12 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐032 RECHARAGEABLE<br />
BATTERY<br />
1824925‐01 12 53.12 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐043 RECHARGEABLE<br />
BATTERY<br />
1824925‐01 13 156.91 00002044 SCHOOL HEALTH CORPORATION ITEM 14004 PRESCO 3 PANEL SCREEN<br />
WITH TWIN ROLLER CASTERS<br />
Total for check number 395667<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395668<br />
415.36<br />
208105339426 1 49.07 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART<br />
NUMBER 2195183 FOR PURCHASE OF<br />
SUPPLIES FOR KINDERGARTEN<br />
CLASSROOM<br />
208105224673 1 323.20 00002046 SCHOOL SPECIALTY SUPPLY INC HEADPHONES FOR LISTENING<br />
CENTERS. REPLACEMENT PADS ALSO<br />
ORDERED<br />
208105269770 1 21.75 00002046 SCHOOL SPECIALTY SUPPLY INC HEADPHONES FOR LISTENING<br />
CENTERS. REPLACEMENT PADS ALSO<br />
ORDERED<br />
208105339426 2 15.82 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART<br />
NUMBER 2195183 FOR PURCHASE OF<br />
MATH SUPPLIES FOR KINDER<br />
CLASSROOM<br />
Total for check number 395668<br />
Check Number<br />
1991<br />
395669<br />
409.84<br />
A217545 0 100.00 60259 BOBBY G. SHEPARD, JR. 010711<br />
Total for check number 395669<br />
Check Number<br />
1981<br />
1981<br />
1981<br />
395670<br />
100.00<br />
SG 20041 1 144.00 46804 SIGNGRAFX INDIVIDUAL EVENT RECORD<br />
UPDATES<br />
SG 20041 2 40.00 46804 SIGNGRAFX RELAY EVENT RECORD UPDATE<br />
SG 20041 3 24.00 46804 SIGNGRAFX KISD INDIVIDUAL EVENT RECORD<br />
UPDATE<br />
Total for check number 395670<br />
Check Number<br />
1991<br />
395671<br />
208.00<br />
A217596 0 89.48 53613 ERNEST C SMALLWOOD 122110<br />
Total for check number 395671<br />
89.48<br />
Wednesday, December 05, 2012<br />
Page 324 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395672<br />
A224496 0 60.00 58651 KATHERINE G SMITH 010411<br />
Total for check number 395672<br />
Check Number<br />
1991<br />
395673<br />
60.00<br />
A224988 0 104.33 47473 WESLEY SOMERVILLE 01111<br />
Total for check number 395673<br />
Check Number<br />
4250<br />
395674<br />
104.33<br />
12/9‐1/6 1 888.89 51105 STACY A DEJOSEPH PAYMENT FOR MENTORING OUR NEW<br />
TECHERS FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
Total for check number 395674<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 />
395676<br />
888.89<br />
3148047527 1 297.09 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES FOR KHS ASSISTANT<br />
PRINCIPALS. SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER# 7069481816 FOR ITEM<br />
LISTING.<br />
3148047528 1 546.85 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7069482769<br />
3148327501 1 ‐39.78 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7067661163<br />
3148327500 1 ‐79.37 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7066465408<br />
3148327499 1 ‐36.79 59790 ST<strong>AP</strong>LES ADVANTAGE TO REPLACE ORIGINAL PO# 11000564.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
3148327502 1 ‐18.80 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068197012<br />
3145101169 1 347.11 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7067661163<br />
3142155758 1 1,001.89 59790 ST<strong>AP</strong>LES ADVANTAGE TO REPLACE ORIGINAL PO# 11000564.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
3146426001 1 260.84 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068197012<br />
3143951853 1 379.32 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7066465408<br />
3145101142 1 13.50 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7066465408<br />
3145101141 1 13.50 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7066465408<br />
3143951854 1 308.90 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7066465408<br />
3145101170 1 110.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7067661163<br />
3145101140 1 13.50 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7066465408<br />
Wednesday, December 05, 2012<br />
Page 325 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
3142445283 1 5.35 59790 ST<strong>AP</strong>LES ADVANTAGE TO REPLACE ORIGINAL PO# 11000564.<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 395676<br />
Check Number<br />
1991<br />
395677<br />
3,123.11<br />
EAGLE RIDGE 1 650.00 51589 T C E A REGISTRATION FOR TCEA<br />
CONVENTION AUSTIN, TX EXHIBIT<br />
PASSES ONLY ‐ $50.00 EACH<br />
Total for check number 395677<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395678<br />
650.00<br />
396677 1 28.69 00013065 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
400736 1 450.82 00013065 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
399708 1 20.49 00013065 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
396677 2 631.15 00013065 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
399708 2 450.82 00013065 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
400736 2 9,918.03 00013065 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
399708 3 28.69 00013065 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
400736 3 631.15 00013065 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
396677 3 40.16 00013065 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
Total for check number 395678<br />
Check Number<br />
1991<br />
395679<br />
12,200.00<br />
INVOICE FOR LEGAL ASSISTANCE<br />
FUND<br />
INVOICE FOR LEGAL ASSISTANCE<br />
FUND<br />
INVOICE FOR LEGAL ASSISTANCE<br />
FUND<br />
INVOICE FOR 2011 TASB MEMBERSHIP<br />
DUES<br />
INVOICE FOR 2011 TASB MEMBERSHIP<br />
DUES<br />
INVOICE FOR 2011 TASB MEMBERSHIP<br />
DUES<br />
INVOICE FOR BOARDBOOK ANNUAL<br />
MAINTENANCE<br />
INVOICE FOR BOARDBOOK ANNUAL<br />
MAINTENANCE<br />
INVOICE FOR BOARDBOOK ANNUAL<br />
MAINTENANCE<br />
KELLER HS 1 99.00 51983 THE UNIVERSITY OF TEXAS AUSTIN QUEST ONLINE HOMEWORK SERVICE<br />
PROVIDED BY THE UNIVERSITY OF<br />
TEXAS‐AUSTIN. ANNUAL RENEWAL FEE<br />
COVERS ENTIRE KELLER HIGH SCHOOL<br />
CAMPUS.<br />
Total for check number 395679<br />
Check Number<br />
1991<br />
395680<br />
99.00<br />
A223802 0 86.00 51921 ROY THOMAS 121710<br />
Total for check number 395680<br />
Check Number<br />
4611<br />
395681<br />
86.00<br />
CHS JAN'11 1 96.00 59617 TMEA REGION 2, VOCAL DIVISION HONOR TREBLE CHOIR MUSIC<br />
Total for check number 395681<br />
Check Number<br />
1991<br />
395682<br />
96.00<br />
050483 0 46.00 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 395682<br />
46.00<br />
Wednesday, December 05, 2012<br />
P O 11003851<br />
Page 326 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395683<br />
933298 1 22.95 00020217 TUNE IN ITEM # 10702 LISTEN & LEARN,<br />
VOLUME III<br />
933298 2 22.95 00020217 TUNE IN ITEM # 35700 LOOK IT UP, VOLUME I<br />
933298 3 22.95 00020217 TUNE IN ITEM # 35710 LOOK IT UP, VOLUME<br />
II<br />
933298 4 18.95 00020217 TUNE IN ITEM # 90702 MORE MENTAL MATH<br />
(6‐7)<br />
933298 99 10.00 00020217 TUNE IN ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395683<br />
Check Number<br />
1991<br />
395684<br />
97.80<br />
PHONE 12/28 1 109.80 00001165 VERIZON DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Total for check number 395684<br />
Check Number<br />
4111<br />
395685<br />
109.80<br />
6521362239 1 868.42 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 395685<br />
Check Number<br />
1991<br />
395686<br />
868.42<br />
A217547 0 70.00 47576 ALFRED WALKER 010711<br />
Total for check number 395686<br />
Check Number<br />
2241<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395687<br />
70.00<br />
03431 1 53.53 00023294 WAL‐MART STORES TEXAS, LLC VEGGE OIL, BUTTER, DZ EGGS, SUGAR,<br />
VANILLA ICING,SPRINKLES, FLOUR,<br />
PANCAKE MIX, SYRUP, MAC & CHEESE,<br />
CHICKEN NUGGETS, FOIL, WAX P<strong>AP</strong>ER,<br />
COLLANDER<br />
07481 1 179.88 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250 TO PURCHASE<br />
VIDEO GAMES FOR STUDENT/ATHLETE<br />
USE<br />
05905 1 276.96 00023294 WAL‐MART STORES TEXAS, LLC **NOT TO EXCEED** CLAMP LIGHTS,<br />
LIGHT BULBS, FOAM SHEETS, BOX FAN,<br />
CONSTRUCTION P<strong>AP</strong>ER, DISPLAY<br />
BOARDS, ZIP TIES, PLASTIC WR<strong>AP</strong>, AND<br />
MANY OTHER ITEMS NEEDED.<br />
00144 1 199.04 00023294 WAL‐MART STORES TEXAS, LLC ITUNES CARDS FOR PILOT PROGRAM<br />
AT EAGLE RIDGE ES<br />
022150 1 155.00 00023294 WAL‐MART STORES TEXAS, LLC EQUIPMENT FOR JOURNALISM CLASS<br />
02459 1 79.80 00023294 WAL‐MART STORES TEXAS, LLC BROOMS, DUSTPANS, MOPS FOR<br />
BIOLOGY LABS NOT TO EXCEED<br />
$150.00<br />
04784 1 42.05 00023294 WAL‐MART STORES TEXAS, LLC FOOD FOR NURSE MEETINGS DO NOT<br />
EXCEED<br />
05683 1 74.64 00023294 WAL‐MART STORES TEXAS, LLC I TUNES CARDS FOR <strong>AP</strong>PS FOR IPADS<br />
USED BY PRINCIPALS, BLANK,<br />
HAMILTON, DAVIS<br />
09614 1 52.86 00023294 WAL‐MART STORES TEXAS, LLC ELEMENTARY SCIENCE <strong>AP</strong>PROVED<br />
Wednesday, December 05, 2012<br />
Page 327 of 512
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 />
05113 1 50.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED<br />
05062 1 24.88 00023294 WAL‐MART STORES TEXAS, LLC 4 ITUNES CARDS @ $25.00 EACH<br />
05060 1 74.64 00023294 WAL‐MART STORES TEXAS, LLC 4 ITUNES CARDS @ $25.00 EACH<br />
07478 1 200.00 00023294 WAL‐MART STORES TEXAS, LLC ITUNES GIFT CARD FOR THE PURCHASE<br />
OF IPAD <strong>AP</strong>PS FOR THE KHS<br />
ADMINISTRATIVE STAFF.<br />
05701 1 204.97 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 />
08428 1 94.86 00023294 WAL‐MART STORES TEXAS, LLC SCIENCE LAB SUPPLIES<br />
08302 1 50.00 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE AN I‐TUNE CARD FOR HER I‐<br />
TOUCH PADS SHE NEEDS THIS TO USE<br />
WITH THESE NOT TO EXCEED $50.00<br />
08085 1 115.71 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED (150.00) FOR<br />
SUPPLIES FOR TSMS THEATRE CLASSES<br />
2010 2011<br />
08475 1 25.94 00023294 WAL‐MART STORES TEXAS, LLC SCIENCE LAB SUPPLIES<br />
Total for check number 395687<br />
Check Number<br />
1991<br />
395688<br />
1,954.76<br />
W/WTR DEC 10 0 1,617.25 00011880 CITY OF WATAUGA WRE<br />
Total for check number 395688<br />
Check Number<br />
1991<br />
1991<br />
395689<br />
1,617.25<br />
A223826 0 105.50 51732 PAUL WATSON 011111<br />
A223801 0 70.00 51732 PAUL WATSON 121710<br />
Total for check number 395689<br />
Check Number<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395690<br />
175.50<br />
SI550468 1 23.69 00003175 WEST MUSIC COMPANY INC 255057 WEST MUSIC RM MEDIUM<br />
RUBBER MALLETS<br />
SI551469 1 792.15 00003175 WEST MUSIC COMPANY INC PLEASE SEE WEST MUSIC BID/QOUTE #<br />
SQ012349<br />
SI550468 2 42.28 00003175 WEST MUSIC COMPANY INC 255054 WEST MUSIC GR RUBBER<br />
MALLETS<br />
SI550468 3 62.18 00003175 WEST MUSIC COMPANY INC 255117 SONOR BLACK PIN FOR<br />
XYLO/METALO<br />
SI550468 4 248.73 00003175 WEST MUSIC COMPANY INC 690029 SYLVANIA AU‐620 ATOMIC<br />
HEADPHONES<br />
SI550468 5 44.72 00003175 WEST MUSIC COMPANY INC 802951 ASSESSING THE DEVELOPING<br />
CHILD MUSICIAN<br />
SI550468 6 39.75 00003175 WEST MUSIC COMPANY INC 800125 ACCENT ON COMPOSERS<br />
SI550468 7 32.13 00003175 WEST MUSIC COMPANY INC SHIPPING<br />
Total for check number 395690<br />
1,285.63<br />
Wednesday, December 05, 2012<br />
Page 328 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395691<br />
A217540 0 85.97 45380 THOMAS WILLIAMS 121710<br />
Total for check number 395691<br />
Check Number<br />
1991<br />
395692<br />
85.97<br />
A217535 0 70.00 60093 MICHAEL WOODARD 121710<br />
Total for check number 395692<br />
Check Number<br />
1991<br />
395693<br />
70.00<br />
K.MICHENER 0 125.00 46056 A L T A <strong>AP</strong>RIL 8‐9,2011<br />
Total for check number 395693<br />
Check Number<br />
1991<br />
395694<br />
125.00<br />
MEAL ADVANCE 1 90.00 60261 CHARLES BEN ANGELEY MEAL ADVANCE FOR FRHS<br />
POWERLIFTING TEAM AT NORTHWEST<br />
MEET ON 1/29, 9 STUDENTS X 2 MEALS<br />
X $5<br />
Total for check number 395694<br />
Check Number<br />
1991<br />
395695<br />
90.00<br />
FEB.28,2011 0 150.00 49294 ARGYLE I S D ENTRY FEE TCHS<br />
Total for check number 395695<br />
Check Number<br />
1991<br />
395696<br />
150.00<br />
4963 1 395.00 59987 M‐KAM LTD. AUTO DESIGNS FOR THE WHITE FLEET<br />
(DECALS)<br />
Total for check number 395696<br />
Check Number<br />
1991<br />
395697<br />
395.00<br />
BUDDY READ 0 500.00 54176 AVID CENTER FEB.8‐9,2011<br />
Total for check number 395697<br />
Check Number<br />
1991<br />
395698<br />
500.00<br />
JAN.15,2011 0 150.00 00008792 AZLE HIGH SCHOOL ENTRY FEE TCHS WRESTL<br />
Total for check number 395698<br />
Check Number<br />
1991<br />
1991<br />
395699<br />
150.00<br />
A224493 0 42.50 51736 ELTON B<strong>AP</strong>TISTE CHS 11/20 BASKETBALL<br />
A223871 0 92.00 51736 ELTON B<strong>AP</strong>TISTE TCHS 1/8 BASKETBALL<br />
Total for check number 395699<br />
Check Number<br />
4611<br />
395700<br />
134.50<br />
8623 1 242.00 42908 BAREFOOT ATHLETICS SEE ATTACHMENT FOR BOYS<br />
ATHLETICS SWEATS (HOOD AND<br />
SWEATPANTS) (STUDENTS)<br />
Total for check number 395700<br />
Check Number<br />
1991<br />
395701<br />
242.00<br />
A223057 0 70.00 45555 JEFFERY BELL FRHS 1/14 BASKETBALL<br />
Total for check number 395701<br />
70.00<br />
Wednesday, December 05, 2012<br />
Page 329 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
395702<br />
451686 1 605.07 58232 BEST BUY STORES LP RIOT OUTFITTERS SCREEN<br />
PROTECTORS FOR IPD TOUCH‐<br />
BB11140605103220100231<br />
451056 1 784.35 58232 BEST BUY STORES LP RIOT OUTFITTERS SCREEN<br />
PROTECTORS FOR <strong>AP</strong>PLE IPOD<br />
TOUCH ‐ FLORENCE ES<br />
451055 1 784.35 58232 BEST BUY STORES LP ITEM‐ BB11140605 103220 100231‐<br />
RIOT OUTFITTERS SCREEN<br />
PROTECTORS FOR 4TH GENERATION<br />
<strong>AP</strong>PPLE IPOD TOUCH<br />
449859 1 201.69 58232 BEST BUY STORES LP ROUT OUTFITTERS SCREEN<br />
PROTECTORES FOR IPOD TOUCH<br />
449858 1 313.74 58232 BEST BUY STORES LP RIOT OUTFITTERS SCREEN<br />
PROTECTORS FOR THE <strong>AP</strong>PLE IPOD<br />
TOUCH<br />
451054 1 605.07 58232 BEST BUY STORES LP ITEM BB11140605 103220 100231;<br />
RIOT OUTFITTERS SCREEN<br />
PROTECTORS FOR 4TH GENTERATION<br />
<strong>AP</strong>PLE IPOD TOUCH CLEAR<br />
Total for check number 395702<br />
Check Number<br />
1991<br />
1991<br />
395703<br />
3,294.27<br />
FEB.22,2011 0 155.00 51071 BIG RED BOOSTER CLUB GOLF 1 TEAM TCHS ENTRY FEE<br />
FEB.22,2011 0 80.00 51071 BIG RED BOOSTER CLUB GOLF 2 INDIVIDUALS ENTRY F<br />
Total for check number 395703<br />
Check Number<br />
4611<br />
395704<br />
235.00<br />
A224805 0 60.00 60169 DAVID BLACKWELL OFFICIAL KHS 12/2/10<br />
Total for check number 395704<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395705<br />
60.00<br />
FEB.11,2011 0 125.00 59768 BOSWELL HIGH SCHOOL ENTRY FEE CHS TENNIS<br />
FEB.11,2011 0 125.00 59768 BOSWELL HIGH SCHOOL ENTRY FEE TCHS TENNIS<br />
FEB.10,2011 0 200.00 59768 BOSWELL HIGH SCHOOL ENTRY FEE CHS PWRLIFT<br />
Total for check number 395705<br />
Check Number<br />
1991<br />
395706<br />
450.00<br />
A224474 0 84.00 58553 SCOTT BOWDEN CHS 1/18 BASKETBALL<br />
Total for check number 395706<br />
Check Number<br />
2401<br />
395707<br />
84.00<br />
LUNCH REFUND 0 2.60 60256 LYDIA BRASHER ELIDIA DELVILLAR‐CALD<br />
Total for check number 395707<br />
Check Number<br />
1991<br />
395708<br />
2.60<br />
A217977 0 70.00 51663 BRUCE BRENEGAN KHS 1/8 BASKETBALL<br />
Total for check number 395708<br />
70.00<br />
Wednesday, December 05, 2012<br />
Page 330 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395709<br />
A223106 0 40.00 48325 JAMES P BURGER FRHS 1/14 BASKETBALL<br />
Total for check number 395709<br />
Check Number<br />
1991<br />
395710<br />
40.00<br />
A224484 0 122.50 00012911 RONNIE KEITH CAREY CHS 1/18 BASKETBALL<br />
Total for check number 395710<br />
Check Number<br />
1991<br />
395711<br />
122.50<br />
47530406 1 250.12 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
Total for check number 395711<br />
Check Number<br />
1991<br />
395712<br />
250.12<br />
ITEM 132950‐ PLANARIA<br />
A224467 0 125.00 00021171 JIM CARPINO CHS 1/11 BASKETBALL<br />
Total for check number 395712<br />
Check Number<br />
1991<br />
395713<br />
125.00<br />
PER DIEM 1 108.00 00024059 CLARISSA E MARCHALK ADVANCED PER DIEM MEAL MONEY<br />
FOR CLARISSA MARCHALK, KHS<br />
TEACHER, TRAVELING WITH FRHS AS<br />
CH<strong>AP</strong>ERONE FOR STATE TAFE<br />
COMPETITION IN SAN MARCOS, TX<br />
2/13‐2/15/2011.<br />
Total for check number 395713<br />
Check Number<br />
2441<br />
6601<br />
395714<br />
108.00<br />
642093 1 282.00 51794 SYNETRA, INC. SEE ATTACHED QUOTE # 5828716‐3<br />
636216 1 177.93 51794 SYNETRA, INC. 34S0100 LEXMARK E260D PRINTER<br />
Total for check number 395714<br />
Check Number<br />
1991<br />
395715<br />
459.93<br />
A224321 0 105.00 45424 JAMES WESLEY COPE CHS 1/18 BASKETBALL<br />
Total for check number 395715<br />
Check Number<br />
1991<br />
395716<br />
105.00<br />
FEB.11‐12 0 150.00 00005581 COPPELL HIGH SCHOOL ENTRY FEE FRHS TENNIS<br />
Total for check number 395716<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395717<br />
150.00<br />
173085 1 270.00 44893 D & J SPORTS INCORPORATED FOSSIL RIDGE SWIMMING GIRLS SUITS<br />
AND BAGS‐FOR ATHLETES<br />
173085 1 299.00 44893 D & J SPORTS INCORPORATED FOSSIL RIDGE BOYS SWIMMING SUITS<br />
AND BAGS<br />
173085 2 288.00 44893 D & J SPORTS INCORPORATED FOSSIL RIDGE SWIMMING TEAM BAGS‐<br />
FOR ATHLETES<br />
173085 2 288.00 44893 D & J SPORTS INCORPORATED FOSSIL RIDGE BOYS SWIMMING SUITS<br />
AND BAGS<br />
Total for check number 395717<br />
Check Number<br />
1991<br />
395718<br />
1,145.00<br />
A222989 0 40.00 47591 BRYAN DAVIS ISMS 1/18 BASKETBALL<br />
Total for check number 395718<br />
40.00<br />
Wednesday, December 05, 2012<br />
Page 331 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4250<br />
4250<br />
395719<br />
DEC‐JAN 1 555.54 45439 JENNY DAVIS MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
DEC‐JAN 1 555.60 45439 JENNY DAVIS PAYMENT FOR MENTORING ONE NEW<br />
TEACHER FOR THE 2010‐2011 SCHOOL<br />
YEAR.<br />
Total for check number 395719<br />
Check Number<br />
4250<br />
4250<br />
395720<br />
1,111.14<br />
DEC‐JAN 1 444.41 00017026 RONNIE DAVIS MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
DEC‐JAN 1 555.60 00017026 RONNIE DAVIS PAYMENT FOR MENTOR ONE NEW<br />
TEACHER FOR THE 2010‐2011 SCHOOL<br />
YEAR.<br />
Total for check number 395720<br />
Check Number<br />
4611<br />
4611<br />
395721<br />
1,000.01<br />
CHS DEC'10‐2 1 120.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
CHS DEC'10 1 128.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
Total for check number 395721<br />
Check Number<br />
1991<br />
1991<br />
395722<br />
248.00<br />
PO 11003917 1 683.64 54497 SUCCESS: STEP BY STEP PDAS RED BOOK (5TH EDITION‐2010)<br />
PO 11003917 2 68.36 54497 SUCCESS: STEP BY STEP SHIPPING<br />
Total for check number 395722<br />
Check Number<br />
1991<br />
395723<br />
752.00<br />
A224327 0 125.00 60045 EDWARD BRIGGS CHS 1/18 BASKETBALL<br />
Total for check number 395723<br />
Check Number<br />
1991<br />
395724<br />
125.00<br />
A217973 0 70.00 49715 CARL D ELLIS KHS 1/8 BASKETBALL<br />
Total for check number 395724<br />
Check Number<br />
4611<br />
4611<br />
395725<br />
70.00<br />
777221C 1 53.00 41170 FOLLETT EDUCATIONAL SERVICES, INC. PURCHASE TEXTBOOKS TO REPLACE<br />
BOOKS THAT STUDENTS HAVE LOST<br />
AND PAID FOR.<br />
777221B 1 893.20 41170 FOLLETT EDUCATIONAL SERVICES, INC. PURCHASE TEXTBOOKS TO REPLACE<br />
BOOKS THAT STUDENTS HAVE LOST<br />
AND PAID FOR.<br />
Total for check number 395725<br />
Check Number<br />
1991<br />
395726<br />
946.20<br />
A217970 0 70.00 51665 KEVIN GATTSHALL KHS 1/8 BASKETBALL<br />
Total for check number 395726<br />
Check Number<br />
1991<br />
395727<br />
70.00<br />
A217558 0 122.50 59967 PAULA R GIBSON FRHS 1/7 BASKETBALL<br />
Total for check number 395727<br />
122.50<br />
Wednesday, December 05, 2012<br />
Page 332 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395728<br />
8241898 1 108.47 00001477 THE PROPHET CORPORATION RAINBOW HOP‐ALONG BOUNCER<br />
ITEM#GP17‐498<br />
8241898 2 117.64 00001477 THE PROPHET CORPORATION 2‐PERSON BUDDY WALKER ITEM<br />
#GP10‐584<br />
8241898 3 37.79 00001477 THE PROPHET CORPORATION CARPETED PIN MAT ITEM#GP45‐916<br />
Total for check number 395728<br />
Check Number<br />
1991<br />
395729<br />
263.90<br />
12458 1 2,000.00 51778 ARTHUR GROSSMAN CHS BAND CLINICIAN 2010 ‐ 2011<br />
Total for check number 395729<br />
Check Number<br />
6601<br />
6601<br />
395730<br />
2,000.00<br />
5583 1 47.94 49189 HAREBRAIN INC WHISPER PHONES (COMES 6 TO A<br />
SET)<br />
5583 2 9.00 49189 HAREBRAIN INC SHIPPING<br />
Total for check number 395730<br />
Check Number<br />
1991<br />
395731<br />
56.94<br />
11/5‐11/19 0 22.55 59706 EDWARD B HARGROVES III MILES<br />
Total for check number 395731<br />
Check Number<br />
1991<br />
395732<br />
22.55<br />
A224659 0 127.80 00016222 JOSEPH HARLETT TCHS 1/17 SOCCER<br />
Total for check number 395732<br />
Check Number<br />
1991<br />
395733<br />
127.80<br />
A224324 0 40.00 47921 MERIDITH HAYES CHS 1/18 BASKETBALL<br />
Total for check number 395733<br />
Check Number<br />
1991<br />
395734<br />
40.00<br />
A223053 0 95.00 00023170 BERNARD K. HEAD JR. FRHS 1/13 WRESTLING<br />
Total for check number 395734<br />
Check Number<br />
1991<br />
395735<br />
95.00<br />
A216478 0 30.00 47992 ALISON HEFFNER KMS 11/5 VOLLEYBALL<br />
Total for check number 395735<br />
Check Number<br />
1991<br />
395736<br />
30.00<br />
A222993 0 75.00 60066 JEFFREY D. HEYSE ISMS 1/18 BASKETBALL<br />
Total for check number 395736<br />
Check Number<br />
4611<br />
395737<br />
75.00<br />
10121 1 380.00 56683 IGNITE GROUP INC FOR THE PURCHASE OF TSHIRTS FOR<br />
THE STUDENTS OF THE FRHS SWIN<br />
TEAM......DESIGN & SIZES GIVEN TO<br />
THE VENDOR<br />
Total for check number 395737<br />
Check Number<br />
1991<br />
395738<br />
380.00<br />
A223101 0 117.66 45226 NELSON ILES FRHS 1/14 BASKETBALL<br />
Wednesday, December 05, 2012<br />
Page 333 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395738<br />
Check Number<br />
4250<br />
4250<br />
395739<br />
117.66<br />
DEC‐JAN 1 1,111.20 55512 JANICE L JACOBS PAYMENT FOR MENTORING TWO<br />
FIRST YEAR TEACHERS FOR THE 2010‐<br />
2011 SCHOOL YEAR<br />
DEC‐JAN 1 111.12 55512 JANICE L JACOBS MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 395739<br />
Check Number<br />
1991<br />
395740<br />
1,222.32<br />
A217975 0 70.00 54379 DWAIN JOURDAN 010811<br />
Total for check number 395740<br />
Check Number<br />
1951<br />
395741<br />
70.00<br />
DEC.2010 1 575.00 58244 JOHN ANDREW KILLION AVID TUTORIAL SERVICES<br />
Total for check number 395741<br />
Check Number<br />
6601<br />
6601<br />
395742<br />
575.00<br />
1073771210 1 94.53 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #AA315 LETS PRETEND STAGE<br />
AND STORE ELA<br />
1073771210 2 47.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #RR580X BIG MOUTH PUPPET<br />
PALS<br />
Total for check number 395742<br />
Check Number<br />
1991<br />
395743<br />
141.98<br />
A224990 0 104.33 49942 R. DAVID LITTLETON 011111<br />
Total for check number 395743<br />
Check Number<br />
4611<br />
395744<br />
104.33<br />
TCHS JAN'11 1 280.00 00021107 LONE STAR COACHING CLINIC COACHING CLINIC ON FEB. 11‐13, 2011<br />
REGISTRATION FEE<br />
Total for check number 395744<br />
Check Number<br />
1991<br />
395745<br />
280.00<br />
A217971 0 70.00 58440 PAMELA LOUD 010811<br />
Total for check number 395745<br />
Check Number<br />
2111<br />
2111<br />
2111<br />
2111<br />
2111<br />
395746<br />
70.00<br />
SMR000108210 1 99.00 00015898 LOVE AND LOGIC INSTITUTE INC REGISTRATION FOR THE LOVE AND<br />
LOGIC CONFERENCE IN PLANO,<br />
TEXAS ‐ NOVEMBER 18, 2010 ‐<br />
SMR000108209 1 99.00 00015898 LOVE AND LOGIC INSTITUTE INC REGISTRATION FOR THE LOVE AND<br />
LOGIC CONFERENCE IN PLANO,<br />
TEXAS ‐ NOVEMBER 18, 2010 ‐<br />
SMR000108208 1 99.00 00015898 LOVE AND LOGIC INSTITUTE INC REGISTRATION FOR THE LOVE AND<br />
LOGIC CONFERENCE IN PLANO,<br />
TEXAS ‐ NOVEMBER 18, 2010 ‐<br />
SMR000108207 1 99.00 00015898 LOVE AND LOGIC INSTITUTE INC REGISTRATION FOR THE LOVE AND<br />
LOGIC CONFERENCE IN PLANO,<br />
TEXAS ‐ NOVEMBER 18, 2010 ‐<br />
SMR000108206 1 99.00 00015898 LOVE AND LOGIC INSTITUTE INC REGISTRATION FOR THE LOVE AND<br />
LOGIC CONFERENCE IN PLANO,<br />
TEXAS ‐ NOVEMBER 18, 2010 ‐<br />
Wednesday, December 05, 2012<br />
Page 334 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2111<br />
SMR000108205 1 99.00 00015898 LOVE AND LOGIC INSTITUTE INC REGISTRATION FOR THE LOVE AND<br />
LOGIC CONFERENCE IN PLANO,<br />
TEXAS ‐ NOVEMBER 18, 2010 ‐<br />
Total for check number 395746<br />
Check Number<br />
1991<br />
395747<br />
594.00<br />
A223877 0 67.11 49996 NICK MCCLELLAN 011311<br />
Total for check number 395747<br />
Check Number<br />
1991<br />
395748<br />
67.11<br />
A223870 0 92.00 53646 ORVIN MCCONICO III 010811<br />
Total for check number 395748<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395749<br />
92.00<br />
00269751 1 21.95 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269631 1 49.84 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269748 1 35.02 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 395749<br />
Check Number<br />
1991<br />
395750<br />
106.81<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 />
S1382221.001 1 501.14 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
Total for check number 395750<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395751<br />
501.14<br />
PER DIEM 1 0.00 51686 MICHAEL C SISCO FEB 9...LUNCH AND DINNER<br />
PER DIEM 1 0.00 51686 MICHAEL C SISCO FEB 9...LUNCH AND DINNER<br />
PER DIEM 2 0.00 51686 MICHAEL C SISCO FEB 10...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 2 0.00 51686 MICHAEL C SISCO FEB 10...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 0.00 51686 MICHAEL C SISCO FEB 11...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 0.00 51686 MICHAEL C SISCO FEB 11...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 4 0.00 51686 MICHAEL C SISCO FEB 12...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 4 0.00 51686 MICHAEL C SISCO FEB 12....BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 5 0.00 51686 MICHAEL C SISCO FEB 13....BREAKFAST AND LUNCH<br />
PER DIEM 5 0.00 51686 MICHAEL C SISCO FEB 13...BREAKFAST AND LUNCH<br />
Total for check number 395751<br />
Check Number<br />
1991<br />
1991<br />
395752<br />
0.00<br />
329123 1 36.58 00013632 MICHAEL'S KEYS INC DIST WIDE KEYS AND PARTS/SUPPLIES<br />
(USAGE)<br />
329122 1 35.60 00013632 MICHAEL'S KEYS INC DIST WIDE KEYS AND PARTS/SUPPLIES<br />
(USAGE)<br />
Wednesday, December 05, 2012<br />
Page 335 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
329137 1 317.00 00013632 MICHAEL'S KEYS INC DIST WIDE KEYS AND PARTS/SUPPLIES<br />
(USAGE)<br />
Total for check number 395752<br />
Check Number<br />
1991<br />
1991<br />
395753<br />
389.18<br />
240081 1 552.00 57800 MITEC STATE MANDATED INSPECTION OF ALL<br />
PRE‐ACTION SYSTEMS IN<br />
DIST.TSMS,KHS,CHS,FRHS,ISMS,HMS.<br />
MITEC WILL WORK IN CONJUCTION<br />
WITH PAC‐SYSTEM TO COMPLETE<br />
INSPECTION.<br />
240492 1 269.00 57800 MITEC SERVICE/REPAIRS DIST WIDE FOR FIRE<br />
SYSTEMS.<br />
1991 240088 1 552.00 57800 MITEC STATE MANDATED INSPECTION OF ALL<br />
PRE‐ACTION SYSTEMS IN<br />
DIST.TSMS,KHS,CHS,FRHS,ISMS,HMS.<br />
MITEC WILL WORK IN CONJUCTION<br />
WITH PAC‐SYSTEM TO COMPLETE<br />
INSPECTION.<br />
Total for check number 395753<br />
1,373.00<br />
Check Number<br />
4611<br />
395754<br />
1182011 1 125.00 55496 KELLI MYATT CONTRACT SERVICES FOR CHOIR OPEN<br />
PO<br />
Total for check number 395754<br />
Check Number<br />
1991<br />
395755<br />
125.00<br />
CENTRAL HS 0 250.00 00012821 NEWMAN SMITH HIGH SCHOOL GIRLS TRACK FEB ENTRY<br />
Total for check number 395755<br />
Check Number<br />
4611<br />
4611<br />
395756<br />
250.00<br />
00005528 1 115.00 47126 STEPHEN HIRAMOTO/N TX OBOE REEDS<br />
AN<br />
00005528 2 88.00 47126 STEPHEN HIRAMOTO/N TX OBOE REEDS<br />
AN<br />
Total for check number 395756<br />
Check Number<br />
1991<br />
395757<br />
203.00<br />
CENTRAL HS 0 250.00 59920 NW TEXANS ATHLETIC BOOSTER CLUB<br />
INC<br />
Total for check number 395757<br />
Check Number<br />
1991<br />
395758<br />
250.00<br />
FOSSIL RIDGE 0 250.00 59920 NW TEXANS ATHLETIC BOOSTER CLUB<br />
INC<br />
Total for check number 395758<br />
Check Number<br />
1991<br />
395759<br />
250.00<br />
KELLER HS 0 250.00 59920 NW TEXANS ATHLETIC BOOSTER CLUB<br />
INC<br />
Total for check number 395759<br />
Check Number<br />
1991<br />
395760<br />
250.00<br />
A224325 0 96.50 56245 TIMOTHY WAYNE OLSON 011811<br />
Total for check number 395760<br />
Check Number<br />
1991<br />
395761<br />
96.50<br />
A224492 0 42.50 60062 GREGG ONDRUSEK 112010<br />
Wednesday, December 05, 2012<br />
MEDIUM SOFT OBOE STUDENT REED<br />
#R‐3<br />
MEDIUM BASSOON STANDARD REED #<br />
BR<br />
JAN 29 POWERLIFTING<br />
JAN 29 POWERLIFTING<br />
JAN 29 POWERLIFTING<br />
Page 336 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
A217969 0 70.00 60062 GREGG ONDRUSEK 010811<br />
Total for check number 395761<br />
Check Number<br />
1991<br />
395762<br />
112.50<br />
45318 1 825.00 59732 MOLLY OWEN CHS BAND CLINICIAN 2010 ‐ 2011<br />
Total for check number 395762<br />
Check Number<br />
1991<br />
395763<br />
825.00<br />
A224320 0 105.00 49563 DERRICK PERRY 011811<br />
Total for check number 395763<br />
Check Number<br />
1991<br />
395764<br />
105.00<br />
KELLER HIGH 1 220.00 00018318 PLANO I S D ENTRY FEES FOR KELLER HIGH SCHOOL<br />
FORENSICS TO THE PLANO JASPER<br />
HIGH SCHOOL TOURNAMENT ‐ JAN 22,<br />
2011<br />
Total for check number 395764<br />
Check Number<br />
1991<br />
395765<br />
220.00<br />
224516B 0 36.66 54245 POCKET NURSE REF BAL DUE PO11‐5062<br />
Total for check number 395765<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395766<br />
36.66<br />
PER DIEM 1 0.00 51750 JOSH A POWELL FEB 9...LUNCH AND DINNER<br />
PER DIEM 1 0.00 51750 JOSH A POWELL FEB 9...LUNCH AND DINNER<br />
PER DIEM 2 0.00 51750 JOSH A POWELL FEB 10...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 2 0.00 51750 JOSH A POWELL FEB 10...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 0.00 51750 JOSH A POWELL FEB 11...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 0.00 51750 JOSH A POWELL FEB 11...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 4 0.00 51750 JOSH A POWELL FEB 13...BREAKFAST AND LUNCH<br />
PER DIEM 4 0.00 51750 JOSH A POWELL FEB 12...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 5 0.00 51750 JOSH A POWELL FEB 13...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 5 0.00 51750 JOSH A POWELL FEB 13...BREAKFAST AND LUNCH<br />
Total for check number 395766<br />
Check Number<br />
1991<br />
395767<br />
0.00<br />
A224323 0 60.00 46426 PATRICIA KAY PRESCOTT 011811<br />
Total for check number 395767<br />
Check Number<br />
1991<br />
1991<br />
395768<br />
60.00<br />
MEAL $$$ 1 234.00 59566 DANA LOUISE QUINN FEB 13...LUNCH AND DINNER<br />
MEAL $$$ 2 299.00 59566 DANA LOUISE QUINN FEB 14...BREAKFAST, LUNCH AND<br />
DINNER<br />
Wednesday, December 05, 2012<br />
Page 337 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
MEAL $$$ 3 299.00 59566 DANA LOUISE QUINN FEB 15...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 395768<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395769<br />
832.00<br />
PER DIEM 1 30.00 59566 DANA LOUISE QUINN FEB 13...LUNCH AND DINNER<br />
PER DIEM 2 39.00 59566 DANA LOUISE QUINN FEB 14...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 39.00 59566 DANA LOUISE QUINN FEB 15...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 395769<br />
Check Number<br />
1991<br />
395770<br />
108.00<br />
A221542 0 60.00 42584 RODOLFO F. RAMIREZ 011711<br />
Total for check number 395770<br />
Check Number<br />
1991<br />
395771<br />
60.00<br />
A223869 0 80.00 59688 JOSHUA REEVES 010811<br />
Total for check number 395771<br />
Check Number<br />
1991<br />
4611<br />
395772<br />
80.00<br />
KMS JAN'11 0 1,300.00 51064 REGION 2 UIL MUSIC ENTRY FEES<br />
KMS JAN'11 0 240.00 51064 REGION 2 UIL MUSIC SIGHTREADING‐ KMS<br />
Total for check number 395772<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
395773<br />
1,540.00<br />
4073000401 1 50.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #407‐0531 MAKING<br />
CONNECTIONS WITH MEASUREMENT ‐<br />
TEACHERS EDITION<br />
4073000401 2 50.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #407‐0206 TAKS PREPARATION<br />
GUIDE ‐ TEACHER EDITION<br />
4073000401 3 2.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING<br />
Total for check number 395773<br />
Check Number<br />
1991<br />
395774<br />
102.00<br />
INDIAN SPRGS 0 75.00 50293 RICHLAND MIDDLE SCHOOL 8TH GR GIRLS B TEAM<br />
Total for check number 395774<br />
Check Number<br />
1991<br />
1991<br />
395775<br />
75.00<br />
123672 00 1 663.44 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
123744 00 1 72.00 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
Total for check number 395775<br />
Check Number<br />
1991<br />
395776<br />
735.44<br />
PER DIEM 1 108.00 53818 OSCAR RODRIGUEZ BREAKFAST 2 @ $9 = 18 LUNCH 3<br />
@$10 = 30 DINNER 3 @ $20 = 60<br />
PLEASE SEND CHECK TO OSCAR<br />
RODRIGUEZ @TCHS<br />
Total for check number 395776<br />
108.00<br />
Wednesday, December 05, 2012<br />
Page 338 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
395777<br />
HMS JAN'11 1 100.00 47378 TERESA SAATHOFF ACCOMPANIST FOR HMS THEATER AT<br />
MUSICAL MANIA ON JAN 6, 2011.<br />
Total for check number 395777<br />
Check Number<br />
1991<br />
395778<br />
100.00<br />
A224657 0 0.00 52284 TOMAS SANCHEZ 011711<br />
Total for check number 395778<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395779<br />
0.00<br />
43660059 2 3.95 00007453 SARGENT‐WELCH SCIENTIFIC ITEM# WLS 448060E; GLASS BALLS<br />
43660059 3 0.01 00007453 SARGENT‐WELCH SCIENTIFIC ITEM# WLS 4481E; STEEL BALLS<br />
43660059 4 0.01 00007453 SARGENT‐WELCH SCIENTIFIC ITEM# WLS 62642‐02; OVERFLOW<br />
CAN<br />
43660059 9 11.29 00007453 SARGENT‐WELCH SCIENTIFIC ITEM# WLS 22990‐40; TWINE<br />
43660059 10 18.74 00007453 SARGENT‐WELCH SCIENTIFIC FREIGHT<br />
Total for check number 395779<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 />
395780<br />
34.00<br />
1822111‐00 1 7.06 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐042 ALCOHOL ISOPROPYL<br />
1822111‐01 1 1.43 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐042 ALCOHOL ISOPROPYL<br />
1822111‐01 2 0.21 00002044 SCHOOL HEALTH CORPORATION ITEM 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1822111‐00 2 1.09 00002044 SCHOOL HEALTH CORPORATION ITEM 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1822111‐01 3 26.67 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES 1X3<br />
1822111‐00 3 134.21 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES 1X3<br />
1822111‐00 4 22.08 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX LG<br />
1822111‐01 4 4.39 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX LG<br />
1822111‐00 5 18.84 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐018 COVERLET LG DIGIT<br />
1822111‐01 5 3.75 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐018 COVERLET LG DIGIT<br />
1822111‐01 6 3.92 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐023 COVERLET KNUCKLE<br />
1822111‐00 6 19.68 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐023 COVERLET KNUCKLE<br />
1822111‐00 7 5.09 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC 2X5<br />
1822111‐01 7 1.01 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC 2X5<br />
1822111‐01 8 2.32 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES 3"<br />
1822111‐00 8 11.70 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES 3"<br />
Wednesday, December 05, 2012<br />
Page 339 of 512
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 />
1822111‐01 9 3.51 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐008 BANDAGES 4"<br />
1822111‐00 9 17.63 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐008 BANDAGES 4"<br />
1822111‐01 10 5.56 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIU<br />
CHLORIDE<br />
1822111‐00 10 27.97 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIU<br />
CHLORIDE<br />
1822111‐00 11 2.73 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐040 CALAMINE LOTION<br />
1822111‐01 11 0.54 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐040 CALAMINE LOTION<br />
1822111‐00 12 5.82 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐484 CALLERGY<br />
1822111‐01 12 1.15 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐484 CALLERGY<br />
1822111‐00 13 13.48 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1822111‐01 13 2.68 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1822111‐00 14 65.03 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1822111‐01 14 12.92 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1822111‐00 15 10.17 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐024 GAUZE ROLL NON STERILE<br />
1"<br />
1822111‐01 15 2.02 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐024 GAUZE ROLL NON STERILE<br />
1"<br />
1822111‐00 16 22.85 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐034 GAUZE ROLL NON STERILE<br />
2"<br />
1822111‐01 16 4.55 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐034 GAUZE ROLL NON STERILE<br />
2"<br />
1822111‐00 17 17.40 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐035 GAUZE ROLL NON<br />
STERILE 3"<br />
1822111‐01 17 3.45 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐035 GAUZE ROLL NON<br />
STERILE 3"<br />
1822111‐00 18 20.35 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐039 GAUZE ROLL NON STERILE<br />
4"<br />
1822111‐01 18 4.04 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐039 GAUZE ROLL NON STERILE<br />
4"<br />
1822111‐01 19 0.65 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐038 SPONGES NON STERILE<br />
2X2<br />
1822111‐00 19 3.31 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐038 SPONGES NON STERILE<br />
2X2<br />
1822111‐01 20 6.06 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐076 GLVOES LATEX POWDER<br />
FREE ME<br />
1822111‐00 20 30.52 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐076 GLVOES LATEX POWDER<br />
FREE ME<br />
1822111‐01 21 6.06 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐152 LATEX POWDER FREE<br />
LG<br />
1822111‐00 21 30.52 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐152 LATEX POWDER FREE<br />
LG<br />
1822111‐01 22 2.12 00002044 SCHOOL HEALTH CORPORATION .ITEM 21‐312 POWDER FREE NON<br />
LATEX MD<br />
Wednesday, December 05, 2012<br />
Page 340 of 512
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 />
1822111‐00 22 10.68 00002044 SCHOOL HEALTH CORPORATION .ITEM 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1822111‐00 23 10.68 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐313 POWDER FREE LG<br />
GLVOES<br />
1822111‐01 23 2.12 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐313 POWDER FREE LG<br />
GLVOES<br />
1822111‐01 24 7.25 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐071 LIGHTS DISPOSEABLE<br />
1822111‐00 24 36.47 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐071 LIGHTS DISPOSEABLE<br />
1822111‐00 25 6.23 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐004 MEDICINE CUPS<br />
1822111‐01 25 1.24 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐004 MEDICINE CUPS<br />
1822111‐00 26 2.19 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐071 FINGER NAIL CLIPPERS<br />
1822111‐01 26 0.43 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐071 FINGER NAIL CLIPPERS<br />
1822111‐00 27 1.43 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY<br />
1822111‐01 27 0.29 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY<br />
1822111‐00 28 146.74 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBE COVERS<br />
1822111‐01 28 29.16 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBE COVERS<br />
1822111‐00 29 2.17 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐029 SCISSORS<br />
1822111‐01 29 0.43 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐029 SCISSORS<br />
1822111‐00 30 2.76 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐031 SCISSORS BANDAGE<br />
1822111‐01 30 0.55 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐031 SCISSORS BANDAGE<br />
1822111‐01 31 2.77 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐022 SLING TRIANGULAR<br />
1822111‐00 31 13.90 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐022 SLING TRIANGULAR<br />
1822111‐01 32 1.48 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐049 SPLINT FOAM<br />
1822111‐00 32 7.48 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐049 SPLINT FOAM<br />
1822111‐01 33 2.79 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐138 STERY STRIP<br />
1822111‐00 33 14.04 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐138 STERY STRIP<br />
1822111‐00 34 56.41 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐409 TABLE P<strong>AP</strong>ER<br />
1822111‐01 34 11.21 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐409 TABLE P<strong>AP</strong>ER<br />
1822111‐01 35 5.12 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1822111‐00 35 25.77 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
Wednesday, December 05, 2012<br />
Page 341 of 512
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 />
1822111‐01 36 0.59 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐016 CURAD METAL SPOOL<br />
1822111‐00 36 2.95 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐016 CURAD METAL SPOOL<br />
1822111‐01 37 1.46 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐017 CURAD METAL SPOOL<br />
1822111‐00 37 7.38 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐017 CURAD METAL SPOOL<br />
1822111‐00 38 2.20 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1822111‐01 38 0.44 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1822111‐01 39 5.12 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1822111‐00 39 25.77 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1822111‐01 40 3.71 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐232 CONTAC SOLUTION<br />
1822111‐00 40 18.65 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐232 CONTAC SOLUTION<br />
1822111‐00 41 26.70 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐032 WING COVERLET<br />
1822111‐01 41 5.31 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐032 WING COVERLET<br />
1822111‐01 42 0.90 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐058 EYE OCCLUSOR<br />
1822111‐00 42 4.49 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐058 EYE OCCLUSOR<br />
1822111‐00 43 7.63 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐280 XL PATCH<br />
1822111‐01 43 1.52 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐280 XL PATCH<br />
1822111‐00 44 18.23 00002044 SCHOOL HEALTH CORPORATION ITEM 56‐134 STANDARD<br />
PROFESSIONAL<br />
SPHYGMOMANOMETERS<br />
1822111‐01 44 3.62 00002044 SCHOOL HEALTH CORPORATION ITEM 56‐134 STANDARD<br />
PROFESSIONAL<br />
SPHYGMOMANOMETERS<br />
Total for check number 395780<br />
Check Number<br />
1991<br />
395781<br />
1,125.00<br />
RENEWAL 1 136.99 00010518 SCHOOL LIBRARY JOURNAL SUBSCRIPTION RENEWAL FOR SCHOOL<br />
LIBRARY JOURNAL SEE NOTES<br />
Total for check number 395781<br />
Check Number<br />
6601<br />
395782<br />
136.99<br />
208105242340 1 15.83 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #30357198 9"X12' UNRULED DRY‐<br />
ERASE BOARD (10 PACK)<br />
Total for check number 395782<br />
Check Number<br />
1991<br />
1991<br />
395783<br />
15.83<br />
A224328 0 60.00 58651 KATHERINE G SMITH 011811<br />
A224473 0 60.00 58651 KATHERINE G SMITH 011111<br />
Total for check number 395783<br />
120.00<br />
Wednesday, December 05, 2012<br />
Page 342 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395784<br />
MEAL $$$ 1 0.00 50600 KIMBERLY SMITH STUDENT MEALS ‐ BREAKFAST 44 @ $5<br />
= $220 LUNCH 66 @ $5 = $330 DINNER<br />
66 @ $5 = $330 **PLEASE SEND CHECK<br />
TO KIM SMITH @ TCHS<br />
Total for check number 395784<br />
Check Number<br />
1991<br />
1991<br />
395785<br />
0.00<br />
PER DIEM 1 0.00 50600 KIMBERLY SMITH BREAKFAST 2 @ $9 = 18 LUNCH 3<br />
@$10 = 30 DINNER 3 @ $20 = 60<br />
PLEASE SEND CHECK TO KIM SMITH<br />
@TCHS<br />
PER DIEM 1 0.00 50600 KIMBERLY SMITH BREAKFAST 2 @ $9 = 18 LUNCH 3<br />
@$10 = 30 DINNER 3 @ $20 = 60<br />
PLEASE SEND CHECK TO KIM SMITH<br />
@TCHS<br />
Total for check number 395785<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 />
395786<br />
0.00<br />
22691 1 95.77 44130 PLANO SPORTS SOCCER, INC. ADIDAS CUSTOM KIT 2 S/S HOME, 3<br />
COLOR SCREENED LOGO AND ONE<br />
COLOR #<br />
22691 2 95.76 44130 PLANO SPORTS SOCCER, INC. ADIDAS CUSTOM KIT 2 S/S AWAY 3<br />
COLOR SCREENED LOGO AND ONE<br />
COLOR #<br />
22691 3 59.31 44130 PLANO SPORTS SOCCER, INC. ADIDAS CUSTOM SHORT HOME WITH<br />
NUMBER<br />
22691 4 21.76 44130 PLANO SPORTS SOCCER, INC. ADIDAS NCAA ELITE SOCKS, PURPLE<br />
22691 5 21.76 44130 PLANO SPORTS SOCCER, INC. ADIDAS NCAA ELITE SOCKS, WHITE<br />
22691 6 95.76 44130 PLANO SPORTS SOCCER, INC. ADIDAS CONDIVO TRAINING TOP WITH<br />
LOGO AND 3 COLOR SCREENED LOGO<br />
AND ONE COLOR NUMBER<br />
22691 7 66.38 44130 PLANO SPORTS SOCCER, INC. ADIDAS CONDIVO TRAINING BOTTOM<br />
WITH NUMBER<br />
22691 8 13.49 44130 PLANO SPORTS SOCCER, INC. ADIDAS CONDIVO POLO WITH LOGO<br />
22691 9 6.82 44130 PLANO SPORTS SOCCER, INC. ADIDAS COMPEON GK JERSEY WITH<br />
LOGO AND #<br />
22691 10 3.77 44130 PLANO SPORTS SOCCER, INC. ADIDAS BASIC GK PANT<br />
22691 11 23.79 44130 PLANO SPORTS SOCCER, INC. ADIDAS FS ALROUND GK GLOVE<br />
22691 12 3.68 44130 PLANO SPORTS SOCCER, INC. ADIDAS MINIHAND PUMP<br />
22691 13 5.95 44130 PLANO SPORTS SOCCER, INC. KWIK GOAL SPEED LADDER<br />
Total for check number 395786<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
395787<br />
514.00<br />
257848 1 258.49 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
256958 1 41.51 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
259968 1 732.97 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Wednesday, December 05, 2012<br />
ITEM# A650/16 16" 8MM PEARL<br />
NECKLACE<br />
ITEM# A650/16 16" 8MM PEARL<br />
NECKLACE<br />
CHOIR UNIFORMS (DRESSES, TUXES)<br />
Page 343 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
259406 1 1,965.88 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
257848 2 155.10 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
256958 2 24.90 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
257848 3 7.76 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
256958 3 1.24 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
256958 4 6.81 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
257848 4 42.42 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
256958 5 9.54 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
257848 5 59.46 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 395787<br />
Check Number<br />
1991<br />
395788<br />
3,306.08<br />
34 ORATORIO DRESS (ITEM #D683)<br />
FOR FRHS BAND<br />
ITEM# A651/8MM PEIRCED 8MM<br />
PEAL EARRING<br />
ITEM# A651/8MM PEIRCED 8MM<br />
PEAL EARRING<br />
ITEM# A652/CLIP CLIP 8MM PEARL<br />
EARRING<br />
ITEM# A652/CLIP CLIP 8MM PEARL<br />
EARRING<br />
SHIPPING<br />
SHIPPING<br />
D599CLART ‐ CANTILENA DRESS ‐<br />
CLARET<br />
D599CLART ‐ CANTILENA DRESS ‐<br />
CLARET<br />
2/24‐2/26 0 200.00 41055 SOUTHLAKE CARROLL I S D ENTRY FEE CHS SOFTBAL<br />
Total for check number 395788<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
395789<br />
200.00<br />
0274606‐IN 1 7.22 00017194 SOUTHPAW ENTERPRISES, INC ITEM# XH1070 C SWING I BOLT<br />
0274606‐IN 2 95.73 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 924868 SENSORY SHAKER<br />
0274606‐IN 99 14.41 00017194 SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395789<br />
Check Number<br />
1991<br />
1991<br />
395790<br />
117.36<br />
TIMBERCREEK 0 225.00 46923 SPRINGTOWN HIGH SCHOOL BOYS MARCH TRACK FEE<br />
TIMBERCREEK 0 225.00 46923 SPRINGTOWN HIGH SCHOOL GIRLS MARCH TRACK FEE<br />
Total for check number 395790<br />
Check Number<br />
1991<br />
1991<br />
395791<br />
450.00<br />
3143064862 1 0.00 00022827 ST<strong>AP</strong>LES ONLINE ORDER TO ST<strong>AP</strong>LES<br />
3143064861 1 0.00 00022827 ST<strong>AP</strong>LES ONLINE ORDER TO ST<strong>AP</strong>LES<br />
Total for check number 395791<br />
Check Number<br />
1991<br />
395792<br />
0.00<br />
3146716925 1 284.41 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR WORLD LANGUAGE<br />
DEPARTMENT CLASSROOM<br />
INSTRUCTION, SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER# 7068880286 FOR ITEM LIST<br />
Total for check number 395792<br />
284.41<br />
Wednesday, December 05, 2012<br />
Page 344 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395793<br />
KISD122010 1 0.00 53742 TARRANT COUNTY PUBLIC HEALTH<br />
CENTER<br />
Total for check number 395793<br />
Check Number<br />
1991<br />
395794<br />
0.00<br />
A224989 0 104.33 40662 JOHN TAYLOR 011111<br />
Total for check number 395794<br />
Check Number<br />
1991<br />
1991<br />
395795<br />
104.33<br />
PAYMENT FOR HEP B SHOTS FOR<br />
EMPLOYEES OF KELLER ISD TO BE<br />
GIVEN AT THE TARRANT COUNTY<br />
HEALTH DEPARTMENT<br />
5303 1 9.99 50637 TEACH‐MART INC LER0699 TWO COLOR COUNTERS ‐<br />
CIRCLES<br />
5303 2 11.99 50637 TEACH‐MART INC PAC101175 ARRAY CARD STOCK<br />
ASSORTED 5 COLORS PAC<br />
Total for check number 395795<br />
Check Number<br />
1991<br />
395796<br />
21.98<br />
12/8‐1/14 0 92.28 54569 TERRI RENEE PETRILLO‐BLANK MILES<br />
Total for check number 395796<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395797<br />
92.28<br />
2529550 1 165.00 00016372 TEXAS COMPUTER EDUCATION ASSN TCEA 2011 CONFERENCE<br />
REGISTRATION LISA HAM AUSTIN,<br />
TX ‐ FEB 08‐11, 2011<br />
2641150 1 30.00 00016372 TEXAS COMPUTER EDUCATION ASSN FOR GRANT SIMPSON AND JILL DEWITT<br />
TO ATTEND HALF DAY TRAINING IN FT.<br />
WORTH CALLED "THE IPAD IN<br />
EDUCATION" ON OCTOBER 15, 2010<br />
2641190 1 30.00 00016372 TEXAS COMPUTER EDUCATION ASSN FOR GRANT SIMPSON AND JILL DEWITT<br />
TO ATTEND HALF DAY TRAINING IN FT.<br />
WORTH CALLED "THE IPAD IN<br />
EDUCATION" ON OCTOBER 15, 2010<br />
Total for check number 395797<br />
Check Number<br />
1991<br />
395798<br />
225.00<br />
DECAL 026072 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395798<br />
Check Number<br />
1991<br />
395799<br />
20.00<br />
DECAL 031887 1 0.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395799<br />
Check Number<br />
1991<br />
395800<br />
0.00<br />
DECAL 037728 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395800<br />
Check Number<br />
1991<br />
395801<br />
20.00<br />
DECAL 040566 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Wednesday, December 05, 2012<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
Page 345 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395801<br />
Check Number<br />
1991<br />
395802<br />
20.00<br />
DECAL 044215 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395802<br />
Check Number<br />
1991<br />
395803<br />
20.00<br />
DECAL 044229 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395803<br />
Check Number<br />
1991<br />
395804<br />
20.00<br />
DECAL 044267 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395804<br />
Check Number<br />
1991<br />
395805<br />
20.00<br />
DECAL 048010 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395805<br />
Check Number<br />
1991<br />
395806<br />
20.00<br />
DECAL 048936 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395806<br />
Check Number<br />
1991<br />
395807<br />
20.00<br />
DECAL 048937 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395807<br />
Check Number<br />
1991<br />
395808<br />
20.00<br />
DECAL 049492 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395808<br />
Check Number<br />
1991<br />
395809<br />
20.00<br />
DECAL 054792 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395809<br />
Check Number<br />
1991<br />
395810<br />
20.00<br />
DECAL 058478 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395810<br />
Check Number<br />
1991<br />
395811<br />
20.00<br />
DECAL 064282 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395811<br />
20.00<br />
Wednesday, December 05, 2012<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
Page 346 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
395812<br />
DECAL 064283 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395812<br />
Check Number<br />
1991<br />
395813<br />
20.00<br />
DECAL 066400 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395813<br />
Check Number<br />
1991<br />
395814<br />
20.00<br />
DECAL 068369 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395814<br />
Check Number<br />
1991<br />
395815<br />
20.00<br />
DECAL 068370 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395815<br />
Check Number<br />
1991<br />
395816<br />
20.00<br />
DECAL 073673 1 0.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395816<br />
Check Number<br />
1991<br />
395817<br />
0.00<br />
DECAL 074026 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395817<br />
Check Number<br />
1991<br />
395818<br />
20.00<br />
DECAL 37772 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395818<br />
Check Number<br />
1991<br />
395819<br />
20.00<br />
DECAL 71879 1 0.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395819<br />
Check Number<br />
1991<br />
395820<br />
0.00<br />
DECAL 71880 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395820<br />
Check Number<br />
1991<br />
395821<br />
20.00<br />
DECAL 74011 1 0.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 395821<br />
0.00<br />
Wednesday, December 05, 2012<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
Page 347 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
6601<br />
395822<br />
48657 1 1,244.00 00013517 TEXAS FURNITURE SOURCE INC Q1402G3 ARMLESS GUEST CHAIRS<br />
COLOR: AB90 BLUE<br />
48657 2 290.00 00013517 TEXAS FURNITURE SOURCE INC MODEL H1270T5 TABLES COLOR:<br />
MEDIUM OAK<br />
Total for check number 395822<br />
Check Number<br />
1991<br />
1991<br />
395823<br />
1,534.00<br />
A224318 0 70.00 58256 MATTHEW THOMAS 011811<br />
A217976 0 70.00 58256 MATTHEW THOMAS 010811<br />
Total for check number 395823<br />
Check Number<br />
1991<br />
395824<br />
140.00<br />
REISSUE 0 16.11 59554 MIKEL CHASE THOMAS FOR CHK 382444<br />
Total for check number 395824<br />
Check Number<br />
1991<br />
395825<br />
16.11<br />
CENTRAL HS 0 125.00 59873 TITAN WRESTLING BOOSTER CLUB GIRLS WRESTLING ENTRY<br />
Total for check number 395825<br />
Check Number<br />
4611<br />
4611<br />
395826<br />
125.00<br />
026733501018 1 197.22 59922 TITLE BOXING, LLC TITLE PLATINUM PROFESSIONAL FIGHT<br />
& GYM TIMER<br />
026733501018 2 19.72 59922 TITLE BOXING, LLC SHIPPING<br />
Total for check number 395826<br />
Check Number<br />
4611<br />
395827<br />
216.94<br />
399 1 840.00 54682 TOTAL REGISTRATION 1 YEAR OF TOTAL REGISTRATION 'S <strong>AP</strong><br />
EXAM REGISTRATION SERVICE FOR KHS<br />
FOR THE 2010‐2011 SCHOOL YEAR<br />
Total for check number 395827<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395828<br />
840.00<br />
93795483 1 132.59 00002111 SPORT SUPPLY GROUP, INC. US1240672 INFLATOR/DEFLATOR<br />
93795483 2 35.09 00002111 SPORT SUPPLY GROUP, INC. US1276220 FEATHERLIKE SPORTBALL<br />
93795483 3 89.69 00002111 SPORT SUPPLY GROUP, INC. US20027748 CAGEBALL 48"<br />
93795483 4 67.85 00002111 SPORT SUPPLY GROUP, INC. US1256659 FUNGRIPPER FOOTBALL<br />
93795483 5 14.01 00002111 SPORT SUPPLY GROUP, INC. US2449 24" BEACHBALLS<br />
93795483 6 2.49 00002111 SPORT SUPPLY GROUP, INC. US2541 BEACHBALL<br />
Total for check number 395828<br />
Check Number<br />
1991<br />
395829<br />
341.72<br />
829 1389012 1 387.06 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
Wednesday, December 05, 2012<br />
Page 348 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
829 1389013 1 402.87 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 395829<br />
Check Number<br />
1991<br />
395830<br />
789.93<br />
6521883324 1 3,701.79 44775 VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE<br />
ACCOUNT<br />
Total for check number 395830<br />
Check Number<br />
4611<br />
395831<br />
3,701.79<br />
REIM FRHS 1 125.00 51097 VICKI LYNN LARSON REIMBURSEMENT FOR USATF<br />
CONFERENCE REGISTRATION PER<br />
AUTHORIZATION FROM LORI TUDOR.<br />
COPY OF ITINERARY AND<br />
PROFESSIONAL DEVEOPMENT FORM<br />
ARE ATTACHED.<br />
Total for check number 395831<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395832<br />
125.00<br />
A224462 0 70.00 54013 RICK WADLEY 011111<br />
A217974 0 70.00 54013 RICK WADLEY 010811<br />
A224319 0 70.00 54013 RICK WADLEY 011811<br />
Total for check number 395832<br />
Check Number<br />
1951<br />
395833<br />
210.00<br />
DEC 2010 1 165.00 59995 ANDREW CURTIS WALKER AVID TUTORIAL SERVICES<br />
Total for check number 395833<br />
Check Number<br />
1991<br />
395834<br />
165.00<br />
362834 1 250.00 00009120 WALSH, ANDERSON, GALLEGOS, GREEN REGISTRATION FEE FOR AMANDA<br />
BIGBEE, AUDIO CONFERENCE, JAN 6,<br />
2011, "PRIOR WRITTEN NOTICE:<br />
WHEN, WHAT AND HOW"<br />
Total for check number 395834<br />
Check Number<br />
1991<br />
395835<br />
250.00<br />
PO 11006200 1 910.00 55807 DAVID LYNN WARD ACCOMP.FEES FOR CONCERTS AND<br />
REHEARSALS<br />
Total for check number 395835<br />
Check Number<br />
1991<br />
1991<br />
395836<br />
910.00<br />
A223071 0 117.66 00023354 CHRIS WARFORD 011411<br />
A224465 0 140.00 00023354 CHRIS WARFORD 011111<br />
Total for check number 395836<br />
Check Number<br />
8671<br />
395837<br />
257.66<br />
BWES JAN'11 0 108.00 56216 WATCH DOGS ACROSS AMERICA BES T‐SHIRTS DADS<br />
Total for check number 395837<br />
108.00<br />
Wednesday, December 05, 2012<br />
Page 349 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395838<br />
54940 1 454.40 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
54866 1 418.93 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
54883 1 134.90 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55010 1 240.87 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55197 1 153.36 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 395838<br />
Check Number<br />
1991<br />
395839<br />
1,402.46<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 />
FOSSIK HILL 1 69.00 44789 WOOLLEY'S FROZEN CUSTARD CUSTARD FOR STUDENTS‐ CITIZEN SHIP<br />
AWARDS<br />
Total for check number 395839<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 />
395900<br />
69.00<br />
113013724 1 52.41 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013723 1 52.41 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013715 1 38.09 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013704 1 42.71 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013699 1 43.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013725 1 19.68 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013701 1 43.05 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013711 1 389.27 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013707 1 43.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013698 1 62.79 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013719 1 110.13 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013695 1 43.41 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013700 1 67.48 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013717 1 236.88 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
Wednesday, December 05, 2012<br />
Page 350 of 512
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 />
113013728 1 19.68 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013708 1 82.27 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013703 1 41.85 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013713 1 43.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013726 1 52.41 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013697 1 63.18 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013705 1 43.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013709 1 31.39 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013702 1 82.63 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013710 1 43.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013721 1 367.23 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013727 1 52.41 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013706 1 43.05 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013722 1 55.76 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013696 1 43.41 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013716 1 38.09 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013714 1 2,711.36 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013718 1 651.87 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113013699 2 41.71 00012865 XEROX CORPORATION "<br />
113013695 2 42.06 00012865 XEROX CORPORATION "<br />
113013700 2 65.40 00012865 XEROX CORPORATION "<br />
113013704 2 41.37 00012865 XEROX CORPORATION "<br />
113013698 2 60.89 00012865 XEROX CORPORATION "<br />
113013703 2 40.57 00012865 XEROX CORPORATION "<br />
113013696 2 42.06 00012865 XEROX CORPORATION "<br />
113013697 2 61.23 00012865 XEROX CORPORATION "<br />
113013701 2 41.71 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 351 of 512
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 />
113013702 2 80.13 00012865 XEROX CORPORATION "<br />
113013716 2 36.91 00012865 XEROX CORPORATION "<br />
113013723 2 50.83 00012865 XEROX CORPORATION "<br />
113013722 2 54.05 00012865 XEROX CORPORATION "<br />
113013718 2 631.85 00012865 XEROX CORPORATION "<br />
113013707 2 41.71 00012865 XEROX CORPORATION "<br />
113013709 2 30.44 00012865 XEROX CORPORATION "<br />
113013706 2 41.71 00012865 XEROX CORPORATION "<br />
113013717 2 229.57 00012865 XEROX CORPORATION "<br />
113013721 2 355.98 00012865 XEROX CORPORATION "<br />
113013715 2 36.91 00012865 XEROX CORPORATION "<br />
113013714 2 2,628.28 00012865 XEROX CORPORATION "<br />
113013713 2 41.71 00012865 XEROX CORPORATION "<br />
113013708 2 79.80 00012865 XEROX CORPORATION "<br />
113013711 2 377.34 00012865 XEROX CORPORATION "<br />
113013710 2 41.71 00012865 XEROX CORPORATION "<br />
113013719 2 106.72 00012865 XEROX CORPORATION "<br />
113013705 2 41.71 00012865 XEROX CORPORATION "<br />
113013728 2 19.07 00012865 XEROX CORPORATION "<br />
113013727 2 50.83 00012865 XEROX CORPORATION "<br />
113013726 2 50.83 00012865 XEROX CORPORATION "<br />
113013725 2 19.07 00012865 XEROX CORPORATION "<br />
113013724 2 50.83 00012865 XEROX CORPORATION "<br />
113013700 3 45.92 00012865 XEROX CORPORATION "<br />
113013709 3 21.37 00012865 XEROX CORPORATION "<br />
113013697 3 42.99 00012865 XEROX CORPORATION "<br />
113013710 3 29.29 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 352 of 512
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 />
113013728 3 13.39 00012865 XEROX CORPORATION "<br />
113013699 3 29.29 00012865 XEROX CORPORATION "<br />
113013711 3 264.94 00012865 XEROX CORPORATION "<br />
113013702 3 56.26 00012865 XEROX CORPORATION "<br />
113013727 3 35.69 00012865 XEROX CORPORATION "<br />
113013714 3 1,845.36 00012865 XEROX CORPORATION "<br />
113013726 3 35.69 00012865 XEROX CORPORATION "<br />
113013716 3 25.91 00012865 XEROX CORPORATION "<br />
113013701 3 29.29 00012865 XEROX CORPORATION "<br />
113013724 3 35.69 00012865 XEROX CORPORATION "<br />
113013695 3 29.53 00012865 XEROX CORPORATION "<br />
113013723 3 35.69 00012865 XEROX CORPORATION "<br />
113013717 3 161.18 00012865 XEROX CORPORATION "<br />
113013718 3 443.63 00012865 XEROX CORPORATION "<br />
113013713 3 29.29 00012865 XEROX CORPORATION "<br />
113013698 3 42.75 00012865 XEROX CORPORATION "<br />
113013719 3 74.93 00012865 XEROX CORPORATION "<br />
113013696 3 29.53 00012865 XEROX CORPORATION "<br />
113013725 3 13.39 00012865 XEROX CORPORATION "<br />
113013722 3 37.95 00012865 XEROX CORPORATION "<br />
113013721 3 249.94 00012865 XEROX CORPORATION "<br />
113013715 3 25.91 00012865 XEROX CORPORATION "<br />
113013708 3 56.03 00012865 XEROX CORPORATION "<br />
113013704 3 29.05 00012865 XEROX CORPORATION "<br />
113013705 3 29.29 00012865 XEROX CORPORATION "<br />
113013707 3 29.29 00012865 XEROX CORPORATION "<br />
113013706 3 29.29 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 353 of 512
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 />
113013703 3 28.48 00012865 XEROX CORPORATION "<br />
113013706 5 10.04 00012865 XEROX CORPORATION "<br />
113013711 5 90.79 00012865 XEROX CORPORATION "<br />
113013707 5 10.04 00012865 XEROX CORPORATION "<br />
113013714 5 632.40 00012865 XEROX CORPORATION "<br />
113013699 5 10.04 00012865 XEROX CORPORATION "<br />
113013719 5 25.68 00012865 XEROX CORPORATION "<br />
113013727 5 12.23 00012865 XEROX CORPORATION "<br />
113013703 5 9.76 00012865 XEROX CORPORATION "<br />
113013722 5 13.00 00012865 XEROX CORPORATION "<br />
113013700 5 15.74 00012865 XEROX CORPORATION "<br />
113013715 5 8.88 00012865 XEROX CORPORATION "<br />
113013713 5 10.04 00012865 XEROX CORPORATION "<br />
113013698 5 14.65 00012865 XEROX CORPORATION "<br />
113013695 5 10.12 00012865 XEROX CORPORATION "<br />
113013728 5 4.59 00012865 XEROX CORPORATION "<br />
113013721 5 85.65 00012865 XEROX CORPORATION "<br />
113013702 5 19.28 00012865 XEROX CORPORATION "<br />
113013717 5 55.24 00012865 XEROX CORPORATION "<br />
113013709 5 7.32 00012865 XEROX CORPORATION "<br />
113013704 5 9.96 00012865 XEROX CORPORATION "<br />
113013697 5 14.73 00012865 XEROX CORPORATION "<br />
113013725 5 4.59 00012865 XEROX CORPORATION "<br />
113013705 5 10.04 00012865 XEROX CORPORATION "<br />
113013718 5 152.03 00012865 XEROX CORPORATION "<br />
113013716 5 8.88 00012865 XEROX CORPORATION "<br />
113013724 5 12.23 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 354 of 512
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 />
113013708 5 19.20 00012865 XEROX CORPORATION "<br />
113013710 5 10.04 00012865 XEROX CORPORATION "<br />
113013726 5 12.23 00012865 XEROX CORPORATION "<br />
113013701 5 10.04 00012865 XEROX CORPORATION "<br />
113013723 5 12.23 00012865 XEROX CORPORATION "<br />
113013696 5 10.12 00012865 XEROX CORPORATION "<br />
113013721 6 150.95 00012865 XEROX CORPORATION "<br />
113013698 6 25.82 00012865 XEROX CORPORATION "<br />
113013707 6 17.69 00012865 XEROX CORPORATION "<br />
113013714 6 1,114.47 00012865 XEROX CORPORATION "<br />
113013718 6 267.92 00012865 XEROX CORPORATION "<br />
113013715 6 15.65 00012865 XEROX CORPORATION "<br />
113013701 6 17.69 00012865 XEROX CORPORATION "<br />
113013700 6 27.73 00012865 XEROX CORPORATION "<br />
113013719 6 45.25 00012865 XEROX CORPORATION "<br />
113013727 6 21.55 00012865 XEROX CORPORATION "<br />
113013726 6 21.55 00012865 XEROX CORPORATION "<br />
113013713 6 17.69 00012865 XEROX CORPORATION "<br />
113013716 6 15.65 00012865 XEROX CORPORATION "<br />
113013699 6 17.69 00012865 XEROX CORPORATION "<br />
113013705 6 17.69 00012865 XEROX CORPORATION "<br />
113013725 6 8.08 00012865 XEROX CORPORATION "<br />
113013709 6 12.91 00012865 XEROX CORPORATION "<br />
113013724 6 21.55 00012865 XEROX CORPORATION "<br />
113013708 6 33.84 00012865 XEROX CORPORATION "<br />
113013710 6 17.69 00012865 XEROX CORPORATION "<br />
113013723 6 21.55 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 355 of 512
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 />
113013711 6 160.00 00012865 XEROX CORPORATION "<br />
113013696 6 17.83 00012865 XEROX CORPORATION "<br />
113013702 6 33.98 00012865 XEROX CORPORATION "<br />
113013695 6 17.83 00012865 XEROX CORPORATION "<br />
113013697 6 25.96 00012865 XEROX CORPORATION "<br />
113013703 6 17.20 00012865 XEROX CORPORATION "<br />
113013728 6 8.08 00012865 XEROX CORPORATION "<br />
113013717 6 97.34 00012865 XEROX CORPORATION "<br />
113013722 6 22.92 00012865 XEROX CORPORATION "<br />
113013706 6 17.69 00012865 XEROX CORPORATION "<br />
113013704 6 17.54 00012865 XEROX CORPORATION "<br />
113013698 7 42.50 00012865 XEROX CORPORATION "<br />
113013705 7 29.12 00012865 XEROX CORPORATION "<br />
113013726 7 35.48 00012865 XEROX CORPORATION "<br />
113013721 7 248.47 00012865 XEROX CORPORATION "<br />
113013707 7 29.12 00012865 XEROX CORPORATION "<br />
113013725 7 13.31 00012865 XEROX CORPORATION "<br />
113013724 7 35.48 00012865 XEROX CORPORATION "<br />
113013717 7 160.24 00012865 XEROX CORPORATION "<br />
113013699 7 29.12 00012865 XEROX CORPORATION "<br />
113013723 7 35.48 00012865 XEROX CORPORATION "<br />
113013695 7 29.36 00012865 XEROX CORPORATION "<br />
113013706 7 29.12 00012865 XEROX CORPORATION "<br />
113013696 7 29.36 00012865 XEROX CORPORATION "<br />
113013722 7 37.73 00012865 XEROX CORPORATION "<br />
113013719 7 74.49 00012865 XEROX CORPORATION "<br />
113013700 7 45.65 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 356 of 512
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 />
113013718 7 441.03 00012865 XEROX CORPORATION "<br />
113013727 7 35.48 00012865 XEROX CORPORATION "<br />
113013714 7 1,834.53 00012865 XEROX CORPORATION "<br />
113013704 7 28.88 00012865 XEROX CORPORATION "<br />
113013713 7 29.12 00012865 XEROX CORPORATION "<br />
113013715 7 25.76 00012865 XEROX CORPORATION "<br />
113013728 7 13.31 00012865 XEROX CORPORATION "<br />
113013702 7 55.93 00012865 XEROX CORPORATION "<br />
113013703 7 28.32 00012865 XEROX CORPORATION "<br />
113013701 7 29.12 00012865 XEROX CORPORATION "<br />
113013711 7 263.38 00012865 XEROX CORPORATION "<br />
113013710 7 29.12 00012865 XEROX CORPORATION "<br />
113013697 7 42.74 00012865 XEROX CORPORATION "<br />
113013716 7 25.76 00012865 XEROX CORPORATION "<br />
113013709 7 21.25 00012865 XEROX CORPORATION "<br />
113013708 7 55.70 00012865 XEROX CORPORATION "<br />
113013728 8 10.57 00012865 XEROX CORPORATION "<br />
113013697 8 33.94 00012865 XEROX CORPORATION "<br />
113013698 8 33.75 00012865 XEROX CORPORATION "<br />
113013706 8 23.12 00012865 XEROX CORPORATION "<br />
113013703 8 22.49 00012865 XEROX CORPORATION "<br />
113013713 8 23.12 00012865 XEROX CORPORATION "<br />
113013717 8 127.26 00012865 XEROX CORPORATION "<br />
113013708 8 44.24 00012865 XEROX CORPORATION "<br />
113013695 8 23.31 00012865 XEROX CORPORATION "<br />
113013696 8 23.31 00012865 XEROX CORPORATION "<br />
113013724 8 28.18 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 357 of 512
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 />
113013723 8 28.18 00012865 XEROX CORPORATION "<br />
113013722 8 29.96 00012865 XEROX CORPORATION "<br />
113013711 8 209.18 00012865 XEROX CORPORATION "<br />
113013721 8 197.34 00012865 XEROX CORPORATION "<br />
113013709 8 16.88 00012865 XEROX CORPORATION "<br />
113013699 8 23.12 00012865 XEROX CORPORATION "<br />
113013702 8 44.42 00012865 XEROX CORPORATION "<br />
113013705 8 23.12 00012865 XEROX CORPORATION "<br />
113013710 8 23.12 00012865 XEROX CORPORATION "<br />
113013725 8 10.57 00012865 XEROX CORPORATION "<br />
113013704 8 22.94 00012865 XEROX CORPORATION "<br />
113013700 8 36.25 00012865 XEROX CORPORATION "<br />
113013727 8 28.18 00012865 XEROX CORPORATION "<br />
113013718 8 350.27 00012865 XEROX CORPORATION "<br />
113013716 8 20.46 00012865 XEROX CORPORATION "<br />
113013715 8 20.46 00012865 XEROX CORPORATION "<br />
113013726 8 28.18 00012865 XEROX CORPORATION "<br />
113013701 8 23.12 00012865 XEROX CORPORATION "<br />
113013714 8 1,457.01 00012865 XEROX CORPORATION "<br />
113013707 8 23.12 00012865 XEROX CORPORATION "<br />
113013719 8 59.16 00012865 XEROX CORPORATION "<br />
113013728 9 7.90 00012865 XEROX CORPORATION "<br />
113013702 9 33.22 00012865 XEROX CORPORATION "<br />
113013710 9 17.29 00012865 XEROX CORPORATION "<br />
113013704 9 17.15 00012865 XEROX CORPORATION "<br />
113013718 9 261.94 00012865 XEROX CORPORATION "<br />
113013713 9 17.29 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 358 of 512
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 />
113013697 9 25.38 00012865 XEROX CORPORATION "<br />
113013705 9 17.29 00012865 XEROX CORPORATION "<br />
113013709 9 12.62 00012865 XEROX CORPORATION "<br />
113013716 9 15.30 00012865 XEROX CORPORATION "<br />
113013726 9 21.07 00012865 XEROX CORPORATION "<br />
113013724 9 21.07 00012865 XEROX CORPORATION "<br />
113013707 9 17.29 00012865 XEROX CORPORATION "<br />
113013717 9 95.17 00012865 XEROX CORPORATION "<br />
113013723 9 21.07 00012865 XEROX CORPORATION "<br />
113013698 9 25.24 00012865 XEROX CORPORATION "<br />
113013721 9 147.57 00012865 XEROX CORPORATION "<br />
113013714 9 1,089.56 00012865 XEROX CORPORATION "<br />
113013706 9 17.29 00012865 XEROX CORPORATION "<br />
113013703 9 16.82 00012865 XEROX CORPORATION "<br />
113013719 9 44.24 00012865 XEROX CORPORATION "<br />
113013727 9 21.07 00012865 XEROX CORPORATION "<br />
113013708 9 33.08 00012865 XEROX CORPORATION "<br />
113013725 9 7.90 00012865 XEROX CORPORATION "<br />
113013701 9 17.29 00012865 XEROX CORPORATION "<br />
113013695 9 17.43 00012865 XEROX CORPORATION "<br />
113013699 9 17.29 00012865 XEROX CORPORATION "<br />
113013715 9 15.30 00012865 XEROX CORPORATION "<br />
113013711 9 156.43 00012865 XEROX CORPORATION "<br />
113013700 9 27.11 00012865 XEROX CORPORATION "<br />
113013722 9 22.41 00012865 XEROX CORPORATION "<br />
113013696 9 17.43 00012865 XEROX CORPORATION "<br />
113013698 10 27.65 00012865 XEROX CORPORATION "<br />
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Fund Invoice Line Amount Vendor Name Description<br />
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 />
113013726 10 23.09 00012865 XEROX CORPORATION "<br />
113013696 10 19.10 00012865 XEROX CORPORATION "<br />
113013728 10 8.66 00012865 XEROX CORPORATION "<br />
113013727 10 23.09 00012865 XEROX CORPORATION "<br />
113013725 10 8.66 00012865 XEROX CORPORATION "<br />
113013704 10 18.79 00012865 XEROX CORPORATION "<br />
113013697 10 27.81 00012865 XEROX CORPORATION "<br />
113013714 10 1,193.78 00012865 XEROX CORPORATION "<br />
113013719 10 48.47 00012865 XEROX CORPORATION "<br />
113013700 10 29.70 00012865 XEROX CORPORATION "<br />
113013718 10 286.99 00012865 XEROX CORPORATION "<br />
113013717 10 104.27 00012865 XEROX CORPORATION "<br />
113013707 10 18.95 00012865 XEROX CORPORATION "<br />
113013701 10 18.95 00012865 XEROX CORPORATION "<br />
113013706 10 18.95 00012865 XEROX CORPORATION "<br />
113013703 10 18.43 00012865 XEROX CORPORATION "<br />
113013716 10 16.76 00012865 XEROX CORPORATION "<br />
113013713 10 18.95 00012865 XEROX CORPORATION "<br />
113013711 10 171.39 00012865 XEROX CORPORATION "<br />
113013702 10 36.39 00012865 XEROX CORPORATION "<br />
113013710 10 18.95 00012865 XEROX CORPORATION "<br />
113013709 10 13.83 00012865 XEROX CORPORATION "<br />
113013708 10 36.24 00012865 XEROX CORPORATION "<br />
113013715 10 16.76 00012865 XEROX CORPORATION "<br />
113013705 10 18.95 00012865 XEROX CORPORATION "<br />
113013724 10 23.09 00012865 XEROX CORPORATION "<br />
113013721 10 161.69 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 360 of 512
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 />
1991<br />
1991<br />
113013695 10 19.10 00012865 XEROX CORPORATION "<br />
113013723 10 23.09 00012865 XEROX CORPORATION "<br />
113013722 10 24.55 00012865 XEROX CORPORATION "<br />
113013699 10 18.95 00012865 XEROX CORPORATION "<br />
113013727 11 24.79 00012865 XEROX CORPORATION "<br />
113013722 11 26.36 00012865 XEROX CORPORATION "<br />
113013713 11 20.34 00012865 XEROX CORPORATION "<br />
113013699 11 20.34 00012865 XEROX CORPORATION "<br />
113013705 11 20.34 00012865 XEROX CORPORATION "<br />
113013711 11 184.03 00012865 XEROX CORPORATION "<br />
113013714 11 1,281.80 00012865 XEROX CORPORATION "<br />
113013728 11 9.30 00012865 XEROX CORPORATION "<br />
113013710 11 20.34 00012865 XEROX CORPORATION "<br />
113013697 11 29.86 00012865 XEROX CORPORATION "<br />
113013709 11 14.85 00012865 XEROX CORPORATION "<br />
113013723 11 24.79 00012865 XEROX CORPORATION "<br />
113013708 11 38.92 00012865 XEROX CORPORATION "<br />
113013702 11 39.08 00012865 XEROX CORPORATION "<br />
113013724 11 24.79 00012865 XEROX CORPORATION "<br />
113013717 11 111.96 00012865 XEROX CORPORATION "<br />
113013721 11 173.61 00012865 XEROX CORPORATION "<br />
113013706 11 20.34 00012865 XEROX CORPORATION "<br />
113013725 11 9.30 00012865 XEROX CORPORATION "<br />
113013704 11 20.18 00012865 XEROX CORPORATION "<br />
113013700 11 31.89 00012865 XEROX CORPORATION "<br />
113013718 11 308.15 00012865 XEROX CORPORATION "<br />
113013696 11 20.51 00012865 XEROX CORPORATION "<br />
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Page 361 of 512
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 />
1991<br />
113013698 11 29.69 00012865 XEROX CORPORATION "<br />
113013716 11 18.00 00012865 XEROX CORPORATION "<br />
113013719 11 52.05 00012865 XEROX CORPORATION "<br />
113013726 11 24.79 00012865 XEROX CORPORATION "<br />
113013707 11 20.34 00012865 XEROX CORPORATION "<br />
113013703 11 19.79 00012865 XEROX CORPORATION "<br />
113013701 11 20.34 00012865 XEROX CORPORATION "<br />
113013715 11 18.00 00012865 XEROX CORPORATION "<br />
113013695 11 20.51 00012865 XEROX CORPORATION "<br />
113013695 12 17.83 00012865 XEROX CORPORATION "<br />
113013696 12 17.83 00012865 XEROX CORPORATION "<br />
113013711 12 160.00 00012865 XEROX CORPORATION "<br />
113013715 12 15.65 00012865 XEROX CORPORATION "<br />
113013722 12 22.92 00012865 XEROX CORPORATION "<br />
113013701 12 17.69 00012865 XEROX CORPORATION "<br />
113013708 12 33.84 00012865 XEROX CORPORATION "<br />
113013721 12 150.95 00012865 XEROX CORPORATION "<br />
113013709 12 12.91 00012865 XEROX CORPORATION "<br />
113013723 12 21.55 00012865 XEROX CORPORATION "<br />
113013710 12 17.69 00012865 XEROX CORPORATION "<br />
113013707 12 17.69 00012865 XEROX CORPORATION "<br />
113013697 12 25.96 00012865 XEROX CORPORATION "<br />
113013718 12 267.92 00012865 XEROX CORPORATION "<br />
113013713 12 17.69 00012865 XEROX CORPORATION "<br />
113013717 12 97.34 00012865 XEROX CORPORATION "<br />
113013699 12 17.69 00012865 XEROX CORPORATION "<br />
113013716 12 15.65 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 362 of 512
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 />
113013714 12 1,114.47 00012865 XEROX CORPORATION "<br />
113013719 12 45.25 00012865 XEROX CORPORATION "<br />
113013702 12 33.98 00012865 XEROX CORPORATION "<br />
113013727 12 21.55 00012865 XEROX CORPORATION "<br />
113013700 12 27.73 00012865 XEROX CORPORATION "<br />
113013728 12 8.08 00012865 XEROX CORPORATION "<br />
113013706 12 17.69 00012865 XEROX CORPORATION "<br />
113013726 12 21.55 00012865 XEROX CORPORATION "<br />
113013704 12 17.54 00012865 XEROX CORPORATION "<br />
113013703 12 17.20 00012865 XEROX CORPORATION "<br />
113013725 12 8.08 00012865 XEROX CORPORATION "<br />
113013705 12 17.69 00012865 XEROX CORPORATION "<br />
113013698 12 25.82 00012865 XEROX CORPORATION "<br />
113013724 12 21.55 00012865 XEROX CORPORATION "<br />
113013705 13 21.67 00012865 XEROX CORPORATION "<br />
113013699 13 21.67 00012865 XEROX CORPORATION "<br />
113013713 13 21.67 00012865 XEROX CORPORATION "<br />
113013701 13 21.67 00012865 XEROX CORPORATION "<br />
113013700 13 33.97 00012865 XEROX CORPORATION "<br />
113013702 13 41.63 00012865 XEROX CORPORATION "<br />
113013707 13 21.67 00012865 XEROX CORPORATION "<br />
113013703 13 21.08 00012865 XEROX CORPORATION "<br />
113013709 13 15.81 00012865 XEROX CORPORATION "<br />
113013704 13 21.49 00012865 XEROX CORPORATION "<br />
113013708 13 41.45 00012865 XEROX CORPORATION "<br />
113013695 13 21.85 00012865 XEROX CORPORATION "<br />
113013706 13 21.67 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 363 of 512
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 />
113013710 13 21.67 00012865 XEROX CORPORATION "<br />
113013727 13 26.40 00012865 XEROX CORPORATION "<br />
113013723 13 26.40 00012865 XEROX CORPORATION "<br />
113013725 13 9.90 00012865 XEROX CORPORATION "<br />
113013714 13 1,365.39 00012865 XEROX CORPORATION "<br />
113013721 13 184.93 00012865 XEROX CORPORATION "<br />
113013726 13 26.40 00012865 XEROX CORPORATION "<br />
113013719 13 55.44 00012865 XEROX CORPORATION "<br />
113013724 13 26.40 00012865 XEROX CORPORATION "<br />
113013718 13 328.25 00012865 XEROX CORPORATION "<br />
113013722 13 28.08 00012865 XEROX CORPORATION "<br />
113013696 13 21.85 00012865 XEROX CORPORATION "<br />
113013711 13 196.03 00012865 XEROX CORPORATION "<br />
113013728 13 9.90 00012865 XEROX CORPORATION "<br />
113013717 13 119.26 00012865 XEROX CORPORATION "<br />
113013716 13 19.17 00012865 XEROX CORPORATION "<br />
113013698 13 31.63 00012865 XEROX CORPORATION "<br />
113013715 13 19.17 00012865 XEROX CORPORATION "<br />
113013697 13 31.81 00012865 XEROX CORPORATION "<br />
113013703 14 17.20 00012865 XEROX CORPORATION "<br />
113013724 14 21.55 00012865 XEROX CORPORATION "<br />
113013704 14 17.54 00012865 XEROX CORPORATION "<br />
113013702 14 33.98 00012865 XEROX CORPORATION "<br />
113013701 14 17.69 00012865 XEROX CORPORATION "<br />
113013728 14 8.08 00012865 XEROX CORPORATION "<br />
113013726 14 21.55 00012865 XEROX CORPORATION "<br />
113013727 14 21.55 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 364 of 512
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 />
113013725 14 8.08 00012865 XEROX CORPORATION "<br />
113013719 14 45.25 00012865 XEROX CORPORATION "<br />
113013713 14 17.69 00012865 XEROX CORPORATION "<br />
113013715 14 15.65 00012865 XEROX CORPORATION "<br />
113013716 14 15.65 00012865 XEROX CORPORATION "<br />
113013717 14 97.34 00012865 XEROX CORPORATION "<br />
113013711 14 160.00 00012865 XEROX CORPORATION "<br />
113013710 14 17.69 00012865 XEROX CORPORATION "<br />
113013722 14 22.92 00012865 XEROX CORPORATION "<br />
113013709 14 12.91 00012865 XEROX CORPORATION "<br />
113013705 14 17.69 00012865 XEROX CORPORATION "<br />
113013708 14 33.84 00012865 XEROX CORPORATION "<br />
113013721 14 150.95 00012865 XEROX CORPORATION "<br />
113013707 14 17.69 00012865 XEROX CORPORATION "<br />
113013714 14 1,114.47 00012865 XEROX CORPORATION "<br />
113013706 14 17.69 00012865 XEROX CORPORATION "<br />
113013723 14 21.55 00012865 XEROX CORPORATION "<br />
113013718 14 267.92 00012865 XEROX CORPORATION "<br />
113013698 14 25.82 00012865 XEROX CORPORATION "<br />
113013699 14 17.69 00012865 XEROX CORPORATION "<br />
113013700 14 27.73 00012865 XEROX CORPORATION "<br />
113013697 14 25.96 00012865 XEROX CORPORATION "<br />
113013695 14 17.83 00012865 XEROX CORPORATION "<br />
113013696 14 17.83 00012865 XEROX CORPORATION "<br />
113013709 15 18.44 00012865 XEROX CORPORATION "<br />
113013723 15 30.79 00012865 XEROX CORPORATION "<br />
113013697 15 37.09 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 365 of 512
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 />
113013702 15 48.54 00012865 XEROX CORPORATION "<br />
113013716 15 22.36 00012865 XEROX CORPORATION "<br />
113013715 15 22.36 00012865 XEROX CORPORATION "<br />
113013713 15 25.27 00012865 XEROX CORPORATION "<br />
113013704 15 25.06 00012865 XEROX CORPORATION "<br />
113013725 15 11.55 00012865 XEROX CORPORATION "<br />
113013724 15 30.79 00012865 XEROX CORPORATION "<br />
113013710 15 25.27 00012865 XEROX CORPORATION "<br />
113013714 15 1,592.04 00012865 XEROX CORPORATION "<br />
113013722 15 32.74 00012865 XEROX CORPORATION "<br />
113013727 15 30.79 00012865 XEROX CORPORATION "<br />
113013699 15 25.27 00012865 XEROX CORPORATION "<br />
113013703 15 24.57 00012865 XEROX CORPORATION "<br />
113013711 15 228.57 00012865 XEROX CORPORATION "<br />
113013701 15 25.27 00012865 XEROX CORPORATION "<br />
113013706 15 25.27 00012865 XEROX CORPORATION "<br />
113013718 15 382.73 00012865 XEROX CORPORATION "<br />
113013696 15 25.47 00012865 XEROX CORPORATION "<br />
113013728 15 11.55 00012865 XEROX CORPORATION "<br />
113013695 15 25.47 00012865 XEROX CORPORATION "<br />
113013726 15 30.79 00012865 XEROX CORPORATION "<br />
113013700 15 39.61 00012865 XEROX CORPORATION "<br />
113013705 15 25.27 00012865 XEROX CORPORATION "<br />
113013717 15 139.06 00012865 XEROX CORPORATION "<br />
113013698 15 36.88 00012865 XEROX CORPORATION "<br />
113013707 15 25.27 00012865 XEROX CORPORATION "<br />
113013721 15 215.63 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 366 of 512
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 />
113013708 15 48.34 00012865 XEROX CORPORATION "<br />
113013719 15 64.64 00012865 XEROX CORPORATION "<br />
113013710 16 16.41 00012865 XEROX CORPORATION "<br />
113013699 16 16.41 00012865 XEROX CORPORATION "<br />
113013727 16 20.00 00012865 XEROX CORPORATION "<br />
113013711 16 148.46 00012865 XEROX CORPORATION "<br />
113013726 16 20.00 00012865 XEROX CORPORATION "<br />
113013695 16 16.55 00012865 XEROX CORPORATION "<br />
113013705 16 16.41 00012865 XEROX CORPORATION "<br />
113013708 16 31.39 00012865 XEROX CORPORATION "<br />
113013704 16 16.28 00012865 XEROX CORPORATION "<br />
113013724 16 20.00 00012865 XEROX CORPORATION "<br />
113013719 16 41.99 00012865 XEROX CORPORATION "<br />
113013707 16 16.41 00012865 XEROX CORPORATION "<br />
113013725 16 7.50 00012865 XEROX CORPORATION "<br />
113013706 16 16.41 00012865 XEROX CORPORATION "<br />
113013728 16 7.50 00012865 XEROX CORPORATION "<br />
113013696 16 16.55 00012865 XEROX CORPORATION "<br />
113013718 16 248.59 00012865 XEROX CORPORATION "<br />
113013700 16 25.73 00012865 XEROX CORPORATION "<br />
113013701 16 16.41 00012865 XEROX CORPORATION "<br />
113013717 16 90.32 00012865 XEROX CORPORATION "<br />
113013698 16 23.95 00012865 XEROX CORPORATION "<br />
113013721 16 140.05 00012865 XEROX CORPORATION "<br />
113013716 16 14.52 00012865 XEROX CORPORATION "<br />
113013723 16 20.00 00012865 XEROX CORPORATION "<br />
113013702 16 31.52 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 367 of 512
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 />
113013715 16 14.52 00012865 XEROX CORPORATION "<br />
113013713 16 16.41 00012865 XEROX CORPORATION "<br />
113013697 16 24.09 00012865 XEROX CORPORATION "<br />
113013714 16 1,034.05 00012865 XEROX CORPORATION "<br />
113013722 16 21.26 00012865 XEROX CORPORATION "<br />
113013703 16 15.96 00012865 XEROX CORPORATION "<br />
113013709 16 11.98 00012865 XEROX CORPORATION "<br />
113013695 17 17.83 00012865 XEROX CORPORATION "<br />
113013726 17 21.55 00012865 XEROX CORPORATION "<br />
113013706 17 17.69 00012865 XEROX CORPORATION "<br />
113013711 17 160.00 00012865 XEROX CORPORATION "<br />
113013722 17 22.92 00012865 XEROX CORPORATION "<br />
113013718 17 267.92 00012865 XEROX CORPORATION "<br />
113013719 17 45.25 00012865 XEROX CORPORATION "<br />
113013723 17 21.55 00012865 XEROX CORPORATION "<br />
113013696 17 17.83 00012865 XEROX CORPORATION "<br />
113013717 17 97.34 00012865 XEROX CORPORATION "<br />
113013716 17 15.65 00012865 XEROX CORPORATION "<br />
113013707 17 17.69 00012865 XEROX CORPORATION "<br />
113013721 17 150.95 00012865 XEROX CORPORATION "<br />
113013708 17 33.84 00012865 XEROX CORPORATION "<br />
113013725 17 8.08 00012865 XEROX CORPORATION "<br />
113013713 17 17.69 00012865 XEROX CORPORATION "<br />
113013699 17 17.69 00012865 XEROX CORPORATION "<br />
113013710 17 17.69 00012865 XEROX CORPORATION "<br />
113013709 17 12.91 00012865 XEROX CORPORATION "<br />
113013724 17 21.55 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 368 of 512
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 />
113013715 17 15.65 00012865 XEROX CORPORATION "<br />
113013714 17 1,114.47 00012865 XEROX CORPORATION "<br />
113013698 17 25.82 00012865 XEROX CORPORATION "<br />
113013700 17 27.73 00012865 XEROX CORPORATION "<br />
113013697 17 25.96 00012865 XEROX CORPORATION "<br />
113013727 17 21.55 00012865 XEROX CORPORATION "<br />
113013704 17 17.54 00012865 XEROX CORPORATION "<br />
113013701 17 17.69 00012865 XEROX CORPORATION "<br />
113013705 17 17.69 00012865 XEROX CORPORATION "<br />
113013703 17 17.20 00012865 XEROX CORPORATION "<br />
113013702 17 33.98 00012865 XEROX CORPORATION "<br />
113013728 17 8.08 00012865 XEROX CORPORATION "<br />
113013701 18 25.27 00012865 XEROX CORPORATION "<br />
113013726 18 30.79 00012865 XEROX CORPORATION "<br />
113013715 18 22.36 00012865 XEROX CORPORATION "<br />
113013702 18 48.54 00012865 XEROX CORPORATION "<br />
113013709 18 18.44 00012865 XEROX CORPORATION "<br />
113013725 18 11.55 00012865 XEROX CORPORATION "<br />
113013707 18 25.27 00012865 XEROX CORPORATION "<br />
113013719 18 64.64 00012865 XEROX CORPORATION "<br />
113013704 18 25.06 00012865 XEROX CORPORATION "<br />
113013717 18 139.06 00012865 XEROX CORPORATION "<br />
113013699 18 25.27 00012865 XEROX CORPORATION "<br />
113013700 18 39.61 00012865 XEROX CORPORATION "<br />
113013713 18 25.27 00012865 XEROX CORPORATION "<br />
113013718 18 382.73 00012865 XEROX CORPORATION "<br />
113013714 18 1,592.04 00012865 XEROX CORPORATION "<br />
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1991<br />
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1991<br />
1991<br />
1991<br />
113013722 18 32.74 00012865 XEROX CORPORATION "<br />
113013727 18 30.79 00012865 XEROX CORPORATION "<br />
113013697 18 37.09 00012865 XEROX CORPORATION "<br />
113013711 18 228.57 00012865 XEROX CORPORATION "<br />
113013721 18 215.63 00012865 XEROX CORPORATION "<br />
113013705 18 25.27 00012865 XEROX CORPORATION "<br />
113013706 18 25.27 00012865 XEROX CORPORATION "<br />
113013723 18 30.79 00012865 XEROX CORPORATION "<br />
113013724 18 30.79 00012865 XEROX CORPORATION "<br />
113013710 18 25.27 00012865 XEROX CORPORATION "<br />
113013708 18 48.34 00012865 XEROX CORPORATION "<br />
113013696 18 25.47 00012865 XEROX CORPORATION "<br />
113013728 18 11.55 00012865 XEROX CORPORATION "<br />
113013698 18 36.88 00012865 XEROX CORPORATION "<br />
113013695 18 25.47 00012865 XEROX CORPORATION "<br />
113013716 18 22.36 00012865 XEROX CORPORATION "<br />
113013703 18 24.57 00012865 XEROX CORPORATION "<br />
113013709 19 12.91 00012865 XEROX CORPORATION "<br />
113013718 19 267.92 00012865 XEROX CORPORATION "<br />
113013711 19 160.00 00012865 XEROX CORPORATION "<br />
113013713 19 17.69 00012865 XEROX CORPORATION "<br />
113013723 19 21.55 00012865 XEROX CORPORATION "<br />
113013699 19 17.69 00012865 XEROX CORPORATION "<br />
113013710 19 17.69 00012865 XEROX CORPORATION "<br />
113013724 19 21.55 00012865 XEROX CORPORATION "<br />
113013703 19 17.20 00012865 XEROX CORPORATION "<br />
113013727 19 21.55 00012865 XEROX CORPORATION "<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 />
113013696 19 17.83 00012865 XEROX CORPORATION "<br />
113013704 19 17.54 00012865 XEROX CORPORATION "<br />
113013707 19 17.69 00012865 XEROX CORPORATION "<br />
113013726 19 21.55 00012865 XEROX CORPORATION "<br />
113013700 19 27.73 00012865 XEROX CORPORATION "<br />
113013728 19 8.08 00012865 XEROX CORPORATION "<br />
113013705 19 17.69 00012865 XEROX CORPORATION "<br />
113013706 19 17.69 00012865 XEROX CORPORATION "<br />
113013701 19 17.69 00012865 XEROX CORPORATION "<br />
113013716 19 15.65 00012865 XEROX CORPORATION "<br />
113013695 19 17.83 00012865 XEROX CORPORATION "<br />
113013698 19 25.82 00012865 XEROX CORPORATION "<br />
113013708 19 33.84 00012865 XEROX CORPORATION "<br />
113013721 19 150.95 00012865 XEROX CORPORATION "<br />
113013715 19 15.65 00012865 XEROX CORPORATION "<br />
113013725 19 8.08 00012865 XEROX CORPORATION "<br />
113013722 19 22.92 00012865 XEROX CORPORATION "<br />
113013719 19 45.25 00012865 XEROX CORPORATION "<br />
113013717 19 97.34 00012865 XEROX CORPORATION "<br />
113013702 19 33.98 00012865 XEROX CORPORATION "<br />
113013697 19 25.96 00012865 XEROX CORPORATION "<br />
113013714 19 1,114.47 00012865 XEROX CORPORATION "<br />
113013703 20 17.20 00012865 XEROX CORPORATION "<br />
113013696 20 17.83 00012865 XEROX CORPORATION "<br />
113013701 20 17.69 00012865 XEROX CORPORATION "<br />
113013713 20 17.69 00012865 XEROX CORPORATION "<br />
113013711 20 160.00 00012865 XEROX CORPORATION "<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 />
113013714 20 1,114.47 00012865 XEROX CORPORATION "<br />
113013721 20 150.95 00012865 XEROX CORPORATION "<br />
113013717 20 97.34 00012865 XEROX CORPORATION "<br />
113013727 20 21.55 00012865 XEROX CORPORATION "<br />
113013698 20 25.82 00012865 XEROX CORPORATION "<br />
113013702 20 33.98 00012865 XEROX CORPORATION "<br />
113013722 20 22.92 00012865 XEROX CORPORATION "<br />
113013715 20 15.65 00012865 XEROX CORPORATION "<br />
113013716 20 15.65 00012865 XEROX CORPORATION "<br />
113013724 20 21.55 00012865 XEROX CORPORATION "<br />
113013723 20 21.55 00012865 XEROX CORPORATION "<br />
113013708 20 33.84 00012865 XEROX CORPORATION "<br />
113013718 20 267.92 00012865 XEROX CORPORATION "<br />
113013719 20 45.25 00012865 XEROX CORPORATION "<br />
113013725 20 8.08 00012865 XEROX CORPORATION "<br />
113013704 20 17.54 00012865 XEROX CORPORATION "<br />
113013709 20 12.91 00012865 XEROX CORPORATION "<br />
113013707 20 17.69 00012865 XEROX CORPORATION "<br />
113013699 20 17.69 00012865 XEROX CORPORATION "<br />
113013710 20 17.69 00012865 XEROX CORPORATION "<br />
113013726 20 21.55 00012865 XEROX CORPORATION "<br />
113013706 20 17.69 00012865 XEROX CORPORATION "<br />
113013700 20 27.73 00012865 XEROX CORPORATION "<br />
113013697 20 25.96 00012865 XEROX CORPORATION "<br />
113013728 20 8.08 00012865 XEROX CORPORATION "<br />
113013705 20 17.69 00012865 XEROX CORPORATION "<br />
113013695 20 17.83 00012865 XEROX CORPORATION "<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 />
113013696 21 17.83 00012865 XEROX CORPORATION "<br />
113013714 21 1,114.47 00012865 XEROX CORPORATION "<br />
113013723 21 21.55 00012865 XEROX CORPORATION "<br />
113013708 21 33.84 00012865 XEROX CORPORATION "<br />
113013705 21 17.69 00012865 XEROX CORPORATION "<br />
113013702 21 33.98 00012865 XEROX CORPORATION "<br />
113013698 21 25.82 00012865 XEROX CORPORATION "<br />
113013695 21 17.83 00012865 XEROX CORPORATION "<br />
113013721 21 150.95 00012865 XEROX CORPORATION "<br />
113013706 21 17.69 00012865 XEROX CORPORATION "<br />
113013725 21 8.08 00012865 XEROX CORPORATION "<br />
113013715 21 15.65 00012865 XEROX CORPORATION "<br />
113013707 21 17.69 00012865 XEROX CORPORATION "<br />
113013717 21 97.34 00012865 XEROX CORPORATION "<br />
113013719 21 45.25 00012865 XEROX CORPORATION "<br />
113013726 21 21.55 00012865 XEROX CORPORATION "<br />
113013697 21 25.96 00012865 XEROX CORPORATION "<br />
113013700 21 27.73 00012865 XEROX CORPORATION "<br />
113013716 21 15.65 00012865 XEROX CORPORATION "<br />
113013709 21 12.91 00012865 XEROX CORPORATION "<br />
113013724 21 21.55 00012865 XEROX CORPORATION "<br />
113013711 21 160.00 00012865 XEROX CORPORATION "<br />
113013704 21 17.54 00012865 XEROX CORPORATION "<br />
113013703 21 17.20 00012865 XEROX CORPORATION "<br />
113013722 21 22.92 00012865 XEROX CORPORATION "<br />
113013713 21 17.69 00012865 XEROX CORPORATION "<br />
113013718 21 267.92 00012865 XEROX CORPORATION "<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 />
113013728 21 8.08 00012865 XEROX CORPORATION "<br />
113013710 21 17.69 00012865 XEROX CORPORATION "<br />
113013727 21 21.55 00012865 XEROX CORPORATION "<br />
113013699 21 17.69 00012865 XEROX CORPORATION "<br />
113013701 21 17.69 00012865 XEROX CORPORATION "<br />
113013699 22 15.16 00012865 XEROX CORPORATION "<br />
113013721 22 129.35 00012865 XEROX CORPORATION "<br />
113013711 22 137.12 00012865 XEROX CORPORATION "<br />
113013697 22 22.25 00012865 XEROX CORPORATION "<br />
113013710 22 15.16 00012865 XEROX CORPORATION "<br />
113013706 22 15.16 00012865 XEROX CORPORATION "<br />
113013709 22 11.06 00012865 XEROX CORPORATION "<br />
113013716 22 13.41 00012865 XEROX CORPORATION "<br />
113013703 22 14.74 00012865 XEROX CORPORATION "<br />
113013719 22 38.78 00012865 XEROX CORPORATION "<br />
113013723 22 18.47 00012865 XEROX CORPORATION "<br />
113013705 22 15.16 00012865 XEROX CORPORATION "<br />
113013701 22 15.16 00012865 XEROX CORPORATION "<br />
113013728 22 6.93 00012865 XEROX CORPORATION "<br />
113013695 22 15.28 00012865 XEROX CORPORATION "<br />
113013717 22 83.42 00012865 XEROX CORPORATION "<br />
113013727 22 18.47 00012865 XEROX CORPORATION "<br />
113013702 22 29.12 00012865 XEROX CORPORATION "<br />
113013704 22 15.03 00012865 XEROX CORPORATION "<br />
113013718 22 229.60 00012865 XEROX CORPORATION "<br />
113013714 22 955.05 00012865 XEROX CORPORATION "<br />
113013722 22 19.64 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 />
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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 />
113013713 22 15.16 00012865 XEROX CORPORATION "<br />
113013726 22 18.47 00012865 XEROX CORPORATION "<br />
113013708 22 29.00 00012865 XEROX CORPORATION "<br />
113013698 22 22.12 00012865 XEROX CORPORATION "<br />
113013724 22 18.47 00012865 XEROX CORPORATION "<br />
113013725 22 6.93 00012865 XEROX CORPORATION "<br />
113013700 22 23.76 00012865 XEROX CORPORATION "<br />
113013707 22 15.16 00012865 XEROX CORPORATION "<br />
113013715 22 13.41 00012865 XEROX CORPORATION "<br />
113013696 22 15.28 00012865 XEROX CORPORATION "<br />
113013700 23 28.48 00012865 XEROX CORPORATION "<br />
113013719 23 46.47 00012865 XEROX CORPORATION "<br />
113013728 23 8.30 00012865 XEROX CORPORATION "<br />
113013718 23 275.14 00012865 XEROX CORPORATION "<br />
113013717 23 99.97 00012865 XEROX CORPORATION "<br />
113013708 23 34.75 00012865 XEROX CORPORATION "<br />
113013701 23 18.17 00012865 XEROX CORPORATION "<br />
113013699 23 18.17 00012865 XEROX CORPORATION "<br />
113013709 23 13.26 00012865 XEROX CORPORATION "<br />
113013714 23 1,144.51 00012865 XEROX CORPORATION "<br />
113013724 23 22.13 00012865 XEROX CORPORATION "<br />
113013723 23 22.13 00012865 XEROX CORPORATION "<br />
113013704 23 18.02 00012865 XEROX CORPORATION "<br />
113013710 23 18.17 00012865 XEROX CORPORATION "<br />
113013726 23 22.13 00012865 XEROX CORPORATION "<br />
113013695 23 18.31 00012865 XEROX CORPORATION "<br />
113013707 23 18.17 00012865 XEROX CORPORATION "<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 />
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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 />
113013725 23 8.30 00012865 XEROX CORPORATION "<br />
113013706 23 18.17 00012865 XEROX CORPORATION "<br />
113013705 23 18.17 00012865 XEROX CORPORATION "<br />
113013697 23 26.66 00012865 XEROX CORPORATION "<br />
113013702 23 34.89 00012865 XEROX CORPORATION "<br />
113013716 23 16.07 00012865 XEROX CORPORATION "<br />
113013711 23 164.32 00012865 XEROX CORPORATION "<br />
113013721 23 155.02 00012865 XEROX CORPORATION "<br />
113013722 23 23.54 00012865 XEROX CORPORATION "<br />
113013713 23 18.17 00012865 XEROX CORPORATION "<br />
113013727 23 22.13 00012865 XEROX CORPORATION "<br />
113013715 23 16.07 00012865 XEROX CORPORATION "<br />
113013698 23 26.51 00012865 XEROX CORPORATION "<br />
113013703 23 17.67 00012865 XEROX CORPORATION "<br />
113013696 23 18.31 00012865 XEROX CORPORATION "<br />
113013725 24 7.73 00012865 XEROX CORPORATION "<br />
113013721 24 144.39 00012865 XEROX CORPORATION "<br />
113013726 24 20.62 00012865 XEROX CORPORATION "<br />
113013728 24 7.73 00012865 XEROX CORPORATION "<br />
113013727 24 20.62 00012865 XEROX CORPORATION "<br />
113013697 24 24.83 00012865 XEROX CORPORATION "<br />
113013724 24 20.62 00012865 XEROX CORPORATION "<br />
113013722 24 21.92 00012865 XEROX CORPORATION "<br />
113013719 24 43.29 00012865 XEROX CORPORATION "<br />
113013723 24 20.62 00012865 XEROX CORPORATION "<br />
113013696 24 17.06 00012865 XEROX CORPORATION "<br />
113013706 24 16.92 00012865 XEROX CORPORATION "<br />
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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 />
113013711 24 153.05 00012865 XEROX CORPORATION "<br />
113013713 24 16.92 00012865 XEROX CORPORATION "<br />
113013710 24 16.92 00012865 XEROX CORPORATION "<br />
113013709 24 12.35 00012865 XEROX CORPORATION "<br />
113013698 24 24.70 00012865 XEROX CORPORATION "<br />
113013714 24 1,066.05 00012865 XEROX CORPORATION "<br />
113013708 24 32.37 00012865 XEROX CORPORATION "<br />
113013707 24 16.92 00012865 XEROX CORPORATION "<br />
113013715 24 14.97 00012865 XEROX CORPORATION "<br />
113013695 24 17.06 00012865 XEROX CORPORATION "<br />
113013705 24 16.92 00012865 XEROX CORPORATION "<br />
113013716 24 14.97 00012865 XEROX CORPORATION "<br />
113013704 24 16.78 00012865 XEROX CORPORATION "<br />
113013700 24 26.53 00012865 XEROX CORPORATION "<br />
113013717 24 93.11 00012865 XEROX CORPORATION "<br />
113013701 24 16.92 00012865 XEROX CORPORATION "<br />
113013703 24 16.46 00012865 XEROX CORPORATION "<br />
113013699 24 16.92 00012865 XEROX CORPORATION "<br />
113013702 24 32.50 00012865 XEROX CORPORATION "<br />
113013718 24 256.28 00012865 XEROX CORPORATION "<br />
113013714 25 1,442.25 00012865 XEROX CORPORATION "<br />
113013695 25 23.08 00012865 XEROX CORPORATION "<br />
113013709 25 16.71 00012865 XEROX CORPORATION "<br />
113013701 25 22.89 00012865 XEROX CORPORATION "<br />
113013700 25 35.89 00012865 XEROX CORPORATION "<br />
113013708 25 43.79 00012865 XEROX CORPORATION "<br />
113013710 25 22.89 00012865 XEROX CORPORATION "<br />
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Page 377 of 512
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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 />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113013728 25 10.46 00012865 XEROX CORPORATION "<br />
113013711 25 207.06 00012865 XEROX CORPORATION "<br />
113013723 25 27.89 00012865 XEROX CORPORATION "<br />
113013706 25 22.89 00012865 XEROX CORPORATION "<br />
113013697 25 33.60 00012865 XEROX CORPORATION "<br />
113013703 25 22.26 00012865 XEROX CORPORATION "<br />
113013707 25 22.89 00012865 XEROX CORPORATION "<br />
113013727 25 27.89 00012865 XEROX CORPORATION "<br />
113013725 25 10.46 00012865 XEROX CORPORATION "<br />
113013696 25 23.08 00012865 XEROX CORPORATION "<br />
113013702 25 43.97 00012865 XEROX CORPORATION "<br />
113013699 25 22.89 00012865 XEROX CORPORATION "<br />
113013705 25 22.89 00012865 XEROX CORPORATION "<br />
113013704 25 22.70 00012865 XEROX CORPORATION "<br />
113013726 25 27.89 00012865 XEROX CORPORATION "<br />
113013724 25 27.89 00012865 XEROX CORPORATION "<br />
113013713 25 22.89 00012865 XEROX CORPORATION "<br />
113013715 25 20.25 00012865 XEROX CORPORATION "<br />
113013719 25 58.56 00012865 XEROX CORPORATION "<br />
113013721 25 195.34 00012865 XEROX CORPORATION "<br />
113013698 25 33.41 00012865 XEROX CORPORATION "<br />
113013722 25 29.66 00012865 XEROX CORPORATION "<br />
113013718 25 346.72 00012865 XEROX CORPORATION "<br />
113013716 25 20.25 00012865 XEROX CORPORATION "<br />
113013717 25 125.97 00012865 XEROX CORPORATION "<br />
113013699 26 19.20 00012865 XEROX CORPORATION "<br />
113013715 26 16.99 00012865 XEROX CORPORATION "<br />
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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 />
113013698 26 28.03 00012865 XEROX CORPORATION "<br />
113013714 26 1,209.85 00012865 XEROX CORPORATION "<br />
113013724 26 23.40 00012865 XEROX CORPORATION "<br />
113013703 26 18.67 00012865 XEROX CORPORATION "<br />
113013708 26 36.73 00012865 XEROX CORPORATION "<br />
113013706 26 19.20 00012865 XEROX CORPORATION "<br />
113013716 26 16.99 00012865 XEROX CORPORATION "<br />
113013702 26 36.88 00012865 XEROX CORPORATION "<br />
113013707 26 19.20 00012865 XEROX CORPORATION "<br />
113013721 26 163.86 00012865 XEROX CORPORATION "<br />
113013704 26 19.05 00012865 XEROX CORPORATION "<br />
113013725 26 8.78 00012865 XEROX CORPORATION "<br />
113013705 26 19.20 00012865 XEROX CORPORATION "<br />
113013695 26 19.36 00012865 XEROX CORPORATION "<br />
113013726 26 23.40 00012865 XEROX CORPORATION "<br />
113013701 26 19.20 00012865 XEROX CORPORATION "<br />
113013700 26 30.10 00012865 XEROX CORPORATION "<br />
113013718 26 290.85 00012865 XEROX CORPORATION "<br />
113013709 26 14.01 00012865 XEROX CORPORATION "<br />
113013713 26 19.20 00012865 XEROX CORPORATION "<br />
113013711 26 173.70 00012865 XEROX CORPORATION "<br />
113013723 26 23.40 00012865 XEROX CORPORATION "<br />
113013710 26 19.20 00012865 XEROX CORPORATION "<br />
113013696 26 19.36 00012865 XEROX CORPORATION "<br />
113013722 26 24.88 00012865 XEROX CORPORATION "<br />
113013717 26 105.67 00012865 XEROX CORPORATION "<br />
113013697 26 28.18 00012865 XEROX CORPORATION "<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 />
113013727 26 23.40 00012865 XEROX CORPORATION "<br />
113013719 26 49.13 00012865 XEROX CORPORATION "<br />
113013728 26 8.78 00012865 XEROX CORPORATION "<br />
113013705 27 14.72 00012865 XEROX CORPORATION "<br />
113013715 27 13.03 00012865 XEROX CORPORATION "<br />
113013728 27 6.73 00012865 XEROX CORPORATION "<br />
113013704 27 14.60 00012865 XEROX CORPORATION "<br />
113013718 27 223.03 00012865 XEROX CORPORATION "<br />
113013700 27 23.08 00012865 XEROX CORPORATION "<br />
113013702 27 28.28 00012865 XEROX CORPORATION "<br />
113013726 27 17.94 00012865 XEROX CORPORATION "<br />
113013716 27 13.03 00012865 XEROX CORPORATION "<br />
113013703 27 14.32 00012865 XEROX CORPORATION "<br />
113013719 27 37.67 00012865 XEROX CORPORATION "<br />
113013701 27 14.72 00012865 XEROX CORPORATION "<br />
113013699 27 14.72 00012865 XEROX CORPORATION "<br />
113013727 27 17.94 00012865 XEROX CORPORATION "<br />
113013717 27 81.03 00012865 XEROX CORPORATION "<br />
113013710 27 14.72 00012865 XEROX CORPORATION "<br />
113013709 27 10.75 00012865 XEROX CORPORATION "<br />
113013697 27 21.61 00012865 XEROX CORPORATION "<br />
113013724 27 17.94 00012865 XEROX CORPORATION "<br />
113013723 27 17.94 00012865 XEROX CORPORATION "<br />
113013698 27 21.49 00012865 XEROX CORPORATION "<br />
113013714 27 927.75 00012865 XEROX CORPORATION "<br />
113013695 27 14.85 00012865 XEROX CORPORATION "<br />
113013708 27 28.17 00012865 XEROX CORPORATION "<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 />
113013713 27 14.72 00012865 XEROX CORPORATION "<br />
113013721 27 125.66 00012865 XEROX CORPORATION "<br />
113013707 27 14.72 00012865 XEROX CORPORATION "<br />
113013711 27 133.20 00012865 XEROX CORPORATION "<br />
113013706 27 14.72 00012865 XEROX CORPORATION "<br />
113013725 27 6.73 00012865 XEROX CORPORATION "<br />
113013722 27 19.08 00012865 XEROX CORPORATION "<br />
113013696 27 14.85 00012865 XEROX CORPORATION "<br />
113013722 28 22.45 00012865 XEROX CORPORATION "<br />
113013727 28 21.11 00012865 XEROX CORPORATION "<br />
113013696 28 17.47 00012865 XEROX CORPORATION "<br />
113013699 28 17.33 00012865 XEROX CORPORATION "<br />
113013701 28 17.33 00012865 XEROX CORPORATION "<br />
113013700 28 27.17 00012865 XEROX CORPORATION "<br />
113013723 28 21.11 00012865 XEROX CORPORATION "<br />
113013698 28 25.29 00012865 XEROX CORPORATION "<br />
113013711 28 156.75 00012865 XEROX CORPORATION "<br />
113013717 28 95.36 00012865 XEROX CORPORATION "<br />
113013710 28 17.33 00012865 XEROX CORPORATION "<br />
113013728 28 7.92 00012865 XEROX CORPORATION "<br />
113013708 28 33.15 00012865 XEROX CORPORATION "<br />
113013714 28 1,091.79 00012865 XEROX CORPORATION "<br />
113013715 28 15.33 00012865 XEROX CORPORATION "<br />
113013697 28 25.43 00012865 XEROX CORPORATION "<br />
113013704 28 17.19 00012865 XEROX CORPORATION "<br />
113013706 28 17.33 00012865 XEROX CORPORATION "<br />
113013707 28 17.33 00012865 XEROX CORPORATION "<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 />
113013721 28 147.88 00012865 XEROX CORPORATION "<br />
113013713 28 17.33 00012865 XEROX CORPORATION "<br />
113013703 28 16.85 00012865 XEROX CORPORATION "<br />
113013695 28 17.47 00012865 XEROX CORPORATION "<br />
113013716 28 15.33 00012865 XEROX CORPORATION "<br />
113013724 28 21.11 00012865 XEROX CORPORATION "<br />
113013719 28 44.33 00012865 XEROX CORPORATION "<br />
113013718 28 262.47 00012865 XEROX CORPORATION "<br />
113013705 28 17.33 00012865 XEROX CORPORATION "<br />
113013702 28 33.28 00012865 XEROX CORPORATION "<br />
113013725 28 7.92 00012865 XEROX CORPORATION "<br />
113013709 28 12.65 00012865 XEROX CORPORATION "<br />
113013726 28 21.11 00012865 XEROX CORPORATION "<br />
113013716 29 13.52 00012865 XEROX CORPORATION "<br />
113013703 29 14.86 00012865 XEROX CORPORATION "<br />
113013711 29 138.25 00012865 XEROX CORPORATION "<br />
113013704 29 15.16 00012865 XEROX CORPORATION "<br />
113013719 29 39.10 00012865 XEROX CORPORATION "<br />
113013705 29 15.28 00012865 XEROX CORPORATION "<br />
113013718 29 231.49 00012865 XEROX CORPORATION "<br />
113013706 29 15.28 00012865 XEROX CORPORATION "<br />
113013722 29 19.80 00012865 XEROX CORPORATION "<br />
113013707 29 15.28 00012865 XEROX CORPORATION "<br />
113013721 29 130.42 00012865 XEROX CORPORATION "<br />
113013708 29 29.23 00012865 XEROX CORPORATION "<br />
113013715 29 13.52 00012865 XEROX CORPORATION "<br />
113013709 29 11.15 00012865 XEROX CORPORATION "<br />
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1991<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 />
113013714 29 962.93 00012865 XEROX CORPORATION "<br />
113013710 29 15.28 00012865 XEROX CORPORATION "<br />
113013713 29 15.28 00012865 XEROX CORPORATION "<br />
113013695 29 15.41 00012865 XEROX CORPORATION "<br />
113013717 29 84.11 00012865 XEROX CORPORATION "<br />
113013699 29 15.28 00012865 XEROX CORPORATION "<br />
113013696 29 15.41 00012865 XEROX CORPORATION "<br />
113013728 29 6.99 00012865 XEROX CORPORATION "<br />
113013697 29 22.43 00012865 XEROX CORPORATION "<br />
113013727 29 18.62 00012865 XEROX CORPORATION "<br />
113013698 29 22.31 00012865 XEROX CORPORATION "<br />
113013726 29 18.62 00012865 XEROX CORPORATION "<br />
113013702 29 29.36 00012865 XEROX CORPORATION "<br />
113013725 29 6.99 00012865 XEROX CORPORATION "<br />
113013724 29 18.62 00012865 XEROX CORPORATION "<br />
113013723 29 18.62 00012865 XEROX CORPORATION "<br />
113013701 29 15.28 00012865 XEROX CORPORATION "<br />
113013700 29 23.96 00012865 XEROX CORPORATION "<br />
113013706 30 17.46 00012865 XEROX CORPORATION "<br />
113013695 30 17.61 00012865 XEROX CORPORATION "<br />
113013702 30 33.54 00012865 XEROX CORPORATION "<br />
113013710 30 17.46 00012865 XEROX CORPORATION "<br />
113013705 30 17.46 00012865 XEROX CORPORATION "<br />
113013696 30 17.61 00012865 XEROX CORPORATION "<br />
113013708 30 33.41 00012865 XEROX CORPORATION "<br />
113013701 30 17.46 00012865 XEROX CORPORATION "<br />
113013704 30 17.32 00012865 XEROX CORPORATION "<br />
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1991<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 />
113013700 30 27.38 00012865 XEROX CORPORATION "<br />
113013699 30 17.46 00012865 XEROX CORPORATION "<br />
113013698 30 25.49 00012865 XEROX CORPORATION "<br />
113013707 30 17.46 00012865 XEROX CORPORATION "<br />
113013703 30 16.98 00012865 XEROX CORPORATION "<br />
113013711 30 157.97 00012865 XEROX CORPORATION "<br />
113013697 30 25.63 00012865 XEROX CORPORATION "<br />
113013726 30 21.28 00012865 XEROX CORPORATION "<br />
113013722 30 22.63 00012865 XEROX CORPORATION "<br />
113013709 30 12.74 00012865 XEROX CORPORATION "<br />
113013724 30 21.28 00012865 XEROX CORPORATION "<br />
113013719 30 44.68 00012865 XEROX CORPORATION "<br />
113013725 30 7.98 00012865 XEROX CORPORATION "<br />
113013718 30 264.52 00012865 XEROX CORPORATION "<br />
113013723 30 21.28 00012865 XEROX CORPORATION "<br />
113013717 30 96.11 00012865 XEROX CORPORATION "<br />
113013721 30 149.03 00012865 XEROX CORPORATION "<br />
113013716 30 15.45 00012865 XEROX CORPORATION "<br />
113013728 30 7.98 00012865 XEROX CORPORATION "<br />
113013713 30 17.46 00012865 XEROX CORPORATION "<br />
113013714 30 1,100.33 00012865 XEROX CORPORATION "<br />
113013715 30 15.45 00012865 XEROX CORPORATION "<br />
113013727 30 21.28 00012865 XEROX CORPORATION "<br />
113013696 31 12.31 00012865 XEROX CORPORATION "<br />
113013725 31 5.58 00012865 XEROX CORPORATION "<br />
113013727 31 14.88 00012865 XEROX CORPORATION "<br />
113013697 31 17.92 00012865 XEROX CORPORATION "<br />
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1991<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 />
113013698 31 17.82 00012865 XEROX CORPORATION "<br />
113013724 31 14.88 00012865 XEROX CORPORATION "<br />
113013695 31 12.31 00012865 XEROX CORPORATION "<br />
113013726 31 14.88 00012865 XEROX CORPORATION "<br />
113013700 31 19.15 00012865 XEROX CORPORATION "<br />
113013723 31 14.88 00012865 XEROX CORPORATION "<br />
113013728 31 5.58 00012865 XEROX CORPORATION "<br />
113013699 31 12.21 00012865 XEROX CORPORATION "<br />
113013717 31 67.21 00012865 XEROX CORPORATION "<br />
113013711 31 110.47 00012865 XEROX CORPORATION "<br />
113013713 31 12.21 00012865 XEROX CORPORATION "<br />
113013709 31 8.91 00012865 XEROX CORPORATION "<br />
113013714 31 769.43 00012865 XEROX CORPORATION "<br />
113013708 31 23.36 00012865 XEROX CORPORATION "<br />
113013715 31 10.80 00012865 XEROX CORPORATION "<br />
113013707 31 12.21 00012865 XEROX CORPORATION "<br />
113013702 31 23.46 00012865 XEROX CORPORATION "<br />
113013706 31 12.21 00012865 XEROX CORPORATION "<br />
113013701 31 12.21 00012865 XEROX CORPORATION "<br />
113013705 31 12.21 00012865 XEROX CORPORATION "<br />
113013718 31 184.97 00012865 XEROX CORPORATION "<br />
113013704 31 12.11 00012865 XEROX CORPORATION "<br />
113013719 31 31.24 00012865 XEROX CORPORATION "<br />
113013703 31 11.88 00012865 XEROX CORPORATION "<br />
113013721 31 104.21 00012865 XEROX CORPORATION "<br />
113013710 31 12.21 00012865 XEROX CORPORATION "<br />
113013722 31 15.82 00012865 XEROX CORPORATION "<br />
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Page 385 of 512
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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 />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113013716 31 10.80 00012865 XEROX CORPORATION "<br />
113013699 32 13.62 00012865 XEROX CORPORATION "<br />
113013707 32 13.62 00012865 XEROX CORPORATION "<br />
113013698 32 19.88 00012865 XEROX CORPORATION "<br />
113013708 32 26.05 00012865 XEROX CORPORATION "<br />
113013702 32 26.16 00012865 XEROX CORPORATION "<br />
113013722 32 17.65 00012865 XEROX CORPORATION "<br />
113013721 32 116.23 00012865 XEROX CORPORATION "<br />
113013710 32 13.62 00012865 XEROX CORPORATION "<br />
113013700 32 21.35 00012865 XEROX CORPORATION "<br />
113013719 32 34.84 00012865 XEROX CORPORATION "<br />
113013723 32 16.59 00012865 XEROX CORPORATION "<br />
113013711 32 123.20 00012865 XEROX CORPORATION "<br />
113013718 32 206.30 00012865 XEROX CORPORATION "<br />
113013713 32 13.62 00012865 XEROX CORPORATION "<br />
113013717 32 74.95 00012865 XEROX CORPORATION "<br />
113013709 32 9.94 00012865 XEROX CORPORATION "<br />
113013714 32 858.14 00012865 XEROX CORPORATION "<br />
113013716 32 12.05 00012865 XEROX CORPORATION "<br />
113013715 32 12.05 00012865 XEROX CORPORATION "<br />
113013697 32 19.99 00012865 XEROX CORPORATION "<br />
113013703 32 13.25 00012865 XEROX CORPORATION "<br />
113013701 32 13.62 00012865 XEROX CORPORATION "<br />
113013695 32 13.73 00012865 XEROX CORPORATION "<br />
113013726 32 16.59 00012865 XEROX CORPORATION "<br />
113013727 32 16.59 00012865 XEROX CORPORATION "<br />
113013728 32 6.23 00012865 XEROX CORPORATION "<br />
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Page 386 of 512
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 />
113013704 32 13.51 00012865 XEROX CORPORATION "<br />
113013725 32 6.23 00012865 XEROX CORPORATION "<br />
113013706 32 13.62 00012865 XEROX CORPORATION "<br />
113013724 32 16.59 00012865 XEROX CORPORATION "<br />
113013696 32 13.73 00012865 XEROX CORPORATION "<br />
113013705 32 13.62 00012865 XEROX CORPORATION "<br />
113013714 33 858.14 00012865 XEROX CORPORATION "<br />
113013701 33 13.62 00012865 XEROX CORPORATION "<br />
113013702 33 26.16 00012865 XEROX CORPORATION "<br />
113013711 33 123.20 00012865 XEROX CORPORATION "<br />
113013703 33 13.25 00012865 XEROX CORPORATION "<br />
113013707 33 13.62 00012865 XEROX CORPORATION "<br />
113013699 33 13.62 00012865 XEROX CORPORATION "<br />
113013700 33 21.35 00012865 XEROX CORPORATION "<br />
113013710 33 13.62 00012865 XEROX CORPORATION "<br />
113013705 33 13.62 00012865 XEROX CORPORATION "<br />
113013709 33 9.94 00012865 XEROX CORPORATION "<br />
113013708 33 26.05 00012865 XEROX CORPORATION "<br />
113013706 33 13.62 00012865 XEROX CORPORATION "<br />
113013704 33 13.51 00012865 XEROX CORPORATION "<br />
113013697 33 19.99 00012865 XEROX CORPORATION "<br />
113013696 33 13.73 00012865 XEROX CORPORATION "<br />
113013723 33 16.59 00012865 XEROX CORPORATION "<br />
113013725 33 6.23 00012865 XEROX CORPORATION "<br />
113013715 33 12.05 00012865 XEROX CORPORATION "<br />
113013721 33 116.23 00012865 XEROX CORPORATION "<br />
113013726 33 16.59 00012865 XEROX CORPORATION "<br />
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Page 387 of 512
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 />
113013724 33 16.59 00012865 XEROX CORPORATION "<br />
113013719 33 34.84 00012865 XEROX CORPORATION "<br />
113013722 33 17.65 00012865 XEROX CORPORATION "<br />
113013727 33 16.59 00012865 XEROX CORPORATION "<br />
113013716 33 12.05 00012865 XEROX CORPORATION "<br />
113013695 33 13.73 00012865 XEROX CORPORATION "<br />
113013698 33 19.88 00012865 XEROX CORPORATION "<br />
113013717 33 74.95 00012865 XEROX CORPORATION "<br />
113013728 33 6.23 00012865 XEROX CORPORATION "<br />
113013718 33 206.30 00012865 XEROX CORPORATION "<br />
113013713 33 13.62 00012865 XEROX CORPORATION "<br />
113013724 34 29.53 00012865 XEROX CORPORATION "<br />
113013728 34 11.08 00012865 XEROX CORPORATION "<br />
113013705 34 24.24 00012865 XEROX CORPORATION "<br />
113013703 34 23.57 00012865 XEROX CORPORATION "<br />
113013704 34 24.04 00012865 XEROX CORPORATION "<br />
113013702 34 46.55 00012865 XEROX CORPORATION "<br />
113013726 34 29.53 00012865 XEROX CORPORATION "<br />
113013727 34 29.53 00012865 XEROX CORPORATION "<br />
113013725 34 11.08 00012865 XEROX CORPORATION "<br />
113013719 34 62.00 00012865 XEROX CORPORATION "<br />
113013714 34 1,526.97 00012865 XEROX CORPORATION "<br />
113013716 34 21.44 00012865 XEROX CORPORATION "<br />
113013713 34 24.24 00012865 XEROX CORPORATION "<br />
113013711 34 219.23 00012865 XEROX CORPORATION "<br />
113013717 34 133.37 00012865 XEROX CORPORATION "<br />
113013722 34 31.40 00012865 XEROX CORPORATION "<br />
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Page 388 of 512
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 />
113013710 34 24.24 00012865 XEROX CORPORATION "<br />
113013706 34 24.24 00012865 XEROX CORPORATION "<br />
113013709 34 17.69 00012865 XEROX CORPORATION "<br />
113013708 34 46.36 00012865 XEROX CORPORATION "<br />
113013721 34 206.82 00012865 XEROX CORPORATION "<br />
113013707 34 24.24 00012865 XEROX CORPORATION "<br />
113013715 34 21.44 00012865 XEROX CORPORATION "<br />
113013723 34 29.53 00012865 XEROX CORPORATION "<br />
113013718 34 367.09 00012865 XEROX CORPORATION "<br />
113013695 34 24.43 00012865 XEROX CORPORATION "<br />
113013698 34 35.37 00012865 XEROX CORPORATION "<br />
113013696 34 24.43 00012865 XEROX CORPORATION "<br />
113013701 34 24.24 00012865 XEROX CORPORATION "<br />
113013699 34 24.24 00012865 XEROX CORPORATION "<br />
113013700 34 38.00 00012865 XEROX CORPORATION "<br />
113013697 34 35.57 00012865 XEROX CORPORATION "<br />
113013706 35 16.36 00012865 XEROX CORPORATION "<br />
113013700 35 25.66 00012865 XEROX CORPORATION "<br />
113013698 35 23.89 00012865 XEROX CORPORATION "<br />
113013703 35 15.92 00012865 XEROX CORPORATION "<br />
113013711 35 148.03 00012865 XEROX CORPORATION "<br />
113013724 35 19.94 00012865 XEROX CORPORATION "<br />
113013705 35 16.37 00012865 XEROX CORPORATION "<br />
113013721 35 139.65 00012865 XEROX CORPORATION "<br />
113013695 35 16.50 00012865 XEROX CORPORATION "<br />
113013727 35 19.94 00012865 XEROX CORPORATION "<br />
113013704 35 16.23 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 389 of 512
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 />
113013714 35 1,031.09 00012865 XEROX CORPORATION "<br />
113013699 35 16.37 00012865 XEROX CORPORATION "<br />
113013725 35 7.48 00012865 XEROX CORPORATION "<br />
113013709 35 11.94 00012865 XEROX CORPORATION "<br />
113013708 35 31.30 00012865 XEROX CORPORATION "<br />
113013707 35 16.37 00012865 XEROX CORPORATION "<br />
113013726 35 19.94 00012865 XEROX CORPORATION "<br />
113013710 35 16.37 00012865 XEROX CORPORATION "<br />
113013719 35 41.87 00012865 XEROX CORPORATION "<br />
113013718 35 247.88 00012865 XEROX CORPORATION "<br />
113013715 35 14.48 00012865 XEROX CORPORATION "<br />
113013717 35 90.06 00012865 XEROX CORPORATION "<br />
113013701 35 16.36 00012865 XEROX CORPORATION "<br />
113013702 35 31.43 00012865 XEROX CORPORATION "<br />
113013697 35 24.02 00012865 XEROX CORPORATION "<br />
113013696 35 16.50 00012865 XEROX CORPORATION "<br />
113013723 35 19.94 00012865 XEROX CORPORATION "<br />
113013722 35 21.20 00012865 XEROX CORPORATION "<br />
113013716 35 14.48 00012865 XEROX CORPORATION "<br />
113013713 35 16.37 00012865 XEROX CORPORATION "<br />
113013728 35 7.48 00012865 XEROX CORPORATION "<br />
113013719 36 41.87 00012865 XEROX CORPORATION "<br />
113013717 36 90.06 00012865 XEROX CORPORATION "<br />
113013721 36 139.65 00012865 XEROX CORPORATION "<br />
113013700 36 25.66 00012865 XEROX CORPORATION "<br />
113013722 36 21.20 00012865 XEROX CORPORATION "<br />
113013726 36 19.94 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 390 of 512
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 />
113013705 36 16.37 00012865 XEROX CORPORATION "<br />
113013695 36 16.50 00012865 XEROX CORPORATION "<br />
113013718 36 247.88 00012865 XEROX CORPORATION "<br />
113013707 36 16.37 00012865 XEROX CORPORATION "<br />
113013706 36 16.36 00012865 XEROX CORPORATION "<br />
113013708 36 31.30 00012865 XEROX CORPORATION "<br />
113013709 36 11.94 00012865 XEROX CORPORATION "<br />
113013725 36 7.48 00012865 XEROX CORPORATION "<br />
113013698 36 23.89 00012865 XEROX CORPORATION "<br />
113013699 36 16.37 00012865 XEROX CORPORATION "<br />
113013696 36 16.50 00012865 XEROX CORPORATION "<br />
113013710 36 16.37 00012865 XEROX CORPORATION "<br />
113013711 36 148.03 00012865 XEROX CORPORATION "<br />
113013713 36 16.37 00012865 XEROX CORPORATION "<br />
113013724 36 19.94 00012865 XEROX CORPORATION "<br />
113013723 36 19.94 00012865 XEROX CORPORATION "<br />
113013716 36 14.48 00012865 XEROX CORPORATION "<br />
113013714 36 1,031.09 00012865 XEROX CORPORATION "<br />
113013715 36 14.48 00012865 XEROX CORPORATION "<br />
113013697 36 24.02 00012865 XEROX CORPORATION "<br />
113013727 36 19.94 00012865 XEROX CORPORATION "<br />
113013728 36 7.48 00012865 XEROX CORPORATION "<br />
113013704 36 16.23 00012865 XEROX CORPORATION "<br />
113013701 36 16.36 00012865 XEROX CORPORATION "<br />
113013702 36 31.43 00012865 XEROX CORPORATION "<br />
113013703 36 15.92 00012865 XEROX CORPORATION "<br />
113013709 37 11.94 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 391 of 512
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 />
113013722 37 21.20 00012865 XEROX CORPORATION "<br />
113013695 37 16.50 00012865 XEROX CORPORATION "<br />
113013703 37 15.92 00012865 XEROX CORPORATION "<br />
113013721 37 139.65 00012865 XEROX CORPORATION "<br />
113013725 37 7.48 00012865 XEROX CORPORATION "<br />
113013702 37 31.43 00012865 XEROX CORPORATION "<br />
113013716 37 14.48 00012865 XEROX CORPORATION "<br />
113013698 37 23.89 00012865 XEROX CORPORATION "<br />
113013723 37 19.94 00012865 XEROX CORPORATION "<br />
113013719 37 41.87 00012865 XEROX CORPORATION "<br />
113013699 37 16.37 00012865 XEROX CORPORATION "<br />
113013711 37 148.03 00012865 XEROX CORPORATION "<br />
113013715 37 14.48 00012865 XEROX CORPORATION "<br />
113013708 37 31.30 00012865 XEROX CORPORATION "<br />
113013714 37 1,031.09 00012865 XEROX CORPORATION "<br />
113013707 37 16.37 00012865 XEROX CORPORATION "<br />
113013717 37 90.06 00012865 XEROX CORPORATION "<br />
113013697 37 24.02 00012865 XEROX CORPORATION "<br />
113013700 37 25.66 00012865 XEROX CORPORATION "<br />
113013701 37 16.36 00012865 XEROX CORPORATION "<br />
113013705 37 16.37 00012865 XEROX CORPORATION "<br />
113013696 37 16.50 00012865 XEROX CORPORATION "<br />
113013718 37 247.88 00012865 XEROX CORPORATION "<br />
113013728 37 7.48 00012865 XEROX CORPORATION "<br />
113013713 37 16.37 00012865 XEROX CORPORATION "<br />
113013724 37 19.94 00012865 XEROX CORPORATION "<br />
113013727 37 19.94 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 392 of 512
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 />
113013706 37 16.36 00012865 XEROX CORPORATION "<br />
113013710 37 16.37 00012865 XEROX CORPORATION "<br />
113013704 37 16.23 00012865 XEROX CORPORATION "<br />
113013726 37 19.94 00012865 XEROX CORPORATION "<br />
113013701 38 20.34 00012865 XEROX CORPORATION "<br />
113013727 38 24.79 00012865 XEROX CORPORATION "<br />
113013725 38 9.30 00012865 XEROX CORPORATION "<br />
113013711 38 184.03 00012865 XEROX CORPORATION "<br />
113013699 38 20.34 00012865 XEROX CORPORATION "<br />
113013709 38 14.85 00012865 XEROX CORPORATION "<br />
113013714 38 1,281.80 00012865 XEROX CORPORATION "<br />
113013703 38 19.79 00012865 XEROX CORPORATION "<br />
113013710 38 20.34 00012865 XEROX CORPORATION "<br />
113013713 38 20.34 00012865 XEROX CORPORATION "<br />
113013698 38 29.69 00012865 XEROX CORPORATION "<br />
113013719 38 52.05 00012865 XEROX CORPORATION "<br />
113013696 38 20.51 00012865 XEROX CORPORATION "<br />
113013707 38 20.34 00012865 XEROX CORPORATION "<br />
113013717 38 111.96 00012865 XEROX CORPORATION "<br />
113013704 38 20.18 00012865 XEROX CORPORATION "<br />
113013722 38 26.36 00012865 XEROX CORPORATION "<br />
113013706 38 20.34 00012865 XEROX CORPORATION "<br />
113013705 38 20.34 00012865 XEROX CORPORATION "<br />
113013695 38 20.51 00012865 XEROX CORPORATION "<br />
113013718 38 308.15 00012865 XEROX CORPORATION "<br />
113013726 38 24.79 00012865 XEROX CORPORATION "<br />
113013697 38 29.86 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 393 of 512
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 />
113013702 38 39.08 00012865 XEROX CORPORATION "<br />
113013721 38 173.61 00012865 XEROX CORPORATION "<br />
113013728 38 9.30 00012865 XEROX CORPORATION "<br />
113013724 38 24.79 00012865 XEROX CORPORATION "<br />
113013723 38 24.79 00012865 XEROX CORPORATION "<br />
113013715 38 18.00 00012865 XEROX CORPORATION "<br />
113013708 38 38.92 00012865 XEROX CORPORATION "<br />
113013700 38 31.89 00012865 XEROX CORPORATION "<br />
113013716 38 18.00 00012865 XEROX CORPORATION "<br />
113013711 39 706.74 00012865 XEROX CORPORATION "<br />
113013724 39 95.19 00012865 XEROX CORPORATION "<br />
113013717 39 429.97 00012865 XEROX CORPORATION "<br />
113013698 39 114.04 00012865 XEROX CORPORATION "<br />
113013722 39 101.23 00012865 XEROX CORPORATION "<br />
113013718 39 1,183.43 00012865 XEROX CORPORATION "<br />
113013715 39 69.13 00012865 XEROX CORPORATION "<br />
113013697 39 114.67 00012865 XEROX CORPORATION "<br />
113013714 39 4,922.66 00012865 XEROX CORPORATION "<br />
113013716 39 69.13 00012865 XEROX CORPORATION "<br />
113013719 39 199.88 00012865 XEROX CORPORATION "<br />
113013702 39 150.07 00012865 XEROX CORPORATION "<br />
113013728 39 35.71 00012865 XEROX CORPORATION "<br />
113013723 39 95.19 00012865 XEROX CORPORATION "<br />
113013713 39 78.13 00012865 XEROX CORPORATION "<br />
113013708 39 149.46 00012865 XEROX CORPORATION "<br />
113013710 39 78.13 00012865 XEROX CORPORATION "<br />
113013725 39 35.71 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 394 of 512
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 />
113013699 39 78.13 00012865 XEROX CORPORATION "<br />
113013726 39 95.19 00012865 XEROX CORPORATION "<br />
113013727 39 95.19 00012865 XEROX CORPORATION "<br />
113013695 39 78.77 00012865 XEROX CORPORATION "<br />
113013721 39 666.74 00012865 XEROX CORPORATION "<br />
113013706 39 78.13 00012865 XEROX CORPORATION "<br />
113013707 39 78.13 00012865 XEROX CORPORATION "<br />
113013704 39 77.49 00012865 XEROX CORPORATION "<br />
113013696 39 78.77 00012865 XEROX CORPORATION "<br />
113013701 39 78.13 00012865 XEROX CORPORATION "<br />
113013705 39 78.13 00012865 XEROX CORPORATION "<br />
113013709 39 57.02 00012865 XEROX CORPORATION "<br />
113013703 39 75.99 00012865 XEROX CORPORATION "<br />
113013700 39 122.49 00012865 XEROX CORPORATION "<br />
113013723 40 2.75 00012865 XEROX CORPORATION "<br />
113013721 40 19.25 00012865 XEROX CORPORATION "<br />
113013714 40 142.14 00012865 XEROX CORPORATION "<br />
113013728 40 1.03 00012865 XEROX CORPORATION "<br />
113013725 40 1.03 00012865 XEROX CORPORATION "<br />
113013724 40 2.75 00012865 XEROX CORPORATION "<br />
113013715 40 2.00 00012865 XEROX CORPORATION "<br />
113013708 40 4.32 00012865 XEROX CORPORATION "<br />
113013702 40 4.33 00012865 XEROX CORPORATION "<br />
113013707 40 2.26 00012865 XEROX CORPORATION "<br />
113013716 40 2.00 00012865 XEROX CORPORATION "<br />
113013697 40 3.31 00012865 XEROX CORPORATION "<br />
113013706 40 2.26 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 395 of 512
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 />
113013700 40 3.54 00012865 XEROX CORPORATION "<br />
113013718 40 34.17 00012865 XEROX CORPORATION "<br />
113013704 40 2.24 00012865 XEROX CORPORATION "<br />
113013705 40 2.26 00012865 XEROX CORPORATION "<br />
113013717 40 12.42 00012865 XEROX CORPORATION "<br />
113013722 40 2.92 00012865 XEROX CORPORATION "<br />
113013696 40 2.27 00012865 XEROX CORPORATION "<br />
113013726 40 2.75 00012865 XEROX CORPORATION "<br />
113013719 40 5.77 00012865 XEROX CORPORATION "<br />
113013710 40 2.26 00012865 XEROX CORPORATION "<br />
113013727 40 2.75 00012865 XEROX CORPORATION "<br />
113013701 40 2.26 00012865 XEROX CORPORATION "<br />
113013699 40 2.26 00012865 XEROX CORPORATION "<br />
113013698 40 3.29 00012865 XEROX CORPORATION "<br />
113013695 40 2.27 00012865 XEROX CORPORATION "<br />
113013713 40 2.26 00012865 XEROX CORPORATION "<br />
113013703 40 2.19 00012865 XEROX CORPORATION "<br />
113013711 40 20.41 00012865 XEROX CORPORATION "<br />
113013709 40 1.65 00012865 XEROX CORPORATION "<br />
113013698 41 3.36 00012865 XEROX CORPORATION "<br />
113013722 41 2.98 00012865 XEROX CORPORATION "<br />
113013726 41 2.80 00012865 XEROX CORPORATION "<br />
113013717 41 12.66 00012865 XEROX CORPORATION "<br />
113013701 41 2.30 00012865 XEROX CORPORATION "<br />
113013710 41 2.30 00012865 XEROX CORPORATION "<br />
113013704 41 2.28 00012865 XEROX CORPORATION "<br />
113013695 41 2.32 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 396 of 512
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 />
113013696 41 2.32 00012865 XEROX CORPORATION "<br />
113013705 41 2.30 00012865 XEROX CORPORATION "<br />
113013727 41 2.80 00012865 XEROX CORPORATION "<br />
113013716 41 2.04 00012865 XEROX CORPORATION "<br />
113013718 41 34.86 00012865 XEROX CORPORATION "<br />
113013713 41 2.30 00012865 XEROX CORPORATION "<br />
113013724 41 2.80 00012865 XEROX CORPORATION "<br />
113013711 41 20.82 00012865 XEROX CORPORATION "<br />
113013706 41 2.30 00012865 XEROX CORPORATION "<br />
113013699 41 2.30 00012865 XEROX CORPORATION "<br />
113013703 41 2.24 00012865 XEROX CORPORATION "<br />
113013707 41 2.30 00012865 XEROX CORPORATION "<br />
113013700 41 3.61 00012865 XEROX CORPORATION "<br />
113013723 41 2.80 00012865 XEROX CORPORATION "<br />
113013715 41 2.04 00012865 XEROX CORPORATION "<br />
113013709 41 1.68 00012865 XEROX CORPORATION "<br />
113013702 41 4.42 00012865 XEROX CORPORATION "<br />
113013714 41 144.99 00012865 XEROX CORPORATION "<br />
113013708 41 4.40 00012865 XEROX CORPORATION "<br />
113013725 41 1.05 00012865 XEROX CORPORATION "<br />
113013697 41 3.38 00012865 XEROX CORPORATION "<br />
113013719 41 5.89 00012865 XEROX CORPORATION "<br />
113013721 41 19.64 00012865 XEROX CORPORATION "<br />
113013728 41 1.05 00012865 XEROX CORPORATION "<br />
Total for check number 395900<br />
Check Number<br />
1991<br />
395901<br />
108,575.31<br />
38934 1 90.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number 395901<br />
90.00<br />
Wednesday, December 05, 2012<br />
STR<strong>AP</strong> CLIPS FOR ACCESS BADGES<br />
Page 397 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395902<br />
10996 1 115.00 56237 A S C A AMERICAN SCHOOL COUNSELOR<br />
ASSOC. MEMBERSHIP DUES FOR KHS<br />
COUNSELOR: BENANN TURNLEY<br />
(NEW)<br />
10996 2 115.00 56237 A S C A ASCA MEMBERSHIP DUES FOR KHS<br />
COUNSELOR: SUMMER MARTIN<br />
(RENEWAL)<br />
10996 3 115.00 56237 A S C A ASCA MEMBERSHIP DUES FOR KHS<br />
COUNSELOR: TERESA REYNOLDS<br />
(RENEWAL)<br />
10996 4 10.00 56237 A S C A PURCHASE ORDER PROCESSING FEE<br />
Total for check number 395902<br />
Check Number<br />
1991<br />
395903<br />
355.00<br />
1665246 1 49.00 47827 A S C D MEMBERSHIP RENEWAL FOR STEVE<br />
ARMSTONG, ASSISTANT PRINCIPAL<br />
Total for check number 395903<br />
Check Number<br />
1991<br />
395904<br />
49.00<br />
30761053 1 303.00 53186 ACT 2011 DSTRICT COMPOSITES<br />
Total for check number 395904<br />
Check Number<br />
2111<br />
2111<br />
2111<br />
2111<br />
2111<br />
2111<br />
395905<br />
303.00<br />
100744A 1 499.00 50000 ACTIVE PARENTING PUBLISHERS INC. ITEM # M1939D ‐ JUMP‐START<br />
PACKAGE ENGLISH<br />
100744A 2 469.00 50000 ACTIVE PARENTING PUBLISHERS INC. ITEM # M2210D ‐ JUMP‐ START<br />
PACKAGE SPANISH<br />
100744A 3 95.00 50000 ACTIVE PARENTING PUBLISHERS INC. ITEM #M6419D ‐ GOLPES Y GRITAS<br />
(SHAKING, HITTING AND SPANKING)<br />
100744A 4 95.00 50000 ACTIVE PARENTING PUBLISHERS INC. ITEM # M6418D ‐ SHAKING, HITTING,<br />
SPANKING: WHAT TO DO INSTEAD<br />
100744A 5 89.00 50000 ACTIVE PARENTING PUBLISHERS INC. ITEM # M6721D ‐ EL SUENO<br />
AMERCANO: LO QUE USTED DEBE<br />
SABER SOBRE LA INMIGRACION Y LA<br />
POLICIA (WHAT YOU NEED TO KNOW<br />
ABOUT IMMIGRATION AND POLICE)<br />
100744A 6 124.70 50000 ACTIVE PARENTING PUBLISHERS INC. SHIPPING AND HANDLING<br />
Total for check number 395905<br />
Check Number<br />
1991<br />
1991<br />
395906<br />
1,371.70<br />
43772700 1 281.49 00001009 ALERT SERVICES INC POWERFAST T<strong>AP</strong>E 2"X7.5 YD<br />
44099800 1 ‐21.49 00001009 ALERT SERVICES INC POWERFAST T<strong>AP</strong>E 2"X7.5 YD<br />
Total for check number 395906<br />
Check Number<br />
1991<br />
395907<br />
260.00<br />
FEB.24‐26 0 0.00 60097 ALLEN ISD ENTRY FEE KHS BASEBAL<br />
Total for check number 395907<br />
Check Number<br />
1991<br />
395908<br />
0.00<br />
312704911 1 101.00 49782 ALLIANCE REGIONAL NEWSP<strong>AP</strong>ER EMPLOYMENT AD FOR FIRE/SAFETY<br />
TECHNICIAN<br />
Total for check number 395908<br />
101.00<br />
Wednesday, December 05, 2012<br />
Page 398 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395909<br />
11746 1 40.00 60187 ALLMARK IMPRESSIONS, LTD. YELLOW PARTICIPANT RIBBONS<br />
11746 2 10.95 60187 ALLMARK IMPRESSIONS, LTD. (1) SPELLING BEE TROPHY ENGRAVED<br />
WITH FREEDOM 2011 SPELLING BEE<br />
WINNER<br />
11746 3 10.95 60187 ALLMARK IMPRESSIONS, LTD. (1) SPELLING BEE TROPHY ENGRAVED<br />
WITH: FREEDOM 2011 RUNNER UP<br />
Total for check number 395909<br />
Check Number<br />
1991<br />
395910<br />
61.90<br />
20642 1 650.00 48895 ANN AT GR<strong>AP</strong>HICS INC DESIGN/LAYOUT OF FALL KEY,<br />
HOLIDAY CARD LAYOUT AND DESIGN<br />
OF 100 YEAR LOGO<br />
Total for check number 395910<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
395911<br />
650.00<br />
9862514437 1 62.73 00005868 <strong>AP</strong>PLE COMPUTER INC WIRELESS <strong>AP</strong>PLE KEYBOARD ITEM #<br />
MC184LL/A<br />
9862859030 1 156.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM/A IPAD CASE<br />
9863141273 1 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM# MC359LL / IPAD 10W USB<br />
POWER AD<strong>AP</strong>TER FOR INSTRUCTIONAL<br />
USE BY KHS SOCIAL STUDIES TEACHER,<br />
BYRON BUNDY.<br />
9859529665 1 36.17 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM# MB 292LL/A; IPAD WI FI 16GB<br />
9861688787 1 462.83 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM# MB 292LL/A; IPAD WI FI 16GB<br />
9859529665 2 2.83 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM# MC 3612M/A; IPAD CASE<br />
9861688787 2 36.17 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM# MC 3612M/A; IPAD CASE<br />
9862514437 99 6.27 00005868 <strong>AP</strong>PLE COMPUTER INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395911<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395913<br />
792.00<br />
GAS JAN 11 0 5,961.83 00001242 ATMOS ENERGY NAT<br />
GAS JAN 11 0 878.22 00001242 ATMOS ENERGY MNT<br />
GAS JAN 11 0 200.64 00001242 ATMOS ENERGY WSE<br />
GAS JAN 11 0 15.03 00001242 ATMOS ENERGY KLC<br />
GAS JAN 11 0 3,303.50 00001242 ATMOS ENERGY KMS<br />
GAS JAN 11 0 1,514.38 00001242 ATMOS ENERGY SGE<br />
GAS JAN 11 0 174.61 00001242 ATMOS ENERGY SHP<br />
GAS JAN 11 0 2,564.99 00001242 ATMOS ENERGY SKI<br />
GAS JAN 11 0 1,586.52 00001242 ATMOS ENERGY KHS<br />
Wednesday, December 05, 2012<br />
Page 399 of 512
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 />
GAS JAN 11 0 199.97 00001242 ATMOS ENERGY EDC<br />
GAS JAN 11 0 268.02 00001242 ATMOS ENERGY TSM<br />
GAS JAN 11 0 172.78 00001242 ATMOS ENERGY TMI<br />
GAS JAN 11 0 221.27 00001242 ATMOS ENERGY WLE<br />
GAS JAN 11 0 3,530.59 00001242 ATMOS ENERGY KHE<br />
GAS JAN 11 0 5,074.95 00001242 ATMOS ENERGY ISM<br />
GAS JAN 11 0 102.15 00001242 ATMOS ENERGY IES<br />
GAS JAN 11 0 481.48 00001242 ATMOS ENERGY HLE<br />
GAS JAN 11 0 81.96 00001242 ATMOS ENERGY FSE<br />
GAS JAN 11 0 442.75 00001242 ATMOS ENERGY FRE<br />
GAS JAN 11 0 101.37 00001242 ATMOS ENERGY ELC<br />
GAS JAN 11 0 14,366.28 00001242 ATMOS ENERGY CHS<br />
GAS JAN 11 0 219.46 00001242 ATMOS ENERGY CES<br />
GAS JAN 11 0 1,356.25 00001242 ATMOS ENERGY BCI<br />
GAS JAN 11 0 484.35 00001242 ATMOS ENERGY TCH<br />
GAS JAN 11 0 218.46 00001242 ATMOS ENERGY ERE<br />
Total for check number 395913<br />
Check Number<br />
1991<br />
395914<br />
43,521.81<br />
FEB.18,2011 0 300.00 54027 AZLE ISD ATHLETIC DEPT ENTRY FEE TCHS TRACK<br />
Total for check number 395914<br />
Check Number<br />
1991<br />
395915<br />
300.00<br />
PREGAME SALE 0 278.00 50422 BIRDVILLE ISD ATHLETIC TCHS VS. BIRDVILLE<br />
Total for check number 395915<br />
Check Number<br />
4611<br />
395916<br />
278.00<br />
REFUND ERES 0 21.26 59347 TIFFANY BORGMEYER REFUND LIBRARY BOOK<br />
Total for check number 395916<br />
Check Number<br />
6601<br />
395917<br />
21.26<br />
121510 1 42,774.00 59308 BRI ROOFING RE‐ROOFING OF BEAR CREEK<br />
INTERMEDIATE SCHOOL PACKAGE NO.<br />
1<br />
Total for check number 395917<br />
Check Number<br />
1951<br />
395918<br />
42,774.00<br />
12/9‐12/11 0 63.35 59640 BRADLEY GARRETT BURLESON MILES<br />
Wednesday, December 05, 2012<br />
Page 400 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395918<br />
Check Number<br />
1991<br />
395919<br />
63.35<br />
1/12‐1/15 0 464.83 54033 VICKI D BURRIS TRAVEL<br />
Total for check number 395919<br />
Check Number<br />
1991<br />
395920<br />
464.83<br />
SUBSCRIPTION 1 60.00 00017886 BUSINESS WEEK RENEW SUBSCRIPTION FOR JAMES R.<br />
VEITENHEIMER<br />
Total for check number 395920<br />
Check Number<br />
4611<br />
395921<br />
60.00<br />
REFUND HLES 0 200.00 60248 SERVANDO CANALES REFUND SKY RNCH PYMT<br />
Total for check number 395921<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395923<br />
200.00<br />
9304 DEC 10 1 1,741.82 48545 CHASE BANK LODGING FOR 32 KHS STUDENTS & 4<br />
KHS EMPLOYEES ATTENDING THE<br />
TMEA AREA TRYOUTS FOR ALL‐STATE<br />
AT ABILENE CHRISTIAN IN ABILENE, TX<br />
1/7‐1/8/2011<br />
9304 DEC 10 1 398.95 48545 CHASE BANK FLIGHT ARRANGEMENTS FOR DEANA<br />
LOPEZ TO ASCD ANNUAL CONFERENCE<br />
IN SAN FRANCISCO, CA. DEPART<br />
MARCH 23, 2011 ON AA 1461. RETURN<br />
TO DFW ON MARCH 28, 2011 ON AA<br />
610.<br />
9304 DEC 10 1 299.70 48545 CHASE BANK LODGING FOR KHS DRILL TEAM/DANCE<br />
TEACHERS: MELISSA JONES & DEBBIE<br />
MORTON, ATTENDING TDEA STAFF<br />
DEV TRAINING IN HOUSTON, TX 1/5‐<br />
1/8/2011<br />
9304 DEC 10 1 442.76 48545 CHASE BANK LODGING FOR 2 KHS<br />
TEACHERS/SPONSORS AND 12 KHS<br />
ACADEMIC DECATHLON STUDENTS<br />
ATTENDING ACADEMIC DECATHLON<br />
PRACTICE MEET AT O.W. HOLMES<br />
HIGH SCHOOL IN SAN ANTONIO, TX<br />
12/10‐12/11/2010<br />
9304 DEC 10 1 556.87 48545 CHASE BANK HOTEL ROOM IN ORLANDO FOR BOB<br />
DEJONGE, <strong>AP</strong>PROVED PROFESSIONAL<br />
DEVELOPMENT FORM IS ATTACHED<br />
9304 DEC 10 1 291.60 48545 CHASE BANK HOTEL FOR TEXAS DANCE EDUCATORS<br />
CONFERENCE FOR KIM BURGE/TAMI<br />
PREVETT<br />
9304 DEC 10 1 204.92 48545 CHASE BANK 2 ROOMS FOR ONE NIGHT<br />
9304 DEC 10 1 717.22 48545 CHASE BANK CHOIR AND BAND TRIP TO ABILENE ON<br />
JAN. 7‐8<br />
9304 DEC 10 1 368.42 48545 CHASE BANK CARA BRITTON/JEANNIE MATA<br />
ATTENDING TCA CONFERENCE CHECK<br />
IN NOV 10, CHECK OUT NOV 12 CONF #<br />
825FJTS<br />
9304 DEC 10 1 195.91 48545 CHASE BANK AIRFARE FOR MARY MARTIN FOR THE<br />
NABE 2011 CONFERENCE, 2‐16<br />
THROUGH 2‐18‐2011, IN NEW<br />
ORLEANS, LA. REF: KFCQJQ.<br />
Wednesday, December 05, 2012<br />
Page 401 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
2850<br />
4611<br />
4611<br />
4611<br />
4611<br />
4801<br />
4611<br />
1991<br />
9304 DEC 10 1 478.87 48545 CHASE BANK AIRFARE FOR JOE GRIFFIN TO ISTE<br />
CONFERENCE CONFIRMATION<br />
#G<strong>AP</strong>MFW COST$478.87 DATE: JUNE<br />
26 ‐ 29, 2011<br />
9304 DEC 10 1 301.86 48545 CHASE BANK FLIGHT AND HOTEL FOR DENISE ROY<br />
FEB 28, 2011 TO MARCH 4, 2011 FOR<br />
TRAINING IN KALAMAZOO, MI WITH<br />
SAFARI MONTAGE<br />
9304 DEC 10 1 307.38 48545 CHASE BANK 3 STUDENT ROOMS FOR ONE NIGHT<br />
9304 DEC 10 1 3,789.20 48545 CHASE BANK LODGING FOR KHS STUDENTS &<br />
PARENT CH<strong>AP</strong>ERONES ATTENDING KHS<br />
BAND UIL AREA A MARCHING CONTEST<br />
IN ODESSA, TX 10/22‐10/24/10<br />
9304 DEC 10 1 301.75 48545 CHASE BANK FLIGHT FOR MELISSA HERNANDEZ TO<br />
DENVER FOR THE LOVE AND LOGIC<br />
CONFERENCE ‐ FEBRUARY 16‐19‐2011<br />
9304 DEC 10 1 274.47 48545 CHASE BANK CHOIR AREA WORKSHOP AT TARLETON<br />
STATE UNIV. ON DEC. 29<br />
9304 DEC 10 1 532.26 48545 CHASE BANK HOTEL ROOM FOR SYLVIA ORTIZ AND<br />
SUE POFFENROTH AT AVCA<br />
CONVENTION 12/15‐12/19,<br />
PROFESSIONAL DEVELOPMENT FORMS<br />
ARE ATTACHED<br />
9304 DEC 10 1 748.50 48545 CHASE BANK HOTEL ROOMS FOR KHS BOYS<br />
BASKETBALL TEAM IN WACO 12/28‐30,<br />
1 ROOM FOR COACHES (RANDALL<br />
DURANT AND MATT SHABAY) AND 4<br />
ROOMS FOR VARSITY PLAYERS<br />
9304 DEC 10 1 476.00 48545 CHASE BANK HOTEL ROOMS IN HOUSTON FOR<br />
BRANDI WATKINS, VICKI LARSON AND<br />
STANLEY MOSS DEC 17‐19, PROF DEV<br />
FORMS ATTACHED<br />
9304 DEC 10 1 2,194.20 48545 CHASE BANK HOTEL ACCOMODATIONS $159/NIGHT<br />
PLUS TAXES TOTAL<br />
$182.85/NIGHT/ROOM<br />
9304 DEC 10 1 378.72 48545 CHASE BANK 2 ROOMS FOR 2 NIGHTS<br />
9304 DEC 10 2 204.92 48545 CHASE BANK 2 ADULT ROOMS FOR ONE NIGHT<br />
Total for check number 395923<br />
Check Number<br />
7801<br />
395924<br />
15,206.30<br />
FEB.2011 FEE 0 3,800.00 57626 CITY‐COUNTY BENEFITS SERVICES CONSULT FEES<br />
Total for check number 395924<br />
Check Number<br />
6601<br />
6601<br />
395925<br />
3,800.00<br />
FW016869 1 470.25 59755 CM ENGINEERING & TESTING DBA CMJ<br />
EN<br />
FW016870 1 1,470.63 59755 CM ENGINEERING & TESTING DBA CMJ<br />
EN<br />
Wednesday, December 05, 2012<br />
PROFESSIONAL SERVICES FOR<br />
CONSTRUCTION MATERIALS TESTING<br />
& INSPECTION SERVICES FOR FRHS<br />
BLACK BOX THEATRE ADDITION<br />
<strong>AP</strong>PROVED BY BOT 05/28/09<br />
PROFESSIONAL SERVICES FOR<br />
CONSTRUCTION MATERIALS TESTING<br />
SERVICES FOR NEW MULTI‐PURPOSE<br />
FACILITY ON OLD DENTON RD.<br />
<strong>AP</strong>PROVED BY BOT 05/28/09<br />
Page 402 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395925<br />
Check Number<br />
4611<br />
395926<br />
1,940.88<br />
1307534207 1 489.60 00001077 COCA COLA BOTTLING CO OF NORTH TX CONCESSION STAND SUPPLIES‐<br />
DRINKS<br />
Total for check number 395926<br />
Check Number<br />
6601<br />
6601<br />
395927<br />
489.60<br />
643078 1 2,125.00 51794 SYNETRA, INC. PROJECTORS FOR KHS ROOMS 211,<br />
243, 423, 243B & 251<br />
642255 1 1,980.00 51794 SYNETRA, INC. PROJECTORS FOR KHS ROOMS 211,<br />
243, 423, 243B & 251<br />
Total for check number 395927<br />
Check Number<br />
1991<br />
395928<br />
4,105.00<br />
PREGAME SALE 0 892.00 55109 COPPELL ISD CHS VS. COPPELL<br />
Total for check number 395928<br />
Check Number<br />
1991<br />
395929<br />
892.00<br />
11/10‐11/12 0 78.31 00023176 NIKA A DAVIS TRAVEL<br />
Total for check number 395929<br />
Check Number<br />
1991<br />
395930<br />
78.31<br />
CR110120684 1 278.00 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 395930<br />
Check Number<br />
4611<br />
395931<br />
278.00<br />
3001 1 384.00 49064 ALAN M DUNN CONTRACT LABOR FOR THE FRHS<br />
BAND....PERCUSSION INSTRUCTION<br />
Total for check number 395931<br />
Check Number<br />
1991<br />
395932<br />
384.00<br />
FEB.24,2011 0 600.00 47719 EAGLE MOUNTAIN SAGINAW ISD<br />
ATHLETIC<br />
Total for check number 395932<br />
Check Number<br />
8651<br />
395933<br />
600.00<br />
ENTRY FEE TCHS TRACK<br />
TCHS DONATIO 1 600.00 60178 EMILY'S SMILE BOXES STUDENT COUNCIL HELD FUNDRASIER<br />
TO DONATE TO EMILY'S SMILE BOXES<br />
Total for check number 395933<br />
Check Number<br />
8651<br />
8651<br />
395934<br />
600.00<br />
11715 1 1,254.40 00023184 EUROPEAN STUDENT PROGRAMS ADVENT CALENDARS FOR KHS<br />
GERMAN CLUB STUDENT FALL 2010<br />
FUNDRAISER; SEE ATTACHED INVOICE#<br />
11715 FOR ITEM DETAILS.<br />
11724 1 138.20 00023184 EUROPEAN STUDENT PROGRAMS CANDY FOR KHS GERMAN CLUB<br />
STUDENT FALL 2010 FUNDRAISER; SEE<br />
ATTACHED INVOICE# 11724 FOR ITEM<br />
DETAILS.<br />
Total for check number 395934<br />
Check Number<br />
4611<br />
4611<br />
395935<br />
1,392.60<br />
114416 1 29.95 00014200 EXPRESS INDUSTRIES CORP INVOICE #114416<br />
113680 1 22.23 00014200 EXPRESS INDUSTRIES CORP INVOICE #114416<br />
Wednesday, December 05, 2012<br />
Page 403 of 512
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 />
112826 1 7.57 00014200 EXPRESS INDUSTRIES CORP INVOICE #114416<br />
112825 1 11.38 00014200 EXPRESS INDUSTRIES CORP INVOICE #114416<br />
114416 2 22.23 00014200 EXPRESS INDUSTRIES CORP INVOICE #113680<br />
112826 2 5.63 00014200 EXPRESS INDUSTRIES CORP INVOICE #113680<br />
113680 2 16.50 00014200 EXPRESS INDUSTRIES CORP INVOICE #113680<br />
112825 2 8.44 00014200 EXPRESS INDUSTRIES CORP INVOICE #113680<br />
114416 3 7.58 00014200 EXPRESS INDUSTRIES CORP INVOICE #112826<br />
113680 3 5.63 00014200 EXPRESS INDUSTRIES CORP INVOICE #112826<br />
112826 3 1.92 00014200 EXPRESS INDUSTRIES CORP INVOICE #112826<br />
112825 3 2.87 00014200 EXPRESS INDUSTRIES CORP INVOICE #112826<br />
114416 4 11.37 00014200 EXPRESS INDUSTRIES CORP INVOICE #112825<br />
113680 4 8.44 00014200 EXPRESS INDUSTRIES CORP INVOICE #112825<br />
112826 4 2.88 00014200 EXPRESS INDUSTRIES CORP INVOICE #112825<br />
112825 4 4.31 00014200 EXPRESS INDUSTRIES CORP INVOICE #112825<br />
Total for check number 395935<br />
Check Number<br />
4611<br />
4611<br />
395936<br />
168.93<br />
277621 1 29.95 00013274 EYE ON EDUCATION 50 WAYS TO IMPROVE STUDENT<br />
BEHAVIOR: SIMPLE SOLUTIONS TO<br />
COMPLEX CHALLENGES<br />
277621 2 6.00 00013274 EYE ON EDUCATION SHIPPING & HANDLING<br />
Total for check number 395936<br />
Check Number<br />
1991<br />
395937<br />
35.95<br />
732837987 1 6.92 00022201 FEDERAL EXPRESS CORPORATION ESTIMATED ANNUAL SHIPPING<br />
CHARGES FOR FINANCE<br />
Total for check number 395937<br />
Check Number<br />
7801<br />
395938<br />
6.92<br />
JAN.2011 0 82,800.30 49594 FIDELTY SECURITY LIFE/ARBOR GROUP ADMIN FEES<br />
Total for check number 395938<br />
Check Number<br />
8651<br />
395939<br />
82,800.30<br />
212336 1 274.00 00016051 G & G INVESTMENTS, INC. DESIGN ID FBC75/ROSTER G800D<br />
BLACK FILDAN 50/50 T‐SHIRT SIZES:<br />
SMALL‐16, MEDIUM‐3, LARGE‐1<br />
Total for check number 395939<br />
Check Number<br />
1991<br />
395940<br />
274.00<br />
010911 1 11,459.00 56278 JIMMIE E. SANDERS ADD 20X24 BUILDING @ KHS FOR THE<br />
GROUNDS EQUIPMENT<br />
Total for check number 395940<br />
11,459.00<br />
Wednesday, December 05, 2012<br />
Page 404 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
7901<br />
395941<br />
HOSP. BENIFI 0 200.00 58997 RALPH MASON GERRARD JR 2 X $100.00 PER NIGHT<br />
Total for check number 395941<br />
Check Number<br />
1991<br />
395942<br />
200.00<br />
COPPERS COVE 1 69.00 53432 HAVERY D SARABER **CHECK FOR MEALS* (1) BREAKFAST<br />
@ $9 (2) LUNCHES @ $10 (2) DINNERS<br />
@ $20.00<br />
Total for check number 395942<br />
Check Number<br />
1991<br />
395943<br />
69.00<br />
MEAL $$$ 1 450.00 53432 HAVERY D SARABER **CHECK REQUEST** (18) BREAKFAST<br />
@ 5.00 = $90 (36) LUNCHS @ $5.00 =<br />
$180 (36) DINNERS @ $5.00 = 180<br />
Total for check number 395943<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
395944<br />
450.00<br />
4038 1 12,000.00 56489 HELLAS CONSTRUCTION INC TRACK RERPAIR/RESURFACE AT<br />
HILLWOOD MS<br />
4039 1 23,000.00 56489 HELLAS CONSTRUCTION INC TRACK REPAIR/RESURFACE AT FOSSIL<br />
HILL MS<br />
4040 1 87,900.00 56489 HELLAS CONSTRUCTION INC TRACK RESURFACE AT FOSSIL RIDGE<br />
H.S AS PER PROPOSAL<br />
4037 1 24,000.00 56489 HELLAS CONSTRUCTION INC TRACK REPAIR/RESURFACE AT INDIAN<br />
SPRINGS MS<br />
Total for check number 395944<br />
Check Number<br />
4611<br />
395945<br />
146,900.00<br />
C528808 1 77.21 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $150 FOR TSHIRTS<br />
AND FABRIC DYE TO USE FOR THE<br />
SCHOOL STORE.<br />
Total for check number 395945<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395946<br />
77.21<br />
6970958 1 98.50 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
3970704 1 355.07 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
3970708 1 169.40 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5970666 1 18.29 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8970588 1 379.32 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
4970688 1 51.94 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2970731 1 53.32 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1970764 1 165.86 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 395946<br />
Check Number<br />
4611<br />
8651<br />
395947<br />
1,291.70<br />
10550 1 170.00 56683 IGNITE GROUP INC CUSTOM PRINTED BANNER FOR<br />
SOCCER<br />
4638 1 98.00 56683 IGNITE GROUP INC T‐SHIRTS FOR ART CLUB STUDENTS<br />
ONLY<br />
Wednesday, December 05, 2012<br />
Page 405 of 512
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
10031 1 410.66 56683 IGNITE GROUP INC PLEASE SEE ATTACHED QUOTE S 10031<br />
FOR T‐SHIRTS FOR NJHS STUDENTS<br />
ONLY<br />
Total for check number 395947<br />
Check Number<br />
4611<br />
395948<br />
678.66<br />
REFUND KHS 0 65.73 60249 WILLIE ILES REFUND TEXTBOOK<br />
Total for check number 395948<br />
Check Number<br />
1991<br />
395949<br />
65.73<br />
M.JOINER 0 95.00 57648 INTERNATIONAL DYSLEXIA ASSOC MEMBERSHIP<br />
Total for check number 395949<br />
Check Number<br />
1991<br />
395950<br />
95.00<br />
GUYER 2/18 1 250.00 48329 JAMES ISADORE MOORE MEAL ADVANCE FOR FRHS BOYS JV 1<br />
AND JV 2 SOCCER AT GUYER ON 2/18,<br />
50 STUDENTS X 1 MEAL X $5<br />
Total for check number 395950<br />
Check Number<br />
1991<br />
395951<br />
250.00<br />
JV BOYS 1 125.00 48329 JAMES ISADORE MOORE MEAL ADVANCE FOR FRHS BOYS<br />
SOCCER JV 1 ON 3/1/11, 25 STUDENTS<br />
X 1 MEAL X $5<br />
Total for check number 395951<br />
Check Number<br />
1991<br />
395952<br />
125.00<br />
MEAL ADVANCE 1 97.00 56371 JOANNA MAE CANTRELL CHECK REQUEST ‐ JANUARY 31, 2011<br />
ADVANCE MEALS ‐ SEE ATTACHED<br />
FORM (3) BREAKFAST ‐ $27.00 (3)<br />
LUNCH ‐ $30.00 (2) DINNER ‐ $40.00<br />
Total for check number 395952<br />
Check Number<br />
1991<br />
395953<br />
97.00<br />
12/1‐12/17 0 15.30 58376 JOYCE DEE SIRATT MILES<br />
Total for check number 395953<br />
Check Number<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
395954<br />
15.30<br />
MULTIPLE 0 48.72 00007646 KATHY'S FLORAL & EVENT DESIGN INV# 001745 MUNOZ<br />
MULTIPLE 0 48.72 00007646 KATHY'S FLORAL & EVENT DESIGN INV# 001742 ROBBINS<br />
MULTIPLE 0 3.72 00007646 KATHY'S FLORAL & EVENT DESIGN INV# 001826 ACCAS<br />
MULTIPLE 0 3.72 00007646 KATHY'S FLORAL & EVENT DESIGN INV# 001746 ANDERSON<br />
MULTIPLE 0 45.00 00007646 KATHY'S FLORAL & EVENT DESIGN INV# 001817 ACCAS<br />
MULTIPLE 0 45.00 00007646 KATHY'S FLORAL & EVENT DESIGN INV# 001744 ANDERSON<br />
Total for check number 395954<br />
Check Number<br />
8651<br />
395955<br />
194.88<br />
9938 1 165.00 45127 KIMBERLY R. SUTTON T‐SHIRTS FOR KHS STUDENTS FOR KHS<br />
PLAY IT FORWARD CLUB; SEE<br />
ATTACHED INVOICE# 9938 FOR<br />
DETAILS<br />
Total for check number 395955<br />
165.00<br />
Wednesday, December 05, 2012<br />
Page 406 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<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 />
395957<br />
417666 1 347.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
005416 1 49.70 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
054668 1 43.90 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
059952 1 12.90 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
107849 1 24.04 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
024469 1 33.60 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
090687 1 89.48 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
024419 1 69.44 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002164 1 25.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
105376 1 47.69 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
056794 1 69.75 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
112051 1 26.02 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
028615 1 286.66 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
003392 1 118.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
DO NOT EXCEED PO TO PURCHASE 5<br />
TUBS OF CRISCO FOR STUDENT<br />
EXPERIMENT FOR CELEBRATION<br />
TREK. ‐ THE EXPERIMENT WILL BE<br />
MAKING<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
SNACKS FOR MENTORING PROGRAM<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
DO NOT EXCEED<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 />
FOOD, DRINKS, & P<strong>AP</strong>ER PRODUCTS<br />
FOR KHS CEIC MEETINGS (KHS ADMIN<br />
& KHS TEACHERS) FOR THE 2010‐2011<br />
SCHOOL YEAR<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 />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
Page 407 of 512
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 />
025880 1 203.02 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
129580 1 ‐10.46 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
234810 1 65.72 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
149975 1 47.56 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
142899 1 54.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1310007887 1 138.92 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
205107 1 27.64 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
163524 1 32.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
191098 1 90.70 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
163346 1 20.46 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
131996 1 236.01 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
163346 3 64.37 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 395957<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
395958<br />
2,216.65<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
CUPS, CUTLERY, N<strong>AP</strong>KINS<br />
OPEN PO NOT TO EXCEED $200 FOR<br />
SCIENCE EXPERIMENTS SEE NOTES FOR<br />
SUPPLIES<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
OPEN PO NOT TO EXCEED $200 FOR<br />
SCIENCE EXPERIMENTS SEE NOTES FOR<br />
SUPPLIES<br />
PURCHASING ITEMS TO DO A UNIT FOR<br />
THE SCIENCE OF TECHNOLOGY FOR<br />
PLTW THERMOMETER, N<strong>AP</strong>KINS,<br />
MILD, SUGAR, SPOONS, ETC.<br />
PURCHASE ORDER NOT TO EXCEED<br />
$150.00<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
CUPS, CUTLERY, N<strong>AP</strong>KINS<br />
DO NOT EXCEED $100 FOR FOOD AND<br />
DRINK FOR LEADERSHIP TRAINING<br />
MEETING ON 1/14/2011.<br />
CUPS, CUTLERY, N<strong>AP</strong>KINS<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
COOKIES/CANDY<br />
FEB.3,2011 1 0.00 42559 LITTLE CAESARS 13 PIZZA'S. 5‐PEPPERONI, 5‐CHEESE, 3‐<br />
SAUSAGE FOR ADULTS FOR<br />
REGISTRATION ON 2‐2‐2011.<br />
FEB.8,2011 1 0.00 42559 LITTLE CAESARS 13 PIZZA'S FOR REGISTRATION. 5‐<br />
PEPPERONI, 5‐CHEESE, 3‐SAUSAGE ON<br />
FEBRUARY 8, 2011. THIS IS FOR<br />
ADULTS.<br />
FEB.8,2011 2 0.00 42559 LITTLE CAESARS GRATUITY‐15%<br />
FEB.3,2011 2 0.00 42559 LITTLE CAESARS GRATUITY‐15%<br />
Total for check number 395958<br />
Check Number<br />
4611<br />
395959<br />
0.00<br />
000000390387 1 124.75 00015898 LOVE AND LOGIC INSTITUTE INC #02‐32‐691 STUDENTS SPEAK<br />
Wednesday, December 05, 2012<br />
Page 408 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
000000390387 2 18.71 00015898 LOVE AND LOGIC INSTITUTE INC SHIPPING<br />
Total for check number 395959<br />
Check Number<br />
1991<br />
395960<br />
143.46<br />
MEAL $$$ 1 492.00 00018488 SHAWNA GIBBS LYNCH 1/28/11: 12L @ $8, 12D @ $10<br />
1/29/11: 12B @ $5, 12L @ $8, 12D @<br />
$10<br />
Total for check number 395960<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 />
395961<br />
492.00<br />
00269796 1 25.16 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269353 1 58.44 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269357 1 31.91 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269355 1 10.78 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269563 1 30.46 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269585 1 11.08 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269614 1 60.69 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269639 1 44.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269691 1 25.53 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269709 1 44.01 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269738 1 38.99 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269692 1 ‐10.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 395961<br />
Check Number<br />
2831<br />
2241<br />
2241<br />
395962<br />
371.05<br />
12 LB BUCKET OF JOINT COMPOUND<br />
THIS PRODUCT WILL BE USED IN ART<br />
CLASSES<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 />
58534107001 0 5,999.94 00003312 MCGRAW HILL COMPANIES REF BAL DUE PO116133<br />
58352185001 1 3,329.27 00003312 MCGRAW HILL COMPANIES ATTACHED IS QUOTE FOR<br />
INTERVENTION MATERIALS<br />
58352185001 99 332.93 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 395962<br />
Check Number<br />
1991<br />
395963<br />
9,662.14<br />
12/1‐12/17 0 22.20 44817 LORNA MCLEMORE MILES<br />
Total for check number 395963<br />
Check Number<br />
2111<br />
4611<br />
395964<br />
22.20<br />
100450 1 1,619.70 43712 MENTORING MINDS LP MOTIVATION MATH POWER PACKS<br />
(TEXAS) ‐ ITEM #5643010<br />
99796 1 262.90 43712 MENTORING MINDS LP PLEASE SEE QUOTE # JA1881<br />
Wednesday, December 05, 2012<br />
Page 409 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2111<br />
100450 2 161.97 43712 MENTORING MINDS LP SHIPPING AND HANDLING<br />
Total for check number 395964<br />
Check Number<br />
1991<br />
1991<br />
395965<br />
2,044.57<br />
68864 1 233.93 53182 METCO SUPPLY CO SEE ATTACHED PURCHASING SHEET<br />
FROM PLTW<br />
68864 2 29.34 53182 METCO SUPPLY CO SHIPPING<br />
Total for check number 395965<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395966<br />
263.27<br />
240080 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 />
240097 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 />
240093 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 />
240089 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 />
240087 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 />
240086 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 />
Wednesday, December 05, 2012<br />
Page 410 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
240085 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 />
240084 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 />
240079 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 395966<br />
Check Number<br />
8671<br />
8671<br />
395967<br />
8,950.00<br />
1660 1 52.00 00024210 MY BLOOMIN SHOP SEE ATTACHED INVOICE 1660<br />
FLOWERS FOR ALISON GUERRA<br />
1660 2 3.30 00024210 MY BLOOMIN SHOP SALES TAX<br />
Total for check number 395967<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
395968<br />
55.30<br />
987798 0 ‐26.27 00002351 NASCO INC REF PO 11‐3423 CREDIT<br />
87749 1 842.32 00002351 NASCO INC *SEE ATTACHED QUOTE USING<br />
CONTRACT PRICING # 18594* ART<br />
SUPPLIES FOR 5TH & 6TH GRADERS<br />
46795 1 211.67 00002351 NASCO INC PLEASE SEE ENASCO ATTACHMENT<br />
DATED 9/29/10<br />
44674 1 108.17 00002351 NASCO INC PLEASE SEE ENASCO ATTACHMENT<br />
DATED 9/29/10<br />
12947 1 163.69 00002351 NASCO INC PLEASE SEE ENASCO ATTACHMENT<br />
DATED 9/29/10<br />
12947 2 5.67 00002351 NASCO INC PLEASE SEE ENASCO ATTACHMENT<br />
DATED 9/29/10<br />
44674 2 3.75 00002351 NASCO INC PLEASE SEE ENASCO ATTACHMENT<br />
DATED 9/29/10<br />
46795 2 7.33 00002351 NASCO INC PLEASE SEE ENASCO ATTACHMENT<br />
DATED 9/29/10<br />
Total for check number 395968<br />
Check Number<br />
1991<br />
395969<br />
1,316.33<br />
FHMS MBRSHP 0 105.00 00012828 ASSOCIATION FOR MIDDLE LEVEL EDU. FOR DUSTIN BLANKS<br />
Total for check number 395969<br />
105.00<br />
Wednesday, December 05, 2012<br />
Page 411 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
395970<br />
REFUND ERE 0 16.62 60241 LISA NEWSOME REFUND LIBRARY BOOK<br />
Total for check number 395970<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395971<br />
16.62<br />
620501 1 239.92 00001558 NORCOSTCO INC THEATRE SUPPLIES FOR KMS THEATRE<br />
CLASSES. PLEASE SEE ATTACHED LIST.<br />
620287 1 841.05 00001558 NORCOSTCO INC ONE (1) LIGHTRONICS TL‐5024<br />
LIGHTBOARD FOR FHMS DRAMA<br />
CLASSES<br />
620502 1 47.24 00001558 NORCOSTCO INC THEATRE SUPPLIES FOR KMS THEATRE<br />
CLASSES. PLEASE SEE ATTACHED LIST.<br />
620501 2 35.38 00001558 NORCOSTCO INC ESTIMATED S/H FOR THIS ORDER<br />
620502 2 6.96 00001558 NORCOSTCO INC ESTIMATED S/H FOR THIS ORDER<br />
620287 2 19.95 00001558 NORCOSTCO INC S/H FOR THIS ORDER<br />
Total for check number 395971<br />
Check Number<br />
4611<br />
4611<br />
395972<br />
1,190.50<br />
MULTIPLE 0 12.28 58883 NORTH TEXAS TOLLWAY AUTHORITY INV ID# 14404613<br />
MULTIPLE 0 4.68 58883 NORTH TEXAS TOLLWAY AUTHORITY INV ID# 14488158<br />
Total for check number 395972<br />
Check Number<br />
1991<br />
395973<br />
16.96<br />
35177315 1 64.20 00012725 NORTON METALS INC SUPPLIES FOR DIST WIDE METAL<br />
REPAIRS TO (GATES, FENCING,<br />
TRAILERS, ETC.)<br />
Total for check number 395973<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
395974<br />
64.20<br />
544786167001 1 210.99 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #544782738‐<br />
001<br />
547004900001 1 182.97 00003196 OFFICE DEPOT INC SUPPLIES FOR COMMUNICATION<br />
539324634001 1 74.08 00003196 OFFICE DEPOT INC TENNSCO CABINET‐ TECHICIANS<br />
535237229001 1 89.99 00003196 OFFICE DEPOT INC OFFICE SUPPLIES‐ EXTERNAL HARD<br />
DRIVE, MISC.<br />
535237050001 1 117.43 00003196 OFFICE DEPOT INC OFFICE SUPPLIES‐ EXTERNAL HARD<br />
DRIVE, MISC.<br />
544782738001 1 84.81 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #544782738‐<br />
001<br />
546969155001 1 507.68 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #: 22407002<br />
539324770001 1 127.60 00003196 OFFICE DEPOT INC TENNSCO CABINET‐ TECHICIANS<br />
542947000001 1 265.28 00003196 OFFICE DEPOT INC ORDER #542947000‐001<br />
1285567102 1 29.98 00003196 OFFICE DEPOT INC OPEN PO FOR OFFICE SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 412 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
539324634001 2 60.04 00003196 OFFICE DEPOT INC REALSPACE PRO TASK CHAIR<br />
544782738001 2 210.99 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #544786167‐<br />
001<br />
539324770001 2 103.42 00003196 OFFICE DEPOT INC REALSPACE PRO TASK CHAIR<br />
544786167001 2 524.96 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #544786167‐<br />
001<br />
542947000001 2 27.86 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #542947856‐<br />
001<br />
539324770001 3 178.14 00003196 OFFICE DEPOT INC OFFICE SUPPLIES FOR CAMPUS TECHS‐<br />
3 FILE CABINETS<br />
539324634001 3 103.42 00003196 OFFICE DEPOT INC OFFICE SUPPLIES FOR CAMPUS TECHS‐<br />
3 FILE CABINETS<br />
542947000001 3 40.14 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #542947859‐<br />
001<br />
539324770001 4 4.23 00003196 OFFICE DEPOT INC OFFICE SUPPLIES CAMPUS TECH<br />
539324634001 4 2.45 00003196 OFFICE DEPOT INC OFFICE SUPPLIES CAMPUS TECH<br />
542947000001 4 34.12 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #544639022‐<br />
001<br />
Total for check number 395974<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395975<br />
2,980.58<br />
0880‐418526 1 69.88 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐411920 1 537.20 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐411968 1 120.47 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐411676 1 68.04 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐418111 1 115.60 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐418315 1 382.47 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐419546 1 159.94 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 395975<br />
Check Number<br />
8651<br />
395976<br />
1,453.60<br />
641578109‐01 1 159.20 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐5/497 TWISTY POPS FOR<br />
TSMS STUDENT COUNCIL<br />
Wednesday, December 05, 2012<br />
Page 413 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 395976<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 />
395978<br />
159.20<br />
61038770 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038779 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038809 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038842 1 100.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038801 1 99.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038813 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038816 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038827 1 161.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038804 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038831 1 136.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038829 1 119.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038856 1 141.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038840 1 85.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038792 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038749 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038773 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038766 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038837 1 75.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038760 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038754 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038751 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038836 1 130.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038745 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038776 1 139.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
61038806 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
Total for check number 395978<br />
2,350.00<br />
Wednesday, December 05, 2012<br />
Page 414 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
395979<br />
11006588 1 1,048.75 57980 RONALD R. LANDRETH, JR. PLEASE SEE ATTACHED QUOTE FOR<br />
CROSS COUNTRY SHIRTS FOR TSMS<br />
GIRLS ATHLETICS ‐ STUDENTS ONLY<br />
Total for check number 395979<br />
Check Number<br />
1951<br />
395980<br />
1,048.75<br />
12/9‐12/11 0 63.35 45958 PAUL J HIGGINS MILES<br />
Total for check number 395980<br />
Check Number<br />
1991<br />
1991<br />
395981<br />
63.35<br />
4020207428 1 998.14 00002963 PEARSON EDUC INC CORE CURRICULUM PACKAGE<br />
INVESTIGATIONS GRADE K MATH<br />
0328259381<br />
4020207428 2 99.82 00002963 PEARSON EDUC INC SHIPPING<br />
Total for check number 395981<br />
Check Number<br />
1991<br />
395982<br />
1,097.96<br />
PER DIEM 1 0.00 60209 JUDITH E PERLSTEIN (1) BREAKFAST ‐ $9 (2) LUNCHES ‐ $10<br />
(2) DINNERS ‐ $20<br />
Total for check number 395982<br />
Check Number<br />
1991<br />
1991<br />
395983<br />
0.00<br />
5193652762 1 98.32 41434 PHONAK, INC REPAIR OF AUDIOLOGICAL<br />
EQUIPMENT<br />
5193652762 2 18.17 41434 PHONAK, INC SHIPPING<br />
Total for check number 395983<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395984<br />
116.49<br />
62366 1 129.95 00013500 PRECISION BUSINESS MACHINES, INC P<strong>AP</strong>ER FOR POSTER MAKER 2303T<br />
GREEN ON WHITE<br />
61852 1 213.89 00013500 PRECISION BUSINESS MACHINES, INC VARIQUEST CUTOUT MAKER 1800<br />
BLADES ‐ 2005A = 99.95<br />
62366 2 99.95 00013500 PRECISION BUSINESS MACHINES, INC 1701 BLUE ON WHITE TTP 17"<br />
62366 3 129.95 00013500 PRECISION BUSINESS MACHINES, INC 2300T BLACK ON WHITE TTP 23"<br />
62366 4 26.00 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
Total for check number 395984<br />
Check Number<br />
4611<br />
395985<br />
599.74<br />
51979 1 79.00 00010727 PROCOMPUTING CORPORATION ACTIVWAND50 ‐ ACTIVWAND 50<br />
CORDLESS BATTERY‐FREE EXTENDED<br />
REACH PEN<br />
Total for check number 395985<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395986<br />
79.00<br />
CW05120401 1 36.49 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST<br />
WIDE TRAILERS<br />
CW05118801 1 213.72 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST<br />
WIDE TRAILERS<br />
CW05120301 1 ‐14.10 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST<br />
WIDE TRAILERS<br />
Total for check number 395986<br />
236.11<br />
Wednesday, December 05, 2012<br />
Page 415 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395987<br />
3313533 1 17.20 00015484 REALLY GOOD STUFF, INC STORE MORE HANG UP TOTES AND<br />
STORAGE RACK ITEM# 158610KD<br />
3313533 2 6.66 00015484 REALLY GOOD STUFF, INC HANG UP TOTES ITEM#158550KD<br />
3313533 3 3.74 00015484 REALLY GOOD STUFF, INC FREIGHT<br />
Total for check number 395987<br />
Check Number<br />
4611<br />
395988<br />
27.60<br />
TSMS NOV/DEC 1 90.00 53443 REBECCA CORSON CONTRACT SERVICES FOR TSMS BAND<br />
NOT TO EXCEED $600.00 FOR PRIVATE<br />
LESSONS FROM 12‐13‐10 THRU<br />
MAY31, 2011.<br />
Total for check number 395988<br />
Check Number<br />
4611<br />
4611<br />
395989<br />
90.00<br />
INV3738897 1 132.66 41910 RENAISSANCE LEARNING, INC AA166NE02SNG NEO 2 ALPHASMART<br />
FOR STUDENT<br />
INV3738897 2 26.71 41910 RENAISSANCE LEARNING, INC SHIPPING<br />
Total for check number 395989<br />
Check Number<br />
4611<br />
395990<br />
159.37<br />
TSMS DEC'10 1 315.00 47186 TARA RICHTER CONTRACT SERVICES FOR TSMS BAND<br />
NOT TO EXCEED $700.00 FOR FLUTE<br />
SECTIONALS SERVICES FROM OCTOBER<br />
THRU DECEMBER 2010..<br />
Total for check number 395990<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
395991<br />
315.00<br />
071334 1 36.17 50761 RIVARS INC ITEM# MCL‐7007 WHITE LAY DOWN<br />
COLLAR DRESS SHIRT<br />
071334 2 7.44 50761 RIVARS INC ORANGE POLYSATIN FABRIC<br />
071334 3 4.39 50761 RIVARS INC SHIPPING<br />
Total for check number 395991<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
395992<br />
48.00<br />
124115 00 1 75.70 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124025 00 1 773.30 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124060 00 1 602.60 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124074 00 1 42.57 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124075 00 1 75.38 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124076 00 1 18.68 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 416 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
124077 00 1 94.36 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124017 00 1 202.59 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
Total for check number 395992<br />
Check Number<br />
7901<br />
395993<br />
1,885.18<br />
HOSP. BENIFI 0 100.00 54160 ROBIN L GOODMAN 1 X $100.00 PER NIGHT<br />
Total for check number 395993<br />
Check Number<br />
4611<br />
395994<br />
100.00<br />
JR12032010 0 42.00 47185 JASON RUSSELL PRIVATE LESSONS FHMS<br />
Total for check number 395994<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
395995<br />
42.00<br />
687439 1 88.39 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL<br />
TRACTOR TO PULL KHS BAND TRAILER<br />
ON 10/1/10 FOR KHS VS. SOUTHLAKE<br />
FOOTBALL AWAY GAME<br />
687439 2 18.92 59580 RYDER TRUCK RENTAL LIABILITY<br />
687439 3 14.61 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
687439 4 4.65 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE<br />
687439 5 8.38 59580 RYDER TRUCK RENTAL MILEAGE<br />
Total for check number 395995<br />
Check Number<br />
4611<br />
395996<br />
134.95<br />
9510 1 142.64 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES‐CANDY,<br />
ETC<br />
Total for check number 395996<br />
Check Number<br />
1991<br />
395997<br />
142.64<br />
180444 1 56.13 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 395997<br />
Check Number<br />
4611<br />
395998<br />
56.13<br />
W2767435BF 1 1,751.93 46292 SCHOLASTIC BOOK FAIRS‐10 SCHOLASTIC BOOK FAIRS FOR 1751.93<br />
Total for check number 395998<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
395999<br />
1,751.93<br />
3641492 1 4.18 00001359 SCHOLASTIC INC ITEM #QTY439877 ‐ SOLIDS, LIQUIDS &<br />
GASES BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3627732 1 6.12 00001359 SCHOLASTIC INC ITEM #524998 THE GIRL WHO COULD<br />
FLY: ENTER PROMOTIONAL CODE<br />
QUB0910<br />
3702030 1 4.18 00001359 SCHOLASTIC INC ITEM #QTY439877 ‐ SOLIDS, LIQUIDS &<br />
GASES BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
Wednesday, December 05, 2012<br />
Page 417 of 512
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 />
3702030 2 5.01 00001359 SCHOLASTIC INC ITEM #QTY925292 ‐ THE FLAG WE<br />
LOVE BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3641492 2 5.01 00001359 SCHOLASTIC INC ITEM #QTY925292 ‐ THE FLAG WE<br />
LOVE BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3627732 2 34.30 00001359 SCHOLASTIC INC ITEM #524183 KILLER PIZZA<br />
P<strong>AP</strong>ERBACK BOOK: ENTER<br />
PROMOTIONAL CODE QUB0910.<br />
3627732 3 26.79 00001359 SCHOLASTIC INC ITEM #60351 THE TRUE CONFESSIONS<br />
OF CHARLOTTE DOYLE. ENTER<br />
PROMOTIONAL CODE QUB0910 FOR<br />
15% OFF.<br />
3641492 3 5.05 00001359 SCHOLASTIC INC ITEM #QTY921040 ‐ THE GR<strong>AP</strong>ES OF<br />
MATH BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3702030 3 5.05 00001359 SCHOLASTIC INC ITEM #QTY921040 ‐ THE GR<strong>AP</strong>ES OF<br />
MATH BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3641492 4 5.01 00001359 SCHOLASTIC INC ITEM #QTY504223 ‐ GREAT<br />
ESTIMATIONS BOOK FOR USE IN 3RD<br />
GRADE CLASSROOM<br />
3627732 4 31.96 00001359 SCHOLASTIC INC ITEM #523662 WAITING FOR NORMAL<br />
P<strong>AP</strong>ERBACK BOOK. ENTER<br />
PROMOTIONAL CODE QUB0910 FOR<br />
15% OFF.<br />
3702030 4 5.01 00001359 SCHOLASTIC INC ITEM #QTY504223 ‐ GREAT<br />
ESTIMATIONS BOOK FOR USE IN 3RD<br />
GRADE CLASSROOM<br />
3641492 5 5.05 00001359 SCHOLASTIC INC ITEM #QTY926318 ‐ DAVY CROCKETT<br />
BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3702030 5 5.05 00001359 SCHOLASTIC INC ITEM #QTY926318 ‐ DAVY CROCKETT<br />
BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3627732 5 5.36 00001359 SCHOLASTIC INC ITEM #975781 NOTES FROM THE<br />
MIDNIGHT DRIVER P<strong>AP</strong>ERBACK BOOK.<br />
ENTER PROMOTIONAL CODE QUB0910<br />
FOR 15% OFF.<br />
3641492 6 5.05 00001359 SCHOLASTIC INC ITEM #QTY909553 ‐ LEWIS AND CLARK<br />
BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3702030 6 5.05 00001359 SCHOLASTIC INC ITEM #QTY909553 ‐ LEWIS AND CLARK<br />
BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3627732 6 5.36 00001359 SCHOLASTIC INC ITEM #944336 THE WISH LIST<br />
P<strong>AP</strong>ERBACK BOOK. ENTER<br />
PROMOTIONAL CODE QUB0910<br />
3641492 7 4.63 00001359 SCHOLASTIC INC ITEM #QTY989502 ‐ PILGRIMS BOOK<br />
FOR USE IN 3RD GRADE CLASSROOM<br />
3702030 7 4.63 00001359 SCHOLASTIC INC ITEM #QTY989502 ‐ PILGRIMS BOOK<br />
FOR USE IN 3RD GRADE CLASSROOM<br />
3627732 7 22.95 00001359 SCHOLASTIC INC ITEM #908759 THE LAST BOOK IN THE<br />
UNIVERSE P<strong>AP</strong>ERBACK BOOK. ENTER<br />
PROMOTIONAL CODE QUB0910 FOR<br />
15% OFF.<br />
3627732 8 1.43 00001359 SCHOLASTIC INC ITEM #964255 SCHOLASTIC CHARTS:<br />
WRITING TRAITS: REVISION.<br />
Wednesday, December 05, 2012<br />
Page 418 of 512
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 />
3702030 8 4.21 00001359 SCHOLASTIC INC ITEM #QTY944802 ‐ RAIN FORESTS<br />
BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3641492 8 4.21 00001359 SCHOLASTIC INC ITEM #QTY944802 ‐ RAIN FORESTS<br />
BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3627732 9 11.50 00001359 SCHOLASTIC INC SHIPPING COSTS<br />
3702030 9 5.05 00001359 SCHOLASTIC INC ITEM #QTY44055 ‐ SQUANTO, FRIEND<br />
OF THE PILGRIMS BOOK FOR USE IN<br />
3RD GRADE CLASSROOM<br />
3641492 9 5.05 00001359 SCHOLASTIC INC ITEM #QTY44055 ‐ SQUANTO, FRIEND<br />
OF THE PILGRIMS BOOK FOR USE IN<br />
3RD GRADE CLASSROOM<br />
3641492 10 5.01 00001359 SCHOLASTIC INC ITEM #QTY44152 ‐ COMING TO<br />
AMERICA BOOK FOR USE IN 3RD<br />
GRADE CLASSROOM<br />
3702030 10 5.01 00001359 SCHOLASTIC INC ITEM #QTY44152 ‐ COMING TO<br />
AMERICA BOOK FOR USE IN 3RD<br />
GRADE CLASSROOM<br />
3641492 11 6.70 00001359 SCHOLASTIC INC ITEM #QTY46565 ‐ IMMIGRANT KIDS<br />
BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3702030 11 6.70 00001359 SCHOLASTIC INC ITEM #QTY46565 ‐ IMMIGRANT KIDS<br />
BOOK FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3702030 12 5.49 00001359 SCHOLASTIC INC SHIPPING<br />
3641492 12 5.49 00001359 SCHOLASTIC INC SHIPPING<br />
Total for check number 395999<br />
Check Number<br />
1991<br />
1991<br />
396000<br />
266.65<br />
1833395‐00 1 274.92 00002044 SCHOOL HEALTH CORPORATION ITEM # 10029 SH WHEELCHAIR 18 IN<br />
ECONOMY<br />
1833395‐00 2 20.00 00002044 SCHOOL HEALTH CORPORATION SHIPPING CHARGES FOR<br />
WHEELCHAIR<br />
Total for check number 396000<br />
Check Number<br />
2241<br />
2241<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
396001<br />
294.92<br />
208105366354 1 457.54 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#2212591<br />
208105378609 1 202.39 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2149810.1<br />
208105350726 1 473.00 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR ART<br />
SUPPLIES ORDER # 2196405 498.45<br />
208105349075 1 49.62 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR CONVEX<br />
MIRROR<br />
208105362053 1 70.40 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #2204701<br />
208105406990 1 34.14 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2204110 FOR<br />
PURCHASE OF SUPPLIES FOR 2ND<br />
GRADE CLASSROOM<br />
208105400002 1 73.87 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART NO. 2254227<br />
208105350726 1 25.45 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR ART<br />
SUPPLIES ORDER # 2196405 498.45<br />
Wednesday, December 05, 2012<br />
Page 419 of 512
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 />
208105350723 1 26.34 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2204110 FOR<br />
PURCHASE OF SUPPLIES FOR 2ND<br />
GRADE CLASSROOM<br />
208105406994 1 62.04 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY ORDER<br />
# 2328018<br />
208105421661 1 231.69 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER#2333197<br />
208105421660 1 273.79 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ORDER 2332201<br />
208105446502 1 182.58 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART NUMBER<br />
2382399 FOR PURCHASE OF STUDENT<br />
SUPPLIES<br />
208105412031 1 22.61 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY ORDER<br />
# 2328018<br />
208105421663 1 11.92 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY ORDER<br />
# 2328018<br />
208105426828 1 20.94 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER#2333197<br />
208105412029 1 58.38 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART NO. 2254227<br />
208105446514 1 28.08 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY ORDER<br />
# 2328018<br />
Total for check number 396001<br />
Check Number<br />
8671<br />
396002<br />
2,304.78<br />
REIM FHMSJAN 0 47.61 40846 SHERYL D BORG PLANT & CARD/TOWERY<br />
Total for check number 396002<br />
Check Number<br />
1991<br />
396003<br />
47.61<br />
23952 1 790.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS CONDIVO STADIUM COAT<br />
WITH EMBROIDERY FOR STUDENT<br />
ATHLETIC TRAINERS 3 S 3 M 3 L 1 XL<br />
Total for check number 396003<br />
Check Number<br />
6601<br />
396004<br />
790.00<br />
7398 1 29,411.00 00021444 DENNIS W. NORMAN, MBR FURNISH & INSTALL FOSSIL HILL<br />
MIDDLE SCHOOL GYMNASIUM<br />
SEATING<br />
Total for check number 396004<br />
Check Number<br />
1991<br />
1991<br />
396005<br />
29,411.00<br />
3143064861 1 461.86 59790 ST<strong>AP</strong>LES ADVANTAGE TO REPLACE ORIGINAL PO# 11002319.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
3143064862 1 417.99 59790 ST<strong>AP</strong>LES ADVANTAGE TO REPLACE ORIGINAL PO# 11002319.<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 396005<br />
Check Number<br />
4611<br />
396006<br />
879.85<br />
SI‐156632 1 1,083.80 57983 SUPLAY PRODUCTS WRESTLING SHOES ‐ ATHLETES<br />
Wednesday, December 05, 2012<br />
Page 420 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
SI‐156633 1 115.93 57983 SUPLAY PRODUCTS WRESTLING SHOES ‐ ATHLETES<br />
SI‐156633 2 4.05 57983 SUPLAY PRODUCTS SHIPPING<br />
SI‐156632 2 37.83 57983 SUPLAY PRODUCTS SHIPPING<br />
Total for check number 396006<br />
Check Number<br />
1991<br />
1991<br />
396007<br />
1,241.61<br />
6639 1 180.00 53976 T A S A TSN<strong>AP</strong> ANNUAL ASSESSMENT<br />
CONFERENCE<br />
7435 1 90.00 53976 T A S A TASA ANNUAL ASSESSMENT CONF,<br />
HEATHER FREEMAN, 11/30‐12/2,<br />
AUSTIN TEX.<br />
Total for check number 396007<br />
Check Number<br />
1991<br />
1991<br />
396008<br />
270.00<br />
REGISTRATION 0 20.00 44640 T S E L A MARY ANN DAWSON<br />
REGISTRATION 0 20.00 44640 T S E L A SHAYNE HAMILTON<br />
Total for check number 396008<br />
Check Number<br />
1991<br />
396009<br />
40.00<br />
CLIFF JAYNES 1 125.00 00007632 TASBO MEMBERSHIP FOR CLIFF JAYNES<br />
Total for check number 396009<br />
Check Number<br />
4611<br />
4611<br />
396010<br />
125.00<br />
5385 1 15.36 50637 TEACH‐MART INC #H VA 572 SCIENCE FAIR<br />
PARTICIPATION AWARDS<br />
5273 1 39.92 50637 TEACH‐MART INC T10944 FREE STYLE FRAMES 36 PER<br />
PKG<br />
Total for check number 396010<br />
Check Number<br />
1991<br />
1991<br />
396011<br />
55.28<br />
REG./MBRSHIP 0 10.00 60260 TEXAS COUNCIL FOR HISTORY<br />
EDUCATION<br />
REG./MBRSHIP 0 45.00 60260 TEXAS COUNCIL FOR HISTORY<br />
EDUCATION<br />
Total for check number 396011<br />
Check Number<br />
4611<br />
396012<br />
55.00<br />
IES JAN'11 0 20.00 00017668 TEXAS MUSIC EDUCATORS<br />
ASSOCIATION<br />
Total for check number 396012<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396013<br />
20.00<br />
MBRSHP JENN PETTIT<br />
REG JENNIFER PETTIT<br />
REGIS LATE FEE DUE<br />
4817868R1 1 164.67 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4627269R4 1 387.10 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4821839R1 1 265.83 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4788081R3 1 58.46 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Wednesday, December 05, 2012<br />
Page 421 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
4791710R1 1 339.16 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 396013<br />
Check Number<br />
4611<br />
4611<br />
396014<br />
1,215.22<br />
933106 1 48.65 00020217 TUNE IN 49500 SMALL PRINTS<br />
933106 2 5.00 00020217 TUNE IN SHIPPING CHARGES<br />
Total for check number 396014<br />
Check Number<br />
6601<br />
396015<br />
53.65<br />
93715281 1 2,227.40 00002111 SPORT SUPPLY GROUP, INC. MISC. P E ITEMS AS PER ATTACHED<br />
QUOTE<br />
Total for check number 396015<br />
Check Number<br />
1991<br />
1991<br />
396016<br />
2,227.40<br />
829 1391562 1 343.27 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1391563 1 512.81 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 396016<br />
Check Number<br />
2241<br />
1991<br />
1991<br />
396017<br />
856.08<br />
02039 1 72.96 00023294 WAL‐MART STORES TEXAS, LLC ITEM#1597711 EMERSON 1000 WATT<br />
1.1 CU FEET MICROWAVE<br />
07351 1 167.00 00023294 WAL‐MART STORES TEXAS, LLC SEE NOTES<br />
08311 1 135.46 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES AND SNACKS FOR NEW<br />
CAMPUS TESTING COORDINATOR<br />
MEETING<br />
Total for check number 396017<br />
Check Number<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
396018<br />
375.42<br />
14463 1 16.10 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM (OFFICIAL<br />
SHORT SLEEVE T‐SHIRT) ADULT LARGE<br />
14463 2 19.02 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM (OFFICIAL<br />
SHORT SLEEVE T‐SHIRT) ADULT 2XL<br />
14463 3 13.17 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM (OFFICIAL<br />
LONG SLEVE T‐SHIRT) ADULT MEDIUM<br />
14463 4 8.78 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. MILITARY STENCIL<br />
(SHORT SLEEVE T‐SHIRT) ADULT XL<br />
14463 5 8.78 56216 WATCH DOGS ACROSS AMERICA SHIPPING<br />
14463 6 24.15 56216 WATCH DOGS ACROSS AMERICA MEN'S TOP DOG POLO SPORT SHIRT‐<br />
MEDIUM<br />
Total for check number 396018<br />
Check Number<br />
1991<br />
396019<br />
90.00<br />
FOSSIL RIDGE 0 0.00 43183 WESTERN HILLS BOOSTER CLUB FEB 5TH POWERLIFTING<br />
Total for check number 396019<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 422 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396020<br />
S1056766.001 1 1,668.00 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
S1056888.001 1 180.00 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
S1058246.001 1 71.25 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
S1059621.001 1 901.00 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
S1060889.001 1 ‐1,015.40 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
S1060396.001 1 42.25 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
Total for check number 396020<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396021<br />
1,847.10<br />
FW65724 1 280.32 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
FW65754 1 3,665.29 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
FW65681 1 3,382.16 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 396021<br />
Check Number<br />
4111<br />
396022<br />
7,327.77<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 />
9186843 1 45,937.50 49224 DIGITAL RIVER EDUCATION SERVICES INSPIRATION SOFTWARE LICENSE<br />
UPGRADE (LEVEL 5000+)<br />
PART#1443883<br />
Total for check number 396022<br />
Check Number<br />
1991<br />
396023<br />
45,937.50<br />
9462007JAN11 1 3,510.00 00023856 AMERICAN EXPRESS ‐ 94‐63005 DO NOT FAX OR MAIL PO TO VENDOR<br />
CHARGES FOR CONFERENCE TO<br />
ABILENE CHRISTIAN UNIVERISTY FOR<br />
"CONNECTED SUMMIT 2011"<br />
Total for check number 396023<br />
Check Number<br />
1991<br />
396024<br />
3,510.00<br />
FEB.28,2011 0 230.00 49294 ARGYLE I S D ENTRY FEE KHS GOLF<br />
Total for check number 396024<br />
Check Number<br />
1991<br />
1991<br />
396025<br />
230.00<br />
FEB.28,2011 0 150.00 00003994 ARLINGTON HIGH SCHOOL GOLF ENTRY FEE BOYS KHS GO<br />
02/25‐26/11 0 500.00 00003994 ARLINGTON HIGH SCHOOL GOLF ENTRY FEE KHS GOLF<br />
Total for check number 396025<br />
650.00<br />
Wednesday, December 05, 2012<br />
Page 423 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396026<br />
10393 1 4,850.00 48744 AUDIO OPTICAL SYSTEMS FO AUSTIN INC ITEMS PER THE ATTACHED QUOTE.<br />
Total for check number 396026<br />
Check Number<br />
1991<br />
1991<br />
396027<br />
4,850.00<br />
FEB.18,2011 0 300.00 54027 AZLE ISD ATHLETIC DEPT ENTRY FEE FRHS TRACK<br />
GATE RECEIPT 0 51.50 54027 AZLE ISD ATHLETIC DEPT AZLE VS. DUNBAR<br />
Total for check number 396027<br />
Check Number<br />
1991<br />
1991<br />
396028<br />
351.50<br />
93827230 1 55.81 00001030 SPORT SUPPLY GROUP INC 17209XXX JUMP ROPES<br />
93827230 2 123.56 00001030 SPORT SUPPLY GROUP INC AFR050BM ELASTIC CROSSBAR<br />
Total for check number 396028<br />
Check Number<br />
1991<br />
396029<br />
179.37<br />
A223856 0 75.00 45555 JEFFERY BELL TCHS 1/18 BASKETBALL<br />
Total for check number 396029<br />
Check Number<br />
2401<br />
396030<br />
75.00<br />
REFUND 0 2.65 60291 RACHEL BENUSKA LUNCH ACCOUNT<br />
Total for check number 396030<br />
Check Number<br />
1991<br />
1991<br />
396031<br />
2.65<br />
FEB.5,2011 0 324.00 58638 BILLY RYAN HIGH SCHOOL FRHS ACADEMIC TEAM<br />
FEB.5,2011 1 468.00 58638 BILLY RYAN HIGH SCHOOL REGISTRATION FEES FOR KHS UIL<br />
ACADEMIC STUDENTS GOING TO UIL<br />
PRACTICE TOURNAMENT AT BILLY<br />
RYAN HIGH SCHOOL IN DENTON, TX<br />
2/5/2011.<br />
Total for check number 396031<br />
Check Number<br />
1991<br />
396032<br />
792.00<br />
A216346 0 40.00 60169 DAVID BLACKWELL CHS 1/13 BASKETBALL<br />
Total for check number 396032<br />
Check Number<br />
1991<br />
1991<br />
396033<br />
40.00<br />
FEB.14,2011 0 370.00 58711 BYRON NELSON HIGH SCHOOL 4 TEAMS<br />
FEB.14,2011 0 370.00 58711 BYRON NELSON HIGH SCHOOL ENTRY FEE KHS GOLF<br />
Total for check number 396033<br />
Check Number<br />
1991<br />
396034<br />
740.00<br />
BF178133 7 26,980.00 56471 CALDWELL COUNTRY CHEVROLET 2011 CHEVROLET 3500HD SILVERADO<br />
REG CAB CC30903 QUOTE # 00EG<br />
Total for check number 396034<br />
Check Number<br />
4611<br />
396035<br />
26,980.00<br />
HES FLD TRIP 0 4,078.00 00008508 YMCA CAMP GRADY SPRUCE DEPOSIT HERITAGE ELEM<br />
Total for check number 396035<br />
4,078.00<br />
Wednesday, December 05, 2012<br />
Page 424 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
396036<br />
16109 1 1,429.00 00013201 CAREY'S SPORTING GOODS, INC RUSSELL TRAVEL WARM‐UPS FOR<br />
GIRLS TRACK TEAM<br />
16109 2 697.00 00013201 CAREY'S SPORTING GOODS, INC SLING BACK PACKS FOR GIRLS TRACK<br />
TEAM<br />
16109 99 38.59 00013201 CAREY'S SPORTING GOODS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396036<br />
Check Number<br />
4611<br />
396037<br />
2,164.59<br />
9304 DEC 10 0 0.10 48545 CHASE BANK P O 11005043<br />
Total for check number 396037<br />
Check Number<br />
1991<br />
396038<br />
0.10<br />
1194929 1 130.00 54361 CHIMNEY DOCTOR SERVICE/REPAIR TO CHIMNEYS @ 2770<br />
KELLER HICKS RD. (RENTAL)<br />
Total for check number 396038<br />
Check Number<br />
1991<br />
396039<br />
130.00<br />
A223857 0 116.50 47558 MARK DAVIS TCHS 1/18 BASKETBALL<br />
Total for check number 396039<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396040<br />
116.50<br />
2236448 1 362.94 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2236449 1 362.94 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2236450 1 481.29 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number 396040<br />
Check Number<br />
1991<br />
396041<br />
1,207.17<br />
25278 1 5,950.00 00024108 RELIANCE COMMUNICATIONS, INC. COMMSUITE‐12MONTH OPEN PRICING<br />
RENEWAL RENEWAL FOR 35,000 CALLS<br />
RENEWAL NOTICE #35868<br />
Total for check number 396041<br />
Check Number<br />
1991<br />
396042<br />
5,950.00<br />
A223851 0 60.00 58262 JOSEPH DE MICHELE TCHS 1/18 BASKETBALL<br />
Total for check number 396042<br />
Check Number<br />
1991<br />
396043<br />
60.00<br />
01/28‐30/11 0 400.00 60265 DFW COACHES CLINIC DFW COACHES CLINIC<br />
Total for check number 396043<br />
Check Number<br />
1991<br />
396044<br />
400.00<br />
A223038 0 70.00 60289 MICHAEL DIERKE FRHS 1/14 BASKETBALL<br />
Total for check number 396044<br />
Check Number<br />
1991<br />
1991<br />
396045<br />
70.00<br />
PO 11005781 1 0.00 54497 SUCCESS: STEP BY STEP THE PDAS RED BOOK<br />
PO 11005170 1 0.00 54497 SUCCESS: STEP BY STEP PDAS RED BOOK 5TH ED. 2010 FOR<br />
LAURA MCSKIMMING, ASST. PRIN. SEE<br />
ATTACHED ORDER FORM $49.00<br />
Wednesday, December 05, 2012<br />
Page 425 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
PO 11005170 2 0.00 54497 SUCCESS: STEP BY STEP SHIPPING AND HANDLING 9.00<br />
PO 11005781 2 0.00 54497 SUCCESS: STEP BY STEP SHIPPING CHARGE<br />
Total for check number 396045<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396046<br />
0.00<br />
2569005750 1 6,119.75 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005759 1 2,514.00 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005717 1 166,364.18 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005756 1 39.50 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005716 1 245,209.08 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 396046<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 />
396051<br />
420,246.51<br />
1062258 1 176.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1062298 1 111.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS<br />
MARKET<br />
1062299 1 197.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1063585 1 123.41 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1063587 1 153.21 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1063588 1 241.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1063590 1 110.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1062297 1 150.55 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1063662‐A 1 173.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
1062296 1 256.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1063684 1 138.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1063785 1 147.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
1063433 1 65.41 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1062295 1 181.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS<br />
MARKET<br />
1063784 1 108.73 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1063445 1 48.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
Wednesday, December 05, 2012<br />
Page 426 of 512
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 />
1063708 1 171.95 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1062248 1 323.66 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1063591 1 209.70 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1063615 1 182.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS<br />
MARKET<br />
1061829 1 74.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1063635 1 171.61 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1063710 1 71.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1063783 1 25.16 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
1063687 1 162.61 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1062996 1 132.29 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1062926 1 100.79 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1062932 1 150.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1062934 1 285.78 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1062915 1 117.19 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1062911 1 168.78 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1062330 1 143.03 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1062326 1 108.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1062300 1 246.29 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1062920 1 319.14 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1062329 1 271.02 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1063023 1 199.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1063031 1 107.19 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1063033 1 91.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1063036 1 69.99 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
1062328 1 126.29 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1062309 1 111.31 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1062937 1 64.81 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
Wednesday, December 05, 2012<br />
Page 427 of 512
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 />
1062917 1 109.04 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1061702 1 49.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
1061648 1 79.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1061156 1 254.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1061070 1 150.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1062308 1 230.01 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1062307 1 294.86 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1062306 1 201.56 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HMS CAFE FARMERS<br />
MARKET<br />
1062922 1 186.32 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1062303 1 262.23 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1062302 1 272.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1062918‐A 1 88.38 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1063435 1 149.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1060913 1 386.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
1063444 1 86.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1062916 1 77.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1062919 1 54.69 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1062325 1 242.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1062305 1 370.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1063430 1 343.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1063129 1 91.01 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
1062327 1 186.88 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1063131 1 89.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1063132 1 200.07 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1063134 1 54.64 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1063148 1 88.53 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHS CAFE FARMERS<br />
MARKET<br />
1063149 1 67.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
Wednesday, December 05, 2012<br />
Page 428 of 512
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 />
1062324 1 504.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1063206 1 17.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1062312 1 220.09 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
1063434 1 322.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
1063436 1 306.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1063437 1 207.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1063438 1 87.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1063440 1 89.18 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1063441 1 30.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1063442 1 129.08 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1063205 1 103.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1060613‐A 1 183.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
1062323 1 132.57 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1062322 1 135.35 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1063122 1 238.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1063123 1 192.38 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1063124 1 226.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1063125 1 134.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS<br />
MARKET<br />
1062321 1 127.74 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR ISMS CAFE FARMERS<br />
MARKET<br />
1063130 1 115.41 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1062320 1 130.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1062313 1 262.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
1062319 1 122.87 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHS CAFE FARMERS<br />
MARKET<br />
1062318 1 328.70 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1062311 1 205.41 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1063128 1 188.85 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
1062316 1 100.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
Wednesday, December 05, 2012<br />
Page 429 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
1062315 1 285.22 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1062314 1 266.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1063127 1 75.08 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
Total for check number 396051<br />
Check Number<br />
1991<br />
396052<br />
16,731.44<br />
GATE RECEIPT 0 51.50 58091 FORT WORTH ISD ATHLETIC<br />
DEPARTMENT<br />
Total for check number 396052<br />
Check Number<br />
4611<br />
396053<br />
51.50<br />
442487 0 795.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Total for check number 396053<br />
Check Number<br />
4611<br />
396054<br />
795.00<br />
453950 0 0.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Total for check number 396054<br />
Check Number<br />
4611<br />
396055<br />
0.00<br />
DUNBAR VS. AZLE<br />
FIELD TRIP 2/16/11<br />
FIELD TRIP CES 2/9/11<br />
65801657 1 2,000.00 58253 COREY GILMORE CLINICIAN FOR CHS BAND STUDENTS<br />
Total for check number 396055<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396056<br />
2,000.00<br />
000003254142 1 640.00 43405 IT'S GREEK TO ME, INC. LTN02 LDS PERFORMANCE SINGLET‐<br />
RW‐SIZE: SMALL<br />
000003254142 2 560.00 43405 IT'S GREEK TO ME, INC. LTN02 LDS PERFORMANCE SINGLET‐<br />
RW‐SIZE: MEDIUM<br />
000003254142 3 80.00 43405 IT'S GREEK TO ME, INC. LTN02 LDS PERFORMANCE SINGLET‐<br />
RW SIZE: LARGE<br />
000003254142 4 640.00 43405 IT'S GREEK TO ME, INC. SHTN02 ADULT PERFORMANCE SHORT‐<br />
RW SIZE: SMALL<br />
000003254142 5 560.00 43405 IT'S GREEK TO ME, INC. SHTN02 ADULT PERFORMANCE SHORT‐<br />
RW SIZE: MEDIUM<br />
000003254142 6 80.00 43405 IT'S GREEK TO ME, INC. SHTN02 ADULT PERFORMANCE SHORT<br />
RW SIZE: LARGE<br />
Total for check number 396056<br />
Check Number<br />
2401<br />
396057<br />
2,560.00<br />
LUNCH REFUND 0 12.90 60286 TONYA HACKER ANDREW HATCHER<br />
Total for check number 396057<br />
Check Number<br />
2401<br />
396058<br />
12.90<br />
LUNCH REFUND 0 13.80 60285 RACHELLE HILLIARD MCKENZIE HILIARD<br />
Total for check number 396058<br />
Check Number<br />
8651<br />
396059<br />
13.80<br />
ADV PER DIEM 1 108.00 42106 JULIUS BLAKE ENLOW ADVANCE MEAL MONEY FOR BLAKE<br />
ENLOW TO TRAVEL WITH VOC TO<br />
COMPETITION IN NEBRASKA<br />
Total for check number 396059<br />
108.00<br />
Wednesday, December 05, 2012<br />
Page 430 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396060<br />
044683 1 9.00 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE CHAMPION TROPHY<br />
044589 1 18.50 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11007133.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
044683 2 8.50 60194 KELLER TROPHY AND AWARDS, LTD RUNNER UP TROPHY<br />
044683 3 11.70 60194 KELLER TROPHY AND AWARDS, LTD PARTICIPATION RIBBONS<br />
Total for check number 396060<br />
Check Number<br />
1991<br />
396061<br />
47.70<br />
ADVANCE MEAL 1 776.00 00004178 CHI‐CHI KING 5B @ $5 X 8,4 L @ $8 X 8, 4D @ $10 X<br />
8<br />
Total for check number 396061<br />
Check Number<br />
1991<br />
396062<br />
776.00<br />
PER DEIM 1 165.00 00004178 CHI‐CHI KING 5B @ $9 X 1, 4L @ $10 X 1, 4D @ $20 X<br />
1<br />
Total for check number 396062<br />
Check Number<br />
1991<br />
396063<br />
165.00<br />
129580 0 10.46 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 396063<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 />
396078<br />
10.46<br />
7024 P O 11006075<br />
01046797 1 347.43 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
01046785 1 1,887.22 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
01020241 1 499.41 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
01046787 1 790.24 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
01046790 1 1,250.15 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
01046791 1 1,918.03 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
01046792 1 2,041.62 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
01046793 1 5,130.62 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
01046794 1 3,230.61 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
01046796 1 3,321.36 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
01046782 1 3,290.33 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
01046798 1 2,845.79 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
01046799 1 101.28 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 431 of 512
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 />
01046800 1 1,435.33 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
01046801 1 1,707.32 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
11108215 1 ‐20.07 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
01046802 1 1,750.61 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
01061866 1 1,427.28 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
01046795 1 1,389.86 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
01046770 1 2,288.43 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
01046774 1 3,263.91 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
01046775 1 2,255.38 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
01046776 1 761.65 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
01046777 1 3,174.95 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
01046778 1 4,396.09 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
01046779 1 1,708.33 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
01046780 1 2,654.25 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
01046772 1 1,291.87 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
01046784 1 1,769.91 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
01046771 1 6,335.07 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
01046783 1 1,542.57 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
01046769 1 2,138.23 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
01046768 1 2,769.76 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
01046767 1 3,986.60 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
01046766 1 2,149.46 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
01046765 1 1,825.23 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
01046764 1 6,436.51 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
01046763 1 5,705.51 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
01046773 1 1,763.96 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
01046781 1 3,057.00 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 432 of 512
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 />
12099837 1 486.85 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
12074385 1 1,877.14 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
12074386 1 2,030.61 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
12099840 1 1,660.35 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
12074388 1 5,519.60 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
12074389 1 1,878.70 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
12162769 1 867.12 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
12099838 1 2,531.60 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
12074382 1 1,484.40 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
12099835 1 3,530.38 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
12099691 1 1,682.46 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
12099690 1 188.69 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
12099689 1 697.13 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
12099687 1 3,289.09 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
12099685 1 1,218.64 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
12074390 1 1,346.79 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
12074398 1 1,943.41 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
12162770 1 3,182.51 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
12162771 1 1,583.26 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
12162772 1 522.89 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
12148264 1 1,715.18 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
12148263 1 1,444.84 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
12148262 1 3,000.86 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
12074384 1 1,928.12 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
12148259 1 5,899.56 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
12074383 1 2,411.59 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
12037627 1 ‐41.08 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 433 of 512
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 />
12074377 1 4,270.68 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
12074379 1 4,433.39 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
12148257 1 5,792.14 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
12074380 1 1,735.74 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
12099680 1 697.53 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
12148261 1 1,270.91 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
12074404 1 436.24 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
12099684 1 47.67 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
12074394 1 3,116.40 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
12074395 1 3,006.68 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
12025573 1 1,319.47 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
12074396 1 1,664.30 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
11108216 1 ‐294.88 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
12074392 1 1,781.60 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
12074405 1 1,190.73 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
12074391 1 2,493.42 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
12074403 1 1,024.56 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
12074402 1 1,369.16 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
12074401 1 1,414.47 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
12074400 1 2,237.96 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
12074399 1 2,483.83 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
12074397 1 2,224.70 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
12074407 1 1,687.48 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
12074415 1 3,386.38 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
12148260 1 1,543.01 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
12099679 1 372.53 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
12099678 1 247.65 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 434 of 512
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 />
12099677 1 176.37 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
12099675 1 3,778.33 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
12074418 1 1,398.79 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
12074393 1 1,360.20 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
12074416 1 1,291.08 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
12099682 1 3,533.39 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
12074414 1 1,145.99 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
12074413 1 1,809.77 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
12074412 1 3,784.58 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
12074411 1 1,249.83 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
12074410 1 3,409.54 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
12074408 1 2,169.70 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
12074417 1 1,466.14 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
12025571 1 314.50 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
12025579 1 1,069.14 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
11171278 1 ‐33.90 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
11195548 1 ‐55.56 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
11195549 1 ‐24.20 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
12013427 1 ‐52.08 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
12013428 1 ‐4.96 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
11121332 1 ‐345.31 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
12013429 1 ‐12.48 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
11121331 1 ‐2.65 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
12025713 1 3,191.49 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
12025572 1 477.16 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
12025575 1 3,519.40 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
12025576 1 1,578.87 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 435 of 512
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 />
12025577 1 2,370.56 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
12025578 1 3.57 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
12148283 1 745.55 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
12148273 1 84.98 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
12148274 1 1,620.58 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
12148272 1 2,188.97 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
12148276 1 1,217.36 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
12148271 1 2,816.62 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
12148270 1 1,365.30 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
12148269 1 1,358.15 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
11171277 1 ‐22.26 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
12148267 1 741.26 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
12025574 1 307.86 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
12148277 1 3,106.44 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
12148278 1 1,616.21 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
12148279 1 972.76 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
12148280 1 1,680.80 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
12148281 1 976.79 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
12148282 1 540.50 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
12148268 1 1,189.30 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
12148294 1 997.22 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
12148289 1 1,402.39 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
12148290 1 2,825.61 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
12148291 1 1,059.73 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
12025580 1 1,722.03 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
12148293 1 2,632.17 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
12148288 1 3,245.85 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
Wednesday, December 05, 2012<br />
Page 436 of 512
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 />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
12148265 1 6,599.17 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
12148292 1 1,608.94 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
12148295 1 727.16 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
12148296 1 943.09 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
12151221 1 ‐42.92 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
12162766 1 1,765.22 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
12162767 1 2,437.18 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
12162768 1 242.96 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
12148266 1 1,196.41 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
12148286 1 2,351.19 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
12025712 1 2,673.17 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
12025581 1 763.28 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
12148285 1 1,759.49 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
12025711 1 3,205.60 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
11046475 1 ‐181.50 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
12148258 1 524.43 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
12150689 1 277.26 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
12074378 1 548.96 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
12135739 1 782.23 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
Total for check number 396078<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396079<br />
303,594.28<br />
1909270111 1 112.80 00002233 LAKESHORE EQUIPMENT COMPANY LAKESHORE ORDER 1000003028<br />
1880750111 1 189.60 00002233 LAKESHORE EQUIPMENT COMPANY LEARN TO RECYCLE ACTIVITY KIT<br />
ITEM#FF719<br />
1828570111 1 132.75 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHED ON LINE ORDER<br />
1880760111 1 631.75 00002233 LAKESHORE EQUIPMENT COMPANY MASTERING MATH GAME LIBRARY<br />
ITEM#TT400<br />
1880770111 1 156.75 00002233 LAKESHORE EQUIPMENT COMPANY FAVORITE CH<strong>AP</strong>TER BOOK CD READ<br />
ALONG ITEM#RE740X<br />
1880750111 2 379.60 00002233 LAKESHORE EQUIPMENT COMPANY LAKESHORE MAGNET KIT ITEM#<br />
EE512<br />
1880760111 2 152.60 00002233 LAKESHORE EQUIPMENT COMPANY MATH DICE TUB ITEM# RA629<br />
Wednesday, December 05, 2012<br />
Page 437 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1880770111 2 189.05 00002233 LAKESHORE EQUIPMENT COMPANY BIOGR<strong>AP</strong>HY CD READ ALONG<br />
ITEM#RE650X<br />
1880760111 3 85.35 00002233 LAKESHORE EQUIPMENT COMPANY PLASTIC COINS ITEM#RA807<br />
1880770111 3 147.25 00002233 LAKESHORE EQUIPMENT COMPANY FAVORITE TRANSITIONAL BOOK CD<br />
READ ALONG ITEM# RE520X<br />
1880750111 3 85.45 00002233 LAKESHORE EQUIPMENT COMPANY SORT AND MATCH SCIENCE GAMES<br />
ITEM# GG320X<br />
1880760111 4 37.90 00002233 LAKESHORE EQUIPMENT COMPANY DICE IN TUB ITEM# DR182<br />
1880770111 4 156.75 00002233 LAKESHORE EQUIPMENT COMPANY JUDY BLUME CD READ ALONG<br />
ITEM#RE145X<br />
1880760111 5 189.80 00002233 LAKESHORE EQUIPMENT COMPANY BASIC SCHOOL CALCULATOR‐SET OF 10<br />
ITEM#XT241X<br />
1880760111 6 379.60 00002233 LAKESHORE EQUIPMENT COMPANY MATH BINGO LIBRARY ITEM#JJ360X<br />
1991 1880760111 7 227.60 00002233 LAKESHORE EQUIPMENT COMPANY 8 IN 1 MATH PARTNER GAMES<br />
ITEM#FF807<br />
Total for check number 396079<br />
3,254.60<br />
Check Number<br />
8651<br />
396080<br />
REIM CHS 1 195.80 55479 LANA WILSON REIMBURSEMENT FOR POSTAGE TO<br />
SEND BOOKS TO CHILDREN IN ZAMBIA<br />
FOR FCCLA SERVICE PROJECT<br />
Total for check number 396080<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
2401<br />
2401<br />
396081<br />
195.80<br />
318610 1 130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON THE CAMPUSES.<br />
****PLEASE DO NOT FAX***<br />
333311 1 130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON THE CAMPUSES.<br />
****PLEASE DO NOT FAX***<br />
318510 1 130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON THE CAMPUSES.<br />
****PLEASE DO NOT FAX***<br />
317710 1 130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON THE CAMPUSES.<br />
****PLEASE DO NOT FAX***<br />
522611 1 111.52 52606 LANGUAGEUSA, INC OPEN PO FOR SPANISH TRANSLATION<br />
OF MENUS<br />
522411 1 161.50 52606 LANGUAGEUSA, INC OPEN PO FOR SPANISH TRANSLATION<br />
OF MENUS<br />
Total for check number 396081<br />
Check Number<br />
1991<br />
396082<br />
793.02<br />
LPC304756 1 84.95 47665 LEARNING A‐Z RENEWAL OF EXISTING<br />
ACCOUNT=KELMIL SITE LICENSE FOR<br />
READING A‐Z FROM LEARNING A‐Z,<br />
ONE CLASSROOM, ONE COMPLETE<br />
YEAR SEE ATTACHMENT 84.95<br />
Total for check number 396082<br />
Check Number<br />
1991<br />
1991<br />
396083<br />
84.95<br />
KELLER HS 0 790.00 55563 LEGACY HS GOLF BOOSTER CLUB BOYS GOLF ENTRY<br />
KELLER HS 0 395.00 55563 LEGACY HS GOLF BOOSTER CLUB GIRLS GOLF ENTRY<br />
Wednesday, December 05, 2012<br />
Page 438 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396083<br />
Check Number<br />
1991<br />
396084<br />
1,185.00<br />
KELLER HS 0 50.00 00004161 LEWISVILLE I S D BASEBALL TOURN ENTRY<br />
Total for check number 396084<br />
Check Number<br />
1991<br />
396085<br />
50.00<br />
00009058 1 79.75 51522 LIBRARYSKILLS, INC SEE ATTACHED LIST<br />
Total for check number 396085<br />
Check Number<br />
1991<br />
1991<br />
396086<br />
79.75<br />
FEB.3,2011 1 0.00 42559 LITTLE CAESARS 13 PIZZA'S. 5‐PEPPERONI, 5‐CHEESE, 3‐<br />
SAUSAGE FOR ADULTS FOR<br />
REGISTRATION ON 2‐2‐2011.<br />
FEB.3,2011 2 0.00 42559 LITTLE CAESARS GRATUITY‐15%<br />
Total for check number 396086<br />
Check Number<br />
1991<br />
1991<br />
396087<br />
0.00<br />
FEB.8,2011 1 0.00 42559 LITTLE CAESARS 13 PIZZA'S FOR REGISTRATION. 5‐<br />
PEPPERONI, 5‐CHEESE, 3‐SAUSAGE ON<br />
FEBRUARY 8, 2011. THIS IS FOR<br />
ADULTS.<br />
FEB.8,2011 2 0.00 42559 LITTLE CAESARS GRATUITY‐15%<br />
Total for check number 396087<br />
Check Number<br />
6601<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396088<br />
0.00<br />
16401 1 6,820.00 00008566 LONE STAR COMMUNICATIONS, INC ANALOG SECONDARY CLOCKS WHITLEY<br />
RD ELEMENTARY<br />
16698 1 1,440.00 00008566 LONE STAR COMMUNICATIONS, INC ANALOG SECONDARY CLOCKS WHITLEY<br />
RD ELEMENTARY<br />
16846 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
16889 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 />
16926 1 270.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
16825 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 />
16979 1 270.00 00008566 LONE STAR COMMUNICATIONS, INC FIRE ALARM WORK: CHANGES IN THE<br />
FIRE ALARM PROGRAM<br />
17025 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 />
17048 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 />
16900 1 479.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17078 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 />
Wednesday, December 05, 2012<br />
Page 439 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396088<br />
Check Number<br />
1991<br />
1991<br />
396089<br />
10,089.00<br />
000000386243 1 32.29 00015898 LOVE AND LOGIC INSTITUTE INC PURCHASE OF TEACHING WITH LOVE<br />
AND LOGIC BOOK BY JIM FAY AND<br />
DAVID FUNK FOR USE BY CLASSROOM<br />
TEACHERS<br />
000000386243 2 8.99 00015898 LOVE AND LOGIC INSTITUTE INC SHIPPING<br />
Total for check number 396089<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396090<br />
41.28<br />
01241 1 227.17 41398 LOWE'S COMPANIES INC **DO NOT EXCEED** PURCHASE<br />
SUPPLIES (PAINT PRIMER, FLAT BLACK<br />
PAINT, GREEN & CRIMSON PAINT,<br />
PAINT ROLLERS AND BRUSHES, WOOD<br />
TRIM, PAINT SHEILD, 2 WAY MIRRORS,<br />
ETC.<br />
14206 1 69.58 41398 LOWE'S COMPANIES INC PUCHASE SAW BLADES FOR HIS SAW<br />
USED FOR PLTW (GATEWAY TO<br />
TECHNOLOGY CLASSES) NOT TO<br />
EXCEED 100.00<br />
14227 1 84.66 41398 LOWE'S COMPANIES INC ** DO NOT EXCEED** PURCHASE<br />
WOOD TO USE FOR PROJECT LEAD THE<br />
WAY CLASS<br />
Total for check number 396090<br />
Check Number<br />
1991<br />
396091<br />
381.41<br />
FOSSIL RIDGE 0 1,400.00 00014102 MARCHING AUXILIARIES DRILL TEAM ENTRY<br />
Total for check number 396091<br />
Check Number<br />
1991<br />
396092<br />
1,400.00<br />
MEAL $$$ 1 291.00 00014615 MARK W MCGAHEY 5B @ $5 X 3, 4L @ $8 X 3, 4D @ $10 X<br />
3<br />
Total for check number 396092<br />
Check Number<br />
1991<br />
396093<br />
291.00<br />
PER DIEM 1 165.00 00014615 MARK W MCGAHEY 5B @ $9 X 1, 4L @ $10 X 1, 4D @ $20 X<br />
1<br />
Total for check number 396093<br />
Check Number<br />
396094<br />
165.00<br />
4611 WSES 1'11 1 300.00 60253 NANCY MASTERS CHECK REQUESTED AUTHOR VISIT<br />
NANCY ROBINSON MASTERS ON<br />
2/1/11 SEE ATTACHED CONTRACT<br />
PLEASE SEND CHECK TO CAMPUS BY<br />
1/31/11<br />
Total for check number 396094<br />
300.00<br />
Check Number<br />
8651<br />
1991<br />
1991<br />
1991<br />
396095<br />
00269923 1 24.54 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269548 1 92.63 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269868 1 39.48 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269966 1 37.71 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Wednesday, December 05, 2012<br />
DO NOT EXCEED $250.00. MATERIALS<br />
NEEDED TO BUILD SET FOR KMS PLAY<br />
"INTO THE WOODS".<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 />
Page 440 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
00269366 1 26.87 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269713 1 90.04 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269918 1 8.69 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 396095<br />
Check Number<br />
7801<br />
396096<br />
319.96<br />
00056 0 30,524.69 49786 METLIFE LIFE INSURANCE JANUARY 2011<br />
Total for check number 396096<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396097<br />
30,524.69<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 />
108565 1 65.00 55871 MILLMARK EDUCATION CORP PRODUCT CODE: BBFDD20X<br />
VOCABULARY BOOSTERS: NEWCOMER<br />
SCIENCE SET<br />
108565 2 563.20 55871 MILLMARK EDUCATION CORP PRODUCT CODE: BBJED10G CLL:<br />
COMPLETE SCIENCE SINGLE‐COPY SET<br />
(64 BOOKS TOTAL)<br />
108565 3 140.80 55871 MILLMARK EDUCATION CORP PRODUCT CODE: BBKJD45G CLL:<br />
COMPLETE SOCIAL STUDIES SINGLE‐<br />
COPY SET (16 BOOKS)<br />
108565 4 76.90 55871 MILLMARK EDUCATION CORP SHIPPING CHARGES ‐ 10%<br />
Total for check number 396097<br />
Check Number<br />
1991<br />
4611<br />
1991<br />
1991<br />
396098<br />
845.90<br />
97881 1 110.63 00002351 NASCO INC ITEM # 9717665 SKETCH BOOKS (48<br />
CT)<br />
98285 1 29.60 00002351 NASCO INC PLEASE SEE NASCO ORDER ATTACHED<br />
FOR PURCHASE OF ART SUPPLIES<br />
97881 2 50.03 00002351 NASCO INC ITEM # 9704157 TRACING P<strong>AP</strong>ER<br />
97881 3 21.94 00002351 NASCO INC SHIPPING<br />
Total for check number 396098<br />
Check Number<br />
1991<br />
396099<br />
212.20<br />
REGISTRATION 0 210.00 00019073 NATIONAL ATHLETIC TRAINERS ASSN BECKY SPURLOCK FORMS<br />
Total for check number 396099<br />
Check Number<br />
1991<br />
396100<br />
210.00<br />
KELLER HS 1 15.00 00018028 NATIONAL FORENSIC LEAGUE NATIONAL FORENSIC LEAGUE ANNUAL<br />
MEMBERSHIP DUES FOR KHS<br />
STUDENT, BRADEN JAMES<br />
Total for check number 396100<br />
Check Number<br />
8651<br />
396101<br />
15.00<br />
ISMS MEMBER 0 81.00 00023722 N J H S/N A S S P NJHS MEMBERSHIP<br />
Total for check number 396101<br />
Check Number<br />
2401<br />
396102<br />
81.00<br />
REFUND 0 7.60 60290 ROBYN NEIL LUNCH ACCOUNT<br />
Total for check number 396102<br />
7.60<br />
Wednesday, December 05, 2012<br />
Page 441 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396103<br />
REFUND 0 360.00 50632 NORTHWEST ISD ATHLETICS DUP PAY CK 140478<br />
Total for check number 396103<br />
Check Number<br />
1991<br />
396104<br />
360.00<br />
35177310 1 485.51 00012725 NORTON METALS INC SUPPLIES FOR DIST WIDE METAL<br />
REPAIRS TO (GATES, FENCING,<br />
TRAILERS, ETC.)<br />
Total for check number 396104<br />
Check Number<br />
2850<br />
396105<br />
485.51<br />
JAN 20 INV 1 8,482.25 59846 ALAN C NOVEMBER CONTRACT LABOR FOR JANUARY 14,<br />
2011 FOR C<strong>AP</strong>ROCK, N.RIVERSIDE,<br />
PARKVIEW AND WHITLEY ROAD<br />
ELEMENTARY ‐ PRESENTER ‐ ALAN<br />
NOVEMBER<br />
Total for check number 396105<br />
Check Number<br />
1981<br />
1991<br />
396106<br />
8,482.25<br />
547058406001 1 77.46 00003196 OFFICE DEPOT INC ONLINE ORDER #547058406‐001<br />
1302413126 1 70.42 00003196 OFFICE DEPOT INC P<strong>AP</strong>ER, CD'S, AND MISCELLANEOUS<br />
OFFICE SUPPLIES FOR THE KHS CHOIR<br />
Total for check number 396106<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396107<br />
147.88<br />
642469848‐02 1 60.70 00009399 ORIENTAL TRADING COMPANY INC SEE ATTACHED LIST OF READING<br />
BINGO INCENTIVE AWARDS‐ INCLUDES<br />
KEYCHAINS AND CHARMS<br />
642539778‐01 1 71.63 00009399 ORIENTAL TRADING COMPANY INC CHARMS FOR A BOOK CLUB<br />
642469848‐01 1 71.20 00009399 ORIENTAL TRADING COMPANY INC SEE ATTACHED LIST OF READING<br />
BINGO INCENTIVE AWARDS‐ INCLUDES<br />
KEYCHAINS AND CHARMS<br />
642539778‐01 2 10.55 00009399 ORIENTAL TRADING COMPANY INC SHIPPING<br />
Total for check number 396107<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396108<br />
214.08<br />
405782 1 2.95 00002443 PERFECTION LEARNING CORPORATION ITEM #79514 ‐ BETTER TEST SCORES<br />
FOR TAKS: READING ‐ GRADE 5<br />
405782 2 109.80 00002443 PERFECTION LEARNING CORPORATION ITEM #61956 ‐ BETTER TEST SCORES<br />
FOR TAKS: READING ‐ GRADE 5<br />
405782 3 2.95 00002443 PERFECTION LEARNING CORPORATION ITEM #70599 ‐ BETTER TEST SCORES<br />
FOR TAKS: READING ‐ GRADE 5<br />
(SPANISH) ‐ TEACHER GUIDE<br />
405782 4 164.70 00002443 PERFECTION LEARNING CORPORATION ITEM #24236 ‐ BETTER TEST SCORES<br />
FOR TAKS: READING ‐ GRADE 5<br />
(SPANISH) ‐ STUDENT BOOKS SET OF<br />
10<br />
405782 5 164.70 00002443 PERFECTION LEARNING CORPORATION ITEM #61957 ‐ BETTER TEST SCORES<br />
FOR TAKS: READING ‐ GRADE 6 ‐<br />
STUDENT BOOKS SET OF 10<br />
405782 6 2.95 00002443 PERFECTION LEARNING CORPORATION ITEM #79516 ‐ BETTER TEST SCORES<br />
FOR TAKS: READING ‐ GRADE 6 ‐<br />
TEACHER GUIDE<br />
Total for check number 396108<br />
448.05<br />
Wednesday, December 05, 2012<br />
Page 442 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396109<br />
447305 1 17,902.24 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
444877 2 4,677.57 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE<br />
FLEET, TRACTORS, MOWERS<br />
447305 2 2,502.40 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE<br />
FLEET, TRACTORS, MOWERS<br />
447305 3 37.12 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
444877 3 8.90 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 396109<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396110<br />
25,128.23<br />
466630‐1 1 17.34 00015327 PITSCO, INC W30845 LX WHEELS<br />
466630‐1 2 12.53 00015327 PITSCO, INC W53341 21/2 AXLES<br />
466630‐1 3 13.39 00015327 PITSCO, INC W50168 MOUSE TR<strong>AP</strong>S<br />
466630‐1 4 9.64 00015327 PITSCO, INC SHIPPING<br />
Total for check number 396110<br />
Check Number<br />
1991<br />
2241<br />
396111<br />
52.90<br />
I94483 1 19.69 00016466 PRENTKE ROMICH COMPANY 1 HOUR LABOR FOR REPAIR EST.<br />
I94483 2 183.76 00016466 PRENTKE ROMICH COMPANY PARTS FOR REPAIR EST.<br />
Total for check number 396111<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
8651<br />
396112<br />
203.45<br />
51936 1 5,925.00 00010727 PROCOMPUTING CORPORATION RS202AMER PROMETHEAN<br />
ACTIVSLATE XR W/2.4 GHZ ACTIVHUB<br />
51936 2 225.00 00010727 PROCOMPUTING CORPORATION FREIGHT ON ACTIVSLATES<br />
51936 3 8,097.00 00010727 PROCOMPUTING CORPORATION ACTIVEXPRESSION 32 CASED VOTING<br />
PODS ACTIVHUB INCLUDED (BUY 2 GET<br />
1 FREE)<br />
51936 3 2,699.00 00010727 PROCOMPUTING CORPORATION ACTIVEXPRESSION 32 CASED VOTING<br />
PODS ACTIVHUB INCLUDED (BUY 2 GET<br />
1 FREE)<br />
Total for check number 396112<br />
Check Number<br />
4611<br />
396113<br />
16,946.00<br />
REFUND KMS 0 9.00 60283 TIM PROSTEK BOOK REFUND<br />
Total for check number 396113<br />
Check Number<br />
1991<br />
1991<br />
396114<br />
9.00<br />
3323681 1 77.94 00015484 REALLY GOOD STUFF, INC ITEM #15222 ‐ DURABLE BOOK AND<br />
BINDER HOLDERS ‐ PRIMARY COLORS<br />
3323681 2 10.95 00015484 REALLY GOOD STUFF, INC SHIPPING<br />
Total for check number 396114<br />
88.89<br />
Wednesday, December 05, 2012<br />
Page 443 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
396115<br />
HMS JAN'11 1 0.00 50293 RICHLAND MIDDLE SCHOOL HMS TO PARTICIPATE IN RICHLAND<br />
MIDDLE SCHOOL 2011, 8TH GRADE, B‐<br />
TEAM BASKETBALL TOURNAMENT ON<br />
FEB 4 & 5, 2011.<br />
Total for check number 396115<br />
Check Number<br />
4611<br />
396116<br />
0.00<br />
A224812 0 60.00 60158 RONALD WARD REFEREE 12/3/10 TCHS<br />
Total for check number 396116<br />
Check Number<br />
1991<br />
2241<br />
2241<br />
396117<br />
60.00<br />
5641384285 1 122.00 00002452 SAMMONS PRESTON INC REPAIR TREADMILL<br />
5531034920 1 516.11 00002452 SAMMONS PRESTON INC ITEM# 4542‐DR DELUXE LARGE FLOOR<br />
SITTER<br />
5531034920 99 82.57 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396117<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396118<br />
720.68<br />
43901809 1 703.16 00007453 SARGENT‐WELCH SCIENTIFIC WL427‐14 DBL INJ 18+ CAT FOR<br />
DISSECTION<br />
43901809 2 98.42 00007453 SARGENT‐WELCH SCIENTIFIC WL425‐19 7‐9 INCH RATS<br />
43901809 3 224.31 00007453 SARGENT‐WELCH SCIENTIFIC WL425‐47P 11‐13 INCH PIGS<br />
43901809 4 45.05 00007453 SARGENT‐WELCH SCIENTIFIC WLS‐26028 100X15 PETRI DISHES<br />
Total for check number 396118<br />
Check Number<br />
1991<br />
396119<br />
1,070.94<br />
A223874 0 0.00 45228 RICHARD SAUCEDO TCHS 1/18 BASKETBALL<br />
Total for check number 396119<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
396120<br />
0.00<br />
208105136821 1 162.74 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER# 1894550.1<br />
208105161881 1 12.30 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER# 1894550.1<br />
208105150976 1 23.75 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER# 1894550.1<br />
208105147186 1 102.07 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER# 1894550.1<br />
208105131515 1 9.67 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER# 1894550.1<br />
208105388988 1 36.07 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER# 1894550.1<br />
208105455930 1 153.05 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2225211.1<br />
208105388994 1 21.08 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2225211.1<br />
208105378610 1 200.58 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2225211.1<br />
208105392249 1 1,102.50 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2225211.1<br />
Wednesday, December 05, 2012<br />
Page 444 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
208105435305 1 422.10 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT CART NO.<br />
2354605<br />
208105455956 1 130.00 00002046 SCHOOL SPECIALTY SUPPLY INC 054141‐705 TRU RAY WHITE<br />
CONSTRUCTION P<strong>AP</strong>ER<br />
208105455956 2 81.25 00002046 SCHOOL SPECIALTY SUPPLY INC 054150‐705 TRU RAY BLACK<br />
CONSTRUCTION P<strong>AP</strong>ER<br />
208105455956 3 32.50 00002046 SCHOOL SPECIALTY SUPPLY INC 216776‐705TRU RAY HOLIDAY RED<br />
CONSTRUCTION P<strong>AP</strong>ER<br />
208105455956 4 26.00 00002046 SCHOOL SPECIALTY SUPPLY INC 054129‐705 TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER BLUE<br />
208105455956 5 16.25 00002046 SCHOOL SPECIALTY SUPPLY INC 054096‐705 TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER PINK<br />
208105455956 6 26.00 00002046 SCHOOL SPECIALTY SUPPLY INC 054069‐705 TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER YELLOW<br />
208105455956 7 16.25 00002046 SCHOOL SPECIALTY SUPPLY INC 054414‐705 TRU RAY CONSTRUCTION<br />
P<strong>AP</strong>ER PURPLE<br />
Total for check number 396120<br />
Check Number<br />
1991<br />
396121<br />
2,574.16<br />
3790‐872‐00 1 93.38 00004613 SCIENCE KIT & BOREAL LABORATORIES ELEMENTARY SCIENCE <strong>AP</strong>PROVED<br />
PLEASE SEE SK SCIENCE KIT QOUTE<br />
#SE01399<br />
Total for check number 396121<br />
Check Number<br />
4611<br />
396122<br />
93.38<br />
CHS JAN'11 1 20.00 60264 W. SCOTT SHEPPARD ACADEMIC DECATHLON TEAM PHOTO<br />
FOR REGIONAL COMPETITION<br />
Total for check number 396122<br />
Check Number<br />
1991<br />
396123<br />
20.00<br />
PHOTO KHS 1 7.00 60264 W. SCOTT SHEPPARD 5 X 7 TEAM PHOTO FOR KHS<br />
STUDENTS ACADEMIC DECATHLON<br />
TEAM; SEE ATTACHED TEAM PHOTO<br />
FORM.<br />
Total for check number 396123<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396124<br />
7.00<br />
ARU0091382 1 19.06 55821 SMART <strong>AP</strong>PLE MEDIA 9781595669827 DRAGONS BOOK<br />
ARU0091382 2 19.10 55821 SMART <strong>AP</strong>PLE MEDIA 978159669797 FAIRIES<br />
ARU0091382 3 19.10 55821 SMART <strong>AP</strong>PLE MEDIA 9781595669803 GIANTS<br />
ARU0091382 4 19.10 55821 SMART <strong>AP</strong>PLE MEDIA 9781595669810 MONSTERS<br />
ARU0091382 5 16.23 55821 SMART <strong>AP</strong>PLE MEDIA 9781583413722 ENERGY<br />
ARU0091382 6 16.23 55821 SMART <strong>AP</strong>PLE MEDIA 9781583413739 LIGHT<br />
ARU0091382 7 16.23 55821 SMART <strong>AP</strong>PLE MEDIA 9781583413746 SOUND<br />
ARU0091382 8 16.23 55821 SMART <strong>AP</strong>PLE MEDIA 9781583413753 TEMPERATURE<br />
Wednesday, December 05, 2012<br />
Page 445 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
ARU0091382 9 87.88 55821 SMART <strong>AP</strong>PLE MEDIA SERIES OF 4 9781583415313<br />
COMMUNISM 9781583415320<br />
DEMOCRACY 9781583415337<br />
DICTATORSHIP 9781583415344<br />
MONARCHY<br />
ARU0091382 10 21.97 55821 SMART <strong>AP</strong>PLE MEDIA 9781583415962 AN ARCTIC TUNDRA<br />
FOOD CHAIN<br />
ARU0091382 11 21.97 55821 SMART <strong>AP</strong>PLE MEDIA 9781583415979 A DESERT FOOD<br />
CHAIN<br />
ARU0091382 12 21.97 55821 SMART <strong>AP</strong>PLE MEDIA 7981583415993 AN OCEAN FOOD<br />
CHAIN<br />
ARU0091382 13 21.97 55821 SMART <strong>AP</strong>PLE MEDIA 9781583416006 A PRAIRIE FOOD<br />
CHAIN<br />
ARU0091382 14 21.97 55821 SMART <strong>AP</strong>PLE MEDIA 9781583416013 A RAINFOREST FOOD<br />
CHAIN<br />
Total for check number 396124<br />
Check Number<br />
1991<br />
1991<br />
396125<br />
339.01<br />
626632 1 29.95 58129 SOLUTION TREE, INC BKL003, ISBN # 978‐0‐98225922‐2‐1<br />
FORMATIVE ASSESSMENT AND<br />
STANDARDS BASED GRADING BY<br />
ROBERT MARZANO<br />
626632 2 28.00 58129 SOLUTION TREE, INC OVERNIGHT SHIPPING<br />
Total for check number 396125<br />
Check Number<br />
1991<br />
1991<br />
396126<br />
57.95<br />
FOSSIL RIDGE 0 62.50 41055 SOUTHLAKE CARROLL I S D GIRLS SWIM ENTRY<br />
FOSSIL RIDGE 0 62.50 41055 SOUTHLAKE CARROLL I S D BOYS SWIM ENTRY<br />
Total for check number 396126<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 />
396129<br />
125.00<br />
3148327524 1 8.22 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR CLASSROOMS ST<strong>AP</strong>ELS<br />
ORDER #7069676600`<br />
3148327523 1 15.90 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR CLASSROOMS ST<strong>AP</strong>ELS<br />
ORDER #7069676600`<br />
3148327519 1 68.12 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES LINK ORER<br />
#7068596196<br />
3148327518 1 22.00 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES, DIVIDERS, ST<strong>AP</strong>LERS,<br />
MARKERS, ETC.<br />
3148327516 1 11.33 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7069581053<br />
3148327515 1 14.37 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7069581053<br />
3148327513 1 67.80 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069618400<br />
3148327511 1 17.99 59790 ST<strong>AP</strong>LES ADVANTAGE COPY OF ORDER ATTACHED<br />
7069606668<br />
3148327510 1 36.59 59790 ST<strong>AP</strong>LES ADVANTAGE COPY OF ORDER ATTACHED<br />
7069606668<br />
3148327509 1 39.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #: 7069597680<br />
3148327508 1 42.24 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7069565311<br />
3148327496 1 1,192.00 59790 ST<strong>AP</strong>LES ADVANTAGE NOT TO EXCEED $1500 FOR OFFICE<br />
SUPPLIES/PRINTING<br />
Wednesday, December 05, 2012<br />
Page 446 of 512
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 />
3148327504 1 116.61 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER NO. 7069543467 FOR<br />
SUPPLIES<br />
3148327498 1 30.72 59790 ST<strong>AP</strong>LES ADVANTAGE NOT TO EXCEED $1500 FOR OFFICE<br />
SUPPLIES/PRINTING<br />
3148327507 1 60.30 59790 ST<strong>AP</strong>LES ADVANTAGE CLASSROOM SUPPLIES FOR PAYNE<br />
ST<strong>AP</strong>LES ORDER #7069566170<br />
3148327550 1 303.65 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ORDER<br />
3148327567 1 206.21 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7069885097<br />
3148327565 1 306.92 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7069860518<br />
3148327564 1 50.59 59790 ST<strong>AP</strong>LES ADVANTAGE TONER CARTRIDGE FOR KHS MAIN FAX<br />
MACHINE. SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER# 7069866056.<br />
3148327562 1 87.72 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7069845718 FOR<br />
PURCHASE OF TONER FOR FAX<br />
MACHINE<br />
3148327561 1 72.19 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7069844724<br />
3148327560 1 66.29 59790 ST<strong>AP</strong>LES ADVANTAGE ERASERS, PENS, PUSH PINS for art and<br />
class room<br />
314832756/8 1 21.41 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7069885097<br />
3148327559 1 112.19 59790 ST<strong>AP</strong>LES ADVANTAGE ERASERS, PENS, PUSH PINS for art and<br />
class room<br />
3148327512 1 107.82 59790 ST<strong>AP</strong>LES ADVANTAGE SEE #7069611952<br />
3148327553 1 4.76 59790 ST<strong>AP</strong>LES ADVANTAGE SANFORD EXPO LOW ODOR ERASE<br />
MARKER SET ITEM#554359<br />
3148327552 1 48.95 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER NUMBER<br />
7069732537<br />
3148327551 1 423.99 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7069854303 ‐ 2010 SUPPLIES<br />
FOR <strong>AP</strong> VENDORS<br />
3148327525 1 237.30 59790 ST<strong>AP</strong>LES ADVANTAGE PURCHASE OF OFFICE SUPPLIES PER<br />
ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069687946<br />
3148327548 1 278.95 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER 7069800070‐<br />
P<strong>AP</strong>ER CUTTER<br />
3148327547 1 862.82 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7069792397<br />
3148327546 1 90.09 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7069781819<br />
3148327545 1 284.12 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069770276<br />
3148327542 1 119.73 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069745515<br />
3148327541 1 111.91 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7069737778<br />
3148327540 1 154.05 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER 7069774100<br />
3148327537 1 151.92 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7069636971.<br />
3148327536 1 105.74 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7069746438.<br />
Wednesday, December 05, 2012<br />
Page 447 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
2401<br />
4611<br />
1991<br />
1991<br />
1991<br />
3148327528 1 55.54 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #: 7069690489<br />
3148327526 1 19.20 59790 ST<strong>AP</strong>LES ADVANTAGE PURCHASE OF OFFICE SUPPLIES PER<br />
ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069687946<br />
3148047539 1 453.75 59790 ST<strong>AP</strong>LES ADVANTAGE CART ORDER# 7069513605<br />
3148327514 1 497.70 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7069581053<br />
3148327539 1 347.38 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069764330<br />
3148327546 1 324.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7069781819<br />
31418327517 1 139.42 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES, DIVIDERS, ST<strong>AP</strong>LERS,<br />
MARKERS, ETC.<br />
3148327553 2 23.38 59790 ST<strong>AP</strong>LES ADVANTAGE ELMER'S X‐ACTO PRO ELECTRIC PENCIL<br />
SHARPENER ITEM#436632<br />
3148327553 3 21.97 59790 ST<strong>AP</strong>LES ADVANTAGE DAY RUNNER 2011 CALENDAR<br />
ITEM#854650<br />
Total for check number 396129<br />
Check Number<br />
7901<br />
396130<br />
7,834.85<br />
HOSP REIMB 0 100.00 56102 TARA STILES FOR ONE NITE STAY<br />
Total for check number 396130<br />
Check Number<br />
4611<br />
396131<br />
100.00<br />
CHS 177 1 2,686.00 00008789 STOCKYARD STATION CHS VOLLEYBALL BANQUET ON<br />
11/29/10 PER ATTACHED CONTRACT<br />
Total for check number 396131<br />
Check Number<br />
2401<br />
396132<br />
2,686.00<br />
REFUND 0 0.00 60287 CAROLYNN STRONG LUNCH ACCOUNT<br />
Total for check number 396132<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
396133<br />
0.00<br />
1624938A 1 19.75 00010340 SUPER DUPER, INC ITEM# MTD630 TONGUE DEPRESSOR<br />
(100PK)<br />
1617708A 1 12.95 00010340 SUPER DUPER, INC ITEM# FD‐130 "WH" QUESTIONS AT<br />
SCHOOL<br />
1624938A 2 13.90 00010340 SUPER DUPER, INC ITEM# OM301 MOUTHY MOUTH<br />
FINGER PUPPET<br />
1617708A 2 49.95 00010340 SUPER DUPER, INC ITEM# BGO‐120 ASK AND ANSWER<br />
"WH" BINGO<br />
1624938A 3 13.99 00010340 SUPER DUPER, INC ITEM# GL91 VINYL POWDER FREE<br />
GLOVES<br />
1617708A 3 39.95 00010340 SUPER DUPER, INC ITEM# BK‐285 ASK AND ANSWER "WH"<br />
FUN SHEET<br />
1624938A 4 13.95 00010340 SUPER DUPER, INC ITEM# MMM04 ORAL MOTOR<br />
MIRROR<br />
1624938A 5 39.90 00010340 SUPER DUPER, INC ITEM# CIAAA MINI MAG FALSHLIGHT<br />
1624938A 6 29.95 00010340 SUPER DUPER, INC ITEM# TPX29901 BETWEEN THE LINES<br />
ENHANCING INFERENCING SKILLS<br />
Total for check number 396133<br />
234.29<br />
Wednesday, December 05, 2012<br />
Page 448 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396134<br />
JAN 2011 1 1,125.00 53538 GARY SWAN ATTENDANCE OFFICER CONTRACT<br />
SERVICE‐DO NOT EXCEED<br />
Total for check number 396134<br />
Check Number<br />
1991<br />
396135<br />
1,125.00<br />
11007726 1 180.00 00007632 TASBO REGISTRATION FOR MARK SMITH TO<br />
ATTEND FEDERAL AND STATE<br />
COMPLIANCE ISSUES ON 2/3/11 AT ESC<br />
REG XI<br />
Total for check number 396135<br />
Check Number<br />
1991<br />
396136<br />
180.00<br />
TOMMY LANE 1 125.00 00007632 TASBO TASBO MEMBERSHIP (RENEW) FOR<br />
TOMMY LANE GROUNDS SUPERVISOR<br />
Total for check number 396136<br />
Check Number<br />
1991<br />
396137<br />
125.00<br />
REGISTRATION 1 125.00 00017353 TEXAS COUNSELING ASSOCIATION REGISTRATION FEE FOR CONNIE<br />
CLIFTON TO ATTEND TCA CONFERENCE<br />
ARLINGTON, TXFEBRUARY 13‐15, 2011<br />
**SEE ATTACHED FORMS**<br />
Total for check number 396137<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 />
396138<br />
125.00<br />
5442 1 14.61 50637 TEACH‐MART INC ITEM #EP2371 ‐ FIGURATIVE<br />
LANGUAGE<br />
5442 2 14.59 50637 TEACH‐MART INC ITEM #EP2369 ‐ READING FOR DETAIL<br />
5442 3 14.59 50637 TEACH‐MART INC ITEM #EP2367 ‐ CONTEXT CLUES<br />
5442 4 14.59 50637 TEACH‐MART INC ITEM #EP2363 ‐ CAUSE AND EFFECT<br />
5442 5 14.59 50637 TEACH‐MART INC ITEM #EP2365 MAIN IDEA 3.5 ‐ 5.0<br />
5442 6 14.59 50637 TEACH‐MART INC ITEM #EP2361 INTERENCE 3.5‐5.0<br />
5442 7 23.73 50637 TEACH‐MART INC ITEM #FS014014 ‐ SING<strong>AP</strong>ORE WORD<br />
PROB<br />
5442 8 31.03 50637 TEACH‐MART INC ITEM #EMC3005 ‐ DAILY WORD<br />
PROBLEMS<br />
5442 9 73.04 50637 TEACH‐MART INC ITEM #TT005M ‐ TAKS BUSTER MATH<br />
5442 10 73.04 50637 TEACH‐MART INC ITEM #TT005R TAKS BUSTER<br />
READING<br />
5442 11 27.40 50637 TEACH‐MART INC ESTIMATED SHIPPING COSTS<br />
Total for check number 396138<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396139<br />
315.80<br />
26343‐00 1 390.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #3337297‐493 COMMANDER<br />
JACKET‐ ROYAL 3‐XL, 1‐XXL, 1‐XXXL<br />
26292‐00 1 1,350.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BADGER NAVY WARM UP SET FOR<br />
ATHLETES 20 SMALL 10 MEDIUM<br />
JACKET AND PANT COME TOGETHER<br />
26243M 1 362.76 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON TDS 1205 LEATHER FOOTBALL<br />
FOR JV/VARSITY PLAYERS<br />
Wednesday, December 05, 2012<br />
Page 449 of 512
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 />
28733‐00 1 210.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 359936.341 WOMENS ELITE L/S 1/4<br />
ZIP FOR COACHES KILIAN L, VAUGHN L,<br />
CRAWFORD L, BISSONNETTE M,TRAVIS<br />
L<br />
26247‐00 1 195.83 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON TDS 1205 LEATHER FOOTBALL<br />
FOR JV/VARSITY PLAYERS<br />
28476‐00 1 377.41 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON TDS 1205 LEATHER FOOTBALL<br />
FOR JV/VARSITY PLAYERS<br />
28764‐00 1 15.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ATHLETIC SPEC NBR NYLON<br />
BASKETBALL NETS<br />
28764‐00 2 20.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GARED MARKV BASKETBALL SCORE<br />
BOOKS<br />
28733‐00 2 190.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 337316.342 WOMENS DBL REVERSE<br />
POLO FOR COACHES KILIAN L, TRAVIS<br />
L, VAUGHN L, BISSONNETTE M,<br />
CRAWFORD L<br />
28476‐00 2 362.89 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE TIEMPO GAME CLEATS FOR<br />
VARSITY/ JV PLAYERS<br />
26343‐00 2 78.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #3377293‐010 FLEECE PANT<br />
BLACK 2‐XL, 1‐XXL<br />
26292‐00 2 69.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ASICS 1150 GEL SIZE 8 FOR COACH<br />
TRACY ARSENAULT<br />
26243M 2 348.82 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE TIEMPO GAME CLEATS FOR<br />
VARSITY/ JV PLAYERS<br />
26247‐00 2 188.29 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE TIEMPO GAME CLEATS FOR<br />
VARSITY/ JV PLAYERS<br />
28733‐00 3 140.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 378280.010 WOMENS TECH FLEECE<br />
PANT FOR COACHES VAUGHN L,<br />
BISSONNETTE L,TRAVIS L, CRAWFORD<br />
L<br />
28476‐00 3 193.54 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC REPLACEMENT HELMET DECALS FOR<br />
VARSITY / JV PLAYERS<br />
28764‐00 3 132.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ROBIC SC‐505 SINGLE EVENT STOP<br />
WATCH<br />
26243M 3 186.04 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC REPLACEMENT HELMET DECALS FOR<br />
VARSITY / JV PLAYERS<br />
26292‐00 3 41.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE WOMENS QT ZIP LS POLO FOR<br />
TRACY ARSENAULT<br />
26343‐00 3 155.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #167850‐100 MOCK SHIRT WHITE<br />
3‐XL, 1‐XXL, 1‐XXXL<br />
26247‐00 3 100.42 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC REPLACEMENT HELMET DECALS FOR<br />
VARSITY / JV PLAYERS<br />
26343‐00 4 44.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #359725‐253 PULLOVER<br />
ROYAL/BLACK 1‐XL<br />
26247‐00 4 10.46 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
26243M 4 19.38 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
26292‐00 4 33.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE WOMENS NAVY POLO MEDIUM<br />
FOR TRACY ARSENAULT<br />
28476‐00 4 20.16 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
28764‐00 4 30.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ATHLETIC SPEC WF40C FOX 40<br />
WHISTLE<br />
Wednesday, December 05, 2012<br />
Page 450 of 512
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 />
28733‐00 4 85.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 410623.212 WOMENS FIELD SHORT<br />
FOR COACHES VAUGHN M,<br />
CRAWFORD M, TRAVIS M, KILIAN L,<br />
BISSONNETTE L<br />
26292‐00 5 74.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE WOMENS COMMANDER JACKET<br />
NAVY FOR TRACY ARSENAULT<br />
26343‐00 5 46.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE # LONG SLEEVE POLO ROYAL 1‐<br />
XXXL<br />
28733‐00 5 24.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 359750.212 MENS 3 POCKET SHORT<br />
FOR COACH GLENN XL<br />
28764‐00 5 152.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SLIPP NOTT 15 X 18 REPLACEMENT<br />
SHEETS<br />
26292‐00 6 14.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE WOMENS PERFORMANCE TEE<br />
NAVY FOR TRACY ARSENAULT<br />
28764‐00 6 48.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ATHLETIC SPEC CBK2 12X18 DRY<br />
ERASE BOARD ( BASKETBALL)<br />
28733‐00 6 42.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 378243.342 MENS DRI FIT STRETCH<br />
POLO FOR COACH GLENN XL<br />
26343‐00 6 30.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
26292‐00 7 17.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE L/S PERFORMANCE TEE NAVY<br />
FOR TRACY ARSENAULT<br />
28764‐00 7 210.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SPALDING TF‐1000 MEN'S<br />
BASKETBALL<br />
28733‐00 7 42.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 359749.342 MENS ELITE 1/4 ZIP POLO<br />
FOR COACH GLENN XL<br />
26292‐00 8 50.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
28733‐00 8 70.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 378255.010 MENS TECH FLEECE PANT<br />
FOR COACHES GLENN XL, KILIAN M<br />
28733‐00 9 126.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC EQUIPMENT STORAGE BAG FOR<br />
VOLLEYBALL<br />
28733‐00 10 80.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC AGILITY LADDERS<br />
28733‐00 11 400.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC TACHIKARA VOLLEYBALLS ( GREEN /<br />
WHITE)<br />
28733‐00 99 38.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
28764‐00 99 35.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396139<br />
Check Number<br />
1991<br />
396140<br />
6,846.00<br />
TAD2011‐1304 1 100.00 00007263 TEXAS ACADEMIC DECATHLON ASSN SCRIMMAGE TEST SET<br />
Total for check number 396140<br />
Check Number<br />
1991<br />
396141<br />
100.00<br />
031887 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 396141<br />
Check Number<br />
1991<br />
396142<br />
20.00<br />
058451 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Wednesday, December 05, 2012<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
Page 451 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396142<br />
Check Number<br />
1991<br />
396143<br />
20.00<br />
71879 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 396143<br />
Check Number<br />
1991<br />
396144<br />
20.00<br />
74011 1 20.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 396144<br />
Check Number<br />
1991<br />
396145<br />
20.00<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
DIST WIDE ELEVATOR EQUIPMENT<br />
CERTIFICATE OF COMPLIANCE FOR (27)<br />
ELEVATORS<br />
66185 1 305.50 53034 TEXAS INTERNATIONAL CASE CO, INC. UIL BOOM SHIRTS RED YOUTH SIZES<br />
SMALL (4), MEDIUM (29) AND LARGE<br />
(14)<br />
Total for check number 396145<br />
Check Number<br />
1991<br />
396146<br />
305.50<br />
48879 1 223.52 00013517 TEXAS FURNITURE SOURCE INC 10754.MM, 4 SHELF MEDIUM OAK<br />
BOOKCASE<br />
Total for check number 396146<br />
Check Number<br />
1991<br />
396147<br />
223.52<br />
SANDRA CH<strong>AP</strong>A 0 125.00 00011263 TEXAS MIDDLE SCHOOL ASSOCIATION AUSTIN IN FEBRUARY<br />
Total for check number 396147<br />
Check Number<br />
1991<br />
396148<br />
125.00<br />
FOSSIL RIDGE 1 99.00 51983 THE UNIVERSITY OF TEXAS AUSTIN QUEST ONLINE SUBSCRIPTION FOR<br />
THE FRHS SCIENCE CLASS FROM THE<br />
NATURAL SCIENCE DEPT AT UT AUSTIN<br />
Total for check number 396148<br />
Check Number<br />
1991<br />
396149<br />
99.00<br />
FOSSIL RIDGE 1 160.00 59691 DAVID M THOMPSON PRIVATE VOICE TEACHER CONTRACT<br />
LABOR FOR THE STUDENTS OF THE<br />
FRHS CHOIR<br />
Total for check number 396149<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396150<br />
160.00<br />
93831024 1 150.28 00002111 SPORT SUPPLY GROUP, INC. US1240146 YOGA MAT<br />
93826231 1 ‐29.63 00002111 SPORT SUPPLY GROUP, INC. RED PINNIE/DOZEN US‐1039832<br />
93824551 1 378.22 00002111 SPORT SUPPLY GROUP, INC. **SEE ATTACHMENT** COST MINUS<br />
15% DISCOUNT<br />
93789011 1 29.63 00002111 SPORT SUPPLY GROUP, INC. RED PINNIE/DOZEN US‐1039832<br />
93789011 2 29.63 00002111 SPORT SUPPLY GROUP, INC. BLUE PINNIE/DOZEN US‐1039832<br />
93831024 2 34.68 00002111 SPORT SUPPLY GROUP, INC. US‐C46Y KELLY YOUTH JERSEY<br />
93826231 2 ‐29.63 00002111 SPORT SUPPLY GROUP, INC. BLUE PINNIE/DOZEN US‐1039832<br />
93831024 3 48.50 00002111 SPORT SUPPLY GROUP, INC. US‐106633 MULTIDOME ARCH GATES<br />
Wednesday, December 05, 2012<br />
Page 452 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
93831024 4 64.67 00002111 SPORT SUPPLY GROUP, INC. US‐1299403 HUMONGO BALL<br />
(SOCCER)<br />
93831024 5 30.71 00002111 SPORT SUPPLY GROUP, INC. US 20026689 SET OF 4 MUSHROOM<br />
PADDLE<br />
93831024 6 15.34 00002111 SPORT SUPPLY GROUP, INC. US 40870 MESH BAG (PURPLE, RED)<br />
93831024 7 8.08 00002111 SPORT SUPPLY GROUP, INC. US 1298048 MONSTER DISK<br />
93831024 8 24.24 00002111 SPORT SUPPLY GROUP, INC. US 1260 PENNANT STREAMERS<br />
93831024 9 16.56 00002111 SPORT SUPPLY GROUP, INC. US 20021017 101 HOOP GAMES FOR<br />
KIDS<br />
93824551 99 37.82 00002111 SPORT SUPPLY GROUP, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396150<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396151<br />
809.10<br />
9373086‐00 1 298.27 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29542175‐00 1 571.01 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29534611‐00 1 190.53 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29514928‐00 1 131.02 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29411260‐00 1 1,777.55 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 396151<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396152<br />
2,968.38<br />
11‐3183 1 12.63 00015939 UNIVERSITY OF TEXAS AT AUSTIN STOCK # 215 SPELLING WORK LIST<br />
(GRADES 3‐8) (12 COPIES)<br />
11‐3183 2 13.34 00015939 UNIVERSITY OF TEXAS AT AUSTIN STOCK #216 SPELLING WORK LIST<br />
(GRADES 3‐8) (1 COPY)<br />
11‐3183 3 6.20 00015939 UNIVERSITY OF TEXAS AT AUSTIN STOCK # 217 DEVELOPING MIDDLE<br />
SCHOOL NUMBER SENSE SKILLS<br />
11‐3183 4 8.58 00015939 UNIVERSITY OF TEXAS AT AUSTIN STOCK # 218 READY WRITING AND<br />
CREATIVE WRITING HANDBOOK FOR<br />
ELEM. AND JUNIOR HIGH SCHOOLS<br />
11‐3183 5 20.97 00015939 UNIVERSITY OF TEXAS AT AUSTIN STOCK # 220 ELEMENTARY ACADEMIC<br />
STUDY MATERIALS BOOKLET (GRADES<br />
2‐6)<br />
11‐3183 6 305.00 00015939 UNIVERSITY OF TEXAS AT AUSTIN STOCK #222 NYSTROM DESK ATLAS<br />
(GRADES 5‐8) (1 COPY)<br />
11‐3183 7 20.97 00015939 UNIVERSITY OF TEXAS AT AUSTIN STOCK # 240 JUNIOR HIGH ACADEMIC<br />
STUDY MATERIALS BOOKLET (GRADES<br />
7‐8)<br />
11‐3183 99 19.06 00015939 UNIVERSITY OF TEXAS AT AUSTIN ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396152<br />
406.75<br />
Wednesday, December 05, 2012<br />
Page 453 of 512
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 />
396153<br />
1016699636 1 ‐3.90 00002115 UPSTART K‐32‐H44176 BOOKMARK<br />
1016650760 1 30.48 00002115 UPSTART K‐32‐H44176 BOOKMARK<br />
1016650760 2 15.24 00002115 UPSTART K‐32‐H19551 CHOPPERS BOOKMARK<br />
1016699636 2 ‐1.95 00002115 UPSTART K‐32‐H19551 CHOPPERS BOOKMARK<br />
1016650760 3 30.46 00002115 UPSTART K32‐H44166 TIME OUT TO READ<br />
BOOKMARKS<br />
1016699636 3 ‐3.89 00002115 UPSTART K32‐H44166 TIME OUT TO READ<br />
BOOKMARKS<br />
1016699636 4 ‐1.95 00002115 UPSTART K32‐H45200 US LANDMARKS<br />
BOOKMARKS<br />
1016650760 4 15.24 00002115 UPSTART K32‐H45200 US LANDMARKS<br />
BOOKMARKS<br />
1016650760 5 30.46 00002115 UPSTART K32‐H29019 READ, RETURN, REPEAT<br />
BOOKMARKS<br />
1016699636 5 ‐3.89 00002115 UPSTART K32‐H29019 READ, RETURN, REPEAT<br />
BOOKMARKS<br />
1016699636 6 ‐1.95 00002115 UPSTART K32‐H35875 READ LIKE A ROCK STAR<br />
BOOKMARKS<br />
1016650760 6 15.24 00002115 UPSTART K32‐H35875 READ LIKE A ROCK STAR<br />
BOOKMARKS<br />
1016650760 7 30.46 00002115 UPSTART K32‐H37749 SPRING BOOKMARKS<br />
1016699636 7 ‐3.89 00002115 UPSTART K32‐H37749 SPRING BOOKMARKS<br />
1016699636 8 ‐3.89 00002115 UPSTART K32‐H87261 SUMMER BOOKMARKS<br />
1016650760 8 30.46 00002115 UPSTART K32‐H87261 SUMMER BOOKMARKS<br />
1016699636 9 ‐3.89 00002115 UPSTART K32‐H82910 WILDEST PLACES<br />
BOOKMARKS<br />
1016650760 9 30.46 00002115 UPSTART K32‐H82910 WILDEST PLACES<br />
BOOKMARKS<br />
Total for check number 396153<br />
Check Number<br />
7901<br />
396154<br />
199.30<br />
HOSP RIEMB 0 100.00 48440 SUSAN L VARGO FOR ONE NITES STAY<br />
Total for check number 396154<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396155<br />
100.00<br />
16631‐2 1 7,021.71 00019813 VECTOR CONCEPTS, INC SERVICE/REPAIRS DIST WIDE<br />
FLOORING<br />
16782‐1 1 23,359.71 00019813 VECTOR CONCEPTS, INC REPLACE THE FLOORING IN THE HALL<br />
WAYS LOWER LEVEL @ CHS<br />
16966‐1 1 19,079.87 00019813 VECTOR CONCEPTS, INC SERVICE / REPAIRS FOR DIST WIDE<br />
FLOORING<br />
17033‐1 1 880.00 00019813 VECTOR CONCEPTS, INC SERVICE/REPAIRS DIST WIDE<br />
FLOORING<br />
16966‐2 1 4,914.64 00019813 VECTOR CONCEPTS, INC SERVICE/REPAIRS DIST WIDE<br />
FLOORING<br />
Wednesday, December 05, 2012<br />
Page 454 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
16782‐1 1 44,451.00 00019813 VECTOR CONCEPTS, INC REPLACE THE FLOORING @ CHS<br />
LOWER LEVEL.<br />
16966‐1 2 9,539.93 00019813 VECTOR CONCEPTS, INC PARTS / SUPPLIES FLOORING DIST<br />
WIDE (USAGE)<br />
Total for check number 396155<br />
Check Number<br />
1991<br />
1991<br />
396156<br />
109,246.86<br />
14617 1 327.54 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS ELEMENTARY START UP<br />
KIT<br />
14617 99 22.46 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396156<br />
Check Number<br />
2401<br />
396157<br />
350.00<br />
REFUND 0 27.35 60292 KEVIN WATERS LUNCH ACCOUNT<br />
Total for check number 396157<br />
Check Number<br />
7901<br />
396158<br />
27.35<br />
HOSP RIEMB 0 100.00 53277 GEORGIA FAY WATSON FOR ONE NITES STAY<br />
Total for check number 396158<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
2241<br />
1991<br />
1991<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
1991<br />
1991<br />
2241<br />
396159<br />
100.00<br />
599241 1 52.61 00002130 MANSON WESTERN CORPORATION KBIT‐2 TEST RECORD FORM/ ITEM# E ‐<br />
30A FOR COUNSELOR DEROSA<br />
600087 1 141.00 00002130 MANSON WESTERN CORPORATION ITEM# ML‐21B, TEACHER RATING<br />
SCALE, LONG, PKG 25 (CONNOR<br />
RATING SCALE)<br />
601158 1 88.00 00002130 MANSON WESTERN CORPORATION ML‐21C TEACHER RATING SCALE,<br />
SHORT CONNER'S FORM<br />
600439 1 68.55 00002130 MANSON WESTERN CORPORATION ITEM# W‐472D CARS‐2 MANUAL<br />
600087 2 47.00 00002130 MANSON WESTERN CORPORATION ITEM# ML‐21D, PARENT RATING<br />
SCALE, LONG, PKG 25 (CONNOR<br />
RATING SCALE)<br />
601158 2 88.00 00002130 MANSON WESTERN CORPORATION ML‐21E PARENT RATING SCALE, SHORT<br />
CONNER'S FORM<br />
600439 2 137.07 00002130 MANSON WESTERN CORPORATION ITEM# W‐472A STANDARD VERSION<br />
RATING BOOKLET<br />
600087 3 18.80 00002130 MANSON WESTERN CORPORATION FREIGHT<br />
600439 3 213.44 00002130 MANSON WESTERN CORPORATION ITEM# TG‐1A TASK GALORE YELLOW<br />
600439 4 106.72 00002130 MANSON WESTERN CORPORATION ITEM# TG‐1B TASK GALORE FOR THE<br />
REAL WORLD RED<br />
600439 5 410.88 00002130 MANSON WESTERN CORPORATION ITEM# TG‐1C TASK GALORE MAKING<br />
GROUPS BLUE<br />
599241 99 7.89 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
601158 99 17.60 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
600439 99 93.66 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396159<br />
1,491.22<br />
Wednesday, December 05, 2012<br />
Page 455 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396160<br />
12/10‐12/13 0 15.00 53477 KIMBERLY ENJULI WILSON MILES<br />
Total for check number 396160<br />
Check Number<br />
1991<br />
396161<br />
15.00<br />
S1059754.001 1 4,168.60 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
Total for check number 396161<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 />
396162<br />
4,168.60<br />
55412 1 167.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55360 1 727.87 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55337 1 200.79 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55377 1 200.79 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55316 1 200.79 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55304 1 794.12 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55363 1 18.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55301 1 59.50 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55416 1 396.89 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55288 1 401.15 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55286 1 18.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55303 1 111.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<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 />
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 />
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 456 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396162<br />
Check Number<br />
7901<br />
396163<br />
3,295.90<br />
HOSP. BENIFI 0 300.00 60294 BETTYE LOUISE BRATCHER 3 NIGHTS X $100 PER N<br />
Total for check number 396163<br />
Check Number<br />
7901<br />
396164<br />
300.00<br />
HOSP. BENIFI 0 300.00 60295 HEATHER LYNN CAIN 3 NIGHTS X $100 PER N<br />
Total for check number 396164<br />
Check Number<br />
4801<br />
4611<br />
4611<br />
4611<br />
8651<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 />
396167<br />
300.00<br />
2569005719 0 115.97 42346 DURHAM SCHOOL SERVICES LP BES FIELD TRIP DEC<br />
2569005757 0 75.00 42346 DURHAM SCHOOL SERVICES LP PALS SHUTTLE ISMS DEC<br />
2569005736 0 459.80 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP DEC.<br />
2569005721 0 246.45 42346 DURHAM SCHOOL SERVICES LP FHMS FIELD TRIP DEC.<br />
2569005739 0 51.89 42346 DURHAM SCHOOL SERVICES LP TSMS FIELD TRIP DEC.<br />
2569005723 0 50.00 42346 DURHAM SCHOOL SERVICES LP HES FIELD TRIP DEC.<br />
2569005727 0 100.00 42346 DURHAM SCHOOL SERVICES LP WRES FIELD TRIP DEC.<br />
2569005737 0 154.25 42346 DURHAM SCHOOL SERVICES LP FSES FIELD TRIP DEC.<br />
2569005718 0 100.00 42346 DURHAM SCHOOL SERVICES LP CRES FIELD TRIP DEC.<br />
2569005742 0 4,146.65 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS DEC.<br />
2569005758 0 1,381.25 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS SHTTL DEC<br />
2569005730 0 3,558.07 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS DEC.<br />
2569005731 0 3,361.11 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS DEC<br />
2569005732 0 113.87 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP DEC.<br />
2569005734 0 696.78 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS DEC.<br />
2569005735 0 304.64 42346 DURHAM SCHOOL SERVICES LP PHIS FIELD TRIP DEC.<br />
2569005726 0 346.66 42346 DURHAM SCHOOL SERVICES LP PVES FIELD TRIP DEC.<br />
2569005740 0 1,161.30 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS DEC<br />
2569005722 0 3,844.95 42346 DURHAM SCHOOL SERVICES LP FRHS ATHELTICS DEC.<br />
2569005744 0 851.62 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS DEC.<br />
2569005745 0 696.78 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS DEC.<br />
2569005746 0 929.04 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS DEC.<br />
Wednesday, December 05, 2012<br />
Page 457 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2569005747 0 476.31 42346 DURHAM SCHOOL SERVICES LP WSES FIELD TRIP DEC.<br />
2569005748 0 56.10 42346 DURHAM SCHOOL SERVICES LP KISD ADMIND DEC<br />
2569005751 0 5,654.74 42346 DURHAM SCHOOL SERVICES LP ALTHETIC BUSES DEC<br />
2569005753 0 2,343.25 42346 DURHAM SCHOOL SERVICES LP SWIM TEAM DEC<br />
2569005737 0 554.87 42346 DURHAM SCHOOL SERVICES LP FSES FIELD TRIP DEC.<br />
2569005721 0 225.86 42346 DURHAM SCHOOL SERVICES LP FHMS FIELD TRIP DEC.<br />
2569005749 0 346.66 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS DEC<br />
2569005728 0 851.62 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP DEC.<br />
Total for check number 396167<br />
Check Number<br />
4611<br />
396168<br />
33,255.49<br />
1 1 300.00 60223 MADISON ANN FREDRICK MADISON FREDRICK ‐ CLARINET CLINIC<br />
AT TMI.<br />
Total for check number 396168<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396169<br />
300.00<br />
204541 1 305.35 00016051 G & G INVESTMENTS, INC. OPEN PO TO BE INCREASED AS FUNDS<br />
ARE DEPOSITED FOR CHOIR SHIRTS<br />
AND HOODIES FOR CHOIR STUDENTS<br />
204539 1 720.00 00016051 G & G INVESTMENTS, INC. OPEN PO TO BE INCREASED AS FUNDS<br />
ARE DEPOSITED FOR CHOIR SHIRTS<br />
AND HOODIES FOR CHOIR STUDENTS<br />
210698 1 99.60 00016051 G & G INVESTMENTS, INC. REFERENCE PO # 11006165<br />
CHEERLEADING COMPETITION T‐<br />
SHIRTS<br />
204545 1 1,702.00 00016051 G & G INVESTMENTS, INC. OPEN PO TO BE INCREASED AS FUNDS<br />
ARE DEPOSITED FOR CHOIR SHIRTS<br />
AND HOODIES FOR CHOIR STUDENTS<br />
210698 1 522.90 00016051 G & G INVESTMENTS, INC. CHEERLEADING COMPETITION T‐<br />
SHIRTS<br />
Total for check number 396169<br />
Check Number<br />
1991<br />
1991<br />
396170<br />
3,349.85<br />
70001558 1 22.77 60054 UNIVERSAL M<strong>AP</strong> GROUP, LLC 2011 FW M<strong>AP</strong>SCO<br />
70001558 2 8.00 60054 UNIVERSAL M<strong>AP</strong> GROUP, LLC SHIPPING & HANDLING<br />
Total for check number 396170<br />
Check Number<br />
4611<br />
396171<br />
30.77<br />
11/18‐11/20 0 369.00 60293 JESSE R MARTINEZ TRAVEL<br />
Total for check number 396171<br />
Check Number<br />
1991<br />
1991<br />
396172<br />
369.00<br />
237183 1 210.00 57800 MITEC SERVICE/REPAIRS DIST WIDE FOR FIRE<br />
SYSTEMS.<br />
241187 1 224.85 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
Wednesday, December 05, 2012<br />
Page 458 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396172<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396173<br />
434.85<br />
PO 11007240 1 69.10 54114 MRC JR STUDY MATERIALS M<strong>AP</strong>S, GR<strong>AP</strong>HS, & CHARTS<br />
PO 11007240 2 64.18 54114 MRC JR STUDY MATERIALS SOCIAL STUDIES TEST SET 5TH/6TH<br />
PO 11007240 3 64.18 54114 MRC JR STUDY MATERIALS SOCIAL STUDIES TEST SET 7TH/8TH<br />
PO 11007240 4 64.18 54114 MRC JR STUDY MATERIALS NUMBER SENSE TEST SET<br />
PO 11007240 5 64.18 54114 MRC JR STUDY MATERIALS MATHEMATICS TEST SET<br />
PO 11007240 6 64.18 54114 MRC JR STUDY MATERIALS SCIENCE I TEST SET<br />
Total for check number 396173<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
396174<br />
390.00<br />
MULTIPLE 0 168.00 57518 DUSTIN KYLE MULLINS FHMS SEPT'10<br />
MULTIPLE 0 168.00 57518 DUSTIN KYLE MULLINS FHMS OCT'10<br />
MULTIPLE 0 120.00 57518 DUSTIN KYLE MULLINS FHMS NOV'10<br />
Total for check number 396174<br />
Check Number<br />
1991<br />
1991<br />
2241<br />
2241<br />
2241<br />
2241<br />
1991<br />
1991<br />
2241<br />
2241<br />
2241<br />
2241<br />
1991<br />
2241<br />
396175<br />
456.00<br />
93647 1 68.51 00002351 NASCO INC ITEM #9716346 ‐ JUMBO<br />
ASSORTMENT ‐ 96 BRUSHES<br />
97743 1 48.87 00002351 NASCO INC ITEM # PE03564T ‐ RUBIC GAME &<br />
ACTIVITY TIMER FOR TSMS SPECIAL ED<br />
CLASSES<br />
101616 1 13.25 00002351 NASCO INC ITEM# PE03951CQ TACTILE DISC<br />
81037 1 33.26 00002351 NASCO INC ITEM# SN02409CQ TALL BLDG SET<br />
78559 1 17.53 00002351 NASCO INC ITEM# PE03951CQ TACTILE DISC<br />
61694 1 202.54 00002351 NASCO INC ITEM# PE03951CQ TACTILE DISC<br />
93647 2 10.61 00002351 NASCO INC ITEM #9719975(A) ‐ MINI HIGH‐TEMP<br />
GLUE GUN<br />
97743 2 5.36 00002351 NASCO INC SHIPPING & HANDLING<br />
101616 2 1.00 00002351 NASCO INC ITEM# 9721160CQ TEXTURED<br />
TANGLE<br />
61694 2 15.33 00002351 NASCO INC ITEM# 9721160CQ TEXTURED<br />
TANGLE<br />
78559 2 1.33 00002351 NASCO INC ITEM# 9721160CQ TEXTURED<br />
TANGLE<br />
81037 2 22.46 00002351 NASCO INC ITEM# SB20465CQ SIZE AND SORT<br />
93647 3 49.36 00002351 NASCO INC ITEM #0900583 ‐ PAST'R CRAFT ‐ 20 LB<br />
CARTON<br />
101616 3 4.00 00002351 NASCO INC ITEM# SN02358CQ CHAIN LINKS<br />
Wednesday, December 05, 2012<br />
Page 459 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
2241<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
61694 3 61.20 00002351 NASCO INC ITEM# SN02358CQ CHAIN LINKS<br />
78559 3 5.30 00002351 NASCO INC ITEM# SN02358CQ CHAIN LINKS<br />
81037 3 24.26 00002351 NASCO INC ITEM# SN31097CQ HEXIC SN<strong>AP</strong>S<br />
93647 4 12.69 00002351 NASCO INC SHIPPING FOR PAST'R CRAFT 20 LB<br />
CARTON<br />
81037 4 26.96 00002351 NASCO INC ITEM# SB40957CQ MAGNETIC SETS<br />
78559 4 1.19 00002351 NASCO INC ITEM# SB18426CQ KOOSH BALL<br />
101616 4 0.90 00002351 NASCO INC ITEM# SB18426CQ KOOSH BALL<br />
61694 4 13.76 00002351 NASCO INC ITEM# SB18426CQ KOOSH BALL<br />
93647 5 26.31 00002351 NASCO INC ITEM #9725500 ‐ ARMADA LOLLYPOPS<br />
7" SCISSORS ‐ PKG<br />
81037 5 11.66 00002351 NASCO INC ITEM# SN31012CQ GEO PUZZLE<br />
M<strong>AP</strong>S<br />
101616 5 1.21 00002351 NASCO INC ITEM# SN00800CQ TACTILE SENSORY<br />
SET<br />
78559 5 1.60 00002351 NASCO INC ITEM# SN00800CQ TACTILE SENSORY<br />
SET<br />
61694 5 18.50 00002351 NASCO INC ITEM# SN00800CQ TACTILE SENSORY<br />
SET<br />
93647 6 88.08 00002351 NASCO INC ITEM #9728019 ‐ NASCO ECONOMY<br />
WASHABLE TEMPERA PAINT ‐ SET OF<br />
12 GALLONS<br />
81037 6 20.66 00002351 NASCO INC ITEM# SN30657CQ PICTUES DESIGN<br />
TILES<br />
78559 6 2.02 00002351 NASCO INC ITEM# SN01025CQ 6 PC SET<br />
PORCUPINE BALLS<br />
101616 6 1.53 00002351 NASCO INC ITEM# SN01025CQ 6 PC SET<br />
PORCUPINE BALLS<br />
61694 6 23.33 00002351 NASCO INC ITEM# SN01025CQ 6 PC SET<br />
PORCUPINE BALLS<br />
93647 7 16.28 00002351 NASCO INC ITEM #9718093 ‐ NASCO'S BUCKET O'<br />
BEADS AND CHARMS<br />
61694 7 31.87 00002351 NASCO INC ITEM# SNO2818CQ TURN N TUMBLE<br />
RAINSTICK<br />
78559 7 2.76 00002351 NASCO INC ITEM# SNO2818CQ TURN N TUMBLE<br />
RAINSTICK<br />
101616 7 2.08 00002351 NASCO INC ITEM# SNO2818CQ TURN N TUMBLE<br />
RAINSTICK<br />
81037 7 9.86 00002351 NASCO INC ITEM# SN00250CQ NUMBERS<br />
MAGNETS<br />
93647 8 6.12 00002351 NASCO INC ITEM #9726561 ‐ WIGGLY EYES<br />
CLUSTER CASE ‐ PKG OF 560<br />
78559 8 3.64 00002351 NASCO INC ITEM# SN00368CQ MOZART CUBE<br />
101616 8 2.75 00002351 NASCO INC ITEM# SN00368CQ MOZART CUBE<br />
61694 8 42.00 00002351 NASCO INC ITEM# SN00368CQ MOZART CUBE<br />
Wednesday, December 05, 2012<br />
Page 460 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
2241<br />
2241<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
1991<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 />
2241<br />
2241<br />
93647 9 7.83 00002351 NASCO INC ITEM #9728018(A)J ‐ NASCO<br />
ECONOMY WASHABLE TEMPERA<br />
PAINTS ‐ GALLON, BLACK<br />
101616 9 0.88 00002351 NASCO INC ITEM# SN00057CQ GIGGLE BALL<br />
78559 9 1.17 00002351 NASCO INC ITEM# SN00057CQ GIGGLE BALL<br />
61694 9 13.50 00002351 NASCO INC ITEM# SN00057CQ GIGGLE BALL<br />
93647 10 29.47 00002351 NASCO INC ITEM #9724000 ‐ PLASTIC MASK ‐<br />
FEMALE<br />
78559 10 3.60 00002351 NASCO INC ITEM# SN01929CQ MOTOR SH<strong>AP</strong>ES<br />
SEQUENCE BD<br />
101616 10 2.72 00002351 NASCO INC ITEM# SN01929CQ MOTOR SH<strong>AP</strong>ES<br />
SEQUENCE BD<br />
61694 10 41.53 00002351 NASCO INC ITEM# SN01929CQ MOTOR SH<strong>AP</strong>ES<br />
SEQUENCE BD<br />
93647 11 10.93 00002351 NASCO INC ITEM #9703946 ‐ POLYESTER STEMS ‐<br />
BOX OF 1,000<br />
61694 11 11.65 00002351 NASCO INC ITEM# SN30322CQ TIME TIMER 12"<br />
78559 11 1.01 00002351 NASCO INC ITEM# SN30322CQ TIME TIMER 12"<br />
101616 11 0.76 00002351 NASCO INC ITEM# SN30322CQ TIME TIMER 12"<br />
101616 12 0.83 00002351 NASCO INC ITEM# SN02511CQ EASY HOLD<br />
MIRROR<br />
61694 12 12.66 00002351 NASCO INC ITEM# SN02511CQ EASY HOLD<br />
MIRROR<br />
78559 12 1.10 00002351 NASCO INC ITEM# SN02511CQ EASY HOLD<br />
MIRROR<br />
61694 13 28.50 00002351 NASCO INC ITEM# SN02546CQ TIME TIMER<br />
AUDIBLE VERSIONS<br />
101616 13 1.86 00002351 NASCO INC ITEM# SN02546CQ TIME TIMER<br />
AUDIBLE VERSIONS<br />
78559 13 2.47 00002351 NASCO INC ITEM# SN02546CQ TIME TIMER<br />
AUDIBLE VERSIONS<br />
61694 14 18.53 00002351 NASCO INC ITEM# 9720013CQ EASY GRIP PAINT<br />
BRUSH<br />
78559 14 1.60 00002351 NASCO INC ITEM# 9720013CQ EASY GRIP PAINT<br />
BRUSH<br />
101616 14 1.21 00002351 NASCO INC ITEM# 9720013CQ EASY GRIP PAINT<br />
BRUSH<br />
78559 15 1.03 00002351 NASCO INC ITEM# SN00220CQ FINGER CRAYONS<br />
101616 15 0.78 00002351 NASCO INC ITEM# SN00220CQ FINGER CRAYONS<br />
61694 15 11.94 00002351 NASCO INC ITEM# SN00220CQ FINGER CRAYONS<br />
Total for check number 396175<br />
Check Number<br />
1991<br />
396176<br />
1,159.49<br />
I0403124 1 1,000.00 42735 PEOPLES EDUCATION, INC SEE ATTACHED QUOTE # Q1010146<br />
FOR MEASURING UP MATH FOR<br />
GRADES 3 & 4. $2305.80<br />
Wednesday, December 05, 2012<br />
Page 461 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
I0403124 1 1,305.80 42735 PEOPLES EDUCATION, INC SEE ATTACHED QUOTE # Q1010146<br />
FOR MEASURING UP MATH FOR<br />
GRADES 3 & 4. $2305.80<br />
Total for check number 396176<br />
Check Number<br />
1991<br />
396177<br />
2,305.80<br />
CENTRAL HS 1 35.00 49944 NORTH TEXAS ORIENTEERING ASSOC ENTRY FEE FOR JROTC STUDENTS<br />
ATTENDING ORIENTEERING<br />
COMPETITION JAN 29, 2011 IN<br />
DECATUR, TX<br />
Total for check number 396177<br />
Check Number<br />
1991<br />
1991<br />
396178<br />
35.00<br />
642650590‐01 1 98.07 60196 ORIENTAL TRADING COMPANY, INC. ITEM# FG‐15/2002 STARS AND STRIPES<br />
BANDANNAS<br />
642650590‐01 2 9.82 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING<br />
Total for check number 396178<br />
Check Number<br />
2111<br />
2111<br />
396179<br />
107.89<br />
4020259041 1 1,699.85 00002963 PEARSON EDUC INC INV 08 CORE CURRICULUM PACKAGE<br />
GRADE KG ‐ ISBN10: 0328259381 ‐<br />
ISBN13: 9780328259380<br />
4020259041 2 169.99 00002963 PEARSON EDUC INC SHIPPING AND HANDLING<br />
Total for check number 396179<br />
Check Number<br />
1991<br />
396180<br />
1,869.84<br />
008943 1 1,305.00 51528 PROJECT LEAD THE WAY ITEM # 3046 GTT SN<strong>AP</strong> CIRCUIT KIT<br />
Total for check number 396180<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 />
396181<br />
1,305.00<br />
0311560‐IN 1 0.43 00019175 R B SPORTING GOODS COACHES PULLOVER<br />
0311560‐IN 2 0.37 00019175 R B SPORTING GOODS COACHES POLO SHIRT<br />
0311560‐IN 3 0.45 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO<br />
0311560‐IN 4 3.10 00019175 R B SPORTING GOODS COACHES SHOES<br />
0311560‐IN 5 1.80 00019175 R B SPORTING GOODS COACHES SWEATSHIRTS<br />
0311560‐IN 6 1.80 00019175 R B SPORTING GOODS COACHES LONG SLEEVE POLO SHIRTS<br />
0311560‐IN 7 16.10 00019175 R B SPORTING GOODS STUDENTS REVERSIBLE PRACTICE<br />
JERSEYS<br />
0311560‐IN 8 11.74 00019175 R B SPORTING GOODS STUDENTS PRACTICE SHORTS<br />
0311560‐IN 9 0.26 00019175 R B SPORTING GOODS WHITEBOARDS FOR PRACTICE AND<br />
GAMES<br />
0311560‐IN 10 0.10 00019175 R B SPORTING GOODS GAME SCOREBOOKS<br />
0311560‐IN 11 1.00 00019175 R B SPORTING GOODS SLIPKNOTT<br />
0311560‐IN 12 0.42 00019175 R B SPORTING GOODS SLIPP KNOTT REPLACEMENT PAD<br />
0311560‐IN 13 1.82 00019175 R B SPORTING GOODS COACHES LONG SLEEVE T‐SHIRTS<br />
Wednesday, December 05, 2012<br />
Page 462 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
0311560‐IN 14 1.11 00019175 R B SPORTING GOODS SHIPPING<br />
Total for check number 396181<br />
Check Number<br />
1991<br />
396182<br />
40.50<br />
3294789 1 130.94 00015484 REALLY GOOD STUFF, INC 158304HX‐BLN BOOK/BINDER<br />
HOLDERS, SET 12<br />
Total for check number 396182<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
396183<br />
130.94<br />
KHS JAN‐2 1 56.64 51064 REGION 2 UIL MUSIC SOLO / ENSEMBLE FEES;108 EVENTS<br />
FOR 119 MEMBERS; FOR KHS CHOIR<br />
STUDENTS. EVENT WILL BE HELD AT<br />
TIMBER CREEK HIGH SCHOOL IN KISD<br />
2/5/2011.<br />
KHS JAN'11 1 954.86 51064 REGION 2 UIL MUSIC SOLO / ENSEMBLE FEES;108 EVENTS<br />
FOR 119 MEMBERS; FOR KHS CHOIR<br />
STUDENTS. EVENT WILL BE HELD AT<br />
TIMBER CREEK HIGH SCHOOL IN KISD<br />
2/5/2011.<br />
KHS JAN'11 2 56.64 51064 REGION 2 UIL MUSIC SOLO / ENSEMBLE FEES; 4 EVENTS FOR<br />
4 MEMBERS; FOR KHS CHOIR<br />
STUDENTS. EVENT HELD AT TIMBER<br />
CREEK HIGH SCHOOL IN KISD ON<br />
2/5/2011.<br />
KHS JAN‐2 2 3.36 51064 REGION 2 UIL MUSIC SOLO / ENSEMBLE FEES; 4 EVENTS FOR<br />
4 MEMBERS; FOR KHS CHOIR<br />
STUDENTS. EVENT HELD AT TIMBER<br />
CREEK HIGH SCHOOL IN KISD ON<br />
2/5/2011.<br />
Total for check number 396183<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396184<br />
1,071.50<br />
5641381531 1 150.00 00002452 SAMMONS PRESTON INC REPAIR TREADMILL<br />
5641381521 1 ‐150.00 00002452 SAMMONS PRESTON INC REPAIR TREADMILL<br />
5641380784 1 150.00 00002452 SAMMONS PRESTON INC REPAIR TREADMILL<br />
Total for check number 396184<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396185<br />
150.00<br />
44061746 2 1.39 00007453 SARGENT‐WELCH SCIENTIFIC ITEM# WLS 448060E; GLASS BALLS<br />
44061746 9 3.97 00007453 SARGENT‐WELCH SCIENTIFIC ITEM# WLS 22990‐40; TWINE<br />
44061746 10 6.58 00007453 SARGENT‐WELCH SCIENTIFIC FREIGHT<br />
Total for check number 396185<br />
Check Number<br />
4801<br />
4801<br />
396186<br />
11.94<br />
3782‐613‐03 1 205.54 00004613 SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED LIST OF ITEMS<br />
3782‐613‐04 1 47.73 00004613 SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED LIST OF ITEMS<br />
Total for check number 396186<br />
Check Number<br />
2241<br />
396187<br />
253.27<br />
0278628‐IN 1 80.73 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 7101 C‐STAND LINER MOTION<br />
BAR<br />
Wednesday, December 05, 2012<br />
Page 463 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
0278302‐IN 1 156.27 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 7101 C‐STAND LINER MOTION<br />
BAR<br />
0278302‐IN 2 361.99 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 4600 VARIABLE AXIS SWING<br />
0278628‐IN 2 187.01 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 4600 VARIABLE AXIS SWING<br />
0278302‐IN 3 331.24 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 1007 MINI GLIDER BOLSTER<br />
0278628‐IN 3 171.12 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 1007 MINI GLIDER BOLSTER<br />
0278628‐IN 99 60.14 00017194 SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING<br />
0278302‐IN 99 116.40 00017194 SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396187<br />
Check Number<br />
4611<br />
4611<br />
396188<br />
1,464.90<br />
R000001283 1 71.29 00016193 TEXAS EDUCATION AGENCY‐M S C OPEN PO FOR PAYMENT TO STATE FOR<br />
LOSS AND DAMAGED TEXTBOOKS.<br />
OPEN PO FOR OVERAGES ON COST OF<br />
TEXTBOOKS<br />
R000001284 1 72.74 00016193 TEXAS EDUCATION AGENCY‐M S C OPEN PO FOR PAYMENT TO STATE FOR<br />
LOSS AND DAMAGED TEXTBOOKS.<br />
OPEN PO FOR OVERAGES ON COST OF<br />
TEXTBOOKS<br />
Total for check number 396188<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396189<br />
144.03<br />
338839 1 0.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAM TESTS<br />
336491 1 0.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAM TESTS<br />
342181 1 0.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAM TESTS<br />
Total for check number 396189<br />
Check Number<br />
1991<br />
1991<br />
396190<br />
0.00<br />
IV797431 1 378.08 00007883 TRIUMPH LEARNING LLC TEXAS READING COACH, STAR EDITION<br />
ITEM # PCM‐387TX GRADE 3<br />
IV797431 99 43.21 00007883 TRIUMPH LEARNING LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396190<br />
Check Number<br />
1991<br />
1991<br />
396191<br />
421.29<br />
93832878 0 10.19 00002111 SPORT SUPPLY GROUP, INC. REF PO11‐3986 BAL DUE<br />
93832877 0 21.58 00002111 SPORT SUPPLY GROUP, INC. REF BAL DUE PO11‐2900<br />
Total for check number 396191<br />
Check Number<br />
1991<br />
396192<br />
31.77<br />
829 1391640 1 79.25 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
Total for check number 396192<br />
Check Number<br />
1991<br />
396193<br />
79.25<br />
1038006 1 10.95 00016380 YOUTH LIGHT, INC ACCVAL VALUE BOOK<br />
Wednesday, December 05, 2012<br />
Page 464 of 512
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 />
1038006 2 10.95 00016380 YOUTH LIGHT, INC BECARE BE CAREFUL BOOK<br />
1038006 3 10.95 00016380 YOUTH LIGHT, INC BEHOME HONEST/TRUTH BOOK<br />
1038006 4 10.95 00016380 YOUTH LIGHT, INC KNOFOL RULES BOOK<br />
1038006 5 10.95 00016380 YOUTH LIGHT, INC REAGIV REACH BOOK<br />
1038006 6 10.95 00016380 YOUTH LIGHT, INC TALWOR WORK BOOK<br />
1038006 7 8.95 00016380 YOUTH LIGHT, INC GET ORG GET ORGANIZED BOOK<br />
1038006 8 9.95 00016380 YOUTH LIGHT, INC TWINKL DO YOU BOOK<br />
1038006 9 21.99 00016380 YOUTH LIGHT, INC MURSET MURPH'S THREE<br />
1038006 10 26.95 00016380 YOUTH LIGHT, INC SNOWST FEELINGS TRIO BOOK<br />
1038006 11 14.95 00016380 YOUTH LIGHT, INC TRCIIQ CLIQUES<br />
1038006 12 39.95 00016380 YOUTH LIGHT, INC HOWRDS WIGGLE SERIES BOOK<br />
1038006 13 15.95 00016380 YOUTH LIGHT, INC SOMKDS SOME KIDS BOOK<br />
1038006 14 16.95 00016380 YOUTH LIGHT, INC MWORRY MR WORRY BOOK<br />
1038006 15 15.99 00016380 YOUTH LIGHT, INC SAYHEL SAY HELLO BOOK<br />
1038006 16 15.95 00016380 YOUTH LIGHT, INC STUZOM ZOMBIE ISLAND<br />
1038006 17 30.78 00016380 YOUTH LIGHT, INC PLSTOP PLEASE STOP BOOK<br />
Total for check number 396193<br />
Check Number<br />
1991<br />
1991<br />
396194<br />
284.06<br />
0880‐403028 1 948.95 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐405338 1 116.84 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 396194<br />
Check Number<br />
1991<br />
4611<br />
1991<br />
396195<br />
1,065.79<br />
20439 1 115.00 40574 A.E. IDEAS LLC MM11TPKG MUSIC MEMORY TOTAL<br />
PACKAGE<br />
20439 2 8.75 40574 A.E. IDEAS LLC FREIGHT<br />
20439 2 11.50 40574 A.E. IDEAS LLC FREIGHT<br />
Total for check number 396195<br />
Check Number<br />
1991<br />
396196<br />
135.25<br />
FEB.24‐26 0 150.00 60097 ALLEN ISD ENTRY FEE KHS BASEBAL<br />
Wednesday, December 05, 2012<br />
Page 465 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396196<br />
Check Number<br />
1991<br />
1991<br />
396197<br />
150.00<br />
4494 1 150.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
4495 1 222.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
Total for check number 396197<br />
Check Number<br />
1991<br />
396198<br />
372.00<br />
BRD JOURNAL 1 376.00 00009189 AMERICAN SCHOOL BOARD JOURNAL AMERICAN SCHOOL BOARD JOURNAL<br />
Total for check number 396198<br />
Check Number<br />
1991<br />
1991<br />
396199<br />
376.00<br />
MEMBERSHIP 1 115.00 51851 AMERICAN SCHOOL COUNSELOR<br />
ASSOC<br />
MEMBERSHIP 1 115.00 51851 AMERICAN SCHOOL COUNSELOR<br />
ASSOC<br />
Total for check number 396199<br />
Check Number<br />
8651<br />
8651<br />
396200<br />
230.00<br />
MEMBERSHIP TO THE AMERICAN<br />
SCHOOL COUNSELOR ASSOCIATION<br />
FOR COUNSELOR KRISTIN LORTON<br />
MEMBERSHIP RENEWAL FOR<br />
MADELEINE CLEMENT<br />
5373566 1 190.64 00018909 ANDERSON'S SCHOOL EVENTS MHS6S...6 INCH 1 COLOR METALLIC<br />
POMS; BATON HANDLE; GOLD<br />
METALLIC<br />
5373566 2 25.95 00018909 ANDERSON'S SCHOOL EVENTS ESTIMATED SHIPPING<br />
Total for check number 396200<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
6601<br />
4611<br />
4611<br />
4611<br />
4611<br />
6601<br />
4611<br />
4611<br />
4611<br />
396201<br />
216.59<br />
9859240858 1 39.38 00005868 <strong>AP</strong>PLE COMPUTER INC SEE ATTACHED FOR IPAD QUOTE AND<br />
ACCESSORIES‐ FOR <strong>AP</strong>S‐ HAMILTON<br />
AND DAVIS<br />
9863304202 1 51.04 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WI‐FI‐16GB<br />
9863343714 1 68.65 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WI‐FI‐16GB<br />
9863008064 1 9,680.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPDA WIFI 16GB<br />
9858792539 1 93.69 00005868 <strong>AP</strong>PLE COMPUTER INC SEE ATTACHED FOR IPAD QUOTE AND<br />
ACCESSORIES‐ FOR <strong>AP</strong>S‐ HAMILTON<br />
AND DAVIS<br />
9863422000 1 878.31 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WI‐FI‐16GB<br />
9858698209 1 187.38 00005868 <strong>AP</strong>PLE COMPUTER INC SEE ATTACHED FOR IPAD QUOTE AND<br />
ACCESSORIES‐ FOR <strong>AP</strong>S‐ HAMILTON<br />
AND DAVIS<br />
9859114216 1 677.55 00005868 <strong>AP</strong>PLE COMPUTER INC SEE ATTACHED FOR IPAD QUOTE AND<br />
ACCESSORIES‐ FOR <strong>AP</strong>S‐ HAMILTON<br />
AND DAVIS<br />
9863090306 1 5,553.25 00005868 <strong>AP</strong>PLE COMPUTER INC MC540LL/A IPOD TOUCH 8GB<br />
9858792539 2 7.32 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM IPAD CASE<br />
9863422000 2 68.65 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD CASE<br />
9859240858 2 3.08 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM IPAD CASE<br />
Wednesday, December 05, 2012<br />
Page 466 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
6601<br />
4611<br />
6601<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
6601<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
9858698209 2 14.64 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM IPAD CASE<br />
9863304202 2 3.99 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD CASE<br />
9863343714 2 5.36 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD CASE<br />
9863105050 2 273.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM/B IPAD CASE<br />
9859114216 2 52.96 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM IPAD CASE<br />
9863008858 2 780.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM/B IPAD CASE<br />
9859114216 3 93.69 00005868 <strong>AP</strong>PLE COMPUTER INC MC533LL IPAD KEYBOARD DOCK<br />
9858792539 3 12.96 00005868 <strong>AP</strong>PLE COMPUTER INC MC533LL IPAD KEYBOARD DOCK<br />
9863422000 3 51.04 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD DOCK CONNECTOR TO VGA<br />
AD<strong>AP</strong>TER<br />
9863304202 3 2.97 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD DOCK CONNECTOR TO VGA<br />
AD<strong>AP</strong>TER<br />
9859240858 3 5.44 00005868 <strong>AP</strong>PLE COMPUTER INC MC533LL IPAD KEYBOARD DOCK<br />
9863343714 3 3.99 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD DOCK CONNECTOR TO VGA<br />
AD<strong>AP</strong>TER<br />
9858698209 3 25.91 00005868 <strong>AP</strong>PLE COMPUTER INC MC533LL IPAD KEYBOARD DOCK<br />
9863104841 3 1,699.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC371LL/A MACBOOK PRO 15 INCH<br />
9858698209 4 37.18 00005868 <strong>AP</strong>PLE COMPUTER INC S37788LL CARE PROTECTION PLAN FOR<br />
IPAD‐ AUTO ENROLL<br />
9858792539 4 18.59 00005868 <strong>AP</strong>PLE COMPUTER INC S37788LL CARE PROTECTION PLAN FOR<br />
IPAD‐ AUTO ENROLL<br />
9859240858 4 7.81 00005868 <strong>AP</strong>PLE COMPUTER INC S37788LL CARE PROTECTION PLAN FOR<br />
IPAD‐ AUTO ENROLL<br />
9859114216 4 134.42 00005868 <strong>AP</strong>PLE COMPUTER INC S37788LL CARE PROTECTION PLAN FOR<br />
IPAD‐ AUTO ENROLL<br />
9859240858 5 2.29 00005868 <strong>AP</strong>PLE COMPUTER INC MC359LL IPAD 10W USB POWER<br />
AD<strong>AP</strong>TER<br />
9858792539 5 5.44 00005868 <strong>AP</strong>PLE COMPUTER INC MC359LL IPAD 10W USB POWER<br />
AD<strong>AP</strong>TER<br />
9859114216 5 39.38 00005868 <strong>AP</strong>PLE COMPUTER INC MC359LL IPAD 10W USB POWER<br />
AD<strong>AP</strong>TER<br />
9858698209 5 10.89 00005868 <strong>AP</strong>PLE COMPUTER INC MC359LL IPAD 10W USB POWER<br />
AD<strong>AP</strong>TER<br />
9857202589 6 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 10W USB POWER AD<strong>AP</strong>TER<br />
MC359LL/A<br />
Total for check number 396201<br />
Check Number<br />
1991<br />
396202<br />
20,618.25<br />
JAN.8,2011 1 440.00 59932 ARLINGTON HIGH SCHOOL ENTRY FEE FOR KELLER HIGH TO THE<br />
2011 ARLINGTON HIGH SCHOOL<br />
TOURNAMENT ‐ JANUARY 8, 2011<br />
Total for check number 396202<br />
440.00<br />
Wednesday, December 05, 2012<br />
Page 467 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396203<br />
5138375 1 405.00 00020611 ARLINGTON PIPE & SUPPLY CO MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number 396203<br />
Check Number<br />
1991<br />
1991<br />
396204<br />
405.00<br />
20717 1 650.00 00024030 ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION,<br />
REPAIR/SERVICE OVERHEAD DOORS &<br />
GATES BAY DOORS ETC. DIST WIDE<br />
(USAGE)<br />
20830 1 3,000.00 00024030 ARTEX OVERHEAD DOOR COMPANY SERVICE / REPAIR REPLACE THE ROLL<br />
UP DOOR @ KHS GYM CONCESSION<br />
STAND.<br />
Total for check number 396204<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396205<br />
3,650.00<br />
100246874 1 27.89 00012919 ATLAS PEN & PENCIL, INC ITEM # 7872A PAW PRINT POP‐A‐<br />
POINT PENCILS<br />
100246874 2 76.35 00012919 ATLAS PEN & PENCIL, INC ITEM # 7869H COLOR CHARGERZ<br />
PENCILS<br />
100246874 3 18.49 00012919 ATLAS PEN & PENCIL, INC ITEM # 7871C HOLIDAY PENGUINS<br />
PENCILS<br />
100246874 4 18.49 00012919 ATLAS PEN & PENCIL, INC ITEM # 7629K SNOWMAN PENCILS<br />
100246874 5 20.49 00012919 ATLAS PEN & PENCIL, INC ITEM # 7296 FOIL CANDY HEARTS<br />
PENCILS<br />
100246874 6 18.49 00012919 ATLAS PEN & PENCIL, INC ITEM # 7875P COOL HEARTS PENCILS<br />
100246874 99 20.99 00012919 ATLAS PEN & PENCIL, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396205<br />
Check Number<br />
1991<br />
1991<br />
396206<br />
201.19<br />
48005926 1 148.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO INL111450 PCL111450 INKPRESS<br />
LUSTER P<strong>AP</strong>ER RC 11X14/50<br />
10/MIL/REG<br />
48005926 2 15.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING<br />
Total for check number 396206<br />
Check Number<br />
1991<br />
396207<br />
163.00<br />
93821681 1 948.75 00001030 SPORT SUPPLY GROUP INC MVP BOUNDRY NETTING, 115 ' X 14 '<br />
6", 8059BKV VINYL BORDER<br />
Total for check number 396207<br />
Check Number<br />
1991<br />
1991<br />
396208<br />
948.75<br />
3658 1 1,965.00 58411 BAILEY BARK MATERIALS, INC. ADA CERTIFIDED PLAYGROUND MULCH<br />
DIST WIDE (USAGE)<br />
3659 1 1,965.00 58411 BAILEY BARK MATERIALS, INC. ADA CERTIFIDED PLAYGROUND MULCH<br />
DIST WIDE (USAGE)<br />
Total for check number 396208<br />
Check Number<br />
1991<br />
396209<br />
3,930.00<br />
434758 1 1.22 00001788 BALFOUR COMPANY INC DIPLOMAS ‐ PRINTED WITH<br />
SIGNATURES AND DATE. SEE<br />
ATTACHED LIST OF NAMES / DATES.<br />
Wednesday, December 05, 2012<br />
Page 468 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
434374 1 13.60 00001788 BALFOUR COMPANY INC DIPLOMAS ‐ PRINTED WITH A<br />
SIGNATURE AND DATE; SEE ATTACHED<br />
LIST OF STUDENTS NAMES.<br />
434374 2 5.34 00001788 BALFOUR COMPANY INC FREIGHT<br />
434758 2 8.95 00001788 BALFOUR COMPANY INC DO NOT EXCEED... ADDITIONAL<br />
AMOUNT FOR ADDITIONAL MID‐YEAR<br />
2010 & JUNE 2011 KHS GRADUATE<br />
DIPLOMAS AS NEEDED. WILL NOTIFY<br />
VENDOR WITH ADDITIONAL NAMES /<br />
434758 3 1.97 00001788 BALFOUR COMPANY INC FREIGHT<br />
Total for check number 396209<br />
Check Number<br />
1991<br />
396210<br />
31.08<br />
1996117 1 67.08 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781416602279: SCHOOL<br />
LEADERSHIP THAT WORKS: FROM<br />
RESEARCH TO RESULTS: QUOTE<br />
#15017<br />
Total for check number 396210<br />
Check Number<br />
2111<br />
1991<br />
1991<br />
1991<br />
2111<br />
1991<br />
2111<br />
1991<br />
2111<br />
396211<br />
67.08<br />
1991935 1 155.12 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE # 218986 ‐ ISBN:<br />
9780307591722 ‐ SETTING LIMITS IN<br />
THE CLASSROOM A COMPLETE GUIDE<br />
TO EFFECTIVE CLASSROOM<br />
MANAGEMENT<br />
1994157 1 66.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780194369763 OXFORD<br />
PICTURE DICTIONARY: MONOLINGUAL<br />
(PER ATTACHED QUOTE # 219240)<br />
1995559 1 559.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780425228623 THE OXFORD<br />
NEW DESK DICTIONARY AND<br />
THESAURUS: THIRD EDITION<br />
1993516 1 120.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. "HOW TO GRADE FOR LEARNING" KEN<br />
O'CONNOR ISBN‐13:9781412953825<br />
1991935 2 114.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN:9781416608844 ‐ TEACHING<br />
WITH POVERTY IN MIND. WHAT BEING<br />
POOR DOES TO KID'S BRAINS AND<br />
WHAT SCHOOL CAN DO<br />
1994157 2 73.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780194740098 OXFORD<br />
PICTURE DICTIONARY:<br />
ENGLISH/SPANISH (PER ATTACHED<br />
QUOTE # 219240)<br />
1991935 3 20.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780786888160 ‐ RULES FOR<br />
DISCOVERING THE SUCCESSFUL<br />
STUDENT<br />
1994157 3 61.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780194740197 OXFORD PICURE<br />
DICTIONARY: ENGLISH/VIETNAMESE<br />
(PER ATTACHED QUOTE # 219240)<br />
1991935 4 66.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781881273653 ‐ THE FIVE LOVE<br />
LANGUAGES OF CHILDREN<br />
Total for check number 396211<br />
1,236.90<br />
Wednesday, December 05, 2012<br />
Page 469 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
6601<br />
396212<br />
00000170 1 858.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM #RRM12U & RRWAD 10‐UNIT<br />
SLANT RACK W/12 UNIT VERTICAL<br />
RACK, INCLUDES CASTER BOARD<br />
CASTER BOARD FOR ROAD READY<br />
CASED, 4<br />
00000170 2 180.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT<br />
Total for check number 396212<br />
Check Number<br />
1991<br />
1991<br />
396213<br />
1,038.00<br />
447783 1 129.99 58232 BEST BUY STORES LP ITEM BB11095226 14350 MHCEC709IP<br />
SONY 360W MINI SHELF SYSTEM<br />
447783 2 15.00 58232 BEST BUY STORES LP SHIPPING<br />
Total for check number 396213<br />
Check Number<br />
1991<br />
396214<br />
144.99<br />
A224463 0 85.00 60298 DREW BIGGERSTAFF CHS 1/11 BASKETBALL<br />
Total for check number 396214<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396215<br />
85.00<br />
104143 1 630.00 00001838 BOBBY EVANS SPORTING GOODS INC FOR ATHLETES: EAR GUARDS<br />
104371 1 1,840.00 00001838 BOBBY EVANS SPORTING GOODS INC 125507 JERSEY WITH 2 COLOR TACKLE<br />
TWILL, NAME NUMBERS FULL BUTTON<br />
WITH PURPLE, VEGAS TRIM 3/S, 10/M,<br />
10/L, 2/XL<br />
104144 1 360.00 00001838 BOBBY EVANS SPORTING GOODS INC BLACK UNDER‐ARMOR 1/4 ZIP<br />
PULLOVER<br />
103990 2 224.00 00001838 BOBBY EVANS SPORTING GOODS INC KSB 830 PANT, BLACK, FOR COACHES<br />
103991 4 164.00 00001838 BOBBY EVANS SPORTING GOODS INC FOR ATHLETES: HAIR C<strong>AP</strong><br />
103991 5 190.80 00001838 BOBBY EVANS SPORTING GOODS INC FOR ATHLETES: MAT T<strong>AP</strong>E<br />
Total for check number 396215<br />
Check Number<br />
1991<br />
396216<br />
3,408.80<br />
735720 1 145.02 00013036 BOUND TO STAY BOUND BOOKS, INC FALL 2010 LIST ATTACHED<br />
CUST#4351019 FREE PROCESSING AND<br />
SHIPPING BEGINNING BARCODE<br />
64110256<br />
Total for check number 396216<br />
Check Number<br />
2241<br />
396217<br />
145.02<br />
318648 1 5,895.00 59844 S. STAR HEALTHCARE, INC CONTRACT FOR OCCUPATIONAL<br />
THER<strong>AP</strong>Y ‐ TEXAS LICENSED DECEMBER<br />
2010<br />
Total for check number 396217<br />
Check Number<br />
1991<br />
396218<br />
5,895.00<br />
ARU0088310 1 909.44 57945 BROAD REACH NONFICTION FOR COLLECTION<br />
DEVELOPMENT<br />
Total for check number 396218<br />
909.44<br />
Wednesday, December 05, 2012<br />
Page 470 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2441<br />
396219<br />
REGISTRATION 0 199.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
Total for check number 396219<br />
Check Number<br />
1991<br />
1991<br />
396220<br />
199.00<br />
HAVERY SARABER<br />
21288 1 91.50 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
21520 1 2,450.54 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
Total for check number 396220<br />
Check Number<br />
1991<br />
396221<br />
2,542.04<br />
2492 1 1,200.00 52914 RAWLIANNE RIGGS CHOIR ACCOMPANIST FOR CHS<br />
Total for check number 396221<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396222<br />
1,200.00<br />
15960681‐00 1 178.98 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
15933458‐00 1 794.73 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
15989269‐00 1 1,589.46 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
16138482‐00 1 680.87 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
16142581‐00 1 4,300.16 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
16146897‐00 1 92.30 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
16164663‐00 1 680.87 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
16166800‐00 1 84.20 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Total for check number 396222<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396223<br />
8,401.57<br />
10651A 1 1,497.50 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE/ REPAIRS<br />
DIST WIDE<br />
10649A 1 1,114.50 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE/ REPAIRS<br />
DIST WIDE<br />
10650A 1 874.50 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE/ REPAIRS<br />
DIST WIDE<br />
Total for check number 396223<br />
Check Number<br />
1991<br />
396225<br />
3,486.50<br />
VSH5740 0 0.00 59202 CDW GOVERNMENT LLC PO # 11005296<br />
Wednesday, December 05, 2012<br />
Page 471 of 512
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 />
8651<br />
8651<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
VSJ7475 0 0.00 59202 CDW GOVERNMENT LLC PO # 11005155<br />
WDC4052 0 0.00 59202 CDW GOVERNMENT LLC PO # 11005296<br />
VTV4505 0 0.00 59202 CDW GOVERNMENT LLC PO # 11005743<br />
WDC5914 0 0.00 59202 CDW GOVERNMENT LLC PO # 11005296<br />
VRK0088 0 0.00 59202 CDW GOVERNMENT LLC PO # 11005155<br />
WCL7887 1 0.00 59202 CDW GOVERNMENT LLC ITEM # 1091948 ‐ LEXMARK C530<br />
PHOTOCONDUCTOR MFG# LXX‐<br />
C53034X CONTRACT: TCPN TX<br />
SOFTWARE AGREEMENT R4713<br />
WCD6146 1 0.00 59202 CDW GOVERNMENT LLC HID OMNIKEY 5325 CL USB DESKTOP<br />
(BADGE READERS TO CONNECT TO<br />
LEXMARK PRINTER VIA USB)<br />
VST9009 1 0.00 59202 CDW GOVERNMENT LLC LEXMARK E BLACK TONER CARTRIDGE<br />
MFG# 24035SA CDW# 859940<br />
VZC9042 1 0.00 59202 CDW GOVERNMENT LLC MFG# 60S0000 CDW# 1863570<br />
LEXMARK INTERACT S605<br />
WCL6393 1 0.00 59202 CDW GOVERNMENT LLC ITEM# 1622838 ‐ LEXMARK T650<br />
BLACK TONER CARTRIDGE<br />
WCM87410 1 0.00 59202 CDW GOVERNMENT LLC ITEM #1582111 LEXMARK E260D<br />
WCP0352 1 0.00 59202 CDW GOVERNMENT LLC HEADPHONES FOR STUDENTS TO USE<br />
IN THE CLASSROOM FOR<br />
INSTRUCTIONAL PURPOSE<br />
WCS9931 1 0.00 59202 CDW GOVERNMENT LLC ITEM 1213239 LEXMARK RP C78X<br />
MAGENTA TONER MFG: LXX‐<br />
C780A1MG TCPN CONTRACT R#4713<br />
WDT2916 1 0.00 59202 CDW GOVERNMENT LLC C2G 25FT VALU SERES RCA AUDIO<br />
VIDEO MFG# CTG‐40450<br />
WBZ3256 1 0.00 59202 CDW GOVERNMENT LLC HEADPHONES FOR STUDENTS TO USE<br />
FOR INSTRUCTIONAL PURPOSES IN THE<br />
CLASSROOMS<br />
VNR9854 1 0.00 59202 CDW GOVERNMENT LLC MFG# PK102 CDW# 1844221 OPTOMA<br />
PK102 VGA‐C<strong>AP</strong>ABLE PICO POCKET<br />
PROJECTOR<br />
VNN0366 1 0.00 59202 CDW GOVERNMENT LLC MFG# PK102 CDW# 1844221 OPTOMA<br />
PK102 VGA‐C<strong>AP</strong>ABLE PICO POCKET<br />
PROJECTOR<br />
VZL6981 1 0.00 59202 CDW GOVERNMENT LLC MFG# U32120B CDW# 2201338 FLIP<br />
VIDEO ULTRA HD CAMCORDER<br />
VZD8292 1 0.00 59202 CDW GOVERNMENT LLC MFG# U32120B CDW# 2201338 FLIP<br />
VIDEO ULTRA HD CAMCORDER<br />
VNN0366 1 0.00 59202 CDW GOVERNMENT LLC LEXMARK E BLACK TONER CARTRIDGE<br />
MFG# 24035SA CDW# 859940<br />
VNG3790 1 0.00 59202 CDW GOVERNMENT LLC RADIOS‐SEE QUOTE<br />
WCM87410 2 0.00 59202 CDW GOVERNMENT LLC ITEM # 1607697 LEXMARK RP<br />
E260/E36X/346X INK CARTRIDGE<br />
VST9009 2 0.00 59202 CDW GOVERNMENT LLC SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 472 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
8651<br />
4611<br />
4611<br />
8651<br />
1991<br />
1991<br />
8651<br />
8651<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
WCS9931 2 0.00 59202 CDW GOVERNMENT LLC 1213241 LEXMARK RP X C78X YELLOW<br />
TONER MFG: LXX‐C780A1YG TCPN<br />
CONTRACT R#4713<br />
VWF8925 2 0.00 59202 CDW GOVERNMENT LLC 2068130 SVN 2Y REPL (101‐200) EXT<br />
VZC9042 2 0.00 59202 CDW GOVERNMENT LLC MFG# 14N1092 CDW# 1919740<br />
LESMARK 100XLA PRINT CARTRIDGE<br />
VNN0366 2 0.00 59202 CDW GOVERNMENT LLC MFG# U1120B CDW# 1754064 FLIP<br />
VIDEO ULTRA CAMCORDER<br />
VZD8292 2 0.00 59202 CDW GOVERNMENT LLC WARRANTY<br />
VZL6981 2 0.00 59202 CDW GOVERNMENT LLC WARRANTY<br />
VNR9854 2 0.00 59202 CDW GOVERNMENT LLC MFG# U1120B CDW# 1754064 FLIP<br />
VIDEO ULTRA CAMCORDER<br />
VZC9042 3 0.00 59202 CDW GOVERNMENT LLC MFG# 14N0684 CDW# 1902151<br />
LEXMARK COLOR PRINT CARTRIDGE<br />
100XL<br />
WCS9931 3 0.00 59202 CDW GOVERNMENT LLC 1213237 LEXMARK RP X C78X CYAN<br />
TONER MFG LXX‐C780A1CG TCPN<br />
CONTRACT R4713<br />
VNN0366 3 0.00 59202 CDW GOVERNMENT LLC SHIPPING<br />
VNR9854 3 0.00 59202 CDW GOVERNMENT LLC SHIPPING<br />
VZD8292 3 0.00 59202 CDW GOVERNMENT LLC SHIPPING<br />
VZL6981 3 0.00 59202 CDW GOVERNMENT LLC SHIPPING<br />
WCS9931 4 0.00 59202 CDW GOVERNMENT LLC 934058 LEXMARK RP X644E X646E<br />
TONER BLACK MFG: LXX‐X644A11A<br />
TCPN CONTRACT R4713<br />
VZC9042 4 0.00 59202 CDW GOVERNMENT LLC SHIPPING<br />
VZC9042 5 0.00 59202 CDW GOVERNMENT LLC WARRANTY<br />
Total for check number 396225<br />
Check Number<br />
4250<br />
396226<br />
0.00<br />
JAN2011 1 555.60 55508 DANA CHARPENTIER MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 396226<br />
Check Number<br />
1991<br />
396227<br />
555.60<br />
011958716 1 33.95 00023337 CHICK‐FIL‐A OF WATAUGA, INC FOOD FOR LUNCH PRINCIPAL POOL<br />
SCREENING 7 LUNCHES<br />
Total for check number 396227<br />
Check Number<br />
1991<br />
396228<br />
33.95<br />
011211 1 385.00 54361 CHIMNEY DOCTOR SERVICE/REPAIRS TO THE CHIMNEYS<br />
@ 2770 KELLER HICKS RD.(RENTAL)<br />
Total for check number 396228<br />
385.00<br />
Wednesday, December 05, 2012<br />
Page 473 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
396229<br />
PES FEB'11 1 750.00 58675 CHIN WOO INC. CHECK REQUESTED FOR CHINESE LION<br />
DANCE PERFORMANCE AT PARKVIEW<br />
FOR VIETNAMESE NEW YEAR ON FEB<br />
1, 2011<br />
Total for check number 396229<br />
Check Number<br />
1991<br />
396230<br />
750.00<br />
DEC‐10 1 15,625.00 00007105 CLAYTON CHILD CARE INC AFTERSCHOOL SERVICES FOR 2010‐<br />
2011 SCHOOL YEAR<br />
Total for check number 396230<br />
Check Number<br />
1991<br />
1991<br />
396231<br />
15,625.00<br />
012011 1 8,900.00 51157 COACHING FOR RESULTS, INC. PROFESSIONAL COACHING FOR 32<br />
ADMINISTRATORS FOR 10 COACHING<br />
SESSIONS;<br />
012011 1 600.00 51157 COACHING FOR RESULTS, INC. COACHING FOR RESULTS‐FEE FOR 22<br />
SESSIONS<br />
Total for check number 396231<br />
Check Number<br />
1991<br />
396232<br />
9,500.00<br />
LKS11 1 60,000.00 49168 COMMUNITIES IN SCHOOLS TARRANT<br />
CO.<br />
Total for check number 396232<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 />
396233<br />
60,000.00<br />
FEE FOR COMMUNITIES IN SCHOOLS<br />
SERVICES FOR THE 2011 SPRING<br />
SEMESTER<br />
642772 1 2,800.00 51794 SYNETRA, INC. REPLACEMENT BULBS FOR<br />
CLASSROOM PROJECTORS CP‐X260<br />
AND CP‐X265 HITACHI PROJECTORS<br />
642771 1 84.77 51794 SYNETRA, INC. SEE ATTACHED QUOTE NUMBER<br />
1081543<br />
642937 1 222.67 51794 SYNETRA, INC. LEXMARK E260DN PRINTER<br />
642541 1 491.06 51794 SYNETRA, INC. KEXMARK X364DN MONO LASER<br />
MULTIFUNCTION PRINTER FOR<br />
ATHLETIC TRAINING OFFICE<br />
642975 1 21.81 51794 SYNETRA, INC. PURCHASE OF MAIN COOLING FAN<br />
FOR LEXMARK T650 PRINTER PER<br />
ATTACHED QUOTE<br />
641640 1 100.55 51794 SYNETRA, INC. ITEM #KU531AA ‐ HPK 6‐CELL NB<br />
BATTERY FOR HP 6700B/6500B SERIES<br />
C642960 1 ‐100.55 51794 SYNETRA, INC. ITEM #KU531AA ‐ HPK 6‐CELL NB<br />
BATTERY FOR HP 6700B/6500B SERIES<br />
642769 1 356.86 51794 SYNETRA, INC. LEXMARK E360DN PINTER<br />
642843 1 69.00 51794 SYNETRA, INC. ITEM #ED495UT ‐ HPK 90W SMART AC<br />
AD<strong>AP</strong>TER<br />
642770 1 491.06 51794 SYNETRA, INC. LEXMARK X364DN MONOLASER MFP<br />
SCANNER/FAX/COPY<br />
C642960 2 ‐14.82 51794 SYNETRA, INC. SHIPPING FOR BATTERY CORD<br />
641640 2 14.82 51794 SYNETRA, INC. SHIPPING FOR BATTERY CORD<br />
642975 2 4.19 51794 SYNETRA, INC. SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 474 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396233<br />
Check Number<br />
1991<br />
396234<br />
4,541.42<br />
68780 1 10,144.00 57873 CONTRAX FURNISHINGS 1101‐18 1100 SERIES STACK CHAIRS‐<br />
18" SEAT ROYAL<br />
Total for check number 396234<br />
Check Number<br />
1991<br />
1991<br />
396235<br />
10,144.00<br />
0046327‐IN 1 193.39 59470 CORD COMMUNICATIONS PIC TEST DATABANK WITH EXAMVIEW<br />
& ONE PIC ST 1‐57837‐469‐3<br />
0046327‐IN 2 19.34 59470 CORD COMMUNICATIONS SHIPPING<br />
Total for check number 396235<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 />
396236<br />
212.73<br />
10433 1 1,949.00 50203 CRESTVIEW PRINTING INC COURSE GUIDES<br />
10401 1 297.00 50203 CRESTVIEW PRINTING INC 3000‐TEACHER REPORT OF<br />
MISCONDUCT<br />
10418 1 78.50 50203 CRESTVIEW PRINTING INC (500) CREAM #10 ENVELOPES WITH<br />
KELLER ISD LOGO AND S. KELLER<br />
INTERMEDIATE NAME AND RETURN<br />
ADDRESS (SEE ATTACHED)<br />
10407 1 28.00 50203 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR MARK<br />
SMITH SEE ATTACHED SAMPLE<br />
10412 1 148.00 50203 CRESTVIEW PRINTING INC 100 KHS PROFILES PRINTED<br />
10413 1 197.00 50203 CRESTVIEW PRINTING INC FOR THE PURCHASE AND PRINTING OF<br />
HIGH SCHOOL PROFILES FOR FOSSIL<br />
RIDGE HIGH SCHOOL......QTY 1 = 250<br />
PROFILES<br />
10368 1 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR JOHN GANN<br />
10407 2 23.00 50203 CRESTVIEW PRINTING INC 500 BUSINESS CARDS FOR DEBBIE<br />
RUSH SEE ATTACHED SAMPLE<br />
10368 2 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR TOMMY LANE<br />
10418 2 98.50 50203 CRESTVIEW PRINTING INC (1000) WHITE #10 SECUIRTY WINDOW<br />
ENVELOPES WITH KELLER ISD LOGO<br />
AND S. KELLER INTERMEDIATE NAME<br />
AND RETURN ADDRESS (SEE<br />
ATTACHED)<br />
10401 2 23.00 50203 CRESTVIEW PRINTING INC 500‐BUISNESS CARDS *SEE<br />
ATTACHED*<br />
Total for check number 396236<br />
Check Number<br />
1991<br />
1991<br />
4611<br />
396237<br />
2,888.00<br />
35449154 1 172.90 41607 D & H DISTRIBUTING COMPANY TI 83 PLUS CALCULATORS FOR TSMS<br />
SPECIAL ED CLASSES ‐ DISCOUNTED<br />
PRICE #DIR‐SDD‐1004<br />
35401982 1 3,025.75 41607 D & H DISTRIBUTING COMPANY TI ‐ 83 PLUS GR<strong>AP</strong>HING<br />
CALCULATORS<br />
35446350 1 1,469.65 41607 D & H DISTRIBUTING COMPANY TI‐83 GR<strong>AP</strong>HING CALCULATORS<br />
Total for check number 396237<br />
4,668.30<br />
Wednesday, December 05, 2012<br />
Page 475 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396238<br />
207973 1 153.26 42875 DAVIDSON TITLES, INC BOOK ORDER 158 BOOKS<br />
Total for check number 396238<br />
Check Number<br />
1991<br />
396239<br />
153.26<br />
A222994 0 40.00 47591 BRYAN DAVIS ISMS 1/20 BASKETBALL<br />
Total for check number 396239<br />
Check Number<br />
1991<br />
1991<br />
396240<br />
40.00<br />
8802205 1 653.25 56638 C.T.M., LLC WIND/RAIN SUIT FOR COACHES<br />
BANCHS, DAVIS, KIMMEL, LONG,<br />
SPRINGFIELD, VARRONE<br />
8802205 2 31.23 56638 C.T.M., LLC FREIGHT CHARGES<br />
Total for check number 396240<br />
Check Number<br />
1991<br />
396241<br />
684.48<br />
XF6KKRM57 1 19,008.00 00016899 DELL MARKETING INC DELL KACE MAINTENANCE RENEWAL<br />
Total for check number 396241<br />
Check Number<br />
1991<br />
1991<br />
396242<br />
19,008.00<br />
202500720432 1 16.15 00001923 DELTA EDUCATION INC WW040‐3743 NUMERAL DICE 7‐12<br />
202500720432 99 5.00 00001923 DELTA EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396242<br />
Check Number<br />
1991<br />
396243<br />
21.15<br />
4079894 1 230.08 00001096 DEMCO, INC. SEE ATTACHED LIST<br />
Total for check number 396243<br />
Check Number<br />
1991<br />
1991<br />
396244<br />
230.08<br />
1077 1 428.00 60175 JOHN DREILING MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE SERVICE/REPAIR<br />
OVERHEAD DOORS/GATES DIST WIDE<br />
1053 1 1,930.00 60175 JOHN DREILING MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE SERVICE/REPAIR<br />
OVERHEAD DOORS/GATES DIST WIDE<br />
Total for check number 396244<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396245<br />
2,358.00<br />
9113917 1 185.78 00009229 DICK BLICK CO ART SUPPLIES FOR THE KHS ART<br />
INSTRUCTIONAL CLASSROOM; SEE<br />
ATTACHED ORDER LISTING (2 PAGES).<br />
9180448 1 48.33 00009229 DICK BLICK CO ITEM# 57428‐0000; HAND<br />
SCR<strong>AP</strong>ER/W/BLADE<br />
9180448 2 80.92 00009229 DICK BLICK CO ITEM# 13506‐2005; SCHOLASTIC<br />
SCRATCH BD/BLK 11X14 12PT<br />
Total for check number 396245<br />
Check Number<br />
1991<br />
396246<br />
315.03<br />
6640 1 595.00 54751 DISCOUNT BANNERS & SIGNS BANNER FOR KELLER ISD'S 100 YEAR<br />
CELEBRATION<br />
Total for check number 396246<br />
595.00<br />
Wednesday, December 05, 2012<br />
Page 476 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
396247<br />
50400016 1 476.80 00002321 E T A/CUISENAIRE VERSATILES LEVEL 4 MATH LAB WITH<br />
CDROM ITEM#INP40914<br />
50400016 2 77.70 00002321 E T A/CUISENAIRE VERSATILES ANSWER CASE<br />
ITEM#INPVT4725‐0<br />
Total for check number 396247<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
1991<br />
4611<br />
4611<br />
396248<br />
554.50<br />
188887 1 83.40 46972 EAST TEXAS SPORTS CENTER INC BLACK TSHIRTS 2 PRINTS)<br />
188889 1 220.00 46972 EAST TEXAS SPORTS CENTER INC *FOR STUDENT ATHLETES ONLY*<br />
50/50 COTTON TSHIRTS<br />
188887 2 125.40 46972 EAST TEXAS SPORTS CENTER INC BLACK L/S TSHIRTS (2 PRINTS)<br />
188889 2 220.00 46972 EAST TEXAS SPORTS CENTER INC *FOR STUDENT ATHLETES ONLY*<br />
50/50 BLACK COTTON TSHIRTS<br />
188887 3 71.50 46972 EAST TEXAS SPORTS CENTER INC BLACK TSHIRTS (1 PRINT)<br />
188887 4 117.00 46972 EAST TEXAS SPORTS CENTER INC BLACK L/S TSHIRT (1 PRINT)<br />
Total for check number 396248<br />
Check Number<br />
4611<br />
396249<br />
837.30<br />
NRES JAN'11 1 500.00 55777 EDUCATION IN ACTION DEPOSIT FOR 4TH GRADE FIELD TRIP<br />
TRAILS, RAILS & COWTOWN TALES<br />
MAY 20TH, 2011<br />
Total for check number 396249<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396250<br />
500.00<br />
221345 1 500.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEES FOR THE REGION<br />
XI TEACHER LEADER ACADEMY FOR<br />
ARACELI LIRA‐OLIVER. WORKSHOP<br />
CONFIRMATION # 631361.<br />
219621 1 75.00 00001121 EDUCATION SERVICE CENTER REGION XI WORKSHOPS FOR DAWN BAILEY AND<br />
KARIN MAHLENKAMP. DAWN ‐ 11/3 &<br />
11/30, KARIN ‐ 11/18. REGION XI 3001<br />
NORTH FREEWAY FORT WORTH TEXAS<br />
76106 817 740 3600. DAWNS<br />
221349 1 125.00 00001121 EDUCATION SERVICE CENTER REGION XI WORKSHOPS FOR DAWN BAILEY AND<br />
KARIN MAHLENKAMP. DAWN ‐ 11/3 &<br />
11/30, KARIN ‐ 11/18. REGION XI 3001<br />
NORTH FREEWAY FORT WORTH TEXAS<br />
76106 817 740 3600. DAWNS<br />
Total for check number 396250<br />
Check Number<br />
1991<br />
396251<br />
700.00<br />
SUBSCRIPTION 1 79.94 00023702 EDITORIAL PROJECTS IN EDUCATION RENEW SUBSCRIPTION FOR DR. JAMES<br />
R. VEITENHEIMER, 1 YEAR<br />
Total for check number 396251<br />
Check Number<br />
8671<br />
4611<br />
4611<br />
396252<br />
79.94<br />
A000437504 1 114.11 00002530 EDUCATIONAL PRODUCTS INC PURCHASE UIL SHIRTS FOR TEACHERS<br />
QUOTE #76884<br />
A000438352 1 30.05 00002530 EDUCATIONAL PRODUCTS INC PART NO: 06204 2000BGILDAN ULTRA<br />
61OZ 100 TEE BLACK SIZES: Y 6‐8/2,<br />
Y10‐12/3<br />
A000437503 1 331.96 00002530 EDUCATIONAL PRODUCTS INC QUOTE # 76688 43 SHIRTS FOR UIL<br />
STUDENTS<br />
Wednesday, December 05, 2012<br />
Page 477 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
8671<br />
4611<br />
A000437052 1 159.40 00002530 EDUCATIONAL PRODUCTS INC T‐SHIRTS FOR THEATHER STUDENTS<br />
A000435084 1 545.00 00002530 EDUCATIONAL PRODUCTS INC T‐SHIRTS FOR THEATER DEPTARTMENT<br />
STUDENTS<br />
A000434362 1 334.33 00002530 EDUCATIONAL PRODUCTS INC PLEASE SEE QUOTE THAT IS BEING<br />
SENT TO PURCHASING.<br />
A000438352 2 90.12 00002530 EDUCATIONAL PRODUCTS INC PART NO: 06204 2000G GILDAN<br />
ULTRA 61 OZ 100 TEE BLACK SIZES:<br />
SM ‐5, MD‐4, LG‐5, XL‐1. STUDENTS<br />
PURCHASED THEIR OWN SHIRTS.<br />
A000437504 2 9.41 00002530 EDUCATIONAL PRODUCTS INC TAX ON UIL SHIRTS FOR TEACHERS<br />
QUOTE #76884<br />
A000438352 3 18.23 00002530 EDUCATIONAL PRODUCTS INC FREIGHT‐15%<br />
Total for check number 396252<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 />
396253<br />
1,632.61<br />
361984 1 0.08 53179 ELECTRONIX EXPRESS, INC ITEM # 1145 ROSING CORE SOLDER<br />
360960 1 7.26 53179 ELECTRONIX EXPRESS, INC ITEM # 1145 ROSING CORE SOLDER<br />
364866 1 1.34 53179 ELECTRONIX EXPRESS, INC ITEM # 1145 ROSING CORE SOLDER<br />
363409 1 0.39 53179 ELECTRONIX EXPRESS, INC ITEM # 1145 ROSING CORE SOLDER<br />
364486 1 0.75 53179 ELECTRONIX EXPRESS, INC ITEM # 1145 ROSING CORE SOLDER<br />
364866 2 25.55 53179 ELECTRONIX EXPRESS, INC ITEM #2505 DIGITAL MULTIMETER<br />
364486 2 15.17 53179 ELECTRONIX EXPRESS, INC ITEM #2505 DIGITAL MULTIMETER<br />
360960 2 140.89 53179 ELECTRONIX EXPRESS, INC ITEM #2505 DIGITAL MULTIMETER<br />
361984 2 1.41 53179 ELECTRONIX EXPRESS, INC ITEM #2505 DIGITAL MULTIMETER<br />
363409 2 7.68 53179 ELECTRONIX EXPRESS, INC ITEM #2505 DIGITAL MULTIMETER<br />
364866 3 7.50 53179 ELECTRONIX EXPRESS, INC ITEM # 2585 WELLER SP‐23<br />
SOLDERING IRON 25 WATT<br />
364486 3 4.46 53179 ELECTRONIX EXPRESS, INC ITEM # 2585 WELLER SP‐23<br />
SOLDERING IRON 25 WATT<br />
363409 3 2.26 53179 ELECTRONIX EXPRESS, INC ITEM # 2585 WELLER SP‐23<br />
SOLDERING IRON 25 WATT<br />
361984 3 0.41 53179 ELECTRONIX EXPRESS, INC ITEM # 2585 WELLER SP‐23<br />
SOLDERING IRON 25 WATT<br />
360960 3 41.39 53179 ELECTRONIX EXPRESS, INC ITEM # 2585 WELLER SP‐23<br />
SOLDERING IRON 25 WATT<br />
364486 4 1.52 53179 ELECTRONIX EXPRESS, INC ITEM ##2590 SOLDERING IRON<br />
HOLDER<br />
364866 4 2.55 53179 ELECTRONIX EXPRESS, INC ITEM ##2590 SOLDERING IRON<br />
HOLDER<br />
363409 4 0.77 53179 ELECTRONIX EXPRESS, INC ITEM ##2590 SOLDERING IRON<br />
HOLDER<br />
360960 4 14.09 53179 ELECTRONIX EXPRESS, INC ITEM ##2590 SOLDERING IRON<br />
HOLDER<br />
Wednesday, December 05, 2012<br />
Page 478 of 512
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 />
361984 4 0.14 53179 ELECTRONIX EXPRESS, INC ITEM ##2590 SOLDERING IRON<br />
HOLDER<br />
364866 5 1.36 53179 ELECTRONIX EXPRESS, INC ITEM # 4005 SAFETY GLASSES WITH<br />
SIDE SHEILDS AND ADJUSTABLE<br />
TEMPI<br />
363409 5 0.41 53179 ELECTRONIX EXPRESS, INC ITEM # 4005 SAFETY GLASSES WITH<br />
SIDE SHEILDS AND ADJUSTABLE<br />
TEMPI<br />
361984 5 0.07 53179 ELECTRONIX EXPRESS, INC ITEM # 4005 SAFETY GLASSES WITH<br />
SIDE SHEILDS AND ADJUSTABLE<br />
TEMPI<br />
360960 5 7.48 53179 ELECTRONIX EXPRESS, INC ITEM # 4005 SAFETY GLASSES WITH<br />
SIDE SHEILDS AND ADJUSTABLE<br />
TEMPI<br />
364486 5 0.81 53179 ELECTRONIX EXPRESS, INC ITEM # 4005 SAFETY GLASSES WITH<br />
SIDE SHEILDS AND ADJUSTABLE<br />
TEMPI<br />
361984 6 0.44 53179 ELECTRONIX EXPRESS, INC ITEM # 03CB2<br />
CONDUCTIVE/ANTISTATIC STORAGE<br />
BOX<br />
363409 6 2.40 53179 ELECTRONIX EXPRESS, INC ITEM # 03CB2<br />
CONDUCTIVE/ANTISTATIC STORAGE<br />
BOX<br />
364866 6 7.97 53179 ELECTRONIX EXPRESS, INC ITEM # 03CB2<br />
CONDUCTIVE/ANTISTATIC STORAGE<br />
BOX<br />
360960 6 43.96 53179 ELECTRONIX EXPRESS, INC ITEM # 03CB2<br />
CONDUCTIVE/ANTISTATIC STORAGE<br />
BOX<br />
364486 6 4.73 53179 ELECTRONIX EXPRESS, INC ITEM # 03CB2<br />
CONDUCTIVE/ANTISTATIC STORAGE<br />
BOX<br />
363409 7 2.96 53179 ELECTRONIX EXPRESS, INC ITEM #61710123 24 DRAWER<br />
STORAGE CABINET<br />
361984 7 0.54 53179 ELECTRONIX EXPRESS, INC ITEM #61710123 24 DRAWER<br />
STORAGE CABINET<br />
360960 7 54.23 53179 ELECTRONIX EXPRESS, INC ITEM #61710123 24 DRAWER<br />
STORAGE CABINET<br />
364486 7 5.84 53179 ELECTRONIX EXPRESS, INC ITEM #61710123 24 DRAWER<br />
STORAGE CABINET<br />
364866 7 9.83 53179 ELECTRONIX EXPRESS, INC ITEM #61710123 24 DRAWER<br />
STORAGE CABINET<br />
364866 8 9.83 53179 ELECTRONIX EXPRESS, INC ITEM # 61710164 64 DRAWER<br />
STORAGE CABINET<br />
363409 8 2.96 53179 ELECTRONIX EXPRESS, INC ITEM # 61710164 64 DRAWER<br />
STORAGE CABINET<br />
361984 8 0.54 53179 ELECTRONIX EXPRESS, INC ITEM # 61710164 64 DRAWER<br />
STORAGE CABINET<br />
360960 8 54.23 53179 ELECTRONIX EXPRESS, INC ITEM # 61710164 64 DRAWER<br />
STORAGE CABINET<br />
364486 8 5.84 53179 ELECTRONIX EXPRESS, INC ITEM # 61710164 64 DRAWER<br />
STORAGE CABINET<br />
363409 9 5.39 53179 ELECTRONIX EXPRESS, INC ITEM # 602766 WIRE STRIPPER<br />
AUTOMATIC<br />
364486 9 10.65 53179 ELECTRONIX EXPRESS, INC ITEM # 602766 WIRE STRIPPER<br />
AUTOMATIC<br />
Wednesday, December 05, 2012<br />
Page 479 of 512
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 />
360960 9 98.88 53179 ELECTRONIX EXPRESS, INC ITEM # 602766 WIRE STRIPPER<br />
AUTOMATIC<br />
364866 9 17.93 53179 ELECTRONIX EXPRESS, INC ITEM # 602766 WIRE STRIPPER<br />
AUTOMATIC<br />
361984 9 0.99 53179 ELECTRONIX EXPRESS, INC ITEM # 602766 WIRE STRIPPER<br />
AUTOMATIC<br />
361984 10 0.11 53179 ELECTRONIX EXPRESS, INC ITEM # 060245‐121 AWG 16‐26<br />
STRANDED WIRE STRIPPER<br />
363409 10 0.63 53179 ELECTRONIX EXPRESS, INC ITEM # 060245‐121 AWG 16‐26<br />
STRANDED WIRE STRIPPER<br />
360960 10 11.56 53179 ELECTRONIX EXPRESS, INC ITEM # 060245‐121 AWG 16‐26<br />
STRANDED WIRE STRIPPER<br />
364486 10 1.25 53179 ELECTRONIX EXPRESS, INC ITEM # 060245‐121 AWG 16‐26<br />
STRANDED WIRE STRIPPER<br />
364866 10 2.09 53179 ELECTRONIX EXPRESS, INC ITEM # 060245‐121 AWG 16‐26<br />
STRANDED WIRE STRIPPER<br />
364486 11 5.13 53179 ELECTRONIX EXPRESS, INC ITEM # 60838 HELPING HAND WITH<br />
MAGINIFIER AND STAND<br />
363409 11 2.60 53179 ELECTRONIX EXPRESS, INC ITEM # 60838 HELPING HAND WITH<br />
MAGINIFIER AND STAND<br />
360960 11 47.70 53179 ELECTRONIX EXPRESS, INC ITEM # 60838 HELPING HAND WITH<br />
MAGINIFIER AND STAND<br />
364866 11 8.65 53179 ELECTRONIX EXPRESS, INC ITEM # 60838 HELPING HAND WITH<br />
MAGINIFIER AND STAND<br />
361984 11 0.48 53179 ELECTRONIX EXPRESS, INC ITEM # 60838 HELPING HAND WITH<br />
MAGINIFIER AND STAND<br />
364486 12 0.64 53179 ELECTRONIX EXPRESS, INC ITEM #2230 SPEAKER 2" DIA. 8 OHM<br />
KELVIN #350009<br />
361984 12 0.06 53179 ELECTRONIX EXPRESS, INC ITEM #2230 SPEAKER 2" DIA. 8 OHM<br />
KELVIN #350009<br />
363409 12 0.32 53179 ELECTRONIX EXPRESS, INC ITEM #2230 SPEAKER 2" DIA. 8 OHM<br />
KELVIN #350009<br />
360960 12 5.87 53179 ELECTRONIX EXPRESS, INC ITEM #2230 SPEAKER 2" DIA. 8 OHM<br />
KELVIN #350009<br />
364866 12 1.06 53179 ELECTRONIX EXPRESS, INC ITEM #2230 SPEAKER 2" DIA. 8 OHM<br />
KELVIN #350009<br />
363409 13 0.86 53179 ELECTRONIX EXPRESS, INC ITEM #2235 PIEZOELECTRIC BUZZER 5<br />
VOLT<br />
360960 13 15.78 53179 ELECTRONIX EXPRESS, INC ITEM #2235 PIEZOELECTRIC BUZZER 5<br />
VOLT<br />
364866 13 2.86 53179 ELECTRONIX EXPRESS, INC ITEM #2235 PIEZOELECTRIC BUZZER 5<br />
VOLT<br />
361984 13 0.16 53179 ELECTRONIX EXPRESS, INC ITEM #2235 PIEZOELECTRIC BUZZER 5<br />
VOLT<br />
364486 13 1.70 53179 ELECTRONIX EXPRESS, INC ITEM #2235 PIEZOELECTRIC BUZZER 5<br />
VOLT<br />
360960 14 51.37 53179 ELECTRONIX EXPRESS, INC ITEM 2530 LOGIC PROBE<br />
364486 14 5.53 53179 ELECTRONIX EXPRESS, INC ITEM 2530 LOGIC PROBE<br />
363409 14 2.80 53179 ELECTRONIX EXPRESS, INC ITEM 2530 LOGIC PROBE<br />
364866 14 9.31 53179 ELECTRONIX EXPRESS, INC ITEM 2530 LOGIC PROBE<br />
Wednesday, December 05, 2012<br />
Page 480 of 512
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 />
361984 14 0.51 53179 ELECTRONIX EXPRESS, INC ITEM 2530 LOGIC PROBE<br />
364866 15 24.62 53179 ELECTRONIX EXPRESS, INC ITEM #2535 PORTABLE DIGITAL IC<br />
TESTER<br />
364486 15 14.62 53179 ELECTRONIX EXPRESS, INC ITEM #2535 PORTABLE DIGITAL IC<br />
TESTER<br />
363409 15 7.40 53179 ELECTRONIX EXPRESS, INC ITEM #2535 PORTABLE DIGITAL IC<br />
TESTER<br />
360960 15 135.75 53179 ELECTRONIX EXPRESS, INC ITEM #2535 PORTABLE DIGITAL IC<br />
TESTER<br />
361984 15 1.36 53179 ELECTRONIX EXPRESS, INC ITEM #2535 PORTABLE DIGITAL IC<br />
TESTER<br />
364866 16 17.48 53179 ELECTRONIX EXPRESS, INC ITEM # 2555 SOLDERLESS<br />
BREADBOARS 2.4K TP<br />
363409 16 5.26 53179 ELECTRONIX EXPRESS, INC ITEM # 2555 SOLDERLESS<br />
BREADBOARS 2.4K TP<br />
361984 16 0.96 53179 ELECTRONIX EXPRESS, INC ITEM # 2555 SOLDERLESS<br />
BREADBOARS 2.4K TP<br />
364486 16 10.39 53179 ELECTRONIX EXPRESS, INC ITEM # 2555 SOLDERLESS<br />
BREADBOARS 2.4K TP<br />
360960 16 96.42 53179 ELECTRONIX EXPRESS, INC ITEM # 2555 SOLDERLESS<br />
BREADBOARS 2.4K TP<br />
364866 17 253.65 53179 ELECTRONIX EXPRESS, INC ITEM # 1090 3.4" SQUARE WOODEN<br />
CRAFT BLOCKS ‐ IED<br />
361984 17 13.98 53179 ELECTRONIX EXPRESS, INC ITEM # 1090 3.4" SQUARE WOODEN<br />
CRAFT BLOCKS ‐ IED<br />
360960 17 1,399.01 53179 ELECTRONIX EXPRESS, INC ITEM # 1090 3.4" SQUARE WOODEN<br />
CRAFT BLOCKS ‐ IED<br />
363409 17 76.29 53179 ELECTRONIX EXPRESS, INC ITEM # 1090 3.4" SQUARE WOODEN<br />
CRAFT BLOCKS ‐ IED<br />
364486 17 150.68 53179 ELECTRONIX EXPRESS, INC ITEM # 1090 3.4" SQUARE WOODEN<br />
CRAFT BLOCKS ‐ IED<br />
363409 18 16.55 53179 ELECTRONIX EXPRESS, INC ITEM # 01PHSY1803D VARIABLE DC<br />
POWER 0‐18V; 0‐3A<br />
364866 18 55.04 53179 ELECTRONIX EXPRESS, INC ITEM # 01PHSY1803D VARIABLE DC<br />
POWER 0‐18V; 0‐3A<br />
361984 18 3.03 53179 ELECTRONIX EXPRESS, INC ITEM # 01PHSY1803D VARIABLE DC<br />
POWER 0‐18V; 0‐3A<br />
364486 18 32.70 53179 ELECTRONIX EXPRESS, INC ITEM # 01PHSY1803D VARIABLE DC<br />
POWER 0‐18V; 0‐3A<br />
360960 18 303.58 53179 ELECTRONIX EXPRESS, INC ITEM # 01PHSY1803D VARIABLE DC<br />
POWER 0‐18V; 0‐3A<br />
364486 19 32.63 53179 ELECTRONIX EXPRESS, INC ITEM # 03X7761 SELF HEALING<br />
CUTTING MATS 12"X18"<br />
360960 19 302.95 53179 ELECTRONIX EXPRESS, INC ITEM # 03X7761 SELF HEALING<br />
CUTTING MATS 12"X18"<br />
364866 19 54.93 53179 ELECTRONIX EXPRESS, INC ITEM # 03X7761 SELF HEALING<br />
CUTTING MATS 12"X18"<br />
363409 19 16.52 53179 ELECTRONIX EXPRESS, INC ITEM # 03X7761 SELF HEALING<br />
CUTTING MATS 12"X18"<br />
361984 19 3.03 53179 ELECTRONIX EXPRESS, INC ITEM # 03X7761 SELF HEALING<br />
CUTTING MATS 12"X18"<br />
360960 20 22.20 53179 ELECTRONIX EXPRESS, INC ITEM# 4205 LONG NOSE PLIERS 6 1/2"<br />
LONG<br />
Wednesday, December 05, 2012<br />
Page 481 of 512
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 />
361984 20 0.22 53179 ELECTRONIX EXPRESS, INC ITEM# 4205 LONG NOSE PLIERS 6 1/2"<br />
LONG<br />
363409 20 1.21 53179 ELECTRONIX EXPRESS, INC ITEM# 4205 LONG NOSE PLIERS 6 1/2"<br />
LONG<br />
364486 20 2.39 53179 ELECTRONIX EXPRESS, INC ITEM# 4205 LONG NOSE PLIERS 6 1/2"<br />
LONG<br />
364866 20 4.02 53179 ELECTRONIX EXPRESS, INC ITEM# 4205 LONG NOSE PLIERS 6 1/2"<br />
LONG<br />
360960 21 28.25 53179 ELECTRONIX EXPRESS, INC ITEM # 4210 LINEMEN PLIERS, 8"<br />
CUSHION GRIP<br />
361984 21 0.28 53179 ELECTRONIX EXPRESS, INC ITEM # 4210 LINEMEN PLIERS, 8"<br />
CUSHION GRIP<br />
364486 21 3.05 53179 ELECTRONIX EXPRESS, INC ITEM # 4210 LINEMEN PLIERS, 8"<br />
CUSHION GRIP<br />
364866 21 5.12 53179 ELECTRONIX EXPRESS, INC ITEM # 4210 LINEMEN PLIERS, 8"<br />
CUSHION GRIP<br />
363409 21 1.54 53179 ELECTRONIX EXPRESS, INC ITEM # 4210 LINEMEN PLIERS, 8"<br />
CUSHION GRIP<br />
361984 22 0.79 53179 ELECTRONIX EXPRESS, INC ITEM # 4230 LOCKING PLIERS, 7: LONG<br />
1" THROAT DEPTH<br />
360960 22 78.70 53179 ELECTRONIX EXPRESS, INC ITEM # 4230 LOCKING PLIERS, 7: LONG<br />
1" THROAT DEPTH<br />
363409 22 4.29 53179 ELECTRONIX EXPRESS, INC ITEM # 4230 LOCKING PLIERS, 7: LONG<br />
1" THROAT DEPTH<br />
364486 22 8.48 53179 ELECTRONIX EXPRESS, INC ITEM # 4230 LOCKING PLIERS, 7: LONG<br />
1" THROAT DEPTH<br />
364866 22 14.27 53179 ELECTRONIX EXPRESS, INC ITEM # 4230 LOCKING PLIERS, 7: LONG<br />
1" THROAT DEPTH<br />
361984 23 0.12 53179 ELECTRONIX EXPRESS, INC ITEM # 4215 4.5" DIAGONAL CUTTER<br />
364486 23 1.26 53179 ELECTRONIX EXPRESS, INC ITEM # 4215 4.5" DIAGONAL CUTTER<br />
364866 23 2.12 53179 ELECTRONIX EXPRESS, INC ITEM # 4215 4.5" DIAGONAL CUTTER<br />
363409 23 0.64 53179 ELECTRONIX EXPRESS, INC ITEM # 4215 4.5" DIAGONAL CUTTER<br />
360960 23 11.70 53179 ELECTRONIX EXPRESS, INC ITEM # 4215 4.5" DIAGONAL CUTTER<br />
364866 24 2.85 53179 ELECTRONIX EXPRESS, INC ITEM # 4240 SCREWDRIVER,<br />
JEWELER'S SET OF 6<br />
361984 24 0.16 53179 ELECTRONIX EXPRESS, INC ITEM # 4240 SCREWDRIVER,<br />
JEWELER'S SET OF 6<br />
360960 24 15.74 53179 ELECTRONIX EXPRESS, INC ITEM # 4240 SCREWDRIVER,<br />
JEWELER'S SET OF 6<br />
363409 24 0.86 53179 ELECTRONIX EXPRESS, INC ITEM # 4240 SCREWDRIVER,<br />
JEWELER'S SET OF 6<br />
364486 24 1.70 53179 ELECTRONIX EXPRESS, INC ITEM # 4240 SCREWDRIVER,<br />
JEWELER'S SET OF 6<br />
363409 25 6.24 53179 ELECTRONIX EXPRESS, INC ITEM # 1080 ISOMETRIC GR<strong>AP</strong>H<br />
P<strong>AP</strong>ER<br />
361984 25 1.14 53179 ELECTRONIX EXPRESS, INC ITEM # 1080 ISOMETRIC GR<strong>AP</strong>H<br />
P<strong>AP</strong>ER<br />
360960 25 114.47 53179 ELECTRONIX EXPRESS, INC ITEM # 1080 ISOMETRIC GR<strong>AP</strong>H<br />
P<strong>AP</strong>ER<br />
Wednesday, December 05, 2012<br />
Page 482 of 512
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 />
364866 25 20.76 53179 ELECTRONIX EXPRESS, INC ITEM # 1080 ISOMETRIC GR<strong>AP</strong>H<br />
P<strong>AP</strong>ER<br />
364486 25 12.33 53179 ELECTRONIX EXPRESS, INC ITEM # 1080 ISOMETRIC GR<strong>AP</strong>H<br />
P<strong>AP</strong>ER<br />
364866 26 1.05 53179 ELECTRONIX EXPRESS, INC ITEM # 1100 200 FOOT #22 WIRE,<br />
SOLID RED<br />
360960 26 5.80 53179 ELECTRONIX EXPRESS, INC ITEM # 1100 200 FOOT #22 WIRE,<br />
SOLID RED<br />
364486 26 0.62 53179 ELECTRONIX EXPRESS, INC ITEM # 1100 200 FOOT #22 WIRE,<br />
SOLID RED<br />
363409 26 0.32 53179 ELECTRONIX EXPRESS, INC ITEM # 1100 200 FOOT #22 WIRE,<br />
SOLID RED<br />
361984 26 0.06 53179 ELECTRONIX EXPRESS, INC ITEM # 1100 200 FOOT #22 WIRE,<br />
SOLID RED<br />
364866 27 1.05 53179 ELECTRONIX EXPRESS, INC ITEM # 1125 200 FT #22 WIRE, SOLID<br />
BLUE<br />
361984 27 0.06 53179 ELECTRONIX EXPRESS, INC ITEM # 1125 200 FT #22 WIRE, SOLID<br />
BLUE<br />
363409 27 0.32 53179 ELECTRONIX EXPRESS, INC ITEM # 1125 200 FT #22 WIRE, SOLID<br />
BLUE<br />
360960 27 5.80 53179 ELECTRONIX EXPRESS, INC ITEM # 1125 200 FT #22 WIRE, SOLID<br />
BLUE<br />
364486 27 0.62 53179 ELECTRONIX EXPRESS, INC ITEM # 1125 200 FT #22 WIRE, SOLID<br />
BLUE<br />
363409 28 0.32 53179 ELECTRONIX EXPRESS, INC ITEM # 1135 200 ‐ FOOT #22 WIRE,<br />
SOLID YELLOW<br />
364866 28 1.05 53179 ELECTRONIX EXPRESS, INC ITEM # 1135 200 ‐ FOOT #22 WIRE,<br />
SOLID YELLOW<br />
361984 28 0.06 53179 ELECTRONIX EXPRESS, INC ITEM # 1135 200 ‐ FOOT #22 WIRE,<br />
SOLID YELLOW<br />
364486 28 0.62 53179 ELECTRONIX EXPRESS, INC ITEM # 1135 200 ‐ FOOT #22 WIRE,<br />
SOLID YELLOW<br />
360960 28 5.80 53179 ELECTRONIX EXPRESS, INC ITEM # 1135 200 ‐ FOOT #22 WIRE,<br />
SOLID YELLOW<br />
361984 29 0.17 53179 ELECTRONIX EXPRESS, INC ITEM # 1165 SOLDER PRACTICE KIT<br />
363409 29 0.91 53179 ELECTRONIX EXPRESS, INC ITEM # 1165 SOLDER PRACTICE KIT<br />
364486 29 1.81 53179 ELECTRONIX EXPRESS, INC ITEM # 1165 SOLDER PRACTICE KIT<br />
360960 29 16.73 53179 ELECTRONIX EXPRESS, INC ITEM # 1165 SOLDER PRACTICE KIT<br />
364866 29 3.03 53179 ELECTRONIX EXPRESS, INC ITEM # 1165 SOLDER PRACTICE KIT<br />
364866 30 6.59 53179 ELECTRONIX EXPRESS, INC ITEM # 1166 DE‐SOLDER PUMP<br />
363409 30 1.98 53179 ELECTRONIX EXPRESS, INC ITEM # 1166 DE‐SOLDER PUMP<br />
360960 30 36.32 53179 ELECTRONIX EXPRESS, INC ITEM # 1166 DE‐SOLDER PUMP<br />
364486 30 3.91 53179 ELECTRONIX EXPRESS, INC ITEM # 1166 DE‐SOLDER PUMP<br />
361984 30 0.36 53179 ELECTRONIX EXPRESS, INC ITEM # 1166 DE‐SOLDER PUMP<br />
Wednesday, December 05, 2012<br />
Page 483 of 512
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 />
360960 31 9.54 53179 ELECTRONIX EXPRESS, INC ITEM #1167 SOLDER WICK<br />
363409 31 0.52 53179 ELECTRONIX EXPRESS, INC ITEM #1167 SOLDER WICK<br />
364866 31 1.73 53179 ELECTRONIX EXPRESS, INC ITEM #1167 SOLDER WICK<br />
361984 31 0.09 53179 ELECTRONIX EXPRESS, INC ITEM #1167 SOLDER WICK<br />
364486 31 1.03 53179 ELECTRONIX EXPRESS, INC ITEM #1167 SOLDER WICK<br />
364486 32 7.59 53179 ELECTRONIX EXPRESS, INC ITEM # 2005 C<strong>AP</strong>ACITORS & RESISTORS<br />
KIT<br />
364866 32 12.77 53179 ELECTRONIX EXPRESS, INC ITEM # 2005 C<strong>AP</strong>ACITORS & RESISTORS<br />
KIT<br />
360960 32 70.45 53179 ELECTRONIX EXPRESS, INC ITEM # 2005 C<strong>AP</strong>ACITORS & RESISTORS<br />
KIT<br />
361984 32 0.70 53179 ELECTRONIX EXPRESS, INC ITEM # 2005 C<strong>AP</strong>ACITORS & RESISTORS<br />
KIT<br />
363409 32 3.84 53179 ELECTRONIX EXPRESS, INC ITEM # 2005 C<strong>AP</strong>ACITORS & RESISTORS<br />
KIT<br />
360960 33 516.60 53179 ELECTRONIX EXPRESS, INC ITEM # INTEGRATED CIRCUITS KIT<br />
363409 33 28.17 53179 ELECTRONIX EXPRESS, INC ITEM # INTEGRATED CIRCUITS KIT<br />
364486 33 55.64 53179 ELECTRONIX EXPRESS, INC ITEM # INTEGRATED CIRCUITS KIT<br />
364866 33 93.67 53179 ELECTRONIX EXPRESS, INC ITEM # INTEGRATED CIRCUITS KIT<br />
361984 33 5.16 53179 ELECTRONIX EXPRESS, INC ITEM # INTEGRATED CIRCUITS KIT<br />
364866 34 1.99 53179 ELECTRONIX EXPRESS, INC ITEM # 2180 GREEN LIGHT EMITTING<br />
DIODE<br />
363409 34 0.60 53179 ELECTRONIX EXPRESS, INC ITEM # 2180 GREEN LIGHT EMITTING<br />
DIODE<br />
361984 34 0.11 53179 ELECTRONIX EXPRESS, INC ITEM # 2180 GREEN LIGHT EMITTING<br />
DIODE<br />
360960 34 11.01 53179 ELECTRONIX EXPRESS, INC ITEM # 2180 GREEN LIGHT EMITTING<br />
DIODE<br />
364486 34 1.19 53179 ELECTRONIX EXPRESS, INC ITEM # 2180 GREEN LIGHT EMITTING<br />
DIODE<br />
361984 35 0.07 53179 ELECTRONIX EXPRESS, INC ITEM # 2185 RED LIGHT EMITTING<br />
DIODE<br />
360960 35 7.34 53179 ELECTRONIX EXPRESS, INC ITEM # 2185 RED LIGHT EMITTING<br />
DIODE<br />
363409 35 0.40 53179 ELECTRONIX EXPRESS, INC ITEM # 2185 RED LIGHT EMITTING<br />
DIODE<br />
364866 35 1.33 53179 ELECTRONIX EXPRESS, INC ITEM # 2185 RED LIGHT EMITTING<br />
DIODE<br />
364486 35 0.79 53179 ELECTRONIX EXPRESS, INC ITEM # 2185 RED LIGHT EMITTING<br />
DIODE<br />
364486 36 0.24 53179 ELECTRONIX EXPRESS, INC ITEM # 2186 YELLOW LED<br />
360960 36 2.20 53179 ELECTRONIX EXPRESS, INC ITEM # 2186 YELLOW LED<br />
Wednesday, December 05, 2012<br />
Page 484 of 512
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 />
363409 36 0.12 53179 ELECTRONIX EXPRESS, INC ITEM # 2186 YELLOW LED<br />
364866 36 0.40 53179 ELECTRONIX EXPRESS, INC ITEM # 2186 YELLOW LED<br />
361984 36 0.02 53179 ELECTRONIX EXPRESS, INC ITEM # 2186 YELLOW LED<br />
361984 37 0.07 53179 ELECTRONIX EXPRESS, INC ITEM # 2187 BI‐COLORED RED<br />
(RED/GREEN) LED<br />
363409 37 0.40 53179 ELECTRONIX EXPRESS, INC ITEM # 2187 BI‐COLORED RED<br />
(RED/GREEN) LED<br />
364486 37 0.79 53179 ELECTRONIX EXPRESS, INC ITEM # 2187 BI‐COLORED RED<br />
(RED/GREEN) LED<br />
360960 37 7.34 53179 ELECTRONIX EXPRESS, INC ITEM # 2187 BI‐COLORED RED<br />
(RED/GREEN) LED<br />
364866 37 1.33 53179 ELECTRONIX EXPRESS, INC ITEM # 2187 BI‐COLORED RED<br />
(RED/GREEN) LED<br />
364866 38 7.88 53179 ELECTRONIX EXPRESS, INC ITEM # 2215 STEPPER MOTOR 5 VOLT,<br />
BIPOLAR<br />
361984 38 0.44 53179 ELECTRONIX EXPRESS, INC ITEM # 2215 STEPPER MOTOR 5 VOLT,<br />
BIPOLAR<br />
363409 38 2.37 53179 ELECTRONIX EXPRESS, INC ITEM # 2215 STEPPER MOTOR 5 VOLT,<br />
BIPOLAR<br />
360960 38 43.48 53179 ELECTRONIX EXPRESS, INC ITEM # 2215 STEPPER MOTOR 5 VOLT,<br />
BIPOLAR<br />
364486 38 4.68 53179 ELECTRONIX EXPRESS, INC ITEM # 2215 STEPPER MOTOR 5 VOLT,<br />
BIPOLAR<br />
363409 39 0.29 53179 ELECTRONIX EXPRESS, INC ITEM # 2225 MOTOR 5 VOLT DC, 2MM<br />
SHAFT<br />
361984 39 0.05 53179 ELECTRONIX EXPRESS, INC ITEM # 2225 MOTOR 5 VOLT DC, 2MM<br />
SHAFT<br />
364486 39 0.57 53179 ELECTRONIX EXPRESS, INC ITEM # 2225 MOTOR 5 VOLT DC, 2MM<br />
SHAFT<br />
364866 39 0.96 53179 ELECTRONIX EXPRESS, INC ITEM # 2225 MOTOR 5 VOLT DC, 2MM<br />
SHAFT<br />
360960 39 5.28 53179 ELECTRONIX EXPRESS, INC ITEM # 2225 MOTOR 5 VOLT DC, 2MM<br />
SHAFT<br />
360960 40 366.90 53179 ELECTRONIX EXPRESS, INC SHIPPING<br />
364486 40 39.51 53179 ELECTRONIX EXPRESS, INC SHIPPING<br />
363409 40 20.01 53179 ELECTRONIX EXPRESS, INC SHIPPING<br />
361984 40 3.67 53179 ELECTRONIX EXPRESS, INC SHIPPING<br />
364866 40 66.53 53179 ELECTRONIX EXPRESS, INC SHIPPING<br />
Total for check number 396253<br />
Check Number<br />
1991<br />
1991<br />
396254<br />
5,703.86<br />
25‐76102‐01 1 4.49 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
25‐69282‐02 1 1,195.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Wednesday, December 05, 2012<br />
Page 485 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
25‐75466‐01 1 406.70 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
25‐75466‐02 1 705.20 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
25‐77912‐02 1 210.48 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
25‐77912‐01 1 84.36 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
25‐75690‐01 1 56.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
25‐76093‐01 1 91.28 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number 396254<br />
Check Number<br />
1991<br />
396255<br />
2,753.51<br />
709724‐03 2 5,066.64 53042 EMPIRE P<strong>AP</strong>ER CO BATTERY CHARGER KET BET PE 50061<br />
Total for check number 396255<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 />
396256<br />
5,066.64<br />
00119602 1 106.81 47167 ENTECH SALES AND SERVICE INC DOOR READER BY GYM TVMS<br />
00120202 1 2,990.00 47167 ENTECH SALES AND SERVICE INC CAMERA ADDITIONS KHS<br />
00120701 1 137.29 47167 ENTECH SALES AND SERVICE INC DOOR READER BY GYM TVMS<br />
00119600 1 55.90 47167 ENTECH SALES AND SERVICE INC DOOR READER BY GYM TVMS<br />
00122566 1 4,060.82 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS, CHILLERS, ETC.<br />
00122621 1 310.00 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS, CHILLERS, ETC.<br />
00119602 2 137.29 47167 ENTECH SALES AND SERVICE INC AIRPHONE FRES<br />
00119600 2 71.85 47167 ENTECH SALES AND SERVICE INC AIRPHONE FRES<br />
00120701 2 176.48 47167 ENTECH SALES AND SERVICE INC AIRPHONE FRES<br />
00120701 3 71.85 47167 ENTECH SALES AND SERVICE INC FRONT DOOR NOT LOCKING KMS<br />
00119600 3 29.25 47167 ENTECH SALES AND SERVICE INC FRONT DOOR NOT LOCKING KMS<br />
00119602 3 55.90 47167 ENTECH SALES AND SERVICE INC FRONT DOOR NOT LOCKING KMS<br />
Total for check number 396256<br />
Check Number<br />
1991<br />
396257<br />
8,203.44<br />
D010803 1 400.00 55037 ENTERPRISE RENT A TRUCK RENTAL OF 24 FT. BOX TRUCK FOR<br />
MOVING KHS BAND PERCUSSION<br />
EQUIPMENT FOR REGION AUDITIONS<br />
IN DENTON, TX 12/4‐12/6/2010.<br />
Wednesday, December 05, 2012<br />
Page 486 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
D010803 2 14.10 55037 ENTERPRISE RENT A TRUCK MILEAGE<br />
Total for check number 396257<br />
Check Number<br />
4611<br />
396258<br />
414.10<br />
D035176 1 147.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL VEHICLES TO TRANSPORT CHS<br />
BOY'S BASKETBALL TO TOURNAMENT<br />
IN SAN ANTONIO, TX<br />
Total for check number 396258<br />
Check Number<br />
1991<br />
1991<br />
396259<br />
147.00<br />
7831 1 35,984.00 41851 ENVIROMATIC SYSTEMS UPDATE RELIABLE CONTROL SYSTEM<br />
(HVAC) DIST WIDE<br />
7798 1 210.00 41851 ENVIROMATIC SYSTEMS SERVICE / REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS<br />
Total for check number 396259<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396260<br />
36,194.00<br />
2390084‐00 1 2.20 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2388596‐00 1 302.54 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2374016‐00 1 691.44 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2370621‐00 1 114.20 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2365407‐00 1 144.95 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2307198‐00 1 58.06 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2383502‐00 1 308.33 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number 396260<br />
Check Number<br />
1991<br />
396261<br />
1,621.72<br />
TXALA10267 1 76.04 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP<br />
Total for check number 396261<br />
Check Number<br />
4611<br />
396262<br />
76.04<br />
119392 1 94.94 42628 FITNESS FINDERS, INC SEE QUOTE # 396<br />
Total for check number 396262<br />
Check Number<br />
1991<br />
396263<br />
94.94<br />
JAN.28‐29 1 870.00 00020667 FLOWER MOUND HIGH SCHOOL ENTRY FEES FOR KELLER HIGH AND<br />
KELLER CENTRAL HIGH TO THE<br />
JANUARY 28‐29 FLOWER MOUND<br />
HIGH SCHOOL DEBATE TOURNAMENT<br />
Total for check number 396263<br />
Check Number<br />
1991<br />
396264<br />
870.00<br />
872488‐3 1 1,171.04 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FOR<br />
CIRCULATION AT THE IES LIBRARY<br />
Wednesday, December 05, 2012<br />
Page 487 of 512
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 />
875205F‐4 1 99.07 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST<br />
881329‐1 1 142.52 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FOR<br />
LIBRARY CIRCULATION<br />
881329F‐0 1 16.76 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FOR<br />
LIBRARY CIRCULATION<br />
857075F‐0 1 212.51 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST<br />
872488F‐2 1 180.18 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FOR<br />
CIRCULATION AT THE IES LIBRARY<br />
304619F‐3 1 601.92 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS FOR LIBRARY<br />
CIRCULATION<br />
872488‐3 2 74.16 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
881329‐1 2 11.42 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
872488F‐2 2 11.41 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
881329F‐0 2 1.35 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
304619F‐3 2 50.70 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
Total for check number 396264<br />
Check Number<br />
1991<br />
1991<br />
396265<br />
2,573.04<br />
21011‐5491 1 679.60 00016473 FROG PUBLICATIONS, INC READING AND LANGUAGE SET LEVEL A<br />
ITEM#FP‐050<br />
21011‐5491 2 101.94 00016473 FROG PUBLICATIONS, INC FREIGHT 15%<br />
Total for check number 396265<br />
Check Number<br />
1991<br />
1991<br />
396266<br />
781.54<br />
91777953 1 1,176.94 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 />
91777954 1 173.14 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 396266<br />
Check Number<br />
8651<br />
396267<br />
1,350.08<br />
212508 1 357.60 00016051 G & G INVESTMENTS, INC. PLEASE SEE ATTACHED QUOTE FOR T‐<br />
SHIRTS FOR TSMS 8TH GRADE CHEER<br />
STUDENTS<br />
Total for check number 396267<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
396268<br />
357.60<br />
<strong>AP</strong>P 9 1 129,044.06 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
<strong>AP</strong>P 9 2 2,600.00 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
<strong>AP</strong>P 9 3 1,900.00 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
Total for check number 396268<br />
133,544.06<br />
Wednesday, December 05, 2012<br />
CONSTRUCTION OF NATATORIUM<br />
ADDITION,<br />
TENNIS COURT PROJECTS,<br />
AND KHS FIELD HOUSE ADDITION<br />
Page 488 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
2241<br />
1991<br />
1991<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396269<br />
8250375 1 73.05 00001477 THE PROPHET CORPORATION 54‐065 BALL HOG SHAG BASKET<br />
8247866 1 187.80 00001477 THE PROPHET CORPORATION GP71‐322 10" RAINBOW DURABALL<br />
8246825 1 89.75 00001477 THE PROPHET CORPORATION ITEM# GP85‐940 PARACHUTES<br />
8247866 2 44.95 00001477 THE PROPHET CORPORATION GP75‐671 BACKYARD BASS CASTING<br />
PACK<br />
8250375 2 54.12 00001477 THE PROPHET CORPORATION 52‐009 WILSON PRO STAFF TENNIS<br />
BAG<br />
8246825 2 231.90 00001477 THE PROPHET CORPORATION ITEM# GP41‐518 YARN BALLS<br />
8250375 3 487.23 00001477 THE PROPHET CORPORATION 52‐015 DUNLOP TENNIS BALLS<br />
8247866 3 38.65 00001477 THE PROPHET CORPORATION GP12‐659 FISH RAINBOW RUBBER<br />
CRITTERS<br />
8247866 4 28.70 00001477 THE PROPHET CORPORATION GP10‐091 8' YELLOW HANDLE<br />
STANDARD SPEED ROPES<br />
8250375 4 40.58 00001477 THE PROPHET CORPORATION 91‐138 ULTRAK STOP WATCH<br />
8247866 5 13.45 00001477 THE PROPHET CORPORATION GP10‐090 7' RED HANDLE STANDARD<br />
SPEED ROPES<br />
8250375 5 98.40 00001477 THE PROPHET CORPORATION 68‐953 BOSU WORKOUT SYSTEM<br />
8250375 6 80.80 00001477 THE PROPHET CORPORATION 91‐213 ULTRAFIT RESISTANCE<br />
TUBING<br />
8250375 7 31.55 00001477 THE PROPHET CORPORATION 86‐959 ULTRAFIT RESISTANCE PLAN<br />
8250375 8 243.61 00001477 THE PROPHET CORPORATION 67‐507 MONITOR<br />
Total for check number 396269<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396270<br />
1,744.54<br />
9429150114 1 6.86 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9404188232 1 61.91 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9413003162 1 78.63 00001173 W.W. GRAINGER, INC DBA GRAINGER #1WC93 TWO‐WAY RADIOS (PAIR)<br />
9401931911 1 84.15 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9395298863 1 552.00 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM #2HNA5 ‐ MOTOROLA 2‐WAY<br />
RADIO 8 CHANNEL<br />
9428827308 1 132.58 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9404558364 1 105.50 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9429150106 1 198.87 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9428539879 1 501.36 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9431109355 1 345.35 00001173 W.W. GRAINGER, INC DBA GRAINGER TOOLS FOR TRUCKS #60, 61, AND 52<br />
TO USE DIST WIDE.<br />
Wednesday, December 05, 2012<br />
Page 489 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
9436066063 1 1,256.89 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9436639752 1 7.63 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9436639760 1 1,101.00 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9436639778 1 580.20 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9429150098 1 20.62 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9427733275 1 476.50 00001173 W.W. GRAINGER, INC DBA GRAINGER SEE ATTACHED GRAINGER ORDER<br />
#035400731<br />
Total for check number 396270<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396271<br />
5,510.05<br />
0006301416 1 48.00 43405 IT'S GREEK TO ME, INC. JA183 ALL WEATHER JACKET RW SIZE:<br />
MEDIUM‐JENNIFER WOLF<br />
0006301416 2 48.00 43405 IT'S GREEK TO ME, INC. JA183 ALL WEATHER JACKET RW SIZE:<br />
1X FOR CONNIE MITCHELL<br />
0006301416 3 150.00 43405 IT'S GREEK TO ME, INC. JA 183 ALL WEATHER JACKET RW SIZE:<br />
2X FOR BEVERLEY SMITH, CINDY<br />
DAVIS, SCOTT MCLAUGHLIN<br />
0006301416 4 25.00 43405 IT'S GREEK TO ME, INC. PA184 ALL WEATHER PANT RW SIZE:<br />
SMALL FOR JENNIFER WOLF<br />
0006301416 5 25.00 43405 IT'S GREEK TO ME, INC. PA 184 ALL WEATHER PANT RW SIZE:<br />
1X FOR CONNIE MITCHELL<br />
0006301416 6 81.00 43405 IT'S GREEK TO ME, INC. PA184 ALL WEATHER PANT RW SIZE:<br />
2X FOR BEVERLEY SMITH, CINDY<br />
DAVIS, SCOTT MCLAUGHLIN<br />
Total for check number 396271<br />
Check Number<br />
2401<br />
396272<br />
377.00<br />
LUNCH REFUND 0 8.55 60184 GABRIELA HARVEY CIARA HARVEY<br />
Total for check number 396272<br />
Check Number<br />
1991<br />
396273<br />
8.55<br />
A222977 0 75.00 60068 JOE B. HASSELL JR. ISMS 1/20 BASKETBALL<br />
Total for check number 396273<br />
Check Number<br />
1991<br />
396274<br />
75.00<br />
A222976 0 75.00 60057 KYLE B. HASSELL ISMS 1/20 BASKETBALL<br />
Total for check number 396274<br />
Check Number<br />
1991<br />
1991<br />
4611<br />
1991<br />
396275<br />
75.00<br />
303055 1 1,927.00 00002335 HERFF JONES, INC. ELEMENTARY SOCIAL STUDIES<br />
<strong>AP</strong>PROVED PLEASE SEE NYSTROM<br />
QUOTE DATED 11/3/10<br />
306221 1 120.00 00002335 HERFF JONES, INC. ORDER #9AD ‐ 6 NYSTROM DESK<br />
ATLAS<br />
303055 2 299.40 00002335 HERFF JONES, INC. ELEMENTARY SOCIAL STUDIES<br />
<strong>AP</strong>PROVED PLEASE SEE NYSTROM<br />
QUOTE DATED 11/3/10<br />
306221 2 11.00 00002335 HERFF JONES, INC. SHIPPING AT 9%<br />
Total for check number 396275<br />
2,357.40<br />
Wednesday, December 05, 2012<br />
Page 490 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
396276<br />
48654187 1 0.11 42573 HEWLETT PACKARD HPK PROBOOK 6450B NB PC FOR<br />
TEXTBOOK DEPT.<br />
48654187 6 46.89 42573 HEWLETT PACKARD HPK INSTALLCONFIG DESKTOP FOR<br />
KISD FOR TEXTBOOK DEPT.<br />
Total for check number 396276<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396277<br />
47.00<br />
1016699492 1 ‐16.13 00001191 THE HIGHSMITH CO INC L11‐35473 HIGHTWEIGHT<br />
HEADPHONES<br />
1016692656 1 59.94 00001191 THE HIGHSMITH CO INC SEE ATTACHED QUOTE<br />
1016544869 1 115.26 00001191 THE HIGHSMITH CO INC L11‐35473 HIGHTWEIGHT<br />
HEADPHONES<br />
1016519017 1 9.45 00001191 THE HIGHSMITH CO INC S31‐H30639 SEE THROUGH SELF<br />
ADHESIVE POCKETS<br />
1016712083 1 187.15 00001191 THE HIGHSMITH CO INC L3W‐H164211 METROLOGICAL BAR<br />
CODE SCANNER WITH USB CABLE<br />
[ONLINE QUOTE PRICE KEYCODE<br />
16058F]<br />
1016699503 1 ‐4.09 00001191 THE HIGHSMITH CO INC S31‐H30639 SEE THROUGH SELF<br />
ADHESIVE POCKETS<br />
1016699503 2 ‐2.57 00001191 THE HIGHSMITH CO INC ESTIMATED SHIPPING<br />
1016519017 2 5.95 00001191 THE HIGHSMITH CO INC ESTIMATED SHIPPING<br />
1016699492 99 ‐0.82 00001191 THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING<br />
1016544869 99 5.84 00001191 THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396277<br />
Check Number<br />
1991<br />
396278<br />
359.98<br />
10‐11068 1 98.00 47166 HIRED HANDS INC INTERPRETING SERVICES FOR 2010‐<br />
2011 FOR PARENTS ATTENDING<br />
INSTRUCTIONAL<br />
MEETINGS/CONFERENCES<br />
Total for check number 396278<br />
Check Number<br />
1991<br />
1991<br />
396279<br />
98.00<br />
3123909 1 99.95 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
3123909 99 9.99 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
Total for check number 396279<br />
Check Number<br />
2241<br />
2241<br />
396280<br />
109.94<br />
EG143 DVD STICKS AND TONES DVD<br />
ESTIMATED SHIPPING/HANDLING<br />
113600 1 1,599.00 53284 HUMANWARE ITEM# 06‐8133 <strong>AP</strong>EX GPS V2010 WITH<br />
SD CARD<br />
113600 99 20.00 53284 HUMANWARE ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396280<br />
Check Number<br />
1991<br />
396281<br />
1,619.00<br />
B0113016 1 721.98 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 491 of 512
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 />
B0106011 1 392.24 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
B0104010 1 87.60 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
B0105014 1 33.60 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
B0117011 1 282.73 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0118011 1 559.80 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
B0120015 1 594.73 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0121014 1 190.35 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0105013 1 426.55 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
B0113017 1 132.91 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number 396281<br />
Check Number<br />
4611<br />
396282<br />
3,422.49<br />
10513 1 380.00 56683 IGNITE GROUP INC 10 SMALL AND 10 MEDIUM WORKOUT<br />
SHIRTS FOR GIRLS TRACK TEAM<br />
Total for check number 396282<br />
Check Number<br />
1991<br />
396283<br />
380.00<br />
A223874 0 116.50 45226 NELSON ILES TCHS 1/18 BASKETBALL<br />
Total for check number 396283<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396284<br />
116.50<br />
9516 1 9.20 59648 R & A ANDERSON ENTERPRISE 2"X10" SILVER WITH BLACK LETTERING<br />
WALL NAME PLATE ONLY. NAME ON<br />
PLATE NEEDS TO READ: TRISH<br />
VILLARREAL NAME ON 2ND PLATE<br />
NEEDS TO READ: LORI<br />
9480 1 5.25 59648 R & A ANDERSON ENTERPRISE SEE NOTES<br />
9488 1 10.50 59648 R & A ANDERSON ENTERPRISE MAGNETIC TEACHER NAME BADGES<br />
FOR KHS COUNSELING INTERNS;<br />
COLOR: GOLD<br />
9091 1 5.25 59648 R & A ANDERSON ENTERPRISE CUSTOM ENGRAVED NAME BADGE 2‐<br />
1/8" X 3‐1/2" SILVER W/KISD LOGO<br />
LISA YOUNG ASSISTANT PRINCIPAL<br />
Total for check number 396284<br />
Check Number<br />
1991<br />
396285<br />
30.20<br />
113986 1 177.00 00001209 INDECO SALES COMPANY INC 331AG FABRIC TACK BOARD INCLUDES<br />
SHIPPING AND INSTALLATION<br />
Wednesday, December 05, 2012<br />
Page 492 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396285<br />
Check Number<br />
2631<br />
2631<br />
396286<br />
177.00<br />
20101018‐2 1 914.40 59676 INTER DEVELOPMENT GROUP KINDERGARTEN SET (4<br />
DICTIONARIES)<br />
20101018‐2 7 91.44 59676 INTER DEVELOPMENT GROUP SHIPPING AND HANDLING<br />
Total for check number 396286<br />
Check Number<br />
1991<br />
396287<br />
1,005.84<br />
519597 1 742.00 00024437 INTERSTATE BATTERIES SYSTEMS OF F W SUPPLIES FOR THE ALARM<br />
INSPECTIONS SYSTEMS AND GROUNDS<br />
IRRIGATION SYSTEMS.<br />
Total for check number 396287<br />
Check Number<br />
4611<br />
396288<br />
742.00<br />
5001 1 168.00 44939 DAVID ISGITT CONTRACT LABOR FOR THE FRHS<br />
BAND STUDENTS FOR LOW BRASS<br />
INSTRUCTION<br />
Total for check number 396288<br />
Check Number<br />
1991<br />
396289<br />
168.00<br />
A223834 0 70.00 60297 CHRISTOPHER S. JACKSON TCHS 1/18 BASKETBALL<br />
Total for check number 396289<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396290<br />
70.00<br />
18246 1 57.36 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
18247 1 895.23 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18339 1 569.59 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18271 1 1,541.43 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18338 1 568.79 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18249 1 702.17 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18270 1 330.42 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18269 1 259.56 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18248 1 54.69 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 396290<br />
Check Number<br />
7701<br />
396291<br />
4,979.24<br />
020274 1 1,240.00 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION CLAIMS &<br />
ADMINISTRATION FEES<br />
Total for check number 396291<br />
1,240.00<br />
Wednesday, December 05, 2012<br />
Page 493 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
396292<br />
19375 1 698.50 50204 JMB PRINT SOLUTIONS, INC L4UP500 LASER W‐2 4UP COPY B, C, 2,<br />
2 BULK 500<br />
19375 2 693.00 50204 JMB PRINT SOLUTIONS, INC SPLIT DOUBLE WINDOW W2 4UP<br />
ENVELOPES<br />
Total for check number 396292<br />
Check Number<br />
1991<br />
1991<br />
396293<br />
1,391.50<br />
56766230 1 198.72 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
56730748 1 61.16 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 396293<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396294<br />
259.88<br />
FW449441 1 28.97 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW450478 1 1,005.49 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW450148 1 715.84 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW449440 1 ‐12.66 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW449439 1 12.66 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 396294<br />
Check Number<br />
1991<br />
396295<br />
1,750.30<br />
26259 1 84.00 00001414 KELLER CHAMBER OF COMMERCE BOARD OF DIRECTORS LUNCHEON<br />
Total for check number 396295<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396296<br />
84.00<br />
77374 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
75000 1 252.00 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES) WHITE FLEET & TRAILERS<br />
77158 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
Total for check number 396296<br />
Check Number<br />
4611<br />
396297<br />
331.50<br />
045914 1 43.05 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE TROPHIES<br />
Total for check number 396297<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396298<br />
43.05<br />
1817‐0081649 1 191.93 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081650 1 19.79 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081680 1 82.20 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Wednesday, December 05, 2012<br />
Page 494 of 512
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 />
1817‐0081686 1 113.08 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0081740 1 56.54 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0081773 1 218.63 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0081872 1 11.52 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0081633 1 49.69 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081873 1 19.79 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081874 1 27.40 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081877 1 26.39 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081879 1 60.70 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081781 1 19.79 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081325 1 10.88 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081931 1 125.64 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081884 1 44.24 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0081922 1 113.08 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0081952 1 100.56 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081634 1 25.91 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081366 1 356.90 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081556 1 112.75 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Total for check number 396298<br />
Check Number<br />
1991<br />
396299<br />
1,787.41<br />
GRANBURY 1 108.00 40456 KIMBERLY K SMITH BREAKFAST (2) ‐ $18.00 LUNCH (3) ‐<br />
$30.00 DINNER (3) ‐ $60.00<br />
Total for check number 396299<br />
Check Number<br />
1991<br />
396300<br />
108.00<br />
MEAL $$ 1 880.00 40456 KIMBERLY K SMITH BREAKFAST (44) = $220.00 LUNCH (66)<br />
= $330.00 DINNER (66) = $330.00<br />
Total for check number 396300<br />
Check Number<br />
2551<br />
396301<br />
880.00<br />
402 1 2,000.00 55661 KOLAK GROUP INC SEE ATTACHED CONTRACT FOR VESTED<br />
TRAINING FOLLOW‐UP TO SUPPORT<br />
TEACHER LEADERS AND SPECIALISTS,<br />
DEC. 10, 2010 FROM 8:30‐3:30<br />
Total for check number 396301<br />
2,000.00<br />
Wednesday, December 05, 2012<br />
Page 495 of 512
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 />
396302<br />
1854570111 1 3,932.50 00002233 LAKESHORE EQUIPMENT COMPANY ITEMS PER THE ATTACHED LAKESHORE<br />
LEARNING ORDER, CONFIRMATION #<br />
10000003023.<br />
1854580111 1 360.05 00002233 LAKESHORE EQUIPMENT COMPANY ITEM FF920X LAKESHORE THEME<br />
BOXES ‐ SET 1 (PER CONFIRMATION #<br />
1000003024)<br />
1854580111 2 237.25 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # AA248 BUILDING LANGUAGE<br />
PHOTO LIBRARY (PER CONFIRMATION<br />
# 1000003024)<br />
1854580111 3 237.25 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # AA636 SCIENCE PHOTO<br />
LIBRARY (PER CONFIRMATION #<br />
1000003024)<br />
1854580111 4 213.50 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # AA216 SOCIAL STUDIES PHOTO<br />
LIBRARY (PER CONFIRMATION #<br />
1000003024)<br />
1854580111 5 293.55 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE410X LEARNING SCIENCE<br />
LIBRARIES ‐ GR. 4‐6 ‐ COMPLETE SET<br />
(PER CONFIRMATION # 1000003024)<br />
1854580111 6 652.65 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # GG860X LEARNING SCIENCE<br />
LIBRARIES ‐ GR. 1‐3 ‐ COMPLETE SET.<br />
(PER CONFIRMATION # 1000003024)<br />
1854580111 7 426.55 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD350X LEARNING SCIENCE<br />
ACTIVITY TUBS ‐ GR. 4‐6 ‐ COMPLETE<br />
SET (PER CONFIRMATION #<br />
1000003024)<br />
1854580111 8 1,279.65 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF980X LEARNING SCIENCE<br />
ACTIVITY TUBS ‐ GR. 1‐3 (PER<br />
CONFIRMATION # 1000003024)<br />
Total for check number 396302<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396303<br />
7,632.95<br />
9000901860 1 2,250.00 57551 LEXMARK INTERNATIONAL, INC LEXMARK PRINT RELEASE W/USAGE<br />
TRACKING FOR COPY, FAX & EMAIL<br />
9000901860 2 225.00 57551 LEXMARK INTERNATIONAL, INC SHAREPOINT INTEGRATION ESF<br />
<strong>AP</strong>PLICATION<br />
9000901860 3 150.00 57551 LEXMARK INTERNATIONAL, INC MOBILE PRINT<br />
Total for check number 396303<br />
Check Number<br />
1991<br />
1991<br />
396304<br />
2,625.00<br />
500315080101 1 2,940.51 00002481 LIBRARY VIDEO COMPANY CABLING & CONNECTORS FOR<br />
LEARNING CENTERS<br />
500315080101 2 3,170.63 00002481 LIBRARY VIDEO COMPANY CONFIGURATION & ONSITE SETUP<br />
Total for check number 396304<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
396305<br />
6,111.14<br />
34596 1 34.99 00023265 LONE STAR LEARNING GET THE PICTURE ‐ TARGET<br />
VOCABULARY PICTURES LARGE SET I<br />
(VI)<br />
34596 2 34.99 00023265 LONE STAR LEARNING GET THE PICTURE ‐ TARGET<br />
VOCABULARY PICTURES LARGE SET II<br />
(V2)<br />
34596 99 10.00 00023265 LONE STAR LEARNING ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396305<br />
79.98<br />
Wednesday, December 05, 2012<br />
Page 496 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
396306<br />
01121 1 389.79 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
01942 1 230.41 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
Total for check number 396306<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
396307<br />
620.20<br />
58346545001 1 923.39 00003312 MCGRAW HILL COMPANIES PER QUOTE AMCCLEAR‐11302010‐<br />
001(WORKBOOKS LANG FOR LEARN,<br />
READ MASTRY, DECODING, NUBER<br />
WORLDS) SEE ATTACHED<br />
58341544001 1 1,867.55 00003312 MCGRAW HILL COMPANIES PER QUOTE AMCCLEAR‐11302010‐<br />
001(WORKBOOKS LANG FOR LEARN,<br />
READ MASTRY, DECODING, NUBER<br />
WORLDS) SEE ATTACHED<br />
58346545001 99 92.34 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
58341544001 99 186.75 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396307<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396308<br />
3,070.03<br />
541355 1 5,641.39 57800 MITEC (FIRE ALARM SYSTEM) SEMI‐ANNUAL<br />
KITCHEN VENT HOOD INSPECTION DIST<br />
WIDE.<br />
241416 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 />
241417 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 />
242652 1 1,600.00 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 />
242651 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 />
Wednesday, December 05, 2012<br />
Page 497 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
241433 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 />
241432 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 />
241431 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 />
241424 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 />
241406 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 />
241420 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 />
241408 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 />
Wednesday, December 05, 2012<br />
Page 498 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
241405 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 />
241404 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 />
241402 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 />
241400 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 />
241397 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 />
240753 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 />
241423 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 396308<br />
Check Number<br />
1991<br />
396309<br />
25,103.89<br />
15281 1 7,839.00 55864 MORGAN ELECTRIC INC SERVICE /REPAIRS TO UP GRADE THE<br />
ELECTRICAL SERVICE TO THE GROUNDS<br />
SHOP.<br />
Wednesday, December 05, 2012<br />
Page 499 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396309<br />
Check Number<br />
1991<br />
4611<br />
396310<br />
7,839.00<br />
4200085007 1 267.47 00008886 MR JIM'S PIZZA, INC DO NOT EXCEED 320.00. PIZZA FOR<br />
UPCOMING WATCHDOG MEETING<br />
HERE AT THE SCHOOL.<br />
4200085007 1 49.53 00008886 MR JIM'S PIZZA, INC DO NOT EXCEED 320.00. PIZZA FOR<br />
UPCOMING WATCHDOG MEETING<br />
HERE AT THE SCHOOL.<br />
Total for check number 396310<br />
Check Number<br />
1991<br />
396311<br />
317.00<br />
535237228001 0 15.40 00003196 OFFICE DEPOT INC REF BAL PO11‐2297<br />
Total for check number 396311<br />
Check Number<br />
1991<br />
396312<br />
15.40<br />
2565745 1 2,106.82 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY BATTERIES, PARTS AND SUPPLIES FOR<br />
CUSTODIAL EQUIPMENT REPAIR<br />
DISTRICT WIDE: FILTERS, BRUSHES,<br />
VAC BAGS, ECT<br />
Total for check number 396312<br />
Check Number<br />
1991<br />
396313<br />
2,106.82<br />
0880‐416780 1 14.46 42482 O'REILLY AUTO PARTS INC PARTS AND SUPPLIES FOR REPAIR OF<br />
CUSTODIAL EQUIPMENT DISTRICT<br />
WIDE<br />
Total for check number 396313<br />
Check Number<br />
1991<br />
1991<br />
396314<br />
14.46<br />
640822423‐01 1 143.12 00009399 ORIENTAL TRADING COMPANY INC #IN‐47/362 PERSONALIZED MEGA<br />
PENCIL ASST. "I AM A BUCKET FILLER"<br />
640822423‐01 2 15.27 00009399 ORIENTAL TRADING COMPANY INC SHIPPING AND HANDLING<br />
Total for check number 396314<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396315<br />
158.39<br />
1170 1 196.18 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
1170 2 53.47 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
1170 3 45.24 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
1170 4 37.01 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
1170 5 32.90 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
Total for check number 396315<br />
364.80<br />
Wednesday, December 05, 2012<br />
RIBBONS WITH CARDS/STRINGS ‐ HEAD<br />
OF HUSKY LOGO ON RIBBONS (106<br />
EACH ‐ PLACES 1‐6) "HILLWOOD<br />
HUSKIES INVITATIONAL"<br />
FIRST PLACE TROPHY (7TH GRADE/8TH<br />
GRADE) "LUSTIG ORTHODONTICS<br />
HILLWOOD B TEAM INVITATIONAL"<br />
SECOND PLACE TROPHY (7TH<br />
GRADE/8TH GRADE) "LUSTIG<br />
ORTHODONTICS HILLWOOD B TEAM<br />
INVITATIONAL"<br />
THIRD PLACE TROPHY (7TH<br />
GRADE/8TH GRADE) "LUSTIG<br />
ORTHODONTICS HILLWOOD B TEAM<br />
INVITATIONAL"<br />
CONSOLATION TROPHY (7TH<br />
GRADE/8TH GRADE) "LUSTIG<br />
ORTHODONTICS HILLWOOD B TEAM<br />
INVITATIONAL"<br />
Page 500 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
396316<br />
11‐026171 1 49.20 00021121 PLANK ROAD PUBLISHING, INC ITEM #RK‐710 ‐ RECORDER KARATE 10<br />
PACK FOR USE IN MUSIC CLASS<br />
11‐026171 2 492.43 00021121 PLANK ROAD PUBLISHING, INC ITEM #MP‐RC101 ‐ RECORDERS WITH<br />
BOOK<br />
11‐026171 3 54.22 00021121 PLANK ROAD PUBLISHING, INC SHIPPING<br />
Total for check number 396316<br />
Check Number<br />
1991<br />
396317<br />
595.85<br />
2315 1 9,500.00 51759 PLUMB TECH SERVICE / REPAIR INSTALL A LIFT<br />
STATION @ KHS<br />
Total for check number 396317<br />
Check Number<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 />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
396318<br />
9,500.00<br />
PO 11‐1738 1 33.86 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# W3617 FERBY PENCILS<br />
PO 11001738 1 15.64 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# W3617 FERBY PENCILS<br />
PO 11‐1738 2 9.23 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# W3619 NEXT STEP FERBY<br />
PO 11001738 2 4.27 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# W3619 NEXT STEP FERBY<br />
PO 11‐1738 3 47.52 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# C7343 MINI LOOP SCISSORS<br />
PO 11001738 3 21.98 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# C7343 MINI LOOP SCISSORS<br />
PO 11‐1738 4 2.02 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# P3905 CRITTER BALLS<br />
PO 11001738 4 0.93 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# P3905 CRITTER BALLS<br />
PO 11‐1738 5 8.85 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# P3787 SCREW BLOCK<br />
PO 11001738 5 4.10 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# P3787 SCREW BLOCK<br />
PO 11‐1738 6 2.05 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# P8514 BUG TONGS<br />
PO 11001738 6 0.95 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# P8514 BUG TONGS<br />
PO 11‐1738 7 2.70 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# P3324 ST. KEEZ<br />
PO 11001738 7 1.25 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# P3324 ST. KEEZ<br />
PO 11‐1738 8 22.53 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# T1151 MY SANDBOX<br />
PO 11001738 8 10.42 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# T1151 MY SANDBOX<br />
PO 11‐1738 9 23.19 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# T3373 HAIRY TANGLE<br />
PO 11001738 9 10.73 00022336 POCKET FULL OF THER<strong>AP</strong>Y ITEM# T3373 HAIRY TANGLE<br />
Total for check number 396318<br />
Check Number<br />
4611<br />
396319<br />
222.22<br />
03994115 1 157.25 00013767 POSITIVE PROMOTIONS INC VP‐2945 PENS WITH POUCH<br />
Wednesday, December 05, 2012<br />
Page 501 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
00188850‐25 1 235.43 00013767 POSITIVE PROMOTIONS INC LT40F OUTSTANDING ATTENDANCE<br />
03984459 1 147.00 00013767 POSITIVE PROMOTIONS INC ITEM # OS ‐5706 LED LIGHT KEY<br />
CHAIN<br />
03994115 2 15.73 00013767 POSITIVE PROMOTIONS INC SHIPPING<br />
03984459 2 30.27 00013767 POSITIVE PROMOTIONS INC SET UP FEE FOR PESONALIZATION<br />
00188850‐25 2 235.43 00013767 POSITIVE PROMOTIONS INC LT39 PERFECT ATTENDANCE<br />
00188850‐25 3 235.43 00013767 POSITIVE PROMOTIONS INC LT98F CAUGHT BEING GOOD<br />
00188850‐25 4 235.43 00013767 POSITIVE PROMOTIONS INC LT47F HONOR ROLL<br />
00188850‐25 5 117.71 00013767 POSITIVE PROMOTIONS INC LT98F A‐HONOR ROLL<br />
00188850‐25 6 23.54 00013767 POSITIVE PROMOTIONS INC LT 118F PAW PRIDE<br />
00188850‐25 7 220.83 00013767 POSITIVE PROMOTIONS INC GN‐4040F 24' CHAIN<br />
00188850‐25 8 115.35 00013767 POSITIVE PROMOTIONS INC LT23F SPORTSMANSHIP<br />
Total for check number 396319<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
396320<br />
1,769.40<br />
163HX‐1 1 1,042.50 00002515 COMMUNITY PRODUCTS LLC ITEM# K531 GAIT TRAINER PACER,<br />
LARGE RED<br />
163HX‐1 2 345.00 00002515 COMMUNITY PRODUCTS LLC ITEM# K532 LARGE ARM PROMPT<br />
163HX‐1 3 371.25 00002515 COMMUNITY PRODUCTS LLC ITEM# K524 CHEST PROMPTS<br />
Total for check number 396320<br />
Check Number<br />
4611<br />
396321<br />
1,758.75<br />
REFUND HES 0 100.00 60296 JUAN RODRIGUEZ CAMP REFUND<br />
Total for check number 396321<br />
Check Number<br />
8651<br />
8651<br />
396322<br />
100.00<br />
2284 1 1,351.50 56649 ROBERTO PRADO T‐SHIRTS FOR KHS STUDENT COUNCIL<br />
STUDENTS, SEE ATTACHED E‐MAIL FOR<br />
SIZES.<br />
2284 2 330.00 56649 ROBERTO PRADO SWEATSHIRTS FOR KHS STUDENT<br />
COUNCIL STUDENTS, SEE ATTACHED E‐<br />
MAIL FOR SIZES.<br />
Total for check number 396322<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
396323<br />
1,681.50<br />
686608 1 99.55 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL<br />
TRACTOR TO PULL KHS BAND TRAILER<br />
ON 9/25/2010 FOR DRUMLINE<br />
CONTEST<br />
686608 2 21.30 59580 RYDER TRUCK RENTAL LIABILITY<br />
686608 3 16.46 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
686608 4 5.24 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE<br />
Wednesday, December 05, 2012<br />
Page 502 of 512
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
686608 5 9.44 59580 RYDER TRUCK RENTAL MILEAGE<br />
Total for check number 396323<br />
Check Number<br />
4611<br />
396324<br />
151.99<br />
208105463936 1 632.88 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#2387415 FOR PURCHASE OF<br />
HEADPHONES FOR STUDENT USE<br />
Total for check number 396324<br />
Check Number<br />
1991<br />
396325<br />
632.88<br />
JOB FAIR REG 1 45.00 60269 SOUTHERN UNIVERSITY JOB FAIR REGISTRATION FOR BARBARA<br />
BARNES TO ATTEND JOB FAIR IN<br />
BATON ROUGE, LA 4/5 RETURN CHECK<br />
TO HR<br />
Total for check number 396325<br />
Check Number<br />
4611<br />
396326<br />
45.00<br />
4001 1 256.00 49145 JANICE S SPOONER CONTRACT LABOR FOR THE FRHS<br />
BAND STUDENTS FOR FLUTE<br />
SECTIONALS<br />
Total for check number 396326<br />
Check Number<br />
8671<br />
8671<br />
396327<br />
256.00<br />
14777 1 32.35 60010 STAR TEAM SPORTS, INC. MENS KHS STAFF POLO SHIRT; SIZE<br />
XL<br />
14777 2 2.65 60010 STAR TEAM SPORTS, INC. SALES TAX<br />
Total for check number 396327<br />
Check Number<br />
1991<br />
396328<br />
35.00<br />
JOB FAIR REG 1 125.00 00013791 STEPHEN F AUSTIN STATE UNIVERSITY REGISTRATION FOR JOHJANIA NAJERA<br />
TO ATTEND JOB FAIR TO BE HELD<br />
4/29/11. PLEASE RETURN CHECK TO<br />
HR<br />
Total for check number 396328<br />
Check Number<br />
2111<br />
396329<br />
125.00<br />
110125 1 1,000.00 56611 STRONG FATHERS‐ STRONG FAMILIES FOR "FAMILY MATH NIGHT TO BE HELD<br />
ON JANUARY 25, 2011 ‐ FOR INVOICE #<br />
110125 ‐ SEND CHECK TO VENDOR<br />
AFTER JANUARY 25TH.<br />
Total for check number 396329<br />
Check Number<br />
8651<br />
8651<br />
396330<br />
1,000.00<br />
P03542390101 1 173.09 59280 AMERICAN EAGLE CO., INC. ITEM# N720S3 SPANISH RUBBER<br />
BANDS SET OF 90<br />
P03542390101 2 17.31 59280 AMERICAN EAGLE CO., INC. SHIPPING<br />
Total for check number 396330<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396331<br />
190.40<br />
5417 1 18.03 50637 TEACH‐MART INC WALKING ROPE ITEM# BNWWR99<br />
5420 1 29.19 50637 TEACH‐MART INC XACTO BY BOSTON PENCIL SHARPENER<br />
ITEM# HUN1818<br />
5387 1 9.49 50637 TEACH‐MART INC HOT DOTS FLASH CARDS<br />
MULTIPLICATION ITEM#EL‐2759<br />
5386 1 5.49 50637 TEACH‐MART INC SMILEY BUNCH PENCILS ITEM#<br />
JRM2054B<br />
Wednesday, December 05, 2012<br />
Page 503 of 512
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
2241<br />
1991<br />
1991<br />
1991<br />
2241<br />
1991<br />
1991<br />
1991<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
5434 1 39.90 50637 TEACH‐MART INC TCR 4497 STUDENT STAR STICKERS<br />
5416 1 4.28 50637 TEACH‐MART INC ITEM# MCR 640 REPRODUCIBLE<br />
LEARNING STATES & C<strong>AP</strong>ITALS<br />
5420 2 18.77 50637 TEACH‐MART INC HARDWOOD CLIPBOARD ITEM #<br />
CHL89003<br />
5417 2 14.24 50637 TEACH‐MART INC STORAGE POCKET CHART ITEM# CD‐<br />
5653<br />
5386 2 5.49 50637 TEACH‐MART INC METALLIC RAINBOW PENCILS<br />
ITEM#JRM7661B<br />
5387 2 9.49 50637 TEACH‐MART INC HOT DOTS FLASH CARDS DIVISION<br />
ITEM# EL‐2760<br />
5416 2 8.69 50637 TEACH‐MART INC ITEM# EP2328 STATES & C<strong>AP</strong>ITALS<br />
FLASHCARDS<br />
5417 3 11.39 50637 TEACH‐MART INC BARNYARD ANIMALS 3 PIECES ITEM#<br />
LC12054<br />
5386 3 14.24 50637 TEACH‐MART INC JUMBO STAMPERS REWARDS SET<br />
ITEM#CEJ9993<br />
5387 3 9.49 50637 TEACH‐MART INC HOT DOTS FLASH CARDS MONEY<br />
ITEM# EL‐2762<br />
5416 3 13.03 50637 TEACH‐MART INC ITEM# CD140043 US STATES &<br />
C<strong>AP</strong>ITALS BINGO<br />
5417 4 3.51 50637 TEACH‐MART INC BOLD COLORS ITEM# BIN587732<br />
5387 4 6.64 50637 TEACH‐MART INC EARTH/MOON BULLETIN BD SET<br />
ITEM#CTP4234<br />
5386 4 20.99 50637 TEACH‐MART INC MULTIPURPOSE PAER‐BRIGHT COLORS<br />
ITEM# PAC101105<br />
5416 4 21.73 50637 TEACH‐MART INC ITEM# OTB1011 10 DAYS IN THE USA<br />
5387 5 6.64 50637 TEACH‐MART INC ELECTRICITY/MAGNESTISM BULL BD<br />
SET ITEM# CTP1770<br />
5416 5 8.69 50637 TEACH‐MART INC ITEM# T6135 MULTIPLICATION<br />
BINGO<br />
5416 6 31.20 50637 TEACH‐MART INC ITEM# NL0129 COMPLETE SCIENCE<br />
SET<br />
5416 7 10.43 50637 TEACH‐MART INC ITEM# EU867420 MONEY SET<br />
5416 8 21.70 50637 TEACH‐MART INC ITEM# CE818 COINS‐H/T W.HANDLES<br />
STAMPS<br />
5416 9 10.43 50637 TEACH‐MART INC ITEM# CE790 P<strong>AP</strong>ER BILL RUBBER<br />
STAMP KIT 1,5,10'S<br />
5416 10 10.43 50637 TEACH‐MART INC ITEM# CE780 RUBBER STAMP KIT<br />
(BACKS) 1,5,10'S<br />
5416 11 12.17 50637 TEACH‐MART INC ITEM# WMM4455 QUIZMO MAKING<br />
CHANGE<br />
5416 12 30.43 50637 TEACH‐MART INC ITEM# EL1765 SPIN ZONE MAGNETIX<br />
WHITEBOARD GAMES‐ MONEY<br />
5416 13 15.64 50637 TEACH‐MART INC ITEM# REM109C MARKET MATH<br />
BOOK AND PRICE LISTS<br />
5416 14 1.73 50637 TEACH‐MART INC ITEM# TCR7606 MONEY CHART<br />
5416 15 16.51 50637 TEACH‐MART INC ITEM# LER1905 PARTS OF A FLOWER<br />
MODEL<br />
Wednesday, December 05, 2012<br />
Page 504 of 512
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
5416 99 32.57 50637 TEACH‐MART INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396331<br />
Check Number<br />
8671<br />
8671<br />
8671<br />
396332<br />
472.65<br />
26333‐26284 1 672.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON GST FOOTBALLS<br />
26333‐26284 2 18.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
26333‐26284 3 55.44 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SALES TAX<br />
Total for check number 396332<br />
Check Number<br />
1991<br />
396333<br />
745.44<br />
JOB FAIR REG 1 125.00 00024671 TEXAS A & M UNIV AT CORPUS CHRISTI JOB FAIR REGISTRATION FOR JOHJANIA<br />
NAJERA TO ATTEND JOB FAIR 4/13/11.<br />
PLEASE RETURN CHECK TO HR<br />
Total for check number 396333<br />
Check Number<br />
2850<br />
396334<br />
125.00<br />
CRE STAFF 0 105.00 00003331 TEXAS A S C D ANGIE NAYFA REG.<br />
Total for check number 396334<br />
Check Number<br />
1991<br />
396335<br />
105.00<br />
FRHS STAFF 0 125.00 43213 TEXAS COUNSELING ASSOCIATION HEATHER ALEXANDER REG<br />
Total for check number 396335<br />
Check Number<br />
1991<br />
396336<br />
125.00<br />
RENEWAL 1 65.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 396336<br />
Check Number<br />
4611<br />
396337<br />
65.00<br />
LICENSE RWNEWAL FOR JOEY TIDWELL<br />
(HVAC) LIC. # 29616<br />
48774 1 145.00 00013517 TEXAS FURNITURE SOURCE INC HON 7708 TASK CHAIR NO ARMS ITEM<br />
IN STOCK AT VENDOR<br />
Total for check number 396337<br />
Check Number<br />
1991<br />
396338<br />
145.00<br />
FOSSIL HILL 0 125.00 00003914 TEXAS LIBRARY ASSOCIATION MICHELLE LYNN MBRSHIP<br />
Total for check number 396338<br />
Check Number<br />
1991<br />
396339<br />
125.00<br />
329 0 0.00 00002093 TEXAS POTTERY SUPPLY INC BAL DUE PO11‐5511<br />
Total for check number 396339<br />
Check Number<br />
4611<br />
396340<br />
0.00<br />
REFUND KMS 0 17.00 60284 SIRI THAMSIRIBOON REFUND BOOK<br />
Total for check number 396340<br />
Check Number<br />
2551<br />
2551<br />
396341<br />
17.00<br />
FEB.28,2011 0 175.00 60262 THE COOPER INSTITUTE BONNIE NEWCOMBE<br />
FEB.28,2011 0 175.00 60262 THE COOPER INSTITUTE CARRIE SIMMONS<br />
Total for check number 396341<br />
350.00<br />
Wednesday, December 05, 2012<br />
Page 505 of 512
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 />
396342<br />
509977 1 597.00 45969 THE HON COMPANY LB3672G.MM ‐ 6FT BOAT SH<strong>AP</strong>ED<br />
CONFERENCE TABLE WITH BASE<br />
BLS02.MM<br />
509978 1 347.24 45969 THE HON COMPANY (2) BOXES ‐ HON 4073 PAGODA<br />
CHAIRS, NO ARMS *SEE ATTACHED<br />
QUOTE*<br />
461939 1 649.09 45969 THE HON COMPANY 107293.MM, STORAGE<br />
CABINET/LATERAL FILE, 36"W X 24"D X<br />
67"H (SEE ATTACHED EMAIL QUOTE)<br />
509977 2 110.00 45969 THE HON COMPANY INSTALLATION<br />
509978 2 35.66 45969 THE HON COMPANY DELIVERY CHARGE<br />
509979 2 ‐223.52 45969 THE HON COMPANY 10754.MM, 4 SHELF MEDIUM OAK<br />
BOOKCASE (SEE ATTACHED EMAIL<br />
QUOTE)<br />
461939 2 223.52 45969 THE HON COMPANY 10754.MM, 4 SHELF MEDIUM OAK<br />
BOOKCASE (SEE ATTACHED EMAIL<br />
QUOTE)<br />
461939 3 45.00 45969 THE HON COMPANY INSTALLATION CHARGE FOR BOTH<br />
PIECES OF FURNITURE<br />
Total for check number 396342<br />
Check Number<br />
4611<br />
1991<br />
396343<br />
1,783.99<br />
181562739 1 256.00 00011343 TIME FOR KIDS GRADES 5‐6 EDITION ‐ 6 CLASS SETS OF<br />
30 EACH FOR:<br />
SMITH,MICHAELS,REYNOLDS,DAY,<br />
ANDERSON & HITCHBORN FOR SOC.<br />
STUDIES WORLD REPORT<br />
181562739 1 500.00 00011343 TIME FOR KIDS GRADES 5‐6 EDITION ‐ 6 CLASS SETS OF<br />
30 EACH FOR:<br />
SMITH,MICHAELS,REYNOLDS,DAY,<br />
ANDERSON & HITCHBORN FOR SOC.<br />
STUDIES WORLD REPORT<br />
Total for check number 396343<br />
Check Number<br />
1991<br />
396344<br />
756.00<br />
PERMIT RENEW 1 185.00 00007224 U S POST OFFICE ANNUAL FEE RENEWAL: FEE<br />
TYPE=STANDARD MAIL; PERMIT<br />
TYPE=PI; PERMIT #=16; TERM=2‐12‐11<br />
THRU 2‐12‐12<br />
Total for check number 396344<br />
Check Number<br />
1991<br />
396345<br />
185.00<br />
JOB FAIR 1 0.00 00019686 UNIVERSITY OF OKLAHOMA JOB FAIR REGISTRATION FOR RON<br />
MYERS TO ATTEND UNIVERSITY OF<br />
OKLAHOMA JOB FAIR TO BE HELD 4/5<br />
IN NORMAN OKLAHOMA. PLEASE<br />
RETURN CHECK TO HR<br />
Total for check number 396345<br />
Check Number<br />
1991<br />
396346<br />
0.00<br />
JOB FAIR REG 1 150.00 43248 UNIVERSITY OF TEXAS AT SAN ANTONIO JOB FAIR REGISTRATION FOR JOHJANIA<br />
NAJERA TO ATTEND JOB FAIR 4/7/11.<br />
PLEASE RETURN CHECK TO HR.<br />
Total for check number 396346<br />
150.00<br />
Wednesday, December 05, 2012<br />
Page 506 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
396347<br />
34600318 1 194.00 00014008 VARSITY SPIRIT FASHIONS & SUPPLIES PLEASE SEE ATTACHED QUOTE FOR<br />
SHORTS FOR TSMS 8TH GRADE CHEER<br />
STUDENTS<br />
Total for check number 396347<br />
Check Number<br />
1991<br />
396348<br />
194.00<br />
16 1 2,100.00 58049 VAUGHAN POOL CLEANING &<br />
CHEMICAL<br />
Total for check number 396348<br />
Check Number<br />
1991<br />
396349<br />
2,100.00<br />
POOL CLEANING AND CHEMICAL<br />
MAINT AT NATATORIUM<br />
PERMIT 1 50.00 45406 CITY OF WATAUGA CHECK REQUEST FOR THE GREASE<br />
TR<strong>AP</strong> AND GRIT TR<strong>AP</strong> PERMIT FROM<br />
THE CITY OF WATAUGA FOR WRES.<br />
Total for check number 396349<br />
Check Number<br />
1991<br />
396350<br />
50.00<br />
12616 1 350.00 56216 WATCH DOGS ACROSS AMERICA ELEMENTARY START‐UP KIT TO<br />
INCLUDE WOMEN'S SIZE MEDIUM<br />
SHIRT<br />
Total for check number 396350<br />
Check Number<br />
1991<br />
396351<br />
350.00<br />
S1045727.001 1 214.20 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
Total for check number 396351<br />
Check Number<br />
8631<br />
613983<br />
214.20<br />
12/31/10 0 7,613.82 00008282 ASSOC. OF TX PROFESSIONAL<br />
EDUCATORS<br />
Total for check number 613983<br />
Check Number<br />
8631<br />
8631<br />
8631<br />
613984<br />
7,613.82<br />
DED CODE 0601<br />
12/4/10 0 528.50 58168 ALICE WHITTEN, CH<strong>AP</strong>TER 13 TRUSTEE DED CODE 0830<br />
12/18/10 0 528.50 58168 ALICE WHITTEN, CH<strong>AP</strong>TER 13 TRUSTEE DED CODE 0830<br />
12/31/10 0 7,142.00 58168 ALICE WHITTEN, CH<strong>AP</strong>TER 13 TRUSTEE DED CODE 0830<br />
Total for check number 613984<br />
Check Number<br />
8631<br />
613985<br />
8,199.00<br />
12/31/10 0 537.12 55360 US DEPT. OF EDUCATION DED CODE 0797,0870<br />
Total for check number 613985<br />
Check Number<br />
8631<br />
8631<br />
613986<br />
537.12<br />
11/30/10 0 426.16 53483 TEXAS GUARANTEED STUDENT LOAN 11/30/10<br />
12/31/10 0 2,506.14 53483 TEXAS GUARANTEED STUDENT LOAN 12/31/10<br />
Total for check number 613986<br />
Check Number<br />
8631<br />
613987<br />
2,932.30<br />
12/31/10 0 57.30 47160 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604<br />
Total for check number 613987<br />
57.30<br />
Wednesday, December 05, 2012<br />
Page 507 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
8631<br />
613988<br />
12/31/10 0 0.00 50894 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090<br />
Total for check number 613988<br />
Check Number<br />
8631<br />
613989<br />
0 0.00 50894 ILLINOIS STATE DISBURSEMENT UNIT DED:0090 CHILD SUPT<br />
0.00<br />
12/31/10 0 175.00 59474 IRS DED CODE 0850<br />
Total for check number 613989<br />
Check Number<br />
8631<br />
8631<br />
613990<br />
175.00<br />
12/18/10 0 100.00 59603 IRS DED CODE 0859<br />
12/04/10 0 100.00 59603 IRS DED CODE 0859<br />
Total for check number 613990<br />
Check Number<br />
8631<br />
613991<br />
200.00<br />
120410 0 624.81 59758 IRS DED CODE 0817<br />
Total for check number 613991<br />
Check Number<br />
8631<br />
613992<br />
624.81<br />
12/31/10 0 1,455.50 49191 KELLER ISD EDUCATION FOUNDATION<br />
INC<br />
Total for check number 613992<br />
Check Number<br />
8631<br />
8631<br />
613993<br />
1,455.50<br />
DED CODE 0615<br />
12/31/10 0 0.00 56464 MANASSAS DISTRICT OFFICE DED CODE 0816<br />
Total for check number 613993<br />
Check Number<br />
8631<br />
613994<br />
Total for check number 613994<br />
Check Number<br />
8631<br />
613995<br />
0 0.00 56464 MANASSAS DISTRICT OFFICE DED:0816 CHILD SUPT<br />
0.00<br />
0 0.00 59983 NATIONAL PAYMENT CENTER DED:0870 ST LOAN<br />
0.00<br />
12/31/10 0 670.97 58639 PIONEER CREDIT RECOVERY, INC DED CODE 0837<br />
Total for check number 613995<br />
Check Number<br />
8631<br />
8631<br />
613996<br />
670.97<br />
12/31/10 0 0.00 40208 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033<br />
Total for check number 613996<br />
Check Number<br />
8631<br />
613997<br />
0 0.00 40208 SUPPORT PAYMENT CLEARINGHOUSE DED:0033 CHILD SUPT<br />
0.00<br />
12/31/10 0 41.90 00002123 T A S S P DED CODE 0623<br />
Total for check number 613997<br />
Check Number<br />
8631<br />
613998<br />
41.90<br />
12/31/10 0 152.18 00002521 T E P S A DED CODE 0609<br />
Wednesday, December 05, 2012<br />
Page 508 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 613998<br />
Check Number<br />
8631<br />
613999<br />
152.18<br />
12/31/10 0 91.20 00504671 T S T A DED CODE 0606<br />
Total for check number 613999<br />
Check Number<br />
8631<br />
614000<br />
91.20<br />
12/31/10 0 105.56 00001784 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602<br />
Total for check number 614000<br />
Check Number<br />
8631<br />
614001<br />
105.56<br />
12/31/10 0 143.00 00506716 TEXAS FEDERATION OF TEACHERS DED CODE 0603<br />
Total for check number 614001<br />
Check Number<br />
8631<br />
614002<br />
143.00<br />
12/31/10 0 85.09 00015725 TEXAS TOMORROW FUND DED CODE 0610<br />
Total for check number 614002<br />
Check Number<br />
8631<br />
614003<br />
85.09<br />
12/31/10 0 60.50 42457 TRADE & INDUSTRIAL EDUCATION DED CODE 0608<br />
Total for check number 614003<br />
Check Number<br />
8631<br />
614004<br />
60.50<br />
12/04/10 0 6,960.50 00013842 TIM TRUMAN DED 0050<br />
Total for check number 614004<br />
Check Number<br />
8631<br />
614005<br />
6,960.50<br />
12/31/10 0 17,144.37 00009896 UNITED EDUCATORS ASSOCIATION DED CODE 0605<br />
Total for check number 614005<br />
Check Number<br />
8631<br />
614006<br />
17,144.37<br />
12/31/10 0 531.06 56466 WINDHAM PROF INC / VAN EGDOM DED CODE 0818<br />
Total for check number 614006<br />
Check Number<br />
8631<br />
614007<br />
531.06<br />
12/31/10 0 716.00 50894 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090<br />
Total for check number 614007<br />
Check Number<br />
8631<br />
614008<br />
716.00<br />
12/31/10 0 572.50 56464 MANASSAS DISTRICT OFFICE DED CODE 0816<br />
Total for check number 614008<br />
Check Number<br />
8631<br />
614009<br />
572.50<br />
12/31/10 0 680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033<br />
Total for check number 614009<br />
Check Number<br />
8631<br />
614010<br />
680.38<br />
JAN.2011 0 2,018.75 43137 AMERICAN PUBLIC LIFE INSURANCE MONTHLY PREMIUMS<br />
Total for check number 614010<br />
2,018.75<br />
Wednesday, December 05, 2012<br />
Page 509 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
614011<br />
JANUARY 2011 0 11,696.79 51526 BAY BRIDGE ADMINISTRATION, LLC MONTHLY PREMIUMS<br />
Total for check number 614011<br />
Check Number<br />
8631<br />
614012<br />
11,696.79<br />
12/31/10 0 5,610.00 40273 EDUCATION CAREER ALTERNATIVES<br />
PROG<br />
Total for check number 614012<br />
Check Number<br />
8631<br />
614013<br />
5,610.00<br />
JANUARY 2011<br />
12/31/10 0 476.92 00001121 EDUCATION SERVICE CENTER REGION XI JANUARY 2011<br />
Total for check number 614013<br />
Check Number<br />
8631<br />
614014<br />
476.92<br />
JANUARY 2011 0 16,647.58 49598 FIDELITY SECURITY LIFE VISION PREMIUMS<br />
Total for check number 614014<br />
Check Number<br />
8631<br />
614015<br />
16,647.58<br />
JAN.2011 0 914.99 57790 GENWORTH LIFE INSURANCE<br />
COMPANY<br />
Total for check number 614015<br />
Check Number<br />
8631<br />
614016<br />
914.99<br />
LONG TERM CARE INS.<br />
JAN.2011 0 45,733.36 60239 HARTFORD LIFE & ACCIDENT INSURANCE PROTECTION PLAN PREMI<br />
Total for check number 614016<br />
Check Number<br />
8631<br />
614017<br />
45,733.36<br />
JANUARY 2011 0 9,542.21 47810 KELLER POINTE CITY OF KELLER MEMBERSHIP FEES<br />
Total for check number 614017<br />
Check Number<br />
8631<br />
614018<br />
9,542.21<br />
JAN.2011 0 2,654.00 00021231 QUALITY CARE DENTAL PREMIUMS<br />
Total for check number 614018<br />
Check Number<br />
8631<br />
614019<br />
2,654.00<br />
12/31/10 0 430.00 46860 REGION X TEACHER PREP & CERT JANUARY 2011<br />
Total for check number 614019<br />
Check Number<br />
8631<br />
614020<br />
430.00<br />
12/31/10 0 8,760.00 53544 TEXAS TEACHERS JANUARY 2011<br />
Total for check number 614020<br />
Check Number<br />
8631<br />
614021<br />
8,760.00<br />
12/31/10 0 462.50 59707 THE NEW TEACHER PROJECT INC JANUARY 2011<br />
Total for check number 614021<br />
Check Number<br />
8631<br />
614022<br />
462.50<br />
JAN.2011 0 325.00 59972 TARLETON STATE UNIVERSITY CERTIFICATION ISNSTAL<br />
Total for check number 614022<br />
325.00<br />
Wednesday, December 05, 2012<br />
Page 510 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
614023<br />
12/31/10 0 407.50 53486 WEB‐CENTRIC ACP JANUARY 2011<br />
Total for check number 614023<br />
Check Number<br />
8631<br />
614024<br />
Total for check number 614024<br />
Check Number<br />
8631<br />
614025<br />
Total for check number 614025<br />
Check Number<br />
8631<br />
614026<br />
Total for check number 614026<br />
Check Number<br />
8631<br />
614027<br />
Total for check number 614027<br />
Check Number<br />
8631<br />
WT010119<br />
407.50<br />
0 716.00 50894 ILLINOIS STATE DISBURSEMENT UNIT DED:0090 CHILD SUPT<br />
716.00<br />
0 572.50 56464 MANASSAS DISTRICT OFFICE DED:0816 CHILD SUPT<br />
572.50<br />
0 97.18 59983 NATIONAL PAYMENT CENTER DED:0870 ST LOAN<br />
97.18<br />
0 680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE DED:0033 CHILD SUPT<br />
680.38<br />
T‐10 0 10,876.21 49283 THE CHARLES SCHWAB TRUST CO N11<br />
Total for check number WT010119<br />
Check Number<br />
8631<br />
WT011119<br />
10,876.21<br />
T‐11 0 2,120.92 49280 UNION BANK OF CA‐PARS #6746016400 N11<br />
Total for check number WT011119<br />
Check Number<br />
8631<br />
WT020114<br />
2,120.92<br />
T‐2 0 935.00 55384 PENSERV PLAN SERVICES, INC H41 0598 0599<br />
Total for check number WT020114<br />
Check Number<br />
8631<br />
WT030114<br />
935.00<br />
T‐3 0 312.15 49280 UNION BANK OF CA‐PARS #6746016400 H41<br />
Total for check number WT030114<br />
Check Number<br />
6601<br />
6601<br />
WT060118<br />
312.15<br />
9013‐00 #16 1 347,141.52 00015011 STEELE & FREEMAN, INC GMP FOR DEVELOPMENT OF SITE,<br />
FOUNDATION, & STRUCTURAL STEEL<br />
PACKAGES FOR NEW<br />
INTERMEDIATE/MIDDLE SCHOOL &<br />
MULTI‐PURPOSE FACILITY <strong>AP</strong>PROVED<br />
BY BOT 07/20/09 & 08/27/09<br />
1004.00 #4 1 1,152,178.52 00015011 STEELE & FREEMAN, INC CONSTRUCTION OF NEW ELEMENTARY<br />
SCHOOL #22, LOCATED IN MARSHALL<br />
RIDGE ADDITION<br />
Total for check number WT060118<br />
Check Number<br />
8631<br />
WT090119<br />
1,499,320.04<br />
T‐9 0 188,019.63 55384 PENSERV PLAN SERVICES, INC N11<br />
Total for check number WT090119<br />
188,019.63<br />
Wednesday, December 05, 2012<br />
Page 511 of 512
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
6601<br />
WT120121<br />
6‐1004.00 1 47,282.44 00001660 VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR<br />
ARCHITECTURAL SERVICES,<br />
ADDITIONAL SERVICES, & REIMB.<br />
EXPENSES FOR NEW ELEMENTARY<br />
SCHOOL #22<br />
8‐2933.00 1 9,699.75 00001660 VLK ARCHITECTS, INC. PROF. SERVICES FOR ARCHITECTURAL<br />
SERVICES, ADDITIONAL SERVICES &<br />
REIMB. EXPENSES FOR FRHS THEATRE<br />
ADDN. BOT 10/22/09<br />
Total for check number WT120121<br />
Check Number<br />
6601<br />
WT130125<br />
56,982.19<br />
4309‐1 #3 1 61,242.36 00015011 STEELE & FREEMAN, INC CONSTRUCTION OF AN ANCILLARY BUS<br />
PARKING LOT ON JOHNSON ROAD<br />
Total for check number WT130125<br />
Check Number<br />
8631<br />
WT140128<br />
61,242.36<br />
T14 0 1,012.88 55384 PENSERV PLAN SERVICES, INC H42 + P22<br />
Total for check number WT140128<br />
Check Number<br />
8631<br />
WT150128<br />
1,012.88<br />
T‐15 0 25.00 49283 THE CHARLES SCHWAB TRUST CO H42<br />
Total for check number WT150128<br />
Check Number<br />
8631<br />
8631<br />
WT160128<br />
25.00<br />
T‐16 0 85.78 49280 UNION BANK OF CA‐PARS #6746016400 P22 14033 MARTINEZ<br />
T‐16 0 9,672.73 49280 UNION BANK OF CA‐PARS #6746016400 H42 + P22<br />
Total for check number WT160128<br />
9,758.51<br />
Wednesday, December 05, 2012<br />
Page 512 of 512
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